ML13291A384
| ML13291A384 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 10/02/2013 |
| From: | Shea J W Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML13291A384 (251) | |
Text
Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402 October 2, 2013 10 CFR 50.4 10 CFR 50.55a ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Browns Ferry Nuclear Plant (BFN), Units 1, 2, and 3 Renewed Facility Operating License Nos. DPR-33, DPR-52, and DPR-68 NRC Docket Nos. 50-259, 50-260, and 50-296
Subject:
Inservice Testing Program for the Fourth Ten Year Interval for Browns Ferry Nuclear Plant, Units 1, 2, and 3 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.55a and Section ISTA-3200(a) of American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition through 2006 Addenda, Tennessee Valley Authority (TVA) is required to submit the Browns Ferry Nuclear Plant (BFN), Units 1, 2, and 3, Inservice Testing (IST) Program for the Fourth Ten Year IST Interval to the Nuclear Regulatory Commision (NRC).The enclosure to this letter provides the IST Program for the Fourth Ten Year IST Interval.The Fourth Ten Year IST Interval for BFN, Units 1, 2, and 3, began on January 1, 2013 and ends August 30, 2022. The length of the Fourth Ten Year IST Interval has been reduced to compensate for the extension of the Third 10 Year IST Interval as required by OM Code, ISTA-3120(e).
If you have any questions, or require additional information, please contact Ed Schrull at (423) 751-3850.Resp c ully, J .hea cresident, Nuclear Licensing
Enclosure:
Browns Ferry Nuclear Plant, Units 1, 2, and 3 Inservice Testing Program (0-TI-362) cc: See Page 2 Printed on recycled paper U.S. Nuclear Regulatory Commission Page 2 October 2, 2013 cc (Enclosure):
NRC Regional Administrator
-Region II NRC Senior Resident Inspector
-Browns Ferry Nuclear Plant
.ENCLOSURE Browns Ferry Nuclear Plant, Units 1, 2, and 3 Inservice Testing Program (0-TI-362)
Browns Ferry Nuclear Plant Unit 0 Technical Instruction 0-TI-362 Inservice Testing Program Revision 0040 Quality Related Level of Use: Information Use Effective Date: 09-20-2013 Responsible Organization:
PGM, Engineering Programs Group Prepared By: Earl M. Ridgell Approved By: John E. Colvin BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 2 of 248 Current Revision Description Type of Change: Intent Tracking Number: 041 PCRs: PERs: Pages: None SR 778129 4, 26, 27, 28, 29, 30, and 239 SR 778129 Added paragraph to Appendix G for Performance of As-Found Tests in order to provide guidance on the tests required to be performed and the allowances for when the test should be performed.
Other editorial corrections were made throughout the main body of the procedure.
No changes were made to the attachments other than Appendix G, addressed above.
Table Contents Section Description Page 1. INTRODUCTION 4 1.1 Purpose 4 1.2 Scope 4 1.3 Owner Information and Interval Dates 5 1.4 Extended Operating License 6 1.5 Regulatory Requirements and BFN Compliance 6 2. REFERENCES 8 3. PROGRAM DEVELOPMENT 10 3.1 Development of Program Scope 10 3.2 Applicable Flow Diagram, ISI Drawings, and Design Criteria 11 3.3 Development of Component Test Requirements 14 3.4 Description of Appendix A, Pump Test Plan 15 3.4 Description of Appendix B, Valve Test Plan 18 4. STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS 25 4:1 Upper Tier Requirement for IST Program Scope and Content 26 4.2 Administration and Implementation of the IST Program 27 4.3 Special Treatment of Technical Specification Referenced Test Frequency 29 Appendix A, Pump Test Plan 31 Appendix B, ValveTest Plan 47 Appendix C, Deferred Test Justifications 164 Appendix D, Clarification of Valve Test Methods 179 Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program 188 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program 189 Appendix G, In-Service Testing Requirements for As-Found Testing 231 BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 4 of 248 INTRODUCTION 1.1 Purpose This procedure represents the Browns Ferry Nuclear Plant (BFN) Inservice Testing (IST)Program developed to satisfy the requirements stipulated in Code of Federal Regulations, Title 10, Part 50.55a (1OCFR50.55a), paragraph (f) and Technical Specification 5.5.6. It is applicable to all three units at BFN.[BFN/PER/CAPR]
This procedure was determined to require source noting for BFN PER 369800-224 which was a CAPR to perform a self assessment of the IST program. [BFN PER 369800-224]
1.2 Scope The IST Program establishes the testing and examination requirement to assess operational readiness of certain ASME Code Class 1, 2, and 3 (equivalent) components important to nuclear safety. These requirements apply to: A Pumps and valves required to perform a specific function in shutting down the reactor to safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident;B Pressure relief devices that protect systems or portions of systems that perform one or more of these functions.
All three BFN units are licensed as Hot Shutdown (Mode 3) for the safe shutdown condition.
Snubbers are not in scope of the BFN IST Program at the present time. They are in scope of the BFN Inservice Inspection (ISI) Programs for each unit as described in procedures 1-SI-4.6.G for Unit 1, 2-SI-4.6.G for Unit 2, and 3-SI-4.6.G for Unit 3. Additional information is provided in Section 1.6.2.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 5 of 248 1.3 Owner Information and Interval Dates Pertinent Owner information and dates are provided in the table below.Owner Tennessee Valley Authority Address of Chattanooga Office Complex Corporate Office 1101 Market St.Chattanooga, TN 37402-2801 Name and Address Browns Ferry Nuclear Plant of Power Plant P.O. Box 2000 Decatur, AL 35609 Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Construction Permit issued prior Permit issued prior July 31, 1968 Permit Date to May 10, 1967 to January 1, 1971 Commercial August 1, 1974 March 1, 1975 March 1, 1977 Operation Date First 10 year August 31, 1982 to August 31, 1982 to August 31, 1982 to IST Interval August 30, 1992 August 30, 1992 August 30, 1992 (RIMS A028803203008 provides clarification)
Second 10 year August 31, 1992 to August 31, 1992 to August 31, 1992 to IST Interval August 30, 2002 August 30, 2002 August 30, 2002 Third 10 year August 31, 2002 to August 31, 2002 to August 31, 2002 to-IST-IKte-rval -Decembe-r 3-172012 -De-emIer31_2012- -Decem al 3-12012 Fourth 10 Year January 1,2013 to January 1,2013 to January 1, 2013 to IST Interval August 30, 2022 August 30, 2022 August 30, 2022 The Fourth 10 Year IST Interval has been reduced to compensate for extension of the Third 10 Year IST Interval as required by OM Code, ISTA-3120(e)
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 6 of 248 1.4 Extended Operating License The fourth 10 year IST interval will overlap the original license expiration date and extended license timeframes.
Information pertaining to the original operating license expiration dates and extended license dates is provided below for each BFN unit.Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Original License Was to expire on Was to expire on Was to expire on Expiration Date December 20, 2013 June 28, 2014 July 2, 2016 Extended License Renewed License Renewed License Renewed License Expiration Date No DPR-33 No DPR-33 No DPR-68 Expires at midnight Expires at midnight Expires at midnight December 20, 2033 June 28, 2034 July 2, 2036 1.5 Regulatory Requirements and BFN Compliance 1.5.1 Code of Record Licensees of boiling water reactors are required by 10CFR50.55a paragraphs (f)(1), (f)(4)(ii), and (f)(5)(i) to revise their IST Program at 120 month (10 year) intervals to comply with the requirements of the latest edition and addenda of Code incorporated by reference in paragraph 1OCFR50.55a(b) 12 months before the start of the 120 month interval, subject to the conditions listed 10CFR50.55a(b).
Based on the above requirements, the code of record for the fourth 10 year IST interval is the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition through 2006 Addenda. The BFN IST Program presented in this procedure complies with the requirements of this code of record.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 7 of 248 1.5.2 Conditions Applicable to Code of Record The applicable conditions of 10CFR50.55a, paragraph (b)(3) are provided below with an explanation of BFN's method of addressing each condition.
A. (b)(3)(i)
Quality Assurance The quality assurance program implemented by BFN is the TVA Nuclear Quality Assurance Program Plan (TVA-NQA-PLN89-A).
This program is in accordance with 10CFR50, Appendix B. BFN has elected not to use ASME NQA-1, "Quality Assurance Requirements for Nuclear Facilities," 1979 Addenda.B. (b)(3)(ii)
Motor Operated Valves Testing -BFN Procedure NETP-1 15, MOV Program, describes the program used at BFN to ensure that motor operated valves continue to be capable of performing their design basis safety functions.
C. (b)(3)(v)
Subsection ISTD As required by this condition, snubbers are tested in accordance with the BFN ISI Program which incorporates Article IWF-5000, "Inservice Inspection Requirements for Snubbers" of the ASME B&PV Code,Section XI.BFN has elected not to use OM Code, ISTD for snubbers as permitted by condition (b)(3)(v)(A).
Furthermore, condition (b)(3)(v)(B) is not applicable to BFN because the B&PV, Section Xl code of record for the BFN ISI Programs are the 2001 Edition through 2003 Addenda for Unit 1 and Unit 3, and the 2004 Edition for Unit 2.1.5.3 Code Cases In accordance with 10CFR50.55a, paragraph (b)(6), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code," may be used without prior NRC approval subject to the requirements of (b)(6)(i) through (b)(6)(iii).
However, at this time, BFN has not elected to adopt any of the code cases approved for use in RG 1.192. This position may change as new code cases are approved in future revisions of RG 1.192.1.5.4 Requests for Relief-In-accordance-with-1 0CFR50.55a,-paragraphs-(a)(3)(i),- (a)(3)(ii),-
and-(f-)(5)(iv),-licensees-may-submit a request for relief from code requirements.
However, at this time, BFN has determined the IST Program can comply with the Code of Record as written and no requests for relief are necessary.
1.5.5 Clarification of Valve Test Methods Clarification of valve test methods are provided in Appendix D of this procedure or, in some cases, embedded in procedure 0-TI-362(BASES) to document BFN's position or approach in areas where the Code of Record allows the Owner to specify requirements, methods, acceptance criteria, or when clarification of BFN's compliance with the code requirements is justified.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 8 of 248 1.5.6 NUREG-1482 The NRC published NUREG-1482, "Guidelines for Inservice Testing at Nuclear Power Plants," to provide licensees guidance and recommendations for developing and implementing IST Programs.
It is recognized that this document does not contain any requirements.
However, the guidance provided was used in development of the BFN IST Program where applicable.
2 REFERENCES A. Code of Federal Regulations, Title 10, Part 50.55a, Dated January 1, 2012 B. ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, 2004 Edition through 2006 Addenda C. NUREG-1482, Revision 1, Guidelines for Inservice Testing at Nuclear Power Plants D. Regulatory Guide 1.192, Operation and Maintenance Code Case Applicability, ASME OM Code E. Regulatory Guide 1.193, ASME Code Cases Not Approved For Use F. ASME OM Code Interpretation 98-8 G. ASME OM Code Interpretation 01-1 H. TVA-NQA-PLN89-A, TVA Nuclear Quality Assurance Program Plan I. NPG-SPP-09.1, ASME Code and Augmented Programs J. NETP-1 16, Inservice Testing Program Code and Administrative Requirements K. NETP-1 16.1, Inservice Testing Program Administrative Process for Component Evaluations and Reference Values L. NETP-116.2, Inservice Testing Program Trending Requirements M. NETP-1 16.3, Inservice Testing Program Preconditioning Guidelines BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 9 of 248 2 REFERENCES (Continued)
N. NETP-1 16.4, IST Program Relief Valve Testing Requirements
- 0. NETP-1 16.5, lIST Program Check Valve Condition Monitoring Requirements P. BFN Technical Specifications Unit 1, Unit 2, and Unit 3 Q. BFN Final Safety Analysis Report, Sectoin 4.12 R. 1-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program S. 2-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 2 T. 3-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 3 U. 0-TI-360, Containment Leak Rate Programs V. 0-TI-362(BASES), Inservice Testing Program Bases Document W. 0-TI-443, Check Valve Condition Monitoring Program X. 0-TI-444, Augmented Inservice Testing Program Y. 0-TI-577, Inservice Testing of Safety and Relief Valves Z. 0-SR-3.4.3.1.a, Bench Test Relief Valves As Left AA. 0-SR-3.4.3.1.b, Bench Test Relief Valves As Found BB. 1-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test CC. 2-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test DD. 3-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test EE. RIMS A02880323008, Exemption from 10 CFR Part 50.55a(g)(4), Inservice Testing (IST) Pump and Valve Program Interval (TAC 11324, 11325, 11326)FF. RIMS L448706190805, TVA Response to NRC Generic Letter 87-06 GG. RIMS R08880706001, NRC Closeout of TVA's Response to GL 87-06 HH. RIMS L29120815801, ASME OM Code Inquiry Regarding MSRV Pilot Valve -Record 10-1980 BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 10 of 248 2 REFERENCES (Continued)
II. MCI-0-001-VLV002, Main Steam Relief Valves Target Rock Model 7567 Disassembly, Inspection, Rework and Reassembly JJ. Wyle Test Procedure 1030 KK. BFN PER 369800 3 PROGRAM DEVELOPMENT 3.1 Development of Program Scope The methodology used to develop the scope for the BFN IST Program is described below.A TVA upper tier procedures NPG-SPP-09.1 and NETP-1 16.series (or Code of Record if NEPT-1 16.series not available) were used in development of the BFN IST Program.B In accordance with 10CFR50.55a, paragraph (f), the consideration for scope of the IST Program was limited to Code Class 1, 2, and 3 (equivalent) components.
There are no Code Class MC (equivalent) pumps, valves, or pressure relief devices at BFN.C The BFN ASME Section XI Code Class Boundary Drawings (developed in accordance with Regulatory Guide 1.26) were used to identify the Code Class 1, 2, and 3 (equivalent) components.
These drawings are a color coded version of the BFN system flow diagrams and are numbered the same as the flow diagram with an "-IS[" extension at the end. A complete list of the flow diagrams and color coded ISI drawings is provided in Section 3.2.D The Final Safety Analysis, Technical Specifications and Bases (Unit 1, 2, and 3), and all System Design Criteria Documents (SDCDs) were reviewed to determine the nuclear safety related functions credited at BFN.E The function(s) of each component within the Code Class 1, 2, and 3 (equivalent) boundaries shown on the ASME Section XI Code Class Boundary Drawings were reviewed.
Based on this review, each component was determined to be "in scope" or"exempt from scope" of the Code of Record (ASME OM Code, 2004 Edition through 2006 Addenda).
The component functions and scope determination are documented in 0-TI-362(BASES), Inservice Testing Program Bases Document.F Pumps, valves, and pressure relief devices in scope of the IST Program are shown in Appendix A, Pump Test Plan, and Appendix B, Valve Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.3 and Section 3.4.A list of components exempt from the IST Program and the basis for exemption are provided in Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program and Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 11 of 248 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria The table below provides a list of the systems in scope of IST Program along with the associated SDCDs, flow diagrams, and ASME Section X1 color code class boundary drawings used in development of the program scope.Associated ASME ystem SAssociated Associated Section XI Code No System Name Design CriteriaFlwDarm CssBudy NoDocument Flow Diagram Class Boundary Drawing 01 Main Steam System BFN-50-7001 1-47E801-1 1-47E801-1-ISI 1-47E801-2 1-47E801-2-ISI 1-47E807-2 1-47E807-2-ISI 2-47E801-1 2-47E801-1-ISI 2-47E801-2 2-47E801-2-ISI 2-47E807-2 2-47E807-2-1SI 3-47E801-1 3-47E801-1-1SI 3-47E801-2 3-47E801-2-ISI 3-47E807-2 3-47E807-2-1SI 03 Reactor Feedwater BFN-50-7003 1-47E803-1 1-47E803-1-ISI System 1-47E803-5 1-47E803-5-ISI 1-47E817-1 1-47E817-1-ISI 2-47E803-1 2-47E803-1-ISI 2-47E803-5 2-47E803-5-ISI 2-47E817-1 2-47E817-1-ISI 3-47E803-1 3-47E803-1-ISI 3-47E803-5 3-47E803-5-ISI 3-47E817-1 3-47E817-1-ISI 06 Heater Drains and BFN-50-7001 1-47E801-2 1-47E801-2-ISI Vent System 1-47E805-3 1-47E805-3-1SI 1-47E807-1 1-47E807-1-1SI 1-47E807-2 1-47E807-2-ISI 2-47E801-2 2-47E801-2-IS 2-47E805-3 2-47E805-3-ISI 2-47E807-1 2-47E807-1-1SI 2-47E807-2 2-47E807-2-ISI 3-47E801-2.
3-47E801-2-IS 3-47E805-3 3-47E805-3-ISI 3-47E807-1 3-47E807-1-ISI 3-47E807-2 3-47E807-2-1SI 10 Boiler Drains and BFN-50-7010 1-47E817-1 1-47E817-1-ISI Vents and Blowdown 2-47E817-1 2-47E817-1-ISI System 3-47E817-1 3-47E817-1-ISI BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 12 of 248 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued)
Associated ASME ystem SAssociated Associated Section XI Code No System Name Design Criteria Flow Diagram Class Boundary Document Drawing 12 Auxiliary Boiler BFN-50-7001 0-47E815-1 0-47E815-1-1SI System 1-47E815-3 1-47E815-3-ISI 2-47E815-4 2-47E815-4-1SI 3-47E815-5 3-47E815-5-ISI 23 Residual Heat BFN-50-7023 1-47E858-1 1-47E858-1-1SI Removal Service 2-47E858-1 2-47E858-1-ISI Water System 3-47E858-1 3-47E858-1-ISI 24 Raw Cooling Water BFN-50-7024 2-47E844-2 2-47E844-2-ISI System 43 Sampling and Water BFN-50-D764 1-47E610-43-1 1-47E610-43-1-ISI Quality System BFN-50-7023 1-47E81 1-1 1-47E81 1-1-ISI BFN-50-7074 1-47E817-1 1-47E817-1-ISI 1-47E867-3 1-47E867-3-1SI 2-47E610-43-1 2-47E610-43-1-ISI 2-47E811-1 2-47E811-1 -ISI 2-47E860-1 2-47E860-1-1SI 2-47E867-3 2-47E867-3-1SI 3-47E81 1-1 3-47E81 1-1 -ISI 3-47E610-43-1 3-47E610-43-1-ISI 3-47E610-43-6 3-47E610-43-6-ISI 3-47E860-1 3-47E860-1-ISI 3-47E867-3 3-47E867-3-ISI 50 Raw Water Chemical BFN-50-7050 0-47E839-5 0-47E839-5-ISI Treatment System 63 Standby Liquid BFN-50-7063 1-47E854-1 1-47E854-1-1SI Control System 2-47E854-1 2-47E854-1-1SI 3-47E854-1 3-47E854-1 -ISI 64 Primary Containment BFN-50-7064A BFN-50-7064D System 1-47E865-1 2-47E2865-12 3-47E865-12 1-47E865-1-ISI 2-47E2865-12-ISI 3-47E865-12-ISI 67 Emergency Equipment Cooling Water System 1-47E859-1-ISI 2-47E859-1-ISI 3-47E859-1-ISI 3-47E859-2-1SI 3-47E866-7-ISI BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 13 of 248 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued)
Associated ASME ystem SAssociated Associated Section XI Code No System Name Design Criteria Flow Diagram Class Boundary Document Drawing 68 Reactor Water BFN-50-7068 1-47E817-1 1-47E817-1-ISI Recirculation System 2-47E817-1 2-47E817-1 -ISI 3-47E817-1 3-47E817-1-ISI 69 Reactor Water BFN-50-7069 1-47E810-1 1-47E810-1 -ISI Cleanup System 2-47E810-1 2-47E810-1-ISI 3-47E810-1 3-47E810-1-1SI 70 Reactor Building BFN-50-7070 1-47E822-1 1-47E822-1-1SI Closed Cooling 2-47E822-1 2-47E822-1-ISI Water System 3-47E822-1 3-47E822-1-1SI 71 Reactor Core BFN-50-7071 1-47E813-1 1-47E813-1-ISI Isolation Cooling 2-47E813-1 2-47E813-1-ISI System *3-47E813-1 3-47E813-1-ISI 73 High Pressure BFN-50-7073 1-47E812-1 1-47E812-1-ISI Coolant Injection 2-47E812-1 2-47E812-1-1SI System 3-47E81 2-1 3-47E812-1-ISI 74 Residual Heat BFN-50-7074 1-47E811-1 1-47E811-1-ISI Removal System 2-47E811-1 2-47E811-1-ISI 3-47E81 1-1 3-47E81 1-1 -ISI 75 Core Spray Cooling BFN-50-7075 1-47E814-1 1-47E814-1-ISI System 2-47E814-1 2-47E814-1-ISI 3-47E814-1 3-47E814-1-ISI 77 Radwaste System BFN-50-7077 1-47E852-1 1-47E852-1-1SI 1-47E852-2 1-47E852-2-ISI 2-47E852-1 2-47E852-1-ISI 2-47E852-2 2-47E852-2-ISI 3-47E852-1 3-47E852-1-ISI 3-47E852-2 3-47E852-2-1SI 78 Fuel Pool Cooling BFN-50-7078 1-47E855-1 1-47E855-1-ISI and Demineralizing 2-47E855-1 2-47E855-1 -ISI System 3-47E855-1 3-47E855-1-1SI 85 Control Rod Drive BFN-50-7085 1-47E810-1 1-47E810-1-1SI System 1-47E820-2 1-47E820-2-ISI 1-47E820-6 1-47E820-6-1SI 2-47E2820-6 2-47E2820-6-1SI 2-47E810-1 2-47E810-1-1SI 2-47E820-2 2-47E820-2-1SI 3-47E810-1 3-47E810-1-1SI 3-47E820-2 3-47E820-2-ISI 3-47E820-6 3-47E820-6-1SI BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 14 of 248 3.3 Development of Component Test Requirements The methodology used to determine test requirements components in scope of the BFN IST Program is described below.A Each component in scope of the program was categorized in accordance with OM Code, ISTB-1300 and ISTC-1300 (NETP-116).
B The test requirements for each pump were determined in accordance with OM Code, Table ISTB-3000-1 and ISTB-3400 (NETP-1 16) as applicable for the pump category.C The test requirements for each valve and pressure relief device were determined in accordance with OM Code, Table ISTC-3500-1 and ISTC 3510 (NETP-1 16).D In cases where it is not practicable to perform valve testing on a quarterly frequency, an alternative test frequency is selected in accordance with the OM Code for deferring valve test frequency.
E The specific test requirements (test type and frequency) for pumps, valves, and pressure relief devices in scope of the IST Program are shown in Appendix A, Pump Test Plan, and Appendix B, Valve Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.3 and Section 3.4.Specific information regarding test frequency deferral and clarification of valve test methods are provided in Appendix C, Deferred Test Justifications and Appendix D, Clarification of Valve Test Methods. The Notes column of Appenedix B, Valve Test Plan provides reference to the applicable deferred test justification or clarification of valve test methods.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 15 of 248 3.4 Description of Appendix A, Pump Test Plan Appendix A, Pump Test Plan, provides a complete list of all pumps in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column heading in Appendix A, Pump Test Plan, along with the meaning of abbreviations used therein is provided below: A Pump ID The pump identification is a shortened version of the TVA UNID as shown in Maximo.Specifically, the pump identification is the TVA UNID with the plant designator (BFN)and leading zeros removed. Maximo is TVA's official master equipment list.B Function Function description of the component as shown in Maximo.C Drawing / Coor The applicable system flow diagram and drawing coordinate where the pump is shown.The instrument and controls diagram is listed when a flow diagram is not available.
D Group Pump group as defined in OM Code, Subsection ISTB.Group Abbreviation Description A Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.
B Pumps in standby systems that are not operated routinely except for testing.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 16 of 248 3.4 Description of Appendix A, Pump Test Plan (Continued)
E Class Identifies the Code Class (equivalent) classification of the pump as shown on the applicable ASME Section XI Code Class Boundary Drawings.Class F G Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent Type Type Abbreviation Description C-H Centrifugal Horizontal
-pump and driver are on a horizontal plane C-V Centrifugal Vertical -pump and driver are on a vertical plane PD Positive Displacement pump VLS Vertical Line Shaft pump -a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column Fixed or Var Fixed or Var Abbreviation Description Fixed Pump speed is fixed Var Pump speed is variable Actual Speed Actual Speed Abbreviation Description GE600 Pump speed is greater than 600 rpm LT600 Pump speed is less than 600 rpm H BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 17 of 248 3.4 Description of Appendix A, Pump Test Plan (Continued)
I Test Req Identifies specific pump test paramaters required to be tested.Test Rea Abbreviation Description dP Pump differential pressure Q Pump flow S Pump speed V Pump vibration The actual number of vibration points varies from pump to pump depending on the pump design configuration.
The actual pump vibration points and locations are identified in the procedures which test the pumps.J Freq Identifies the test frequency of the associated pump test.Freg Abbreviation Description 2Y 2 Year -this frequency is used for the comprehensive pump test Q Quarterly
-this frequency is used for the Group A or Group B pump test K Procedure Identifies the procedure(s) used to perform the associated pump test. The procedures are listed for information only and are subject to change.L Notes Identifies additional pertinent information as applicable.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 18 of 248 3.5 Description of Appendix B, Valve Test Plan Appendix B, Valve Test Plan, provides a complete list of all valves in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column in Appendix B, Valve Test Plan, along with the meaning of abbreviations used therein is provided below: A Valve ID The valve identification is a shortened version of the TVA UNID as shown in Maximo.Specifically, the valve identification is the TVA UNID with the plant designator (BFN)and leading zeros removed. Maximo is TVA's official master equipment list.B Function Function description of the component as shown in Maximo.C Drawing / Coor The applicable system flow diagram and drawing coordinate where the valve is shown.The instrument and controls diagram is listed when a flow diagram is not available.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 19 of 248 3.5 Description of Appendix B, Valve Test Plan (Continued)
D Cat Valve category as defined in OM Code, Subsection ISTO Cat Abbreviation Description A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1 100.A/C Valves which share the characteristics of both Category A and Category C valves.B Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s), as specified in ISTA-1 100.B/C Valves which share the characteristics of both Category B and Category C valves.C Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA- 1100.D Valves that are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves.Act / Pass Designates whether the valve performs an active or passive safety function.Act / Pass Abbreviation Description ACT Valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.PASS Valves that maintain obturator position and are not required to change obturator position to accomplish the required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.E 3.5 Description of Appendix B, Valve Test Plan (Continued)
F Class Identifies the Code Class (equivalent) classification of the valve as shown on the applicable ASME Section Xl Code Class Boundary Drawing.Class G H Abbreviation Description I Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent Size Nominal valve size in inches.Type Type Abbreviation Description ANG Angle valve BA Ball valve BF Butterfly valve CK Check valve EX Explosive valve GA Gate valve GL Globe valve PLG Plug valve RD Rupture disc RV Relief valve SCK Stop check valve TCK Testable check valve TRV Thermal relief valve XCK Excess flow check valve BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 21 of 248 3.5 Description of Appendix B, Valve Test Plan (Continued)
I Act Act Abbreviation Description AO Air operator AO/SA Air operator / self actuated valve EXP Explosive actuator HO Hydraulic actuator M Manual actuator MO Motor operator SA Self actuated valve SO Solenoid actuator Position -Norm Position(s) of the valve when performing its normal operating function.Norm Abbreviation Description C Closed LC Locked closed O Open O/C Open/ Closed TH Throttled Position -Safe Position(s) of the valve when performing its safety related function.Safe Abbreviation Description C Closed O Open O/C Open / Closed Position -Fail Fail Abbreviation Description C Closed FAI Fail as is N/A No fail position (valve does not have motive power to fail)
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 22 of 248 3.5 Description of Appendix B, Valve Test Plan (Continued)
M Test Req Identifies specific valve tests required to be performed.
Test Req Abbreviation Description BDC Bi-Direction Close test. A close exercise test method for check valves that do not perform a safety function in the closed position.BDO Bi-Direction Open test. The open exercise test method for check valves that do not perform a safety function in the open position.This test only requires the valve to be exercised to the partially open position.CM Condition Monitoring test. This test type is shown for those check valves that tested in accordance with the Check Valve Condition Monitoring Program as described and controlled in 0-TI-443.CVC Check Valve Close exercise test. The close exercise test method for check valves that perform a safety function in the closes position.
This test method verifies the obturator travels to the seat.CVO Check Valve Open exercise test. The open exercise test method for check valves that perform a safety function in the open position.This test method verifies the obturator travels to the full open position (e.g. disc on backstop) or position required to fulfill its safety function (e.g., passes maximum accident flow rate).EXP Explosive Valve test. The test method for explosively actuated valves. This test method includes review of the service life records for explosive charges, 20% sample actuation of explosive charges, and replacement of explosive charges.FSC Fail Safe Close test. Test method for valves that have a actuator that causes the valve to fail in the close position.
This test method verifies the valve travels to the closed position upon loss of valve actuating power.LTJ Seat leakage test in accordance with 1OCFR50, App. J. This test type is shown for containment isolation valves that are leak tested in accordance with the requirements of BFN's 1 0CFR50, Appendix J, Containment Leak Rate Program (0-TI-360).
There are no specific IST related requirements for this test type. It is provided for reference purposes only.LTP Seat leakage test for reasons other than 1OCFR50, App. J. Test method for those valves that have a specific leakage rate based on requirements other than 1OCFR50, App. J. This test method verifies the leakage rate of the reactor coolant system pressure isolation valves is within Owner specified limits. Additional information regarding pressure isolation valves is provided in Appendix D.MS Manual Stroke test. Test method for manual valves. This test full stroke exercises the valve using the manual handwheel.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 23 of 248 3.5 Description of Appendix B, Valve Test Plan (Continued)
M. Test Req (Continued)
I Test Req Abbreviation Description NTR No Test Required.
This test designator is used for those valves in which no test is required.
Typically, this test designator is applicable to Category B Passive valves which are not equipped with remote position indication.
PSC Partial Stroke Close test. Test method for Category B Active valves which are partial stroke closed in lieu of full stroke close exercise.This test type is specifically addressed in the associated Deferred Test Justification provided in Appendix C.RD Rupture Disc test. Test method for rupture discs. This test method performs inspection of replacement rupture discs at the specified frequency.
RPI Remote Position Indication test. Test method for valve that are equipped with remote position indication.
This test verifies the indicating lights accurately reflect actual valve position.
In most cases, this test is performed by local observation of valve travel as compared to indication lights. Other methodes include verification of a change in flow, pressure, temperature, etc. relative to valve obturator position as compared to indicating lights.RV Relief Valve test. Test method for relief valves. This test method verifies relief valves lift at their specified setpoint (within Owner specified criteria) and verifies other parameters as described and controlled in the Relief Valve Program (0-TI-577).
STC Stroke Time Close test. Test method for power operated valves which perform a safety function in the closed position.
This test performs a full stroke exercise from open to close and measures the stroke time closed.STO Stroke Time Open test. Test method for power operated valves which perform a safety function in the open position.
This test performs a full stroke exercise from closed to open and measures the stroke time open.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 24 of 248 3.5 Description of Appendix B, Valve Test Plan (Continued)
N Freq Identifies the test frequency of the associated valve test.Freg Abbreviation Description 2Y 2 Year AppJ Frequency determined and controlled by the 1OCFR50, Appendix J, Containment Leak Rate Program (0-TI-360).
CM Frequency determined and controlled by the Check Valve Condition Monitoring Program (0-TI-443).
CSD Cold Shutdown EXP Frequency assigned to the EXP test type for explosively actuated valves. EXP test type activities are required to be performed every 2 years.NTR Frequency assigned to the NTR test type in which no testing is required.Q Quarterly RO Refueling Outage RV Frequency determined and controlled by the Relief Valve Program I (0-TI-577).
O Procedures Identifies the procedure(s) used to perform the associated valve test. The procedures are listed for information only and are subject to change.P Notes Identifies pertinent information such as reference to the Deferred Test Justification (Appendix C) or Clarification of Valve Test Methods (Appendix D) associated with specific test or valve.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 25 of 248 4 STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS The diagram below provides a graphic representation of the hierachy and struture of various regulations and requirements related to the BFN IST Program. The relationships depicted in this diagram are described in the following subsections.
10CFR.50, App J0 7OFR5O.5a 10CFR50.55alýt6)(H)i 1QCFR5O, Appendix 6 Federal Primary Containment Quality Assurance Criteria Regulations Leakage Testing Codes and Standards I for Nuclear Power Plants"'VA Corporate Requirements Site Licensing Requirements Site Specific Programs 0-'13443, C-1186 , Check Valve Condition Monitoring Planningand Sch~eduling Procedures Site Speciftc tmplemrenung Procedures BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 26 of 248 4.1 Upper Tier Requirements for IST Program Scope and Content 1 OCFR50.55a requires each licensee of a boiling or pressurized water-cooled nuclear power plant to periodically update their IST Program to ensure pumps and valves which are classified as Code Class 1, 2, and 3 (equivalent) meet the test requirements of the ASME OM Code edition and addenda incorporated by reference.
Section 1.5 of this procedure provides the necessary specific information.
It is important to note that 1 OCFR50.55a restricts the scope of IST Program to included only those Class 1, 2, and 3 (equivalent) components in scope of the ASME OM Code.TVA corporate fleet-wide procedure NPG-SPP-09.1 provides the TVA process for compliance with 1OCFR50.55a.
The following TVA corporate fleet-wide procedures provide the TVA procedure equivalent of the OM Code applicable to the BFN IST Program. Content of the IST Program (e.g., test type, test frequency, pump and valve test plan tables, test deferral justifications, etc.) was developed in accordance with these procedures (OM Code).Procedure Description NETP-1 16 Procedure eqivalent of OM Code, Subsections:
ISTA -General Requirements ISTB -Pumps ISTC -Valves NETP-1 16.1 This procedure addresses specific requirements in NEPT-1 16 (OM Code Subsections ISTB and ISTC) related to reference values and acceptance criteria.
It provides the technical and administrative process for performing component evaluations and establishing new reference valves and associated acceptance criteria.NETP-1 16.2 This procedure addresses specific requirements in NEPT-1 16 (OM Code Subsections ISTB and ISTC) related to component trending It provides the requirements for periodic component performance trending.NETP-1 16.3 Provides requirements for evaluation of potential preconditioning activities affecting IST required tests.NETP-1 16.4 Procedure eqivalent of OM Code, Appendix I -Pressure Relief Devices. This procedure also provides requirements for administration of the IST Pressure Relief Device Program as dicussed in Section 4.2.1 below.NETP-1 16.5 Procedure eqivalent of OM Code, Appendix II -Check Valve Condition Monitoring Program. This procedure also provides requirements for administration of the IST Check Valve Condition Monitoring Program as dicussed in Section 4.2.2 below.These procedures should be used in lieu of direct reference to OM Code where possible because they represent TVA's official position for OM Code meaning and implementation requirements.
These procedures have been developed to ensure consistent interpretation and implementation of the OM Code requirements at all TVA nuclear plants.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 27 of 248 4.2 Administration and Implementation of the IST Program TVA fleet-wide procedures NETP-1 16 through NETP-1 16.5 provide specific processes for administration of the IST Program. This includes day-to-day activities such as: A. Evaluation of components which have undergone maintenance and development of new reference values and acceptance criteria (NETP-1 16.1).B. Performing periodic trending of component performance (NETP-1 16.2).C. Performing periodic review of online and outage schedules for activities which could lead to unacceptable preconditioning (NETP-1 16.3)Implementation of the BFN IST Program is accomplished by performance of site specific test procedures developed to satisfy the specific component tests identified in Appendix A and Appendix B of this procedure.
These implementing procedures are also listed in the appendices where possible.
Scheduling of the implementing test procedures is controlled by procedure NPG-SPP-06.9.2.
Exceptions to this implementation method are described below.The BFN IST Program is supplemented by two sub-programs:
a) IST Pressure Relief Device Program; and b) Check Valve Condition Monitoring Program. This approach was taken because the valves in these sub-programs have unique test types and test frequencies based on groups of similar valves (e.g., design type, service conditions, performance history, etc) rather than an individual valve's categorization.
Accordingly, Appendix B, Valve Test Plan of this procedure identifies the test type and test frequency for valves included in the sub-programs in general terms such as CM for reference to the Check Valve Condition Monitoring Program and RV for reference to the IST Pressure Relief Device Program.Additional information regarding each of these sub-programs is provided in Sections 4.2.1 and 4.2.2 below.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 28 of 248 4.2.1 IST Pressure Relief Device Program Technical and administrative requirements for the IST Pressure Relief Device Program are delineated in NETP-116.4.
The IST Pressure Relief Device Program is described in procedure 0-TI-577.
This procedure provides a list of the valve groups, valves in each group, and the test frequency for each valve and valve group. As a matter of convenience, the IST Pressure Relief Device Program includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444).
Pressure relief device testing activies are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of testing activities, procedures 0-TI-577(PLAN), 1 -TI-577(PLAN), 2-TI-577(PLAN), and 3-TI-577(PLAN) have been developed.
These procedures show the ten year plan for each valve group by identifying which valves will tested on an operating cycle basis.In addition, these procedures verify the testing activies are completed as required.4.2.2 Check Valve Condition Monitoring Program Technical and administrative requirements for the Check Valve Condition Monitoring Program are delineated in NETP-116.5.
The Check Valve Condition Monitoring Program is described in procedure 0-TI-443.
This procedure provides a list of the valve groups, valves in each group, condition monitoring activites (e.g., tests, examinations) and frequency for each valve group, and reference to the evaluation prepared to substantiate the condition monitoring activities (Condition Monitoriting Plan). As a matter of convenience, the Check Valve Condition Monitoring Progam includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444). As described in 0-TI-443 reviews of check valve testing actitivies associated with condition monitoring should be scheduled and performed.
Condition monitoring activies are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of condition monitoring activities, procedures 0-TI-443(PLAN), 1-TI-443(PLAN), 2-TI-443(PLAN), and 3-TI-443(PLAN) have been developed.
These procedures show the ten year plan for each valve group by identifying which valves will have condition monitoring activites performed on an operating cycle basis. In addition, these procedures verify the condition monitoring activies are completed as required.Should a required change to check valve condition monitoring activities conflict with plant technical Specifications (TS) a TS amendment must be approved in accordance with 1 OCFR50.55a(f)(5)(ii) prior to implementation.
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 29 of 248 4.3 Special Treatment of Technical Specification Referenced Test Frequency The following information was added to the IST Program to address an immediate action for PER 604307.A. The following containment isolation valves are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444). These valves are associated with Technical Specification SR 3.6.1.3.5 which requires them to be stroke time tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified i~n the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications.
