ML20211N507

Rev 1 to Inservice Testing Program MP-3

ML20211N507
Person / Time
Site:	Millstone
Issue date:	06/25/1986
From:	NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20211N494	List: B12149, Forwards Rev 1 to Inservice Testing Program MP-3 for Pumps & Valves.Encl Listed Valves Under Evaluation for Inclusion in Program & Includes Updated Surveillance Intervals for Tech Specs ML20211N507
References
PROC-860625, NUDOCS 8607030131
Download: ML20211N507 (156)

Text

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b INSERVICE TESTING PROGRAM i MP-3 CONTENTS i

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ABSTRACT 1

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1.0 INTRODUCTION

1.1 General I

3 1.2 Codes and Standards 1

1.3 Component Classification

2.0 REFERENCES

! 3.0 DEFINITIONS 4.0 DEVELOPMENT OF THE INSERVICE TESTING PROGRAM -

, 4.1 Valve Classification '

h *.2 Valve Selection Basis 4 4.3 Required Valve Testing 4.4 Pump Selection Basis 1

4.5 Pump Testing Procedure

! 5.0 TEST PLAN TABLES

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j 5.1 Symbols and Abbreviations Used in Valve Test Tables

! 5.2 Valve Test Requirement Tables i

5.3 Pump Test Requirement tables 1 5.4 Maximum Stroke Times for Power-Operated Valves l

4 6.0 RELIEF REQUESTS i

j 6.1 Valve Relief Request Bases

} 6.2 Pump Relief Request Bases

! 7.0 DEFERRED TESTS l

j 7.1 Valves With Testing Deferred to Cold Shutdown ,

l 8.0 PRESSURE TEST PROGRAM l 8.1 Class 1 System Pressure Tests 1 8.2 Class 2 System Pressure Tests ,

! 8.3 Class 3 System Pressure Tests  ;

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8607030131 860625  !

PDR ADOCK 05000423 i P pggg ,

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i r 4 r ABSTRACT l 1  !

i l The Inservice Testing Program and pressure test program for Millstone Point Unit 3, was developed in accordance with subsections IWA, IWP, and j j IW of the ASME Boiler and Pressure Vessel Code,Section XI,

} 1983 Edition, including Addenda through Summer 1983 except where I specific relief is requested in accordance with 1

10CFR 50.55(a)(g)(5)(iii). This program applies to the first inspection i

. interval as defined for Inspection Program B in Subsubarticle IWA-2420 of Section XI.  !

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1.0 INTRODUCTION

i 1.1 General This test plan describes the inservice testing (IST) program to

! verify the operational readiness of certain Class 1, 2, and 3 pumps and valves and their actuating and position indicating systems and the inservice pressure test program for Class 1, 2, i and 3 systems.

t j 1.2 Codes and Standards j Pursuant to Title 10 of the Code of Federal Regulations, i Part 50, Paragraph 50.55(a), the inservice testing requirements 1

l for the first inspection interval at Millstone Unit 3 (MP-3),

are based on the rules set forth in the 1983 Edition of the j ASME Boiler and Pressure Code,Section XI, including Addenda through Summer, 1983. Any references to Section XI or the code

refer to the above edition and addenda to Section XI, unless j stated otherwise. Where conformance with certain code require-ments is determined to be impractical, specific relief will be requested as required by 10CFR 50.55a (3) (5)(iii). The relief request bases are located in Section 6.0 of this test plan.

As permitted by Paragraph 50.55a(s)(4)(iv), the owner may elect, for certain components, to meet the requirements as set i forth in subsequent editions and addenda which are incorporated l l

j by reference in Paragraph (b) of 10CFR 50.55a. Any such j " upgrading" will be specifically identified by revisions to this document, l

I j 1.3 Component Classification The pumps and valves selected for inclusion in the inservice testing program are classified as Class 1, 2, and 3 based on j the classification of the system or portion of system in which

! they are located. The system code classification scheme used for both inservice testing and inservice inspection is detailed j in Section 1.0 of the MP-3 Preservice and Inservice Inspection Manuals (Reference 1).

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2.0 REFERENCES

l 2.1 PSI-2.01, Millstone Point Unit 3 Preservice Inspection Plan.

l 2.2 Title 10, Code of Federal Regulations, Part 50.

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2.3 ASME Boiler and Pressure Vessel Code,Section XI, 1980 Edition, l including Addenda through Winter 1981.  !

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( 3.0 DEFINITIONS The following is a list of definitions for various terms used in the

inservice testing program or in the referenced code section.

Active Valve: Valves which are required to change position to accomplish a specific function.

1 i Exercising: The demonstration based on direct or indirect visual or other posit.ive indication that the moving parts of a valve'g f unction satisfactorily. 1

\ I j Inservice Life: The period of time from installation and accep-i tance until retired from service.

j Inservice Test: A special test procedure for obtaining informa tion through measurement or observation to j s determine the operational readiness of- a valve j or pump.

Maintenance Routine valve servicing or work on a valve (Valves): undertaken to correct or prevent an abnormal or unsatisfactory condition.

i Normal Plant The conditions of startup, hot standby, Operation: operationtion within the normal power range, or 4

cooldown and shutdown of the power plant.

j Operational The capability of a pump or valve to fulfill its l Readiness: function.

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1 1 Passive Valve: Valves which are not required to change d positions to accomplish a specific function.

Pressure Isola- A valve required to protect a lower-pressure tion Valve: system from accidental pressurization from the j Reactor Coolant System. To qualify as a pressure isolation valve, the following

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! conditions must be met:

a. The high-pressure system must be connected to the Reactor Coolant System.

b. There must be high pressure to low pressure i

interface present in the line.

c. The pressure isolation valves are located at a Class 1 to Class 2 boundary.

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d. The valves must be in one of the configura-tions identified in Figure 3.1.

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e. The piping line must have a diameter 1

greater than one inch nominal pipe size.

Pressure isolation valves are classifed as ASME XI category A valves.

System Pressure A test conducted by subjecting the sytem or Test: portion of a system to a given pressure and l conducting a visual examination VT-2 to detect l leaka ge .

I System Leakage A pressure test conducted following opening and Test: reclosing of a component in the system after s,,, pressurization to nominal operating pressure.

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j System Functional A test conducted to verify operability in Test: systems (or components) not required to operate i during normal plant operation while under system i

i operating pressure.

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i System Inservice A test conducted to perform a visual examination j Test: VT-2 while the system is in service under

, operating pressure.

l l System Hydrostatic A pressure test conducted during a plant Test: shutdown at a pressure above nominal operating pressure or system pressure for which

! overpressure protection is provided.

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j System Pneumatic A test conducted in lieu of a hydrostatic i Test: pressure test for components within the scope of i

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i PRESSURE ISOLATION VALVE CONFIGURATIONS l 1 I i

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1 j CLASS I -- ;  ; CLASS II ,

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.i l FIGURE 3.1 -  !

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Routine Servicing The performance of planned, preventive main-(Pumps): tenance which does not require disassembly of the pump or replacement of pump parts, such as changing oil, flushing the cooling system, adjusting packing, adding packing rings, or mechanical seal maintenance.

• System Resistance: The hydraulic resistance to flow in a system.

The Code: Refers to ASME Boiler and Pressure Vessel Code, I J

Section XI, 1983 Edition, including Addenda through Summer 1983 unless otherwise specified.

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1 4.0 DEVELOPMENT OF THE INSEPVICE TESTING PROGRAM 4.1 Valve Classification l 4.1.1 The valves selected for inclusion in the inservice testing program are classified as follows:  ;

a. Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

b. Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

c. Category C - Valves which are self-actuating in response to some system characteristic, such as, pressure (relief valves) or flow direction (check valves).

4.2 Valve Selection Bases 4.2.1 The valves selected for inclusion in the IST program include certain Class 1, 2, and 3 valves and their actuating and position indicating systems which are required to perform a specific function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an accident.

4.2.2 The following valves are exempt from readiness testing under Section XI:

a. Valves used only for operating convenience (such as manual vent, drain, instrument, and test valves), valves used for system control (such as pressure-regulating valves), and valves used only for maintenance.

b. Valves which are part of external control and protection systems responsible for sensing plant conditions and providing signals for valve operation. '

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1 4.3 Required Valve Testing

'O 4.3.1 The tests required and their frequencies for the valves designated as Category A, B, and C are listed Table IW-3700-1. In certain cases it is not practical to test individual valves at the listed frequencies, so other frequencies are specified on the tables in Section 5.0. Where a test frequency

! has been designated as each refueling outage, a specific request for relief has been prepared as

! required by 10CFR50.55a(g)(5)(iii). Where a test frequency of each cold shutdown has been specified, no request for relief is required.

4.3.2 Cold shutdown testing of valves will be conducted as follows:

a. Testing will commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving the cold shutdown condition, and continue until complete, or the plant is ready is to return to power.

] b. Completion of all valve testing is not a l prerequisite to return to power. j j c. Any testing not completed during one cold l shutdown should be performed during any

) subsequent cold shutdowns that may occur before i refueling to as closely as possible meet the I

Code-specified testing frequency. .

l d. For planned cold shutdowns, where ample time is available for testing all the valves identified for the cold shutdown test frequency in the IST  ;

l program, exceptions to the 48 hosrs may be taken.

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) 4.3.3 Valves or their control systems which are replaced, i repaired, or have undergone maintenance which could-affect their operation shall be tested to the extent necessary to demonstrate that the performance j parameters which could have been affected are within ,

acceptable limit.s.

4.3.4 Valves with remote position indicators shall be observed at least once every two years to verify that valve operation is accurately indicated.

! 4.3.5 Power-operated valves shall be checked for stroke i 1

l time each time they are full-stroke exercised to meet l the requirements of this program.

4.3.6 When practical, valves with fail-safe actuators shall I

be tested for proper actuation upon loss of power each time the valve is exercised to meet the require-l ments of this program. If the valve can only be part l stroked during operation, the fail-safe mechanism shall be tested when the valve is full stroke tested 1

l during a cold shutdown.

i 4.3.7 Valves in systems that have been declared inoperable, or are not required to be operable, do not need to be l exercised in accordance. with the normal schedule.

These valves, however, must be exercised within

30 days of returning the system to service and the l test schedule resumed as required by -

l Paragraph IW-3416 of the Code.

I i 4.3.8 Valves which operate at a frequency which meets or exceeds the required test frequency need not be

! additionally exercised to meet the requirements of this program, provided that the required observations are made, analyzed, and the resultant data recorded .

at the specified intervals, i

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't 4.3.9 The following special testing requirements apply to l

containment isolation valves:

l a. All containment isolation valves are considered Category A valves.

l I b. Valves which perform only a containment

! isolation function and not a pressure isolation *

! function are exempt from Section XI leak rate I testing. These valves are leak rate tested under the requirements of 10CFR 50, Appendix J.  ;

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! *For a definition of pressure isolation valves, see . l l Section 3.0.

c. Valves which perform only a containment isolation function and are not required to j change position on a containment isolation j

! signal, including normally closed checks valves, i

! are considered passive and are exempt from Section XI operability testing.

4.4 Pump Selection Basis 4 4.4.1 The pumps selected for inclusion in the IST program

! include Class 1, 2, and 3 centrifugal and 4

! displacement type pumps that are required to perform

! a specific function in the shutting down of the l reactor or in mitigating the consequences of an i

! i accident and are provided with an emergency power source.

l: 4.4.2 The following Code allowed exclusions apply to pump i

j testing:

a. Drivers are excluded from the requirements of

! subsection IWP, except where the pump and driver I

i from an integral unit and the pump bearings are in the driver.

l l b. Class 1, 2, and 3 pumps that are supplied with ,

emergency power solely for operating convenience l

! are excluded.

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i 4.4.3 All tests and examination procedures required by )

Subsection IWP, including schedules, reference l l values, the location and type of measurement for each j of the required test quantities, records of results, I and all corrective action taken shall be performed by i 1 l

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NNECO for Millstone Unit No. 3. '

4.5 Pump Testing Program 4.5.1 1.1 service tests shall-be conducted with the pump  ;

j operating at nominal motor speed.

A series of reference values are determined for l quantities listed below, as observed or measured when l the equipment is known to be operating correctly.

Inservice Test Quantities Inlet Pressure, Pi Differential Pressure, AP 1

Flow Rate, Q -

Vibration Signature, V

Proper Lubricant Level or Pressure Spee N - (if Variable Speed)

! In place of V (Vibration Amplitude), NNECO will use a -

Vibration Signature Analysis program as described in Section 4.5.5. This program also eliminates the ,

, requirement for measuring bearing temperatures t

annually due to the program's ability to detect l bearing problems at a very early stage.

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s In an inservice test, these quantities are remeasured N

and compared with the reference values to determine if correct.ive action is needed. When a reference value or set of values may have been affected by r~ placement, repair, or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value reconfirmed by an inservice test run within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after return of the pump to normal service.

4.5.2 Test Frequency Each inservice test shall include the measurement and observation of applicable test quantities. An inservice test shall be run on each applicable pump, at a frequency and scope as stated in Table IWP-1.

If practicable, this test frequency shall be maintained during plant shutdown. If the pump is not tested during plant shutdown, it shall be tested O .

within one week after the plant is returned to steady state operation.

Pamps that are operating need not be run or stopped for a special test, provided the plant log shows each such pump was operated at reference conditions and the quantities specified were measured, observed, recorded, and analyzed. ,

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i 4.5.3 Analysis and Corrective Action 4.5.3.1

• Analysis of test data shall be performed l

l within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> following completion of the te s't . The test quantities shall be compared to the allowable range of i quantities provided in Table IWP-3100-2 of

) . Subsection IWP. If the ranges cannot be

- met, reduced range limits, allowing the pump to fulfill its function, may be used I

in lieu of those in Table IWP-3100-2.

These reduced range limits shall be specified by NNECO in the pump testing 4

procedures. Vibration Signature Analysis l is covered in Section 4.5.5.

i 4.5.3.2 Corrective action to be taken by NNECO in

! the event that measured test quantities fall outside the allowable range shall be as'follows: ,

a) If deviations fall within the Alert Range, the testing frequency shall be doubled until the cause of the deviation is determined and the condition corrected, b) If the deviations fall within the Required Action Range, the pump shall i be declared inoperable until the cause of the deviation is determined and the condition corrected.

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(O) c) Corrective action shall be either replacement or repair per paragraph IWP-3111 of Section XI, or shall be an analysis which demonstrates that the condition does not impair pump operability and that the pump will still fulfill its function. When such an analysis is used, a new set of reference values shall be established.

I d) If, as a result of the analysis, it is i suspected that the deviation may be due to the test instruments being out of calibration, the instruments involved may be recalibrated and the test rerun prior to declaring the pump I l inoperable. This action must be completed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of the original test.

4.5.4 Records of Inservice Tests 4.5.4.1 The following information shall be maintained by Millstone to meet the requirements for inservice testing:

1) A record for each pump, including the name of the manufacturer, the model, and the serial or other identification number.

2) An inservice test plan including:

a. The hydraulic circuit to be used.

b. The location and type cf measurement for each required  ;

test quantity.

c. The test quantity reference l values, the limits of P g (Table IWP-3100-2), and any other

' required information.

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3) Test record giving pertinent information such as test date, instruments used, results, corrective action required, and signatures of 4 persons conducting and analyzing the test.

4) A record of corrective actions and subsequent inservice tests verifying operational adequacy.

All inservice test plans and records shall be main-tained at the Millstone Unit No. 3 plant, and shall be accessible for audit.

. 4.5.5 Vibration Signature Analysis Program 4 4.5.5.1 General Procedure Vibration will be monitored at least quarterly using equipment which collects  ;

vibration velocity signatures. Ove,rall, vibration velocity (in/see RMS) will be compared to the following acceptance criteria:

Acceptance Range - O to 2.5 times Reference Velocity Alert Range - > 2.5 to 5 times

> Reference Velccity i Required Action Range - > 5 times Reference Velocity

.i Reference Velocity shall be the average overall velocity determined during an inservice test at reference conditions when i the pump is known to be operating acceptably.

In addition to the above quantitative analysis of overall vibration levels, vibration signatures will be reviewed at least quarterly by a knowledgeable person to identify potential bearing degradation or other developing faults. When potential faults are identified, action as required I

for a pump in the Alert Range of vibration will be initiated.

The measurement locations to be used for quarterly baseline vibration signature data are established and specified for each pump in the NNECO procedures.

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5.1 Symbols and Abbreviations Used in Valve Test Tables Valve Type i BFLY. = Butterfly CHK. = Check DIA. = Diaphragm GA. = Gate GL. = Globe i REL. = Relief SAF. = Safety SCHK. = Stop-Check Test Period Q = Quarterly BI = Biennial CS = Cold Shutdown RO = Each Refueling INT = Each Inspection Interval

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Required Testing FT = Check to see if valve goes to its full fail-safe position on loss of actuator power (paragraph IWV-3415).

FS = Full stroke exercise.

LT = Leak rate test (Subarticle IWV-3420 or 10CFR50, Appendix J, as appropriate).

MT = Stroke time measurement.

PI = Check for proper operation of remote position indicators (Subarticle IWV-3300).

PS = Part stroke exercise.

SRV = Safety and relief valve test (Subarticle IWV-3500).

Note: Items in parenthesis refers to the appropriate item in Section XI.

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1 5.2 VALVE TEST REQUIREMENTS TABLES ,

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System: Reartor Coolant Document No.: IST-3.0 System Revision No. O Drawing: 25212-26902 Page: I of 3 HILLSTONE 10lNT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALVE CODE CATCY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF CONNENTS/

NUNiiER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREHENTS 3-RCS-V26 6ACI CHK. -

Closed / - - RO FS J-8 R-1 Leak test per Section XI 8949A Open LT (Sh. 1) 3-RCS-V30 10ACI CliK . -

Closed / - -

CS FS J-9 CSR-1 Leak test per Section XI 8848A Open B1 LT (Sh. 1) 3-RCS-V'I 3Cl CHK. -

Open/ - -

CS FS J-9 CSR-2 83788 Closed (Sh. 1) 3-RCS-V32 3Cl CHK. - Open/ - -

CS FS J-9 CSR-2 8378A Closed (Sh. 1) 3-RCS-V69 6ACI CHK. -

Closed / - -

CS FS J-2 CSR-10 Leak test per Section XI 89498 Open BI LT (Sh. 1) 3-RCS-V71 10ACI CliK . -

Closed / - -

CS FS 1-5 CSR-1 Leak test per Section XI 8948R open BI LT (Sh. 1) 3-RCS-V102 6ACI CHK. -

Closed / - -

RO ES B-3 R-l Leak test per Section XI 8949C Open LT (Sh. 2) 3-RCS-V107 10ACI CHK. -

Closed / - -

CS FS B-5 CSR-1 Leak test per Section XI 8948C open BI LT (Sh. 2) 3-RCS-Vl42 6ACI Cl'X . -

Closed / - -

CS FS B-8 CSR-10 Leak test per Section XI 8949D Open BI LT (Sh. 2) 3-RCS-V146 10ACI CHK. -

Closed / - -

CS FS B-10 CSR-1 Leak test per Section XI 8948p Open BI LT (Sh. 2) 3-RCS-Vl47 3Cl CHK. -

Closed / - -

CS FS B-9 CSR-2 8379B Open (Sh. 2) 3-RCS-V148 3CI CilK. -

Closed / - -

CS FS B-9 CSR-2 8379A Open (Sh. 2) 3-RCS-Vl67 381 CA. Motor Open*/ -

Yes Q FS D-5 *May be shut when re<suired MV-8000A Open NT (Sh. 3) to open to perform its Ill PI safety function.

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System: Reactor Coolant Dorument No.- IST-3.0 System Revision No. O Drawing: 25212-26902 Page: 2 of 3 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE CODE CATCY.

ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS NUMBER CODE CLASS TYPE -

CA. Solenoid Closed / FC Yes CS FS C-5 CSR-3 3-RCS-Vl68 3BI PCV-455A open NT (Sh. 3)

FT BI PI CA. Motor Open*/ - Yes Q FS D-3 *May be shut when required 3-RCS-V169 3B1 to open to perform its Open NT MV-8000B BI PI safe function.

CA. Solenoid Closed / FC Yes CS FS C-3 CSR-3 3-RCS-Vl70 381 PCV-456 Open NT (Sh. 3)

FT BI PI ,

6Cl REL. -

Closed / - -

• SRV E-2 *Per IW-3511 test schedule 3-RCS-Vl71 SV-8010A Open (Sh. 3) 6CI REL. -

Closed / - -

• SRV F-2 *Per IW-3511 test schedule 3-RCS-Vl72 '

SV-8010B Open (Sh. 3)

REL. Closed / - -'

• SRV G-2 *Per IW-3511 test schedule 3-RCS-V173 6CI -

SV-8010C Open (Sh. 3)

Closed / FC Yes CS FS 1-2 CSR-4 [

3-RCS-Vl74 281 CA. Air AV-8145 Open NT (Sh. 3)

FT

. BI PI Closed / - - CS FS I-3 CSR-4 3-RCS-Vl75 2Cl CHK -

open (Sh. 3)

IB2 CL. Solenoid Closed / FC Yes Q FS H-6 3-RCS-V960 HCV-442A Open NT (Sh. 3)

FT BI PI 182 CL. Solenoid Closed / FC Yes Q FS N-6 3-RCS-V961 HCV-442B Open NT (Sh. 3)

FT BI PI

P System: Reartor Coolant Document No. IST-3.0 System Revision No.. O Drawing: 25212-26902 Page: 3 of 3 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RENGTE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED REI.IEF COMMENTS /

VALVE CUHHER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS 3-RCS-V962 181 GL. Solenoid Closed / FC Yes Q FS L-5 SV-8095A Open NT (Sh. 3)

FT BI PI 3-RCS-V963 181 GL. Solenoid Closed / FC Yes Q FS L-5 SV-80958 Open NT (Sh. 3)

IT BI PI 3-RCS-U964 IB2 GL. Solenoi.I Closed / FC Yes Q FS L-5

,SV-8096A open NT (Sh. 3)

IT BI PI 3-RCS-V965 IB2 GL. Solenoid Closed / FC Yes Q FS L-5 SV-80968 Open NT (Sh. 3)

FT BI PI i

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System: Reactor Coolant Document No. IST-3.0 Pump Seals Revision No.. 0 Drawing: 25212-26903 Page: I of I HILLSTONE PolNT UNIT 3 INEERVICE TESTING PROGRAN SIZE POSITION REMOTE ~

VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER C0"E, CLASS TYPE A CTUATION FUNCTION HODE INDICATOR PERIOD TESTING C00RD. REQUESTS SPECIAL REQUIREMENTS 3-CHS-V393 2A2 CL. Motor Open/ -

Yes RO FS 11 - 7 R-17 Leak test per 10CFR50

$NV-8109A Closed HT Appendix J - Pen. 16 BI PI LT 3-CHS-V394 2AC2 CllK . -

Open/ - -

BI FS H-6 R-2 Leak test per 10CFR50 8368A Closed LT Appendix J - Pen. IC 3-CHS-V433 2A2 CL. Motor Open/ -

Yes RO FS E-7 R-17 Leak test per 10CFR50 HV-8109B Closed NT Appendia J - Pen. 17 BI Pi LT 3-CllS-V634 2AC2 CitX. - Open/ - -

BI FS E-6 R-2 Leak test per 10CFR50 8368B Closed LT Appendix J - Pen. IF 3-CHS-V466 2A2 CL. Notor Open/ -

Yes RO FS K-7 R-17 Leak test per 10CFR50 MV-8109C Closed NT Appendix J - Pen. 18 BI Pi LT 3-CllS-V667 2AC2 CHK. -

Open/ - -

BI FS K-6 R-2 Leak test per 10CFR50 8367C Closed LT Appendia J - Pen. 18 3-CHS-V500 2A2 CL. Motor Open/ - Yes RO FS A-7 R-17 Leak test per 10CFR50 NV-8019D Closed NT Appendia J - Pen. 19

. BI PI LT 3 CHS-V501 2AC2 CHK. - Open/ - -

BI FS A-6 R-2 Leak test per 10CFR50 8368D Closed LT Appendix J - Pen. 19 e

4 O O O

System: Chemical and Docausesat No. IST-3.0 Volume Control System Revision No.. O Drawing: 25212-26904 Page: I of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VAI.VE CODE CATGY. NuRNAI./ Fall.URE POSITION TEST REQUIRED RELIEF CONMENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS 3-CHS-V4 2AC2 REL. -

Closed / - -

• SRV I-2 *Per IWV-353I test schedule RV-8117 Open BI LT (Sh. 1) Leak test per 10CFR50 Appendia J - Pen. 24 3-CilS-V5 3A2 GA. Air open/ FC Yes CS FS J-2 CSR-5 Leak test per 10CFR50 CV-8152 Closed NT (Sh. 1) Appendix J - Pen. 24 FT BI PI LT 3-CHS-V40 4B2 GA. Motor Open/ -

Yes CS FS J-8 CSR-6 LCV-112B Closed NT (Sh. 1)

BI PI 3-CilS-V41 4B2 GA. Hotor Open/ -

fes CS FS J-8 CSR-6 LCV-Il3C Closed NT (Sh. 1)

BI PI 3-CilS-V4@ 4C2 CitK . -

Open or - -

Q PS G-8 R-18 848tA Closed / RO FS (Sh. 1)

Open and Closed 3-CllS-V47 4C2 CIIK . -

Open or - -

Q PS G-9 R-18 8481C Closed / RO FS (Sh. 1)

Open and Closed 3-CllS-V48 4C2 CilK . -

Open or - -

Q PS G-Il R-18 .

848tB Closed / RO FS (Sh. 1)

Open and Closed 3-CHS-V56 3B2 GA. Motor Open/ -

Yes CS FS G-5 CSR-7 NV-8106 Closed NT (Sh. 1)

RI PI O O O

System: Chemical and Document No.: IST-3.0 Volume Control System Revision No.- 0 Drawing: 25212-26904 Page: 2 of 5 MILI. STONE PolNT UNIT 3 INSERVICE TCSTING PROGRAM SIZE POSITION REMOTE VALUE CODE CATGY. NORMAL / Fall.URE POSITION TEST REQUIRED RELIEF COAMENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING C00RD. REQUESTS SPECIAL REQUIREMENTS 3-CHS-V57 3A2 GA. Notor Open/ -

Yes CS FS G-5 CSR-7 Leak test per 10CFR50 MV-8105 Closed NT (Sh. 1) Appendix J - Pen. 26 BI PI LT 3-CHS-V58 3AC2 CHK. -

Open/ - -

BI FS F-3 R-2 Leak test per 10CFRSO H I8 I Closed LT (Sh. 1) Appendix J - Pen. 26 3-CllS-V262 2C2 CllK. -

Open or - -

Q FS 11-18 8480B Closed / (Sh. 1)

Open and Closed 3-CIIS-V263 2C2 Calk. -

Open or - -

Q FS 11 - 9 8480C Closed /* (Sh. I)

Open and Closed 3-CIIS-V264 2C2 CHK. -

Open or - -

Q FS Il- 7 8480A Closed / (Sh. 1)

Open and Closed 3-Clls-V269 283 CL. Motor Open/ - Yes Q FS F-7 HV-8 TID Closed NT (Sh. 1)

BI PI 3-CilS-V333 3C3 CllK . -

Closed / - -

CS FS l.- 7 CSR-8 85080 Open (Sh. 3)

HS-V371 2A2 GL. Hanual Closed / - -

BI LT D-4 Passive containment 8346 Closed (Sh. 1) isolation valves leak test per 10CFR50 Appendix J only - Pen. 62 3-CllS-V372 2AC2 CitK . -

Closed / - -

BI LT D-3 Passive contaisunent 8348 Closed (Sh. I) isolation valves Leak test per 10CFR Appendix J only - Pen. 62 O

O O

i i

System: Chemical and Document No. IST-3.0 Volume Control System Revision No. O Drawing: 25212-26904 Page: 3 of 5 HILI. STONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE val.VE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUHHER CODE CLASS TYPE ACTUATION FUNCTION HODE INillCATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CHS-V487 3/4C2 REL. -

Closed / - -

• SRV l-8 *Per IW-3514 test schedule RV-850lA Open (Sh. l) 3-CHS-V488 REL. Closed /

• SRV 3/4C2 - - -

I-8 *Per IW-3514 test schedule RV-8501B Open (Sh. 1) 3-CllS-V489 3/4C2 REL. -

Closed / - -

• SRV l-8 *Per IW-3514 test schedule RV-88501C Open (Sh. 1) 3-CilS-V531

• SRV B-8 3C2 REL. -

Closed / - -

• Per IW-35tl test schedule RV-812l open (Sh. 1) 3-CHS-V532 2A2 GL. Motor Open/ -

Yes NO FS A-7 R-17 Leak test per 10CFR50 HV-8112 Closed NT (Sh. 1) Appendix J only - Pen. 23 BI PI LT .

3-CHS-V533 2A2 GL. Hotor Open/ -

Yes RO FS A-6 R-17 Leak test per 10CFR50 MV-8100 Closed NT (Sh. 1) Appendix J only - Pen. 23 BI PI LT 3-CilS-V543 2C2 REL. -

Closed / - -

• SRV S-4 *Per IW-3511 test schedule RV-8123 Open (Sh. 1) 3-CliS-V546 3/4AC2 REL. -

Closed / - -

• SRV B-7 *Per IW-35tl test schedule RV-8tI3 Open BI LT (Sh. I) Leak test per 10CFR50 Appendix J - Pen. 23 3 IIS-V558 15C2 REL. -

Closed / - -

• SRV J-9 *Per IW-3511 test schedule RV-8124 Open (Sh. 1) 3-CHS-V665 2B2 CA. Motor Closed / - Yes Q FS J-7 HV-8511A Open-Closed HT (Sh. 4)

BI PI 3-CHS-V666 2H2 CA. Motor Closed / -

Yes Q FS K-9 HV-BSilB Open-Closed NT (Sh. 4)

Bl PI

'l-CHS-V667 2 CA. Motor Open*/ -

Y Q FS K-7 *May lie shu reegui red HV-85I2il Open-Closed HT (Sh. 4) to operate Ill P1

System: Chemical anil Document No.- IST-3.0 Volume Control System Revision No. O Drawing: 25212-26904 Page: 4 of 5 MILI. STONE l'OINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE val.VE CODE CATGY. NORMAL / Fall.URE POSITION TEST REQUIRED REl.lEF CONNENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS 3-CHS-V668 2B2 CA. Hotor Open*/ -

Yes Q FS K-9

• Hay be shut when required MV-8512A Open-Closed HT (Sh. 4) to operate BI PI 3-CllS-V669 2C2 REL. -

Closed / - -

• SRV C-2 *Per IWV-3511 test schedule RV-8510A Open (Sh. 4) 3-Clis-V670 2C2 REL. -

Closed / - -

• SRV C-4 *Per IWV-35tl test schedule RV-85108 open (Sh. 4) 3-CHS-V697 2B2 CL. Motor Open/ -

Yes Q FS C-9 HV-8ttlC Closed NT (Sh. 1)

BI PI 3-CllS-V698 2B2 CL. Notor Open/ -

Yes Q FS G-10 HV-8111B Closed NT (Sh. 1)

BI PI 3-CIIS-VL99 2B2 CL. Hotor Open/ -

Yes Q FS C-8 HV-8 illa Closed NT (Sh. 1)

BI PI 3-CllS-V700 IB2 CL. Solenoid Open/ -

Yes Q FS E-7 Required for safety grade IICU- 190A Open NT (Sh. 1) cold shutdown BI PI 3-CHS-701 IB2 CA. Hotor Closed / -

Yes Q FS C-7 Required for safety grade HV-8116 Open NT (Sh. 1) cold shutdown BI PI 3-CllS-V702 4B2 CA. Notor Open/ -

Ye,s Q FS E-8 HV-8438A Closed NT (Sh. 1)

BI Pl 3-CllS-V703 4B2 CA. Hotor Open/ -

Yes Q FS D-9 HU-8438C Closed NT (Sh. 1)

BI PI 3-CilS-V704 4B2 CA. Motor Open/ -

Yes Q FS E-18 HV-84388 Closcal HT (Sh. 1)

System: Chemical and Document No., IST-3.0 Volume Control System Revision No. O Drawing: 25212-26904 Page: 5 of 5 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RENOTE VALVE CODE CATGY, NORMAI./ FAILURE POSITION TEST RELIEF REQUIRED CONMENTS/

NONBER CODE CLASS TYPE ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING C00HD. REQUESYS SPECIAL REQUIREMENTS 3-CilS-V705 IB2 GA. Solenoid closed / FC Yes Q FS E-Il Required for safety grade HCV-1908 Open NT (Sh. I) cold shutdown BI PI .

3-CHS-708 8B2 GA. Motor Open/ -

Yes Q FS J-10 MV-8468B Closed NT (Sh. 1)

BI PI 3-CliS-U709 SB2 CA. Motor Open/ -

Yes Q FS J-9 HV-8468A Closed HT (Sh. 1)

BI PI 3-CHS-V710 3B2 CA. Motor Closed / -

Yes CS FS F-7 CSR-8 HV-8507B Open NT (Sh. 3)

. BI PI 3-CHS-V711 3C3 CHK. -

Closed / - -

CS FS L-7 CSR-8 8508A Open (Sh. 3) 3-CHS-V712 3B2 GA. Motor Closed / -

Yes CS FS G-4 CSR-8 HV-8507A Open NT (Sh. 3)

BI PI 3-CHS-V802 24A2 CA. Air Open/ FC Yes CS FS I-2 CSR-5 Leak test per 10CFR50 CV-al60 Closed NT (Sh. 1) Appendix J Only - Pen. 24 FT

, BI PI LT

System: Charging Pump Document No. IST-3.0 Cooling System Nevision No.. O Drawing: 25212-26905 Page: I of 1 MILLSTONE 10lNT UNIT 3 INSEkVICE TESTING PROGRAM SIZE POSITION RENOTE val.VE CODE CATGY. NORMAL./ Fall.URE POSITION TEST REQUIRED HEl.IEF CONNENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CCE-VI 2C3 CitK . - Closed or - -

Q FS F-B Open/

Open-Closed 3-CCE V3 283 CA. Air Open/ FC Yes Q FS G-8 AOV-30A Closed NT ET BI PI 3-CCE-Vll 2B3 CA. Air Open/ FC Yes Q FS E-5 AOV-26A Closed NT IT BI PI 3 CCE-Ul3 2C3 CHK. -

Closed or - -

Q FS D-10 Open/

Open-Closed 3-CCE-U15 2B3 CA. Air Open/ FC Yes Q FS G-9 AOV-308 Closed NT FT BI PI 3-CCE-V23 2B3 GA. Air Open/ FC Yes Q FS D-5 AOV-26B Closed HT FT

- BI PI O -

O O

n a-System: Aerated Document No.: IST-3.0 Drains Revision No.: 0 Drawing: 25212-26906 (Sh. 3) Page: I of I MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RF.HOTE val.VE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUM!sER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COGRD. REQUESTS SPECIAL REQUIREMENTS 2A2 CA. Air closed */ FC Yes Q FS I-10 Leak test per IOCFR50 3-DAS-V9 CTV-24 Closed NT (Sim. 3) Appendia J - Pen. 28 FT Open when pumping down BI PI sump LT 3-DAS-910 2A2 CA. Air Closed */ FC Yes Q FS J-10 Leak test per 10CFR50 CTV-25 Closed NT (Sh. 3) Appendix J - Pen. 28 FT Open when pumping down BI PI sump LT 4

O _ _ _

O .

O - -- _

i*

System: Reactor Plant Document No.: IST-3.0 Gaseous Drains Revision No.: 0 Drawing: 25212-26907 Page: I of 1 MILLSTONE PotNT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALUE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-VRS-V2 3/4A2 DIA. Air Open/ FC Yes Q FS K-6 Leak test per 10CFR50 CTV-20 Closed NT Appendix J - Pen. 29 FT BI PI LT 3-VRS-V3 3/4A2 DIA. Air Open/ FC Yes Q FS K-7 leak test per 10CFR50 CTV-21 Closed NT Appendia J - Pen. 29 ET BI PI LT 3-DCS-Vl8 3A2 GA. Air closed */ FC Yes Q FS G-10 Leak test per 10CFR50 CTV-24 Closed NT Appendix J - Pen. 27 FT *0 pen winen pumping down BI PI sumps LT 3 DGS-Vl9 3A2 GA. Air Open/ FC Yes Q FS E-10 Leak test per IOCFR50 CTV-25 Closed NT Appendix J - Pen. 27 ET BI FI LT e

O O -

O

System: Fuel Pool Document No.. IST-3,0 Cooling System Revision No.: 0 Drawing: 25212-26911 Page: 1 of I HILLSTONE POINT UNIT 3 INSEHVICE TESTING PROGRAM .

SIZE POSITION REMOTE VALUE CODE CATCY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF CONHENTS/

NUMBER CODE CLASS TYl'E ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SFC-V989 4A3 CA. Hanual Locked - - BI LT E-3 Leak test per 10CFR50 Closed / Appendix J only (passive Closed valve) - Pen. 60 3-SFC-V990 4A3 CA. Hanual Locked - -

BI LT D-3 Leak test per 10CFR50 Closed / Appendia J only (passive Closed valve) - Pen. 60 3-SFC-V991 4A3 CA. Manual Locked - - BI LT C-2 Leak test per 10CFR50 Closed / Appendia J only (passive Closed valve) - Pen. 59 3-SFC-V992 4A3 CA. Manual Locked - -

BI LT D-2 Leak test per 10CFR50 Closed / Appendix J only (passive Closed valve) - Pen. 59

_ _4m _. ,

Systre: Low Pressure Document No.- IST-3.0 Safety injection Revision No.- 0 Drawing: 25212-26912 Pa8c: I of 5 Hll.LSTONE lillNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITI6N RENGTE UAl.VE CODE CATGY. WORMAL/ Fall.lmE POSITION TEST REQUIRED REl.lEF COMMENTS /

NUMliFR CODL f. LASS TYFE ACTliATION FifNCllON NOf)E INDICATOR PERIOD TESTING COORD. REQUESTS SPF.CI AL REQUIREMENTS 3-SIL-V2 1282 CA. Notor Open/ -

Yes Q FS B-6 NV-8813A Closed NT (Sh. 1)

BI FI 3-51L-V3 12C2 CHK. -

Closed / - -

Q FS B-6 8959A Opens . (Sh. 1) 3- S I L-V4 3/4C2 REL. -

Closed / - -

• SRV J-6 *Per IWV-3511 test schedule RV-88564 Open (Sh. 1) 3-SIL-V5 PA2 GA. Hotor Open/ - Yes Q FS J-6 Leak test per 10CFR50 NV-8809A Closed NT (Sh. 1) Appendix J only - Pen. 93 BI LT PI 3-SIL-V6 64C2 CilK . -

Closed / - -

Q PS K-5 CSR-1 Leak test per 10CFR50 8888A Open CS FS (Sh. 1) Appendix J only - Pen. 93 BI LT 3-SIL-V7 6AC2 CHK. -

Closed / - -

Q PS K-3 CSR-1 Leak test per 10CFR50 80188 Open CS FS (Sh. 1) Appendix J only - Pen. 93 BI LT 3-SIL-V8 1282 GA. Motor Open/ Yes Q FS B-8 HV-88128 Closed NT (Sh. 1)

BI Pl 3-Sil-V9 12C2 CHK. -

Closed / - -

Q FS B-9 89598 Open (Sh. 1) 3-Sil.-V10 3/4C2 REL. -

Closed / - -

• SRV I-9 *Per IWV-35tl test schedule RV-8856B Opca (Sh. 1) 3-51L-Vil 8A2 CA. Motor Open/ -

Yes Q IS J-10 Leak test per 10CFR50 NV-8809B Closed NT (Sh. 1) Appendix J only - Pen. 94 BI LT -

P1 3-Sil.-V12 6AC2 CilK . -

Closed / - -

Q PS I.- I CSH-1 1.cak test per 10CFR$0 8818C Open CS FS (Sh. 1) Appendix J only - Pen. 94 BI LT

System: low Pressure Document No.: IST-3.0 Safety injection Revision No. O Drawing: 25212-26912 Page: 2 of 5 MILLSTONE PotNT UhlT 3 INSFFVICE TLSTikG PROGRAM SIZE POSITION lENGTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TFST REQUIRED RFLIEF COMMENTS /

NUMHER CODE CLASS TYPE ACTUATION FUNCTION N01)E INDICATOR PERIOD TESTING CfXtRD. REQUESTS SPECIAL REQUIREMENTS 3-SIL-Vl3 6AC2 CHK. -

Closcal/ - -

Q PS L-2 CSR-1 Leak test per 10CFR50 8818D Open CS FS (Sh. 1) Appendix J only - Pen. 94 RI LT 3-SIL-VI4 10R2 CA. Motor Open/ -

Yes CS FS B-1 CSR-9 HV-8808A Closed NT (Sh. 2)

BI PI 3-S I L-V l 5 10ACI CHK. -

Closed / - -

B-7 R-3 Leak test per Section XI 8956A Open RO FS (Sh. 2)

BI LT 3-SIL-V16 1082 CA. Motor Open/ -

Yes CS FS E-7 CSR-9 MV-88088 Cis. sed NT (Sh. 2)

BI PI 3-SIL-Vl1 10ACI ChK. -

Closed / - -

E-7 R-3 Leak test per Section XI 8956B open RO FS (Sh. 2)

BI LT 3-SIL-Vl8 1052 CA. Notor Open/ -

Yes CS FS 11 - 7 CSR-9 MV-8808C Closed MT (Sh. 2)

BI Pt 3-SIL-Vl9 10ACI CHK. -

Closed / - -

11 - 7 R-3 Leak test per Section XI 8956C Open RO FS (Sh. 2-)

. BI LT 3-SIL-V20 10R2 CA. Motor npea/ - fee CS FS J-7 CSR-9 HV-8:08D Closed NT (Sh. 2)

BI Pt 3-SIL-V28 10ACI CliK . -

Closed / - -

J-7 R-3 Leak test per Section XI 8956D Open RO FS (Sh. 2)

HI LT l 3-Sil,-V22 8H2 GA. Notor Closed / -

Yes Q FS J-6 MV-M804A open NT (Sh. 1)

BI PI O O O

System: Low Pressure Document No. IST-3.0 Safety injection Revision No.. O Drawing: 25212-26912 Page: 3 of 5 MILLSTONE IVINT UNIT 3 INSERVICE TESTING PROGRAM SIZF. POSITION HEHOTE val vE CODL CATGY. NORMAL / FAILURE POSITION TEST REQtilRED RELIEF CONMENTS/

NUMBER CODE CLASS TYl'E AC1UATION Ft!NCTION HODE INDICATOR FERIOD TLSTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SIL-V23 882 GA. Hotor Closed / -

Yes Q FS H-Il MV-83048 Opco NT (Sh. 1)

BI PI 3-SIL-V24 3/4C2 REL. -

Closed / - -

• SRV l-8 *Per IWV-3511 test schedule RV-88t2 Open (Sh. 1) 3-SIL-V25 8A2 CA. Hotor Closed / - Yes Q FS l-8 Leak test per 10CFR50 NV-8840 Open NT (Sh. 1) Appendix J - Pen. 95 BI LT PI

• 3-SIL-V26 8ACI CHK. -

Closed / - -

Q PS K-8 CSR-10 Leak test per 10CFR50 8841A Open CS FS (Sh. 1) Appendix J and Section XI -

LT Pen. 93 3+SIL-V27 2ACI CMK. -

Closed / - -

Q PS J-7 R-1 Leak test per 10CFR50 8905B Open KO FS (Sh. I) Appendix J and Section XI -

LT Pen. 96 3-SIL-V28 8ACI CHK. -

Closed / - -

Q PS K-8 CSR-10 leak test per 10CFR50 88418 Open CS FS (Sh. 1) Appendix J and Section XI -

LT Pen. 95 3-SIL-V29 2ACI CKK. -

Closed / - -

Q PS J-9 R-l Leak test per 10CFR50 8905D Open RO FS (Sh. 1) Appendix J and Section XI -

. LT Pen. 96 3-SIL-V30 3/4A2 CA. Air closed */ FC Yes Q FS I.- 4 *May be opened during CV-8890A Closed NT (Sh. I) testing FT Leak test per 10CFR50 BI LT Appendix J only - Pen. 93 PI 3 SIL-V31 3/4A2 CA. Air Closed */ FC Yes Q FS L-3 *May be opened during CV-889:B Closed HT (Sh. I) testing FT Leak test per 10CFR50 BI LT Appendix J only - Pen. 94 PI O O --

O

System: Low Pressure Document No.* IST-3.0 Safety injection Revision No.. O Drawing: 25212-26912 Page: 4 of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION HENOTE VALVE CODE CATCY. NORMAL / FAILURE POSITION TEST HEQUIRED RELIEF CONMENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERion TESTING COORD. REQUESTS SPECIAL HEQUIREMENTS 3-SIL-V34 3/4A2 GA. Air Closed */ FC Yes Q FS R-8 *May be opened during CV-8825 Closed NT (Sh. 1) testing FT Leak test per 10CFR50 BI LT Appendix J only - Pen. 95 PI 3-SIL-V38 IA2 CL. Air Closed */ FC Yes . Q FS E-2 *Open only when charging SI CV-8880 Closed NT (Sh. 2) accumulators with nitrogen FT Leak test per 10CFR50 BI PI Appendix J only - Pen. 14 LT 3-S I L-v39 IA2 CL. Air Closed */ FC Yes Q FS C-2 *Open only when charging SI CV-8928 Closed NT (Sh. 2) accumulators with nitrogen FT Leak test per 10CFH50 BI PI Appendix J only - Pen. 14 LT 3-S ! L-V45 182 CA Solenoid Closed / FC Yes Q FS L-2 CIV-963A open NT (Sh. 2)

FT BI PI 3-SIL-V883 182 CA Solenoid Closed / FC Yes Q FS K-2 IICV-9438 open HT (Sh. 2)

IT

. BI PI 3-SIL-V982 8C2 CliK. -

Closed / - -

• INT. Disassemble I-6 R-5

• Disassemble each 8969A Open (Sh. 1) inspection period 3-SIL-V983 8C2 CHK. -

Closed / - -

• lNT. Disassemble C-Il R-5

• Disassemble cath 89698 Open (Sh. 1) inspection period 3-S I L-V984 6ACI CliK . -

Closed / - -

L-8 Leak test per Section XI 88470 Open CS FS (Sh. 2) CSR-I BI LT 3-SIL-V985 6ACI CHK. -

Closed / - - J-9 Leak test per Ssction XI 8841C open CS FS (Sh. 2) CSH-1 LT 9 ._ _ _ _._ _ . . _ .. . . _ _

_ _ . . . _ _ . . _ _ _ 9.__BI_ _ _ . .