The valves listed are applicable to all three units.Test Test Valve ID jp. Fe Type Freq FCV-64-139 STC Q FCV-64-140 STC Q FCV-64-17 STC RO FCV-64-18 STC RO FCV-64-19 STC RO FCV-64-20 STC Q FCV-64-20 STO Q FCV-64-21 STC Q FCV-64-21 STO Q FCV-64-221 STC Q FCV-64-221 STO Q FCV-64-222 STC Q FCV-64-222 STO Q FCV-64-29 STC RO FCV-64-30 STC RO FCV-64-31 STC Q FCV-64-32 STC RO FCV-64-33 STC RO FCV-64-34 STC Q FCV-76-17 STC Q Test Test Valve ID Type re FSV-76-49 STC RO FSV-76-49 STO RO FSV-76-50 STC RO FSV-76-50 STO. RO FSV-76-55 STC RO FSV-76-55 STO RO FSV-76-56 STC RO FSV-76-56 STO RO FSV-76-57 STC RO FSV-76-57 STO RO FSV-76-58 STC RO FSV-76-58 STO RO FSV-84-48 STC Q FSV-84-49 STC Q FSV-84-8A STC Q FSV-84-8A STO Q FSV-84-8B STC Q FSV-84-8B STO Q FSV-84-8C STC Q FSV-84-8C STO Q BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 30 of 248 4.3 Special Treatment of Technical Specification Referenced Test Frequency (Continued)
Test Test Valve ID iy~Fe Type Freq FCV-76-18 STC Q FCV-76-19 STC Q FCV-76-24 STC Q FCV-84-19 STC Q FCV-84-20 STC Q FCV-94-501 STC Q FCV-94-502 STC Q FCV-94-503 STC Q FCV-94-504 STC Q FCV-94-505 STC Q Test Test Valve ID Tp r Type Freq FSV-84-8D STC Q FSV-84-8D STO Q FSV-90-254A STC Q FSV-90-254A STO Q FSV-90-254B STC Q FSV-90-254B STO Q FSV-90-255 STC Q FSV-90-255 STO Q FSV-90-257A STC Q FSV-90-257A STO Q FSV-90-257B STC Q FSV-90-257B STO Q B. The following suppression chamber-to-drywell vacuum breakers are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444).
These vacuum breakers are associated with Technical Specification SR 3.6.1.6.2 which requires them to be functionally tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified in the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications.
The valves listed are applicable to all three units.Test Test Valve ID ~ Fe Type Freq FCV-64-28A CVC RO FCV-64-28A CVO RO FCV-64-28B CVC RO FCV-64-28B CVO RO FCV-64-28C CVC RO FCV-64-28C CVO RO FCV-64-28D CVC RO FCV-64-28D CVO RO FCV-64-28E CVC RO FCV-64-28E CVO RO FCV-64-28F CVC RO FCV-64-28F CVO RO Test Test Type Freq FCV-64-28G CVC RO FCV-64-28G CVO RO FCV-64-28H CVC RO FCV-64-28H CVO RO FCV-64-28J CVC RO FCV-64-28J CVO RO FCV-64-28K CVC RO FCV-64-28K CVO RO FCV-64-28L CVC RO FCV-64-28L CVO RO FCV-64-28M CVC RO FCV-64-28E CVO RO BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 Page 31 of 248 Appendix A -Pump Test plan Page I of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-23-1 RHRSW PUMP Al 1-47E858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.1(Al-COMP)
Shaft Q 2Y O-SI-4.5.C.l (A1-COMP)V 2Y O-SI-4.5.C.I(A1-COMP) dP Q O-SI-4.5.C.1(Al)
Q Q O-SI-4.5.C.1(A1)
V Q O-SI-4.5.C.1(A1)
O-PMP-23-5 RHRSW PUMP A2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.I(A2-COMP)
Shaft Q 2Y 0-Sl4.5.C.1(A2-COMP)
V 2Y 0-Sl-4.5.C.1(A2-COMP) dP Q 0-SI-4.5.C.1(A2)
Q Q 0-Sl-4.5.C.1(A2)
V Q O-SI-4.5.C.1(A2)
O-PMP-23-8 RHRSW PUMP Cl 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.I(Cl-COMP)
Shaft Q 2Y O-SI-4.5.C.I(Cl-COMP)
V 2Y O-SI-4.5.C.1(Cl-COMP) dP Q O-Sl-4.5.C.1(Cl) 0 Q O-SI-4.5.C.1(Cl)
V Q 0-Sl-4.5.C.1(C1)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 IPage 32 of 248 Appendix A -Pump Test plan Page 2 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE OR VAR. SPEED REQ O-PMP-23-12 RHRSW PUMP C2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.1(C2-COMP)
Shaft Q 2Y O-SI-4.5.C.1(C2-COMP)
V 2Y 0-SI-4.5.C.1(C2-COMP) dP Q 0-SI-4.5.C.1(C2)
Q Q 0-SI-4.5.C.1(C2)
V Q 0-Sl-4.5.C.1(C2)
O-PMP-23-15 RHRSW PUMP B1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.1(B1-COMP)
Shaft Q 2Y O-Sl-4.5.C.1(B1-COMP)
V 2Y O-SI-4.5.C.1(B1-COMP) dP Q O-SI-4.5.C.1(B1)
- Q O-S1-4.5.C.1(B1)
V Q 0-SI-4.5.C.1(B13)
O-PMP-23-19 RHRSW PUMP B2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-Sl-4.5.C.1(B2-COMP)
Shaft* 2Y O-SI-4.5.C.
1(B2-COMP)
V 2Y O-SI-4.5.C.1(B2-COMP) dP Q O0Sl-4.5.C.1(B2)
Q Q O-SI-4.5.C.1(B2)
V Q O-SI-4.5.C.1(B2)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 33 of 248 Appendix A -Pump Test plan Page 3 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-23-23 RHRSW PUMP DI 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.l(DI-COMP)
Shaft Q 2Y 0-SI-4.5.C.1(D1-COMP)
V 2Y 0-SI-4.5.C.1(D1-COMP) dP Q 0-SI-4.5.C.l(D1)
Q Q 0-S1-4.5.C.1(D1)
V Q 0-Sl-4.5.C.1(D1)
O-PMP-23-27 RHRSW PUMP D2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y O-Sl-4.5.C.I(D2-COMP)
Shaft Q 2Y O-Sl-4.5.C.I(D2-COMP)
V 2Y O-SI-4.5.C.I(D2-COMP) dP Q O-SI-4.5.C.l(D2)
Q Q 0-SI-4.5.C.1(D2)
V 0 0-Sl-4.5.C.1(D2)
O-PMP-23-85 RHRSW PUMP A3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.I(A3-COMP)
Shaft Q 2Y O-SI-4.5.C.1(A3-COMP)
V 2Y 0-SI-4.5.C.1(A3-COMP) dP Q 0-SI-4.5.C.1(A3)
Q Q O-SI-4.5.C.1(A3)
V Q O-SI-4.5.C.l(A3)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 34 of 248 Appendix A -Pump Test plan Page 4 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-23-88 RHRSW PUMP B3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.1(B3-COMP)
Shaft Q 2Y O-SI-4.5.C.I(B3-COMP)
V 2Y O-SI-4.5.C.1(B3-COMP) dP Q O-SI-4.5.C.1(B3)
Q Q O-SI-4.5.C.1(B3)
V Q O-SI-4.5.C.1(B3)
O-PMP-23-91 RHRSW PUMP C3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.I(C3-COMP)
Shaft o 2Y 0-SI-4.5.C.1(C3-COMP)
V 2Y 0-SI-4.5.C.1(C3-COMP) dP Q O-SI-4.5.C.1(C3)
- Q O-SI-4.5.C.1(C3)
V Q 0-S1-4.5.C.1(C3)
O-PMP-23-94 RHRSW PUMP D3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y O-SI-4.5.C.1(D3-COMP)
Shaft Q 2Y O-SI-4.5.C.1(D3-COMP)
V 2Y 0-Sl-4.5.C.1(D3-COMP) dP Q O-SI-4.5.C.1(D3)
Q Q O-SI-4.5.C.1(D3)
V Q Q-SI-4.5.C.1(03)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 Page 35 of 248 Appendix A -Pump Test plan Page 5 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-63-6A SLC PUMP 1A 1-47E854-1 B 2 Positive Fixed LT600 P 2Y 1-SR-3.1.7.7 Displacement o 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P 0 Q a 1-SI-4.4.A.i(A)
V Q 1-PMP-63-6B SLC PUMP 1B 1-47E854-1 B 2 Positive Fixed LT600 p 2Y 1-SR-3.1.7.7 Displacement Q 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P Q Q Q 1-SI-4.4.A.1(B)
V Q 1-PMP-71-19 RCIC PUMP 1-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 1-SR-3.5.3.3(COMP)
Horizontal N 2Y 1-SR-3.5.3.3(COMP)
Q 2Y 1-SR-3.5.3.3(COMP)
V 2Y 1-SR-3.5.3.3(COMP) dP Q N Q 1-SR-3.5.3.3 Q Q 1-SR-3.5.3.3 V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 IPage 36 of 248 Appendix A -Pump Test plan Page 6 of 16 PUMP ID FUNCTION IDRAWINGICOORI GROUP CLASS TYPE FIXED ACTUAL TEST I FREQ PROCEDURE NOTES OR VAR. SPEED REQ I 1-PMP-73-54 IHPCI TURBINE MAIN PUMP 1-47E812-1 B 2 Centrifugal Horizontal Var GE600 dP N Q V dP N Q V 2Y 2Y 2Y 2Y Q Q Q Q 1-SR-3.5.1.7(COMP) 1-SR-3.5.1.7(COMP) 1-SR-3.5.1.7(COMP) 1-SR-3.5.1.7(COMP) 1-SR-3.5.1.7 1-SR-3.5.1.7 1-PMP-74-5 RHR PUMP 1A 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP)Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP)V 2Y 1-SR-3.5.1.6(RHR I-COMP)dP Q 1-SR-3.5.1.6(RHR I)Q Q 1-SR-3.5.1.6(RHR I)V Q 1-SR-3.5.1.6(RHR I)1-PMP-74-16 RHR PUMP 1C 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP)Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP)V 2Y 1-SR-3.5.1.6(RHR I-COMP)dP Q 1-SR-3.5.1.6(RHR I)Q Q 1-SR-3.5.1.6(RHR I)V Q 1-SR-3.5.1.6(RHR I)
SBFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 37 of 248 Appendix A -Pump Test plan Page 7 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-74-28 RHR PUMP 1B 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR II-COMP)Vertical o 2Y 1-SR-3.5.1.6(RHR II-COMP)V 2Y 1-SR-3.5.1.6(RHR I1-COMP)dP Q 1-SR-3.5.1.6(RHR II)Q 0 1-SR-3.5.1.6(RHR II)V Q 1-SR-3.5.1.6(RHR II)1-PMP-74-39 RHR PUMP ID 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR Il-COMP)Vertical Q 2Y 1-SR-3.5.1.6(RHR Il-COMP)V 2Y 1-SR-3.5.1.6(RHR II-COMP)dP Q 1-SR-3.5.1.6(RHR II)Q Q 1-SR-3.5.1.6(RHR II)V Q 1-SR-3.5.1.6(RHR II)1-PMP-75-5 CORE SPRAY PUMP 1A 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP)Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP)V 2Y 1-SR-3.5.1.6(CS I-COMP)dP Q Q Q 1-SR-3.5.1.6(CS I)V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 38 of 248 Appendix A -Pump Test plan Page 8 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-75-14 CORE SPRAY PUMP lC 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP)Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP)V 2Y 1-SR-3.5.1.6(CS 1-COMP)dP Q Q Q 1-SR-3.5.1.6(CS I)V Q 1-PMP-75-33 CORE SPRAY PUMP lB 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS II-COMP)Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP)V 2Y 1-SR-3.5.1.6(CS li-COMP)dP Q Q Q 1-SR-3.5.1.6(CS II)V Q 1-PMP-75-42 CORE SPRAY PUMP 1D 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS Il-COMP)Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP)V 2Y 1-SR-3.5.1.6(CS Il-COMP)dP Q Q Q 1-SR-3.5.1.6(CS II)V Q Appendix A -Pump Test plan Page 9 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-63-6A SLC PUMP 2A 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SI-4.4.A.1(A)
Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q 0 Q 2-SI-4.4.A.1 V Q 2-PMP-63-6B SLC PUMP 2B 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SR-3.1.7.7 Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q Q Q 2-SI-4.4.A.1(B)
V Q 2-PMP-71-19 RCIC PUMP 2-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.3.3(COMP)
Horizontal N 2Y 2-SR-3.5.3.3(COMP)
Q 2Y 2-SR-3.5.3.3(COMP)
V 2Y 2-SR-3.5.3.3(COMP) dP Q N Q 2-SR-3.5.3.3 Q Q 2-SR-3.5.3.3 V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev, 0040 I Page 40 of 248 Appendix A -Pump Test plan Page 10 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-73-54 HPCI TURBINE MAIN PUMP 2-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.1.7(COMP)
Horizontal N 2Y 2-SR-3.5.1.7(COMP)
Q 2Y 2-SR-3.5.1.7(COMP)
V 2Y 2-SR-3.5.1.7(COMP) dP Q N Q 2-SR-3.5.1.7 Q Q 2-SR-3.5.1.7 V Q 2-PMP-74-5 RHR PUMP 2A 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP)Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP)V 2Y 2-SR-3.5.1.6(RHR I-COMP)dP 0 2-SR-3.5.1.6(RHR I)Q Q 2-SR-3.5.1.6(RHR I)V Q 2-SR-3.5.1.6(RHR I)2-PMP-74-16 RHR PUMP 2C 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP)Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP)V 2Y 2-SR-3.5.1.6(RHR I-COMP)dP Q 2-SR-3.5.1.6(RHR I)Q Q 2-SR-3.5.1.6(RHR I)V Q 2-SR-3.5.1.6(RHR I)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 41 of 248 Appendix A -Pump Test plan Page 11 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-74-28 RHR PUMP 2B 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP)Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP)V 2Y 2-SR-3.5.1.6(RHR Il-COMP)dP Q 2-SR-3.5.1.6(RHR I1)Q Q 2-SR-3.5.1.6(RHR II)V Q 2-SR-3.5.1.6(RHR II)2-PMP-74-39 RHR PUMP 2D 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP)Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP)V 2Y 2-SR-3.5.1.6(RHR Il-COMP)dP Q 2-SR-3.5.1.6(RHR II)Q Q 2-SR-3.5.1.6(RHR II)V Q 2-SR-3.5.1.6(RHR II)2-PMP-75-5 CORE SPRAY PUMP 2A 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP)Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP)V 2Y 2-SR-3.5,1.6(CS I-COMP)dP Q Q Q 2-SR-3.5.1.6(CS I)V Q SBFN Unit 0 0-TI-362 Inservice Testing Program RevAA0040 PePage42 of 248 Appendix A -Pump Test plan Page 12 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE OR VAR. SPEED REQ 2-PMP-75-14 CORE SPRAY PUMP 2C 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP)Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP)V 2Y 2-SR-3.5.1.6(CS I-COMP)dP Q Q Q 2-SR-3.5.1.6(CS I)V Q 2-PMP-75-33 CORE SPRAY PUMP 2B 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS II-COMP)Vertical o 2Y 2-SR-3.5.1.6(CS II-COMP)V 2Y 2-SR-3.5.1.6(CS Il-COMP)dP Q a Q 2-SR-3.5.1.6(CS II)V Q 2-PMP-75-42 CORE SPRAY PUMP 2D 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS Il-COMP)Vertical 0 2Y 2-SR-3.5.1.6(CS II-COMP)V 2Y 2-SR-3.5.1.6(CS II-COMP)dP Q Q Q 2-SR-3.5.1.6(CS II)V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 IPage 43 of 248 Appendix A -Pump Test plan Page 13 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-63-6A SLC PUMP 3A 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q Q Q 3-SI-4.4.A.1 V Q 3-PMP-63-6B SLC PUMP 3B 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q Q Q 3-SI-4.4.A.1(B)
V Q 3-PMP-71-19 RCIC PUMP 3-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.3.3(COMP)
Horizontal N 2Y 3-SR-3.5.3.3(COMP) a 2Y 3-SR-3.5.3.3(COMP)
V 2Y 3-SR-3.5.3.3(COMP) dP Q N Q 3-SR-3.5.3.3 Q Q 3-SR-3.5.3.3 V Q BFN Unit 0 0-T1"-362 Inservice Testing Program Rev. 0040 I Page 44 of 248 Appendix A -Pump Test plan K ---> Page 14 of 16 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-73-54 HPCI TURBINE MAIN PUMP 3-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.1.7(COMP)
Horizontal N 2Y 3-SR-3.5.1.7(COMP)
Q 2Y 3-SR-3.5.1.7(COMP)
V 2Y 3-SR-3.5.1.7(COMP) dP Q N Q 3-SR-3.5.1.7 Q Q 3-SR-3.5.1.7 V Q 3-PMP-74-5 RHR PUMP 3A 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR I-COMP)Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP)V 2Y 3-SR-3.5.1.6(RH[R I-COMP)dP Q 3-SR-3.5.1.6(RHR I)Q Q 3-SR-3.5.1.6(RHR I)V Q 3-SR-3.5.1.6(RHR I)3-PMP-74-16 RHR PUMP 3C 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1,6(RHR I-COMP)Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP)V 2Y 3-SR-3.5.1,6(RHR I-COMP)dP Q 3-SR-3.5.1.6(RHR I)Q Q 3-SR-3.5.1.6(RHR I)V 0 3-SR-3.5.1.6(RHR I)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 IPage 45 of 248 Appendix A -Pump Test plan Page 15 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-74-28 RHR PUMP 3B 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR li-COMP)Vertical o 2Y 3-SR-3.5.1.6(RHR II-COMP)V 2Y 3-SR-3.5.1.6(RHR II-COMP)dP Q 3-SR-3.5.1.6(RHR II)Q Q 3-SR-3.5.1.6(RHR II)V Q 3-SR-3.5.1.6(RHR II)3-PMP-74-39 RHR PUMP 3D 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR II-COMP)Vertical Q 2Y 3-SR-3.5.1.6(RHR Il-COMP)V 2Y 3-SR-3.5.1.6(RHR Il-COMP)dP Q 3-SR-3.5.1.6(RHR II)Q Q 3-SR-3.5.1.6(RHR II)V Q 3-SR-3.5.1.6(RHR II)3-PMP-75-5 CORE SPRAY PUMP 3A 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP)Vertical 3-SR-3.5.1.6(CS I)Q 2Y 3-SR-3.5.1.6(CS I-COMP)V 2Y 3-SR-3.5.1.6(CS I-COMP)3-SR-3.5.1.6(CS I)dP Q Q Q 3-SR-3.5.1.6(CS I)V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev.A0040 IPage 46 of 248 Appendix A -Pump Test plan Page 16 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-75-14 CORE SPRAY PUMP 3C 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP)Vertical 3-SR-3.5.1.6(CS I)Q 2Y 3-SR-3.5.1.6(CS I-COMP)V 2Y 3-SR-3.5.1.6(CS I-COMP)3-SR-3.5.1.6(CS I)dP Q Q Q 3-SR-3.5.1.6(CS I)V Q 3-PMP-75-33 CORE SPRAY PUMP 3B 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS Il-COMP)Vertical 3-SR-3.5.1.6(CS II)Q 2Y 3-SR-3.5.1.6(CS II-COMP)V 2Y 3-SR-3.5.1.6(CS II-COMP)3-SR-3.5.1.6(CS II)dP Q Q Q 3-SR-3.5.1.6(CS II)V Q 3-PMP-75-42 CORE SPRAY PUMP 3D 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS Il-COMP)Vertical 3-SR-3.5.1.6(CS II)Q 2Y 3-SR-3.5.1.6(CS II-COMP)V 2Y 3-SR-3.5.1.6(CS II-COMP)3-SR-3.5.1.6(CS II)dP Q Q Q 3-SR-3.5.1.6(CS II)V Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 47 of 248 Appendix B -Valve Test Plan Page 1 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS ~ NORM SAFE FAIL E O-CKV-23-502 RHRSW Al PMP 1-47E858-1
/ B-5 C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(A2)
DISCH CKV O-SI-4.5.C.I(A2-COMP)
CVO Q O-SI-4.5.C.1(A1)
I 0-SI-4.5.C.I(AI-COMP)
O-SHV-23-504 RHRSW Al-A2 PMP XTIE 1-47E858-1
/ C-5 B PASS 3 18 GA M O/C O/C N/A NTR NTR O-CKV-23-506 RHRSW A2 PMP 1-47E858-1
/ B-5 C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(A1)
DISCH CKV O-SI-4.5.C.1 (Al-COMP)CVO Q O-SI-4.5.C.1(A2)
O-SI-4.5.C.I(A2-COMP)
O-CKV-23-522 RHRSW B1 PMP 1-47E858-1
/ BA C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(B2)
DISCH CKV O-SI-4.5.C.1 (B2-COMP)CVO Q O-SI-4.5.C.1(Bl)
I_ I_ O-SI-4.5.C.1(B1-COMP)
O-SHV-23-524 RHRSW B1-B2 PMP XTIE 1-47E858-1
/ B-4 B PASS 3 18 GA M O/C O/C N/A NTR NTR O-CKV-23-526 RHRSW B2 PMP 1-47E858-1
/ B-4 C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(Bl)
DISCH CKV O-SI-4.5.C.1 (BI-COMP)CVO Q O-SI-4.5.C.1(B2)
O-SI-4.5.C.1 (B2-COMP)O-SHV-23-528 RHRSW BAY A CHEMICAL 1-47E858-1
/ C-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV O-SHV-23-539 RHRSW BAY A CHEMICAL 1-47E858-1
/ B-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV O-CKV-23-542 RHRSW C2 PMP 1-47E858-1
/ B-4 C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(CI)
DISCH CKV O-SI-4.5.C.1(Cl -COMP)CVO Q O-SI-4.5.C.1(C2)
I 0-SI-4.5.C.1 (C2-COMP)0-SHV-23-544 RHRSW Cl-C2 PMP XTIE 1-47E858-1
/ B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-546 RHRSW Cl PMP 1-47E858-1
/ B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(C2)
DISCH CKV 0-SI-4.5.C.1 (C2-COMP)CVO Q 0-SI-4.5.C.1(Cl) 0-SI-4.5.C.1(Cl-COMP) 0-SHV-23-548 RHRSW BAY B CHEMICAL 1-47E858-1
/ C-4 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-558 RHRSW BAY B CHEMICAL 1-47E858-1
/ -4 B PASS 3 1 BA C C NIA NTR NTR INJECTION HEADER 2 SOV Appendix B -Valve Test Plan Page 2 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES!PASS REQ PASS NORMISAFE FAIL E O-CKV-23-561 RHRSW D2 PMP 1-47E858-1
/ B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(D1)
DISCH CKV O-SI-4.5.C.1 (DI-COMP)CVO Q O-SI-4.5.C.1(D2)
O-SI-4.5,C.1(D2-COMP) 0-SHV-23-563 RHRSW D1-D2 PMP XTIE 1-47E858-1
/ B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR O-CKV-23-565 RHRSW D1 PMP 1-47E858-1
/ B-3 C ACT 3 18 CK SA C O/C N/A CVC Q O-SI-4.5.C.1(D2)
DISCH CKV O-SI-4.5.C.1(D2-COMP)
CV0 Q 0-SI-4.5.C.1(D1)
O-SI-4.5.C.1(DI-COMP) 0-SHV-23-567 RHRSW BAY C CHEMICAL 1-47E858-1 I C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV O-SHV-23-577 RHRSW BAY C CHEMICAL 1-47E858-1
/ B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV O-CKV-23-588 RHRSW A3 PMP 1-47E858-1
/ B-5 C ACT 3 14 CK SA C O/C N/A CM CM O-SI-4.5.C.1(A3)
DISCH CKV O-SI-4.5.C.1 (A3-COMP)O-CKV-23-591 RHRSW B3 PMP 1-47E858-1
/ B4 C ACT .3 14 CK SA C O/C N/A CM CM O-SI-4.5.C.1(B3)
DISCH CKV 0-SI4.5.C.1(B3-COMP)
O-CKV-23-594 RHRSW C3 PMP 1-47E858-1
/ B-3 C ACT 3 14 CK SA C O/C N/A CM CM O-SI-4.5.C.1(C3)
DISCH CKV O-SI-4.5.C.1(C3-COMP)
O-CKV-23-597 RHRSW D3 PMP 1-47E858-1
/ B-2 C ACT 3 14 CK SA C O/C N/A CM CM O-SI-4.5.C.1(D3)
DISCH CKV O-SI-4.5.C.1(D3-COMP)
O-SHV-23-599 RHRSW BAY D CHEMICAL 1-47E858-1
/ C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SoV O-SHV-23-600 RHRSW BAY D CHEMICAL 1-47E858-1
/ B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV O-CKV-23-601 RHRSW HDR C KP FILL 1-47E858-1
/ E-4 C ACT 3 1.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 O-CKV-23-603 RHRSW HDR A KP FILL 1-47E858-1
/ E-4 C ACT 3 1.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 O-CKV-23-605 RHRSW HDR B KP FILL 1-47E858-1
/ E-3 C ACT 3 1.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 O-CKV-23-607 RHRSW HDR D KP FILL 1-47E858-1
/ E-3 C ACT 3 1.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 O-SHV-50-783 EECW STNR A CHEMICAL 0-47E839-5
/ G-6 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 49 of 248 Appendix B -Valve Test Plan Page 3 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -- j REQ PASNORM SAFE FAIL E O-SHV-50-784 EECW STNR A CHEMICAL 0-47E839-5
/ G-6 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV O-SHV-50-785 EECW STNR B CHEMICAL O47E839-5
/G5 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV O-SHV-50-786 EECW STNR B CHEMICAL 0-47E839-5
/ G-5 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV O-SHV-50-787 EECW STNR C CHEMICAL 0-47E839-5
/G-4 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV O-SHV-50-788 EECW STNR C CHEMICAL 0-47E839-5
/ G-4 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV O-SHV-50-789 EECW STNR D CHEMICAL 0-47E839-5
/G-3 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV O-SHV-50-790 EECW STNR D CHEMICAL 0-47E839-5
/ G-3 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-FCV-67-1 EECW HDR A STR 1-47E859-1
/A-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y O-SI-4.5.C.1(A3-COMP)
BKWSH STC Q O-SI-4.5.C.1(A3)
O-SI-4.5.C.
1 (A3-COMP)STO Q O-SI-4.5.C.1(A3)
O-SI-4.5.C.I(A3-COMP) 0-FCV-67-5 EECW HDR B STR 1-47E859-1
/ B-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y O-SI-4.5.C.I(B3-COMP)
BKWSH STC Q O-SI-4.5.C.1(B3)
O-SI-4.5.C.I(B3-COMP)
STO Q O-SI-4.5.C.1(B3)
O-SI-4.5.C.I(B3-COMP) 0-FCV-67-8 EECW HDR C STR 1-47E859-1
/ D-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y O-SI-4.5.C.1(C3-COMP)
BKWSH STC Q O-SI-4.5.C.1(C3)
O-SI-4.5.C.1(C3-COMP)
STO Q O-SI-4.5.C.1(C3)
_ _0 I I O-SI-4.5.C.1(C3-COMP)
Appendix B -Valve Test Plan Page 4 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ PSNORMSAFE FAIL 0-FCV-67-11 EECW HDR D STR 1-47E859-1
/C-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y O-SI-4.5.C.1(D3-COMP)
BKWSH STC Q O-SI-4.5.C.1(D3)
O-SI-4.5.C.1(D3-COMP)
STO Q O-SI-4.5.C.1(D3)
O-SI-4.5.C.1(D3-COMP) 0-FCV-67-48 EECW/RHRSW XTIE 1-47E859-1
/B-3 B PASS 3 14 BF MO C O/C FAI RPI 2Y O-SI-3.2.10.C 0-FCV-67-49 EECW/RHRSW XTIE 1-47E859-1
/ B-3 B PASS 3 14 BF MO C O/C FAI RPI 2Y O-SI-3.2.10.C 0-FCV-67-53 EECW N HDR TO AIR 1-47E859-1
/ G-6 B ACT 3 4 BF AO O/C C C RPI 2Y O-SI-3.2.10.C CMPSR FSC Q O-SI-4.5.C.1(1)
STC Q O-SI-4.5.C.1(1)
O-SHV-67-88 EECW/RHRSW XTIE 1-47E859-1
/ B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR O-SHV-67-89 EECW/RHRSW XTIE 1-47E859-1
/ B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR O-CKV-67-502 SOUTH HDR CKV 1-47E859-1
/ B-8 C ACT 3 18 CK SA O/C O/C N/A CM CM O-SI-4.5.C.1(B3)
I O-SI-4.5.C.1 (B3-COMP)O-CKV-67-507 1D DG CLR S HDR CKV 1-47E859-1
/ C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG D)O-CKV-67-508 1D DG CLR S HDR CKV 1-47E859-1
/ C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG D)O-CKV-67-514 1C DG CLR S HDR CKV 1-47E859-1
/ D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I I_ O-SI-3.2.4(DG C)O-CKV-67-515 1C DG CLR S HDR CKV 1-47E859-1
/ D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG C)O-CKV-67-521 1B OG CLR S HDR CKV 1-47E859-1
/ F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I0 I I O-SI-3.2.4(DG B)O-CKV-67-522 1B DG CLR S HDR CKV 1-47E859-1
/ F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I0 I O-SI-3.2.4(DG B)O-CKV-67-528 1A DG CLR S HDR CKV 1-47E859-1
/ G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I O-SI-3.2.4(DG A)O-CKV-67-529 1A DG CLR S HDR CKV 1-47E859-1
/ G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I_ I_ I_ I I I I O-SI-3.2.4(DG A)O-CKV-67-619 SOUTH HDR CKV 147E859-1
/ C-1I C ACT 3 18 CK SA O/C O/C N/A CM CM O-SI-4.5.C.1(D3)
I O-SI-4.5.C.1(D3-COMP)
Appendix B -Valve Test Plan Page 5 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL REQ 0-CKV-67-622 NORTH HDR CKV 1-47E859-1
/ E-8 C ACT 3 18 CK SA O/C O/C N/A CM CM O-SI-4.5.C.1(A3)
O-SI-4.5.C.1(A3)
O-SI-4.5.C.1 (A3-COMP)O-CKV-67-624 lC DG CLR N HDR CKV 1-47E859-1
/ D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I O-SI-3.2.4(DG C)O-CKV-67-625 10 DG CLR N HDR CKV 1-47E859-1
/ D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-Sl-3.2.3 O-SI-3.2.4(DG C)O-CKV-67-627 10 DG CLR N HDR CKV 1-47E859-1
/ C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I_ O-SI-3.2.4(DG D)O-CKV-67-628 ID DG CLR N HDR CKV 1-47E859-1
/ C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG D)O-CKV-67-630 1B DG CLR N HDR CKV 1-47E859-1
/ F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG B)O-CKV-67-631 1B DG CLR N HDR CKV 1-47E859-1
/ F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG B)O-CKV-67-634 1A DG CLR N HDR CKV 1-47E859-1
/ G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG A)O-CKV-67-635 1A DG CLR N HDR CKV 1-47E859-1
/ G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 O-SI-3.2.4(DG A)O-CKV-67-671 NORTH HDR CKV 1-47E859-1
/ E-1 C ACT 3 18 CK SA O/C O/C N/A CM CM O-SI-4.5.C.1(C3)
I_ O-SI-4.5.C.1(C3-COMP)
O-SHV-67-680 SOUTH HDR RSW 1-47E859-1
/ C-5 .B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY O-SHV-67-683 NORTH HDR RCW 1-47E859-1
/ G-2 B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY VLV O-SHV-67-786 NORTH HDR SPLY TO 1-47E859-1
/ G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER 0-SHV-67-788 SOUTH HDR SPLY TO 1-47E859-1
/ G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 52 of 248 Appendix B -Valve Test Plan Page 6 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL I 1-PCV-1-4 MS LN A RLF 1-47E801-1
/ B-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1.b 1-SR-3.4.3.2 1-PCV-1-5 MS LN A RLF 1-47E801-1
/ B-5 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1,a O-SR-3.4.3.1 .b 1-SR-34.3.2 I-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ A-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 13FEA FT-001-0013 (X-34A)1-ECKV EXCESS FLOW CKVTO 1- 1-47E801-1
/ A-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 13FEB FT-001-0013 (X-30A)1-FCV-1-14 MS LN A INBD [SOL 1-47E801-1
/ B-6 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(A)
STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5)
DTJ-4 1-FCV-1-15 MSLNAOUTBDISOL 1-47E801-1
/B-7 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(A)
DTJ-4 STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) 1-PCV-1-18 MS LN B RLF 1-47E801-1
/ C-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1 .a O-SR-3.4.3.1.b 1-SR-3.4.3.2 1-PCV-1-19 MS LN B RLF 1-47EB01-1
/ C-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 1-SR-3.4.3.2 BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 Page 53 of 248 Appendix B -Valve Test Plan Page 7 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-22 MS LN B RLF 1-47E801-1
/ C-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 1-SR-3.4.3.2 1-PCV-1-23 MS LN B RLF 1-47E801-1
/ C-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 1-SR-3.4.3.2 1-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ A-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 25FEA FT-001-0025 (X-34B)1-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ A-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 25FEB FT-001-0025 (X-30B)1-FCV-1-26 MS LN B INBD ISOL 1-47E801-1
/ C-6 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(B INBD)STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5)
DTJ-4 1-FCV-1-27 MS LN B OUTBD ISOL 1-47E801-1
/ C-7 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV)
I-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.1 O(B OUTBD)FSC CSD 1-SI-3.2.12(OUTBD)
DTJ-4 STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) 1-PCV-1-30 MS LN C RLF 1-47E801-1
/ E-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a
- O-SR-3.4.3.1.b 1-SR-3.4.3.2 1-PCV-1-31 MS LN C RLF 1-47E801-1
/ E-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 1-SR-3.4.3.2 Appendix B -Valve Test Plan Page 8 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE' FAIL E 1-PCV-1-34 MS LN C RLF 1-47E801-1
/ E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1.b 1-SR-3.4.3.2 1-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 36FEA FT-001-0036 (X-34C)1-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 36FEB FT-001-0036 (X-30C)1-FCV-1-37 MS LN C INBD ISOL 1-47E801-1
/E-6 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(C)
STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5)
DTJ-4 1-FCV-1-38 MS LN C OUTBD ISOL 1-47E801-1
/ E-7 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(C OUTBD)FSC CSD 1-SI-3.2.12(OUTBD)
DTJ-4 STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) 1-PCV-1-41 MS LN D RLF 1-47E801-1
/ F-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 1-SR-3.4,3.2 1-PCV-1-42 MS LN D RLF 1-47E801-1
/ F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 1 -SR-3.4.3.2 1-ECKV EXCESS FLOW CKV TO 1- 147E801-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 50FEA FT-001-0050 (X-34D)1-ECKV EXCESS FLOW CKV TO 1- 1-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 50FEB FT-001-0050 (X-30D)
BFN Unit 0 0-TI-362 Inservice Testing ProgramJ Rev. 0040 Page 55 of 248 Appendix B -Valve Test Plan Page 9 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-1-51 MS LN D INBD ISOL 1-47E801-1
/ F-6 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(D)
STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5)
DTJ-4 1-FCV-1-52 MS LN D OUTBD ISOL 1-47E801-1
/E-7 A ACT 1 26 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) 1-SR-3.6.1.3.6 LTJ AppJ 1-SR-3.6.1.3.10(D OUTBD)FSC CSD 1-SI-3.2.12(OUTBD)
DTJ-4 STC CSD 1-GOI-100-12A DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) 1-FCV-1-55 MS DRN LN INBD ISOL 1-47E801-1
/D-6 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A)
LTJ AppJ 1-SI-4.7.A.2.g-3/le STC Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-56 MS DRN LN OUTBDISOL 1-47E801-1
/ D-7 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A)
LTJ AppJ 1-S!-4.7.A.2.g-3/1e STC Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-57 MS DRN TO COND ISOL 1-47E801-1
/ D-9 B PASS 2 3 GL MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A) 1-FCV-1-58 MS DRN TO COND ISOL 1-47E801-1
/ D-9 B ACT 2 3 GL MO C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO Q 1-SR-3.6.1.3.5(MS) 1-FCVý1-59 MS DRN TO CONDISOL 1-47E801-1
/ D-11 B ACT 2 4 GA MO C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO Q 1-SR-3.6.1.3.5(MS)
Appendix B -Valve Test Plan Page 10 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 1-FCV-1-127 RFPT1AHPSTOPVLV 1-47E801-2
/ J-2 B ACT 2 4 GA HO 0 C C RPI 2Y 1-SR-3.3.3.1.4(C)
FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-135 RFPT1BHPSTOPVLV 1-47E801-2
/ J-4 B ACT 2 4 GA HO 0 C C RPI 2Y 1-SR-3.3.3.1.4(C)
FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-143 RFPT 1C HP STOP VLV 1-47E801-2
/ J-5 B ACT 2 4 GA HO 0 C C RPI 2Y 1-SR-3.3.3.1.4(C)
FSC Q 1-SI-3.2.29 STC. Q 1-SI-3.2.29 1-FCV-1-145 STM SEAL BYPASS ISOL 1-47E807-2
/ H-4 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
STC CSD 1-SI-3.2.30 DTJ-12 1-PCV-1-147 MS STM SEAL ISOL 1-47E807-2
/ G-4 B ACT 2 4 ANG AO TH C C RPI 2Y 1-SR-3.3.3.1.4(B)
FSC CSD 1-SI-3.2.30 DTJ-1 1 STC CSD 1-SI-3.2.30 DTJ-11 1-PCV-1-151 SJAE 1ASTG 1/2REG 1-47E801-2
/ J-7 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B)
FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-153 SJAE 1B STG 1/2 REG 1-47E801-2
/ H-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B)
FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-154 AUXSTMTOSTM SEAL 1-47E807-2/G-4 B PASS 2 4 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
ISOL Appendix B -Valve Test Plan Page 11 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ PSNORM SAFE FAIL 1-PCV-1-166 SJAE 1ASTG3REG 1-47E801-2
/I-7 B ACT 2 1 GL AO 0/C C C RPI 2Y 1-SR-3.3.3.1.4(B)
FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-167 SJAE 1A STG 3 REG 1-47E801-2
/ G-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B)
FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-168 MS LNADRN ISOL 1-47E801-1
/ C-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-169 MS LN B DRN ISOL 1-47E801-1
/C-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-170 MS LN C DRN ISOL 1-47E801-1
/ E-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-171 MS LN D DRN ISOL 1-47E801-1
/ F-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(A)
STO CSD 1-SI-3.2.32 DTJ-9 1-PCV-1-179 MS LN A RLF 1-47E801-1
/ B-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SI-3.2.9 MSRV 0-SR-3.4.3,1.a 0-SR-3.4.3.1.b 1-SR-3.4.3.2 1-PCV-1-180 MS LN D RLF 1-47E801-1
/ E-4 B/C ACT 1 6 RV AO/SA C 0/C N/A RV RV 1-SI-3.2.9 MSRV 0-SR-3.4.3,1.a 0-SR-3.4.3.1 .b 1-SR-3.4.3.2 1-CKV-1-742 OG PREHTR 1A SPLY 1-47E801-2
/ G-1 1 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-CKV-1-744 OG PREHTR lB SPLY 1-47E801-2
/ H-11 C ACT 2 0.75 CK SA O/C C N/A CM CM l-SI-3.2.3 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 58 of 248 Appendix B -Valve Test Plan Page 12 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-3-554 FDWTR LN A OUTBDISOL 1-47E803-1
/ G-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a BDO RO 1-Sl-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 1-CKV-3-558 FDWTR LN A INBD ISOL 1-47E803-1
/ G-7 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-CKV-3-568 FDWTR LN B OUTBDISOL 1-47E803-1
/ F-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 1-CKV-3-572 FDWTR LN B INBD ISOL 1-47E803-1
/ F-6 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 CV0 RO 1-SI-3.2.31 DTJ-1 1-ECKV-3-816 EXCESS FLOW CKV 1-47E803-5
/ D-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28D) I 1-ECKV-3-817 EXCESS FLOW CKV 1-47E803-5
/ D-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28A)1-ECKV-3-818 EXCESS FLOW CKV 1-47E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (29D) I I 1-SR-3.6.1.3.8(4) 1-ECKV-3-819 EXCESS FLOW CKV 1-47E803-5
/ B-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
NEAR PENE (29A) I 1-ECKV-3-829 EXCESS FLOW CKV 1-47E803-5
/ E-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28C)1-ECKV-3-830 EXCESS FLOW CKV 1-47E803-5
/ F-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28B) I 1-ECKV-3-833 EXCESS FLOW CKV 1-47E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
NEAR PENE (29B) I 1-ECKV-3-835 EXCESS FLOW CKV 1-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28E)1-ECKV-3-836 EXCESS FLOW CKV 1-47E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
NEAR PENE (29C) II Appendix B -Valve Test Plan Page 13 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ" PASNORMISAFE FAIL E 1-ECKV-3-837 EXCESS FLOW CKV 1-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SI-3.2.3 NEAR PENE (28F) 1-SR-3.6.1.3.8(6) 1-ECKV-3-838 EXCESS FLOW CKV 1-47E803-5
/ F-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
NEAR PENE (28B)1-FCV-6-100 TSV #1 DRN ISOL 1-47E807-1
/ C-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
STC Q 1-Si-3.2.35 1-FCV-6-101 TSV#2 DRN ISOL 1-47E807-1
/ D-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
STC Q 1-SI-3.2.35 1-FCV-6-102 TSV #3 DRN ISOL 1-47E807-1
/ E-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
STC Q 1-SI-3.2.35 1-FCV-6-103 TSV#4DRN ISOL 1-47E807-1
/ F-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B)
STC Q 1-SI-3.2.35 1-FCV-6-122 RFPT lASTOP VLV DRN 1-47E807-2
/ B-4 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C)
STC Q 1-SI-3.2.35 1-FCV-6-127 RFPT 1B STOP VLV DRN 1-47E807-2
/ B-7 B ACT 2 GL MO O/C C FAI RPI 2Y I-SR-3.3.3.1.4(C)
STC a 1-SI-3.2.35 1-FCV-6-132 RFPT lC STOP VLV DRN 1-47E807-2
/B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C)
STC Q 1-SI-3.2.35 1-FCV-6-153 RFPT lA STOP VLV DRN 1-47E807-2
/ B-5 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C)
STC Q 1-SI-3.2.35 1-FCV-6-155 RFPT lB STOP VLV DRN 1-47E807-2
/ B-8 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C)
STC Q 1-SI-3.2.35 1-FCV-6-157 RFPT lC STOP VLV DRN 1-47E807-2
/ B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C)
STC Q 1-SI-3.2.35 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 60 of 248 Appendix B -Valve Test Plan Page 14 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-CKV-6-822 SJAE 1B COND DRN 1-47E805-3
/ G-7 C ACT 2 0.5 CK SA 0 C N/A CM CM 1-SI-3.2.3 1-CKV-6-826 SJAE 1A COND DRN 1-47E805-3
/ G-6 C ACT 2 0.5 CK SA 0 C N/A CM CM 1-SI-3.2.3 1-CKV-10-506 MSRV TL PIPE A VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-507 MSRV TL PIPE B VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-508 MSRV TL PIPE C VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-509 MSRVTL PIPE DVC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-510 MSRV TL PIPE E VC RLF 1-47E817-1
/C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-511 MSRV TL PIPE F VC RLF 1-47EB17-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-512 MSRV TL PIPE G VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C 0/C N/A CM CM 1-SI-3.2.11 1-CKV-10-513 MSRV TL PIPE H VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-514 MSRV TL PIPE J VC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-515 MSRVTL PIPE KVC RLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-516 MSRVTL PIPE LVC RLF 1-47E817-1
/C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-519 MSRVTLPIPEMVCRLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-520 MSRVTL PIPE NVCRLF 1-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-521 MSRVTLPIPEAVCRLF 1-47E817-1
/C-3 C ACT 2 10 CK SA C 0/C N/A CM CM 1-SI-3.2.11 1-CKV-10-522 MSRVTL PIPE BVC RLF 1-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-523 MSRV"TL PIPE CVC RLF 1-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-524 MSRVTL PIPE DVC RLF 1-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-525 MSRVTLPIPEEVCRLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 61 of 248 Appendix B -Valve Test Plan Page 15 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM iSAFE FAIL REQ 1-CKV-10-526 MSRV TL PIPE F VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-527 MSRV TL PIPE G VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-528 MSRV TL PIPE H VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-529 MSRV TL PIPE J VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-530 MSRV TL PIPE K VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-531 MSRVTL PIPE LVC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-532 MSRV TL PIPE M VC RLF 1-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-CKV-10-533 MSRV TL PIPE N VC RLF 1-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.11 1-SHV-12-623 STM TO RCIC DR TRAP 1-47E815-3
/ C-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 1-BYV-12-625 STM TO RCIC DR TRAP 147E815-3
/ C-7 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 1-SHV-12-635 STM INL TO U1 HPCI 1-47E815-3
/ B-6 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 1-BYV-12-637 STM INL TO Ul HPCI 1-47E815-3
/ B-7 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 1-SHV-12-824 WASHDOWN STM DR 0-47E815-1
/ G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV 1-FCV-23-34 RHR HTXA OUTLT 1-47E858-1
/ F-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(A)
STO Q 1-SI-4.5.C.1(A) 1-FCV-23-40.