System: Low Pressure Document No. IST-3.0 Safety injection Revision No.* O Drawing: 25212-26912 Page: 5 of 5 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RENOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE IND'CATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SIL-V986 6ACI CIIK . -

Closed / - - G-9 CSR-I Leak test per Section XI 8847B Open CS FS (Sh. 2)

BI LT 3-SIL-V987 6ACI CliK . -

Closed / - - D-9 CSR-1 Leak test per Section XI 8147A Open CS FS (Sh. 2)

BI LT O -

O O -

System: Residual lleat Document No.: IST-3.0 Removal System Revision No. O Drawing: 25212-26912 Page: I of 2 HILI. STONE POINT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION RENOTE VALVE CODE CATGY. NORNAL/ FAILURE POSITION TEST REQUIRED REl.IEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR I'ERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-RitS-VI 10C2 C4K. -

Closed / - -

Q FS C-6 8730A Open-Closed (Sh. 1) 3-RHS-V4 10B2 CA. Hotor Open/ -

Yes Q FS 11 - 7 HV-8716A Closed NT (Sh. 1)

BI PI 3-RHS-V5 10C2 CitK . -

Closed / - -

Q FS C-10 8730H Open-Closed (Sh. 1) 3-HHS-V8 1082 GA. Motor Open/ - Yes Q FS 11 - 9 NV-8716B Closed NT (Sh. 1)

BI PI 3-RHS-V10 4AC2 REL. -

Closed / - -

• SRV C-4 *Per IWV-3511 test schedule RV-8708A Open BI LT (Sh. 1) Leak test per 10CFR50 Appendix J only - Pen. 91 3-RHS-V27 4AC2 REL. -

Closed / - -

• SRV A-6 *Per IWV-3511 test schedule RV-8708B Open BI LT (Sh. 1) Leak test per 10CFR50 Appendix J only - Pen. 92 3-RilS-V980 3/4C2 REL. -

Closed / - -

• SRV A-4 *Per IWV-3511 test schedule RV-37B Open (Sh. 1) 3-HHS-V981 3/4C2 REL. -

Closed / - -

• SRV D-3 *Per IWV-35tl test schedule RV-17A Open (Sh. 1) 3-RilS-V994 12A2 GA. Motor Closed / - Yes CS FS A-10 CSR-Il Leak test per 10CFR50 HV-8702A Open-Closed HT (Sh. 1) Appendix J - Pen. 92 BI LT PI

. _.__1__

1-RilS-V995 12A2 CA. Motor Closed / - Yes CS FS B-5 CSR-Il Leak test per 10CFR50 MV-870lB Open-Closed NT (Sh. 1) Appendix J - Pen. 91 BI I.T PI 1-RilS-V996 12Al ' CA . Motor Closcal/ -

Yes CS FS A-5 CSR-ll Irak test per 10CFR50 HV-H702B Open-Closed NT (Sh. 1) Appendix J - Pen. 92 BI I.T anl Section

s, -

b System: Residual ifcat Document No. IST-3.0 Removal System Revision No.. O Drawing: 25212-26912 Page: 2 of 2 HILLS 10NE !*0 INT 11 NIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / Fall.tlRE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CtASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. HEQUESTS SPECI AL REQUIREMENTS 3-RilS-V997 12Al CA. Hotor Closed / -

Yes CS FS B-4 CSR-Il Leak test per 10CFR$0 HV-8701A Open-Closed NT (Sh. 1) Appendix J - Pen. 91 BI LT and Section XI PI 3-RilS-V998 12At CA. Motor Closed / - Yes CS FS A-3 CSR-ll Leak test per HV-8703C Open HT (Sh. 1) Section XI BI PI LT hikilS-V999 12Al CA. Hotor Closed / - Yes CS FS E-3 CSR-il Leak test per HV-8701C Open NT (Sh. 1) Section XI BI PI LT 9 - -

O O

System: Rerirculation Document No. 15T-3.0 Spray System Revision No. O Drawing: 25212-26912 Page: I of 2 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REHOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQlfESTS SPECIAL REQUIREMENTS 3-RSS-VI 12A2 BTFY. Motor Open*/ -

Yes Q FS C-9

• Shut only while testing MV-23A Open NT (Sh. 3) RSS pump, leak test per BI PI 10CTR50, Appendix J -

LT Pen. 102 3 RSS-V3 10AC2 CHK. -

Closed / - -

• lNT DISASSEMBLE L-4 R-6 Leak test per 10CRF50 Open BI LT (Sh. 3) Appendix J - Pen. 107 3-RSS-V4 12A2 BFLY. Motor Open*/ -

Yes Q FS C-8

• Shut only while testing HV-23C Open NT (Sh. 3) RSS pump, leak test per BI PI 10CFR50 Appendix J -

LT Pen. 103 3-RSS-V6 10AC2 CHK. -

Closed / - -

• INT DISASSEMBLE K-5 R-6 Leak test per 10CRF50 Open BI LT (Sh. 3) Appendix J - Pen. 108 3 RSS-V7 12A2 BFLY. Motor Open*/ -

Yes Q FS C-4

• Shut only while testing HV-238 Open NT (Sh. 3) RSS pump, leak test per BI PI 10CFR50 Appendix J -

LT Pen. 104 3-RSS-V9 10AC2 CHK. -

Closed / - -

• INT DISASSEMBLE K-7 R-6 Leak test per 10CRF50 Open BI LT (Sh. 3) Appendix J - Pen. 109 3-RSS-V10 I2A2 BFLY. Hotor Open*/ -

Yes Q FS C-2

• Shut only while testing MV-23D Open NT (Sh. 3) RSS pump, leak test per

. BI LT 10CFR50, Appendix J -

PI Pen. 105 3-RSS-V12 10AC2 C!:K . -

Closed / - -

• lNT DISASSEMBLE L-7 R-6 Leak test per 10CFR50 Open BI LT (Sh. 3) Appendix J - Pen. 110 3-RSS-V35 802 CHK. -

Closed / - -

Q FS J-3 Open (Sh. 3) 3-RSS-VJ6 8C2 CilK . -

Closed / - -

Q FS J-6 open (Sh. 3)

l- RSS-V932 482 CA. Notor Closed / -

Yes Q FS F-10 MV-3RA Open HT (Sh. 3)

System: Recirculation Document No.. IST-3.0 Spray System Revision No.4 0 Drawing: 25212-26912 Page: 2 of 2 HILLSTOME POINT UNIT 3 INSERVICE TESTING

, PROGRAM SIZE POSITION REMOTE NORMAL / FAII.tlRE POSITION TEST REQUIRED RELIEF COMMEKTS/

VALVE CODE CATGY.

INDICATOR PERIOD TESTING COORD, REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE 3-RSS-V945 4B2 CA. Hotor Closed / - Yes Q FS F-5 HV-38B 'Open NT (Sh. 3)

BI PI 3- 3SS-V954 10A2 BFLY. Motor Open*/ - Yes Q FS L-9

• Shut only while testing NV-20A Open-Closed NT (Sh. ')) RSS pump, leak test per BI Pt 10CFR50 Appendix J -

LT l'en . 110 Open*/ - Yes Q FS J-7

• Shut only while testing 3-RSS-V955 10A2 BFLY. Motor Open-Closed NT (Sh. 3) RSS pump, Icak test per HC-20C BI PI 10CFR50 Appendix J -

LT Pen. 109 3-RSS-V956 10A2 BFLY. Hotor Open*/- - Yes Q FS K-4

• Shut only while testing Open-Closed NT (Sh. 3) RSS pump, leak test per HV-30B BI PI IOCFR50 Appendix J -

LT Pen. 108 3-RSS-V957 10A2 BFLY. Motor Open*/ -

Yes Q FS L-3

• Shut only while testing Open-Closed f0f (Sh. 3) RSS pump, leak test per HV-20D BI PI 10CFR50 Appendix J -

LT Pen. 107 3-RSS-V974 8B2 CA. Hotor Closed / -

Yes Q FS I-9 HV-8837A open NT (Sh. 3)

• BI PI 3-RSS-V975 8B2 CA. Hotor Locked - Yes Q ES I-8 HV-8838A Closed / HT (Sh. 3)

Open BI PI 3-RSS-V985 882 CA. Hotor Closed / - Yes Q FS I-2 HV-8837B open HT (Sh. 3)

BI PI 3-RSS-V986 882 CA. Motor Locked - Yes Q FS 1-4 HV-8838B Closed / NT (Sh. 3)

Open BI PI O .

O O

System: High Pressure Document No.. IST-3.0 Safety injection Revision No.: 0 Drawing: 25212-26913 Page: I of 5 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALVE CODE CATGY. NDRHAL/ FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SlH-V3 4A2 GA. Hotor Closed / -

Yes CS FS H-3 CSR-12 Isak test per IOCFR50 MV-8801A Open NT (Sh. 1) Appendis J - Pen. 51 BI LT PI USIH-V4 4A2 CA. Hotor Closed / -

Yes CS FS H-4 CSR-12 Leak test per IOCFR50 MV-883tB Open HT (Sh. 1) Appendix J - Pen. 51 BI LT PI 3-SIH-V5 3ACI CllK . -

Closed / - - J-4 R-4 Leak test per Section XI 8815 Open RO FS (Sh. 1) and 10CFR50 Appendis J -

BI LT Pen. 51 3-SIH-V10 8B2 CA. Motor open/ - Yes CS FS A-7 CSR-13 HV-8806 Closed HT (Sh. 2)

BI PI 3-SlH-Vil 8C2 CHX. -

Closed / - -

Q PS B-7 R-12 8926 Open RO FS (Sh. 2) 3-S ill-Vl2 6B2 CA. Hotor Open/ - Yes Q FS B-5 HV-8923A Closed NT (Sh. 2)

BI PI 3-SIH-Vl3 4C2 CHK. -

Clospd/ - -

Q PS E-2 R-9 8922A open RO FS (Sh. 2) 3-Sill-V15 4B2 CA. Hotor Open/ - Yes Q FS G-4 HV-882tA Closed NT (Sh. 2)

BI PI 3-Sill-V16 6B2 GA. Motor Open/ - Yes Q FS B-8 HV-8923B Closed HT (Sh. 2)

BI PI 3-S ill-V l ? 4C2 CHK. -

Closed / - -

Q PS E-9 R-9 8922B Open RO FS (Sh. 2)

O O O

System: High Pressure Document No.. IST-3.0 Safety injection Revision No.. O Drawing: 25212-26913 Page: 2 of 5 HI LI.STOKr: POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATCY. NORMAI./ FAILURE POSITION TEST REQUIRED RELIEF COHHENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREHENTS 3-SlH-Vl9 482 CA. Hotor Open/ -

Yes Q FS G-8 HV-8931B Closed NT (Sh. 2)

BI PI 3-SlH-V20 4A2 CA. Motor Open/ -

Yes Q FS Il-7 Leak test per 10CFR50 HV-8835 Open-Closed NT (Sh. 2) Appendix J - Pen. 98 BI LT PI 3-Slil-V22 2AC2 CilK . -

Closed / - -

K-5 R-10 Leak test per 10CFR50 8810R Open NO FS (Sh. 2) Appendix J - Pen. 98 BI LT 3-SIH-V24 2AC2 CHK. -

Closed / - -

K-6 R-10 Leak test per 10CFR50 8819C Open RO FS (Sh. 2) Appendix J - Pen. 98 BI LT IH-V26 2AC2 CHK. -

Closed / - -

K-6 R-10 Leak test per 10CFR50 8819D Open RO FS (Sh. 2) Appendix J - Pen. 98 BI LT 3-SlH-V28 2AC2 CHK. -

Closed / - -

K-7 R-10 Leak test per 10CFR50 8819A Open RO FS (Sh. 2) Appendix J - Pen. 98 BI LT 3-Sill-V65 3/4A2 CA. Air Closed / FC Yes Q FS 1-6 Open when being used to CV-8843 Closed NT (Sh. 1) perform test following FT cach refueling, leak test BI LT per 10CFR50 Appendix J -

Pen. St IH-V75 3/4B2 REL. -

Closed / - -

• SRV B-6 *Per IW-35tl test schedule RV-8858 open (Sh. 2) 3-SlH-V76 682 CA. Hotor Closed / -

Yes Q FS C-4 MV-8807A open NT (Sh. 2)

BI PI 3-SlH-V77 6H2 GA. Hotor Closed / - Yes Q FS C-5 HV-8807H Open NT (Sh. 2)

Sy s t ess: liigh Pressure Document No.- IST-3.0 Safety injection Revision No. O Drawing: 25212-26913 Pa8e: 3 of 5 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL./ FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS 3-SIH-V78 6B2 CA. Hotor Closed / - Yes Q FS D-5 HV-8924 Open HT (Sh. 2)

BI PI 3-S!H-V81 l\C2 CHK. -

Closed / - -

Q FS E-4 8919A Open (Sh. 2) 3-S!H-V82 1\B2 CA. Notor open/ -

Yes Q FS E-4 HV-8814 Closed NT (Sh. 2)

BI PI 3-SlH-V83 ISB2 CHK. -

Closed / - -

Q FS E-8 8919B Open (Sh. 2) 3-SIH-V84 ISB2 CA. Motor Open/ -

Yes Q FS E-8 HV-8930 Closed NT (Sh. 2)

BI PI 3-SlH-V92 3/4C2 REL. -

Closed / - -

• SRV C-2 *Per IWV-3511 test schedule RV-8853A Open (Sh. 2) 3-Sill-V93 4A2 CA. Hotor Closed / - Yes Q FS H-3 Leak test per 10CFR50 MV-8802A Open HT (Sh. 2) Appendix J - Pen. 96 BI PI LT 3-SlH-V94 3/4A2 CA. Air Closed */ FC Yes Q FS J-4 *0 pen only for testing, leak CV-8888 Closed HT (Sh. 2) test per 10CFR50 Appendia J -

BI PI Pen. 99 l.T 3-SIH-V99 REL. Closed /

• SRV *Per IW-35tl test schedule 3/4C2 - - -

11 - 9 RV-8853B Open (Sh. 2) 3-SlH-V100 4A2 CA. Motor Closed / -

Yes -

Q FS H-9 Leak test per 10CFR$0 MV-8802B Open HT (Sh. 2) Appendix J - Pen. 97 BI PI LT 3-SlH-V101 REL. Closed /

• SRV li- 7 *Per IW-3511 test schedule 3/4C2 - - -

RU-8851 Open (Sh. 2)

System: Ifigh Pressure Document No.: IST-3.0 Safety injection Revision No. O Drawing: 25212-26913 Page: 4 of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REHOTE VALVE CODE CATGY. . NORMAL / FAILURE POSITION 'lEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS l-SIH-V102 3/4A2 CA. Air Closed */ FC Yes Q FS K-4 *0pened for testing, leak V-8881 Closed NT (Sh. 2) test per 10CFR50, Appendix J -

BI PI Pen. 96 LT l-Sill-V103 3/4A2 CA. Air Closed */ FC Yes Q FS J-8 *0pened for testing, leak

V-8824 Closed NT (Sh. 2) test per 10CFR50 Appendix J -

BI PI Pen. 97 LT l-SlH-V104 3/4A2 CA. Air Closed */ FC Yes Q FS J-8 *0pened for testing, leak

V-8823 Closed NT (Sh. 2) test per 10CFR50 Appendix J -

BI Pi Pen. 98 LT l-Sill-V110 2ACI CHK. -

Closed / - -

Q PS K-10 R-1 Leak test per Section XI

.905A Open RO FS (Sh. 2) and 10CFR50 Appendix J -

LT Pen. 97 6-SlH-Vil2 2ACI CHK. -

Closed / - -

Q PS K-9 R-1 Leak test per Section XI 4905C Open RO FS (Sh. 2) and 10CFR50 Appendix J -

LT Pen. 97

-i-SlH-V962 3B2 CA. Motor Open/ -

Yes Q FS D-7 IV-8813 Closed NT (Sh. 2)

Ci PI 6-SIH-V987 3/4A2 CA. Air Closed */ FC Yes Q FS C-9 *0 pen for testing, leak test T-8;14 Closed NT (Sh. 1) per 10CFR50 Appendix J -

BI PI Pen. 99 LT

.-Sill-V988 3/4A2 CA. Air Closed */ FC Yes Q FS D-9 *Dpen for testing, Leak test V-1871 Closed NT (Sh. 4) per 10CFR5L Appendix J -

BI Pl Pen. 99 LT

-CHS-V259 882 CA. Motor Closed / -

Yes Q FS D-3

.CV-Il2D Open NT (Sh. 1)

BI PI O .

O O

System: liigh Pressure Document No.: IST-3.0 Safety injection Revision No.. O Drawing: 25212-26913 Page: 5 of 5 HILI. STONE POINT UNIT 3 INSERVICE TESTING PHOCRAH SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS

• * ~

3-CllS-V260 882 CA. Notor Closed / -

Yes Q FS D-4 LCV-Il2E Open HT (Sh. 1)

BI PI 3-CHS-V261 8C2 CHK. -

Closed / - -

RO FS R-4 R-Il 8546 Open (Sh. 1) 3-RCS-V29 14ACI CKK. -

Closed / - ' RO FS H-4 R-13 Leak test per Section XI 8900A open LT (Sh. 1) 3-RCS-V70 14ACI CHK. -

Closed / - - RO FS H-5 R-13 Leak test per Section XI 8900B Open LT (Sh. 1) 3-RCS-V106 14ACI CitK . -

Closed / - - RO FS H-2 R-13 leak test per Section XI 8900C Open LT (Sh. 1) 3-RCS-Vl45 14ACI CitK. -

Closed / - -

RO FS H-3 R-13 Leak test per Section XI 89000 Open - LT (Sh. l}

O O O -

System: Safety Injection Document No.: IST-3.0 Pump Cooling Revision No.: 0 Drawing: 25212-26914 Page I of I MILLSTONE POINT UNIT 3

. INSERVICE TESTING PROGRAM SIZE POSITION RENGTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CCI-VI IC3 CliK . -

Closed / - -

Q FS K-5 Open 3-CCI-U8 IC3 CHK. -

Closed / - -

Q FS K-9 Open 3-CCI-V993 1C3 REL. -

Closed / - -

• SRV. C-3 *Per IWV-3511 test schedule RV-36A Open

• SRV. C-7 *Per IWV-3511 test schedule 3-CCI-U994 1C3 REL. -

Closed / - -

RV-368 Open .

9 J

)

System: Quench Spray Document No.- IST-3.0 System Revision No.4 0 Drawing: 25212-26915 Page: 1 of 2

- HILLSTONE POINT llNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE NORNAL/ FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE CODE CATGY.

TYPE ACTUATION FUNCTION HODE INDICATOR PF.RIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS 12A2 BFLY. Motor Closed / - Yes Q FS K-6 Leak test per 10CFR50 3-QSS-V3 Appendir J - Pen. 100 Open NT MV-34A BI Pi LT 12AC2 CilK . -

Closed / - -

INT DISASSEMBLE K-6 R-7 Leak test per 10CFR50 3-Q3S-V4 Appendix J - Pen. 100 Open BI LT 12A2 BFLY. Hotor Closed / -

Yes Q FS K-8 Leak test per 10CFR50 3-QSS-V7 Appendix J - Pen. 101 open NT HV-34B BI Pi LT 12AC2 CilK . -

Closed / - - INT DISASSEHitLE L-8 R-7 Leak test per 10CFR50 3-QSS-V8 Appendix J - Pen. 101 Open BI LT 12B2 BFLY. Air open/ FC Yes Q FS G-4 3-QSS-V9 Closed HT A0V-27 FT BI PI 12fl2 BFLY. Air Open/ FC Yes Q FS G-4 3-QSS-V10 Closed HT A0V-28 FT BI PI 3-QSS-V30 6112 GA. Notor Closed / - Yes Q FS l-4 HV-29B Open NT BI PI 3-QSS-V31 6B2 CA. Hotor Closed / - Yes Q FS I-4 HV-29A Open HT BI PI 8C2 CitK. -

Closed / - -

INT DISASSEMBLE K-8 R-8 Disassemble each 3-QSS-V976 Open inspection perlod 8C2 CHK. -

Closed / - -

INT DISASSEMBLE K-7 R-8 Disassemble cach 3-QSS-V977 inspectinn perind Open 02 CilK . Closed / - INT DISASSENHLE H-8 R-8 Disassembi h 3-QSS-V978 -

inspection d Open

System: Quench Spray Document No.6 IST-3.0 Gystem Revision No.. O Drawing: 25212-26915 Page: 2 of 2 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VALVE CODE CATGY. NDHMAL/ FAII.URE POSITION TEST REQUIRED REl.lEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATI6N FUNCTION HODE inICATOR PERIOD TESTING C00RI). REQUESTS SPECIAL REQUIREMENTS 3-QSS-V979 12C2 CHK. -

Closed / - -

INT DISASSEMBLE H-7 R-8 Disassemble each Open inspection period s

t O

4 O O O

N System: Hydrogen Document No.. IST-3.0 Recombiner System Revision No.: 0 Drawing: 25212-26915 Page: I of I HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE k CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED REI.lEF COMMENTS /

VALVE ACTilATION FUNCTION NODE INGlCATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS TYPE CHK. Closed / - -

Q FS A-8 3-HCS-VI 2C2 -

Open 2A2 DIA. Manual Locked - - BI LT B-8 Leak test per 10CFR50 3-HCS-V2 Closed / Appendix J (passive)

Closed Pen. til 3-HCS-V3 2A2 DIA. Manual Locked - -

BI LT B-8 Leak test per 10CFR50 Closed / Appendir J (passive)

Closed Pen. Ill 3-HCS-V6 2A2 DIA. Hanual Locked - -

BI LT B-8 Leak test per 10CFR50 Closed / Appendix J (passive)

Closed Pen, 113 3-HCS-V7 2AC2 CHK. -

Closed / - -

Q FS A-8 R-16 Leak test per 10CFR50 Closed-Open BI LT Appendix J (passive)

Pen. 113 3-HCS-V8 2C2 CHK. -

Closed / - -

Q FS A-10 Open 3-HCS-V9 2A2 DIA. Manual Locked - -

BI LT B-10 Leak test per 10CFR50 Closed / Appendia J (passive)

Closed Pen. 112 3-HCS-V10 2A2 DIA. Manual Locked - -

BI LT B-10 Leak test per 10CFR50 Closed / Appendix J (passive)

Closed Pen. 112 blCS-VI) 2A2 DIA. Manual Locked - -

BI LT B-Il Leak test per 10CFR50 Closed / Appendia J (passive)

Closed Pen. 114 3-HCS-V14 2AC2 CHK. -

Closed / - -

Q FS A-Il R-16 Leak test per IOCFR50 Closed-Open BI LT Appendia J - Pen. 114 9~ O e

d System: Primary Grade Document No.. IST-3.0 Water System Revision No.. O Drawing: 25212-26919 Page: I of I HILISTONE PolNT UNIT 3 INSERVILE TESTING PROGRAM SIZE POSITION REMOTE NOHNAI./ FAILIIRE POSITION TEST REQUIRED HELIEF CONMENTS/

val.UE CODE CATCY.

ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS TYPE 3A2 CA. Air Open/ FC Yes Q FS L-1 Leak test per 10CFR50 3-PCS-U31 Closed NT Appendix J - Pen. 35 2 CV-8023 FT BI PI LT 3A2 CA. Air open/ FC Yes Q FS K-1 Leak test per 10CFR50

'3- PCS-U 32 CU-8046 Closed NT Appendix J - Pen. 15

' FT BI PI LT i

e O O - -

O

System: Reactor Plant Document No. IST-3.0 Component Cooling Water Revision No. O Drawing: 25212-26921 Page: I of 4 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALVE Col >E CATGY, NORMAL / Fall.URE POS! TION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOP. PERIOD TESTING COORD. HEQUESTS SPECIAL REQUIREMENTS 3-CCP-VI 18C3 CHK. -

Open or - -

Q FS F-5 Closed /

Open and (Sh. 1)

Closed 3-CCP-V2 18C3 CHK. -

Closed or - -

Q FS F-6 Open/ (Sh. 1)

Open and Closed 3 CCP-V3 18C3 CKK. -

Open or - -

Q FS F-7 Closed / (Sb. 1)

Open and Closed 3-CCP-Vl? 10A2 BFLY. Motor Open/ -

Yes Q FS B-2 Leak test per 10CFR50 HV-45A Closea HT (Sh. 2) Appendia J - Pen. 39 BI PI LT 3-CCP-Vl8 10AC2 CIIK . -

Open/ -

CS FS E-2 CSR-14 Leak test per 10CFR50 Closed BI LT (Sh.2) Appendix J - Pea. 39 3-CCP-Vl9 4B3 BFLY. Motor Closed / -

Yes Q FS G-2 NV-223 . Opea Closed NT (Sh. 2)

BI PI 3-CCP-V20 4B3 BFLY. Motor Closed / -

Yes Q FS 11 - 2 NV-232 Open-Closed NT (Sh. 2)

BI PI 3-CCP-V21 4B3 BFLY. Hotor Closed / -

Yes Q FS F-4 NV-224 Open-Closed NT (Sh. 2)

BI PI 3-CCP-V22 4B3 BFLY. Motor Closed / -

Yes Q FS F-3 NV-225 Open-Closed NT (Sh. 2)

BI PI 3-CCP-U44 6B3 BFLY. Air Open/ FC Yes Q FS I.- 2 ADV-l?9A Cloned HT (Sh. 2) 17 RI Pl

System: Reactor Plant Document No. IST-3.0 Component Cooling Water Revision No.. O Drawing: 25212-26921 Page: 2 of 4 HILI. STONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE .

VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF CONNENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENENTS 3-CCP-V45 6B3 BFLY. Air Open/ FC Yes Q FS J-2 A0V-18:A Closed NT (Sh. 2)

FT BI PI 3-CCP-V48 10A2 CA. Motor Open/ -

Yes Q FS 0-2 Leak test per 10CFR50 MV-48A Closed NT (Sh. 2) Appendix J - Pen. 41 BI PI I.T 3-CCP-V49 10Al CA HOTOR Open/ -

Yes Q FS D-2 teak test per 10CFR50 NV-49A Closed NT (Sh. 2) Appendix J - Pen. 4l BI PI LT 3-CCP-V59 10A2 CA. Motor Open/ -

Yes Q FS C-10 Leak test per 10CFR50 NV-45B Closed NT (Sh. 2) Appendix.J - Pen. 40 BI PI LT 1-CCP-V60 10AC2 CHK. -

Open/ - -

CS FS E-10 CSR-14 Leak test per 10CFR50 Closed BI LT (Sh. 2) Appendix J - Pen. 40 3-CCP-V80 4B3 BFLY. Motor Closed / - Yes Q FS N-4 MV-227 Open-Closed NT (Sh. 2)

BI PI 3-CCP-V81 4B3 BFLY. Motor Closed / -

Yes Q FS N-5 NV-226 Open-Closed NT (Sh. 2)

BI PI 3-CCP-V82 4B3 BFLY. Motor Closed / -

Yes Q FS L-4 NV-228 Open-Closed NT (Sh. 2)

BI PI 3-CCP-V83 483 BFLY. Hotor Closed / -

Yes Q FS L-3 NV-221 Open-Closed NT (Sh. 2)

RI PI O O O

System: Reactor Plant Document No. IST-3.0 Component Cooling Water Revision No. O Drawing: 25212-26921 Page: 3 of 4 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

C3MBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CCP-V84 6B3 BFLY. Air Open/ FC Yes Q FS L-2 AOV-17!B Closed NT (Sh. 2)

FT BI PI 3-CCP-V85 6B3 BFLY. Air Open/ FC Yes Q FS J-2 A0V-180B Closed NT (Sh. 2)

FT BI PI 3-CCP-V88 10A2 BFLY. Motor Open/ - Yes Q FS E-10 Leak test per 10CFR50 MV-488 Closed NT (Sh. 2) Appendix J - Pen. 42 BI Pi LT 3-CCP-V89 10A2 BFLY. Motor Open/ - Yes Q FS C-10 Leak test per 10CFR$0 NV-498 Closed NT (Sh. 2) Appendix J - Pen. 42 BI PI LT 3-CCP-VI!5 1883 BFLY. Air Closed / FO Yes Q FS H-2 FV-66A Open NT (Sh. 1)

FT BI PI 3-CCP-Vil9 1883 BFLY. Air Closed / FO Yes Q FS F-9 FV-668 open . HT (Sh. 1)

FT BI PI 3-CCP-V122 16B3 BFLY. Air Open/ FC Yes Q FS K-5 A0V-197A Closed NT (Sh. 1)

FT BI PI 3-CCP-V123 16B3 BFLY. Air Open/ FC Yes Q FS K-5 A0V-10A Closed NT (Sh. 1)

FT Bt PI 3-CCP-V202 BELY. Air open/ FC Yes Q FS 11 - 6 ADV-l!4A Closed NT (Sh. 1) 11 1

System: Reactor Plant Document No.- IST-3.0 Component Cooling W ter Revision No. O Drawing: 25212-26921 Page: 4 of 4 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE CODE CATGY. NORMAL /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CCP-U203 1683 BFLY. Air Open/ FC Yes Q FS C-6 AOV-19A Closed MT (Sh. 1)

ET BI PI 3-CCP-V20*. 1283 BFLY. Air Open/ FC Yes Q FS K-6 A0V-107B Closed NT (Sh. 1)

ET BI PI 3-CCP-V205 12B3 BFLY. Air Open/ FC Yes Q FS L-6 AOV-10B Closed NT (Sh. 1)

FT BI PI 3-CCP-V288 1283 BFLY. Air Open/ FC Yes Q FS B-7 A0V-1948 Closed NT (Sh. 1)

FT BI PI 3-CCP-V289 1283 BFLY. Air Open/ FC Yes Q FS C-7 A0V-19B Closed NT (Sh. 1)

FT BI PI 3-CCP-V886 2A2 GA. Manual Closed / - - BI LT C-1 I.cak test per 10CFR50 Closed (Sh. 1) Appendix J only - Pen. 70 (passive) 3-CCP-V887 2A2 CA. Manual Closed / - -

BI LT D-1 Leak test per 10CFR50 Closed (Sh. 1) Appendix J only - Pen. 70 (passive) 9 0 .

O O

System: Reactor Plant Document No.. IST-3.0 Chilled Water System Revision No.- 0 Drawing: 25212-26922 Page: 1 of 2 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CDS-v55 10A2 BFLY. Air Open/ FC Yes Q FS L-5 Leak test per 10CFR50 CTV-38A Closed HT Appendia J - Pen. 38 FT BI PI LT 3-CDS-V56 10A2 BFLY. Air Open/ FC Yes Q FS M-5 Leak test per 10CFR50 CTV-91A Closed HT Appendix J - Pen. 38 FT BI PI LT 3 DS-V96 10A2 BFLY. Air Open/ FC Yes Q FS H-1 Leak test per 10CFR50 CTV-40A Closed HT Appendix J - 1en. 116 FT BI PI LT 3-CDS-V97 10A2 BFLY. Air Open/ FC Yes Q FS L-l Leak test per 10CFR50 CTV-39A Closed NT Appendix J - Pen. 116 FT BI PI LT 3-CDS-VIO5 10A2 BFLY. Air Open/ FC Yes Q FS J-7 Leak test per 10CFR50 CTV-9tB Closed HT Appendix J - Pen. 72

. FT BI PI LT 3.-CDS-V106 10A2 BFLY. Air Open/ FC Yes Q FS K-7 Leak test per 10CFR50 CTV-3AB Closed HT Appendix J - Pen. 72 FT BI PI LT DS-V145 10A2 BFLY. Air open/ FC Yes Q FS K-10 Leak test per IOCFR50 CTV-408 Closed NT Appendix J - Pen. 45 17 BI PI

System: Reactor Plant Document No.. IST-3.0 Chilled Water System Revision No.. O Drawing: 25212-26922 Page: 2 of 2 HILLSTONE PolNT UNIT 3 INSENVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUNRER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CDS-Vl46 10A2 BFLY. Air Open/ FC Yes Q FS J-10 Leak test per 10CFR50 CTV-398 Closed NT Appendia J - Pen. 45 FT BI PI LT e

9 I

l O O O

System: Nain Steam and Document No.. IST-3.0 Blowdown Systems Revision No. O Drawing: 25212-26923 Page: I of 5 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM ,

SIZE POSITION REMOTE POSITION TEST HF.I.l E F CONMENTS/

VALVE CODE CATCY. NORMAL / FAILuhE REQUIRED HODE INDICATOR PERIOD TESTING C00HD. HEQUESTS SPECIAI. REQUIRENENTS NUMBER CODE CLASS TYPE ACTUATION FUNCTION Yes PS K-4 CSR-15 Full stroke at hot standby 3-MSS-VI 30B2 CL. Steam Open/ FC Q Closed CS FS (Sh. 2) before returned to power CTV-27A NT FT BI PI Yes CS FS K-6 CSR-16 *0 pen while wa rming steam 3-MSS-V2 3B2 CA. Air Closed */ -

Closed HT (Sh. 2) lines during startup HV-28A PI BI Yes PS K-8 CSR-15 Full stroke at hot st=ndby, 3-N'S-V4 3082 CL. Steam Open/ FC Q CTV-27B Closed CS FS (Sh. 2) before return to power.

HT IT BI PI Closed */ - Yes CS FS K-10 CSR-16 *0 pen while warming steam 3-MSS-V5 3B2 CA. Air KV-28B Closed NT (Sh. 2) lines during startup BI PI Yes PS K-4 C5R 15 Full stroke at hot standby 3 MSS-V7 3082 CL. Steam Open/ FC Q CTV-27C Closed CS FS (Sh. 5) before return to power NT FT BI PI Yes CS FS K-6 CSR-16 *0 pen while warming steam 3 MSS-V8 3B2 CA. Air Closed */ -

lines during startup HV-2RC Closed NT (Sh. 5)

BI PI Yes PS K-8 CSR-15 Full stroke at hot standby 3-NSS-V10 30B2 GL. Steam Open/ FC Q CTV-27D Closed CS FS (Sh. 5) before return to power MT FT BI PI Yes CS FS K-10 CSR-16

• 40 pen while warming steam 3-MSS-Vil 3H2 CA. Air Closed */ -

lines during startup NV-28D Closed NT (Sh. 5)

BI PI SCilK . Motor Close.1/ - Y Q FS E-l 1-NSS-Vl2 C2 NV-llA Open NT (Sh. 1) lli P1

System: Main Steam and Document No. IST-3.0 Blowdown Systems Revision No. O Drawing: 25212-26923 Page: 2 of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

KUMBER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING C00RD. REQUESTS SPECIAL REQUIREMENTS 3-MSS-V37 3BC2 SCHK. Motor Closed / -

Yes Q FS 11 - 1 NV-178 Open NT (Sh. 1)

BI PI 3-NSS-V38 3BC2 SCitK. Motor Closed / -

Yes Q FS C-1 KV-17D Open NT (Sh. I)

BI PI 3-MSS-V47 882 CA. Motor Open/ -

Yes Q FS I-4 MV-18A Closed NT (Sh. 2)

HI PI 3-NSS-V48 882 CA. Air., Closed / FC Yes Q FS 1-3 PV-20A open-Closed NT (Sh. 2)

FT BI PI 3-MSS-V49 6C2 SAF. -

Closed / - -

• SRV E-3 *Per IWV-35ll test schedule (Sh. 2)

~

RV-35A Open 3-MSS-V50 6C2 SAF. -

Closed / - -

• SRV E-3 *Per IWV-35tl test schedule RV-23A Open (Sh. 2) 3-MSS-V51 6C2 SAF. -

Closed / - -

• SRV F-3 *Per IWV-3511 test schedule RV-22A open (Sh. 2) 3-MSS-V52 6C2 SAF. -

Closed / - -

• SRV C-3 *Per IWV-3511 test schedule RV-24A Open (Sh. 2) 3-M3S-V53 6C2 SAF. -

Closed / - -

• SRV 11 - 3 *Per IWV-3511 test schedule RV-26A Open (Sh. 2) 3kSS-V54 8B2 CA. Motor Open/ - Yes Q FS 1-8 HV-18B Closed Kr (Sh. 2)

BI PI 3-NSS-V55 882 CA. Air Closed / FC Yes Q FS 1-7 PV-308 Open-closed NT (Sh. 2)

FT Ill PI 9 9

System: Main dies- and Document No. IST-3.0 Blow. lown S ta tens Revision No.; O 6

Drawing: 25212-26923 Page: 3 of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION HENOTE VALVE CODE CATGY. NORMAL./ FAllUNE POSITION TEST REQUIRED RELIEF CONNENTS/

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENENTS 3-NSS-V56 6C2 SAF. -

Closed / - -

• SRV E-7 *Per IVV-35tl test schedule RV-25B Open (Sh. 2) 3-MSS-V57 6C2 SAF. -

Closed / - -

• SRV E-7 *Per IWV-35tl test schedule RV-23B Open (Sh. 2) 3-MSS-V58 6C2 SAF. -

Closed / - -

• SRV F-7 *Per IWV-3511 test schedule RV-228 Open (Sh. 2) 3-NSS-V59 6C2 SAF. -

Closed / - -

• SRV G-7 *Per IWV-3511 test schedule RV-20B Open (Sh. 2) 3-NSS-V60 6C2 SAF. -

Closed / - -

• SRV 11 - 7 *Per IWV-3511 test schedule RV-26B Open (Sh. 2) 3-MSS-V61 882 GA. Notor Open/ - Yes Q FS I-4 NV-18C Closed NT (Sh. 5)

BI PI

, 3-NSS-V62 8B2 GA. ir Closed / FC Yes Q FS 1-3 PV-20C Open-Closed NT (Sh. 5)

FT BI PI 32NSS-V63 6C2 SAF. -

Closed / - -

• SRV E-3 *Per IWV-35tl t est schedule RV-25C Oren (Sh. 5) 5SNSS-V64 6C2 SAF. -

Closed / - -

• SKV E-3 *Per IWV-35tl test schedule RV-21C Open (Sh. 5) 3NNS-V65 6C2 SAF. -

Closed / - *

• SHV F-3 *Per IWV-3511 test schedule NY-22C Open (Sh. 5) 3-MSS-V66 6C2 SAF. -

Closed / - -

• SRV G-3 *Per IWV-3511 test schedule RV-24C Open (Sh. 5) 3-NSS-V67 6C2 SAF. -

Closed / - -

• SRV H-3 *Per IWV-3511 test schedule RV-26C Open (Sh. 5) 3-MSS-V68 RH2 CA. Motor Open/ - Yes Q FS l-8 NV-18D Closed NT (Sh. 5)

HI Pl

System: Hain Steam and Document No. IST-3.0 Blowdown Systems Revision No. O Drawing: 25212-26923 Page: 4 of 5 MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION RENOTE NORMAL / FAILbHE POSIT 10N TEST REQUIRED RELIFF COMMENTS /

VALVE CODE CATGY.

ACTUATION FUNCTION HODE INDICATOR PERIGD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS TYPE Air Closed / FC Yes Q FS I-7 3-MSS-V69 8B2 GA PV-30D Open-Closed NT (Sh. 5)

DT BI PI 6C2 SAF. Closed / - -

• SRV E-7 *Per IWV-3511 test schedule 3-MSS-V70 -

RV-25D Open (Sh. 5) 6C2 S AF . -

Closed / - -

• SHV E-7 *Per IWV-3511 test schedule 3-MSS-V71 RV-33D Open (Sh. 5) 6C2 SAF. -

Closed / - -

• SRV F-7 *Per IWV-3511 test schedule 3-MSS-V72 RV-32D Open (Sh. 5) 6C2 SAF. -

Closed / - -

• SRV G-7 *Per IWV-35tl test schedule 3-MSS-V73 RV-24D Open (Sh. 5) 6C2 SAF. -

Closed / - -

• SRV H-7 *Per IWV-3511 test schedule 3-MSS-V74 RV-26D Open (Sh. 5) 882 CA. Motor Closed / - Yes Q FS l-3 3-MSS-V893 MV-74A Open NT (Sh. 2)

BI PI 882 GA. Motor Closed / - Yes Q FS I-7 3-HSS-V894 NV-748 Open NT (Sh. 2)

BI PI 8B2 GA. Motor Closed / - Yes Q FS J-3 3-MSS-V895 MV-74C open NT (Sh. 5)

BI PI 3-MSS-V896 882 CA. Motor Closed / - Yes Q FS J-7 HV-74D Open NT (Sh. 5)

BI PI 3-MSS-V897 JH2 CA. Air Closed / FO Yes Q FS D-2 open-Closed NT (Sh. I)

C3V-31A FT BI PI

System: Nain Steam and Document No.- IST-3.0 Blowdown Systems Revision No.. O Drawing: 25212-26923 Page: 5 of 5 MILI.ST(" ? POINT UNIT 3 INSERVICE TESTING PROCHAN SIZE POSITION RINOTE CODE CATGY, Fall.URE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE NORMAL /

NUMBER CODE CLASS TYPE ACTUATION EUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-7.SS-V 898 3B2 GA. Air Closed / FO Yes Q FS F-2 AOV-31B Open-Closed NT (Sh. 1)

PT BI PI 382 CA. Air Close.1/ FO Yes Q FS B-2 3-MSS-V899 Open-Closed NT (Sh. I)

A0V-31D FT BI PI 3-BDG-V3 482 CA. Air open/ FC Yes Q FS F-6 CTV-23B Closed NT (Sh. 2)

FT BI Pi d

3-BDC-Vl0 4B2 GA. Air Open/ FC Yes Q FS E-4 -

CTV-22A Closed NT (Sh. 2)

FT BI PI 3-BC3-VI7 4B2 CA. Air Open/ FC Yes Q FS E-8 CTV-32C closed NT (Sh. 2)

ET BI PI 3-BDC-V24 482 CA. Air open/ IC Yes Q FS E-Il CTV-22D Closed HT (Sh. 2)

FT BI PI O O O

System: Hain and Document Na.. IST-3,0 Auxiliary Feed Revision No.: 0 Drawing: 25212-26930 Paget I of 4 HII.LST0hE PolNT UNIT 3 INSEEVICF TESTING PROCRAN SIZE POSITION REMOTE VALVE CODE CATCY. -

NORML/ FAlltiRE FOSITION TEST REQUIRED RELIEF. CONNENTS/

NUMBER CODE CIASS TYPE ACTUATION Fl!NCTION Hol)F. INDICATOR FERIOD TESTING 000RD. REQt'ESTS SPECIAL KETJ1RENENTS 3-WS-V 15 1682 CA. Air Open/ FC Yes CS FS F-3 CSR-17 FCV-510 Closed NT (Sh. 1)

FT BI PI 3-FYS-VIS 6B2 CA. Air Closed */ FC Yes CS FS F-2 CSR-IS

• Throttled at low LV-550 Closed NT (Sh. 1) power FT BI PI 3-tWS-V20 1882 GA. Hydraulic Opca/ FC Yes CS FS 11 - 2 CSR-18 CTV-41A Closed tri (Sh. 1)

FT BI PI 3-IVS-V22 16B2 CA. Air Open/ FC Yes CS FS H-3 FSM-17 FCV-32d. Closed NT (Sh. 2)

FT BI PI 3-fvS-V25 H2 CA. A6r Closed */ FC Yes CS FS F-4 CSR-19

• Throttled at low LV-560 Closed NT (Sh. 1) power FT BI PI 3 -INS-V2 7 1852 CA. frydraulir Open/ FC Tes CS IS X-4 CSR-18 CTV-41B Cli,se d NT (Sh. 1)

FT Bt PI 3 -WS-Va5 1622 CA. Air Open/ FC Yes CS FS F-7 CSR-17 FCV-530 Closed HT (Sh. 1)

ET BI PI 3-FNS-U32 6P2 GA. Air Closcel*/ PC Yes CS FS F-6 CSk-19

• Throttled at low LV-570 Clumed NT (Sh. 1) power FT BI PI

~9 9 9

System: Main and Dorument No.. IST-3.0 Auxiliary Feed Revision No.? 0 Drawing: 252I2-26930 Page: 2 of 4 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REHOTE VALVE CODE CATGY. NORMAL / FAILilRE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING C00RD. REQUESTS SPECIAL REQUIREMENTS T

3-FWS-V34 18B2 CA. Hydraulic Open/ FC Yes CS FS H-6 CSR-18

,CTV-41C Closed NT (Sh. I)

FT BI PI

'3-FWS-V36 16B2 CA. Air Open/ FC Yes CS FS F-9 CSR-I7

'FCV-553 Closed NT (Sh. 1)

FT BI PI

!3-FWS-V31 6R2 CA. Air closed */ FC Yes CS FS F-8

• Throttled at low LV-580 Closed NT (Sh. 1) power FT CSR-19 BI PI 3-FWS-V41 1882 GA. Ilyd raul ic Open/ FC Yes CS FS H-R CSR-18

.CTV-41D Closed NT (Sh. 1)

FT BI PI

,3-FWS-V8*8 20C2 CHK. -

Open/ - -

CS FS I-2 CSR-20 Closed (Sh. I) 3-FWS-V899 2002 CHK. -

Open/ - -

CS FS I-2 CSR-20 Closed (Sh. 1)

,3-FWS-V920 20C2 CHK. -

Open/ - - CS FS l-2 CSR-20 Closed (Sh. 1)

,3-FWS-v921 20C2 CHK. - Open/ - -

CS FS I-2 CSR-20 Closed (Sh. 1) 3-FWA-V3 6C3 CHK. -

Closed / - -

CS FS H-4 CSR-21 Open (Sh. 2) 3-FWA-V1 3C3 CHK. -

Closed / - -

CS FS J-4 CSR-21 Open (Sh. 2)

~

3-tvA-V7 4C2 kHK. -

Closed / - -

CS FS L-4 CSR-21 (Sh. 2)

___9___..._.--.__.___._______-..Open. _ . _

l l System: Hain and Document No. 15T-3.0 Auxiliary Feed Revision No.- 0 Drawing: 25212-26930 Page: 3 of 4 HILLSTONE PolNT trNIT 3 INSERVICE TESTING j PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY, NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENENTS 3-FWA-V12 3C3 CHK. -

Closed / - -

CS FS J-2 CSR-21 Open (Sh. 2) 3-FWA-Vl4 4C2 CHK. -

Closed / - -

CS FS L-2 CSR-21 Open (Sh. 2) 3-FWA-Vl7 8C3 CHK. -

Closed / - -

CS FS E-8 CSR-21 Open (Sh. 2) 3-FWA-V31 3C3 CKK. -

Closed / - -

CS FS I-7 CSR-21 Open (55. 2) 3-FWA-V23 4C2 CKK. -

Closed / - - CS FS K-7 CSR-21 Open (3h. 2) 3-FWA-V26 3C3 CKK. -

Closed / - -

CS FS ;I-10 CSR-21 Open (sn . 2) 3-FWA-V28 4C2 CKK. -

Closed / - -

CS FS J-10 CSR-21 Open (Sh. 2) 3-FWA-V31 8C3 CHK. -

Closed / - -

CS FS E-10 CSR-21 Open (Sh. 2) 3-FWA-V35 3C3 CHK. -

Closed / - -

CS FS H-Il CSR-21 Open (Sh. 2) 3-FWA-V39 3C3 CHK. -

Closed / - -

CS FS H-8 CSR-21 Open (Sh. 2) 3-FWA-V43 3C3 CHK. -

Closed / - -

CS FS J-5 CSR-21 Open (Sh. 2) 3-FWA-V47 3C3 CHK. -

Closed / - -

CS FS J-3 CSR-21 Open (Sh. 2) 3-FWA-V53 3B3 CA. Air Open/ FC Yes Q FS D-4 A0V-35 Closed HT (Sh. 2)

FT

, BI PI

System: Main and Document No., IST-3,0 Auxiliary Feed Revision No.. O Drawing: 25212-26930 Pa8e: 4 of 4 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VALVE CODE CAluY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-FWA-V54 3B3 CA. Air Open/ FC Yes Q FS D-5 A0V-25 Closed NT (Sh. 2)

FT BI PI 3-FWA-V53 883 GA. Air Closed / FC Yes Q FS B-9 A0V-23B Closed NT (Sh. 2)

}T BI PI 3-FWA-V15 8B3 CA. Air Closed / FC Yes Q FS E-6 ADV-23A Closed NT (Sh. 2)

FT BI PI 3-FWA-V856 8B3 CA. Air Open/ FO Yes Q FS E-4 A0V-61A Open HT (Sh. 2)

FT BI PI 3-FWA-V857 8B3 CA. Air Open/ FO Yes Q FS C-8 C3V-618 Open , NT (Sh. 2)

FT 8I PI 3-FWA-V882 6C3 CKX. -

Closed / - -

CS FS L-4 CSR-21 Open - (Sh. 2) 3-FWA-V883 6C3 CilK. -

Closed / - -

CS FS J-7 CSR-21 Open (Sh. 2) 3-FWA-V884 6C3 CKK. -

Closed / - -

CS FS J-10 CSR-21 Open (Sh. 2) 3-lWA-V885 6C3 CIIK . -

Closed / - -

CS FS L-2 CSR-21 Open (Sh. 2) 3-FWA-V;l5 2C3 REL. -

Closed / - -

• SRV D-10 *Per IWV-3511 test schedule RV-45 Open (Sh. 2)

O -

O O

}

System: Chemical Feed Document No.: IST-3.0 Revision No.. O Drawing: 25212-26931 Page: 1 of 1 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

VAINE CODE CATCY.

NUMBER CODE CI. ASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SCF-V28 482 CA Air closed / FC Yes Q FS H-7 Open while adding hemicals A0V-34A Closed NT to S/G FT BI PI 3-SCF-V30 CA Air Closed / FC Yes Q FS L-7 Open while adding chemicals SB2 AOV-24B Closed NT to S/G FT BI PI 3-SGF-V32 532 CA Air Closed / FC Yes Q FS K-7 open while adding chemicals A0V-24C Closed HT to S/G FT BI PI 3-SCF-V34 SB2 CA Air Closed / FC Yes Q FS J-7 Open while adding chemicals A0V-24D Closed MT to S/G FT BI PI O- O O

System: Service Water Document No. IST-3.0 System Revision No. O Drawing: 25212-26933 Page: I of 6 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALVE CODE CATCY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

KUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SWP-VI 30C3 CHK. -

Open or - -

Q FS C-2 Closed / (Sh. 1)

Open-Closed 3-SWP-V2 30B3 BFLY. Motor Open or -

Yes Q FS C-2 HV-102D Closed / NT (Sh. 1)

Oper-Closed BI PI 3-SWP-V3 30C3 CHK. -

Closed or - -

Q FS C-4 open/ (Sh. 1)

Open-Closed 3-SWP-V4 30B3 BFLY. Motor Closed or -

Yes Q FS C-4 HV-102B Open/ NT (Sh. 1)

Open-Closed . BI PI 3 S&-V5 30C3 CHK. -

Open or - -

Q FS C-7 Closed / (Sh. 1)

Open-Closed 3-SWP-V5 3083 BFLY. Motor Open or -

Yes Q FS C-7 HV-l:2C Closed / HT (Sh. 1)

Open-Closed BI P1 3-SWP-V7 30C3 CKK. -

Closed or - -

Q FS C-9 Open/ (Sh. 1)

Open-Closed 3-SWP-V8 30C3 BFLY. Motor Closed or - Yes Q FS C-9 HV-It2A Open/ NT (Sh. 1)

Open-Closed BI PI 3-SWP-VIO 6C3 CHK. -

Closed or - -

Q FS C-Il Open/Open (Sh. 2) 3-SWP-V17 10B3 BFLY. Air Closed / FO Yes Q FS E-8 A0V-39A Open NT (Sh. 2)

FT BI PI

System: Service Water Document No.: IST-3.0 System Revision No.: 0 Drawing: 25212-26933 Page: 2 of 6 HILLSTONE l'0 INT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF CONFENTS/

NUHHER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENENTS 3-SWP-V35 1883 BFLY. Motor Closed / -

Yes RO FS E-6 R-14 MV-54A . Open HT (Sh. 2)

Bh PI 3-SWP-V27 18B3 BFLY. Notor Closed / -

Yes RO FS E-5 R-14 NV-54C Open NT (Sh. 2)

BI PI 3-SWP-V29 1883 BFLY. Motor Open/ -

Yes Q FS F-Il MV-7tA Closed NT (Sh. 2)

BI PI 3-SWP-V33, 30B3 BFLY. Motor Open/ -

Yes Q FS J-6 NV-SSA Closed NT (Sh. 2)

BI PI 3-SWP-V43 6C3 CHK. -

Closed or - -

Q FS C-3 Open/Open (Sh. 2) 3-SWP-V50 1083 BFLY. Air Closed / FO Yes Q FS E-4 ADV-39B Open NT (Sh. 2)

FT BI PI 3-SWP V;9 1883 BFLY. Hotor Closed / -

Yes RO FS I-4 R-14 HV-54B Open NT (Sh. 2)

. BI PI 3-SWP-V60 18B3 BFLY. Hotor Closed / -

Yes RO FS II-6 R-14 HV-54D Open NT (Sh. 2)

BI PI 3-SWP-V62 1883 BFLY. Hotor Open/ -

Yes Q FS J-2 NV-FIB Closed NT (Sh. 2)

BI PI 3-SWP-V65 3083 BFLY. Hotor Open/ -

Yes Q FS J-2 NV-508 Closed NT (Sh. 2)

BI PI 3-SWP-V72 CA. Motor Clused/ - -

Q FS h-2 NV-34D then NT (Sh. 1)

System: Service Water Document No.. IST-3.0 System Revision No.: 0 Drawing: 25212-26933 Page: 3 of 6 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGT. NuRitAL/ Fall.URE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SWP-V73 3B3 CA. Motor Closed / - -

Q FS B-5 HV-24B Open NT (Sh. 1) 3-SWP-V74 3B3 CA. Motor Closed / - -

Q FS B-8 HV-24C Open NT (Sh. 1) 3-SWP-V75 3B3 CA. Motor Closed / - -

Q FS B-lo MV-24A Open NT (Sh. 1) 2B3 CA Hotor Open/ - Yes Q FS J-2 3-SWP-V77 HV-Il5B Closed NT (SL. 1)

BI PI 3-SWP-V99 283 CA. Motor Open/ - Yes Q FS J-9 HV-IISA Closed NT (Sh. 1)

BI FI 3-SWP-V203 3/4C3 REL. -

Closed / - -

• SRV N-6 *Per IW-35tl test schedule RV-96A Open (Sta . 2) 3-SWP-V297 3/4C3 REL. -

Closed / - -

• SRV D-8 *Per IW-3511 test schedule RV-90A Open (Sh. 2) 3-SWP-V299 3/4C3 REL. -

Closed / - -

• SRV D-4 *Per IW-3511 test schedule RV-908 Open (Sh. 2) 3-SWP-V301 3/4C3 REL. -

Closed / - -

• SRV E-10 *Per IWV-3511 test schedule RV-89A . Open (Sh. 2)

Closed / -

• SRV E-3 *Per IW-35tl test schedule 3-SWP-V302 3/4C3 REL. - -

RV-8?B Open (Sh. 2) 3-SWP-V305 3/4C3 REL. -

Closed / - -

• SRV J-3 *Per IWV-3511 test schedule RV-918 Open (Sh. 2) 3-SWP-V306 3/4C3 REL. -

Closed / - -

• SRV I-7 *Per IWV-35tl test schedule RV-91A Open (Sh. 2) 3 SWP-V307 3/4C3 'REL. -

Closed / - -

• SRV J-R *Per IW-3511 test schedule RV-92A Open (Sh. 2)

System: Servsse Water Durument No. IST-3.0 Systrin kevassen No.- 0 Drawing: 25212-26935 1% ge : 4 of 6 Hil.l.S10NE l'ulNT llNIT 3 INSLkVICL 1ESTING PHOGRAtt S12L l'USI TiuN NLtNsTE VAIXl CODE CAIGY. NORMAL / Fall.URE POSITION TIST REQUlkED NEl.lEF CONMENTS/

NUtlbEN CuDE CIASS TYPE ACTUATION FUNCTION ttODE INDICATUN PEkIOD TESTING C00HD. REQUESTS SPECIAL kEQUlkErlENTS 1-SkP-V lod 3/4Cl HEL. Closed / *

• Per IW-35t l test schedule SRV J-2 ht-928 Open (Sh. 2) l-SWP-V109 1/4CJ HE L. -

Closed /

• HV-9 la SRV I-9 *Per IWV-35tl test schedule Open (Sh. 2) .

S-SbP-VJIO 3/4C3 kEL. -

Closed / -

• NV-95b SRV J-l *Per RW-3511 test schedule Open (Sh. 2) s-Sh P-V.s i l J/4C) H L I. . -

Closed / - -

• SkV D-7 *Per IW-35tl test schedule HV-94A Open (Sh. 2) 1-% P-V 312 3/4Cl REL. -

Closed / - -

• SkV J-5 *Per IW-35 t l test scliedule RV-94H Open (Sh. 2) s-SbP-Vill 1/4C3 kEL. -

Clused/ - -

• SHV C-6 NY-940

• Per IWV-3511 test schedule Open (Sh. 2)

I-SbP-V314 3/4CJ H L t. . -

Closed / -

• RV-94D SRV J-6 *Per IW-35tl test schedule Open (Sh. 2) t .skP-V315 3/4CJ ktL. -

Closed / - - 2 SkV N-5

,kt-95A *Per IWV-3511 test schedule Open (Sh. 2) s-SEP-Vil6 1/4C3 NLL. -

Closed / - -

• SRV H-3 kV-95b *Per IW-35 B I test schedule Open (Sh. 2) 1-SVP-VsI7 1/4C3 NEL. -

Close.1/ - -

• N-4 kV-95C SNV *Per IW-3581 test schedule Open (Sh. 2) t-%P-V il9 'j / 4C 1 H t. l. . -

Closed / - -

• SHV Pf- I *Per IW-35 t l test schedule

' kt -9till Open (Sh. 2)

.3-SbP-V105 303 CHK. -

open/ -

Q IS D-8 Close.l-Open (Sh. 2) 1- Sb P-V 7 0t. SC t LHK. -

op.n/ -

Q FS E-4 C l use.l-open ISh. 2) 1-% P-V707 ns e alk. -

og.cn os - -

y tS E-II C 1..:.c.1/upen -C I ..sc.l (Sh. 1I

System: Servase Water Document No.: IST-3.0 Systea Nevisiusa No. O Drawing: 25212-269'53 Page: 5 of 6 Hil LSTONE 1111NT IINI F 3 INStkVICE 1LSTING PROGRAtt S I Z t' I11SITION REtWITE V Al t E CODE CAIGY. NOHMAI./ FAILUNE POSITION TEST REQUlHED RELIEF cot 1HENTS/

huHhlH toDE CIASS TYl'E ACTilATION FUNCTION tu)DE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL HEQUIREMENTS 3-SbP-V708 3C3 CHK. -

Open or - -

Q FS H-ll CloseJ/Open-Closed (Sh. 1) 1-SbP-\823 3/4C3 kEL. -

Closed / - -

• SRV H-lO *Per IWV-35Il test schedule HV- I R A Open (Sh. 1) l-Sbt-V825 J/4C3 HEL. -

Open or - -

• SHV K-10 *Per IW-35 t l test schedule HV-l128 Cloved/Open (Sh. I) 3-Sb'P-Vs54 3C3 CHK. -

Closed / - -

Q FS F-lo Open (Sh. 1) 3-Sb'P-V 862 IB3 CATE Hotor Closed / - Yes Q is G-10 HV-ISOA Open-Closed NT (Sh. I)

BI Pl l-Sb'P-V 80 7 3C3 CilK . -

Open or - -

Q FS I-10 Clumrd/Open (Sh. I) 1-SbP-V875 383 GA. Motor Closed / -

Yes Q FS J-10 HV-1308 Opesi-Closed HI (Sh. 1)

BI Pi

.5-VI C -V I 183 CA. Air Closed 2/ FC Yes Q FS E-8 *0 pen during clitorination AuV-25A Closed NT (Sh. 1)

IT BI Pl 3 -b"10-V i l 183 GA. Air Closed 2/ FC Yes Q FS I-7 *0 pen during chlorination Auy-24A Clumed NT (Sh. 1)

VI BI PI s-VIC-t i z Jit s 6A. Air Closed 2/ FC Yes Q FS l-5 *0 pen during chlorination AuU-248 Cl useil HT ( Sle . I)

Fr Ill Pl O O O

System: Service W ter Document No.e IST-3.0 System Revision No. O Drawing: 25212-26933 Page: 6 of 6 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIREMENTS 3-WC-V9 72 3B3 GA. Air Open/ FC Yes Q FS E-9 AOV-258 Closed HT (Sh. 1)

DT BI PI 3-WC-V998 383 GA. Air open/ FC Yes Q FS l-4 A0V-50B Closed NT (Sh. 1)

DT BI PI 3-WC-V999 3B3 CA. Air Open/ FC Yes Q FS I-8 A0V-50A Closed NT (Sh. 1)

DT BI PI 9

9 - . -

O - -

O

( *

~

System: Service and Document No.: IST-3.0 Instrument Air System Revision No.: 0 Drawing: 25212-26938 Page: 1 of I HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSIT 10N REMOTE FAILURE POSITION TEST REQUIRED RELIEF CONNENTS/

VALVE CODE CATGY. NORMAL /

ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CIASS TYPE Manual Closed / - - BI LT E-4 Leak test per 10CFR50 3-SA3-V50 2A2 GL.

Closed (Sh. 1) Appendia J'(passive) -

Pen. 52 CL. Manual closed / - - BI LT F-4 Leak test per 10CFR50 3-SAS-V875 2A2 Closed (Sh. 1) Appendia J (passive) -

Pen. 52 CA. Air Open or FC Yes CS FS E-5 Leak test per 10CFR50 3-IAS-V131 1442 Appendix J - Pen. 54 PV-15 Closed / HT (Sh. 3) CSR-22 Closed FT BI PI LT 2A2 GA. Motor open/ - Yes CS FS F-5 Leak test per 10CFR50 3-IAS-V809 Appendix J - Pen. 54 MV-73 Closed NT .(Sh. 3) CSR-22 BI PI LT e

O O O

~, . - ,

s  ?

System: Nitrogen Document No.. 15T-3.0 Supply Systes Revision No.. O Drawing: 25212-26939 Page: 1 of I HILLSTONE POINT UNIT 3 INSERVICE TESTING

- PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORtiAL/ FAlltfRE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE

• CLASS TYPE ACTUATION FUNCTION H0DE IJDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-GSN-Vl81 1A2 CA. Air Open/ FC Yes Q FS C-10 Leak test per 10CFR50 CV-8033 Closed NT , (Sh. 2) Appendiz J - Pen. 12A FT BI PI LT 3-GSN-V962 1A2 CA. Air Open/ FC Yes Q FS D-10 Leak test per 10CFR50 CTV-105 Closed NT (Sh. 2) Appendiz J - Pen. 124 U

BI PI LT a

~

O -

. O -_ -

O

System: P.cactor Plant Document No.. 15T-3.0 Sampling System Revision No.* O Drawing: 25212-26944 Page: I of 4 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SSR-VI 3/4A2 CA. Solenoid open/ FC Yes Q FS J-3 Leak test per 10CFR50 CTV-30 Closed NT (Sh. 2) Appendix J - Pen. 12C FT BI PI LT 3-SSR-V2 3/4A2 CA. Solenoid Open/ FC Yes Q FS J-5 Leak test per 10CFR50 CTV-21 Closed NT (Sh. 2) Appendia J - Pen. 12C FT B1 Pi LT 3-SSR-V3 3/4A2 CA. Solenoid Open/ FC fes Q FS l-3 Leak test per 10CFR50 CTV-22 Closed NT (Sh. 2) Appendix J . Pen. 12B FT BI PI LT 3-SSR-V4 3/4A2 CA. Solenoid Open/ FC Yes Q FS I-5 Leak test per 10CFR50 CTV-33 Closed NT (Sh. 2) Appendix J - Pen. 12B FT BI PI LT 3-SSR-V5 3/8B2 GA. Solenoid Closed / FC Yes Q FS H-3 SOV-20A open NT (Sh. 2)

- FT BI PI 3-SSR-V6 3/8B2 CA. Solenoid Closed / FC Yes Q FS Il-2 SOV-24B Open NT (Sh. 2)

FT BI PI 2-SSR-V7 3/4A2 CA. Solenoid Open/ FC Yes Q FS 11 - 3 !sak test per luCFR50 CTV-23 Closed MT (Sh. 2) Appendix J - Pen. 12A FT BI PI LT

System: Reactor Plant Document No.. IST-3.0 Sampling System Revision No. O Drawing: 25212-26944 Page: 2 of 4 HILISTONE POINT UNIT 3 JNSERVICE TESTIhi PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF CONNENTS/

NUNBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENENTS 3-SSR-V8 3/4A2 CA. Solenoid Open/ FC Yes Q FS 11 - 5 Leak test per 10CFH50 CTV-27 Closed NT (Sh. 2) Appendix J - Pen. 12A FT BI PI

• LT 3-SSR-V9 3/8B2 CA. Solenoid Closed / FC Yes Q FS C-3 SOU-28A Open NT (Sh. 2) fT BI PI 3-SSR-Ul0 3/882 CA. Solenoid Closed / FC Yes Q FS E-2 SOV-288 Open NT (Sh. 2)

FT BI PI 3-SSR-Vil 3/882 GA. Solenoid Closed / FC Yes Q FS F-2 SOV-28C Open NT (Sh. 2)

FT BI PI 3-SSR-V12 3/8B2 CA. Solenoid closed / FC Yes Q FS F-2 SOV-28D open NT (Sh. 2)

FT BI PI 3-SSR-Vl3 3/4A2 CA. Solenoid Opec / FC Yes Q FS F-3 Lesk test per 10CFR50 CTV-29 Closed NT (Sh. 2) Appendix J - Pen. 13A FT BI PI LT 3-SSR-V14 3/4A2 CA. Solenoid Open/ FC Yes Q FS F-5 Leak test per 10*CFR50 CTV-30 Closed NT (Sh. 2) Appendix J - Pen. 13A FT BI Pi LT

B System: Reactor Plant Document No. IST-3.0 Sampling System Revision No.. O Drawing: 25212-26944 Page: 3 of 4 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RENOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING COORD. REQt!ESTS SPECIAL REQUIREMENTS 3-SSR-Vl9 3/4A2 CA. Solenoid open/ FC Yes Q FS D-3 Leak test per 10CFR50 CTV-32 Closed NT (Sh. 2) Appendix J - Pen. 13B FT BI PI LT 3-SSR-V20 3/4A2 GA. Solenoid open/ FC Yes Q FS D-5 Leak test per 10CFR50 CTV-33 Closed NT (Sh. 2) Appendix J - Pen 138 FT BI PI LT 3-SSR-V21 3/4A2 GA. Solenoid Open/ FC Yes Q FS B-3 Leak test per 10CFR50 CV-8030 Closed NT (Sh. 2) Appendix J - Pen. 12D FT BI PI LT 3-SSR-V22 3/4A2 CA. Solenoid Open/ FC Yes Q FS B-5 Leak test per 10CFR50 CV-8025 Closed NT (Sh. 2) Appendia J - Pen. 12D IT BI PI LT 3-SSR-V24 3/4B2 CA. Solenoid Open/ FC Yes Q FS J-2 CTV-190 Closed NT (Sh. 1)

FT BI PI 3-SSR-V26 3/4B2 CA. Solenoid Open/ FC Yes Q FS H-2 CTV-19C Closed NT (Sh. 1)

FT BI PI O O O

" System: Reactor Plant Document No.. IST-3.0 Sampling System Revision No.: 0 Drawing: 25212-26944 Page: 4 of 4 HILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE CODE CATGY. NORMAL / FAILURE HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER CODE Cl. ASS TYPE ACTUATION FUNCTION Solenoid Open/ FC Yes Q FS F-2 3-SSR-V28 3/4B2 GA.

CTV-19B Closed NT (Sh. 1)

ET BI PI open/ Yes Q FS D-2 3-SSR-V30 3/4B2 GA. Solenoid FC CTV-19A Closed HT (Sh. 1)

FT BI PI Yes Q FS l-2 3-SSR-V978 3/882 GA. Solenoid Closed / FC Open NT (Sh. 2)

SOV-171 FT BI PI i

4 O O O

g ,

System: Turbine Plant Document No.: IST-3.0 Misc. Drains Revision No. O Drawing: 25212-26944 Page: I of 2 MILLSTONE PolNT IINIT 3 INSERVICE TESTING PROGRAM SIZE POSITION RENOTE FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

VALVE CODE CATCY. NORMAL /

CODE CLASS TYPE ACTUATION FUNCTION NODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS NUMBER 3-DTH-V70 IB2 CA. Air Open/ FC Yes Q FS J-4 A0V-63A Closed NT (Sh. I)

FT BI PI IB2 GA. Air Open/ FC Yes Q FS J-5 3-DTM-V71 A0V-64A Closed NT (Sh. 1) ,

IT BI PI 3-DTM-V77 3B2 CA. Air Open/ FC Yes Q FS A-2 AOV-39A Closed NT (Sh. I)

>T BI FI 3-DTM-V78 382 CA. Air Open/ FC Yes Q FS A-3 AOV-6tA Closed NT (Sh. 1)

FT BI PI 3-DTM-V84 382 CA Air Open/ FC Yes Q FS A-2 AOV-29B Closed NT (Sh. 1)

FT BI PI 3-DTM-V85 382 CA Air Open/ FC Yes Q FS A-3 AOV-018 Clos,ed NT (Sb. 1)

FT BI PI 3-DTM-V91 382 CA. Air Open/ FC Yes Q FS A-2 AOV-29C Closed NT (Sh. 1)

FT BI P!

3-DTM-V92 '3B2 CA. Air Open/ FC Yes Q FS A-3 A0V-61C Closed NT (Sh. 1)

ST BI PI O .

O O

System: Turbine Plant Document No.. IST-3.0 Hisc. Drains Revision No.: 0 Drawing: 25212-26944 Pase: 2 of 2 HILLSTONE POINT UNIT 3 INSERVICE TESTlHG PROGRAM SIZE POSITION RENOTE VALVE CODE CATCY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

KUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-DTM-V98 3B3 GA. Air Open/ FC Yes Q FS A-2 A0V-39D Closed NT (Sh. 1)

FT BI PI 3-DTM-V99 383 GA. Air Open/ FC Yes Q FS A-3 A0V-61D Closed NT (Sh. 1)

IT BI PI 3-DTM-V926 IB2 GA. Air Open/ FC Yes Q FS K-5 A0V-64B Closed NT (Sh. 1)

FT BI PI 3-DTM-V927 IB2 CA. Air Open/ FC Yes Q FS K-4 AOV-63B Closed MT (Sh. 1)

FT BI P!