RHR HTX C OUTLT 1-47E858-1
/ H-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-S14.5.C.1(C)
STO Q 1-St-4.5.C.1(C)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 62 of 248 Appendix B -Valve Test Plan Page 16 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-23-46 RHR HTX B OUTLT 1-47E858-1
/ F-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(B)
STO Q 1-SI-4.5.C.1(B) 1-FCV-23-52 RHR HTX D OUTLT 1-47E858-1
/ H-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(D)
STO Q 1-SI-4.5.C.1(D) 1-FCV-23-57 STANDBY COOLANT ISOL 1-47E858-1
/ G-5 B PASS 3 10 GA MO C C FAI RPI 2Y 1-SI-3.2.10.B 1-RFV-23-509 RHR HTX A SPLY RLF 1-47E858-1
/ E-7 C ACT 3 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-23-510 RHR HTX A INLT CKV 1-47E858-1
/ E-7 C ACT 3 16 CK SA C 0 N/A BDC Q 1-SI-4.5.C.1(A)
CVO Q 1-SI-4.5.C.1(A) 1-SHV-23-512 RHR HTX 1A DEMIN 1-47E858-1
/ E-7 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-516 RHR HTX A TUBE RLF 1-47E858-1
/ F-7 C ACT 3 1 TRV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-23-529 RHR HTX B SPLY RLF 1-47E858-1
/ E-5 C ACT 3 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-23-530 RHR HTX B INLT CKV 1-47E858-1
/ E-5 C ACT 3 16 CK SA C 0 N/A BDC Q 1-SI-4.5.C.1(B)
CVO Q 1-SI-4.5.C.1(B) 1-SHV-23-532 RHRHTX1BDEMIN 1-47E858-1
/ E-6 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-536 RHR HTX B TUBE RLF 1-47E858-1
/ F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-23-549 RHR HTX C SPLY RLF 1-47E858-1
/ E-8 C ACT 3 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-23-550 RHR HTX C INLT CKV 1-47E858-1
/ E-8 C ACT 3 16 CK SA C 0 N/A BDC Q 1-SI-4.5.C.1(C)
CVO Q 1-SI-4.5.C.1(C) 1-SHV-23-552 RHR HTX 1C DEMIN 1-47E858-1
/E-8 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET Appendix B -Valve Test Plan Page 17 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -- REQ NORM SAFE FAIL 1-RFV-23-555 RHR HTX C TUBE RLF 1-47E858-1
/ H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 1-Sl-3.2.9 1-RFV-23-568 RHR HTX D SPLY RLF 1-47E858-1
/ E-5 C ACT 3 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-23-569 RHR HTX D INLT CKV 1-47E858-1
/ E-5 C ACT 3 16 CK SA C 0 N/A BDC Q 1-SI-4.5.C.1(D)
CVO Q 1-SI-4.5.C.1(D) 1-SHV-23-571 RHR HTX 1D DEMIN 1-47E858-1
/ E-5 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-574 RHR HTX D TUBE RLF 1-47E858-1
/ H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 1-SI-3.2.9 1-FCV-43-13 RECIRC CNTMT ISOL 1-47E817-1
/ D-7 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L)
LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43)
STC Q 1-SR-3.6.1.3.5(43) 1-FCV-43-14 RECIRC CNTMT ISOL 1-47E817-1
/ D-8 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L)
LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43)
STC Q 1-SR-3.6.1.3.5(43) 1-FSV-43-50 PASS CNTMT ISOL 1-47E867-3
/ G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L)
FSC Q 1-SR-3.6.1.3.5(43)
STC Q 1-SR-3.6.1.3.5(43) 1-FSV-43-56 PASS CNTMT ISOL 1-47E867-3
/ G-3 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L)
FSC Q 1-SR-3.6.1.3.5(43)
STC Q 1-SR-3.6.1.3.5(43) 1-SMV-43-622 RHR HTX A DISCH GRAB 1-47E610-43-1
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-623 RHR HTX B DlSCH GRAB 1-47E61043-1./F-B PAS 3 07 L M C C N/A NTR NTR 1 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 64 of 248 Appendix B -Valve Test Plan Page 18 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---EQ NORM SAFE FAIL 1-SMV-43-624 RHR HTX C DISCH GRAB 1-47E610-43-1
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR I 1-SMV-43-625 RHR HTX D DISCH GRAB 1-47E610-43-1
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 1-SHV-43-631 MAN-43-15 SAMPLE 1-47E610-43-1
/ F- B PASS 2 1 GL M C C N/A NTR NTR INLET 12 1-SHV-43-631A SAMPLE BOMB FOR NON- 1-47E610-43-1
/ F- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 12 1-SHV-43-632 MS BEFORE SV GRAB 1-47E610-43-1
/ F- B PASS 2 1 GL M C C N/A NTR NTR 12 1-FCV-63-8A SLC PMP A INJ 1-47E854-1
/ F-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 1-SR-3.1.7.7 1-FCV-63-8B SLC PMP B INJ 1-47E854-1
/ E-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 1-SR-3.1.7.7 1-SHV-63-502 DEMIN WTR TO SLC 1-47E854-1
/ F-2 B PASS 2 1 GL M C C N/A NTR NTR SUCTION LINE SHUTOFF VLV 1-SHV-63-509 DEMIN WTR TO A PUMP 1-47E854-1
/ D-6 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-SHV-63-511 DEMIN WTR TO B PUMP 1-47E854-1
/ D-5 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-RFV-63-512 SLC PMP A RLF 1-47E854-1
/ E-5 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-63-513 SLC PMP B RLF 1-47E854-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-63-514 SLC PMP A DISCH CKV 1-47E854-1
/ E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-4.4.A.1(A) 1-SR-3.1.7.7 1-CKV-63-516 SLC PMP B DISCH CKV 1-47E854-1
/ E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.1.7.7 1-CKV-63-525 SLC CNTMT ISOL 1-47E854-1
/ E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.1.7.7 1-CKV-63-526 SLC CNTMT ISOL 1-47E854-1
/ D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.1.7.7 1-SCV-64-678 SUPPR CHMBR LEVEL 1-47E865-1
/ A-3 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE-64-66 1-SCV-64-682 SUPPR CHMBR LEVEL 1-47E865-1
/ A-5 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE-64-54 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 65 of 248 Appendix B -Valve Test Plan Page 19 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT) CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 1-FCV-67-50 EECW N HDR TO RBCCW 1-47E859-1
/ E-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q O-SI-4.5.C.1(1)
STC Q O-SI-4.5.C.1(1) 1-FCV-67-51 EECWSHDRTORBCCW 1-47E859-1
/C-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q O-Sf-4.5.C.1(1)
STC Q 0-SI-4.5.C.1(1) 1-CKV-67-541 CS I RM CLR S HDR SPLY 1-47E859-1
/ F-7 C ACT 3 2.5 CK SA 0/C 0/C NIA CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I)1-CKV-67-542 CS I RM CLR S HDR SPLY 1-47E859-1
/ F-7 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I)1-CKV-67-558 RHR I RM CLR S HDR 1-47E859-1
/ C-6 C ACT 3 3 CK SA 0/C 0/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I)1-CKV-67-559 RHR I RM CLR S HDR 1-47E859-1
/ C-6 C ACT 3 3 CK SA 0/C 0/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I)1-CKV-67-584 CS II RM CLR S HDR 1-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II)1-CKV-67-585 CS II RM CLR S HDR 1-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II)1-CKV-67-600 RHR II RM CLR S HDR 1-47E859-1
/ C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II)1-CKV-67-601 RHR II RM CLR S HDR 1-47E859-1
/ C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II)1-CKV-67-638 RHR I RM CLR N HDR 1-47E859-1
/ F-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) *1-CKV-67-639 RHR I RM CLR N HDR 1-47E859-1
/ C-6 C ACT 3 3 CK SA O/C 0/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I)1-CKV-67-648 CS I RM CLR N HDR SPLY 1-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I)1-CKV-67-649 CS I RM CLR N HDR SPLY 1-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 I_ 1-SI-3.2.4(CS I)1-CKV-67-656 CS II RM CLR N HDR 1-47E859-1
/ F-4 C ACT 3 2.5 CK SA 0/C O/C N/A CM CM 1-SI-3.2.3 SPLY I III_1-SI-3.2.4(CS II)1-CKV-67-657 CS II RM CLR N HDR 1-47E859-1
/ F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY I 1-SI-3.2.4(CS II)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 66 of 248 Appendix B -Valve Test Plan Page 20 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ NORM SAFE FAIL 1-CKV-67-659 RHR II RM CLR N HDR 1-47E859-1
/ F-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II)1-CKV-67-660 RHR II RM CLR N HDR 1-47E859-1
/ C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II)1-SHV-67-792 N EECW TO FP ISOL 1-47E859-1
/ C-3 B PASS 3 3 GA M C C N/A NTR NTR 1-SHV-67-793 SOUTH HDR SPLY TO 1-47E859-1
/ C-4 B PASS 3 3 GA M C C N/A NTR NTR EMER FUEL POOL MU 1-FCV-68-3 RECIRC PMP A DISCH 1-47E817-1
/ D-6 B ACT 1 28 GA MO 0 C FAI RPI 2Y 1-SI-3.2.10.D STC CSD DTJ-5 1-ECKV-68-5A EXSV FL CKV FOR FT 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 5A 1-ECKV-68-5B EXSV FL CKV FOR FT 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 5B 1-ECKV-68-7A EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-7A 1-ECKV-68-7B EXSV FL CKV FOR 1-FT- 1-47E817-1
/ C-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4) 68-7B 1-ECKV-68-7BA EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-7A/7B 1-ECKV-68-8 EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-8 1-ECKV-68-10 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-10 1-ECKV-68-11 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-11 1-ECKV-68-13 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-5 C ACT 2 1 XCK SA 0 C N/A CM CM 68-13 1-ECKV-68-15A EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-15A 1-ECKV EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 15BA 68-15B 1-ECKV EXSV FL CKV FOR 1-FT- 1-47E817-1
/ D-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3,6.1.3.8(3) 15BB 68-15B 1-ECKV-68-18 EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-18 1-ECKV-68-19 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-19 Appendix B -Valve Test Plan Page 21 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 1-ECKV-68-21 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-5 C ACT 2 1 XCK SA 0 C N/A CM CM 68-21 1-ECKV-68-22 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-22 1-ECKV-68-25A EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)68-25A 1-ECKV-68-25B EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-7 C ACT 2 1 XCK SA 0 C N/A CM CM 68-25B 1-ECKV-68-26 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-26 1-ECKV-68-28 EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-28 1-ECKV-68-29 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 68-29 1-ECKV-68-30 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-7 C ACT 2 1 XCK SA 0 C N/A CM CM 68-308 1-ECKV-68-38A EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)68-38A 1-ECKV-68-38B EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-38B 1-ECKV-68-39 EXSV FL CKV FOR 1-FT- 1-47E817-1
/A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-39 1-ECKV-68-40 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-40 1-ECKV-68-42 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-42 1-ECKV-68-43 EXSV FL CKV FOR 1-FT- 1-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 68-43 1-ECKV-68-52 EXSV FL CKV FOR 1-PDT- 1-47E817-1
/ C-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2) 68-52 1-ECKV-68-63 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 68-63 1-ECKV-68-64 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 68-6481 1-ECKV-68-65A EXCESS FLOW CKV FOR 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 1-PDT-68-65 l-ECKV-68-65B EXCESS FLOW CKV FOR 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 1-PDT-68-65 l-ECKV-68-75 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-751 11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 68 of 248 Appendix B -Valve Test Plan Page 22 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ__NORM SAFE FAIL REQ 1-ECKV-68-76 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-76 1-FCV-68-79 RECIRC PMP B DISCH 1-47E817-1
/C-4 B ACT 1 28 GA MO 0 C FAI RPI 2Y 1-SI-3.2.10.D STC CSD DTJ-5 1-ECKV-68-81A EXCS FL CKV FOR FT 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 81A 1-ECKV-68-81B EXCS FL CKV FOR FT 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 81B 1-ECKV-68-82A EXCESS FLOW CKV FOR 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 1 -PDT-68-82 1-ECKV-68-82B EXCESS FLOW CKV FOR 1-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 1 -PDT-68-82 1-ECKV-68-93 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4) 68-93 1-ECKV-68-94 EXSV FL CKV FOR 1-PT- 1-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3) 68-94 1-CKV-68-508 RECIRC PMP SEAL ISOL 1-47E817-1
/ A-6 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-Sl-3.2.31 1-SI-4.7.A.2.g-3/68a 1-CKV-68-523 RECIRC PMP SEAL ISOL 1-47E817-1
/A-4 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1 -SI-4.7.A.2.g-3/68b 1-CKV-68-550 RECIRC PMP SEAL ISOL 1-47E817-1
/ A-7 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-Sl-3.2.31 1-SI-4.7.A.2.g-3/68a 1-CKV-68-555 RECIRC PMP SEAL ISOL 1-47E817-1
/A-3 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68b Appendix B -Valve Test Plan* Page 23 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 1-FCV-69-1 RWCU INBDCNTMTISOL 1-47E810-1
/G-7 A ACT 1 6 GA MO 0 C FAI RPI 2Y 1-SR-3.3.3.1.4(E)
LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-FCV-69-2 RWCU OUTBD CNTMT 1-47E810-1
/G-6 A ACT 1 6 GA MO 0 C FAI RPI 2Y 1-SR-3.3.3.1.4(E)
ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-CKV-69-629 RWCU TO FDWTR ISOL 1-47E810-1
/ E-7 A/C ACT 1 4 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b CM CM 1-SI-3.2.3 1-SI-3.2.31 1 -SI-4.7.A.2.g-3/3b 1-FCV-70-47 RBCCW RTN CNTMT ISOL 1-47E822-1
/ G-2 A ACT 2 8 GA MO 0 C FAI RPI 2Y 1-SR-3.3.3.1.4(N)
LTJ AppJ 1-SI-4.7.A.2.g-3/70 STC RO 1-SR-3.6.1.3.5(RBCCW)
DTJ-6 1-CKV-70-506 RBCCW SPLY CNTMT 1-47E822-1
/ G-2 A/C ACT 2 8 CK SA 0 C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/70 ISOL CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/70 1-ECKV-71-1AA EXCESS FLOW CHECK 1-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1A LOW SIDE 1-ECKV-71-1AB EXCESS FLOW CHECK 1-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1A HIGH SIDE 1-ECKV-71-1BA EXCESS FLOW CHECK 1-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1B LOW SIDE 1-ECKV-71-1BB EXCESS FLOW CHECK 1-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1B HIGH SIDE 1 _11 __
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 70 of 248 Appendix B -Valve Test Plan Page 24 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 1-FCV-71-2 RCIC STM LN INBD 1-47E813-1
/ G-7 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-3 RCIC STM LN OUTBD 1-47E813-1
/ G-6 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-6A RCIC STM LN TO COND 1-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 1-FCV-71-6B RCIC STM LN TO COND 1-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 1-FCV-71-8 RCIC TRB STM SPLY 1-47E813-1
/ F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
STC Q 1-SR-3.6.1.3.5(RCIC)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-RPD-71-11A RCICTRBEXHRPD 1-47E813-1
/E-3 D ACT 2 8 RD SA C O/C N/A RD RV 1-SI-3.2.19 1-SHV-71-14 RCIC TRB EXH VLV 1-47E813-1
/ D-7 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 1-S1-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP)
BFN Unit 0 0T-6 Inservice Testing Program Rev. 0040 Page 71 of 248 Appendix B -Valve Test Plan Page 25 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-17 PSC TO RCIC INBD ISOL 1-47E813-1
/ B-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
STC Q STO Q 1-FCV-71-18 PSC TO RCIC OUTBD 1-47E813-1
/ G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
ISOL STC Q STO Q 1-RFV-71-19 RCIC PMP SUCT RLF 1-47E813-1
/ G-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-FCV-71-25 RCIC LUBE OIL CLG WTR 1-47E813-1
/ B4 B ACT 2 2 GL MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
STC Q 1-SR-3.6.1.3.5(RCIC)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-SHV-71-32 RCIC COND VC PMP 1-47E813-1
/ D-7 C ACT 2 2 SCK SA 0 C N/A CM CM 1-SI-3.2.3 DISCH 1-SR-3.6.1.3.5(RCIC CM)1-FCV-71-34 RCIC PMP MIN FLOW 1-47E813-1
/ E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
STC Q 1-SR-3.6.1.3.5(RCIC)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-37 RCIC INJ OUTBD ISOL 1-47E813-1
/ F-5 B PASS 2 6 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3,1.4(F) 1-FCV-71-38 RCIC PMP TEST RTN TO 1-47E813-1
/ G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(F)
CST STC Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-39 RCIC INJ INBD ISOL 1-47E813-1
/ F-6 B ACT 2 6 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(F)
STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-40 RCIC TESTABLE CKV 1-47E813-1
/ F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(RCIC RO)LTJ AppJ CM CM Appendix B -Valve Test Plan Page 26 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-59 RCIC TURB EXH VAC 1-47E813-1
/ D-8 B PASS 2 3 GA MO 0 0 FAI NTR NTR RELIEF FLOW CONT VALVE 1-CKV-71-499 CST TO RCIC PMP INLT 1-47E813-1
/ G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-CKV-71-508 PSC TO RCIC PMP INLT 1-47E813-1
/ B-6 C ACT 2 6 CK SA C 0 N/A CM CM 1-SI-3.2.3 1-RFV-71-543 RCIC COND CLG WTR 1-47E813-1
/ BA C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-71-547 RCIC PMP MIN FLOW 1-47E813-1
/ E-5 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM)1-SHV-71-565 RCIC TURB AUX STM 1-47E813-1
/ H-2 B PASS 2 3 GA M C C N/A NTR NTR SUPPLY SHUTOFF VALVE 1-CKV-71-580 RCIC TRB EXH CKV 1-47E813-1
/ E-7 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/71 b 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM)1-CKV-71-589 RCIC COND PMP CKV 1-47E813-1
/A-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-CKV-71-592 RCIC VC PMP DISCH 1-47E813-1
/ D-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM)1-CKV-71-597 RCIC TRB EXH VC RLF 1-47E813-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM)1-CKV-71-598 RCIC TRB EXH VC RLF 1-47E813-1
/ E-8 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3
_ _1-SR-3.6.1.3.5(RCIC CM)1-CKV-71-599 RCIC TRB EXH VC RLF 1-7E813-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 I__III_1-SR-3.6.1.3.5(RCIC CM)1-CKV-71-600 RCIC TRB EXH VC RLF 1-47E813-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM)1-ECKV-73-1AA EXCESS FLOW CHECK 1-47E812-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
VALVE TO PDT-73-1A/
1B_(LO)1-ECKV-73-IAB EXCESS FLOW CHECK 147E812-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(3)
VALVE TO PDT-73-1A/
1B (HI)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 73 of 248 Appendix B -Valve Test Plan Page 27 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 1-FCV-73-2 HPCI STM LN INBD ISOL 1-47E812-1
/ G-7 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-3 HPCI STM LN OUTBD 1-47E812-1
/ G-6 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-6A HPCI STM LN TO COND 1-47E812-1
/ E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 1-FCV-73-6B HPCI STM LN TO COND 1-47E812-1
/ E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 1-FCV-73-16 HPCI TRB STM SPLY VLV 1-47E812-1
/ G-3 B ACT 2 10 GA MO C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(G)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-SHV-73-23 HPCI TRB EXH VLV 1-47E812-1
/ D-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 74 of 248 Appendix B -Valve Test Plan Page 28 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-FCV-73-26 PSC TO HPCI INBD ISOL 1-47E812-1
/ B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-27 PSC TO HPCI OUTBD 1-47E812-1
/ G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
ISOL STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCl)
I-FCV-73-30 HPCI PMP MIN FLOW 1-47E812-1
/ D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-34 HPCl INJ OUTBD ISOL 1-47E812-1
/ F-6 B PASS 2 14 GA MO O/C 0 FAI RPI 2Y 1-SR-3.3.3.1.4(G) 1-FCV-73-35 HPCI PMP TEST RTN TO 1-47E812-1
/ F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
CST STC Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-40 HPCI PMP SUCTION ISOL 1-47E812-1
/ H-5 B ACT 2 14 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPC[)
1-FCV-73-44 HPCl INJ INBD ISOL 1-47E812-1
/ F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
STC Q 1-SR-3.6.1.3.5(HPCI)
STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-45 HPCI TESTABLE CKV 1-47E812-1 I E-6 AIC ACT 1 14 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(HPCI RO)LTJ AppJ CM CM Appendix B -Valve Test Plan Page 29 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-FCV-73-81 1-FCVw73-3 BYPASS 1-47E812-1 I G-6 A ACT 1 1 GA MO 0 C FAI RPI 2Y 1-SR-3.3.3.1.4(G)
LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-505 CST TO HPCI PMP INLT 1-47E812-1
/ H-5 C ACT 2 14 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-RFV-73-506 HPCI PMP SUCT RLF 1-47E812-1
/ G-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-73-517 PSC TO HPCI PMP INLT 1-47E812-1
/ B-6 C ACT 2 16 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-559 HPCI PMP MIN FLOW 1-47E812-1
/ D-5 C ACT 2 4 CK SA C O/C N/A CM CM 1-SI-3.2.3 CHECK 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-SR-3.6.1.3.5(HPCI CM)1-RFV-73-574 HPCI PMP GLND SL 1-47E812-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 COND 1-SHV-73-587 AUX STEAM SUPPLY 1-47E812-1
/ G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV 1-CKV-73-603 HPC1 TRB EXH CHECK 1-47E812-1
/ D-7 NC ACT 2 16 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1 -SI-4.7.A.2.g-3/73b 1-SR-3:5.1.7 1-SR-3.5.1.7(COMP)
I _1-SR-3.6.1.3.5(HPCI CM)1-CKV-73-625 HPCI PMP GLND SL RTN 1-47E812-1
/ B-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-CKV-73-633 HPCI TRB EXH VC RLF 1A47E812-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM)1-CKV-73-634 HPC1 TRB EXH VC RLF 1-47E812-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM)1-CKV-73-635 HPCI TRB EXH VC RLF 1-47E812-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM)1-CKV-73-636 HPCI TRB EXH VC RLF 1-47E812-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 I_ I 1-SR-3.6.1.3.5(HPCI CM)1-RPD-73-713 HPCI TRB EXH RPD 1-47E812-1
/ D-4 D ACT 2 16 RD SA C O/C N/A RD RV 1-SI-3.2.19 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 76 of 248 Appendix B -Valve Test Plan Page 30 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-74-1 RHR PMP A PSC SUCT 1-47E811-1
/ B-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-FCV-74-2 RHRPMPASDCLG 1-47E811-1
/ C-6 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 1-FCV-74-7 RHR LP I MINFLOW 1-47E811-1
/ D-6 B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-SHV-74-11 RHR PUMP A CNDS 1-47E81 1-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I)SUCTION SOV 1-FCV-74-12 RHR PMP C PSC SUCT 1-47E811-1
/ D-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-FCV-74-13 RHR PMP C SD CLG 1-47E811-1
/ D-6 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 1-SHV-74-23 RHR PUMP C CNDS 1-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I)SUCTION SOV 1-FCV-74-24 RHR PMP B PSC SUCT 1-47E811-1
/ C-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR II)1-FCV-74-25 RHR PMP B SD CLG 1-47E81 1-1 / D-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q SBFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 77 of 248 Appendix B -Valve Test Plan Page 31 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ~-jj REQ PASS NORM SAFE FAIL E 1-FCV-74-30 RHR LP II MIN FLOW 1-47E811-1
/ D-3 *B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO a 1-SR-3.6.1.3.5(RHR II)1-SHV-74-34 RHR PUMP B CNDS 1-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II)SUCTION SOV 1-FCV-74-35 RHR PMP D PSC SUCT 1-47E811-1
/B-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO Q I-SR-3.6.1.3.5(RHR II)1-FCV-74-36 RHR PMP D SD CLG 1-47E811-1
/C-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 1-SHV-74-45 RHR PUMP D CNDS 1-47E811-1
/ B-4 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II)SUCTION SOV 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1
/ E-5 A ACT 1 20 GA MO C C FAI LTP 2Y 1-SI-3.2.74(SDC)
PIV RPI 2Y LTJ AppJ STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1
/ E-5 A ACT 1 20 GA MO C C FAI LTP 2Y 1-SI-3.2.74(SDC)
PIV RPI 2Y LTJ AppJ STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-52 RHR LP I THROTTLE 1-47E811-1
/ F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H 1)STC Q STO Q 1-SR-3.6.1.3.5(RHR I)
Appendix B -Valve Test Plan Page 32 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL REQ 1-FCV-74-53 RHR LP I INJ 1-47E811-1
/ F-6 A ACT 1 24 GA MO C O/C FAI LTP 2Y 1-SI-3.2.74(RHR I) PIV RPI 2Y 1-SR-3.3.3.1.4(H I)STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-CKV-74-54 RHR LP I CKV 1-47E811-1
/ F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR I) PIV, CVC RO 1-SI-3.2.74(RHR I) DTJ-2 CVO RO 1-SI-3.2.21(I)
DTJ-2 1-FCV-74-57 RHR LP I PSC RTN 1-47E811-1
/ G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3,6.1.3.5(RHR I)1-FCV-74-58 RHR LP I PSC SPRAY 1-47E811-1
/ F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-FCV-74-59 RHR LP I PMP TEST RTN 1-47E81 1-1 / F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-FCV-74-60 RHR LP I CNTMT SPRAY 1-47E811-1
/ G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)OUTBD ISOL STC Q t-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)1-FCV-74-61 RHR LP I CNTMT SPRAY 1-47E81 1-1 / G-5 B ACT 2 12 GA MO C 0/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I)INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR I)STO Q 1-SR-3.6.1.3.5(RHR I)
Appendix B -Valve Test Plan Page 33 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS ~NORM SAFE FAIL EI 1-FCV-74-66 RHR LP II THROTTLE 1-47E811-1
/ F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q STO Q 1-SR-3.6.1.3.5(RHR II)1-FCV-74-67 RHR LP II INJ 1-47E81 1-1 / F-4 A ACT 1 24 GA MO C O/C FAI LTP 2Y 1-SI-3.2.74(RHR II) PIV RPI 2Y 1-SR-3.3.3.1.4(H II)STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-CKV-74-68 RHR LP II CKV 1-47E811-1
/ F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR II) PIV, CVC RO 1-SI-3.2.74(RHR II) DTJ-2 CVO RO 1-SI-3.2.21(ii)
DTJ-2 1-FCV-74-71 RHR LP II PSC RTN 1-47E811-1
/ G-3 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR 11)1-FCV-74-72 RHR LP II PSC SPRAY 1-47E811-1
/ F-3 B ACT 2 4 GL MO C O/C FAf RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR II)1-FCV-74-73 RHR LP II PMP TEST RTN 1-47E811-1
/ F-3 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR II)1-FCV-74-74 RHR LP II CNTMT SPRAY 1-47E811-1
/ G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)OUTBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR II)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040*
- Page 80 of 248 Appendix B -Valve Test Plan Page 34 of 117 VALVE iD FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-FCV-74-75 RHR LP II CNTMT SPRAY 1-47E811-1
/G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II)STO Q 1-SR-3.6.1.3.5(RHR II)1-SHV-74-91 RHR TO FUEL POOL F/D 1-47E811-1
/ D-4 B PASS 2 8 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(HCT)
SOV 1-FCV-74-98 RHR PMP B SUCT XTIE 1-47E811-1
/ C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)1-FCV-74-99 RHR PMP D SUCT XTIE 1-47E81 1-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)1-FCV-74-101 RHR HTX B-D DISCH XTIE 1-47E811-1
/ D-1 B PASS 2 10 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II)1-SMV-74-226 RHR PMP SUCT SMPL 1-47E81 1-1 / C-5 B PASS 2 0.25 GL M LC C NIA NTR NTR VLV 1-SMV-74-227 RHR PMP SUCT SMPL 1-47E811-1
/ C-5 B PASS 2 0.25 GL M LC C N/A NTR NTR VLV 1-RFV-74-509A RHR PMP A SUCT RLF 1-47E811-1
/ B-6 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-509B RHR PMP B SUCT RLF 1-47E811-1
/ D-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-509C RHR PMP C SUCT RLF 1-47E811-1
/ D-6 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-509D RHR PMP D SUCT RLF 1-47E811-1
/ B-3 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-74-559A RHR PMP A DISCH CKV 1-47E811-1
/ B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I)1-SR-3.5.1.6(RHR I-COMP)CVO Q 1-SR-3.5.1.6(RHR I)1-SR-3.5.1.6(RHR I-COMP)1-CKV-74-559B RHR PMP B DISCH CKV 1-47E811-1
/ D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)CVO Q 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)1-CKV-74-559C RHR PMP C DISCH CKV 1-47E811-1 I C-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I)1-SR-3.5.1.6(RHR I-COMP)CVO Q 1-SR-3.5.1.6(RHR I)I 1-SR-3.5.1.6(RHR I-COMP)1-CKV-74-559D RHR PMP D DISCH CKV 1-47E811-1
/ B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)CVO Q 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 81 of 248 Appendix B -Valve Test Plan Page 35 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-CKV-74-560A RHR PMP A MIN FLOW 1-47E811-1
/B-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I)1-SR-3.5.1.6(RHR I-COMP)1-CKV-74-560B RHR PMP A MIN FLOW 1-47E811-1 D-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)1-CKV-74-560C RHR PMP A MIN FLOW 1-47E811-1
/D-7 C ACT 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I)1-SR-3.5.1.6(RHR I-COMP)1-CKV-74-560D RHR PMP A MIN FLOW 1-47E811-1
/ B-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II)1-SR-3.5.1.6(RHR II-COMP)1-RFV-74-578A RHR HTX A RLF 1-47E811-1
/ B-7 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74.578B RHRHTXB RLF 1-47E811-1
/ B-2 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-578C RHR HTX C RLF 1-47E811-1
/ C-8 C ACT 2 1 RV SA C O/C N/A RV RV 1-Sl-3.2.9 1-RFV-74-578D RHR HTX D RLF 1-47E811-1
/ B-3 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-587A RHR LP I DISCH HDR RLF 1-47E811-1
/G-7 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-587B RHR LP II DISCH HDR RLF 1-47E811-1
/G-3 C ACT. 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-74-659 RHR SD CLG SPLY RLF 1-47E811-1
/ E-5 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-74-661 RHR THERMAL RLF 1-47E81 1-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 1-SI-3.2.74(SDC)
DTJ-2 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1
/D-8 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 1-SI-3.2.74(SDC)
DTJ-2 Appendix B -Valve Test Plan Page 36 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-SHV-74-670 CNDS FLUSH AND FILL 1-47E811-1
/ E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 1-SHV-74-675 CNDS FLUSH & FILL TO 1-47E811-1
/ G-6 B PASS 2 4 GL M C C N/A NTR NTR DW SPRAY HDR SHUTOFF VLV 1-SHV-74-681A CNDS FLUSH & FILL TO 1-47E81 1-1 / F-7 B PASS 2 4 GL M C C N/A NTR NTR RHRISDC RTN SHUTOFF VLV 1-SHV-74-681B CNDS FLUSH & FILL TO 1-47E811-1
/ F-3 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SHUTOFF VLV 1-SHV-74-699 CNDS FLUSH & FILL TO 1-47E811-1
/ G-3 B PASS 2 4 GL M C C N/A NTR NTR HEAD SPRAY LN SOV 1-CKV-74-706 CNDS FILL TO HEAD 1-47E811-1
/ H-4 C ACT 2 1 CK SA O/C C N/A CM CM 1-SI-3.2.14(II)
SPRAY CHECK VLV 1-DRV-74-722 PSC DRAIN ISOLATION 1-47E811-1
/ E-4 B PASS 2 8 GA M C C N/A NTR NTR 1-CKV-74-792 RHR LPI KP FILL 1-47E811-1
/ H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(i) 1-SI-3.2.31 1-CKV-74-802 RHR LP II KP FILL 1-47E811-1
/ H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(i1) 1-SI-3.2.31 1-CKV-74-803 RHR LP II KP FILL 1-47E811-1
/ H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(11) 1 -SI-3.2.31 1-CKV-74-804 RHR LP I KP FILL 1-47E811-1
/ H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-Sl-3.2.14(I) 1 -SI-3.2.31 1-CKV-74-830 CNDS FLUSH& FILLTO 1-47E811-1
/ H-6 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.14(I)
DW SPRAY BYPASS CHECK VLV 1-SHV-75-3 CS PMP lA CNDS SUCT 1-47E814-1
/ A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(1/1)
VLV 1-FCV-75-9 CS LP I MIN FLOW 1-47E814-1
/ F-5 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(1/1)
STC a 1-SR-3.6.1.3.5(CS I)STO 0 1-SR-3.6.1.3.5(CS I)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 83 of 248 Appendix B -Valve Test Plan Page 37 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASNORM SAFEI FAIL E 1-SHV-75-12 CS PMP 1C CNDS SUCT 1-47E814-1
/A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/1)
VLV 1-FCV-75-22 CS LP I PMP TEST 1-47E814-1
/ F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(I/1)
STC Q 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)1-FCV-75-23 CS LP I INJ 1-47E814-1
/ F-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(I/1) 1-FCV-75-25 CS LP I INJ 1-47E814-1
/ F-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 1-SI-3.2.75(CS I) PIV RPI 2Y 1-SR-3.3.3.1.4(I/1)
STC CSD 1-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS CSD) DTJ-7 1-CKV-75-26 CS LP I CKV 1-47E814-1
/ F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS I) PIV, CVC RO 1-Sl-3.2.27(I)
DTJ-2 1-SI-3.2.75(CS I)CVO RO 1-SI-3.2.27(I)
DTJ-2 1-ECKV-75-28 EXCESS FLOW CKV TO 1- 1-47E814-1
/ E-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2)
PDIS-75-28 1-SHV-75-31 CS PMP 1B CNDS SUCT 1-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(1/2)
VLV 1-FCV-75-37 CS LP II MIN FLOW 1-47E814-1
/ F-4 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 1-SR-3.3.3.1.4(1/2)
STC Q 1-SR-3.6.1.3.5(CS II)STO Q 1-SR-3.6.1.3.5(CS II)1-SHV-75-40 CS PMP 1D CNDS SUCT 1-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(1/2)
VLV 1-FCV-75-50 CS LP II PMP TEST 1-47E814-1
/ F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(1/2)
STC Q 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS II-COMP)1-FCV-75-51 CS LP II INJ 1-47E814-1
/ G-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 1-SR-3.3.3.1.4(1/2)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 84 of 248 Appendix B -Valve Test Plan Page 38 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/I CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORMISAFE1 FAIL E 1-FCV-75-53 CS LP II INJ 1-47E814-1
/ G-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 1-SI-3.2.75(CS II) PIV RPI 2Y 1-SR-3.3.3.1.4(I/2)
STC CSD 1-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS CSD) DTJ-7 1-CKV-75-54 CS LP II CKV 1-47E814-1
/ G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS II) PIV, CVC RO 1-SI-3.2.27(i1)
DTJ-2 1-SI-3.2.75(CS II)CVO RO 1-SI-3.2.27(11)
DTJ-2 1-ECKV-75-56 EXCESS FLOW CKV TO 1- 1-47E814-1
/ F-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 1-SR-3.6.1.3.8(2)
PDIS-75-56 1-FCV-75-57 CS DRN PMP A INBD ISOL 1-47E814-1
/ B-4 B ACT 2 3 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(I/1)
FSC Q 1-SR-3.6.1.3.5(CS I)STC Q 1-SR-3.6.1.3.5(CS I)1-FCV-75-58 CS DRN PMP A OUTBD 1-47E814-1
/ B-5 B ACT 2 3 GL AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(I/1)
ISOL FSC Q 1-SR-3.6.1.3.5(CS I)STC 0 1-SR-3.6.1.3.5(CS I)1-RFV-75-507A CS PMP A SUCT RLF 1-47E814-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-75-507B CS PMP B SUCT RLF 1-47E814-1
/ C-2 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-75-507C CS PMP C SUCT RLF 1-47E814-1