3-DTM-V938 182 GA. Air Open/ FC Yes Q FS H-5 A0V-6aD Closed NT (Sh. 1)

FT BI PI 3-DTM-V939 182 CA. Air Open/ FC Yes Q FS H-5 A0V-G3D -

Closed NT (Sh. 1)

FT BI PI O O - _

O

\

System: Fire Protection Document No.: IST-3.0 System Reviaton No.. O Drawing: 25212-26946 N ge : I of I MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAtt SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION MODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-FPW-V661 6A2 GL. Manual Locked - - BI LT C-4 Leak test per 10CFR50 Closed / (Sh. 2) Appendix J (passive valve) -

Closed Pen. 56 3-FPW-V663 6A2 BFLY. Air Open/ FC -

Q FS C-4 Leak test per 10CFR50 CTV-49 Closed HT (Sh. 2) Appendia J - Pen. 56 FT BI PI LT 3-FPW-V666 6A2 GL. Manual Locked - -

BI LT B-4 Leak test per 10CFR50 Closed / (Sh. 2) Appendis J (passive valve) -

Closed Pen-56 3-FPW-V668 6A2 BFLY. Air Open/ FC -

Q FS B-4 Leak test per 10CFR50 CTV-48 Closed MT (Sh. 2) Appendia J - Pen 56 FT BI PI LT 4

4 9 O _

O

l System: Control Building Document No.* IST-3.0 HVAC Revision No.: 0 Drawing: 25212-26951 Page: 1 of 1 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION RENGTE UALVE CODE CATGY. NORMAL / FAILllRE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING CDORD. REQUESTS SPECIAL REQUIREMENTS 3-HVC-V26 1.5B3 GA Solenoid Closed / FO Yes Q FS H-4 SOV-74B open NT (Sh. I)

FT BI PI 3-HVC-V27 1.5B3 CA Solenoid Closed / FO Yes Q FS H-3

, SOV-74A Open NT (Sh. 1)

FT BI PI 3-HVC-V70 1683 BFLY Air open/ FC Yes Q FS A-4 A0V-25 Closed ,

HT (Sh. 1)

FT BI PI 3-ilVC-V 71 16B3 BFLY Air Open/ FC Yes Q FS A-5 A0V-3@ Closed NT (Sh. 1)

FT BI PI 3-HVC-V72 1683 BFLY Air open/ FC Yes Q FS M-2 A0V-22 Closed NT (Sh. 2)

FT BI PI 3-HVC-V73 16B3 BFLY Air Open/ FC Yes Q FS M-2 A0V-33 Clused NT (Sh. 2)

FT BI PI 3-HVC-V74 1083 BFLY Air Open/ FC Yes Q FS M-2 A0V-20 Closed NT (Sh. 2)

FT BI PI 3-HVC-V75 1083 BFLY Air Open/ FC Yes Q FS M-2 A0V-21 Closed NT (Sh. 2)

FT BI PI O- O O

r System: Containment Vacuum Document No.: IST-3.0 and Ventilation Revision No.6 0 Drawing: 25212-26953 Page: I of 2 MILLSTONE POINT UdIT 3 INSERVICE TESTING PROGRAH SIZE POSITION REMOTE VALVE CODE CATCY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUMBER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREHENTS 3-CVS-V2 2A2 DIA. Air Open or FC Yes Q FS F-3 Leak test per 10CFR50 CTV-20A Closed / NT Appendix J - Pen 35 Closed-Open FT BI PI LT 3-CV3-V3 2A2 DIA. Air Open or FC Yes Q FS D-3 Leak test per 10CFR50 CTV-alA Closed / MT Appendix J - Pen 35 Closed-Open }T BI Pi LT 3-CVS-V6 2A2 DIA. Air Open or FC Yes Q FS F-5 Leak test per 10CFR50 CTV-30B Closed / HT Appendix J - Pen. 36 Closed-Open FT BI P!

LT 3-CVS-V7 2A2 DIA. Air open or FC Yes Q FS E-5 Leak test per 10CFR50 CTV-alB Closed / MT Appendix J - Pen. 36 Closed-Open FT BI Pi LT 3-CVS-V13 2A2 DIA. Manual Closed / - - BI LT E-4 Leak test per 10CFR50 Closed Appendix J (locked closed) -

Pen. 121 3-CVS-Vl9 8A2 BFLY. Air Closed / - - BI LT G-2 Leak test per IOCFR50 AOV-23 Closed Appendix J - Pen. 37 3-CVS-V20 SA2 CA. Manual Locked - -

BI LT F-2 Leak test per 10CFR50 Closed / Appendix J (locked closed) -

Closed Pen. 37 3-CV3-V971 2A2 CA. Motor Closed / - -

Q FS F-4 Leak test per 10CFR50 HV-35 Open-Closed NT Appendix J - Pen. 128 FT BI PI LT h

O____.._..____._.__________.__.__. e

s System: Contairunent Vacuum Document No.. IST-3.0 and Ventilation Revision No.: 0 Drawing: 25212-26953 Page: 2 of 2 HILI. STONE POINT UNIT 3 INSERVICE TESTING PROGRAN SIZE POSITION RENGTE NORMAL / FAILURE POSITloN TEST REQUIRED RELIEF COMMENTS /

VAI.VE CODE CATCY.

TYPE ACTUATION FtJNCTION HODE INDICATOR PERIOD TESTING COORD. ' REQUESTS SPECIAL REQUIREMENTS NUMBER CODE CLASS BFLY. Closed / - - 81 LT E-10 Leak test per ICCFR50 3-HVU-VI 42A2 Air Closed Appendix J (passive) -

CTV-32A Pen. 86 42A2 BFLY. Air Closed / - - BI LT G-10 Leak test per 10CFR50 3-ifVU-V2 Appendix J (passive) -

CTV-33A Closed Pen. 86 42A2 BFLY. Air Closed / - - 81 LT E-7 Leak test per 10CFR$0 3-liVU-V3 Appendix J (passive) -

CTV-328 Closed Pen. 85 42A2 BFLY. Air Closed / - - BI LT G-7 Leak test per 10CFR50 3-HVU-V4 CTV-33B Closed Appendix J (passive) -

Pen. 85 30A2 BFLY. Manual Closed / - - BI LT F-8 Leak test per 10CFR50 3-HVU-V5 .

Closed Appendix J (passive) -

Pen. 86 O O O

J System: Con t a inment Document No.: IST-3.0 Honitoring System Revision No.: 0 Drawing: 25212-26954 Page: I of 1 MILLSTONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION RENOTE VALVE CODE CATGY. NORMAL / FAILilRE POSITION TEST REQUIRED RELIEF COHMENTS/

NUNBER CODE CLASS TYPE ACTUATION FUNCTION HODF. INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-CMS-V4 1A2 GA. Air Open/ FC Yes Q FS E-4 Leak test per 10CFR50 CTV-20 Closed NT Appendix J - Pen. 32 FT BI PI LT 3-CMS-V5 IA2 GA. Air open/ FC Yes Q FS F-4 Leak test per 10CF350 CTV-21 Closed NT Appendix J - Pec. 32 FT BI PI LT 3-CMS-V8 IA2 CA. Air Open/ FC Yes Q FS E-2 Lesk test per 10CFR50 CTU-23 Closed HT Appendix J - Pen. 63 FT BI PI LT 3-CMS-V993 lA2 GL. Motor Open/ - Yes Q FS C-2 Leak test per 10CFR50 MV-24 Closed HT Appendix J - Pen. 63 81 PI LT O -

O - - -

O

System: Post Accident Document No.4 IST-3.0 ,

Sample System Revision No.: 0 Drawing: 25212-26955 Page: 1 of 2 MILI. STONE PolNT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION RENOTE VALVE CODE CATGY. NORMAL / Fall.IIRE POSITION TEST REQUIRED REl.IEF COMMENTS /

CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQUIRErfENTS NUNitER Solenoid Closed / FC Yes Q FS B-7 3-SSP-VI 3/882 GA.

Open NT SOV-IA FT BI PI 3-SSP-V2 3/882 GA. Solenoid Closed / FC Yes Q FS B-8 SOV-1B Open MT FT BI PI 3-SSP-V3 3/8B2 CA. Solenoid Closed / FC Yes Q FS B-5 SOV-lC Open NT FT BI PI 3-SSP-V4 3/8B2 CA. Solenoid Closed / FC Yes Q FS B-9 Open NT SOV-ID FT BI PI 3-SSP-V5 3/882 CA. Solenoid Closed / FC Yes Q FS B-8 Open NT SOV-3A IT BI PI 3-SSP-V6 3/882 CA. Solenoid Closed / FC Yes Q FS B-6 SOV-28 Operr iff FT BI PI 3-SSP-V9 3/8B2 CA. Solenoid Closed / FC Yes Q FS B-10 SOV-5 Open NT FT BI i'l 3-SSP-V10 3/8B2 GA. Solenoid Closed / FC Yes Q FS A-Il 50V-3 Open NT FT BI PI O O O

System: Post Accident Document No. IST-3.0 Sample System Revision No.* O Drawing: 25212-26955 Page: 2 of 2 HILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM SIZE POSITION REMOTE VALVE CODE CATGY. NORMAL / FAILURE POSITION TEST REQUIRED RELIEF COMMENTS /

NUH3ER CODE CLASS TYPE ACTUATION FUNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIREMENTS 3-SSP-Vil 3/4A2 CA. Solenoid Closed / FC Yes Q FS D-8 Leak test per 10CFR50 CTV-7 Open-Closed NT Appendia J - Pen. 115 FT BI PI LT 3 SSP-V12 3/4A2 GA. Solenoid Closed / FC Yes Q FS D-9 Leak test per 10CFR50 CTV-8 Open-Closed HT Appendix J - Pen. 120 FT BI PI LT Locked 3-SSP-V13 3/4A2 GL. Manual Closed / - -

BI LT E-8 Leak test per 10CFR50 Closed Appendia J { passive) -

Pen. 115 Locked 3-SSP-Vl4 3/4A2 GL. Manual Closed / - -

BI LT E-9 Leak test per 10CFR50 Closed Appendia J (passive) -

Pen. 120 O .

O O

/~

Document No.. IST-3.0 Revision No,' O Page: I of 3 TABl.E IWP-1 Mll.LSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM Speed Inlet Differential Pump Control P&lD(En #) Pressure Pressure Flow Signature Luhrication Temperature Frequency Coxtrol Building Chilled Water Pump ,

3HVK* PIA Constant 151,sh.4 X Calculated X X X R-20 Quarterly 3HVK*PIB Constant X Calculated X X X R-20 Quarterly Quench Spray Pump 3QSSAP3A Constant 151 X Calculated X X X R-20 -Quarterly 3QSS1P3B Constant X Calculated X X X R-20 Quarterly Residust Heat Removal Pump 3RHS* PIA Constant II2,sh.I X Calculated X X X R-20 Quarterly 3RHS*PIB Constant X Calculated X X X R-26 Quarterly Containment Recirc-culatico Pump 3RSS* PIA Constant Il2,sh.3 X Calculated X X X R-20 Quarterly 3RSS*PIB Constant X Calculated X X X R-20 Quarterly 1SS*Pic Constant X Calestated X X X R-20 Quarterly 3RSS*PID Constant X Calculated X X X R-20 Quarterly Fuel Pool Cooling Pump '

3SFC* PIA Constant III,sh.2 X Calculated X X X R-20 Quarterly 3SFC*PIB Constant X Calculated X X X R-20 Quarterly Szfety lajection ,

Pump

• 3SlH* PIA Constant 113,sh.2 X Calculated X X X R-20 Quarterly 3SlH2PIB Constant X Calculated X X X R-20 Quarterly '

Service Water Pump 3SWP*PI A Constant 133,sh.1 X Calculated X X X R-20 Quarterly ,

3SWP*PIB Constant X Calculated X X X R-20 Quarterly 3SWP*Pic Constant X Calculated X X X R-20 Quarterly 3SWP*PID Constant X Calculated X X X R-20 Quarterly Akutative specel asurement required.

• • Coxtrolotron asurements.

Document No.; IST-3.0 Revision No. O Page: 2 of 3 TABLE IWP-l HII.I.STONF. POINT UNIT 3 INSERVICE TESTING PROGRAM Speed Inlet Differential Pump control P&lD(Em.f) Pressure Pressure Flow Signature Lubrication Temperature Frequency Coxtrol Building Service Water Booster Pump 3SWP* P2A Constant 133,sh.2 X Calculated X X X R-20 Quarterly 3SWP* P2 B Constant X Calculated X X X R-20 Quarterly NCC/ Rod Control Area Service W2ter Rooster Pump 3SWP*P3A Constant 133,sh.I ** Calculated X X X R-20 Quarterly 3SWP*P3B Constant ** Calrulated X X X R-20 Quarterly ChIrging Pump 3CCE* Cooling Pump PIA Constant 105 X .:alculated X X X R-20 Quarterly 3CCE*Croling Pump PIB Constant X Calculated X X X R-20 Quarterly Ssfaty injection Pump 3CCl* Cooling Pump PIA Constant 184 X Calculated X X X R-20 Quarterly 3CCl* Cooling Pump PIB Constant X Calculated X X . X R-20 Quarterly Resctor Plant Component 3CCP* Cooling Pump PI A Constant 121,sh.I X Calculated X X X R-20 Quarterly 3CCP* Cooling Pump PIB Constant X Calculated X X X R-20 Quarterly 3CCP* Cooling Pump Plc Constant X Calculated X X X R-20 Quarterly Boric Acid Trans-fer Pump 3CHS* P2 A

• Constant 104 sh.3 X Calculated X X NA R-20 Quarterly 3CHS*P2B Constant X Calculated X X NA R-20 Quarterly Chirgirg Pump 3CHS*P3A Constant 104,sh.1 X Calculated X X X R-20 Quarterly 3CHS*P3B Constant X Catrulated X X X R-20 Quarterly 3CHS*P3C Constant X Calculated X X X R-20 Quarterly

• Rotative spe urement required.

.*?Controlotrou casurements.

Document No.: IST-3.0 Revision No. O Page: 3 of 1 TABli ikT-l Mll.l. STONE POINT UNIT 3 INSERVICE TESTING PROGRAN Speed Inlet Differenttal Paump Control P&lD(Em.f) Pressure Pressure Flou Siguature 1,ubrication Temperature Freguency Emergency Generator .

Fuct oil Transfer Pump

• 3EGF* PIA Constant ll7,sh.1 X Calrulated X X NA R-20 Quarterly 3EGt4PIB Constant X Calrulateil X. X NA R-20 Quarterly 3EGF*PIC Constant X Calculated X X WA R-20 Quarterly 3 ECD *PID Constant X Calculated X .X NA R-20 Qua rt erly Stern Generator Auxilicry Feed-w2ter Pump Constant 130,sh.2 X Calrulatc<3 ** 'X X R-23 Quarterly 3FNA* PIA 3tNA*PIB Constant X Catculated ** X X R-20 Quarterly Steam Generator Ausiliary Feed-w,ter Pump (Tecrbine)

Variable

• 130,sh.2 X Calculated ** X X R-20 Quarterly 3tVA*P2 A

iRotatige ag.c(.! -a s u r emest t r repri r eil, MContgointro we .s h u re e.cu t s .

l l

j% '

5.4 Maximum Allowable Stroke Times for Power-Operated Valves i

Reactor Coolant System

^

Valve Number Operator Number Max. Stroke Time 3RCS-V167 (MV-8000A) NSR(1) 3RCS-V168 (PCV-455A) 2 sec. l

3RCS-V169 (MV-8000B) NSR(1) 3RCS-V170 (PCV-456) 2 sec. l 3RCS-V174 (AV-8145) NSR(1) 3RCS-V960 (HCV-442A) NSR(1) 3RCS-V961 (HCV-442B) NSR(1) 3RCS-V962 (SV-8095A) NSR(1) 3RCS-V963 (SV-8095B) NSR(1)

! 3RCS-V964 (SV-8096A) NSR(1)

3RCS-V965 (SV-8096B) NSR(1) j j Chemical and Volume Control System 3CHS-V5 (CV-8152) 60 sec.

s 3CES-V40 (LCV-112B) 25 sec.

3CHS-V41 (LCV-112C) 25 sec.

3CHS-V56 (MV-8106) 25 sec. ,

3CHS-V57 (MV-8105) 25 sec.

. 3CHS-V259 (LCV-112D) 25 sec.

3CHS-V260 (LCV-112E) 25 sec. l 3 3CHS-V269 (MV-8110) 25 sec.

3CHS-V393 (MV-8109A) NSR(1) l 3CHS-V433 (MV-8109B) NSR(1) ,

3CHS-V466 (MV-8109C) NSR(1)

3CES-V500 (MV-8109D) NSR(1)

I 3CHS-V532 (MV-8112) 60 sec.

3CHS-V533 (MV-8100) 60 sec.

3CHS-V665 (MV-8511A) 25 sec.

3CHS-V666 (MV-8511B) 25 sec. ,

l N 3CES-V667 (MV-8512B) 60 sec. {

)

s" ) 3CHS-V668 (MV-8512A) 60 sec.  !

l i

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--, ,z.-...,.v.- , , y e -- - g-,. ., , _.-.-,,y.___...,,.,-....m.._,,v..._. ...~ -. - ,-..--e,__.w- _

.,..w,.p~.

f

3CHS-V697 (MV-8111C) 25 sec.

3CHS-V698 (MV-8111B) 25 sec.

3CHS-V699 (MV-8111A) 25 sec.

3CHS-V700 (HCV-190A) NSR(1) 3CES-V701 (MV-8116) NSR(1) 3CHS-V702 (MV-8438A) 60 sec.

3CHS-V703 (MV-8438C) 60 sec.

3CHS-V704 (MV-8438B) 60 sec.

3CHS-V705 (HCV-190B) NSR(1) 3CHS-V708 (MV-8468B) 60 sec.

3CHS-V709 (MV-8468A) 60 sec.

3CHS-V710 (MV-8507B) NSR(1) 3CHS-V712 (MV-8507A) NSR(1)

! 3CHS-V802 (CV-8160) 60 sec. l j Charging Pump Cooling System 3CCE-V3 (A0V-30A) NSR(1) 3CCE-V11 (A0V-26A) NSR(1)

( 3CCE-V15 (A0V-30B) NSR(1) l

.l 3CCE-V23 (A0V-26B) NSR(1)

Aerated Drains

~

3DAS-V9 (CTV-24) 60 sec.

3DAS-V10 (CTV-25) 60 sec.

, Reactor Plant Gaseous Drains 3VRS-V2 (CTV-20) 60 sec.

3VRS-V3 (CTV-21) 60 sec.

3DGS-V18 (CTV-24) 60 sec.

3DGS-V19 (CTV-25) 60 sec.

I i

Low Pressure Safety Injection 3SIL-V2 (MV-8812A) 60 sec.

3SIL-V5 (MV-8809A) NSR(1) 3SIL-V8 (MV-8812B) 60 sec.

3SIL-V11 (MV-8809B) NSR(1) 3SIL-V14 (MV-8808A) NSR(1) 3SIL-V16 (MV-8808B) NSR(1) 3SIL-V18 (MV-8808C) NSR(1) 3SIL-V20 (MV-8808D) NSR(1) 3SIL-V22 (MV-8804A) 60 sec.

3SIL-V23 (MV-8804B) 60 sec.

3SIL-V25 (MV-8840) NSR(1)

I 3SIL-V30 (CV-8890A) 60 sec.

i 3SIL-V31 (CV-8890B) 60 sec.

3SIL-V34 (CV-8825) 60 sec.

I 3SIL-V38 (CV-8880) 60 sec.

3SIL-V39 (CV-8968) 60 sec.

3SIL-V45 (HCV-943A) NSR(1) 3SIL-V883 (HCV-943B) NSR(1) +

Residual Heat Removal System 3RHS-V4 (MV-8716A) NSR(1) 3RHS-V8 (MV-8716B) NSR(1) 3RHS-V994 (MV-8702A) NSR(1) 3RHS-V995 (MV-8701B) NSR(1) 3RHS-V996 (MV-8702B) NSR(1) 3RHS-V997 (MV-8701A) NSR(1) j 3RHS-V998 (MV-8702C) NSR(1) 3RHS-V999 (MV-8701C) NSR(1) 4 l

i f

.,,,,--n--- -,n, , - - - - - - - - - , - - , - - , - - - . , - - - - - - - - - - , , - - - , , , , . , - - , - - - - , - - - - , .

-~,,,~n,~, .,

\ Recirculation Spray System 3RSS-VI (MV-23A) NSR(1) 3RSS-V4 (MV-23C) NSR(1) i 3RSS-V7 (MV-23B) NSR(1) 3RSS-V10 (MV-23D) NSR(1) 3RSS-V932 (MV-38A) NSR(1) 3RSS-V945 (MV-38B) NSR(1) 3RSS-V954 (MV-20A) NSR(1) 3RSS-V955 (MV-20C) NSR(1) 3RSS-V956 (MV-20B) NSR(1) 3RSS-V957 (MV-20D) NSR(1) 3RSS-V974 (MV-8837A) 60 sec.

3RSS-V975 (MV-8838A) 60 sec.

3RSS-V985 (MV-8837B) 60 sec.

3RSS-V986 (MV-8838B) 60 sec.

High Pressure Safety Injection 3SIH-V3 (MV-8801A) NSR(1) 3SIH-V4 (MV-8801B) NSR(1) 3SIH-V10 (MV-8806) NSR(1) 3SIH-V12 (MV-8923A) NSR(1)

3SIH-V15 (MV-8821A) NSR(1) .

! 3SIH-V16 (MV-8923B) NSR(1) 3SIH-V19 (MV-8921B) NSR(1) 3SIH-V20 (MV-8835) NSR(1) 3SIH-V65 (CV-8843) 60 sec.

3SIH-V76 (MV-8807A) 60 sec.

3SIH-V77 (MV-8807B) 60 sec.

3SIH-V78 (MV-8924) 60 sec.

3SIH-V82 (MV-8814) 60 sec.

3SIH-V84 (MV-8920) 60 sec.

3SIH-V93 (MV-8802A) NSR(1) 3SIH-V94 (CV-8888) 60 sec.

! 3SIH-V100 (MV-8802B) NSR(1)

, - - , . . - . , . , . . . . , , . , , - - - , , . . - - , , - . , - , , , . . - , _ . . . - - , , , , , . , , , -.2-n w. . . - . . - . ...w---,w,. ,

j 3SIH-V102 (CV-8881) 60 sec.

3SIH-V103 (CV-8824) 60 sec.

3SIH-V104 (CV-8823) 60 sec.

3SIH-V962 (CV-8813) 60 sec.

3SIH-V987 (CV-8964) 60 sec.

3SIH-V988 (CV-8871) 60 sec.

Quench Spray System 3QSS-V3 (MV-34A) NSR(1) 3QSS-V7 (MV-34B) NSR(1) 3QSS-V9 (A0V-27) 30 sec.

3QSS-V10 (A0V-28) 30 sec.

. 3QSS-V30 (MV-29B) 30 sec.

3QSS-V31 (MV-29A) 30 sec.

Primary Grade Water System 3PGS-V31 (CV-8028) 60 sec.

3PGS-V32 (CV-8046) 60 sec.

I j Reactor Plant Component Cooling Water 3CCP-V17 (MV-45A) 60 sec. ,

3CCP-V19 (MV-223) NSR(1) 3CCP-V20 (MV-222) NSR(1) 3CCP-V21 (MV-224) NSR(1) 3CCP-V22 (MV-225) NSR(1) 3CCP-V44 (A0V-179A) NSR(1)

3CCP-V45 (A0V-180A) NSR(1) 3CCP-V48 (MV-48A) 60 sec. l 3CCP-V49 (MV-49A) 60 sec.

3CCP-V59 (MV-45B) 60 sec.

3CCP-V80 (MV-227) NSR(1) 3CCP-V81 (MV-226) NSR(1) 3CCP-V82 (MV-228) NSR(1) 3CCP-V83 (MV-229) NSR(1) 3CCP-V84 (A0V-179B) NSR(1) 4

(

O 3CCP-V85 (A0V-180B) NSR(1)  ;

3CCP-V88 (MV-48B) 60 sec. l 3CCP-V89 (MV-493) 60 sec.

3CCP-V105 (FV-66A) NSR(1) l 3CCP-V119 (FV-6bB) NSR(1) 3CCP-V122 (A0V-197A) NSR(1) .

3CCP-V123 (A0V-10A) NSR(1) 3CCP-V202 (A0V-194A) NSR(1) 3CCP-V203 (A0V-19A) NSR(1) 3CCP-V204 (ADV-197B) ESR(1) 3CCP-V205 (A0V-10B) NSR(1) 3CCP-V288 (A0V-194B) NSR(1) 3CCP-V289 (ADV-19B) NSR(1)

Reactor Plant Chilled Water System 3CDS-V55 (CTV-38A) 60 sec.

3CDS-V56 (CTV-91A) 60 sec.

3CDS-V96 (CTV-40A) 60 sec.

3CDS-V57 (CTV-39A) 60 sec.

3CDS-V105 (CTV-91B) 60 sec.

3CDS-V106 (CTV-38B) 60 sec.

3CDS-V145 (CTV-40B) 60 sec.

3CDS-V146 (CTV-39B) 60 sec.

Main Steam and Blowdown Systems 3 MSS-VI (CTV-27A) 5 sec.

3 MSS-V2 (HV-28A) 10 sec. l 3 MSS-V4 (CTV-27B) 5 sec.

3 MSS-V5 (HV-28B) 10 sec. l 3 MSS-V7 (CTV-27C) 5 sec. .

3 MSS-V8 (HV-28C) 10 sec.

l 3 MSS-V10 (CTV-27D) 5 sec.

3 MSS-V11 (HV-28D) 10 sec.

s 3 MSS-V12 (MV-17A) NSR(1) 3 MSS-V37 (MV-17B) NSR(1)

3 MSS-V38 (MV-17D) NSR(1) 3 MSS-V893 (MV-74A) NSR 3 MSS-V894 (MV-74B) NSR 3 MSS-V895 (MV-74C) NSR 3 MSS-V896 (MV-74D) NSR 3 MSS-V897 (A0V-31A) NSR(1) 3 MSS-V898 (A0V-31B) NSR(1) 3 MSS-V899 (A0V-31D) NSR(1) l 3BDG-V3 (CTV-22B) 10 sec.

3BDG-V10 (CTV-22A) 10 sec.

3BDG-V17 (CTV-22C) 10 sec.  ;

3BDG-V24 (CTV-22D) 10 sec.

3 MSS-V47 (NV-18 A) NSR(1) 3 MSS-V48 (PV-20 A) NSR(1) 3 MSS-V54 (MV-18 B) NSR(1) 3 MSS-V55 (PV-20 B) NSR(1) ,

3 MSS-V61 (MV-18 C) NSR(1)

, 3 MSS-V62 (PV-20 C) NSR(1) i 3 MSS-V68 (MV-18 D) NSR(1) 3 MSS-V69 (PV-20 D) NSR(1)

Main and Auxiliary Feedwater 3FWS-V15 (FCV-510) 5 sec. (fail safe) 3FWS-V18 (LV-550) 5 sec. (5 sec. fail close) l 3FWS-V20 (CTV-41A) 5 sec.

3FWS-V22 (FCV-520)~ 5 sec. (fail safe) 3FWS-V25 (LV-560) 5 sec. (5 sec. fail close) l 3FWS-V27 (CTV-41B) 5 sec.

l 3FWS-V29 (FCV-530) 5 sec. (fail safe) 3FWS-V32 (LV-570) 5 sec. (5 sec. fail close) l 3FWS-V34 (CTV-41C) 5 sec.

3FWS-V36 (FCV-540) 5 sec. (fail safe) 3FWS-V39 (LV-580) 5 sec. (5 sec. fail close) I

- 3FWS-V41 (CTV-41D) 5 sec.

[g 3FWA-V53 (A0V-25) 60 sec. l l

I

3FWA-V54 (A0V-26) 60 sec.

3FWA-V63 (A0V-23B) 60 sec.

3FWA-V65 (A0V-23A) 60 sec.

3FWA-V856 (A0V-61A) 60 sec.

3FWA-V857 (A0V-61B) 60 sec.

. Chemical Feed System 3SGF-V28 (A0V-24A) 60 sec.

3SGF-V30 (A0V-24B) 60 sec.

3SGF-V32 (A0V-24C) 60 sec.

3SGF-V34 (A0V-24D) 60 sec.

Service Water System y 3SWP-V2 (MV-102D) 40 sec.

3SWP-V4 (MV-102B) 40 sec.

3SWP-V6 (MV-102C) 40 sec.

3SWP-V8 (MV-102A) 40 sec.

3SWP-V17 (A0V-39A) 180 sec.

3SWP-V25 (MV-54A) 200 sec.

3SWP-V27 (MV-54C) 200 sec.

3SWP-V29 (MV-71A) 60 sec.

3SWP-V33 (MV-50A) 200 sec.

3SWP-V50 (A0V-39B) 180 sec.

3SWP-V58 (MV-54B) 200 sec.

3SWP-V60 (MV-54D) 200 sec.

3SWP-V62 (MV-71B) 60 sec.

3SWP-V65 (MV-50B) 200 sec.

3SWP-V72 (MV-24D) NSR(1) 3SWP-V73 (MV-24B) -

NSR(1) 3SWP-V74 (MV-24C) NSR(1) 3SWP-V75 (MV-24A) NSR(1) 3SWP-V97 (MV-115B) 60 sec.  ;

3SWP-V99 (MV-115A) 60 sec. j J 3SWP-V862 (MV-130A) NSR(1) l

( 3SWP-V875 (MV-130B) NSR(1) l l

1 3WC-V1 (A0V-25A) 60 sec.

3WC-V11 (A0V-24A) 60 sec.

3WTC-V12 (A0V-24B) 60 sec.

3WC-V972 (A0V-25B) 60 sec.

3WC-V998 (A0V-50B) 60 sec.

l 3WC-V999 (A0V-50A) 60 sec.

}

l Service and Instrument Air 3IAS-V131 (PV-15) 60 sec.

3IAS-V809 (MV-72) 60 sec.

Nitrogen Supply

, 3GSN-V181 (CV-8033) 60 sec.

3GSN-V962 (CTV-105) 60 sec.

Reactor Plant Sampling i 3

3SSR-V1 (CTV-20) 60 sec. ,

3SSR-V2 (CTV-21) 60 sec.

3SSR-V3 (CTV-22) 60 sec. l 3SSR-V4 (CTV-23) 60 sec.

3SSR-V5 (SOV-24A) NSR(1) 3SSR-V6 (SOV-24B) NSR(1) ,

3SSR-V7 (CTV-26) 60 sec. }

3SSR-V8 (CTV-27) 60 sec. l l 3SSR-V9 (SOV-28A) NSR(1) i 3SSR-V10 (SOV-28B) NSR(1) i 4

3SSR-V11 (SOV-28C) NSR(1) >

3SSR-V12 (SOV-28D) NSR(1) i

! 3SSR-V13 (CTV-29) 60 sec.

3SSR-V14 (CTV-30) 60 sec. '

3SSR-V19 (CTV-32) 60 sec.  ;

3SSR-V20 (CTV-33) 60 sec. <

3SSR-V21 (CV-8026) 60 sec.

J 3SSR-V22 (CV-8025) 60 sec.

3SSR-V24 (CTV-19D) 10 sec.

f 6

l .. . . .

.. . l

3SSR-V26 (CTV-19C) 10 sec.

3SSR-V28 (CTV-19B) 10 sec.

3SSR-V30 (CTV-19A) 10 sec.

3SSR-V978 (SOV-171) NSR(1)

Turbine Plant Miscellaneous Drains

. 3DTM-V70 (A0V-63A) 10 sec.

, 3DTM-V71 (A0V-64A) 10 sec.

3DTM-V77 (A0V-29A) 10 sec.

3DTM-V78 (A0V-61A) 10 sec.

.; 3DTM-V84 (A0V-29B) 10 sec.

3DTM-V85 (A0V-61B) 10 sec.

] 3DTM-V91 (A0V-29C). 10 sec.

3DTM-V92 (A0V-61C) 10 sec.

3DTM-V98 (A0V-29D) 10 sec.

3DTM-V99 (40V-61D) 10 sec.

3DTM-V926 (A0V-64B) 10 sec.

3DTM-V927 (A0V-63B) 10 sec.

3DTM-V938 (A0V-64D) 10 sec.  ;

3DTM-V939 (A0V-63D) 10 sec.

Fire Protection System - '

3FPW-V663 (CTV-49) 60 sec.  !

3FPW-V668 (CTV-48) 60 sec.

Control Building HVAC i

3HVC-26 (SOV-74B) 2 sec.

3HVC-27 (SOV-74A) 2 sec.

3HVC-V70 (A0V-25) 3.7 sec.

3HVC-V71 -

(A0V-26) 3.7'sec.

3HVC-V72 (A0V-22) 3.7 sec.

3HVC-V73 (A0V-23) 3.7 sec.

3HVC-V74 (A0V-20) 3.7 sec.

7 3HVC-V75 (A0V-21) 3.7 sec.

(

\

4

_._.-4 . . -.. . _ _ . . , _ . . . - . _ _ _ - . . _ . . . . . _ . _ , _ . _ . . . , _ _ . . . - - - . , , _ _ , _ - . , _ _ . , _ . _ , _ _ _ _ , _ . - _ . . . , _ . . _ . . . . . _ , _ . , . . _ , , - _ . , _ . , , _

il ) Containment Vacuum and Ventilation

3CVS-V2 (CTV-20A) 60 sec.

3CVS-V3 (CTV-21A) 60 sec.

3CVS-V6 (CTV-20B) 60 sec.

3CVS-V7 (CTV-21B) 60 sec.

3CVS-V971 (MV-25) NSR(1)

I L Containment Monitoring System 3 CMS-V4 (CTV-20) 60 sec. -

3 CMS-V5 (CTV-21) 60 sec.

3 CMS-V8 (CTV-23) 60 sec.

3 CMS-V993 (MV-24) 60 sec.

Postaccident Sample System 3 SSP-VI (SOV-1A) NSR(1) i 3 SSP-V2 (SOV-1B) NSR(1) 3bSP-V3 (SOV-IC) NSR(1) 3 SSP-V4 (SOV-ID) NSR(1) 3 SSP-V5 (SOV-2A) NSR(1) 3 SSP-V6 (SOV-2B) NSR(1) 3 SSP-V9 (SOV-5) NSR(1) -

3 SSP-V10 (SOV-3) NSR(1) 3 SSP-V11 (CTV-7) 60 sec, 3 SSP-V12 (CTV-8) 60 sec. .

(1)NSR - No maximum allowable stroke time is required for for this valve according to design criteria. For ISI purposes, the maximum allowable stroke time will be 5 sec. or two times the baseline stroke time measured during preservice testing rounded to the next highest whole second, whichever is greater.

v

Relief Request: R-1 Valves: 3RCS*V26, V102; 3SIL*V27, V29; 3SIH*V110, V112 Category: AC Code Class: 1 Function: Pressure isolation between the reactor coolant system and the safety injection system (SIH).

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: The source of flow to full stroke exercise these valves is the safety injection pumps (3SIH* PIA and PIB). The shutoff head of these pumps (1,520 psig) is insufficient to stroke these valves against the normal reactor coolant system (RCS) pressure. Full

" ~

stroking cannot be performed during cold shutdown because the required flow would risk overpressurization of the RCS. .

Alternate Testing: The valves will be full stroke exercised during refueling outages when the reactor closure head is removed. The backup pressure isolation dheck valves (3SIH*V110 and V112) will be part stroke exercised quarterly.

,o l

\ Relief Request: R-2 Valves: 3CHS*V58, V394, V434, V467, V501  !

Category: AC Code Class: 2 Punction: Containment Isolation Valve Test Requirements: Exercise closed (full stroke) quarterly.

Basis for Relief: The function of these valves is to provide containment isolation upon cessation of normal charging or seal flow. The valve cannot be tested during ngrmal operation, since this would require disruption of normal charging or seal flow During cold shutdown there is no flow path available to pressurize the downstream side of the valves to demonstrate the valves closed when normal charging flow is secured, since they are isolated from the RCS

\ by two check valves in series.

Alternate Testing: These valves are subject to local leak rate testing every two years as required by 10CFR50, Appendix J.

1 This test verifies their adequacy for containment isolation and requires that the valves be shut to successfully complete the test.

l 1

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A> Relief Request: R-3 Valves: 3SIL*V15, V17, V19, V21 Category: AC Code Class: 1 Function: Pressure isolation between the. reactor coolant system and the safety injection accumulator tanks.

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: These valves cannot be full stroke or part stroke exercised during operation since no flow path exists to accomplish such a test. The valves cannot be full stroke or part stroke exercised during a cold j 0 shutdown because this would result in a complete or

( '

partial discharge of the tanks into the reactor vessel while there is fuel in place. The reactor supplier has not analyzed for the effects of such a discharge on the reactor internals or nuclear fuel.

Alternate Testing: Millstone 3 will request from the reactor supplier an j analysis of the effect of running. This test with fuel in place along with any precautions or limitations which they may recommend for such a test.

I Until an analysis is performed which shows this test is technically feasible with fuel in place, these valves will be full stroke exercised during the 10th year ISI outa'ge when fuel has been removed from the Reactor Vessel.

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s Relief Request: R-4 Valves: 3SIH*V5 Category: AC Code Class: 1 ,

l Function: Containment Isolation and Pressure Isolation I

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: Full stroke or part stroking exercising of this valve l during power operation would unnecessarily thermally shock the HPSI inlet nozzles to the reactor coolant system (RCS) cold legs by injecting nonpreheated l water. Full stroking cannot be performed during cold shutdown because the required flow would risk-overpressurization of the RCS.

Alternate Testing: The valve will be full stroke exercised during refueling outages when the reactor closure head is removed. It will be part stroke exercised quarterly, 9

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,. . . . _ . . . _ , . , . _ . . . _ _ _ . _ _ . _ . . _ . . . - . . - . ~ . . . , , . , _ _ _ . . - . _ . _ . _ - . _ _ _ ~ . _

Relief Request: R-5 Valves: 3SIL*V982/V983 Category: C Code Class: 2  ;

Function: Isolation of the RHS system. The valves are required to open for containment recirculation.

Test Requirements: Exercise (full stroke) quarterly.

f Basis for Relief: There is no flow path available to test these valves

^

during power operation, cold shutdown, or refueling shutdowns. The isolation valves, 3SIL*V23 and 3SIL*V24 are interlocked requiring the RHS and RSS .

systems be lined up for containment recirculation l

before they can be opened.

Alternate Testing: Disassemble the valve and verify the disc is free to operate once each inspection period. .

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. . _ - . , - --,,n, . - -, . , . ,c.._n,.n, , , , , _ . _ , , _ , , _ .,

. /' Relief Request: R-6

,\

Valves: 3RSS*V3, V6, V9, V12 Category: AC i

i Code Class: 2 Function: Containment Isolation Test Requirements: ' Exercise (full stroke) quarterly.

Basis for Relief: There is no flow path available to full stroke exercise these valves without actual initiation of j recirculation spray. This could result in damage to l plant equipment and spread of radioactive contamination.

l Alternate Testing: These valves must be disassembled once each l; inspection period (40 months) to facilitate the spray l

header hot air flow test. Proper operation of the disc mechanism will be verified prior to reassembly.

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i j Relief Request: R-7 Valves: 3QSS*V4, V8 Category: AC 4

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Code Class: 2 i

Function: Containment Isolation i

Test Reo_uirements: Exercise (full stroke) quarterly.

i l Basis for Relief: There is no flow path available to full stroke exercise these valves without actual initiation of quench spray. This could result in damage to plant

- equipment and spread of radioactive contamination.

i 1

Alternate Testing: These valves are disassembled once each. inspection period (40 months) to facilitate the spray header hot

air flow test. Proper operation of the disc mechanism will be verified prior to assembly. i I

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Relief Request: R-8 Valves: 3QSS*V976, V977, V978, V979 l 1

i j Category: C Code Class: 2 a

I Function: To isolate the appropriate quench spray system (QSS) header in the event it should become inoperative.

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: There is no flow path available to full stroke exercise these valves without actual initiation of quench spray. This could result in damage to plant equipment and spread of radioactive contamination.

'( Alternate Testing: These valves are disassembled once each inspection period (40 months) to facilitate the spray header hot air flow test. Proper ope' ration of the disc mechanism will be verified prior to reassembly.

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O Relief Request: R-9 Valves: 3SIH*V13, V17 Category: C 1 Code Class: 2 i Function: To prevent backflow to the associated safety injection pump when secured and the parallel pump is in operation.

J Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: The source of flow to full stroke exercise these valves is the safety injection pumps (3SIH* PIA and PIB). The shutoff head of these pumps (1,520 psig) is insufficient to. stroke these valves against the normal reactor coolant system (RCS) pressure. Full stroking cannot be performed during cold shutdown because the required flow would risk -

overpressurization of the RCS.

t Alternate Testing: The valves will be full stroke exercised during refueling outages when the reactor closure head is removed.

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Relief Request: R-10 Valves: 3SIH*V22, V24, V26, V28 Category: C Code Class: 2 i

1 i

! Function: To prevent backflow into the safety injection system l

1 while the residual heat removal system is in operation.

Test Requirements: Exercise (full stroke) quarterly.

I Basis for Relief: The source of flow to full stroke exercise these is the safety injection pumps (3SIH*P1A and P?B). The shutoff head of these pumps (1,520 psig) is insufficient to stroke these valves against the normal reactor coolant system (RCS) pressure. Full stroking cannot be performed during cold shutdown because the required flow would risk overpressurization of the RCS.

i i

Alternate Testing: The valves will be full stroke exercised during

! refueling outages when the reactor closure head is removed.

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Relief Request: R-11 v

Valves: 3CHS*V261 Category: C Code Class: 2 Function: To prevent backflow from the chemical and volume control system to the refueling water storage tank (RWST).

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: This valve is in the suction line between the charging pumps (3CHS*P3A, P3B, and P3C) and the refueling water storage tank.. Stroking this valve by taking suction from RWST with the charging pumps s- during operation or cold shutdown would result in uncontrolled boration of the reactor coolant system.

i 4 Alternate Testing: The valve will be full stroke tested furing refueling .

outages.

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/'~'\ Relief Request: R-12

%.- i Valves: 3SIH*V11 l I

Category: C Code Class: 2 Function: To prevent backflow to the Refueling Water Storage <

Tank during certain modes of Safety Injection Operation.

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: There is no flow path available to full stroke test this valve during power operations since the safety injection pumps do not develop sufficient head to

' overcome RCS pressure. Full stroke testing cannot be i[ '

performed during cold shutdown because the required flow would risk overpressurization of the RCS.

Alternate Testing: This valve will be part stroke tested quarterly during the surveillance tests for the Safety Injection Pumps 3SIH* PIA and 3SIH*PIB. Full stroke testing will be performed during refueling outages when the reactor closure head is removed.

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Relief Request: R-13 Valves: 3RCS*V29, V70, V106, V145 1

Category: AC a

i Code Class: 2 I

1 Function: Pressure isolation between the reactor coolant system (RCS) and the chemical and volume control system (CVCS).

Test Requirements: Exercise (full stroke) quarterly.

l Basis for Relief: Full stroke exercising these valves during power j operation would unnecessarily thermally shock the HPSI inlet nozzles to the reactor coolant system

[ (RCS) cold legs by injecting nonpreheated water.

Full stroking cannot be performed during cold i

shutdown because the required flow would risk l overpressurization of the RCS.

.l Alternate Testing: The valves will be full stroke exercised during

refueling outages when the closure head is removed.

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i

Relief Request

R-14 l

Valves: 3SWP*V25, V27, V58, V60 Categorv: B Code Class: 3 Function: Service water supply valves to the recirculation spray system coolers.

Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: These valves are interlocked so that they cannot be opened unless valves 3SWP*V33 and V65 are closed j

shutting off service water supply to the component  ;

j cooling water coolers. Component cooling water j cannot be secured during operation or cold shutdown

! so these valves cannot be stroke tested.

i Alternate Testing: Full stroke during refueling outages.

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4

,- Valves: 3HCS*V7, V14 1

1 Category: AC 7 4

Code Class: 2

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Function: Containment Isolation Valve i

Test Requirements: Exercise closed (full stroke) quarterly.

i Basis for Relief: The function of these valves is to provide

}

i containment isolation when the hydrogen recombiner is l

not in operation. The valve cannot be tested during

! normal operation or cold shutdown, since there is no t

4 . flow path available to stroke it shut.

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Alternate Testing: This valve is subject to local leak rate testing every two years as required by 10CFR50, Appendix J.

l This text uses a temporary pressurization source to i

! check the valve's leakage rate which verfies that it 1

goes to the closed position.

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4 Reliev Request: R-17 i

! Valves: 3CHS*V393, V433, V466. V500, V532, V533 i

i Category: AC 1

l Code Class: 2 i

! Function: Containment Isolation Valve.

Test Requirements Exercise closed (full stroke) quarterly.

! Basis for Relief: Plant operating procedures require seal injection flow be maintained to the Reactor Coolant Pumps l

whenever primary system (RCS) pressure exceeds i

100 psig. Normally, primary system pressures of less

than 100 psig will only be a,ttained during refueling outages.

Alternate Testing: These valves will be full stroke exercised during

! refueling outages when primary system pressure is l below 100 psig.

4 9

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Relief Request: R-18 Valves: 3CHS*V46, V47, V48 i

1 l Category: C 4

Code Class: 2 l Function: To prevent backflow through the associated charging

! pump when secured and at least one other charging )

pump is operating.

Test Requirements: Exercise open (full stroke) quarterly.

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j Basis for Relief: The charging pumps do not generate sufficient flow

! (design flow) to full stroke the valves. Sufficient i

flow (~80 gpm) is generated, however, to verify i "substantially free flow," as required.by i

IWV-3522(b), for the quarterly test.

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Alternate Testing: The valves will be full stroke exercised by subjecting them to full design flow during refueling .

j outages.

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.Og Relief _ Request: R-19 x)

Specific relief is being requested from the Sub-section IVP-4500 for the method of testing and '

allowable ranges for pump vibration measurements of all safety-related pumps.

Code Requirement: At least one Displacement Vibration Amplitude (peak-to-peak composite) measurement shall be taken ,

during each inservice test and the allowable ranges, in relation to reference values, are tabulated in Table IWP-3100-2. '

l Basis for Relief: Experience has shown that measurement of overall l vibration amplitude in mils does not provide the desired early warning of pump degradation. Vibration ,

j amplitude is adequate for measuring unbalance,

) [' \ misalignment, and other low frequency failure modes.

s- It does not give early warning of bearing degradation since the magnitude of higher frequency vibrations

! created by such degradation is 10 to 1,000 times >

lower than the normal pump movements. Experience at

, Northeast Utilities has shown that monitoring pump ,

- vibration velocity (in/sec) provides earlier warning i

of pump degradation. Collection and review of vibration " signatures" (plots of vibration velocity vs. frequency) over a range from slightly below ,

running frequency to several times running frequency provides optimal early warning of pump degradation.