/ C-6 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-75-507D CS PMP D SUCT RLF 1-47E814-1
/ C- C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-75-537A CS PMP A DISCH CKV 1-47E814-1
/ D-5 C ACT 2 12 CK SA C O/C N/A CVC 0 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)CVO Q 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)1-CKV-75-537B CS PMP B DISCH CKV 1-47E814-1
/ D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS II-COMP)CVO Q 1-SR-3.5.1.6(CS II)_ _1-SR-3.5.1.6(CS II-COMP)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 85 of 248 Appendix B -Valve Test Plan Page 39 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL RE 1-CKV-75-537C CS PMP C DISCH CKV 1-47E814-1
/ D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)CVO Q 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)1-CKV-75-537D CS PMP D DISCH CKV 1-47E814-1
/ D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS II-COMP)CVa Q 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS II-COMP)1-RFV-75-543A CS LP I DISCH RLF 1-47E814-1
/ F-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-RFV-75-543B CS LP II DISCH RLF 1-47E814-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 1-SI-3.2.9 1-CKV-75-570A CS PMP A MIN FLW 1-47E814-1
/ D-5 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)1-CKV-75-570B CS PMP B MIN FLW 1-47E814-1
/ D-2 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS Il-COMP)1-CKV-75-570C CS PMP C MIN FLW 1-47E814-1
/ D-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I)1-SR-3.5.1.6(CS I-COMP)1-CKV-75-570D CS PMP D MIN FLW 1-47E814-1
/ D-4 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II)1-SR-3.5.1.6(CS II-COMP)1-CKV-75-580A CNDS FLUSH & FILL 1-47E814-1
/ G-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.15(I)
CHECK VLV 1-CKV-75-580B CNDS FLUSH & FILL 1-47E814-1
/ H-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.15(11)
CHECK VLV 1-CKV-75-606 CS LP I KP FILL CKV 1-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 I_ I _ I I I1-SI-3.2.15(I) 1-CKV-75-607 CS LP I KP FILL CKV 1-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(I) 1-CKV-75-609 CS LP II KP FILL CKV 1-47E814-1
/ H-5 C ACT 2 2 CK SA 0/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(11) 1-CKV-75-610 CS LP II KP FILL CKV 1-47E814-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 I I_ I I 1-SI-3.2.15(11)
Appendix B -Valve Test Plan Page 40 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 1-FCV-77-2A DW FLR DRN SUMP INBD 1-47E852-1
/ C-4 A ACT 2 3 BA AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77)
STC Q 1-SR-3.6.1.3.5(77) 1-FCV-77-2B DW FLR DRN SUMP 1-47E852-1
/ C-4 A ACT 2 3 BA AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(J)
OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77)
STC Q 1-SR-3.6.1.3.5(77) 1-FCV-77-15A DW EQ DRN SUMP INBD 1-47E852-2
/ D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 1-SI-4.7.A.2.g-3177b FSC Q 1-SR-3.6.1.3.5(77)
STC Q 1-SR-3.6.1.3.5(77) 1-FCV-77-15B DW EQ DRN SUMP 1-47E852-2 D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 1-SR-3.3.3.1.4(J)
OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3177b FSC Q 1-SR-3.6.1.3.5(77)
STC Q 1-SR-3.6.1.3.5(77) 1-FCV-78-61 RHR TO FPC SUPPLY 1-47E855-1
/ H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 1-SI-3.2.10.P 1-FCV-85-37C SDIV DRN ISOL WEST 1-47E820-6
/ B-6 B ACT 2 2 GL AO 0 C C RPI 2Y 1-SR-3.3.3.2.1(85)
FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-37E SDIV DRN ISOL EAST 1-47E820-6
/ B-4 B ACT 2 2 GL AO 0 C C RPI 2Y 1-SR-3.3.3.2.1(85)
FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 SBFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 87 of 248 Appendix B -Valve Test Plan Page 41 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/I CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---RQ NORM SAFE FAIL 1-FCV-85-82A SCRM DISCH HDR VT W 1-47E820-6
/ G-7 B ACT 2 2 GL AO 0 C C RPI 2Y 1-SR-3.3.3.2.1(85)
FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-83A SCRM DISCH HDR VT E 1-47E820-6
/ G-3 B ACT 2 2 GL AO 0 C C RPI 2Y 1-SR-3.3.3.2.1(85)
FSC Q 1-SR-3.1.8.2 STC 0 1-SR-3.1.8.2 1-CKV-85-589 CHGING WTR (185 1-47E820-2
/ D-7 C ACT 2 0.5 CK SA O/C C N/A BDO RO 1-SI-3.2.18 DTJ-3 TOTAL)CVC RO 1-SI-3.2.18 DTJ-3 1-CKV-85-806A CRD BACKFILL LINE 1-47E810-1
/ H-1 C ACT 2 CK SA O/C C N/A CM CM 0-SI-3.2.3 CHECK VLV 1-CKV-85-806B CRD BACKFILL LINE 1-47E810-1
/ H-1 C ACT 2 Ck SA O/C C N/A CM CM 0-SI-3.2.3 CHECK VLV 1-CKV-85-806C CRD BACKFILL LINE 1-47E810-1
/ G-1 C ACT 2 CK SA O/C C N/A CM CM 0-SI-3.2.3 CHECK VLV 1-CKV-85-806D CRD BACKFILL LINE 1-47E810-1
/ G-1 C ACT 2 CK SA O/C C N/A CM CM 0-SI-3.2.3 CHECK VLV Appendix B -Valve Test Plan Page 42 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-4 MS LN A RLF 2-47E801-1
/ H-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-5 MS LN A RLF 2-47E801-1
/ H-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-ECKV-1-13A EXCESS FLOW CKV TO 2-47E801-1
/ H-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-13 (X-34A)2-ECKV-1-13B EXCESS FLOW CKV TO 2-47E801-1
/ H-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-13 (X-30A)2-FCV-1-14 MS LN A INBD ISOL 2-47E801-1
/ G-5 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(A)
STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5)
DTJ-4 2-FCV-1-15 MS LN A OUTBD ISOL 2-47E801-1
/ G-4 9A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(A)
DTJ-4 STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) 2-PCV-1-18 MS LN B RLF 2-47E801-1
/ F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-19 MS LN B RLF 2-47E801-1
/ F-7 B/C ACT 1 6 RV AO/SA C 0/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-22 MS LN B RLF 2-47E801-1
/ G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 BFN Unit 0 Inservice Testing Program I 0-TI-362 Rev. 0040 Page 89 of 248lAppendix B -Valve Test Plan Page 43 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 2-PCV-1-23 MS LN B RLF 2-47E801-1
/ G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-ECKV-1-25A EXCESS FLOW CKV TO 2-47E801-1
/ H-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-25 (X-30B)2-ECKV-1-25B EXCESS FLOW CKVTO 2-47E801-1
/ H-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-25 (X-34B)2-FCV-1-26 MS LN B INBD ISOL 2-47E801-1
/ G-5 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(B)
STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC 0 2-SR-3.3.1.1.8(5)
DTJ-4 2-FCV-1-27 MS LN B OUTBD ISOL 2-47E801-1 I G-4 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(B OUTBD)FSC CSD 2-SI-3.2.12(OUTBD)
DTJ-4 STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) 2-PCV-1-30 MS LN C RLF 2-47E801-1
/ F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-31 MS LN C RLF 2-47E801-1
/ F-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-34 MS LN C RLF 2-47E801-1
/ E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV :ADS O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-ECKV-1-36A EXCESS FLOW CKV TO 2-47E801-1
/ D-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1 -36 (X-34C) IIII 2-ECKV-1-36B EXCESS FLOW CKV TO 2-47E801-1
/ D-5 C ACT 2 1 XCK SA 0 0/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-36 (X-30C) _ _ i771 I BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 90 of 248 Appendix B -Valve Test Plan Page 44 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS RE-NORM SAFE FAIL REQ 2-FCV-1-37 MS LN C INBD ISOL 2-47E801-1
/ E-5 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(C INTBD)STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5)
DTJ-4 2-FCV-1-38 MS LN C OUTBD ISOL 2-47E801-1
/ E-4 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(C OUTBD)FSC CSD 2-SI-3.2.12(OUTBD)
DTJ-4 STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) 2-PCV-1-41 MS LN D RLF 2-47E801-1 I E-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-S$-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1.b 2-SR-3.4.3.2 2-PCV-1-42 MS LN D RLF 2-47E801-1
/ E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV O-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-ECKV-1-50A EXCESS FLOW CKV TO 2-47E801-1
/ D-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-50 (X-30D)2-ECKV-1-50B EXCESS FLOW CKV TO 2-47E801-1
/ D-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)
FT-1-50 (X-34D)2-FCV-1-51 MS LN D INBD ISOL 2-47E801-1
/ E-5 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(D INBD)STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC 0 2-SR-3.3.1.1.8(5)
DTJ-4 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 91 of 248 Appendix B -Valve Test Plan Page 45 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ~~- j- REQ PASS NORM SAFEI FAIL E 2-FCV-1-52 MS LN D OUTBD ISOL 2-47E801-1
/ E-4 A ACT 1 26 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(MSIV)
LTJ AppJ 2-SR-3.6.1.3.10(D)
DTJ-4 STC CSD 2-GOI-100-12A DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) 2-FCV-1-55 MS DRN LN INBD ISOL 2-47E801-1
/ F-5 A ACT 1 3 GA MO 01C C FAI RPI 2Y 2-SR-3.3.3.1.4(A)
LTJ AppJ 2-SI-4.7.A.2.g-3/le STC a 2-SR-3.6.1.3.5(MS) 2-FCV-1-56 MS DRN LN OUTBD ISOL 2-47E801-1
/ F-4 A ACT 1 3 GA MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(A)
LTJ AppJ 2-SI-4.7.A.2.g-3/le STC Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-57 MS DRN TO COND ISOL 2-47E801-1
/ F-3 B PASS 2 3 GL MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A) 2-FCV-1-58 MS DRN TO COND ISOL 2-47E801-1
/ F-3 B ACT 2 3 GL MO C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-59 MS DRN TO COND ISOL 2-47E801-1
/ F-2 B ACT 2 4 GA MO C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-127 RFPT2AHPSTOPVLV 2-47E801-2
/ B-7 B ACT 2 4 GA HO 0 C C RPI 2Y 2-SR-3.3.3.1.4(C)
FSC Q 2-SI-3.2.29 STC Q 2-SI-3.2.29 2-FCV-1-135 RFPT2BHPSTOPVLV 2-47E801-2
/ B-6 B ACT 2 4 GA HO 0 C C RPI 2Y 2-SR-3.3.3.1.4(C)
FSC Q 2-SI-3.2.29 STC Q 2-SI-3.2.29 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 92 of 248 Appendix B -Valve Test Plan Page 46 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT! CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 2-FCV-1-143 RFPT 2C HP STOP VLV 2-47E801-2
/ B-5 B ACT 2 4 GA HO 0 C C RPI 2Y 2-SR-3.3.3.1.4(C)
FSC Q 2-SI-3.2.29 STC Q 2-Sl-3.2.29 2-FCV-1-145 STM SEAL BYPASS ISOL 2-47E807-2
/ C-6 B ACT 2 4 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
STC CSD 2-SI-3.2.30 DTJ-12 2-PCV-1-147 MS STM SEAL ISOL 2-47E807-2
/ C-6 B ACT 2 4 ANG AO TH C C RPI 2Y 2-SR-3.3.3.1.4(B)
FSC CSD 2-SI-3.2.30 DTJ-1 1 STC CSD 2-SI-3.2.30 DTJ-11 2-PCV-1-151 SJAE 2A STG 1/2 PREG 2-47E801-2
/ B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B)
FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-153 SJAE 2B STG 1/2 PREG 2-47E801-2
/ B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B)
FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-FCV-1-154 AUX STM TO STM SEAL 2-47E807-2
/ B-5 B PASS 2 4 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
ISOL 2-PCV-1-166 SJAE 2A STG 3 PREG 2-47E801-2
/ B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B)
FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-167 SJAE 2B STG 3 PREG 2-47E801-2
/ B-3 B ACT 2 1.5 GL AO 0/C C C RPI 2Y 2-SR-3.3.3.1.4(B)
FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 BFN Unit 0. 0-TI-362 Inservice Testing Program Rev. 0040*I Page 93 of 248 Appendix B -Valve Test Plan Page 47 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES i PASS NORM SAFE FAIL REQ 2-FCV-1-168 MS LN A DRN ISOL 2-47E801-1
/ F-3 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-169 MS LN B DRN ISOL 2-47E801-1
/ F-3 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-170 MS LN C DRN SOL 2-47E801-1
/ E-3 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-171 MS LN D DRN ISOL 2-47E801-1
/ E-3 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(A)
STO CSD 2-SI-3.2.32 DTJ-9 2-PCV-1-179 MS LN A RLF 2-47E801-1
/ G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV 0-SR-3.4.3.1 .a 0-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-PCV-1-180 MS LN D RLF 2-47E801-1
/ E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 2-SI-3.2.9 MSRV 0-SR-3.4.3.1 .a 0-SR-3.4.3.1 .b 2-SR-3.4.3.2 2-CKV-1-742 OG PREHTR 2A SPLY 2-47E801-2
/ D-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-CKV-1-744 OG PREHTR 2B SPLY 2-47E801-2
/ C-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-ECKV-3-227A EXCESS FLOW CK VLV 2-47E803-5
/ F-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
TO LITS-003-0046A 2-ECKV-3-228A EXCESS FLOW CK VLV 2-47E803-5
/ E-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
TO LT-003-0055 2-ECKV-3-229A EXCESS FLOW CK VLV 2-47E803-5
/ D-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
TO LT-003-0055 2-ECKV-3-231A EXCESS FLOW CK VLV 2-47E803-5
/ D-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SI-3.2.3 TO PI-003-0190 2-SR-3.6.1.3.8(6) 2-ECKV-3-235A EXCESS FLOW CK VLV 2-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
TO LT-003-0058C 2-ECKV-3-236A EXCESS FLOW CK VLV 2-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 o/C N/A CM CM 2-SR-3.6.1.3.8(4)
TO LT-003-0060 2-ECKV-3-240A EXCESS FLOW CK VLV 2-47E803-5
/ E-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
TO PDT-003-0051 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 94 of 248 Appendix B -Valve Test Plan Page 48 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-CKV-3-554 FDWTR LN A OUTBD ISOL 2-47E803-1
/ H-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 2-CKV-3-558 FDWTR LN A INBD ISOL 2-47E803-5
/ F-5 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-CKV-3-568 FDWTR LN B OUTBD ISOL 2-47E803-1
/ F-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 2-CKV-3-572 FDWTR LN B INBD ISOL 2-47E803-5
/ E-5 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-ECKV-3-816 EXCESS FLOW CKV ON 2-47E803-5
/ F-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
REACTOR WTR REFERENCE LEG 2-ECKV-3-817 EXCESS FLOW CKV ON 2-47E803-5
/ F-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
REACTOR WTR REFERENCE LEG 2-ECKV-3-818 EXCESS FLOW CKV ON 2-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
REACTOR WTR REFERENCE LEG 2-ECKV-3-819 EXCESS FLOW CKV ON 2-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
REACTOR WTR REFERENCE LEG 2-FCV-6-100 TSV #1 DRN ISOL 2-47E807-1
/ G-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
STC Q 2-SI-3.2.35 2-FCV-6-101 TSV #2 DRN ISOL 2-47E807-1
/ F-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
STC Q 2-SI-3.2.35 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 95 of 248 Appendix B -Valve Test Plan Page 49 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -~ ~ -REQ PASNORM SAFE FAIL E 2-FCV-6-102 TSV #3 DRN ISOL 2-47E807-1
/ E-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
STC Q 2-SI-3.2.35 2-FCV-6-103 TSV #4 DRN ISOL 2-47E807-1
/ D-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B)
STC Q 2-SI-3.2.35 2-FCV-6-122 RFPT 2A STOP VLV DRN 2-47E807-2
/ G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-FCV-6-127 RFPT 2B STOP VLV DRN 2-47E807-2
/ G-4 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-FCV-6-132 RFPT 2C STOP VLV DRN 2-47E807-2 t G-2 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-FCV-6-153 RFPT 2A STOP VLV DRN 2-47E807-2
/ G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-FCV-6-155 RFPT 2B STOP VLV DRN 2-47E807-2
/ G-3 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-FCV-6-157 RFPT 2C STOP VLV DRN 2-47E807-2
/ G-1 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C)
STC Q 2-SI-3.2.35 2-CKV-6-822 SJAE 2B COND DRN 2-47E805-3
/ G-7 C ACT 2 0.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-CKV-6-826 SJAE 2B COND DRN 2-47E805-3
/ G-6 C ACT 2 0.5 CK SA 0 C N/A CM CM 2-SI-3.2.3 2-CKV-10-506 MSRV TL PIPE A VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-507 MSRV TL PIPE B VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C 0/C N/A CM CM 2-SI-3.2.11 2-CKV-10-508 MSRV TL PIPE C VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C 0/C N/A CM CM 2-SI-3.2.11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 96 of 248 Appendix B -Valve Test Plan Page 50 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 2-CKV-10-509 MSRV TL PIPE D VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-510 MSRV TL PIPE E VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-Sl-3.2.11 2-CKV-10-511 MSRV TL PIPE F VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-512 MSRV TL PIPE G VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-513 MSRV TL PIPE H VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-514 MSRVTLPIPEJVCRLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-515 MSRVTL PIPE KVC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-516 MSRV TL PIPE L VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-519 MSRVTL PIPE MVC RLF 2-47E817-1
/D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-520 MSRVTL PIPE N VC RLF 2-47E817-1
/ D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-521 MSRV TL PIPE A VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-522 MSRV TL PIPE B VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-523 MSRV TL PIPE C VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-524 MSRV TL PIPE D VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-525 MSRV TL PIPE E VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-Sl-3.2.11 2-CKV-10-526 MSRV TL PIPE F VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-Sl-3.2.11 2-CKV-10-527 MSRV TL PIPE G VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-528 MSRV TL PIPE H VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-529 MSRV TLPIPEJVC RLF 247E817-1
/0D-2 C ACT 2 10 CK SA C 0/C N/A CM CM 2-SI-3.2.11 2-CKV-10-530 MSRV TL PIPE K VC RLF 2-47E817-1
/ D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 97 of 248 Appendix B -Valve Test Plan Page 51 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -~ --REQ PASS NORM SAFE FAIL E 2-CKV-10-531 MSRV TL PIPE L VC RLF 2-47E817-1
/D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-532 MSRV TL PIPE M VC RLF 2-47E817-1
/D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-CKV-10-533 MSRV TL PIPE N VC RLF 2-47E817-1
/D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SHV-12-623 STM TO RCIC DR TRAP 2-47E815-4
/ G-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 2-BYV-12-625 STM TO RCIC DR TRAP 2-47E815-4
/ F-6 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 2-SHV-12-635 STM INL TO U2 HPCI 2-47E815-4
/ F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 2-BYV-12-637 STM INL TO U2 HPCI 2-47E815-4
/ F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 2-SHV-12-822 WASHDOWN STM DR 0-47E815-1
/ G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV 2-FCV-23-34 RHR HTX A OUTLT 2-47E858-1
/ F-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(A)
STO Q 2-SI-4.5.C.1(A) 2-FCV-23-40 RHR HTX C OUTLT 2-47E858-1
/ H-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(C)
STO Q 2-SI-4.5.C.1(C) 2-FCV-23-46 RHR HTX B OUTLT 2-47E858-1
/ F-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(B)
STO Q 2-SI-4.5.C.1(B) 2-FCV-23-52 RHRHTX D OUTLT 2-47E858-1
/ H-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(D)
STO Q 2-SI-4.5.C.1(D)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 98 of 248 Appendix B -Valve Test Plan Page 52 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ PASS NORM SAFE FAIL 2-FCV-23-57 STANDBY COOLANT ISOL 2-47E858-1
/ E-3 B PASS 3 10 GA MO C C FAI RPI 2Y 2-SI-3.2.10.B 2-RFV-23-509 RHR HTX A SPLY RLF 2-47E858-1
/ E-6 C ACT 3 2 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-SHV-23-512 HEADER SHUTOFF 2-47E858-1
/ E-6 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-516 RHR HTX A TUBE RLF 2-47E858-1
/ F-6 C ACT 3 2 TRV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-23-529 RHR HTX B SPLY RLF 2-47E858-1
/ E-4 C ACT 3 2 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-SHV-23-532 HEADER SHUTOFF 2-47E858-1
/ E-4 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-536 RHR HTX B TUBE RLF 2-47E858-1
/ F-5 C ACT 3 2 TRV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-23-549 RHR HTX C SPLY RLF 2-47E858-1
/ E-7 C ACT 3 2 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-SHV-23-552 HEADER SHUTOFF 2-47E858-1
/ F-7 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-555 RHR HTX C TUBE RLF 2-47E858-1
/ H-6 C ACT 3 2 TRV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-23-568 RHR HTX D SPLY RLF 2-47E858-1
/ E-4 C ACT 3 2 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-SHV-23-571 HEADER SHUTOFF 2-47E858-1
/ F-4 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-574 RHR HTX D TUBE RLF 2-47E858-1
/ H-5 C ACT 3 2 TRV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-23-579 RHR HTX A INLT CK 2-47E858-1
/ E-6 C ACT 3 16 CK SA C 0 N/A BDC Q 2-SI-4.5.C.1(A)
CVO Q 2-SI-4.5.C.1(A) 2-CKV-23-580 RHR HTX B INLT CK 2-47E858-1
/ E-4 C ACT 3 16 CK SA C 0 N/A BDC Q 2-S1-4.5.C.1(B)
CVO Q 2-Sl-4.5.C.1(B) 2-CKV-23-581 RHR HTX C INLT CK 2-47E858-1
/ E-7 C ACT 3 16 CK SA C 0 N/A BDC Q 2-Sl-4.5.C.1(C)
CVO Q 2-Sl-4.5.C.1(C)
Appendix B -Valve Test Plan Page 53 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ SNORM SAFE FAIL 2-CKV-23-582 RHR HTX D INLT CK 2-47E858-1
/ E-4 C ACT 3 16 CK SA C 0 N/A BDC Q 2-SI-4.5,C.1(D)
CVO Q 2-SHV-24-706 RCW TO RHR PUMPS A & 2-47E844-2
/ E-3 B PASS 3 3 GA M C C N/A NTR NTR C SHUTOFF VLV 2-SHV-24-729 RCW TO RHR PUMPS B & 2-47E844-2
/ F-2 B PASS 3 3 GA M C C N/A NTR NTR D SHUTOFF VLV 2-FCV-43-13 RECIRC CNTMT ISOL 2-47E610-43-1
/ H- A ACT 2 0.75 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) 4 LTJ AppJ 2-SI-4.7.A.2.g-3/43a FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-FCV-43-14 RECIRC CNTMT ISOL 2-47E610-43-1
/ G- A ACT 2 0.75 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) 4 LTJ AppJ 2-SI-4.7.A.2.g-3143a FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-40 PASS CNTMT ISOL 2-47E867-3 I F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L)
LTJ AppJ 2-SI-4.7.A.2.g-3/43d FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-42 PASS CNTMT ISOL 2-47E867-3
/ F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L)
LTJ AppJ 2-SI-4.7.A.2.g-3/43d FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-50 PASS CNTMT ISOL 2-47E867-3
/ G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L)
FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 100 of 248 Appendix B -Valve Test Plan Page 54 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES I PASS NORM SAFE FAIL REQ 2-FSV-43-56 PASS CNTMT ISOL 2-47E867-3
/ G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L)
FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-70 PASS CNTMT ISOL 2-47E867-3
/ B-2 A ACT 1 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L)
LTJ AppJ 2-SI-4.7.A.2.g-3/43f FSC Q 2-SR-3.6.1.3.5(43)
STC Q 2-SR-3.6.1.3.5(43) 2-SMV-43-622 RHR HTX A DISCH GRAB 2-47E610-43-1
/ D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-623' RHR HTX B DISCH GRAB 2-47E610-43-1
/ D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-624 RHR HTX C DISCH GRAB 2-47E610-43-1
/ D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-625 RHR HTX D DISCH GRAB 2-47E610-43-1
/ D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-ISV-43-631 MAN-43-15 SAMPLE 2-47E610-43-1
/ D- B PASS 2 1 GL M C C N/A NTR NTR INLET 1 2-ISV-43-631A SAMPLE BOMB FOR NON- 2-47E610-43-1
/ D- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 1 2-ISV-43-632 MS BEFORE SV GRAB 2-47E610-43-1
/ D- B PASS 2 1 GL M C C N/A NTR NTR 1 2-FCV-63-8A SLC PMP A INJ 2-47E854-1
/ F-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 2-SR-3.1.7.7 2-FCV-63-8B SLC PMP B INJ 2-47E854-1
/ E-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 2-SR-3.1.7.7 2-SHV-63-502 SLC SYS SUCTION DEMIN 2-47E854-1
/ F-2 B PASS 2 1 GL M C C N/A NTR NTR WATER SHUTOFF VLV 2-SHV-63-509 2A SLC PMP SUCTION 2-47E854-1
/ D-6 B PASS 2 1 GL M C C N/A NTR NTR DEMIN WATER SHUTOFF VLV 2-SHV-63-511 2B SLC PMP SUCTION 2-47E854-1
/ D-5 B PASS 2 1 GL M C C N/A NTR NTR DEMIN WATER SHUTOFF VLV 2-RFV-63-512 SLC PMP A RLF 2-47E854-1
/ E-5 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 101 of 248 Appendix B -Valve Test Plan Page 55 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS FAL REQ PASS ~ NORM SAFE1 FAILI E 2-RFV-63-513 SLC PMP B RLF 2-47E854-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-63-514 SLC PMP A DISCH CK 2-47E854-1
/ E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 2-SI-4.4.A.1(A) 2-SR-3.1.7.7 2-CKV-63-516 SLC PMP B DISCH CK 2-47E854-1
/ E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 2-SI-4.4.A.1(B) 2-SR-3.1.7.7 2-CKV-63-525 SLC CNTMT ISOL 2-47E854-1
/ E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.1.7.7 2-CKV-63-526 SLC CNTMT ISOL 2-47E854-1
/ D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.1.7.7 2-FCV-67-50 EECW N HDR TO RBCCW 2-47E859-1
/ G-4 B ACT 3 8 BF AO O/C C C RPI 2Y 2-SI-3.2.10.C HTX FSC Q O-SI-4.5.C.1(1)
STC Q O-SI-4.5.C.1(1) 2-FCV-67-51 EECW S HDR TO RBCCW 2-47E859-1
/ C-5 B ACT 3 8 BF AO O/C C C RPI 2Y 2-SI-3.2.10.C HTX FSC Q O-SI-4.5.C.1(1)
STC Q O-SI-4.5.C.1(1) 2-CKV-67-541 CS I RM CLR S HDR SPLY 2-47E859-1
/ E-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I)2-CKV-67-542 CS I RM CLR S HDR SPLY 2-47E859-1
/ E-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I)2-CKV-67-558 RHR I RM CLR S HDR 2-47E859-1
/ B-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I)2-CKV-67-559 RHR I RM CLR S HDR 2-47E859-1
/ C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I)2-CKV-67-584 CS II RM CLR S HDR 2-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II)2-CKV-67-585 CS II RM CLR S HDR 2-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-St-3.2.3 SPLY IIII2-SI-3.2.4(CS II)2-CKV-67-600 RHR II RM CLR S HDR 2-47E859-1
/ C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II)2-CKV-67-601 RHR II RM CLR S HDR 2-47E859-1
/ C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II)2-CKV-67-638 RHR I RM CLR N HDR 2-47E859-1
/ F-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY I I 2-SI-3.2.4(RHR I)
Appendix B -Valve Test Plan Page 56 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 2-CKV-67-639 RHR I RM CLR N HDR 2-47E859-1
/ C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-Sl-3.2.3 SPLY 2-SI-3.2.4(RHR I)2-CKV-67-648 CS I RM CLR N HDR SPLY 2-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I)2-CKV-67-649 CS I RM CLR N HDR SPLY 2-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 I_ 2-SI-3.2.4(CS I)2-CKV-67-656 CS II RM CLR N HDR 2-47E859-1
/ F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II)2-CKV-67-657 CS II RM CLR N HDR 2-47E859-1
/ F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II)2-CKV-67-659 RHR II RM CLR N HDR 2-47E859-1
/ F-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II)2-CKV-67-660 RHR II RM CLR N HDR 2-47E859-1
/ C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II)2-FCV-68-3 RECIRC PMP A DISCH 2-47E817-1
/ E-6 B ACT 1 28 GA MO 0 C FAI RPI 2Y 2-SI-3.2.10.D STC CSD DTJ-5 2-ECKV-68-5A VALVE, CHECK, 2-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-5B VALVE, CHECK, 2-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-7A VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-7B VALVE, CHECK, 2-47E817-1
/ E-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
EXCESSIVE FLOW 2-ECKV-68-7BA VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-8 VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-10 VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-11 VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM!EXCESSIVE FLOW 2-ECKV-68-13 VALVE, CHECK, 2-47E817-1
/ B-5 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-15A VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-15B VALVE, CHECK, 2-47E817-1
/ E-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
EXCESSIVE FLOW BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 103 of 248 Appendix B -Valve Test Plan Page 57 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 2-ECKV VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM 15BA EXCESSIVE FLOW 2-ECKV-68-18 VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-19 VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-21 VALVE, CHECK, 2-47E817-1
/ B-5 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-22 VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-25A VALVE, CHECK, 2-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
EXCESSIVE FLOW 2-ECKV-68-25B VALVE, CHECK, 247E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-26 VALVE, CHECK, 2-47E817-1
/ B4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-28 VALVE, CHECK, 2-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-29 VALVE, CHECK, 2-47E817-1
/ B-4 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-30 VALVE, CHECK, 2-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-38A VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
EXCESSIVE FLOW 2-ECKV-68-38B VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-39 VALVE, CHECK, 2-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-6840 VALVE, CHECK, 2-47E817-1
/B-7 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-42 VALVE, CHECK, 2-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-3 VALVE, CHECK, 2-47E817-1
/ B-6 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-52 VALVE, CHECK, 2-47E817-1
/ E-2 C ACT 2 1 XCK SA 0 O/C N/A *CM CM 2-SR-3.6.1.3.8(2)
EXCESSIVE FLOW 2-ECKV-68-63 VALVE, CHECK, 2-47E817-1
/ C-8 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-64 VALVE, CHECK, 2-7E817-1
/ C-8 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 104 of 248 Appendix B -Valve Test Plan Page 58 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORMISAFE1 FAIL E 2-ECKV-68-65A VALVE, CHECK, 2-47E817-1
/ C-8 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-65B VALVE, CHECK, 2-47E817-1
/ C-8 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-75 VALVE, CHECK, 2-47E817-1
/ C-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-76 VALVE, CHECK, 2-47E817-1
/ C-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-FCV-68-79 RECIRC PMP B DISCH 2-47E817-1
/ D-4 B ACT 1 28 GA MO 0 C FAI RPI 2Y 2-SI-3.2.10.D STC CSD DTJ-5 2-ECKV-68-81A VALVE, CHECK, 2-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-81B VALVE, CHECK, 2-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-82A VALVE, CHECK, 247E817-1
/ C-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-82B VALVE, CHECK, 2-47E817-1
/ C-3 C ACT 2 1 XCK SA 0 C N/A CM CM EXCESSIVE FLOW 2-ECKV-68-93 VALVE, CHECK, 2-47E817-1
/C-8 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
EXCESSIVE FLOW 2-ECKV-68-94 VALVE, CHECK, 2-47E817-1
/C-8 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
EXCESSIVE FLOW 2-CKV-68-508 RECIRC PMP SEAL ISOL 2-47E817-1
/ B-6 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68a CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68a 2-CKV-68-523 RECIRC PMP SEAL ISOL 2-47E817-1
/ B-3 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68b CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68b 2-CKV-68-550 RECIRC PMP SEAL ISOL 2-47E817-1
/ B-7 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68a CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68a Appendix B -Valve Test Plan Page 59 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 2-CKV-68-555 RECIRC PMP SEAL ISOL 2-47E817-1
/ B-3 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68b CM CM 2-SI-3.2.3 2-SI-3.2.31 2-FCV-69-1 RWCU INBD CNTMT ISOL 2-47E810-1
/G-7 A ACT 1 6 GA MO 0 C FAI RPI 2Y 2-SR-3.3.3.1.4(E)
LTJ AppJ 2-SI-4.7.A.2.g-3/69 STC Q 2-SR-3.6.1.3.5(RWCU) 2-FCV-69-2 RWCU OUTBD CNTMT 2-47E810-1
/ G-6 A ACT 1 6 GA MO 0 C FAI RPI 2Y 2-SR-3.3.3.1.4(E)
ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/69 STC Q 2-SR-3.6.1.3.5(RWCU) 2-CKV-69-630 RWCU TO FDWTR ISOL 2-47E810-1
/ E-6 A/C ACT 1 4 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/3b 2-FCV-70-47 RBCCW RTN CNTMT ISOL 2-47E822-1
/ G-4 A ACT 2 8 GA MO 0 C FAI RPI 2Y 2-SR-3.3.3.1.4(N)
LTJ AppJ 2-SI-4.7.A.2.g-3/70 STC RO 2-SR-3.6.1.3.5(RBCCW)
DTJ-6 2-CKV-70-506 RBCCW SPLY CNTMT 2-47E822-1
/ F-4 A/C ACT 2 8 CK SA 0 C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/70 ISOL CM CM 2-SI-3.2.3 2-SI-3.2.31 I _2-SI-4.7.A.2.g-3/70 2-ECKV-71-1AA EXCESS FLOW CHECK 2-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
VLV TO PDT-71-1A L 2-ECKV-71-1AB EXCESS FLOW CHECK 2-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
VLV TO PDT-71-1AH 2-ECKV-71-1BA EXCESS FLOW CHECK 2-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
VLV TO PDT-71-1BL 2-ECKV-71-1BB EXCESS FLOW CHECK 2-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(4)
VLV TO PDT-71-1BH SBFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 106 of 248 Appendix B -Valve Test Plan Page 60 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 2-FCV-71-2 RCIC STM LN INBD 2-47E813-1
/ G-7 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/71a STC Q 2-SR-3.6.1.3.5(RCIC)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-3 RCIC STM LN OUTBD 2-47E813-1
/ G-6 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/71a STC Q 2-SR-3.6.1.3.5(RCIC)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-6A RCIC STM LN TO COND 2-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC 0 STC Q STO Q 2-FCV-71-6B RCIC STM LN TO COND 2-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 2-FCV-71-8 RCIC TRB STM SPLY 2-47E813-1 IF-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
STC Q 2-SR-3.6.1.3.5(RCIC)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-RPD-71-11A RCIC TRB EXH RP DISC 2-47E813-1
/ E-3 D ACT 2 8 RD SA C O/C N/A RD RV 2-SI-3.2.19 2-HCV-71-14 RCIC TRB EXHAUST VLV 2-47E813-1
/ D-6 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/71b CM CM 2-SI-3.2.3 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP)
BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I Page 107 of 248 Appendix B -Valve Test Plan Page 61 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 2-FCV-71-17 PSC TO RCIC INBD 2-47E813-1
/ A-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
CNTMT ISOL STC Q STO Q 2-FCV-71-18 PSC TO RCIC OUTBD 2-47E813-1
/ G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
CNTMT ISOL STC Q STO Q 2-RFV-71-19 RCIC PMP SUCT RLF 2-47E813-1