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. Alternate Testing: In lieu of measuring overall amplitude (mils), the

following vibration monitoring program will be l implemented:

Vibration will be monitored at least quarterly using equipment which collects vibration velocity signatures. Overall, vibration velocity (in/sec RMS) will be compared to the following acceptance criteria:

Acceptance Range - O to 2.5 times Reference Velocity 1

4 Alert Range - > 2.5 to 5 times Reference Velocity Required Action Range - > 5 times Reference Velocity i 1

4 l ,

Reference Velocity shall be the average overall i velocity determined during an inservice test at l reference conditions when the pump is known to be i operating acceptably.

In addition to the above quantitative analysis of

} overall vibration levels, vibration signatures will i be reviewed at least quarterly by a knowledgeable person to identify potential bearing degradation or .

1 other developing faults. When potential faults are 1

l identified, action as required for a pump in the i

! Alert Range of vibration will be initiated.

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Relief Request: R-20 Specific relief is being requested from Section XI

)

requirement to measure bearing temperature yearly and  !

it is proposed to evaluate bearing performance using a vibration signature analysis for each safety-related pump.

Code Requirement: Measure annually the temperature of centrifugal pump bearings and main shaft bearings of reciprocating pumps at points selected to be responsive to changes in temperature of the bearing.

Basis for Relief: Bearing metal temperature monitoring can be effective in detecting bearing problems. However, none of the tabulated pumps have adequate design provisions to l

allow meaningful bearing temperatures to be taken.

The annual measurement of bearing housing temperature is far less effective in detecting bearing problems than the quarterly performance of vibration signature analysis being performed by NNECO.

In general, as internal bearing metal temperatures increase due to bearing overload, improper lubrication of faulty installation, etc.; much of the heat will be dissipated throughout the relatively massive housings, oil reservoir and attached casing.

As a result, bearing housing temperatures will respond much less than bearing metal temperature, greatly reducing the sensitivity to detect bearing heatup problems.

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, m' Another important requirement to assure reliable bearing temperature monitoring it that it be continuous, not periodic. Experience indicates that failing bearings whether anti-friction type or sleeve j of ten exhibit fluctuations between noanal and abnormal metal temperatures. A good example is the babbitt lined sleeve. bearing which will initially i

I experience a rapid rise in temperature and then return to normal tesiperatures after the bearing wipes

]

and clearances open up causing incrcased oil flow.

The abnormal temperature rise would most probably go undetected unless continuously monitored.

The vibration signature analysis conducted by NNECO will detect bearing problems at a very early state.  ;

At the onset of a bearing problem, low level vibration will be generated at characteristic frequencies depending on the nature of the problem.

' The low level vibration typically amounts to less than 1 percent of the overall vibration amplitude and therefore cannot be detected by a simple amplitude monitoring program conforming to IWP minimum requirements. However, the low level changes in bearing distress frequencies are routinely detected in the MP3 signature analysis program and analyzed to pinpoint the cause.

Alternate Testing: As an alternate, the pump vibration signature tests will be performed, recorded and analyzed quarterly as described in Relief Request-19. This analysis will provide more meaningful analysis of pump bearing condition than annual measurement of bearing temperature.

i a

1 7.1 Valves With Testing Deferred to Cold Shutdown As permitted by IWV-3412(a), the following valves which cannot be exercised during plant operation will be exercised during cold shutdown. Certain valves, for which limited operation is practical during operation, will be part stroke tested during plant operation, as well as full stroked during cold shutdown.

These valves are denoted by (PS) following the valve identification.

Reactor Coolant System j 3RCS*V30 (8948A) 3RCS*V147 (8379B) 3RCS*V31 (8378B) 3RCS*V148 (8379A) 3RCS*V32 (8378A) 3RCS*V168 (PCV-455A) 3RCS*V69 (8949B) 3RCS*V170 (PCV-456) 3RCS*V71 (8948B) 3RCS*V174 (AV-8145) 3RCS*V107 (8948C) 3RCS*V175 (8377) 3RCS*V142 (8949D) o 3RCS*V146 (8948D)

Che:aical and Volume Control System 3CHS*V5 (CV-8152) 3CHS*V333 (8508B) 3CHS*V40 (LCV-112B) 3CHS*V710 (MV-8507B) 3CHS*V41 (LCV-112C) 3CHS*V711 (8508A) 3CHS*V56 (MV-8106) 3CHS*V712 (MV-8507A) 3CHS*V57 (MV-8105) 3CHS*V802 (CV-8160)

Low Pressure Safety Injection System 3SIL*V6 (8818A) (PS) 3SIL*V20 (MV-8808D) 3SIL*V7 (8818B) (PS) 3SIL*V26 (8841A) (PS) 3SIL*V12 (8818C) (PS) 3SIL*V28 (8841B) (PS) 3SIL*V13 (8818D) (PS) 3SIL*V984 (8847D) 3SIL*V14 (MV-8808A) 3SIL*V985 (8847C) 3SIL*V16 (MV-8808B) 3SIL*V986 (8847B) 3SIL*V18 (MV-8808C) 3SIL*V987 (8847A)

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4 Residual Heat Removal System J

3RHS*V994 (MV-8702A) 3RHS*V997 (MV-8701A) 3RHS*V995 (MV-8701B) 3RHS*V998 (MV-8702C) l 3RHS*V996 (MV-8702B) 3RHS*V999 (MV-8701C)

High Pressure Safety Injection System 3SIH*V3 (MV-8801A) 3SIH*V4 (MV-8801B) 3SIH*V10 (MV-8806) 1 Main Steam System 3 MSS *V1 (CTV-27A) (PS) 3 MSS *V7 (HV-27C) (PS) 3 MSS *V2 (CTV-28A) 3 MSS *V8 (HV-28C) 3 MSS *V4 (CTV-27B) (PS) 3 MSS *V10 (CTV-27D) (PS) 3 MSS *V5 (HV-28B) 3 MSS *V11 (HV-28D)

[ Main Feedwater System 3FWS*V15 (FCV-510) 3FWS*V34 (CTV-41C) 3FWS*V18 (LV-550) 3FWS*V36 (FCV-540) 3FWS*V20 (CTV-41A) 3FWS*V39 (LV-580) 3FWS*V22 (FCV-520) 3FWS*V41 (CTV-41D) 3FWS*V25 (LV-560) 3FWS*V898 3WS*V27 (CTV-41B) 3 mis *V899 i 3FWS*V29 (FCV-530) 3FWS*V920 3FWS*V32 (LV-570) 3FWS*V921 l

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l 3WA*V3 3WA*V28

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3WA*V7 3WA*V31 3WA*V9 3WA*V35 <

i' 3 WA*V12 3WA*V39 3WA*V14 3WA*V43 3WA*V17 3WA*V47 2

3WA*V21 3WA*V882 l i

3WA*V883 3WA*V23 j 3F'JA*V26 3 WA*V884  !

I 3WA*V885  !

1

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Instrument Air System l I

3IAS*V131 (PV-15) 3IAS*V809 (MV-72) l

.i Primary Component Coolina I

3CCP*V60 3CCP*V18 i .

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._ . _ . . _ _ _ __ __. ____. - _ _ _ __ . _ _ _ _ ~ _ . _ ____. . ___ __ __

. Relief Request: CSR-1 Valves: RCS*V30, V71, V107, V146; SIL V6, V7, V12, V13, V984, i

V985, V986, V987 Category: AC Code Class: 1 l l

i Function: Pressure isolation between the Reactor Coolant System I and Residual Heat Removal ystem.

Test Requirements: Exercise (full stroke) quarterly.

I r Basis for Relief: There is no flow path available to test these valves l' during power operation with a pressure source capable ,

of overcoming Reactor. Coolant System pressure. The j normal pressure sources which would be used during an I l

accident to stroke the valves are the residual heat {

removal (RHS) pumps which develop a shutoff head of only 200 pounds.

i i

i Alternate Testing: These valves will be full stroke tested during cold shutdowns when the Residual Heat Removal System is in ,

operation.

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Relief Request: CSR-2 Valves: 3RCS*V31. V32, V147, V148 Category: C 4

Code Class: 1 i Function: To prevent backflow from the Reactor Coolant System when charging is secured.

i Test Requirements: Exercise (full stroke) quarterly.

Basis for Relief: Two of the valves are normally open and two are I

normally closed during power operation depending on whether charging is line up to Loop 1 or Loop 4. In order to stroke the normally open valves closed and 7s the normally closed valves open, it will be necessary

] .

) to secure charging flow and align the system to the opposite loop. This process would resu? t in a disruption of normal charging / letdown operation, and would thermally cycle piping which otherwise is required (by procedure) to be shifted only at cold shutdown. .

Alternate Testing: These valves will be full stroke tested during cold shutdowns. .

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' Relief Request: CSR-3 Valves: 3RCS*V168, V170 Category: B Code Class: 1 1

Function: Provide overpressurization protection for the Reactor [

Coolant System at reduced temperatures and pressures.

Test Requirements: Exercise (full stroke) quarterly.

I Basis for Relief: Full stroke exercise testing of these valves during l power operation is not practical, since they are not i required for overpressure protection at power and i have shown a high probability of sticking open. The valves are relied on to protect the Reactor Coolant l System from low temperature overpressurization.

I I  ! '

Alternate Testing: These valves will be full stroke tested during cold l t

i shutdowns.

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Relief Request: CSR-4

Valves

3RCS*V174, V175 Category: B, C Code Class: 1 ,

i Function: . Auxiliary Spray isolation valves s

1 i Test Requirements: Exercise (full stroke) quarterly. j 1 i Basis for Relief: These valves isolate the pressurizer auxiliary header from the normal charging header. Stroke testing of

. I these valves during power operation would result in a  ;

pressurizer pressure transient and thermally shock j the pressurizer spray nozzle.  ;

Alternate Testing: These valves will be full stroke tested during cold l shutdowns. .

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i Relief Request: CSR-5 i

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I Valves: 3CHS*VS, V802  ;

t I Category: A l t

Code Class: 2 i 1

l Function: Containment Isolation Valves ,

i Test Requirements: Exercise (full stroke) quarterly l

5 i Basis for Relief: Stroke testing these valves during power operation [

would result in a disruption of normal letdown flow. I(

1 1 Alternate Testing: These valves will be full stroke tested during cold j

shutdowns. ' '

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Relief Request: CSR-6 i Valves: 3CHS*V40, V41 i l>

Category: B i I

Code Class: 2 t

Function: Isolation of the Volume Control Tank from the suction i f

side of the charging pumps.  ?

l Test Requirements: Exercise (full stroke) quarterly.  !

Basis for Relief: Stroke testing of these valves during power operation  ;

would result in a disruption of normal charging flow j t

and cause loss of suction pressure to an operating l charging pump. .

1  ; -

i Alternate Testing: These valves will be full stroke tested during cold ' "

shutdowns.

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I Relief Request: CSR-7 4 .

Valves: 3CHS*V56, V57 \,l a

Category: B Code Class: 2 !L Function: Isolate the normal charging path to the RCS on receipt of er. SIS signal.  ;

Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Stroke testing of these valves during power operation . .

I would result in a disruption of normal charging flow.

i Alternate Testing: These valves will be full stroke tested during cold shutdowns. >

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Relief Request: CSR-8 Valves: 3CHS*V333, V710, V711, V712 1

4 I

Category: C, B p Code Class: 3 Function: Provide a gravity boration path Test Requirements: Exercise (full stroke) quarterly i i Basis for Relief: In order to line up the charging system to permit 4 exercising of these valves during power operation, it f9 would be necessary to interrupt normal charging and ,

letdown flow. Additionally, testing of these valves at power would result in uncontrolled boration of the  ;

Reactor Coolant System with the reactor critical. , ,

Alternate Testing: These valves will be full stroke tested during cold  ;

t shutdowns when the reactor is shutdown. .

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Relief Request: CSR-9 Valves: 3SIL*V14, V16, V18, V20 I

Category: B Code Class: 2 Function: Isolate the safety injection accumulator tanks when RCS pressure is below accumulator tank pressure.

Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Stroke testing these valves during power operation is not possible, since plant operating procedures and Technical Specifications required the power to the valv,e operators to be disconnected and the valves to be open.

Alternate Testing: These valves will be full stroke tested at a cold shutdown frequency during either plant heatup or 4

plant cooldown.

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Relief Request: CSR-10 Valves: 3SIL*V26, V28; 3RCS*V69, V142 Category: C Code Class: 2 Function: Pressure isolation between the Reactor Coolant System and Residual Heat Removal System.

Test Requirements: Exercise (full stroke) quarterly Basis for Relief: There is no flow path available to test these valves during power operation with a pressure source capable of overcoming Reactor Coolent System pressure. The normal pressure sources which would be used during an accident to stroke the valves are the Residual Heat Removal (RHS) pumps which develop a shutoff head of only 200 pounds.

Alternate Testing: These valves will be full stroke tested during cold shutdowns when the Residual Heat Removal system is in operation.

8

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Relief Request: CSR-11  !

s I 1 Valves: 3RHS*V994, V995, V996, V997, V998, V999 i

i Category: A l

Code Class: 1 ,

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Function: Pressure isolation l

Test Requirements: Exercise (full stroke) quarterly ji

! Basis for Relief: Stroke testing of these valves at power is not ,

I possible. V994, V995, V996 and V997 are interlocked  !

to preven' operation (opening) when the Reactor Coolant System pressure is above 375 psig.

j Alternate Testing: These valves will be full stroke test'd e during cold shutdowns.

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Relief Request: CSR-12 Valves: 3SIH*V3, V4 Category: A Code Class: 2 Function: Provide an injection path for High Pressure Safety I Injection and Containment Isolation.

Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Stroke testing these valves during power operation would require disruption of normal charging flow and the injection of nonpreheated water into the Reactor l:

. Coolant System resul. ting in thermal shock to the ll 1

inlet nozzles, i.

i 'l Alternate Testing: These valves will be full stroke tested during cold  ;

i shutdowns. l;

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I Relief Request: CSR-13 i

Valves: 3SIH*V10 Category: B Code Class: 2 Function: Realignment from injection to recirculation mode j Test Requirements: Exercise (full stroke) quarterly a

Basis for Relief: This valve is in the position required during the

initial phases of an accident requiring safety injection. The valve does not receive a safety signal, since realignment of the valve to the f

recirculation mode is accomplished by manual repositioning of the valve. Testing of this valve during power operation would place it in a nonconservative position temporarily disabling both  !

safety injection trains and possibly causing damage to both pumps if an SIS were to occur. If required, the valve can be repositioned locally so that deferring the testing of this valve to cold shutdown would not compromise plant safety. ,

1 Alternate Testing: This valve will be stroke tested during cold i shutdowns.

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Relief Request: CSR-14

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Valves: 3CCP*V18, V60 Category: AC l

Code Class: 2 Function: Containment Isolation Test Requirements: Exercise (full stroke) quarterly Basis for Relief: In order to full stroke (close) each of these l valves, it would be necessary to secure component s . cooling to the associat.ed train. ("A" train for V18 and "B" train for V60). This would cause a temporary less of cooling water to the letdown heat exchanger f,r train "A" and the seal water heat exchanger fcr train "B". The result would be unnecessary thermal cycling of the supplied components and, in the case of the letdown heat l exchanger, an increase in the inlet temperature to the CVCS demineralizers.

In addition to these components, cooling would be f lost to a number of important non-safety related components including the containment penetration coolers.

Alternate Testing: These valves will be full stroke tested during cold

' shutdowns when the heat load to the supplied

\ components is at a minimum.

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Relief Request: CSR-15

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Valves: 3 MSS *VI, V4, V7, V10 Category: B ,

i Code Class: 2 Function: Main Steam Isolation i

Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Full stroking these valves to the closed position 2 during power operation would result in an unbalanced steam flow condition producing an abnormal power distribution in the reactor core.

i i Alternate Testing: These valves will be part stroke tested during power  :

operation and full stroke tested during cold shutdowns.

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• g,_,/ Relief Request: CSR-16 Valves: 3 MSS *V2, V5, V8, Vll Category: B Code Class: 2 Function: Provide steam to warm lines down stream of the MSIVs and equalize pressure prior to opening. l l~

Test Requirements: Exercise (full stroke) quarterly f

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Basis for Relief: These valves are only required to be open while warming the steam lines and remain closed during power operation. Opening these valves at power

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merely to test that they close could result in a j i

failure of these valves in a nonconservative position.

I Alternate Testing: These valves will be tested at a cold shutdown frequency to ensure closure immediately following opening during plant startup before placing the turbine in operation. ,

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Relief Request: CSR-17 Valves: 3FWS*V15, V22, V29, V36 Category: B Code Class: 2 i

Function: Feedwater control valves Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Stroke testing these valves shut during power operation would temporarily secure flow to an operating steam generator and potentially lead to a I reactor trip on low steam generator water level.

1 m Alternate Testing: These valves will be fully stroked to the closed .

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position during cold shutdowns.

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Relief Request: CSR-18 Valves: 3FWS*V20, V27, V34, V41 Category: B i

l Code Class: 2 Function: Feedwater Isolation .

i Test Requirements: Exercise (full stroke) quarterly i

Basis for Relief: Stroke testing these valves during power operation j would secure flow to an operating steam generator.

4 Alternate Testing: These valves will be stroke tested during cold  !

4 shutdowns.

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Relief Request: CSR-19

, Valves: 3FWS*V18, V25, V32, V39 Category: B Code Class: 2 Function: To control feedwater at low power Test Requirements: Exercise (full stroke) quarterly Basis for Relief: These valves remain closed (their safety position) above 20 percent reactor power. Opening these valves i

to test that they close would subject the feedwater system to an unnecessary transient.

Alternate Testing: These valves will be stroke tested during cold shutdowns.

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Relief Request: CSR-20 f

Valves: 3FWS*V898, V899, V920, V921 Category: C t

Code Class: 2 Function: To prevent backflow from the associated steam generator on loss of feed Test Requirements: Exercise (full stroke) quarterly Basis for Relief: Stroke testing these valves at power would required securing feed flow to the associated operating steam generator.

Alternate Testing: These valves will be verified closed when feed to the associated steam generator is secured during cold shutdown.

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4 Relief' Request: CSR-21 i

Valves: 3FWA*V3, V7, V9, V12, V14, V17, V21, V23, V26, V28,

. V31, V35, V39, V43, V47, V882, V883, V884, V885 4

Category: C 1

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Code Class: 2 f

j Function: Pass required auxiliary feedwater flow to the steam j generator.

4 Test Requirements: Exercise (full stroke) quarterly i

Basis for Relief: Operating the auxiliary feedwater system at power is j undesirable at the required flows to fully open these I i check valves. This places an unnecessary

{ perturbation on the main'feedwater control system 1

J i which could result in a reactor trip. It also causes i i

undesirable thermal transient on the feedwater a

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A Relief Request: CSR-22 Valves: 3IAS*V131, V809 ,

Category: A Code Class: 2 f

Function: Containment Isolatio.n Test Requirements: Exercise (full stroke) quarterly i

Basis for Relief: These valves isolate the entire inside containment instrument air system from their normal source outside containment. Full stroke testing of these valves during power operation would cause a complete loss of instrument air inside containment. As a j i

result, all valves inside containment supplied by  ;

instrument air would stroke to their fail safe position.

Alternate Testing: These valves will be full stroke tested during cold shutdown. - '

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( 8.0 SYSTEM PRESSURE TESTS 8.1 System Pressure Tests - Class 1

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8.1.1 System pressure tests are conducted on Class 1 systems and components as follows:

(a) A System leakage test is conducted prior to plant startup following each occurrence where the Class I pressure boundary is breached, such as during a refueling outage. The pressure retaining boundary subject to the leakage test corresponds to the reactor coolant system boundary, as established with all valves aligned as required by approved plant operating procedures for startup and normal reactor operation. The VT-2 examination boundary extends to include the second closed valve at the boundary extremity, which may be a check valve opposing Reactor Coolant system pressure.

The test is conducted at system operating temperature and pressure. '

(b) A System Hydrostatic Test is conducted on all Class 1 piping and components within the system boundary at or near the end of the inspection interval. The system boundary is determined in accordance with the requirements of paragraph f I

IWA-5229 of the Code. .

8.1.2 The system boundaries subject to system leakage and l 1

system hydrostatic tests are shown on the pressure  !

test boundary drawings, (See Section 5.0).

8.2 System Pressure Tests - Class 2 8.2.1 The pressure retaining components within the Class 2 system boundaries are subjected to System Pressure Tests in accordance with IWC-5210 and visually I examined (BT-2) per IWA-5240. The tests are conducted as follows:

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(a) System Functional Tests, IWA-5211(b) -

For those systems, or portions of systems, not required to operate during normal reactor operation, but for which periodic system or component functional tests are performed, as required by the Plant Technical Specifications and/or the Pump and Valve (IST) program, a VT-2 examination is performed at least once during each period during the system or component functional test. The boundary subject to pressurization during a System Functional Test includes only those pressure retaining components within the system boundary pressurized under the test mode required during the performance of the periodic system (or component) functional test. Nominal operating  ;

pressure of the system functional test is j acceptable as the system test pressure. {

(b) A System Hydrostatic Test, IWA-5211 (d) is }

performed on Class 2 systems at least once during each inspection interval. The boundary subject to test pressurization during a System Hydrostatic Test is defined as the Class 2 i i system boundary and includes only those portions  ;

of the system required to operate or support the I l safety system function up to and including the  ?

I I

first normally closed valve (including a safety I

or relief valve), or valve capable of automatic I closure when the safety function is required.

i, The VT-2 examination, performed during a System Hydrostatic Test, is used to satisfy the system 4 pressure test requirements of (a) above, for the period in which it is conducted.

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s- 8.2.2 The boundaries subject to steam pressure tests

( (functional and hydrostatic), are shown on the pressure test boundary drawings (see Section 5.0).

8.3 System Pressure Test - Class 3 8.3.1 The pressure retaining components within the boundary of each system specified for Examination Categories D-A, D-B, and D-C are pressure tested and visually examined (VT-2) for leakage during the following tests:

List of Systems A. Auxiliary Feedwater System B. Chemical & Volume Control  :

C. Component Cooling Water ,

D. Fuel Pool Cooling i

i E. Service Water l F. Steam Generator Blowdown O

(s, (a) For systems required to operate during normal -

plant operation, a System Inservice Test, IWA-5211(c) is conducted at least once each

! period while the system is in operation and at operating pressure. The boundary subject to test pressurization, during a System Inservice Test, extends to those pressure retaining components under operating pressures during normal system operations; e

OR I

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'Sh (b) System Functional Test, IWA-5211(b) -

s_, / For these systems, or portions of systems, not required to operate during normal plant

' operation, a VT-2 examination is performed during a periodic system or component functional test, as required by the Plant Technical Specifications and/or the Pump and Valve (IST)

Program. The boundary subject to test pressurization during a System Functional Test includes only thoses pressure retaining components within the sytem bonndary pressurized under the test mode required during the performance of the periodic system (or

! component) functional test. The nominal operating pressure of the system functional test

is acceptable as ths system test pressure.

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(c) System Hydrostatic Test, IWA-5211(d) - is performed on Class 3 systems once in each interval. The boundary subject to test pressurization extends up to and includes the l first normally closed valves, or valve capable  ;

of automatic closure, as * 'uired to perform the l safety-related system function.- The system pressure requirements are defined in subarticle l i

IWD-5223 cf ASME _Section XI. The VT-2 }

examination, performed during a , System I' Hydrostatic Test, is used to satisfy the system f<

pressure test requirements of (a) and (b) abooa for that period in Which it is conducted.  : j

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I 8.3.2 The boundaries subject to system pressure tests _

l (Functiongl,' Inservice, and Hvdrostatic), are shown .I .

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j on the pressure test boundary drawings (see Section  !

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i NOTE: Pressure Test Boundary Drawings- l Class 1, 2 and 3 (Sections 8.1, 8.2, 8.3 respectively) System Pressure Test Boundary i l

Drawings are in course or preparation.

They will be added by revision when

• completed.  ;

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