/ G-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-FCV-71-25 RCIC LUBE OIL CLG WTR 2-47E813-1
/ B-4 B ACT 2 2 GL MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
SPLY STC Q 2-SR-3.6.1.3.5(RCIC)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-SHV-71-32 RCIC COND VC PMP 2-47E813-1
/ C-6 C ACT 2 2 SCK SA 0 C N/A CM CM 2-SI-3.2.3 DISCH I 2-SR-3.6.1.3.5(RCIC CM)2-FCV-71-34 RCIC PMP MN FL 2-47E813-1
/ E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
STC Q 2-SR-3.6.1.3.5(RCIC)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-37 RCIC INJ OUTBD ISOL 2-47E813-1
/ F-5 B PASS 2 6 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(F) 2-FCV-71-38 RCIC PMP TST RTN TO 2-47E813-1
/ G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(F)
CST STC Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-39 RCIC INJ INBD ISOL 2-47E813-1
/ F-6 B ACT 2 6 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(F)
STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-40 RCIC TSTABLE CK 2-47E813-1
/ F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 2-SR-3.6.1.3.5(RCIC RO)LTJ AppJ CM CM Appendix B -Valve Test Plan Page 62 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ PSNORMSAFE FAIL 2-FCV-71-59 RCIC TURB EXHAUST 2-47E813-1
/ D-7 B PASS 2 3 GA MO 0 0 FAI NTR NTR VACUUM RELIEF 2-CKV-71-499 CST/RCIC PMP INLT 2-47E813-1
/ G4 C ACT 2 6 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-CKV-71-508 PSC/RCIC PMP INLT 2-47E813-1
/ B-5 C ACT 2 6 CK SA C 0 N/A CM CM 2-SI-3.2.3 2-RFV-71-543 RCIC COND RLF 2-47E813-1
/ B-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-71-547 RCIC PMP MN FL CK 2-47E813-1
/ E-5 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.53.3 2-SR-3.5.3.3(COMP) 2-SR-3.6.1.3.5(RCIC CM)2-SHV-71-565 AUX STEAM SPLY 2-47E813-1
/ H-2 B PASS 2 3 GA M C C N/A NTR NTR SHUTOFF VLV 2-CKV-71-580 RCIC TRB EXH CK 2-47E813-1
/ D-6 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/71b CM CM 2-SI-3.2.3 2-SI4.7.A.2.g-3/71 b 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-SR-3.6.1.3.5(RCIC CM)2-CKV-71-589 RCIC COND PMP CK 2-47E813-1
/ B-3 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-CKV-71-592 RCIC VC PMP DISCH 2-47E813-1
/ C-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM)2-CKV-71-597 RCIC TRB EXH VC RLF 2-47E813-1
/ D-6 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM)2-CKV-71-598 RCIC TRB EXH VC RLF 2-47E813-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 I__ I_ _I__I2-SR-3.6.1.3.5(RCIC CM)2-CKV-71-599 RCIC TRB EXH VC RLF 2-47E813-1
/ D-6 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM)2-CKV-71-600 RCIC TRB EXH VC RLF 2-47E813-1
/ D-7 C ACT 2 2 CK SA C OIC N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM)2-ECKV-73-1AA EXCESS FLOW CHECK 2-47E812-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
VLV TO PDT-73-1A 2-ECKV-73-IAB EXCESS FLOW CHECK 2-47E812-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(3)
VLV TO PDT-73-1A BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I Page 109 of 248 Appendix B -Valve Test Plan Page 63 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -~-~-j- REQ PASS NORM SAFE FAIL E 2-FCV-73-2 HPCI STM LN INBD 2-47E812-1
/ G-7 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-3 HPCI STM LN OUTBD 2-47E812-1
/ G-6 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-6A HPCI STM LN TO COND 2-47E812-1 I E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO 0 2-FCV-73-6B HPCI STM LN TO COND 2-47E812-1
/ E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 2-FCV-73-16 HPCI TRB STM SPLY VLV 2-47E812-1
/ G-3 B ACT 2 10 GA MO C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(G)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-ISV-73-23 HPCI TRB EXHAUST VLV 2-47E812-1
/ E-7 NC ACT 2 16 SCK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/73b CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-ISV-73-24 HPCI TRB EXH COND 2-47E812-1
/ D-6 C PASS 2 2 SCK SA C C N/A NTR NTR POT DISCH Appendix B -Valve Test Plan Page 64 of 117 VALVE ID. FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ SNORM SAFE FAIL 2-FCV-73-26 PSC TO HPCI INBD ISOL 2-47E812-1
/ B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-27 PSC TO HPCI OUTBD 2-47E812-1
/ G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
ISOL STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-30 HPCI PMP MN FL 2-47E812-1
/ D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-34 HPCl INJ OUTBD ISOL 2-47E812-1
/ F-6 B PASS 2 14 GA MO O/C 0 FAI RPI 2Y 2-SR-3.3.3.1.4(G) 2-FCV-73-35 HPCI PMP TST RTN TO 2-47E812-1
/ F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
CST STC Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-40 HPCI PMP SUCTION ISOL 2-47E812-1
/ H-5 B ACT 2 14 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-44 HPCl INJ INBD ISOL 2-47E812-1
/ F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
STC Q 2-SR-3.6.1.3.5(HPCI)
STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-45 HPCI TSTABLE CK 2-47E812-1
/ E-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 2-SR-3.6.1.3.5(HPCI RO)LTJ AppJ 2-SI-4.7.A.2.g-3/3a CM CM 2-FCV-73-64 MOTOR ACTUATOR FOR 2-47E812-1
/ D-8 B PASS 2 3 GA MO 0 0 FAI NTR NTR HPCI TURB EXH CNTVALVE Appendix B -Valve Test Plan Page 65 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 2-FCV-73-81 2-FCV-73-3 BYPASS 2-47E812-1
/ G-6 A ACT 1 1 GA MO 0 C FAI RPI 2Y 2-SR-3.3.3.1.4(G)
LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI) 2-CKV-73-505 CST/HPCI PMP INLT 2-47E812-1
/ H-5 C ACT 2 14 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-RFV-73-506 HPCI PMP SUCT RLF 2-47E812-1
/ G4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-73-517 PSC/HPCI PMP INLT 2-47E812-1
/ B-6 C ACT 2 16 CK SA C O/C N/A CM CM 2-SR-3.6.1.3.5(HPCI) 2-CKV-73-559 HPCI PMP MN FL CHECK 2-47E812-1
/ D-5 C ACT 2 4 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-SR-3.6.1.3.5(HPCI CM)2-RFV-73-574 HPCI COND RLF 2-47E812-1
/ C-4 C ACT 2 1 RV SA C 0/C N/A RV RV 2-SI-3.2.9 2-SHV-73-587 AUX STEAM SUPPLY 2-47E812-1
/ G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV 2-CKV-73-603 HPCI TRB EXH CHECK 247E812-1
/ D-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3f73b CM CM 2-SI-3.2.3 2-SI-4.7.A.2.g-3/73b 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-SR-3.6.1.3.5(HPCI CM)2-SHV-73-607 TURB EXHAUST STEAM 2-47E812-1
/ D-4 B PASS 2 GL M C C N/A NTR NTR TRAP INLET SHUTOFF VLV 2-CKV-73-609 HPCI TRB EXH DRN 2-47E812-1
/ D-6 C PASS 2 2 CK SA C C N/A NTR NTR CHECK 2-CKV-73-625 HPCI GLAND SL RTN 2-47E812-1
/ B-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-CKV-73-633 HPCI TRB EXH VC RLF 2-47E812-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 I __ 2-SR-3.6.1.3.5(HPCI CM)2-CKV-73-634 HPCI TRB EXH VC RLF 2-47E812-1
/ D-8 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM)2-CKV-73-635 HPCI TRB EXH VC RLF 2-47E812-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 I__ II2-SR-3.6.1.3.5(HPCI CM)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 112 of 248 Appendix B -Valve Test Plan Page 66 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 2-CKV-73-636 HPCI TRB EXH VC RLF 2-47E812-1
/ E-8 C ACT 2 2 CK SA C 0/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM)2-RPD-73-729 HPCI TRB RP DISC 2-47E812-1
/ E-4 D ACT 2 16 RD SA C 0/C N/A RD RV 2-SI-3.2.19 2-FCV-74-1 RHR PMP A PSC SUCT 2-47E811-1
/ B-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-2 RHR PMP A SD CLG 2-47E811-1
/ C-6 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 2-FCV-74-7 RHR LP I MN FL 2-47E811-1
/ E-6 B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-SHV-74-11 RHR PUMP 2A CNDS 2-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H I)SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-12 RHR PMP C PSC SUCT 2-47E811-1
/ D-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-13 RHR PMP C SD CLG 2-47E811-1
/ D-6 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 2-SHV-74-23 RHR PUMP 2C CNDS 2-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1,4(H I)SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-24 RHR PMP B PSC SUCT 2-47E811-1
/ B-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 113 of 248 Appendix B -Valve Test Plan Page 67 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 2-FCV-74-25 RHR PMP B SD CLG 2-47E811-1
/ C-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC 0 2-FCV-74-30 RHR LP II MN FL 2-47E811-1
/ E-3 B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC 0 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)2-SHV-74-34 RHR PUMP 2B CNDS 2-47E811-1 1 B-4 B PASS 2 16 GA M C C NIA RPI 2Y 2-SR-3.3.3.1.4(H II)SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-35 RHR PMP D PSC SUCT 2-47E811-1
/ D-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)2-FCV-74-36 RHR PMP D SD CLG 2-47E811-1 D-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCT STC Q 2-SHV-74-45 RHR PUMP 2D CNDS 2-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H II)SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-46 RHR SYS I-I CROSSTIE 2-47E811-1
/ D-7 B PASS 2 24 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(HCT)
VLV 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E811-1
/ E-5 A ACT 1 20 GA MO C C FAI LTP 2Y 2-SI-3.2.74(SDC)
PIV RPI 2Y LTJ AppJ STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 Appendix B -Valve Test Plan Page 68 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -- REQ NORM SAFE FAIL 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E81 1-1 / F-5 A ACT 1 20 GA MO C C FAI LTP 2Y 2-SI-3.2.74(SDC)
PIV RPI 2Y LTJ AppJ STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 2-FCV-74-52 RHR LP I THROTTLE 2-47E811-1
/ F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-53 RHR LP I INJ 2-47E811-1
/ F-6 A ACT 1 24 GA MO C O/C FAI LTP 2Y 2-SI-3.2.74(RHR I) PIV RPI 2Y 2-SR-3.3.3.1.4(H I)STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 2-CKV-74-54 RHR SYSTEM I CHECK 2-47E811-1
/ F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(RHR I) PIV, VAVLE CVC RO 2-SI-3.2.74(RHR I) DTJ-2 CVO RO 2-SI-3.2.21 (I) DTJ-2 2-FCV-74-57 RHR LP I PSC RTN 2-47E811-1
/ G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-58 RHR LP I PSC SPRAY 2-47E811-1
/ F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 115 of 248 Appendix B -Valve Test Plan Page 69 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 2-FCV-74-59 RHR LP I PMP TST RTN 2-47E811-1
/ F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-60 RHR LP I CNTMT SPRAY 2-47E81 1-1 / G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)OUTBD ISOL STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-61 RHR LP I CNTMT SPRAY 2-47E811-1
/ G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)INBD ISOL STC Q 2-SR-3.6.1.3.5(RHR I)STO Q 2-SR-3.6.1.3.5(RHR I)2-FCV-74-66 RHR LP II THROTTLE 2-47E811-1
/ F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q STO Q 2-SR-3.6.1.3.5(RHR II)2-FCV-74-67 RHR LP II INJ 2-47E81 1-1 / F-3 A ACT 1 24 GA MO C O/C FAI LTP 2Y 2-SI-3.2.74(RHR II) PIV RPI 2Y 2-SR-3.3.3.1.4(H II)STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 2-CKV-74-68 RHR SYSTEM II CHECK 2-47E81 1-1 / F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(RHR II) PIV, VALVE CVC RO 2-SI-3.2.74(RHR II) DTJ-2 CVO RO 2-SI-3.2.21(11)
DTJ-2 2-FCV-74-71 RHR LP II PSC RTN 2-47E811-1
/ G-2 B ACT 2 18 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)
Appendix B -Valve Test Plan Page 70 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-72 RHR LP II PSC SPRAY 2-47E811-1
/ F-2 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)2-FCV-74-73 RHR LP II PMP TST RTN 2-47E811-1
/ F-2 B ACT 2 12 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)2-FCV-74-74 RHR LP II CNTMT SPRAY 2-47E811-1
/G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)OUTBD ISOL STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR I1)2-FCV-74-75 RHR LP II CNTMT SPRAY 2-47E811-1
/ G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)INBD ISOL STC Q 2-SR-3.6.1.3.5(RHR II)STO Q 2-SR-3.6.1.3.5(RHR II)2-SHV-74-91 RHRSDCLGSUPPLYTO 2-47E811-1
/D-6 B PASS 2 8 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(HCT)
FUEL POOL CLG SYS SoV 2-FCV-74-96 RHR PMP A SUCT XTIE 2-47E811-1
/ C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)2-FCV-74-97 RHR PMP C SUCT XTIE 2-47E811-1
/ C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)2-FCV-74-98 RHR PMP B SUCT XTIE 2-47E811-1
/ C-4 B PASS 2 14 GA MO C C FAI RPI *2Y 2-SR-3.3.3.1.4(H II)2-FCV-74-99 RHR PMP D SUCT XTIE 2-47E811-1
/ C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)2-FCV-74-100 RHR HTX A-C XTIE TO U1 2-47E811-1
/ C-8 B PASS 2 10 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I)B-D RHR HTX 2-FCV-74-101 RHR HTX B-D DISCH XTIE 2-47E811-1
/ C-1 B PASS 2 10 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II)2-SMV-74-226 RHR PMP SUCT SMPL 2-47E811-1
/C-5 B PASS 2 0.25 GL M LC C N/A NTR NTR VLV 2-SMV-74-227 RHR PMP SUCT SMPL 2-47E81 1-1 / C-5 B PASS 2 0.25 GL M LC C N/A NTR NTR VLV BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 117 of 248 Appendix B -Valve Test Plan Page 71 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ NORM SAFE FAIL 2-RFV-74-509A RHR PMP A SUCT RLF 2-47E811-1
/ B-6 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-509B RHR PMP B SUCT RLF 2-47E811-1
/ C-3 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-509C RHR PMP C SUCT RLF 2-47E811-1
/ D-6 C ACT 2 1 RV SA C 0/C N/A RV RV 2-Sl-3.2.9 2-RFV-74-509D RHR PMP D SUCT RLF 2-47E811-1
/ D-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-74-559A RHR PMP A DISCH CK 2-47E811-1
/ B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)CVO Q 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)2-CKV-74-559B RHR PMP B DISCH CK 2-47E811-1
/ B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR II-COMP)CVO Q 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR II-COMP)2-CKV-74-559C RHR PMP C DISCH CK 2-47E811-1
/ D-7 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)CVO Q 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)2-CKV-74-559D RHR PMP D DISCH CK 2-47E811-1
/ D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR II-COMP)CVO Q 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR II-COMP)2-CKV-74-560A RHR PMP A MN FLW 2-47E81 1-1 / B-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)2-CKV-74-560B RHR PMP B MN FLW 2-47E811-1
/ B-3 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR II-COMP)2-CKV-74-560C RHR PMP C MN FLW 2-47E811-1
/ D-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR I)2-SR-3.5.1.6(RHR I-COMP)2-CKV-74-560D RHR PMP D MN FLW 2-47E811-1
/ D-3 0 ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR II)2-SR-3.5.1.6(RHR lI-COMP)2-RFV-74-578A RHR HTX A RLF 2-47E811-1
/ B-7 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-578B RHR HTX B RLF 2-47E811-1
/ B-2 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-578C RHR HTX C RLF 2-47E811-1
/ C-7 C ACT. 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 118 of 248 Appendix B -Valve Test Plan Page 72 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL REQ 2-RFV-74-578D RHR HTX D RLF 2-47E81 1-1 / D-2 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-587A RHR LP I DISCH RLF 2-47E811-1
/ H-8 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-587B RHR LP II DISCH RLF 2-47E81 1-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-74-659 RHR SDC SPLY RLF 2-47E81 1-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-74-661 RHR TRCV 2-47E81 1-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 2-SI-3.2.74(SDC)
DTJ-2 2-CKV-74-662 RHR TRCV 2-47E811-1
/ F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 2-SI-3.2.74(SDC)
DTJ-2 2-SHV-74-670 CNDS FLUSH AND FILL 2-47E811-1
/ E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 2-SHV-74-675 RHR SYS II CNDS FLUSH 2-47E811-1
/ H-6 B PASS 2 4 GL M C C N/A NTR NTR& FILL SOV 2-SHV-74-681A RHR SYS I/SD CLG RTN 2-47E811-1
/ F-7 B PASS 2 4 GL M C C N/A NTR NTR CNDS FLUSH & FILL SOV 2-SHV-74-681 B RHR SYS II/SD CLG RTN 2-47E81 1-1 / F-3 B PASS 2 4 GL M C C N/A NTR NTR CNDS FLUSH & FILL SOV 2-SHV-74-699 RHR SYS I CNDS FLUSH 2-47E811-1
/ H-3 B PASS 2 4 GL M C C N/A NTR NTR& FILL SOV 2-BYV-74-704 RHR SYS I HEAD SPRAY 2-47E81 1-1 / H-3 B PASS 2 1 GL M C C N/A NTR NTR CNDS FLUSH & FILL BYP VLV 2-DRV-74-722 PSC DRAIN ISOLATION 2-47E811-1
/ E-4 B PASS 2 8 GA M C C N/A NTR NTR BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 119 of 248 Appendix B -Valve Test Plan Page 73 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 2-CKV-74-792 RHR LP II KP FILL CK 2-47E811-1
/ H-7 C ACT 2 2 CK SA O/C C N/A CM CM 2-Sl-3.2.3 2-SI-3.2.14 2-SI-3.2.14(11) 2-SI-3.2.31 2-CKV-74-802 RHR LP I KP FILL CK 2-47E811-1
/ H-3 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-Sl-3.2.14(I) 2-SI-3.2.31 2-CKV-74-803 RHR LP I KP FILL CK 2-47E811-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-Sl-3.2.14(I) 2-SI-3.2.31 2-CKV-74-804 RHR LP II KP FILL CK 2-47E81 1-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.14(11) 2-SI-3.2.31 2-BYV-74-828 CNDS FLUSH & FILL TO 2-47E811-1
/ G-7 B PASS 2 1 GL M C C N/A NTR NTR DW SPRAY BYPASS VLV 2-SHV-75-3 CS PMP 2A CNDS SUCT 2-47E814-1
/ A-5 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(1/1)
SHUTOFF VALVE 2-FCV-75-9 CS LP I MN FL 2-47E814-1
/ F-5 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(1/1)
STC Q 2-SR-3.6.1.3.5(CS I)STO Q 2-SR-3.6.1.3.5(CS I)2-SHV-75-12 CS PMP 2C CNDS SUCT 2-47E814-1
/A-5 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(1/1)
SHUTOFF VALVE 2-FCV-75-22 CS LP I PMP TST 2-47E814-1
/ F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(1/1)
STC Q 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)2-FCV-75-23 CS LP I INJ 2-47E814-1
/ F-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(1/1) 2-FCV-75-25 CS LP I INJ 2-47E814-1
/ F-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 2-SI-3.2.75(CS I) PIV RPI 2Y 2-SR-3.3.3.1.4(1/1)
STC CSD 2-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(CS CSD) DTJ-7 BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I Page 120 of 248 Appendix B -Valve Test Plan Page 74 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ SNORM SAFE FAIL 2-CKV-75-26 CS LP I CK 2-47E814-1
/ F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 2-SI-3.2.75(CS I) PIV, CVC RO 2-Sl-3.2.27(I)
DTJ-2 2-Si-3.2.75(CS I)CVO RO 2-Sl-3.2.27(I)
DTJ-2 2-ECKV-75-28 EXCESS FLOW CKV TO 2 2-47E814-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)-PDIS-75-28 2-SHV-75-31 CS PMP 2B CNDS SUCT 2-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(1/2)
SHUTOFF VLV 2-FCV-75-37 CS LP ii MN FL 2-47E814-1 I E-4 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 2-SR-3.3.3.1.4(1/2)
STC Q 2-SR-3.6.1.3.5(CS II)STO Q 2-SR-3.6.1.3.5(CS II)2-SHV-75-40 CS PMP 2D CNDS SUCT 2-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(1/2)
SHUTOFF VLV 2-FCV-75-50 CS LP II PMP TST 2-47E814-1
/ F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(1/2)
STC Q 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)2-FCV-75-51 CS LP II INJ 2-47E814-1
/ G-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 2-SR-3.3.3.1.4(1/2) 2-FCV-75-53 CS LP II INJ 2-47E814-1
/ G-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 2-SI-3.2.75(CS II) PIV RPI 2Y 2-SR-3.3.3.1.4(1/2)
STC CSD 2-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(CS CSD) DTJ-7 2-CKV-75-54 CS LP II CK 2-47E814-1
/ G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 2-SI-3.2.75(CS II) PIV, CVC RO 2-SI-3.2.27(11)
DTJ-2 2-SI-3.2.75(CS II)CVO RO 2-SI-3.2.27(11)
DTJ-2 2-ECKV-75-56 EXCESS FLOW CKV TO 2 2-47E814-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 2-SR-3.6.1.3.8(2)-PDIS-75-56 Appendix B -Valve Test Plan Page 75 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ SNORM SAFE FAIL 2-FCV-75-57 CS DRN PMPA INBDISOL 2-47E814-1
/B-4 B ACT 2 3 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(1/1)
FSC Q 2-SR-3.6.1.3.5(CS I)STC Q 2-SR-3.6.1.3.5(CS I)2-FCV-75-58 CS DRN PMP A OUTBD 2-47E814-1
/ B-5 B ACT 2 3 GL AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(1/1)
ISOL FSC Q 2-SR-3.6.1.3.5(CS I)STC Q 2-SR-3.6.1.3.5(CS I)2-RFV-75-507A CS PMP A SUCT RLF 2-47E814-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-75-507B CS PMP B SUCT RLF 2-47E814-1
/ C-2 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-75-507C CS PMP C SUCT RLF 2-47E814-1
/ C-6 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-75-507D CS PMP D SUCT RLF 2-47E814-1
/ C-4 C ACT 2 1 RV SA C 0/C N/A RV RV 2-SI-3.2.9 2-CKV-75-537A CS PMP A DISCH CK 2-47E814-1
/ D-5 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)CVO Q 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)2-CKV-75-537B CS PMP B DISCH CK 2-47E814-1
/ D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)CVO Q 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS Il-COMP)2-CKV-75-537C CS PMP C DISCH CK 2-47E814-1
/ D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)CVO Q 2-SR-3.5.1.6(CS I)I 2-SR-3.5.1.6(CS I-COMP)2-CKV-75-537D CS PMP 0 DISCH CK 2-47E814-1
/ D-4 C ACT 2 12 CK SA C 0/C N/A CVC Q 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)CVO Q 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)2-RFV-75-543A CS LP I DISCH RLF 2-47E814-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-RFV-75-543B CS LP II DISCH RLF 2-47E814-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 2-SI-3.2.9 2-CKV-75-570A CS PMP A MN FL CK 2-47E814-1
/ D-5 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)
Appendix B -Valve Test Plan Page 76 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL R 2-CKV-75-570B CS PMP B MN FL CK 2-47E814-1
/ D-2 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)2-CKV-75-570C CS PMP C MN FL CK 2-47E814-1
/ D-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-Sl-3.2.3 2-SR-3.5.1.6(CS I)2-SR-3.5.1.6(CS I-COMP)2-CKV-75-570D CS PMP D MN FL CK 2-47E814-1
/ D-4 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS II)2-SR-3.5.1.6(CS II-COMP)2-CKV-75-580A CNDS FLUSH & FILL 2-47E814-1
/ G-5 C ACT 2 2 CK SA 0/C C N/A CM CM 2-SI-3.2.15(1)
CHECK VLV 2-CKV-75-580B CNDS FLUSH & FILL 2-47E814-1
/ H-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.15(11)
CHECK VLV 2-CKV-75-606 CS LP I KP FILL CK 2-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-Sl-3.2.3 I I__I__I2-SI-3.2.15(I) 2-CKV-75-607 CS LP I KP FILL CK 2-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-Sl-3.2.3 I _2-Sl-3.2.15(I) 2-CKV-75-609 CS LP II KP FILL CK 2-47E814-1
/ H-4 C ACT 2 2 CK SA 0/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.15(11) 2-CKV-75-610 CS LP II KP FILL CK 2-47E814-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 I_ _II_2-SI-3.2.15(11) 2-FCV-77-2A DW FL DRN SMP INBD 2-47E852-1
/ C-4 A ACT 2 3 BA AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77a FSC Q 2-SR-3.6.1.3.5(77)
STC Q 2-SR-3.6.1.3.5(77) 2-FCV-77-2B DW FL DRN SMP OUTBD 2-47E852-1
/ C-4 A ACT 2 3 BA AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77a FSC a 2-SR-3.6.1.3.5(77)
STC Q 2-SR-3.6.1.3.5(77)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 123 of 248 Appendix B -Valve Test Plan Page 77 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 2-FCV-77-15A DW EQ DRN SMP INBD 2-47E852-2
/ D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77b FSC Q 2-SR-3.6.1.3.5(77)
STC Q 2-SR-3.6.1.3.5(77) 2-FCV-77-15B DW EQ DRN SMP OUTBD 2-47E852-2
/ D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 2-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77b FSC Q 2-SR-3.6.1.3.5(77)
STC Q 2-SR-3.6.1.3.5(77) 2-FCV-78-61 RHR TO FPC SUPPLY 2-47E855-1
/ H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 2-SI-3.2.10.P 2-FCV-85-37C SDIV DRN ISOL WEST 2-47E2820-6
/ A-6 B ACT 2 2 GL AO 0 C C RPI 2Y 2-SR-3.3.3.2.1(85)
FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-FCV-85-37E SDIV DRN ISOL EAST 2-47E2820-6
/ A-3 B ACT 2 2 GL AO 0 C C RPI 2Y 2-SR-3.3.3.2.1(85)
FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-FCV-85-82A SCRM DISCH HDR VT 2-47E2820-6
/ H-7 B ACT 2 2 GL AO 0 C C RPI 2Y 2-SR-3.3.3.2.1(85)
WEST FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-FCV-85-83A SCRM DISCH HDR VT 2-47E2820-6
/ H-3 B ACT 2 2 GL AO 0 C C RPI 2Y 2-SR-3.3.3.2.1(85)
EAST FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-CKV-85-589 CHARGING WTR CHECK 2-47E820-2
/ F-3 C ACT 2 0.5 CK SA 0/C C N/A BDO RO 2-SI-3.2.18 DTJ-3 (185 TOTAL)CVC RO 2-SI-3.2.18 DTJ-3 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 124 of 248 Appendix B -Valve Test Plan Page 78 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 2-CKV-85-755B CRD BACKFILL LINE 2-47E810-1
/ B-3 C ACT 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.31 2-CKV-85-763B CRD BACKFILL LINE 2-47E810-1
/ B-3 C ACT 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.31 2-CKV-85-764B CRD BACKFILL LINE 2-47E810-1
/ C-3 C ACT 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.31 2-CKV-85-765B CRD BACKFILL LINE 2-47E810-1
/ C-3 C ACT 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.31 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 125 of 248 Appendix B -Valve Test Plan Page 79 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ NORM SAFE FAIL 3-PCV-1-4 MS LN A RLF 3-47E801-1
/ B-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV 0-SR-3.4.3.1.a 0-SR-3.4.3.1.b 3-SR-3.4.3.2 3-PCV-1-5 MS LN A RLF 3-47E801-1
/ B-5 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS 0-SR-3.4.3.1 .a 0-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ A-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 13FEA FT-1-13 (X-34A)3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ A-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 13FEB FT-l-13 (X-30A)3-FCV-1-14 MS LN A INBD ISOL 3-47E801-1
/ B-6 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(A)
STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5)
DTJ-4 3-SI-3.2.12 3-FCV-1-15 MS LN A OUTBD ISOL 3-47E801-1
/ B-7 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-S-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(A OUTBD)FSC CSD 3-SI-3.2.12(OUTBD)
DTJ-4 3-SI-3.2.12 STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) 3-PCV-1-18 MS LN B RLF 3-47E801-1
/ C-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS 0-SR-3.4.3.1.a 0-SR-3.4.3.1 .b 1 __ _3-SR-3.4.3.2 3-PCV-1-19 MS LN B RLF 3-47E801-1
/ C-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS 0-SR-3.4.3.1 .a 0-SR-3.4.3.1.b I_ I 3-SR-3.4.3.2 3-PCV-1-22 MS LN B RLF 3-47E801-1
/ C-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS 0-SR-3.4.3.1 .a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 126 of 248 Appendix B -Valve Test Plan Page 80 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL' E 3-PCV-1-23 MS LN B RLF 3-47E801-1
/ C-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ A-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 25FEA FT-1-25 (X-34B)3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ A-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 25FEB FT-1-25 (X-30B)3-FCV-1-26 MS LN B INBD ISOL 3-47E801-1
/ C-6 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(B)
STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5)
DTJ-4 3-SI-3.2.12 3-FCV-1-27 MS LN B OUTBD ISOL 3-47E801-1
/ C-7 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(B OUTBD)FSC CSD 3-SI-3.2.12(OUTBD)
DTJ-4 3-SI-3.2.12 STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) 3-PCV-1-30 MS LN C RLF 3-47E801-1
/ E-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-PCV-1-31 MS LN C RLF 3-47E801-1
/ E-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV O-SR-3.4.3.1.a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-PCV-1-34 MS LN C RLF 3-47E801-1
/ E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS 0-SR-3.4.3.1.a 0-SR-3.4.3.1.b 3-SR-3.4.3.2 3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 36FEA FT-1-36 (X-34C)3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 36FEB FT-1-36 (X-30C) 1 _
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 127 of 248 Appendix B -Valve Test Plan Page 81 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-1-37 MS LN C INBD ISOL 3-47E801-1
/ E-6 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.1O(C)
STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5)
DTJ-4 I_ 3-SI-3.2.12 3-FCV-1-38 MS LN C OUTBD ISOL 3-47E801-1
/ E-7 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(C OUTBD)FSC CSD 3-SI-3.2.12(OUTBD)
DTJ-4 3-SI-3.2.12 STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) 3-PCV-1-41 MS LN D RLF 3-47E801-1
/ F-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV :ADS O-SR-3.4.3,1.a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-PCV-1-42 MS LN D RLF 3-47E801-1
/ F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV O-SR-3.4.3.1,a O-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 50FEA FT-1-50 (X-34D)3-ECKV EXCESS FLOW CKV TO 3-47E801-1
/ G-5 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2) 50FEB FT-1-50 (X-30D)3-FCV-1-51 MS LN D INBD ISOL 3-47E801-1
/ F-6 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(D INBD)STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5)
DTJ-4 3-SI-3.2.12 Appendix B -Valve Test Plan Page 82 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 3-FCV-1-52 MS LN D OUTBD ISOL 3-47E801-1
/ E-7 A ACT 1 26 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) 3-SI-3.2.12 LTJ AppJ 3-SR-3.6.1.3.10(D)
DTJ-4 3-SI-3.2.12 STC CSD 3-GOI-100-12A DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) 3-FCV-1-55 MS DRN LN INBD ISOL 3-47E801-1
/ D-6 A ACT 1 3 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(A)
LTJ AppJ 3-SI-4.7.A.2.g-3/1e STC Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-56 MS DRN LN OUTBD ISOL 3-47E801-1
/ D-7 A ACT 1 3 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(A)
LTJ AppJ 3-SI-4.7.A.2.g-3/le STC Q 3-SR-3.6.1.3,5(MS) 3-FCV-1-57 MS DRN TO COND ISOL 3-47E801-1
/ D-9 B PASS 2 3 GL MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-FCV-1-58 MS DRN TO COND ISOL 3-47E801-1
/ D-9 B ACT 2 3 GL MO C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A)
STO Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-59 MS DRN TO CONDISOL 3-47E801-1
/ F-2 B ACT 2 4 GA MO C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A)
STO Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-127 RFPT3AHPSTOPVLV 3-47E801-2
/ B-7 B ACT 2 4 GA HO 0 C C RPI 2Y 3-SR-3.3.3.1.4(C)
FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 3-FCV-1-135 RFPT3BHPSTOPVLV 3-47E801-2
/ B-6 B ACT 2 4 GA HO 0 C C RPI 2Y 3-SR-3.3.3.1.4(C)
FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I Page 129 of 248 Appendix B -Valve Test Plan Page 83 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 3-FCV-1-143 RFPT3CHPSTOPVLV 3-47E801-2
/ B-5 B ACT 2 4 GA HO 0 C C RPI 2Y 3-SR-3.3.3.1.4(C)
FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 3-FCV-1-145 STM SEAL BYPASS ISOL 3-47E807-2
/ C-6 B ACT 2 4 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
STC CSD 3-SI-3.2.30 DTJ-12 3-PCV-1-147 MS STM SEAL ISOL 3-47E807-2
/ D-6 B ACT 2 4 ANG AO TH C C RPI 2Y 3-SR-3.3.3.1.4(B) 3-SI-3.2.30 FSC CSD 3-SI-3.2.30 DTJ-11 STC CSD 3-SI-3.2.30 DTJ-11 3-PCV-1-151 SJAE3ASTG 1/2REG 3-47E801-2
/ B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) 3-SI-3.2.30 FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-PCV-1-153 SJAE 3B STG 1/2 REG 3-47E801-2
/ B-3 B ACT 2 1.5 GL AO O/C C *C RPI 2Y 3-SR-3.3.3.1.4(B) 3-SI-3.2.30 FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-FCV-1-154 AUX STM TO STM SEAL 3-47E807-2
/ B-5 B PASS 2 4 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
ISOL 3-PCV-1-166 SJAE3ASTG3REG 3-47E801-2
/ B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) 3-SI-3.2.30 FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-PCV-1-167 SJAE 3B STG 3 REG 3-47E801-2
/ B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) 3-SI-3.2.30 FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 130 of 248 Appendix B -Valve Test Plan Page 84 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-1-168 MS LN A DRN ISOL 3-47E801-1
/ C-9 B ACT 2 2 GA MO 0/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-SI-3.2.32 STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-169 MS LN B DRN ISOL 3-47E801-1
/ C-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-SI-3.2.32 STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-170 MS LN C DRN ISOL 3-47E801-1
/ E-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-SI-3.2.32 STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-171 MS LN D DRN ISOL 3-47E801-1
/ E-9 B ACT 2 2 GA MO O/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-SI-3.2.32 STO CSD 3-SI-3.2.32 DTJ-9 3-PCV-1-179 MS LN A RLF 3-47E801-1
/ B-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV 0-SR-3.4.3.1 -a 0-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-PCV-1-180 MS LN D RLF 3-47E801-1
/ F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 3-SI-3.2.9 MSRV 0-SR-3.4.3.1 .a 0-SR-3.4.3.1 .b 3-SR-3.4.3.2 3-CKV-1-742 OG PREHTR 3A SPLY 3-47E801-2
/ D-2 C ACT 2 0.75 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-CKV-1-744 OG PREHTR 3B SPLY 3-47E801-2
/ C-2 C ACT 2 0.75 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-CKV-3-554 FDWTR LN A OUTBD ISOL 3-47E803-1
/ G-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3a BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3a DTJ-1 3-CKV-3-558 FDWTR LN A INBD ISOL 3-47E803-1
/ G-7 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3a CVC RO 3-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 3-SI-3.2.31 DTJ-1 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 131 of 248 Appendix B -Valve Test Plan Page 85 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS F REQ NORM SAFE FAIL 3-CKV-3-568 FDWTR LN B OUTBD ISOL 3-47E803-1
/ F-6 A/C ACT 1 24 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b BDO RO 3-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3b DTJ-1 3-CKV-3-572 FDWTR LN B INBD ISOL 3-47E803-1
/ F-6 A/C ACT 1 24 CK SA 0 O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b CVC RO 3-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 3-SI-3.2.31 DTJ-1 3-ECKV-3-816 EXCESS FLOW CKV VLV 3-47E803-5
/ D-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR PENE (28D) I 3-ECKV-3-817 EXCESS FLOW CKV 3-47E803-5
/ D-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR PENE (28A)3-ECKV-3-818 EXCESS FLOW CKV 347E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
NEAR PENE (29D) I 3-ECKV-3-819 EXCESS FLOW CKV 3-47E803-5
/ B-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
NEAR PENE (29A) I 3-ECKV-3-829 EXCESS FLOW CKV 3-47E803-5
/ E-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR PENE (28C)3-ECKV-3-830 EXCESS FLOW CKV 3-47E803-5
/ F-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR PENE (28B)3-ECKV-3-833 EXCESS FLOW CKV 3-47E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
NEAR PENE (29B)3-ECKV-3-835 EXCESS FLOW CKV 3-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR PENE (28E) I 3-ECKV-3-836 EXCESS FLOW CKV 3-47E803-5
/ C-9 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
NEAR PENE (29C)3-ECKV-3-837 EXCESS FLOW CKV 3-47E803-5
/ G-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SI-3.2.3 NEAR PENE (28F) 3-SR-3.6.1.3.8(6) 3-ECKV-3-838 EXCESS FLOW CKV 3-47E803-5
/ F-2 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3)
NEAR VLV (240A)3-FCV-6-100 TSV #1 DRN ISOL 3-47E807-1
/ G-8 B ACT 2 1 GL MO 0/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
STC Q 3-SI-3.2.35 TSV #2 DRN ISOL 3-47E807-1
/ F-8 IB ACT 2 MO 0/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
STC I Q 3-SI-3.2.35 Appendix B -Valve Test Plan Page 86 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS SAFE FAIL E 3-FCV-6-102 TSV #3 DRN ISOL 3-47E807-1
/ E-8 B ACT 2 1 GL MO 0/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
STC Q 3-SI-3.2.35 3-FCV-6-103 TSV #4 DRN ISOL 3-47E807-1
/ D-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B)
STC Q 3-SI-3.2.35 3-FCV-6-122 RFPT 3A STOP VLV DRN 3-47E807-2
/ G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-FCV-6-127 RFPT 3B STOP VLV DRN 3-47E807-2
/ G-4 B ACT 2 GL MO OIC C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-FCV-6-132 RFPT 3C STOP VLV DRN 3-47E807-2
/ G-2 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-FCV-6-153 RFPT 3A STOP VLV DRN 3-47E807-2
/ G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-FCV-6-155 RFPT 3B STOP VLV DRN 3-47E807-2
/ G-3 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-FCV-6-157 RFPT 3C STOP VLV DRN 3-47E807-2
/ G-1 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C)
STC Q 3-SI-3.2.35 3-CKV-6-822 SJAE 3B COND DRN 3-47E805-3
/ G-7 C ACT 2 0.5 CK SA 0 C NIA CM CM 3-SI-3.2.3 3-CKV-6-826 SJAE 3A COND DRN 3-47E805-3
/ G-6 C ACT 2 0.5 CK SA 0 C N/A CM CM 3-SI-3.2.3 3-CKV-10-506 MSRV TL PIPE A VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-507 MSRV TL PIPE B VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-508 MSRV TL PIPE C VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 133 of 248 Appendix B -Valve Test Plan Page 87 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 3-CKV-10-509 MSRVTL PIPE DVAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-510 MSRV TL PIPE E VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-511 MSRV TL PIPE F VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-512 MSRV TL PIPE G VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-513 MSRV TL PIPE H VAC RLF 3477E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-Sl-3.2.11 3-CKV-10-514 MSRV TL PIPE J VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-515 MSRVTL PIPE KVAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A 1CM CM 3-SI-3.2.11 3-CKV-10-516 MSRVTL PIPE LVAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-519 MSRV TL PIPE M VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-520 MSRV TL PIPE N VAC RLF 3-47E817-1
/ C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-521 MSRV TL PIPE A VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-522 MSRV TL PIPE B VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-523 MSRV TL PIPE C VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-524 MSRV TL PIPE D VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-525 MSRV TL PIPE E VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-Sl-3.2.11 3-CKV-10-526 MSRV TL PIPE F VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-527 MSRVTL PIPE GVAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-528 MSRVTL PIPE H VAC RLF 3-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-529 MSRV TL PIPE J VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-530 MSRV TL PIPE K VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C 0/C N/A CM CM 3-SI-3.2.11 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 134 of 248 Appendix B -Valve Test Plan Page 88 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORMSAFE FAIL REQ 3-CKV-10-531 MSRV TL PIPE L VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-532 MSRV TL PIPE M VAC RLF 3-47E817-1
/C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-CKV-10-533 MSRV TL PIPE N VAC RLF 3-47E817-1
/ C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.11 3-SHV-12-623 STM TO RCIC DR TRAP 3-47E815-5
/A-4 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 3-BYV-12-625 STM TO RCIC DR TRAP 3-47E815-5
/A 4 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 3-SHV-12-635 STM INL TO U3 HPCI 3-47E815-5
/ B-4 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 3-BYV-12-637 STM INL TO U3 HPCI 3-47E815-5
/ B-4 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 3-FCV-23-34 RHR HTX A OUTLT 3-47E858-1
/ F-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(A)
STO a 3-SI-4.5.C.1(A) 3-FCV-23-40 RHR HTX C OUTLT 3-47E858-1
/ H-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(C)
STO a 3-SI-4.5.C.1(C) 3-FCV-23-46 RHR HTX B OUTLT 3-47E858-1
/ F-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(B)
STO Q 3-SI-4.5.C.1(B) 3-FCV-23-52 RHR HTX D OUTLT 3-47E858-1
/ H-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI4.5.C.1(D)
STO 0 3-SI-4.5.C.1(D) 3-RFV-23-509 RHR HTX A SPLY RLF 3-47E858-1
/ D-7 C ACT 3 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-SHV-23-512 HX 3A DEMIN WTR INLET 3-47E858-1
/ E-7 B PASS 3 1.5 GA M C C N/A NTR NTR BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 135 of 248 Appendix B -Valve Test Plan Page 89 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 3-RFV-23-516 RHR HTX A TUBE RLF 3-47E858-1
/ F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-23-529 RHR HTX B SPLY RLF 3-47E858-1
/ E-5 C ACT 3 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-SHV-23-532 HX 3B DEMIN WTR INLET 3-47E858-1
/ E-5 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-536 RHR HTX B TUBE RLF 3-47E858-1
/ F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-23-549 RHR HTX C SPLY RLF 3-47E858-1
/ D-7 C ACT 3 1 RV SA C O/C N/A RV RV 3-Sl-3.2.9 3-SHV-23-552 HX 3C DEMIN WTR INLET 3-47E858-1
/ F-7 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-555 RIR HTX C TUBE RLF 3-47E858-1
/ H-6 C ACT 3 1 TRV SA C 0/C N/A RV RV 3-Sl-3.2.9 3-RFV-23-568 RHR HTX D SPLY RLF 3-47E858-1
/ EH- C ACT 3 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-SHV-23-571 HX 3D DEMIN WTR INLET 3-47E858-1
/ F-5 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-574 RHR HTX D TUBE RLF 3-47E858-1
/ H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-23-579 RHR HTX A INLT CK 3-47E858-1
/ E-7 C ACT 3 16 CK SA C 0 N/A BDC Q 3-SI-4.5.C.1(A)
CVO Q 3-SI-4.5.C.1(A) 3-CKV-23-580 RHR HTX B INLT CK 3-47E858-1
/ E-5 C ACT 3 16 CK SA C 0 N/A BDC Q 3-SI-4.5.C.1(B)
CVO Q 3-SI-4.5.C.1(B) 3-CKV-23-581 RHR HTX C INLT CK 3-47E858-1
/ E-7 C ACT 3 16 CK SA C 0 N/A BDC Q 3-SI-4.5.C.1(C)
CVO Q 3-SI-4.5.C.1(C) 3-CKV-23-582 RHR HTX D INLT CK 3-47E858-1
/ E-4 C ACT 3 16 CK SA C 0 N/A BDC Q 3-SI-4.5.C.1(D)
CVO Q 3-SI-4.5.C.1(D)
BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I Page 136 of 248 Appendix B -Valve Test Plan Page 90 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -- REQ NORM SAFE FAIL 3-FCV-43-13 RECIRC CNTMT ISOL 3-47E610-43-1
/ H- A ACT 2 0.75 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) 4 LTJ AppJ 3-SI-4.7.A.2.g-3/43a FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-FCV-43-14 RECIRC CNTMT ISOL 3-47E610-43-1
/ G- A ACT 2 0.75 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) 4 LTJ AppJ FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-40 PASS CNTMT ISOL 3-47E867-3
/ F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L)
LTJ AppJ 3-SI-4.7.A.2.g-3/43d FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-42 PASS CNTMT ISOL 3-47E867-3
/ F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L)
LTJ AppJ 3-SI-4.7.A.2.g-3/43d FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-50 PASS CNTMT ISOL 3-47E867-3
/ G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L)
FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-56 PASS CNTMT ISOL 3-47E867-3
/ G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L)
FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 137 of 248 Appendix B -Valve Test Plan Page 91 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 3-FSV-43-70 PASS CNTMT ISOL 3-47E867-3
/ B-2 A ACT 1 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L)
LTJ AppJ 3-SI-4.7.A.2.g-3/43f FSC Q 3-SR-3.6.1.3.5(43)
STC Q 3-SR-3.6.1.3.5(43) 3-SMV-43-622 RHR HTX A DISCH GRAB 3-47E610-43-6
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 8 3-SMV-43-623 RHR HTX B DISCH GRAB 3-47E610-43-6
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 8 3-SMV-43-624 RHR HTX C DISCH GRAB' 3-47E610-43-6
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 9 3-SMV-43-625 RHR HTX D DISCH GRAB 3-47E610-43-6
/ F- B PASS 3 0.75 GL M C C N/A NTR NTR 9 3-ISV-43-631 MAN-43-15 SAMPLE 3-47E610-43-6
/ C- B PASS 2 1 GL M C C N/A NTR NTR INLET 6 3-ISV-43-631A SAMPLE BOMB FOR NON- 3-47E610-43-6
/ C- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 6 3-ISV-43-632 MS BEFORE SV GRAB 3-47E610-43-6
/ C- B PASS 2 1 GL M C C N/A NTR NTR 6 3-FCV-63-8A SLC PMP A INJ 3-47E854-1
/E-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 3-SR-3.1.7.7 3-FCV-63-8B SLC PMP B INJ 3-47E854-1
/ E-6 D ACT 2 1.5 EX EXP C 0 N/A EXP EXP 3-SR-3.1.7.7 3-SHV-63-502 DEMIN WTR TO SLC 3-47E854-1
/ F-2 B PASS 2 1 GL M C C N/A NTR NTR SUCTION LINE SHUTOFF VLV 3-SHV-63-509 DEMIN WTR TO A PUMP 3-47E854-1
/ D-6 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 3-SHV-63-511 DEMIN WTR TO B PUMP 3-47E854-1
/ D-5 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 3-RFV-63-512 SLC PMP A RLF 3-47E854-1
/ E-5 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-63-513 SLC PMP B RLF 3-47E854-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-63-514 SLC PMP A DISCH CK 3-47E854-1
/ E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 3-SI-4.4.A.1(A) 3-SR-3.1.7.7 3-CKV-63-516 SLC PMP B DISCH CK 3-47E854-1
/ E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 I_ 3-SR-3.1.7.7 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 138 of 248 Appendix B -Valve Test Plan Page 92 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ PNORM SAFE FAIL 3-CKV-63-525 SLC CNTMT ISOL 3-47E854-1
/ E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.1.7.7 3-CKV-63-526 SLC CNTMT ISOL 3-47E854-1
/ D-7 C ACT 1 1.5 CK SA C 0/C N/A CM CM 3-SI-3.2.3 3-SR-3.1.7.7 3-SCV-64-678 SUPPR CHMBR LEVEL 3-47E865-12
/ A-4 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 3-LE-64-66 3-SCV-64-682 SUPPR CHMBR LEVEL 3-47E865-12
/ A-6 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 3-LE-64-54 3-FCV-67-50 EECW N HDR TO RBCCW 3-47E859-1
/ G-5 B ACT 3 8 BF AO O/C C C RPI 2Y 3-SI-3.2.10.C HTX FSC a O-SI-4.5.C.1(1)
STC Q O-SI-4.5.C.1(1) 3-FCV-67-51 EECW S HDR TO RBCCW 3-47E859-1
/ B-6 B ACT 3 8 BF AO O/C C C RPI 2Y 3-SI-3.2.10.C HTX FSC Q O-SI-4.5.C.1(1)
STC Q O-Sl-4.5.C.1(1) 3-CKV-67-541 CS I RM CLR S HDR SPLY 3-47E859-1
/ F-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I)3-CKV-67-542 CS I RM CLR S HDR SPLY 3-47E859-1
/ F-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I)3-CKV-67-558 RHR I RM CLR S HDR 3-47E859-1
/ C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY I II_3-SI-3.2.4(RHR I)3-CKV-67-559 RHR I RM CLR S HDR 3-47E859-1
/ C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I)3-CKV-67-584 CS II RM CLR S HDR 3-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-SI-3.2.4(CS II)3-CKV-67-585 CS II RM CLR S HDR 3-47E859-1
/ F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-Sl-3.2.3 SPLY 3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-SI-3.2.4(CS II)3-CKV-67-600 RHR II RM CLR S HDR 3-47E859-1
/ B-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II)3-CKV-67-601 RHR II RM CLR S HDR 3-47E859-1
/ B-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY I _ _1 3-SI-3.2.4(RHR II)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 139 of 248 Appendix B -Valve Test Plan Page 93 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 3-CKV-67-638 RHR I RM CLR N HDR 3-47E859-1
/ F-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I)3-CKV-67-639 RHR I RM CLR N HDR 3-47E859-1
/ C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I)3-CKV-67-648 CS I RM CLR N HDR SPLY 3-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I)3-CKV-67-649 CS I RM CLR N HDR SPLY 3-47E859-1
/ F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I)3-CKV-67-656 CS II RM CLR N HDR 3-47E859-1
/ F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 ISPLY 3-SI-3.2.4(CS II)3-CKV-67-657 CS II RM CLR N HDR 3-47E859-1
/ F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CS II)3-CKV-67-659 RHR II RM CLR N HDR 3-47E859-1
/ G-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II)3-CKV-67-660 RHR II RM CLR N HDR 3-47E859-1
/ C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-Sl-3.2.3 SPLY I 3-SI-3.2.4(RHR II)3-CKV-67-693 3A DG CLR N HDR CK 3-47E859-2
/ C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG A)3-SI-3.2.4(DG-A) 3-CKV-67-694 3A DG CLR N HDR CK 3-47E859-2
/ C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG A)3-SI-3.2.4(DG-A) 3-CKV-67-695 3A DG CLR S HDR CK 3-47E859-2
/ C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG A)3-SI-3.2.4(DG-A) 3-CKV-67-696 3A DG CLR S HDR CK 3-47E859-2
/ C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG A)3-SI-3.2.4(DG-A) 3-CKV-67-703 3B DG CLR N HDR CK 3-47E859-2
/ D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG B)3-SI-3.2.4(DG-B) 3-CKV-67-704 3B DG CLR N HDR CK 3-47E859-2
/ D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG B)3-SI-3.2.4(DG-B) 3-CKV-67-705 3B DG CLR S HDR CK 3-47E859-2
/ D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG B)3-SI-3.2.4(DG-B) 3-CKV-67-706 3B DG CLR S HDR CK 3-47E859-2
/ D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG B)I I_ 3-SI-3.2.4(DG-B)
BFN Unit 0 0-TI-362 Inservice, Testing Program Rev. 0040 I Page 140 of 248 Appendix B -Valve Test Plan Page 94 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-67-713 3C DG CLR N HDR CK 3-47E859-2
/ F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C)3-SI-3.2.4(DG-C) 3-CKV-67-714 3C DG CLR N HDR CK 3-47E859-2
/ F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C)3-SI-3.2.4(DG-C) 3-CKV-67-715 3C DG CLR S HDR CK 3-47E859-2
/ F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-Sl-3.2.3 3-SI-3.2.4(DG C)3-SI-3.2.4(DG-C) 3-CKV-67-716 3C DG CLR S HDR CK 3-47E859-2
/ F-6 C ACT 3 4 CK SA 0/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C)3-SI-3.2.4(DG-C) 3-CKV-67-723 3D DG CLR N HDR CK 3-47E859-2
/ G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-Sl-3.2.3 3-SI-3.2.4(DG D)3-SI-3.2.4(DG-D) 3-CKV-67-724 3D DG CLR N HDR CK 3-47E859-2
/ G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG D)3-SI-3.2.4(DG-D) 3-CKV-67-725 3D DG CLR S HDR CK 3-47E859-2
/ G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG D)3-SI-3.2.4(DG-D) 3-CKV-67-726 3D DG CLR S HDR CK 3-47E859-2
/ G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG D)I _3-SI-3.2.4(DG-D) 3-CKV-67-735 U3 SDBR CHLR N HDR CK 3-47E859-2
/ D-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-CKV-67-736 U3 SDBR CHLR N HDR CK 3-47E859-2
/ D-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-CKV-67-737 U3 SDBR CHLR S HDR CK 3-47E859-2
/ F-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-CKV-67-738 U3 SDBR CHLR S HDR CK 3-47E859-2
/ F-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-RFV-67-783 3B-1 INL RV 3-47E859-2
/ E-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-67-799 3A-1 INL RV 3-47E859-2
/ F-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-67-802 3B-2 INL RV 3-47E859-2
/ C-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-67-805 3A-2 INL RV 3-47E859-2
/ D-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 3-SI-3.2.9 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 141 of 248 Appendix B -Valve Test Plan Page 95 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ SNORM SAFE FAIL 3-SHV-67-807 U3 SDBR CHL XTIE 3-47E859-2
/ E-4 B ACT 3 2 GA M C O/C N/A MS 2Y O-SI-3.2.10,C 3-SHV-67-808 U3 SDBR CHL XTIE 3-47E859-2
/ E-4 B ACT 3 2 GA M C O/C N/A MS 2Y O-SI-3.2.10.C 3-CKV-67-841 U3 CB CHLR N HDR SPLY 1-47E859-1
/ G-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-Sl-3.2.3 3-SI-3.2.4(CBC 3A)3-SI-3.2.4(CBC 3B)3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-CKV-67-842 U3 CB CHLR N HDR SPLY 1-47E859-1
/ G-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A)3-SI-3.2.4(CBC 3B)3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-CKV-67-845 U3 CB CHLR S HDR SPLY 1-47E859-1
/ B-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A)3-SI-3.2.4(CBC 3B)3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-CKV-67-846 U3 CB CHLR S HDR SPLY 1-47E859-1
/ B-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A)3-SI-3.2.4(CBC 3B)3-SI-3.2.4(CBC-3A) 3-SI-3.2.4(CBC-3B) 3-CKV-67-5002 U3 EBR ACU S HDR SUP 3-47E859-1
/ D-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(ACU) 3-CKV-67-5021 U3 EBR ACU N HDR SUP 3-47E859-1
/ E-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3,2.3 3-SI-3.2.4(ACU) 3-CKV-67-5022 U3 EBR ACU S HDR SUP 3-47E859-1
/ D-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 I_ I 3-SI-3.2.4(ACU) 3-CKV-67-5023 U3 EBR ACU N HDR SUP 3-47E859-1
/ E-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3,2.3 I I_ I 3-SI-3.2.4(ACU) 3-FCV-68-3 RECIRC PMP A DISCH 3-47E817-1
/ D-6 B ACT 1 28 GA MO 0 C FAI RPI 2Y 3-SI-3.2.10.D STC CSD DTJ-5 3-ECKV-68-5A EXSV FL CKV FOR FT 3-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 5A.3-ECKV-68-5B EXSV FL CKV FOR FT 347E817-1
/A-8 C ACT 2 1 XCK SA 0 C N/A CM CM 5B 3-ECKV-68-7A EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 7A BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I I Page 142 of 248 Appendix B -Valve Test Plan Page 96 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 3-ECKV-68-7B EXSV FL CKV FOR FT 3-47E817-1
/ D-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4) 7B 3-ECKV-68-7BA EXSV FLOW CHECK VLV 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM FOR FT-68-7A/7B 3-ECKV-68-8 EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 8 3-ECKV-68-10 EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 10 3-ECKV-68-11 EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 11 3-ECKV-68-13 EXSV FL CKV FOR FT 3-47E817-1
/ A-5 C ACT 2 1 XCK SA 0 C N/A CM CM 13 3-ECKV-68-15A EXSV FL CKV FOR FI 3-47E817-1
/A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 15A 3-ECKV EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 15BA 15B 3-ECKV EXSV FL CKV FOR FT 3-47E817-1
/ D-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3) 15BB 15B 3-ECKV-68-18 EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 18 3-ECKV-68-19 EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 19 3-ECKV-68-21 EXSV FL CKV FOR FT 3-47E817-1
/A-5 C ACT 2 1 XCK SA 0 C, N/A CM CM 21 3-ECKV-68-22 EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 22 3-ECKV-68-25A EXSV FL CKV FOR FT 3-47E817-1
/A-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3) 25A 3-ECKV-68-25B EXSV FL CKV FOR FT 3-47E817-1
/ A-7 C ACT 2 1 XCK SA 0 C N/A CM CM 25B 3-ECKV-68-26 EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 26 3-ECKV-68-28 EXSV FL CKV FOR FT 3-47E817-1
/A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 28 3-ECKV-68-29 EXSV FL CKV FOR FT 3-47E817-1
/ A-6 C ACT 2 1 XCK SA 0 C N/A CM CM 29 3-ECKV-68-30 EXSV FL CKV FOR FT 3-47E817-1
/ A-7 C ACT 2 1 XCK SA 0 C N/A CM CM 30 3-ECKV-68-38A EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 0/C N/A CM CM 3-SR-3.6.1.3.8(4) 38A BFN Unit 0 0-TI-362 Inservice Testing ProgramI Rev. 0040 I I Page 143 of 248 Appendix B -Valve Test Plan Page 97 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 3-ECKV-68-38B EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 38B 3-ECKV-68-39 EXSV FL CKV FOR FT 3-47E817-1
/ A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 39 3-ECKV-68-40 EXSV FL CKV FOR FT 3-47E817-1
/ A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 40 3-ECKV-68-42 EXSV FL CKV FOR FT 3-47E817-1
/ A-3 C ACT 2 1 XCK SA 0 C N/A CM CM 42 3-ECKV-68-43 EXSV FL CKV FOR FT 3-47E817-1
/ A-4 C ACT 2 1 XCK SA 0 C N/A CM CM 43 3-ECKV-68-52 EXSV FLOW CHECK VLV 3-47E817-1
/ D-3 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2)
FOR PDT-68-52 3-ECKV-68-63 EXSV FL CKV FOR PT 3-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 63 3-ECKV-68-64 EXSV FL CKV FOR PT 3-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 64 3-ECKV-68-65A EXSV FL CKV FOR PDT- 3-47E817-1
/ B-8 C ACT 2 1 XCK SA 0 C N/A CM CM 68-65 3-ECKV-68-65B EXSV FL CKV FOR PDT- 3-47E817-1
/ B-7 C ACT 2 1 XCK SA 0 C N/A CM CM 68-65 3-ECKV-68-75 EXSV FL CKV FOR PT 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 75 3-ECKV-68-76 EXSV FL CKV FOR PT 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 76 3-FCV-68-79 RECIRC PMP B DISCH 3-47E817-1
/C-4 B ACT 1 28 GA MO 0 C FAI RPI 2Y 3-SI-3,2.10.D STC CSD DTJ-5 3-ECKV-68-81A EXSV FL CKV FOR FT 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 81A 3-ECKV-68-81B EXSV FL CKV FOR FT 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 81B 3-ECKV-68-82A EXSV FL CKV FOR PDT- 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM 68-82 3-ECKV-68-82B EXSV FL CKV FOR PDT 68 3-47E817-1
/ B-3 C ACT 2 1 XCK SA 0 C N/A CM CM-82 1 3-ECKV-68-93 EXSV FL CKV FOR PS 3-47E817-1
/ C-8 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4) 93 1 3-ECKV-68-94 EXSV FL CKV FOR PS 3-47E817-1
/ C-7 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3) 94 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 144 of 248 Appendix B -Valve Test Plan Page 98 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 3-CKV-68-508 RECIRC PMP SEAL ISOL 3-47E817-1
/A-6 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68a CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68a 3-CKV-68-523 RECIRC PMP SEAL ISOL 3-47E817-1
/A-4 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68b CM CM 3-SI-3.2.3 3-Sl-3.2.31 3-SI-4.7.A.2.g-3/68b 3-CKV-68-550 RECIRC PMP SEAL ISOL 3-47EB17-1 I A-7 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68a CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68a 3-CKV-68-555 RECIRC PMP SEAL ISOL 3-47E817-1
/ A-3 A/C ACT 1 0.75 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68b CM CM 3-SI-3.2.3 3-SI-3.2.31
_ _3-SI-4.7.A.2.g-3/68b 3-FCV-69-1 RWCU INBD CNTMT ISOL 3-47E810-1
/ G-7 A ACT 1 6 GA MO 0 C FAI RPI 2Y 3-SR-3.3.3.1.4(E)
LTJ AppJ 3-SI-4.7.A.2.g-3/69 STC Q 3-SR-3.6.1.3.5(RWCU) 3-FCV-69-2 RWCU OUTBD CNTMT 3-47E810-1
/ G-6 A ACT 1 6 GA MO 0 C FAI RPI 2Y 3-SR-3.3.3.1.4(E)
ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/69 STC 0 3-SR-3.6.1.3.5(RWCU) 3-CKV-69-628 RWCU TO FDWTR ISOL 3-47E810-1
/ F-6 A/C ACT 1 4 CK SA C C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3a BDO RO 3-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3a DTJ-1 3-CKV-69-629 RWCU TO FDWTR ISOL 3-47E810-1
/ E-6 A/C ACT 1 4 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/3b BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 145 of 248 Appendix B -Valve Test Plan Page 99 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES SPASS --- RQ NORM SAFE FAIL 3-FCV-70-47 RBCCW RTN CNTMT ISOL 3-47E822-1
/ G-4 A ACT 2 8 GA MO 0 C FAI RPI 2Y 3-SR-3.3.3.1.4(N)
LTJ AppJ 3-SI-4.7.A.2.g-3/70 STC RO 3-SR-3.6.1.3.5(RBCCW)
DTJ-6 3-CKV-70-506 RBCCW SPLY CNTMT 3-47E822-1
/ F-4 A/C ACT 2 8 CK SA 0 C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/70 ISOL CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/70 3-ECKV-71-1AA EXCESS FLOW CHECK 347E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1AL 3-ECKV-71-1AB EXCESS FLOW CHECK 3-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
VALVETO PDIS-71-1A H 3-ECKV-71-1BA EXCESS FLOW CHECK 3-47E813-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
VALVE TO PDIS-71-1BL 3-ECKV-71-1BB EXCESS FLOW CHECK 3-47E813-1
/ H-6 C ACT 2 1. XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(4)
VALVE TO PDIS-71 -1 BH 3-FCV-71-2 RCIC STM LN INBD 3-47E813-1
/ G-6 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
CNTMTISOL LTJ AppJ 3-SI-4.7.A.2.g-3/71a STC Q 3-SR-3.6.1.3.5(RCIC)
STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-3 RCIC STM LN OUTBD 3-47E813-1
/ G-6 A ACT 1 3 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
CNTMT ISOL LTJ AppJ 3-Sl-4.7.A.2.g-3/71a STC Q 3-SR-3.6.1.3.5(RCIC)
STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-6A RCIC STM LN TO COND 3-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 146 of 248 Appendix B -Valve Test Plan Page 100 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ NORM SAFE FAIL 3-FCV-71-6B RCIC STM LN TO COND 3-47E813-1
/ E-1 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 3-FCV-71-8 RCIC TRB STM SPLY 3-47E813-1
/ F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
STC Q 3-SR-3.6.1.3.5(RCIC)
STO Q 3-SR-3.6.1.3.5(RCIC) 3-RPD-71-11A RCIC TRB EXH RPD 3-47E813-1
/ E-3 D ACT 2 8 RD SA C O/C N/A RD RV 3-SI-3.2.19 3-HCV-71-14 RCIC TRB EXHAUST VLV 3-47E813-1
/ D-6 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/71b CM CM 3-SI-3.2.3 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-FCV-71-17 PSC TO RCIC INBD 3-47E813-1
/ B-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
CNTMT ISOL STC Q STO Q 3-FCV-71-18 PSC TO RCIC OUTBD 3-47E813-1
/ G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
CNTMT ISOL STC Q STO Q 3-RFV-71-19 RCIC SUCT RLF 3-47E813-1
/ G-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-FCV-71-25 RCIC LUBE OIL CLG WTR 3-47E813-1
/ BA B ACT 2 2 GL MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
SPLY STC Q 3-SR-3.6.1.3.5(RCIC)
STO Q 3-SR-3.6.1.3.5(RCIC) 3-SHV-71-32 RCIC COND VAC PMP 3-47E813-1
/ C-6 C ACT 2 2 SCK SA 0 C N/A CM CM 3-SI-3.2.3 DISCH I I 3-SR-3.6.1.3.5(RCIC CM)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 147 of 248 Appendix B -Valve Test Plan Page 101 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS ~NORM ISAFEI FAILI E 3-FCV-71-34 RCIC PMP MIN FLOW 3-47E813-1
/ E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
STC Q 3-SR-3.6.1.3.5(RCIC)
STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-37 RCIC INJ OUTBD ISOL 3-47E813-1
/ F-5 B PASS 2 6 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(F) 3-FCV-71-38 RCIC PMP TEST RTN TO 3-47E813-1
/ G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(F)
CST STC a 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-39 RCIC INJ INBD ISOL 3-47E813-1
/ F-6 B ACT 2 6 GA MO O/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(F)
STO 0 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-40 RCIC TESTABLE CK 3-47E813-1
/ F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 3-SR-3.6.1.3.5(RCIC RO)LTJ AppJ CM CM 3-FCV-71-59 RCIC TURB EXHAUST 3-47E813-1
/ D-7 B PASS 2 3 GA MO 0 0 FAI NTR NTR VACUUM RELIEF 3-CKV-71-499 CST TO RCIC PMP INLT 3-47E813-1
/ G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-CKV-71-508 PSC TO RCIC PMP INLT 3-47E813-1
/ B-5 C ACT 2 6 CK SA C 0 N/A CM CM 3-SI-3.2.3 3-RFV-71-543 RCIC COND CLG WTR 3-47E813-1
/ B-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-71-547 RCIC PMP MIN FLOW CK 3-47E813-1
/ E-5 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-SR-3.6.1.3.5(RCIC CM)3-SHV-71-565 AUX STEAM SPLY 3-47E813-1
/ H-2 B PASS 2 3 GA M C C N/A NTR NTR SHUTOFF VLV 3-CKV-71-580 RCIC TRB EXH CK 3-47E813-1
/ D-6 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/71b CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/71 b 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-SR-3.6.1.3.5(RCIC CM)
Appendix B -Valve Test Plan Page 102 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ~-- j REQ PASS NORM SAFE FAIL E 3-CKV-71-589 RCIC COND PMP 3-47E813-1
/A-3 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-CKV-71-592 RCIC VAC PMP DISCH CK 3-47E813-1
/ D-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM)3-CKV-71-597 RCIC TRB EXH VAC RLF 3-47E813-1
/ D-6 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM)3-CKV-71-598 RCIC TRB EXH VAC RLF 3-47E813-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 I I I I I 3-SR-3.6.1.3.5(RCIC CM)3-CKV-71-599 RCIC TRB EXH VAC RLF 3-47E813-1
/ D-6 C ACT 2 2 CK SA C O/C N/A CM CM 3-Sl-3.2.3 3-SR-3.6.1.3.5(RCIC CM)3-CKV-71-600 RCIC TRB EXH VAC RLF 3-47E813-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 I 3-SR-3.6.1.3.5(RCIC CM)3-ECKV-73-1AA EXCESS FLOW CKV FOR 3-47E812-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3) 3-PDIS-73-073-1A1 B L 3-ECKV-73-1AB EXCESS FLOW CKV FOR 3-47E812-1
/ H-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(3) 3-PDIS-072-1A/B H 3-FCV-73-2 HPCl STM LN INBD 3-47E812-1
/ G-7 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-3 HPCI STM LN OUTBD 3-47E812-1
/ G-6 A ACT 1 10 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-6A HPCl STM LN TO COND 3-47E812-1
/ E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 149 of 248 Appendix B -Valve Test Plan Page 103 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 3-FCV-73-6B HPCI STM LN TO COND 3-47E812-1
/ E-2 B ACT 2 1 GL AO 0 O/C C RPI 2Y DRN FSC Q STC Q STO Q 3-FCV-73-16 HPCI TRB STM SPLY VLV 3-47E812-1
/ G-3 B ACT 2 10 GA MO C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(G)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-ISV-73-23 HPCI TRB EXHAUST VLV 3-47E812-1
/ E-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/73b CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-FCV-73-26 PSC TO HPCI INBD ISOL 3-47E812-1
/ B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-27 PSC TO HPCI OUTBD 3-47E812-1
/ G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
ISOL STC Q 3-SR-3.6.1.3.5(HPCI)
STO 0 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-30 HPCI PMP MIN FLOW 3-47E812-1
/ D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-34 HPCl INJ OUTBD ISOL 3-47E812-1
/ F-5 B PASS 2 14 GA MO O/C 0 FAI RPI 2Y 3-SR-3.3.3.1.4(G) 3-FCV-73-35 HPCI PMP TEST RTN TO 3-47E812-1
/ F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
CST STC Q 3-SR-3.6.1.3.5(HPCI)
Appendix B -Valve Test Plan Page 104 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES!PASS --REQ NORM SAFE FAIL 3-FCV-73-40 HPCI PMP SUCTION ISOL 3-47E812-1
/ H-4 B ACT 2 14 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-44 HPCI INJ INBD ISOL 3-47E812-1 I F-6 B ACT 2 14 GA MO C O!C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
STC Q 3-SR-3.6.1.3.5(HPCI)
STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-45 HPCI TESTABLE CK 3-47E812-1
/ F-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 3-SR-3.6.1.3.5(HPCI RO)LTJ AppJ CM CM 3-FCV-73-64 HPCI TURB EXHAUST 3-47E812-1
/ D-8 B PASS 2 3 GA MO 0 0 FAI NTR NTR VACUUM RELIEF 3-FCV-73-81 3-FCV-73-3 BYPASS 3-47E812-1
/ G-6 A ACT 1 1 GA MO 0 C FAI RPI 2Y 3-SR-3.3.3.1.4(G)
LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI) 3-CKV-73-505 CST TO HPCI PMP INLT 3-47E812-1
/ H-4 C ACT 2 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-RFV-73-506 HPCI PMP SUCT RLF 3-47E812-1
/ G-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-73-517 PSC TO HPCI PMP INLT 3-47E812-1
/ B-6 C ACT 2 16 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.6.1.3.5(HPCI) 3-CKV-73-559 HPCI PMP MIN FLOW 3-47E812-1
/ D-5 C ACT 2 4 CK SA C O/C N/A CM CM 3-SI-3.2.3 CHECK 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-SR-3.6.1.3.5(HPCI CM)3-RFV-73-574 HPCI PMP GL SL CND 3-47E812-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-SHV-73-587 AUX STEAM SUPPLY 3-47E812-1
/ G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV Appendix B -Valve Test Plan Page 105 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 3-CKV-73-603 HPCI TRB EXH CHECK 3-47E812-1
/ E-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/73b CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/73b 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-SR-3.6.1.3.5(HPCI CM)3-CKV-73-625 HPCI PMP GLD SEAL RTN 3-47E812-1
/ B-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-CKV-73-633 HPCI TRB EXH VAC RLF 3-47E812-1
/ D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM)3-CKV-73-634 HPCI TRB EXH VAC RLF 3-47E812-1
/ D-8 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM)3-CKV-73-635 HPCI TRB EXH VAC RLF 3-47E812-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 I I_ I_ I_ _ I I 3-SR-3.6.1.3.5(HPCI CM)3-CKV-73-636 HPCI TRB EXH VAC RLF 3-47E812-1
/ E-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM)3-RPD-73-713 HPCI TRB EXH RPD 3-47E812-1
/ E-4 D ACT 2 16 RD SA C O/C N/A RD RV 3-SI-3.2.19 3-FCV-74-1 RHR PMP A PSC 3-47E811-1
/ B-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(H I)SUCTION STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)3-FCV-74-2 RHR PMP A SD CLG 3-47E811-1
/ C-6 B ACT 2 20 GA. MO C C FAI RPI 2Y SUCTION STC Q 3-FCV-74-7 RHR LOOP I MIN FLOW 3-47E811-1
/ E-6 B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)3-SHV-74-11 RHR PUMP A CNDS 3-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H I)SUCTION SOV 3-FCV-74-12 RHR PMP C PSC 347E811-1
/D-5 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(H I)SUCTION STC Q 3-SR-3.6.1.3.5(RHR I)STO 0 3-SR-3.6.1.3.5(RHR I)
Appendix B -Valve Test Plan Page 106 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ PSNORMSAFE FAIL 3-FCV-74-13 RHR PMP C SD CLG 3-47E811-1
/ D-6 B ACT 2 20 GA MO C C FAI RPI 2Y SUCTION STC Q 3-SHV-74-23 RHR PUMP C CNDS 3-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H I)SUCTION SOV 3-FCV-74-24 RHR PMP B PSC 3-47E811-1
/ B-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(H II)SUCTION STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-25 RHR PMP B SD CLG 3-47E811-1
/ C-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCTION STC Q 3-FCV-74-30 RHR LOOP II MIN FLOW 3-47E811-1
/ E-3 B ACT 2 4 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-SHV-74-34 RHR PUMP B CNDS 3-47E811-1
/ B-4 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H II)SUCTIONSOV 3-FCV-74-35 RHR PMP D PSC 3-47E811-1
/ D-4 B ACT 2 24 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(H II)SUCTION STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-36 RHR PMP D SD CLG 3-47E811-1
/ D-4 B ACT 2 20 GA MO C C FAI RPI 2Y SUCTION STC Q 3-SHV-74-45 RHR PUMP D CNDS 3-47E811-1
/ B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H II)SUCTION SOV 3-FCV-74-46 RHR SYS I-II CROSSTIE 3-47E81 1-1 / D-7 B PASS 2 24 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(HCT)
VLV BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 153 of 248 Appendix B -Valve Test Plan Page 107 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 3-FCV-74-47 RHRSDCLGOUTBDISOL 3-47E811-1
/E-5 A ACT 1 20 GA MO C C FAI LTP 2Y 3-SI-3.2.74(SDC)
PIV RPI 2Y LTJ AppJ STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-FCV-74-48 RHR SD CLG INBD ISOL 3-47E811-1
/ F-5 A ACT 1 20 GA MO C C FAI LTP 2Y 3-SI-3.2.74(SDC)
PlY RPI 2Y LTJ AppJ STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-FCV-74-52 RHR LOOP I THROTTLE 3-47E811-1
/ F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)STC Q STO Q 3-SR-3.6.1.3.5(RHR I)3-FCV-74-53 RHR LOOP I INJ 3-47E811-1
/ F-6 A ACT 1 24 GA MO C O/C FAI LTP 2Y 3-SI-3.2.74(RHR I) PIV RPI 2Y 3-SR-3.3.3.1.4(H I)STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-CKV-74-54 RHR LOOP I CKV 3-47E81 1-1 / F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(RHR I) PIV, CVC RO 3-SI-3.2.74(RHR I) DTJ-2 CVO RO 3-S1-3.2.21(1)
DTJ-2 3-FCV-74-57 RHR LOOP I PSC RTN 3-47E811-1
/ G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 154 of 248 Appendix B -Valve Test Plan Page 108 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --REQ NORM SAFE FAIL 3-FCV-74-58 RHR LOOP I PSC SPRAY 3-47E811-1
/ F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H 1)STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)3-FCV-74-59 RHR LOOP I PMP TEST 3-47E811-1
/ F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)RTN STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)3-FCV-74-60 RHR LP I CNTMT SPRAY 3-47E811-1
/ G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)OUTBD ISOL STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR 1)3-FCV-74-61 RHR LP I CNTMT SPRAY 3-47E811-1
/ G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)INBD ISOL STC Q 3-SR-3.6.1.3.5(RHR I)STO Q 3-SR-3.6.1.3.5(RHR I)3-FCV-74-66 RHR LOOP II THROTTLE 3-47E811-1
/ F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)STC Q STO Q 3-SR-3.6.1.3.5(RHR CSD)3-FCV-74-67 RHR LOOP II INJ 3-47E81 1-1 / F-3 A ACT 1 24 GA MO C O/C FAI LTP 2Y 3-SI-3.2.74(RHR II) PIV RPI 2Y 3-SR-3.3.3.1.4(H II)STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-CKV-74-68 RHR LOOP II CKV 3-47E811-1
/ F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(RHR II) PIV, CVC RO 3-SI-3.2.74(RHR II) DTJ-2 CVO RO 3-SI-3.2.21(ii)
DTJ-2 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 155 of 248 Appendix B -Valve Test Plan Page 109 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 3-FCV-74-71 RHR LOOP II PSC RTN 3-47E811-1
/ G-2 B ACT 2 18 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-72 RHR LOOP IPSC SPRAY 3-47E811-1
/ F-2 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-73 RHR LOOP II PMP TEST 3-47E81 1-1 / F-2 B ACT 2 12 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)RTN STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-74 RHR LP II CNTMT SPRAY 3-47E811-1
/ G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)OUTBD ISOL STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-FCV-74-75 RHR LP II CNTMT SPRAY 3-47E811-1
/ G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II)INBD ISOL STC Q 3-SR-3.6.1.3.5(RHR II)STO Q 3-SR-3.6.1.3.5(RHR II)3-SHV-74-91 RHR TO FUEL POOL F/D 3-47E811-1
/D-6 B PASS 2 8 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(HCT)
SOV 3-FCV-74-96 RHR PMP A SUCTION 3-47E811-1
/C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)XTIE 3-FCV-74-97 RHR PMP C SUCTION 3-47E811-1
/C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)XTIE 3-FCV-74-100 RHR HTX A-C XTIE TO U2 3-47E81 1-1 / C-8 B PASS 2 10 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I)B-D RHR HTX 3-SHV-74-150 RHR SYS I & II DISCH 3-47E811-1
/ D-3 B PASS 2 24 GA M O/C C N/A RPI 2Y 3-SR-3.3.3.1.4(HCT)
CROSSTIE SOV 3-SMV-74-226 RHR PMP SUCT SMPL 3-47E81 1-1 / C-4 B PASS 2 0.25 GL M LC C N/A NTR NTR VLV 3-SMV-74-227 RHR PMP SUCT SMPL 3-47E81 1-1 / C-4 B PASS 2 0.25 GL M LC C N/A NTR NTR VLV BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 156 of 248 Appendix B -Valve Test Plan Page 110 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT) CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 3-RFV-74-509A RHR PMP A SUCT RLF 3-47E811-1
/ B-6 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-509B RHR PMP B SUCT RLF 3-47E811-1
/ BA C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-509C RHR PMP C SUCT RLF 3-47E811-1
/ D-6 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-509D RHR PMP D SUCT RLF 3-47E811-1
/ D-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-74-559A RHR PMP A DISCH CK 3-47E81 1-1 / B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)CVO Q 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)3-CKV-74-559B RHR PMP B DISCH CK 3-47E811-1
/B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR II)-3-SR-3.5.1.6(RHR II-COMP)CVO Q 3-SR-3.5.1.6(RHR II)I 3-SR-3.5.1.6(RHR II-COMP)3-CKV-74-559C RHR PMP C DISCH CK 3-47E811-1
/ D-7 C ACT 2 20 CK SA C O/C N/A CVC 0 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)CVO Q 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)3-CKV-74-559D RHR PMP D DISCH CK 3-47E811-1
/ D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR II)3-SR-3.5.1.6(RHR II-COMP)CVO Q 3-SR-3.5.1.6(RHR II)I 3-SR-3.5.1.6(RHR II-COMP)3-CKV-74-560A RHR PMP A MIN FLOW CK 3-47E811-1
/ B-6 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)3-CKV-74-560B RHR PMP B MIN FLOW CK 3-47E811-1
/ B-3 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(RHR II)3-SR-3.5.1.6(RHR II-COMP)3-CKV-74-560C RHR PMP C MIN FLOW 3-47E81 1-1 / D-7 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.1.6(RHR I)3-SR-3.5.1.6(RHR I-COMP)3-CKV-74-560D RHR PMP D MIN FLOW 3-47E811-1
/ D-3 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.1.6(RHR II)3-SR-3.5.1.6(RHR II-COMP)3-RFV-74-578A RHR HTX A RLF 3-47E811-1
/ B-7 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-578B RHR HTX B RLF 3-47E811-1
/ B-2 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-578C RHR HTX C RLF 3-47E811-1
/ C-8 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 157 of 248 Appendix B -Valve Test Plan Page 111 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 3-RFV-74-578D RHR HTX D RLF 3-47E811-1
/ C-2 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-587A RHR LP I DISCH RLF 3-47E81 1-1 / G-7 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-587B RHR LP II DISCH RLF 3-47E81 1-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-74-659 RHR SDC SPLY RLF 3-47E811-1
/ E-5 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-74-661 RHR THERMAL RLF CK 3-47E81 1-1 / F-5 NC ACT 1 0.75 CK SA C O/C N/A LTP 2Y 3-Sl-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 3-SI-3.2.74(SDC)
DTJ-2 3-CKV-74-662 RHR THERMAL RLF CK 3-47E81 1-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(SDC)
PIV: Series Pair LTJ AppJ CVC RO 3-SI-3.2.74(SDC)
DTJ-2 3-SHV-74-670 CNDS FLUSH AND FILL 3-47E811-1
/ E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 3-SHV-74-675 CNDS FLUSH & FILL TO 3-47E811-1
/ H-6 B PASS 2 4 GL M C C N/A NTR NTR DW SPRAY HDR SHUTOFF VLV 3-SHV-74-681A CNDS FLUSH & FILL TO 3-47E81 1-1 / F-7 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SOV 3-SHV-74-681B CNDS FLUSH & FILL TO 3-47E811-1
/ F-3 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SOV 3-SHV-74-699 CNDS FLUSH & FILL TO 3-47E811-1
/ H-3 B PASS 2 4 GL M C C N/A NTR NTR HEAD SPRAY LN SOV 3-CKV-74-706 CNDS FILL TO HEAD 3-47E81 1-1 / H-4 C ACT 2 1 CK SA O/C C N/A CM CM 3-SI-3.2.14(I)
SPRAY CHECK VLV 3-DRV-74-722 PSC DRAIN ISOLATION 3-47E81 1-1 / E-4 B PASS 2 8 GA M C C N/A NTR NTR Appendix B -Valve Test Plan Page 112 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -__ -REQ NORM SAFE FAIL 3-CKV-74-792 RHR LP II KEEP FILL CK 3-47E811-1
/ H-6 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-Sl-3.2.14 3-SI-3.2.14(11) 3-SI-3.2.31 3-CKV-74-802 RHR LP I KEEP FILL CK 3-47E811-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-Sl-3.2.3 3-SI-3.2.14 3-SI-3.2.14(I) 3-SI-3.2.31 3-CKV-74-803 RHR LP I KEEP FILL CK 3-47E811-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-Sl-3.2.3 3-SI-3.2.14 3-Sl-3.2.14(I) 3-SI-3.2.31 3-CKV-74-804 RHR LP II KEEP FILL CK 3-47E811-1
/ H-6 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.14 3-SI-3.2.14(ii) 3-Sl-3.2.31 3-BYV-74-828 CNDS FLUSH & FILL TO 3-47E81 1-1 / G-7 B PASS 2 1 GL M C C N/A NTR NTR DW SPRAY BYPASS VLV 3-SHV-75-3 CS PMP 3A CNDS SUCT 3-47E814-1
/ A-5 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(1/1)
SHUTOFF VLV 3-FCV-75-9 CS LOOP I MIN FLOW 3-47E814-1
/ F-5 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(1/1)
STC Q 3-SR-3.6.1.3.5(CS I)STO Q 3-SR-3.6.1.3.5(CS I)3-SHV-75-12 CS PMP 3C CNDS SUCT 3-47E814-1
/A-5 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(1/1)
SHUTOFF VLV 3-FCV-75-22 CS LOOP I PMP TEST 3-47E814-1
/ F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(1/1)
STC Q 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)3-FCV-75-23 CS LOOP I INJ 3-47E814-1
/ F-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(1/1) 3-FCV-75-25 CS LOOP I INJ 347E814-1
/ F-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 3-SI-3.2.75(CS I) PIV RPI 2Y 3-SR-3.3.3.1.4(1/1)
STC CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 159 of 248 Appendix B -Valve Test Plan Page 113 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ PASS NORM SAFE FAIL E 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1
/ F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 3-SI-3.2.75(CS I) PIV, CVC RO 3-SI-3.2.27(I)
DTJ-2 3-SI-3.2.75(CS I)CVO RO 3-SI-3.2.27(i)
DTJ-2 3-ECKV-75-28 EXCESS FLOW CKV TO 3- 3-47E814-1 I G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2)
PDIS-75-28 3-SHV-75-31 CS PMP 3B CNDS SUCT 3-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(1/2)
SHUTOFF VLV 3-FCV-75-37 CS LOOP II MIN FLOW 3-47E814-1
/ F-4 B ACT 2 3 GA MO 0 O/C FAI RPI 2Y 3-SR-3.3.3.1.4(I/2)
STC Q 3-SR-3.6.1.3.5(CS II)STO Q 3-SR-3.6.1.3.5(CS II)3-SHV-75-40 CS PMP 3D CNDS SUCT 3-47E814-1
/ A-3 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(1/2)
SHUTOFF VLV 3-FCV-75-50 CS LOOP II PMP TEST 3-47E814-1
/ F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(I/2)
STC Q 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)3-FCV-75-51 CS LOOP II INJ 3-47E814-1
/ G-6 B PASS 2 12 GA MO 0 0 FAI RPI 2Y 3-SR-3.3.3.1.4(I/2) 3-FCV-75-53 CS LOOP II INJ 3-47E814-1
/ G-6 A ACT 1 12 GA MO C O/C FAI LTP 2Y 3-SI-3.2.75(CS II) PIV RPI 2Y 3-SR-3.3.3.1.4(I/2)
STC CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 3-CKV-75-54 CS LOOP 11 TESTABLE CK 3-47E814-1
/ G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 3-SI-3.2.75(CS II) PIV, CVC RO 3-SI-3.2.27(i1)
DTJ-2 3-SI-3.2.75(CS II)CVO RO 3-SI-3.2.27(11)
DTJ-2 3-ECKV-75-56 EXCESS FLOW CKV TO 3- 3-47E814-1
/ G-6 C ACT 2 1 XCK SA 0 O/C N/A CM CM 3-SR-3.6.1.3.8(2)
PDIS-75-28 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 160 of 248 Appendix B -Valve Test Plan Page 114 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 3-FCV-75-57 CS DRN PMP A INBD ISOL 3-47E814-1
/ B-4 B ACT 2 3 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(I/1)
FSC Q 3-SR-3.6.1.3.5(CS I)STC Q 3-SR-3.6.1.3.5(CS I)3-FCV-75-58 CS DRN PMP A OUTBD 3-47E814-1
/ B-5 B ACT 2 3 GL AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(i/1)
ISOL FSC Q 3-SR-3.6.1.3.5(CS I)STC Q 3-SR-3.6.1.3.5(CS I)3-RFV-75-507A CS PMP A SUCT RLF 3-47E814-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-75-507B CS PMP B SUCT RLF 3-47E814-1
/ C-2 C ACT 2 1 RV SA C OIC N/A RV RV 3-Sl-3.2.9 3-RFV-75-507C CS PMP C SUCT RLF 3-47E814-1
/ C-6 C ACT 2 1 RV SA C OIC N/A RV RV 3-SI-3.2.9 3-RFV-75-507D CS PMP D SUCT RLF 3-47E814-1
/ C-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-75-537A CS PMP A DISCH CK 3-47E814-1
/ DA C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)CV0 Q 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)3-CKV-75-537B CS PMP B DISCH CK 3-47E814-1
/ D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)CV0 Q 3-SR-3.5.1.6(CS II)3-CKV-75-537 CS -4E81-1D3-SR-3.5.1.6(CS Il-COMP)3-CKV-75-537C CS PMP C DISCH CK 3A7E814-1
/ D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)CVO Q 3-SR-3.5.1.6(CS I)I 3-SR-3.5.1.6(CS I-COMP)3-CKV-75-537D CS PMP D DISCH CK 3-47E814-1
/ D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)CV0 Q 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)3-RFV-75-543A CS LP I DISCH RLF 3-47E814-1
/ E-4 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-RFV-75-543B CS LP II DISCH RLF 3-47E814-1
/ E-3 C ACT 2 1 RV SA C O/C N/A RV RV 3-SI-3.2.9 3-CKV-75-570A CS PMP A MIN FLOW CK 3-47E814-1 I D-5 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 161 of 248 Appendix B -Valve Test Plan Page 115 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 3-CKV-75-570B CS PMP B MIN FLOW CK 3-47E814-1
/ D-2 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)3-CKV-75-570C CS PMP C MIN FLOW CK 3-47E814-1
/ D-6 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS I)3-SR-3.5.1.6(CS I-COMP)3-CKV-75-570D CS PMP D MIN FLOW CK 3-47E814-1
/ D-4 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS II)3-SR-3.5.1.6(CS II-COMP)3-CKV-75-580A CNDS FLUSH & FILL 3-47E814-1
/ G-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.15(I)
CHECK VLV 3-CKV-75-580B CNDS FLUSH & FILL 3-47E814-1
/ H-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.15(I)
CHECK VLV 3-Sl-3.2.15(11) 3-CKV-75-606 CS LP I KEEP FILL CK 3-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15 3-.S-3.2.15(I) 3-CKV-75-607 CS LP I KEEP FILL CK 3-47E814-1
/ F-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15 3-Sl-3.2.15(1) 3-CKV-75-609 CS LP II KEEP FILL CK 3-47E814-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-Sl-3.2.15 3-SI-3.2.15(ii) 3-CKV-75-610 CS LP II KEEP FILL CK 3-47E814-1
/ H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15 3-Sl-3.2.15(11) 3-FCV-77-2A DW FLOOR DRN SUMP 3-47E852-1
/ C4 A ACT 2 3 BA AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(J)
INBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77a FSC Q 3-SR-3.6.1.3.5(77)
STC Q 3-SR-3.6.1.3.5(77) 3-FCV-77-2B DW FLOOR DRN SUMP 3-47E852-1
/ C-4 A ACT 2 3 BA AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(J)
OUTBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77a FSC Q 3-SR-3.6.1.3.5(77)
STC Q 3-SR-3.6.1.3.5(77)
BFN Unit 0 0-TI-362 Inservice Testing Program 0040 I. Page 162 of 248 Appendix B -Valve Test Plan Page 116 of 117 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -- REQ NORM SAFE FAIL 3-FCV-77-15A DW EQ DRN SUMP INBD 3-47E852-2
/ D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(J)
ISOL LTJ AppJ 3-SI-4.7.A.2.g-3177b FSC 0 3-SR-3.6.1.3.5(77)
STC Q 3-SR-3.6.1.3.5(77) 3-FCV-77-15B DW EQ DRN SUMP 3-47E852-2
/ D-3 A ACT 2 3 BA AO 0 C C RPI 2Y 3-SR-3.3.3.1.4(J)
OUTBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77b FSC Q 3-SR-3.6.1.3.5(77)
STC Q 3-SR-3.6.1.3.5(77) 3-FCV-78-61 RHR TO FPC SUPPLY 3-47E855-1
/ H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 3-SI-3.2.10.P 3-FCV-85-37C SDIV DRN ISOL WEST 3-47E820-6
/ A-6 B ACT 2 2 GL AO 0 C C RPI 2Y 3-SR-3.3.3.2.1(85)
FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-FCV-85-37E SDIV DRN ISOL EAST 3-47E820-6
/ A-3 B ACT 2 2 GL AO 0 C C RPI 2Y 3-SR-3.3.3.2.1(85)
FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-FCV-85-82A SCRM DISCH HDR VT W 3-47E820-6
/ G-7 B ACT 2 2 GL AO 0 C C RPI 2Y 3-SR-3.313.2.1(85)
FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-FCV-85-83A SCRM DISCH HDR VT E 3-47E820-6
/ G-3 B ACT 2 2 GL AO 0 C C RPI 2Y 3-SR-3.3.3.2.1(85)
FSC Q 3-SR-3.1.8.2 STC Q 3-SR-31.8.2 3-CKV-85-589 CHARGING WTR CHK 3-47E820-2
/ D-9 C ACT 2 0.5 CK SA O/C C N/A BDO RO 3-SI-3.2.18 DTJ-3 (185 TOTAL)CVC RO 3-SI-3.2.18 DTJ-3 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 163 of 248 Appendix B -Valve Test Plan Page 117 of 117 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---RQ NORM SAFE FAIL 3-CKV-85-806A CRD BACKFILL LINE 3-47E810-1
/ D-6 C ACT 2 CK SA O/C C N/A CM CM 3-Sl-3.2.3 CHECK VLV 3-SI-3.2.31 3-CKV-85-806B CRD BACKFILL LINE 3-47E810-1
/ D-6 C ACT 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 CHECK VLV 3-SI-3.2.31 3-CKV-85-806C CRD BACKFILL LINE 3-47E810-1
/ C-6 C ACT 2 CK SA 0/C C N/A CM CM 3-SI-3.2.3 CHECK VLV 3-SI-3.2.31 3-CKV-85-806D CRD BACKFILL LINE 3-47E810-1
/ C-6 C ACT 2 CK SA 0/C C N/A CM CM 3-SI-3.2.3 CHECK VLV 3-SI-3.2.31 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 164 of 248 Appendix C -Deferred Test Justifications Page 1 of 15 Deferred Test Justification:
DTJ-1 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-CKV-3-554 FDWTR LN A OUTBD ISOL 1-47E803-1
/ G-6 A/C Active 1 24 CK SA 1-CKV-3-558 FDWTR LN A INBD ISOL 1-47E803-1
/ G-7 A/C Active 1 24 CK SA 1-CKV-3-568 FDWTR LN B OUTBD ISOL 1-47E803-1
/ F-6 A/C Active 1 24 CK SA 1-CKV-3-572 FDWTR LN B INBD ISOL 1-47E803-1
/ F-6 A/C Active 1 24 CK SA 2-CKV-3-554 FDWTR LN A OUTBD ISOL 2-47E803-1
/ H-6 A/C Active 1 24 CK SA 2-CKV-3-558 FDWTR LN A INBD ISOL 2-47E803-5
/ F-5 A/C Active 1 24 CK SA 2-CKV-3-568 FDWTR LN B OUTBD ISOL 2-47E803-1
/ F-6 A/C Active 1 24 CK SA 2-CKV-3-572 FDWTR LN B INBD ISOL 2-47E803-5 I E-5 A/C Active 1 24 CK SA 3-CKV-3-554 FDWTR LN A OUTBD ISOL 3-47E803-1
/ G-6 A/C Active 1 24 CK SA 3-CKV-3-558 FDWTR LN A INBD ISOL 3-47E803-1
/ G-7 A/C Active 1 24 CK SA 3-CKV-3-568 FDWTR LN B OUTBD ISOL 3-47E803-1
/ F-6 A/C Active 1 24 CK SA 3-CKV-3-572 FDWTR LN B INBD ISOL 3-47E803-1
/ F-6 A/C Active 1 24 CK SA 3-CKV-69-628 RWCU TO FDWTR ISOL 3-47E810-1
/ F-6 A/C Active 1 4 CK SA Required Test Valves CKV-3-554/568 and (UM) CKV-69-629, (U2) CKV-69-630, (U3) CKV-69-628 and CKV-69-Frequency:
629" Check Valve Closure (CVC) on a Quarterly (Q) frequency* Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency Valves CKV-3-558/572" Check Valve Closure (CVC) on a Quarterly (Q) frequency" Check Valve Open (CVO) on a Quarterly (Q) frequency Deferred Test Valves CKV-3-554/568 and (UW) CKV-69-629, (U2) CKV-69-630, (U3) CKV-69-628 and CKV-69-629 Frequency:
- Check Valve Closure (CVC) on a Refueling Outage (RO) frequency-Check Valve Bi-directional Open (BDO) on a Refueling Outage (RO) frequency Valves CKV-3-558/572
- Check Valve Closure (CVC) on a Refueling Outage (RO) frequency" Check Valve Open (CVO) on a Refueling Outage (RO) frequency Appendix C -Deferred Test Justifications Page 2 of 15 Justification for It is impractical exercise test the Feedwater system check valves (CKV-3-554, 558, 568, and 572) to Deferred Test the close position during power operations because the resulting loss of Feedwater flow to the Frequency:
reactor vessel could cause a severe transient possibly resulting in a unit trip.It is impractical to exercise test the High Pressure Coolant (HPCI) system injection check valve (FCV-73-45) and Reactor Core Isolation Cooling (RCIC) system injection check valve (FCV-71-40) to the open position using flow during power operations because it would be considered an ECCS injection.
These check valves are equipped with air actuators to facilitate open exercise testing without system flow. However, the air actuators are disconnected during power operations to ensure there is no interference with valve opening if needed for ECCS purposes.
In addition, Feedwater system flow would have to be isolated in order to reduce the differential pressure across the valve to allow exercise testing using the air actuator.It is impractical to exercise test the Reactor Water Cleanup (RWCU) system check valves (CKV-69-628, CKV-69-629, CKV-69-630) to the close position during power operations because it requires entry into a locked high radiation room and setup test equipment to perform a reverse flow test (reference:
NUREG-1482, Section 4.1.6).The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (BDO and CVO) and close tests (CVC)will be performed at a refueling outage frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 166 of 248 Appendix C -Deferred Test Justifications Page 3 of 15 Deferred Test Justification:
DTJ-11 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act I-PCV-1-147 MS STM SEAL [SOL 1-47E807-2
/ G-4 B Active 2 4 ANG AO 2-PCV-1-147 MS STM SEAL ISOL 2-47E807-2
/ C-6 B Active 2 4 ANG AO 3-PCV-1-147 MS STM SEAL ISOL 3-47E807-2
/ D-6 B Active 2 4 ANG AO Required Test Frequency:
Deferred Test Frequency:
Justification for Deferred Test Frequency:
Valves 1, 2, and 3-PCV-1-147
-Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a quarterly (Q) frequency Valves 1, 2, and 3-PCV-1-147
-Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a Cold Shutdown (CSD) frequency 1,2, and 3-PCV-1-147 These valves are normally closed when the unit is operating above 25% power. Because they are boundary valves for the MSIV Alternate Leakage Path and they will open between 0% to 25%power, to provide steam to the turbine steam seals, it is necessary to verify that they close when needed. Opening these valves in order to stroke time them closed during operation would be a radiological and safety hazard for personnel.
These valves will be tested on a cold shutdown basis.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 167 of 248 Appendix C -Deferred Test Justifications Page 4 of 15 Deferred Test Justification:
DTJ-12 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-145 STM SEAL BYPASS ISOL 1-47E807-2
/ H-4 B Active 2 4 GL MO 2-FCV-1-145 STM SEAL BYPASS ISOL 2-47E807-2
/ C-6 B Active 2 4 GL MO 3-FCV-1-145 STM SEAL BYPASS ISOL 3--47E807-2
/ C-6 B Active 2 4 GL MO Required Test Frequency:
Deferred Test Frequency:
Justification for Deferred Test Frequency:
Valves 1, 2, and 3-FCV-1-145
-Stroke Time Closed (STC) on a quarterly (Q) frequency Valves 1, 2, and 3-FCV-1-145
- Stroke Time Closed (STC) on a Cold Shutdown (CSD) frequency 1, 2, and 3-FCV-1-145 These valves are normally closed, but, can be used to bypass steam flow through PCV-1-147 during plant startup (1-OI-47C) or following loss of control air to PCV-1-147 (AOI-32-2) and therefore the valves may be open. Because they are boundary valves for the MSIV Alternate Leakage Path and they may be open, as described above, it is necessary to verify that they close when needed.Opening these valves in order to stroke time them closed during operation would be a radiological and safety hazard for personnel.
These valves will be tested on a cold shutdown basis.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 168 of 248 Appendix C -Deferred Test Justifications Page 5 of 15 Deferred Test Justification:
DTJ-2 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-CKV-74-54 RHR LP I CKV 1-47E81 1-1 / F-6 A/C Active 1 24 CK SA 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1
/ D-8 A/C Active 1 0.75 CK SA 1-CKV-74-68 RHR LP II CKV 1-47E811-1
/ F-4 A/C Active 1 24 CK SA 1-CKV-75-26 CS LP I CKV 1-47E814-1
/ F-7 A/C Active 1 12 CK SA 1-CKV-75-54 CS LP 1R CKV 1-47E814-1
/ G-7 A/C Active 1 12 CK SA 2-CKV-74-54 RHR SYSTEM I CHECK VAVLE 2-47E811-1
/ F-6 A/C Active 1 24 CK SA 2-CKV-74-661 RHR TRCV 2-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 2-CKV-74-662 RHR TRCV 2-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 2-CKV-74-68 RHR SYSTEM RL CHECK VALVE 2-47E81 1-1 / F-4 A/C Active 1 24 CK SA 2-CKV-75-26 CS LP I CK 2-47E814-1
/ F-7 A/C Active 1 12 CK SA 2-CKV-75-54 CS LP 11 CK 2-47E814-1
/ G-7 A/C Active 1 12 CK SA 3-CKV-74-54 RHR LOOP I CKV 3-47E81 1-1 / F-6 A/C Active 1 24 CK SA 3-CKV-74-661 RHR THERMAL RLF CK 3-47E81 1-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-662 RHR THERMAL RLF CK 3-47E81 1-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-68 RHR LOOP 11 CKV 3-47E81 1-1 / F-4 A/C Active 1 24 CK SA 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1
/ F-7 A/C Active 1 12 CK SA 3-CKV-75-54 CS LOOP II TESTABLE CK 3-47E814-1
/ G-7 A/C Active 1 12 CK SA Required Test -Check Valve Closure (CVC) on a Quarterly (Q) frequency Frequency:
- Check Valve Open (CVO) on a Quarterly (Q) frequency Deferred Test
- Check Valve Closure (CVC) on a Refueling Outage (RO) frequency Frequency:
- Check Valve Open (CVO) on a Refueling Outage (RO) frequency BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 169 of 248 Appendix C -Deferred Test Justifications Justification for Deferred Test Frequency:
Page 6 of 15 It is impractical to exercise test Residual Heat Removal (RHR) system check valves (CKV-74-54 and CKV-74-68) and Core Spray (CS) system check valves (CKV-75-26 and CKV-75-54) to their open position using flow during power operations because the RHR and CS systems are low pressure systems which are not capable of overcoming reactor system pressure.
In addition, the associated upstream normally closed power operated valves are equipped with interlocks to prevent them from opening at reactor system pressures greater than 450 psig.It is impractical to exercise test RHR system check valves (CKV-74-54 and CKV-74-68) and CS system check valves (CKV-75-26 and CKV-75-54) to their close position during power operations because it requires setup test equipment to perform a reverse flow test (reference:
NUREG-1482, Section 4.1.6).It is impractical to exercise test RHR system check valves (CKV-74-661 and CKV-74-662) to the open and close positions during power operations because it requires entry into the drywell and setup test equipment.
The drywell is maintained with an inerted containment atmosphere during power operation as required by 1 OCFR50.44.
It is impractical to de-inert the drywell merely to conduct regularly scheduled valve testing during power operations or cold shutdown. (Reference NUREG-1482, Sections 3.1.1.3 and 4.1.6).The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (CVO) and close tests (CVC) will be performed at a refueling outage frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 170 of 248 Appendix C -Deferred Test Justifications Page 7 of 15 Deferred Test Justification:
DTJ-3 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-CKV-85-589 CHGING WTR (185 TOTAL) 1-47E820-2
/ D-7 C Active 2 0.5 CK SA 2-CKV-85-589 CHARGING WTR CHECK (185 TOTAL) 2-47E820-2
/ F-3 C Active 2 0.5 CK SA 3-CKV-85-589 CHARGING WTR CHK (185 TOTAL) 3-47E820-2
/ D-9 C Active 2 0.5 CK SA Required Test Frequency:
Deferred Test Frequency:
Justification for Deferred Test Frequency: " Check Valve Closure (CVC) on a Quarterly (Q) frequency" Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency" Check Valve Closure (CVC) on a Refueling Outage (RO) frequency" Check Valve Bi-directional Open (BDO) on a Refueling Outage (RO) frequency It is impractical to exercise test Control Rod Drive (CRD) system check valve (CKV-85-589) to the close position during power operations because the CRD pumps must be stopped to depressurize the charging water header. This test should not be performed during power operation because stopping the pumps results in a loss of cooling water to all control rod drive mechanisms, and seal damage could result. Additionally, this test cannot be performed during each cold shutdown because the control rod drive pumps supply seal water to the reactor recirculation pumps, and one of the recirculation pumps is usually kept running. (
Reference:
NUREG-1482, Section 4.4.6)The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (BDO) and close tests (CVC) will be performed at a refueling outage frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 171 of 248 Appendix C -Deferred Test Justifications Page 8 of 15 Deferred Test Justification:
DTJ-4 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-1-14 MS LN A INBD ISOL 1-47E801-1
/ B-6 A Active 1 26 GL AO 1-FCV-1-15 MS LN A OUTBD ISOL 1-47E801-1
/ B-7 A Active 1 26 GL AO 1-FCV-1-26 MS LN B INBD ISOL 1-47E801-1
/ C-6 A Active 1 26 GL AO 1-FCV-1-27 MS LN B OUTBD [SOL 1-47E801-1
/ C-7 A Active 1 26 GL AO 1-FCV-1-37 MS LN C INBD ISOL 1-47E801-1
/ E-6 A Active 1 26 GL AO 1-FCV-1-38 MS LN C OUTBD ISOL 1-47E801-1
/ E-7 A Active 1 26 GL AO 1-FCV-1-51 MS LN D INBD ]SOL 1-47E801-1
/ F-6 A Active 1 26 GL AO 1-FCV-1-52 MS LN D OUTBD ISOL 1-47E801-1
/ E-7 A Active 1 26 GL AO 2-FCV-1-14 MS LN A INBD ISOL 2-47E801-1
/ G-5 A Active 1 26 GL AO 2-FCV-1-15 MS LN A OUTBD ISOL 2-47E801-1 1 G-4 A Active 1 26 GL AO 2-FCV-1-26 MS LN B INBD ISOL 2-47E801-1
/ G-5 A Active 1 26 GL AO 2-FCV-1-27 MS LN B OUTBD ISOL 2-47E801-1
/ G-4 A Active 1 26 GL AO 2-FCV-1-37 MS LN C INBD ISOL 2-47E801-1
/ E-5 A Active 1 26 GL AO 2-FCV-1-38 MS LN C OUTBD ISOL 2-47E801-1
/ E4 A Active 1 26 GL AO 2-FCV-1-51 MS LN D INBD ISOL 2-47E801-1
/ E-5 A Active 1 26 GL AO 2-FCV-1-52 MS LN D OUTBD ISOL 2-47E801-1
/ E-4 A Active 1 26 GL AO 3-FCV-1-14 MS LN A INBD ISOL 3-47E801-1
/ B-6 A Active 1 26 GL AO 3-FCV-1-15 MS LN A OUTBD ISOL 3-47E801-1
/ B-7 A Active 1 26 GL AO 3-FCV-1-26 MS LN B INBD ISOL 3-47E801-1
/ C-6 A Active 1 26 GL AO 3-FCV-1-27 MS LN B OUTBD ]SOL 3-47E801-1
/ C-7 A Active 1 26 GL AO 3-FCV-1-37 MS LN C INBD ISOL 3-47E801-1
/ E-6 A Active 1 26 GL AO 3-FCV-1-38 MS LN C OUTBD ISOL 3-47E801-1
/ E-7 A Active 1 26 GL AO 3-FCV-1-51 MS LN D INBD ISOL 3-47E801-1
/ F-6 A Active 1 26 GL AO 3-FCV-1-52 MS LN D OUTBD ISOL 3-47E801-1 I E-7 A Active 1 26 GL AO Required Test
- Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency:
- Fail safe to closed position (FSC) on a Quarterly (Q) frequency Deferred Test
- Partial stroke exercise to closed position (PSC) on a Quarterly (Q) frequency Frequency:
-Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency* Fail safe to closed position (FSC) on a Cold Shutdown (CSD) frequency for valves in the main steam tunnel* Fail safe to closed position (FSC) on a Refueling Outage (RO) frequency for valves in drywell BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 172 of 248 Appendix C -Deferred Test Justifications Page 9 of 15 Justification for Deferred Test Frequency:
It is impractical to exercise and stroke time the Main Steam Isolation Valves (MSIVs) to the closed position during power operation because it isolates flow of one main steam line to the turbine which could cause a severe transient possibly resulting in a unit trip. Additionally, closure of an MSIV at power could potentially result in challenging the setpoint of an MSRV/ADS valve causing inadvertent lifting.It is impractical to perform fail safe testing of the MSIVs to the close position during power operations for the same reasons as exercise and stroke time close testing stated above. (
Reference:
NUREG-1482, Section 4.2.6)It is also impractical to perform fail safe testing of the MSIVs located in the drywell to the close position during cold shutdown conditions because it requires entry into the drywell to vent the normal and backup air supply and the drywell may not be de-inerted. (
Reference:
NUREG-1482, Sections 3.1.1.3 and 4.2.6)Therefore, the MSIVs will be partial stroke exercise to the closed position (PSC) on a Quarterly (Q)frequency and full stroke exercised and stroke time closed (STC) on a Cold Shutdown (CSD)frequency as required by Technical Specification SR 3.3.1.1.8, SR 3.6.1.3.6, and Design Criteria BFN-50-7001, Section 5.1(3).In addition, fail safe testing to the close position (FSC) will be performed for MSIVs located in the Main Steam Tunnel on a cold shutdown frequency and MSIVs located in the drywell on a refueling outage frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 173 of 248 Appendix C -Deferred Test Justifications Page 10 of 15 Deferred Test Justification:
DTJ-5 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-68-3 RECIRC PMP A DISCH 1-47E817-1
/ D-6 B Active 1 28 GA MO 1-FCV-68-79 RECIRC PMP B DISCH 1-47E817-1
/C-4 B Active 1 28 GA MO 2-FCV-68-3 RECIRC PMP A DISCH 2-47E817-1
/ E-6 B Active 1 28 GA MO 2-FCV-68-79 RECIRC PMP B DISCH 2-47E817-1
/ D-4 B Active 1 28 GA MO 3-FCV-68-3 RECIRC PMP A DISCH 3-47E817-1
/ D-6 B Active 1 28 GA MO 3-FCV-68-79 RECIRC PMP B DISCH 3-47E817-1
/ C-4 B Active 1 28 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency Frequency:
Justification for It is impractical to exercise and stroke time the reactor recirculation pump discharge valves to the Deferred Test closed position during power operation because it requires the associated reactor recirculation pump Frequency:
to be stopped which would cause a severe transient possibly resulting in a unit trip.It is also impractical to partial exercise these valves for the same reasons stated above.Technical Specification Surveillance Requirement (SR) 3.5.1.5 requires these valves to be cycled through one complete cycle of full travel when the unit has been in Mode 4 greater than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> and prior to entry into Mode 2.NUREG-1482, Section 3.1.1.4 provides an adequate basis for deferring the exercise and stroke time close test of these valves to a refueling outage frequency.
However, the BFN Technical Specification takes precedence.
Therefore, these valves will be full stroke exercise and stroke time tested to the close position (STC)during cold shutdowns which last more than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />. For the purposes of the IST Program, this will be classified as a cold shutdown frequency.
However, testing of these valves is not required to be included in the normal rotation of scheduling cold shutdown frequency valves and will only be tested in cold shutdown when required by Technical Specification SR 3.5.1.5.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 174 of 248 Appendix C -Deferred Test Justifications Page 11 of 15 Deferred Test Justification:
DTJ-6 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-70-47 RBCCW RTN CNTMT ISOL 1-47E822-1
/ G-2 A Active 2 8 GA MO 2-FCV-70-47 RBCCW RTN CNTMT ISOL 2-47E822-1 I G-4 A Active 2 8 GA MO 3-FCV-70-47 RBCCW RTN CNTMT ISOL 3-47E822-1
/ G-4 A Active 2 8 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency Frequency:
Justification for It is impractical to exercise and stroke time the Reactor Building Closed Cooling Water (RBCCW)Deferred Test system valve (FCV-70-47) to the closed position during power operation because it will isolate Frequency:
cooling water to the reactor recirculation pump seal and bearings possibly causing damage., This test should only be performed when both reactor recirculation pumps are stopped. It has been determined that it is not necessary to schedule valve testing that requires stopping and restarting the reactor recirculation pumps during cold shutdown solely to allow for the testing of these valves. This repetitive cycling would increase pump wear and stress, as well as the number of cycles of related plant equipment, and could extend the length of cold shutdown outages. (
Reference:
NUREG-1482, Section 3.1.1.4)It is also impractical to partial exercise these valves for the same reasons stated above.Therefore, these valves will be full stroke exercise and stroke time tested to the close position (STC)on a refueling outage frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 175 of 248 Appendix C -Deferred Test Justifications Page 12 of 15 Deferred Test Justification:
DTJ-7 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1 1 E-5 A Active 1 20 GA MO 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E81 1-1 / E-5 A Active 1 20 GA MO 1-FCV-74-53 RHR LP I INJ 1-47E811-1
/ F-6 A Active 1 24 GA MO 1-FCV-74-67 RHR LP 1I INJ 1-47E81 1-1 / F-4 A Active 1 24 GA MO 1-FCV-75-25 CS LP I INJ 1-47E814-1
/ F-6 A Active 1 12 GA MO 1-FCV-75-53 CS LP II [NJ 1-47E814-1 I G-6 A Active 1 12 GA MO 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E811-1
/ E-5 A Active 1 20 GA MO 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E811-1
/ F-5 A Active 1 20 GA MO 2-FCV-74-53 RHR LP I INJ 2-47E81 1-1 / F-6 A Active 1 24 GA MO 2-FCV-74-67 RHR LP II INJ 2-47E81 1-1 / F-3 A Active 1 24 GA MO 2-FCV-75-25 CS LP I INJ 2-47E814-1
/ F-6 A Active 1 12 GA MO 2-FCV-75-53 CS LP II INJ 2-47E814-1
/ G-6 A Active 1 12 GA MO 3-FCV-74-47 RHR SD CLG OUITBD ]SOL 3-47E81 1-1 / E-5 A Active 1 20 GA MO 3-FCV-74-48 RHR SID CLG INBD ISOL 3-47E81 1-1 / F-5 A Active 1 20 GA MID 3-FCV-74-53 RHR LOOP I [NJ 3-47E811-1
/ F-6 A Active 1 24 GA MO 3-FCV-74-67 RHR LOOP 11 INJ 3-47E81 1-1 / F-3 A Active 1 24 GA MO 3-FCV-75-25 CS LOOP I INJ 3-47E814-1
/ F-6 A Active 1 12 GA MO 3-FCV-75-53 CS LOOP 11 INJ 3-47E814-1
/ G-6 A Active 1 12 GA MO Required Test Emergency Core Cooling System (ECCS) valves (FCV-74-53, 67 and FCV-75-25, 53)Frequency:
-Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency-Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Shutdown Cooling System (SDC) valve (FCV-74-47 and 48)" Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency" Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Deferred Test Emergency Core Cooling System (ECCS) valves (FCV-74-53, 67 and FCV-75-25, 53)Frequency:
- Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency-Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency Shutdown Cooling System (SDC) valve (FCV-74-47 and 48)" Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency" Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 II Page 176 of 248 Appendix C -Deferred Test Justifications Justification for Deferred Test Frequency:
Page 13 of 15 It is impractical to exercise and stroke time the Residual Heat Removal (RHR) system valves (FCV-74-47, 48, 53, and 67) and Core Spray (CS) system valves (FCV-75-25, and 53) to the open position during power operation because it requires low-pressure interlock logic to be bypassed.
These valves are Pressure Isolation Valves (PIVs) which provide the pressure boundary between the high pressure reactor system and the low pressure ECCS and SDC systems. The low pressure interlock logic is specifically designed to prevent opening of the PIVs in order to protect the low pressure ECCS/SDC piping/components.
Defeating the low pressure interlock and opening a PIV to perform exercise and stroke time testing would eliminate one of the two barriers to prevent an inter-system LOCA and is not practicable for protection of safety-related equipment.
It is also impractical to partial stroke exercise open these valves for the same reasons stated above.It is impractical to exercise and stroke time these valves to the close position during power operations because the valves have to be opened in order to exercise and time them closed. The justification to defer opening of the valves is provided above.Therefore, the ECCS valves will be full stroke exercise and stroke time open (STO) and closed (STC) and the SDC valves will be full stroke exercise and stroke time close (STC) on a cold shutdown frequency.
Appendix C -Deferred Test Justifications Page 14 of 15 Deferred Test Justification:
DTJ-8 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-PCV-1-151 SJAE IA STG 1/2 REG 1-47E801-2
/ J-7 B Active 2 1 GL AO 1-PCV-1-153 SJAE 1B STG 1/2 REG 1-47E801-2
/ H-9 B Active 2 1 GL AO 1-PCV-1-166 SJAE 1A STG 3 REG 1-47E801-2
/1-7 B Active 2 1 GL AO 1-PCV-1-167 SJAE 1A STG 3 REG 1-47E801-2
/ G-9 B Active 2 1 GL AO 2-PCV-1-151 SJAE 2A STG 1/2 PREG 2-47E801-2
/ B-4 B Active 2 1.5 GL AO 2-PCV-1-153 SJAE 2B STG 112 PREG 2-47E801-2
/ B-3 B Active 2 1.5 GL AO 2-PCV-1-166 SJAE 2A STG 3 PREG 2-47E801-2
/ B-4 B Active 2 1.5 GL AO 2-PCV-1-167 SJAE2BSTG3PREG 2-47E801-2/B-3 B Active 2 1.5 GL AO 3-PCV-1-151 SJAE 3A STG 1/2 REG 3-47E801-2
/ B-4 B Active 2 1.5 GL AO 3-PCV-1-153 SJAE 3B STG 1/2 REG 3-47E801-2
/ B-3 B Active 2 1.5 GL AO 3-PCV-1-166 SJAE 3A STG 3 REG 3-47E801-2
/ B-4 B Active 2 1.5 GL AO 3-PCV-1-167 SJAE 3B STG 3 REG 3-47E801-2
/ B-3 B Active 2 1.5 GL AO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency Frequency:
Justification for It is impractical to exercise and stroke time the Main Steam (MS) to Steam Jet Air Ejectors (SJAE)Deferred Test valves (FCV-1-151, 153, 166, and 167) to the close position during power operation because it Frequency:
requires isolation of the associated SJAE. Isolation this flow path could lead to the loss of condenser vacuum and potential unit trip.It is also impractical to partial stroke exercise close these valves for the same reasons stated above.Therefore, these valves will be exercise and stroke time close (STC) tested on a cold shutdown frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 178 of 248 Appendix C -Deferred Test Justifications Page 15 of 15 Deferred Test Justification:
DTJ-9 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-1-168 MS LN A DRN ISOL 1-47E801-1
/ C-9 B Active 2 2 GA MO 1-FCV-1-169 MS LN B DRN iSOL 1-47E801-1
/ C-9 B Active 2 2 GA MO 1-FCV-1-170 MS LN C DRN ISOL 1-47E801-1
/ E-9 B Active 2 2 GA MO 1-FCV-1-171 MS LN D DRN ISOL 1-47E801-1
/ F-9 B Active 2 2 GA MO 2-FCV-1-168 MS LN A DRN ISOL 2-47E801-1
/ F-3 B Active 2 2 GA MO 2-FCV-1-169 MS LN B DRN ISOL 2-47E801-1 I F-3 B Active 2 2 GA MO 2-FCV-1-170 MS LN C DRN ISOL 2-47E801-1
/ E-3 B Active 2 2 GA MO 2-FCV-1-171 MS LN D DRN ISOL 2-47E801-1
/ E-3 B Active 2 2 GA MO 3-FCV-1-168 MS LN A DRN ISOL 3-47E801-1
/ C-9 B Active 2 2 GA MO 3-FCV-1-169 MS LN B DRN ISOL 3-47E801-1
/ C-9 B Active 2 2 GA MO 3-FCV-1-170 MS LN C DRN ISOL 3-47E801-1
/ E-9 B Active 2 2 GA MO 3-FCV-1-171 MS LN D DRN ISOL 3-47E801-1
/ E-9 B Active 2 2 GA MO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency Frequency:
Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency Frequency:
Justification for It is impractical to exercise and stroke time the Main Steam (MS) system drain valves (FCV-1-168, Deferred Test 169, 170, and 171) to the open position during power operation because system interlock logic Frequency:
requires the main turbine speed to be less than 1700 rpm and at least one Main Steam Isolation Valve (MISV) to be closed in order to close these valves as necessary to facilitate open testing. In addition, testing of these valves require two operators to enter the Turbine Building Steam Tunnel which is a locked high radiation area and a high temperature area that requires special monitoring of personnel.
It is impractical to close an MSIV to facilitate testing of these valves because it isolates flow of one main steam line to the turbine which could cause a severe transient possibly resulting in a unit trip.It is also impractical to partial stroke exercise close these valves for the same reasons stated above.Therefore, these valves will be exercise and stroke time open (STO) tested on a cold shutdown frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 179 of 248 Appendix D -Clarification of Valve Test Methods Page 1 of 9 Clarification of Valve Test Mehod: MSRV Valve ID Function Drawing i Coor Cat ActlPass Class Size Type Act 1-PCV-1-179 MS LN A RLF 1-47E801-1
/ B-4 B/C Active 1 6 RV AO/SA I-PCV-1-18 MS LN B RLF 1-47E801-1
/ C-1 B/C Active 1 6 RV AO/SA 1-PCV-1-180 MS LN D RLF 1-47E801-1
/ E-4 B/C Active 1 6 RV AO/SA 1-PCV-1-19 MS LN B RLF 1-47_801-1
/ C-2 B/C Active 1 6 RV AO/SA i-PCV-1-22 MS LN B RLF 1-47E801-1
/ C-3 B/C Active 1 6 RV AO/SA 1-PCV-1-23 MS LN B RLF 1-47E801-1
/ C-4 B/C Active 1 6 RV AO/SA 1-PCV-1-30 MS LN C RLF 1-47E801-1
/ E-1 B/C Active 1 6 RV AO/SA 1-PCV-1-31 MS LN C RLF 1-47E801-1
/ E-2 B/C, Active 1 6 RV AO/SA 1-PCV-1-34 MS LN C RLF 1-47E801-1
/ E-4 B/C Active 1 6 RV AO/SA 1-PCV-1-4 MS LN A RLF 1-47E801-1
/ B-3 B/C Active 1 6 RV AO/SA 1-PCV-1-41 MS LN D RLF 1-47E801-1
/ F-3 B/C Active 1 6 RV AO/SA 1-PCV-1-42 MS LN D RLF 1-47E801-1
/ F-4 B/C Active 1 6 RV AO/SA 1-PCV-1-5 NS LN A RLF 1-47E801-1
/ B-5 B/C Active 1 6 RV AO/SA 2-PCV-1-179 MS LN A RLF 2-47E801-1
/ G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-18 MS LN B RLF 2-47_801-1
/ F-8 B/C Active 1 6 RV AO/SA 2-PCV-1-180 MS LN D RLF 2-47E801-1
/ E-6 B/C Active 1 6 RV AO/SA 2-PCV-1-19 MS LN B RLF 2-47E801-1
/ F-7 B/C Active 1 6 RV AO/SA 2-PCV-1-22 MS LN B RLF 2-47EB..801-i
/ G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-23 MS LN B RLF 2-47E801-1 G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-30 MS LN C RLF 2-47E801-1
/ F-8 B/C Active 1 6 RV AO/SA 2-PCV-1-31 MS LN C RLF 2-47E801-1
/ F-7 B/C Active 1 6 RV AO/SA 2-PCV-1-34 MS LN C RLF 2-47E801-1
/H -6 B/C Active 1 6 RV AO/SA 2-PCV-1-4 MS LN A RLF 2-47E801-1
/B-7 B/C Active 1 6 RV AO/SA 2-PCV-1-41 MS LN D RLF 2-47.801-1/I E-7 B/C Active 1 6 RV AO/SA 2-PCV-1-42 MS LN D RLF 2-47E801-1
/ E-6 B/C Active 1 6 RV AO/SA 2-PCV-1-5 MS LN A RLF 2-47E801-1
/ H-6 B/C Active 1 6 RV AO/SA 3-PCV-1-179 MS LN A RLF 3-47E801-1
/ B-4 B/C Active 1 6 RV AO/SA 3-P=CV-1-18 MS LN B RLF 3-47E801-1 I C-1 B/C Active 1 6 RV AO/SA 3-PCV-1-180 MS LN D RLF 3-47F__.01-1 I F-4 B/C Active 1 6 RV AO/SA 13-PCV-1-19 MS LN B RLF 3-47EB01-1 I C-2 BIC Active 1 6 RV AO/SA 13-PCV-1-22 NIS LN B RLF 3-47EB01-1 I C-3 B/C Active 1 6 RV AO/SA BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 180 of 248 Appendix D -Clarification of Valve Test Methods Page 2 of 9 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 3-PCV-1-23 MS LN B RLF 3-47E801-1
/ C-4 B/C Active 1 6 RV AO/SA 3-PCV-1-30 MS LN C RLF 3-47E801-1
/ E-1 B/C Active 1 6 RV AO/SA 3-PCV-1-31 MS LN C RLF 3-47E801-1
/ E-2 B/C Active 1 *6 RV AO/SA 3-PCV-1-34 MS LN C RLF 3-47E801-1
/ E-4 B/C Active 1 6 RV AO/SA 3-PCV-1-4 MS LN A RLF 3-47E801-1
/ B-3 B/C Active 1 6 RV AO/SA 3-PCV-1-41 MS LN D RLF 3-47E801-1
/ F-3 B/C Active 1 6 RV AO/SA 3-PCV-1-42 MS LN D RLF 3-47E801-1
/ F-4 B/C Active 1 6 RV AO/SA 3-PCV-1-5 MS LN A RLF 3-47E801-1
/ B-5 B/C Active 1 6 RV AO/SA Main Steam Relief Valve Testing Purpose This Clarification of Valve Test Methods demonstrates the BFN approach to testing Main Steam Relief Valves (MSRVs) meets OM Code requirements.
Background
These valves are Code Class 1 (equivalent), Target Rock Model 7567F pilot operated safety/relief valve. They are categorized in accordance with ISTC-1 300 as Category B/C because they are capable of remote-manual operation when inlet pressure is below valve setpoint and are self actuated when inlet pressure reaches valve setpoint.
However, ISTC-1200 specifically excludes these valves from the requirements of ISTC-3700, Valve Position Verification and ISTC-3500, Valve Testing Requirements normally associated with Category B valves. As a result, these valves are only subject to test requirements specified in OM Code, Mandatory Appendix I to satisfy IST Program requirements.
The BFN MSRVs design includes a main body, pilot valve, solenoid valve, and air operator assembly.ASME OM Code Inquiry (RIMS L29 120815 801) provides clarification that the pilot valve does not fit the definition of auxiliary actuating device. However, the solenoid and air operator are considered an auxiliary actuating device.ASME OM Code Interpretation 98-8, clarifies that a pilot operated relief valve with an auxiliary actuating device is not required to be tested as a unit. Furthermore, it clarifies that set pressure determination on the pilot operator may be performed after the pilot operator is removed from the valve body. In addition, Interpretation 01-16 provides additional clarification that testing as a unit is not required.Technical Specification Surveillance Requirement (SR) 3.4.3.1 requires setpoint testing of the MSRVs at a frequency in accordance with the IST Program. In addition, SR 3.4.3.2 requires verification that each MSRV opens when manually actuated on a 24 month frequency.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 181 of 248 Appendix D -Clarification of Valve Test Methods Page 3 of 9 OM Code Requirements Based on the background information provided above, the following Mandatory Appendix I requirements are applicable to the MSRVs.1-1320 Test Frequencies, Class I Pressure Relief Valves.(a) 5-Year Test Interval.
Class I pressure relief valves shall be tested at least once every 5 years, starting Wvth initial electric power generation.
No maximum limit is specified for the number of valves to be tested within each interval; however, a minimum of 20% of the valves from each valve group shall be tested within any 24-month interval.
This 20% shall consist of valves that have not been tested during the current 5-year interval, if they exist. The test interval for any individual valve shall not exceed 5 years.(b) Replacement With Pretested Valves. The Owner may satisfy testing requirements by installing pretested valves to replace valves that have been in service, provided that: (1) for replacement of a partial complement of valves, the valves removed from service shall be tested prior to resumption of electric povwer generation; or (2) for replacement of a full complement of valves, the valves removed from service shall be tested within 12 months of removal from the system.OM Code Requirements (Continued) 1-3310 Class I Main Steam Pressure Relief Valves With Auxiliary Actuating Devices Tests before maintenance or set-pressure adjustment, or both, shall be performed for 1-3310(a), (b), and (c) in sequence.
The remaining shall be performed after maintenance or set-pressure adjustment: (a) visual examination (b) seat tightness determination, 2 if practicable (c) set-pressure determination (d) determination of electrical characteristics and pressure integrity of solenoid valves(s)(e) determination of pressure integrity and stroke capability of air actuator (f) determination of operation and electrical characteristics of position indicators (g) determination of operation and electrical characteristics of bellows alarm switch (h) determination of actuating pressure of auxiliary actuating device sensing element, where applicable, and electrical continuity (i) determination of compliance with the Owner's seat tightness criteria 2 This test need not be performed at the same pressure as the final seat tightness test. This test may be quantitative or qualitative, dependant on the observed condition.
This test is primarily for gross determination of "as found" seat tightness.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 182 of 248 Appendix D -Clarification of Valve Test Methods Page 4 of 9 BFN MSRV Testing Activities BFN performs the following MSRV testing activities each refueling outage.1. BFN Procedure MCI-0-001-VLVO02
- a. The MSRVs scheduled for test are visually examined.
The extent of visual examination is dependent on the amount of insulation removed -all accessible areas are examined.b. The pilot valves are removed from the MSRV main bodies (this activity does not affect set pressure or seat tightness)
- c. At least one main body is removed and replaced with refurbished main body d. Pre-tested Pilot valves are installed on the MSRV main bodies e. Solenoid valves are inspected, tested for electrical characteristics (e.g., "pull-in" and"drop-off" tests), and leak tested to verify pressure integrity (e.g., 0.05 scfh acceptance criteria)f. Air operator assemblies are inspected and leak tested to verify pressure integrity (e.g., 0.05 scfh acceptance criteria)2. BFN Procedure 1, 2, 3-SR-3.4.3.2
- a. AMI MSRVs are exercised open and closed by manual actuation.
- b. Position indication and seat tightness are verified during and following the exercise test using the valve indicating lights, temperature indication, and acoustic monitoring.
- 3. Wyle Test Procedure 1030 (approved by BFN)a. Pilot valves removed from service are sent to Wyle Labs where they are tested for as-found seat tightness, as-found set pressure testing and refurbishment.
- b. Main body(s) removed from service is sent to Wyle Labs for testing and refurbishment.
- 4. BFN Procedures 0-SR-3.4.3.1.a and 0-SR-3.4.3.1.b
- a. If less than full complement of MSRV pilot valves are replaced during an outage, then the removed pilot valve valves are as-found tested prior to resumption of power operations.
- b. If a full complement of MSRV pilot valves are replaced during an outage, then the removed pilot valves are as-found tested within 12 months of removal.c. At least one-half of all MSRVs are tested each refueling outage such that all MSRVs are tested every four years. As-found and as-left test data for pilot valves removed from service and sent to Wyle Labs is reviewed, documented, and compared to acceptance criteria.Performance of these procedures documents compliance with IST Program and Technical Specification SR 3.4.3.1 and 5.5.6 requirements.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 183 of 248 Appendix D -Clarification of Valve Test Methods Page 5 of 9 BFN Activities Equivalent to OM Code Requirement The table below provides a list of each Code requirement and the applicable BFN MSRV testing activities (described in detail above) that satisfy the associated Code requirement.
Code Requirement BFN MSRV Testing Activities 1-1310(a) 5 year test frequency 1 .a, 1 .b, 1 .d, 2.a, 2.b, 3.a, and 4.c -all valves tested within two refueling outages (4 years).1-1310(b) replacement with pretested valves 1.b, 1.d, 2,a, 4.a, and 4.b provide control of replacement with pretested valves 1-3310(a) visual examination determination 1.a 1-3310(b) seat tightness 3.a and 4.c 1-3310(c) set pressure determination 3.a and 4.c 1-3310(d) solenoid valve(s) 1.e 1-3310(e) air actuator 1 .f and 2.a 1-3310(f) position indicators 2.b 1-3310(g) bellows alarm switch not applicable to BFN MSRV design 1-3310(h) aux actuating device sensing not applicable to BFN MSRV design element 1-3310(i) seat tightness compliance 2.b BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 184 of 248 Appendix D -Clarification of Valve Test Methods Page 6 of 9 Clarification of Valve Testing Method: PIV Valve ID Function Drawing I Coor Cat ActlPass Class Size Type Act 1-CKV-74-54 RHR LP I CKV 1-47E811-1
/ F-6 A/C Active 1 24 CK SA 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1
/ D-8 A/C Active 1 0.75 CK SA 1-CKV-74-68 RHR LP II CKV 1-47E811-1
/ F-4 A/C Active 1 24 CK SA 1-CKV-75-26 CS LP I CKV 1-47E814-1
/ F-7 A/C Active 1 12 CK SA 1-CKV-75-54 CS LP II CKV 1-47E814-1
/ G-7 A/C Active 1 12 CK SA 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1
/ E-5 A Active 1 20 GA MO 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1
/ E-5 A Active 1 20 GA MO 1-FCV-74-53 RHR LP I INJ 1-47E811-1
/ F-6 A Active 1 24 GA MO 1-FCV-74-67 RHR LP II INJ 1-47E811-1
/ F-4 A Active 1 24 GA MO 1-FCV-75-25 CS LPI INJ 1-47E814-1
/ F-6 B Passive 1 12 GA MO 1-FCV-75-53 CS LPII INJ 1-47E814-1
/ G-6 A Active 1 12 GA MO 2-CKV-74-54 RHR SYSTEM I CHECK VAVLE 2-47E811-1
/ F-6 A/C Active 1 24 CK SA 2-CKV-74-661 RHR TRCV 2-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 2-CKV-74-662 RHR TRCV 2-47E811-1
/ F-5 A/C Active 1 0.75 CK SA 2-CKV-74-68 RHR SYSTEM II CHECK VALVE 2-47E811-1
/ F-4 A/C Active 1 24 CK SA 2-CKV-75-26 CS LP I CK 2-47EB14-1
/ F-7 A/C Active 1 12 CK SA 2-CKV-75-54 CS LP 11 CK 2-47E814-1
/ G-7 A/C Active 1 12 CK SA 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E=811-1
/ E-5 A Active 1 20 GA MO 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E811-1
/ F-5 A Active 1 20 GA MO 2-FCV-74-53 RHR LP I INJ 2-47E811-1
/ F-6 A Active 1 24 GA MO 2-FCV-74-67 RHR LP U INJ 2-47E811-1
/ F-3 A Active 1 24 GA MO 2-FCV-75-25 CS LPH I INJ 2-47E814-1
/ F-6 A Active 1 12 GA MO 2-FCV-75-53 CS LP 11 INJ 2-47E814-1
/ G-6 A Active 1 12 GA MO 3-CKV-74-54 RHR LOOP I CKV 3-47E811-1
/ F-6 A/C Active 1 24 CK SA 3-CKV-74-661 RHR THERMAL RLF CK 3-47EB11-1
/ F-5 A/C Active 1 0.75 CK SA 3-CKV-74-662 RHR THERMAL RLF CK 3-47E81 1 -1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-68 RHR LOOP U CKV 3-47E811-1
/ F-4 A/C Active 1 24 CK SA 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1
/ F-7 A/C Active 1 12 CK SA 3-CKV-75-54 CS LOOP II TESTABLE CK 3-47E814-1
/ G-7 A/C Active 1 12 CK SA 3-FCV-74-47 RHR SD CLG OUTBD ISOL 3-47E811-1 I E-5 A Active 1 20 GA MO BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 185 of 248 Appendix D -Clarification of Valve Test Methods Page 7 of 9 3-FCV-74-48 RHR SD CLG INBD ISOL 3-47E81 1-1 / F-5 A Active 1 20 GA MO 3-FCV-74-53 RHR LOOP I INJ 3-47E81 1-1 / F-6 A Active 1 24 GA MO 3-FCV-74-67 RHR LOOP II INJ 3-47E;811-1
/ F-3 A Active 1 24 GA MO 3-FCV-75-25 CS LOOP I INJ 3-47E814-1
/ F-6 A Active 1 12 GA MO 3-FCV-75-53 CS LOOP II INJ 3-47814-1
/ G-6 A Active 1 12 GA MO Pressure Isolation Valve Test Method and Acceptance Criteria Purpose This Clarification of Valve Test Methods provides the basis for the Owner specified test method and acceptance criteria used for testing of pressure isolation valves.Background NRC Generic Letter 87-06, Periodic Verification of Leak Tight Integrity of Pressure Isolation Valves, requested licensees to submit information regarding their approach to assuring the leak-tight integrity of all pressure isolation valves. BFN submitted the requested information to the NRC on June 19, 1987 (reference RIMS L448706190805) and the NRC accepted TVA's response to Generic Letter 87-06 on July, 6, 1988 (reference RIMS R08880706001).
TVA's response to Generic Letter 87-06 identified the following valves as Pressure Isolation Valves (PIVs), test method, test frequency, and acceptance criteria.PIVs 74-47, 74-48, 74-53, 74-54, 74-67, 74-68,74-661 and 74-662 (tested as a single barrier), 75-25, 75-26, 75-53, and 75-54 Test Method Each valve is periodically leak-tested with water at a reduced pressure of 56 psig and adjusted to "functional maximum differential" in accordance with ASME Section Xl IWV-3423(e).
Other measures to ensure valve integrity consist of monitoring the respective loop pressure on a daily basis.Test Frequency Each valve is tested once per refueling outage, not to exceed two years between tests.Acceptance Each valve's acceptance criteria is 50 percent of the Criteria lower pressure system's relief valve capacity.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 186 of 248 Appendix D -Clarification of Valve Test Methods Page 8 of 9 Current Position for Testing PIVs Leak testing of PIVs will continue as stated in TVA's response to Generic Letter 87-06 except the test pressure is no longer required to be exactly 56 psig. This approach to leak testing PIVs complies with the OM Code, ISTC-3630.
Test Pressure and Adjustment of Measured Leak Rate If the test pressure is less than function maximum pressure differential of the PIV then the observed leak rate will be adjusted to the function maximum pressure differential.
This adjustment will be calculated as the ratio between the test pressure and function pressure differential assuming the leakage to be directly proportional to the pressure differential to the one-half power. This adjustment is expressed as the following formula: LA = LM(PD/PT)I/
2 Where: LA = Leak Rate Adjusted to maximum function pressure differential LM = Leak Rate Measured PT= Test Pressure PD= Maximum Function Pressure Differential Note: The Maximum Function Pressure Differential to be used is 1050 psig based on Tech Spec 3.4.10 maximum allowed reactor steam dome pressure (elevation related head pressure and low pressure system keep fill pressure essentially cancel each other out)Leak Rate Test Method The valve leak rate may be determined by measurement of the make-up flow rate (volume over time or direct reading) into the high pressure side of the valve under test OR by measurement of leakage volume collected over time at the low pressure side of the valve under test.
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 187 of 248 Appendix D -Clarification of Valve Test Methods Page 9 of 9 Leak Rate Acceptance Criteria The leak rate acceptance criteria is 50 percent of the lower pressure system's relief valve capacity.
The relief valve capacity stated at 70°F is not adjusted for differences in fluid density at the PIVs design temperature (5620F) because the lower temperature results in a more conservative allowable leak rate.The leak rate acceptance criteria may be expressed in gallons per minute (gpm) or cubic feet per hour (cfh). The formula for conversion from gpm to cfh is provided below.Leak rate in cfh = Leak rate in gpm * (1 ft 3 / 7.481 gal) * (60min / 1 hr)The table below provides the acceptance criteria to be used in the PIV leak rate test procedures.
This acceptance criteria applies to the PIV leak rate after adjustment to Maximum Function Pressure Differential (1050 psig)PIV Leak PIV Leak Relief Valve Rate Rate Associated Low Capacity at 10% Acceptance Acceptance Pressure System above setpoint Criteria Criteria PIV Relief Valve (nameplate) in gpm in cfh 1-FCV-74-47, -48, 1-CKV-74-661, -662 1-RFV-74-659 27 gpm at 70°F 13.5 gpm 108.27 cfh 2/3-FCV-74-47, -48, 2/3-CKV-74-661, -662 2/3-RFV-74-659 70 gpm at 70OF 35 gpm 280.71 cfh 1-FCV-74-53 1-CKV-74-54 1-RFV-74-587A 47 gpm at 70°F 23.5 gpm 188.47 cfh 2/3-FCV-74-53 2/3-CKV-74-54 2/3-RFV-74-587A 122 gpm at 70°F 61 gpm 489.23 cfh 1-FCV-74-67 1-CKV-74-68 1-RFV-74-587B 47 gpm at 70°F 23.5 gpm 188.47 cfh 2/3-FCV-74-67 2/3-CKV-74-68 2/3-RFV-74-587B 122 gpm at 70'F 61 gpm 489.23 cfh 1/2/3-FCV-75-25 1/2/3-CKV-75-26 1/2/3-RFV-75-543A 129 gpm at 70°F 64.5 gpm 517.31 cfh 1/2/3-FCV-75-53 1/2/3-CKV-75-54 1/2/3-RFV-75-543B 129 gpm at 70°F 64.5 gpm 517.31 cfh BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 188 of 248 Appendix E -Code Class 1, 2, and 3 Pumps Exempt from IST Program Page 1 of 1 Flow Diagram: 1-47E817-1 PUMP ID EXEMPTION BASIS PUMI 1-PMP-68-60B PID ISA10 EXEMPTION BASIS 11-PMP-68-60A IST Flow Diagram: 2-47E817-1 PUMP ID A-1100 I ISTA-1 100 EXEMPTION BASIS I I PUMP ID I EXEMPTION BASIS 12-PMP-68-60A IIST Flow Diagram: 3-47E817-1 PUMP ID 3-PMP-68-60A IST A-1100 I 2-PMP-68-60B ISTA-1100 EXEMPTION BASIS I I PUMP ID I EXEMPTION BASIS A-1100 I 13-PMP-68-60B JISTA-1100 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 189 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 1 of 42 FlowDiagram:
0-47E815-1 VALVE ID EXEMPTION BASIS 1-CKV-12-821 ISTA-1100 Flow Diagram: 0-47E839-5 VALVE ID EXEMPTION BASIS 0-CKV-50-1017 ISTA-1100 0-CKV-50-1018 ISTA-1 100 0-CKV-50-1019 ISTA-1 100 0-CKV-50-1020 ISTA-1 100 0-CKV-50-1021 ISTA-1 100 0-CKV-50-1022 ISTA-1 100 0-CKV-50-1023 ISTA-1100 0-CKV-50-1024 ISTA-1100 Flow Diagram: 1-47E610-43-1 VALVE ID EXEMPTION BASIS 0-CKV-50-521 ISTA-1100 O-CKV-50-522 ISTA-1100 0-CKV-50-555 ISTA-1100 0-CKV-50-556 ISTA-1 100 0-CKV-50-563 ISTA-1 100 0-CKV-50-565 ISTA-1 100 0-CKV-50-580 ISTA-1100 0-CKV-50-581 ISTA-1100 VALVE ID I EXEMPTION BASIS I VALVE ID I EXEMPTION BASIS 1-SHV-43-607 ISTA-1100 1-SHV-43-608 ISTA-1100 Flow Diagram: 1-47E801-1 VALVE ID EXEMPTION BASIS 1-RTV-1-249A ISTC-1200(a) 1-RTV-1-250A ISTC-1200(a) 1-RTV-1-251A ISTC-1200(a) 1-RTV-1-252A ISTC-1200(a) 1-RTV-1-253A ISTC-1200(a) 1-RTV-1-254A ISTC-1200(a) 1-RTV-1-255A ISTC-1200(a) 1-RTV-1-256A ISTC-1200(a) 1-BOV-1-525 ISTC-1200(c)
-1SHV-43-609 ISTA-1100 1-SHV-43-610 ISTA-1100 1-SHV-43-626 1 ISTA-1100 VALVE ID EXEMPTION BASIS 1-RTV-1-215A ISTC-1200(a) 1-RTV-1-506 ISTC-1200(a) 1-SMV-1-507 ISTA-1100 1-SMV-1-515 ISTA-1100 1-DRV-1-521 ISTC-1200(a) 1-DRV-1-527 ISTC-1200(a) 1-SMV-1-534 ISTA-1100 1-SMV-1-542 ISTA-1100 1-SHV-1-9222 ISTC-1200(a)
VALVE ID EXEMPTION BASIS O-CKV-50-614 ISTA-1 100 0-CKV-50-615 ISTA-1100 0-CKV-50-646 ISTA-1100 O-CKV-50-647 ISTA-1100 0-CKV-50-684 ISTA-1 100 0-CKV-50-685 ISTA-1100 0-CKV-50-690 ISTA-1100 0-CKV-50-691 ISTA-1100 VALVE ID EXEMPTION BASIS t-SHV-43-627 ISTA-1 100 1-SHV-43-628 ISTA-1100 1-SHV-43-629 ISTA-1100 VALVE ID EXEMPTION BASIS 1-SHV-1-505 ISTC-1200(a) 1-SHV-1-513 ISTC-1200(a) 1-SHV-1-518 ISTC-1200(a) 1-SHV-1-532 ISTC-1200(a)
I-SHV-1-540 ISTC-1200(a) 1-SHV-1-735 ISTC-1200(a) 1-SHV-1-736 ISTC-1200(a) 1-VTV-1-738 ISTC-1200(a) 1-VTV-1-739 ISTC-1 200(a)1-TV-1-9223 JISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 190 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 2 of 42 Flow Diagram: 1-47E801-2 VALVE ID EXEMPTION BASIS 1 -FCV-6-113 ISTA-1100 1-FCV-6-114 ISTA-1100 1 -FCV-1-125 ISTA-1100 1-FCV-1-133 ISTA-1100 1-FCV-1-141 ISTA-1100 1-FCV-1-155 ISTA-1100 1 -FCV-1-156 ISTA-1100 1-FCV-1-172 ISTA-1 100 1-FCV-1-173 ISTA-1100 1-FCV-1-176A ISTA-1100 1-FCV-1-176B ISTA-1100 1 -CKV-1-606 ISTA-1100 1-CKV-1-609 ISTA-1100 Flow Diagram: 1-47E803-1 VALVE ID EXEMPTION BASIS 1-SHV-3-66 ISTC-1200(c) 1 -SHV-3-67 ISTC-1200(c) 1 -DRV-3-555 ISTC-1200(a) 1 -VTV-3-562 ISTC-1200(a)
Flow Diagram: 1-47E803-5 VALVE ID EXEMPTION BASIS 1 -RTV-3-226A ISTC-1200(c) 1-RTV-3-227A ISTC-1200(c) 1-RTV-3-228A ISTC-1200(c) 1 -RTV-3-229A ISTC-1200(c) 1 -RTV-3-231 A ISTC-1200(c)
Flow Diagram: 1-47E805-3 VALVE ID EXEMPTION BASIS 1-SHV-6-823 ISTA-1100 VALVE ID EXEMPTION BASIS 1-FCV-1-178A ISTA-1 100 1-FCV-1-178B ISTA-1100 1-RTV-6-292A ISTC-1200(a) 1-DRV-1-590 ISTC-1200(a) 1-DRV-1-595 ISTC-1200(a) 1-SHV-1-604 ISTA-1 100 1-SHV-1-605 ISTA-1 100 1-SHV-1-607 ISTA-1 100 1-SHV-1-608 ISTA-1100 1-DRY-1-710 ISTA-1100 1-DRV-1-711 ISTA-1 100 1-SHV-1-741 ISTA-1100 1-SHV-1-743 ISTA-1100 VALVE ID EXEMPTION BASIS 1-DRV-3-560 ISTC-1200(a) 1-DRV-3-569 ISTC-1200(a) 1-DRV-3-574 ISTC-1200(a) 1-TV-3-626 ISTC-1200(a) 1-TV-3-628 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-RTV-3-233A ISTC-1200(c) 1-RTV-3-234A ISTC-1200(c) 1-RTV-3-235A ISTC-1200(c) 1 -RTV-3-236A ISTC-1200(c) 1-RTV-3-237A ISTC-1200(c)
VALVE ID EXEMPTION BASIS 11-SHV-6-827 ISTA-1100 VALVE ID EXEMPTION BASIS 1-RTV-1-217A ISTC-1200(a) 1-RTV-1-218A ISTC-1200(a) 1-RTV-1-219A ISTC-1200(a) 1-RTV-1-220A ISTC-1200(a) 1-RTV-1-221A ISTC-1200(a) 1-RTV-1-239A ISTC-1200(a) 1-RTV-1-241A ISTC-1200(a) 1-RTV-1-243A ISTC-1200(a) 1-RTV-6-289A ISTC-1200(a) 1 -RTV-6-290A ISTC-1200(a) 1-RTV-6-291A ISTC-1200(a) 1-TV-1-508 ISTC-1200(a) 1-DRV-1-600 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-3-559 ISTC-1200(a) 1-SHV-3-561 ISTC-1200(a) 1-SHV-3-573 ISTC-1200(a) 1-SHV-3-575 ISTC-1200(a) 1 -VTV-3-576 ISTC-1200(a)
VALVE ID EXEMPTION BASIS I-RTV-3-240A ISTC-1200(c) 1 -SHV-3-850 ISTC-1200(c)
I-SHV-3-852 ISTC-1200(c) 1-SHV-3-854 ISTC-1200(c) 1-SHV-3-856 ISTC-1 200(c)
BFN Unit 0 Inservice Testing Program 0-TI-362 Rev. 0040 Page 191 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 3 of 42 Flow Diagram: 1-47E807-1 VALVE ID EXEMPTION BASIS 1-RTV-1-216A ISTC-1200(a)
Flow Diagram: 1-47E807-2 VALVE ID EXEMPTION BASIS 1-DRV-8-514 ISTA-1100 1-DRV-8-515 ISTA-1100 Flow Diagram: 1-47E810-1 VALVE ID EXEMPTION BASIS I-SHV-69-500 ISTA-1100 1-TV-69-503 ISTC-1200(a) 1 -TV-69-504 ISTC-1200(a) 1-SHV-69-551 ISTC-1200(a)
Flow Diagram: 1-47E811-1 VALVE ID EXEMPTION BASIS 1-SHV-74-10 ISTC-1200(c) 1-SHV-74-22 ISTC-1200(c) 1-SHV-74-33 ISTC-1200(c) 1-SHV-74-44 ISTC-1200(c) 1-SHV-74-49 ISTC-1200(c) 1-SHV-74-55 ISTC-1200(c) 1-SHV-74-69 ISTC-1200(c) 1-SHV-74-86 ISTC-1200(c) 1 -SHV-74-87 ISTC-1200(c) 1-SHV-74-89 ISTC-1200(c) 1-SHV-74-90 ISTC-1200(c) 1-RTV-43-158A ISTA-1100 1-RTV-74-200A ISTC-1200(a) 1 -RTV-74-204A ISTC-1200(a) 1-RTV-74-208A ISTC-1200(a) 1 -RTV-74-212A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-69-552 ISTC-1200(a) 1-TV-69-583 ISTC-1200(a) 1 -TV-69-584 ISTC-1200(a) 1-TV-69-633 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1 -RTV-74-201A ISTC-1200(a) 1-RTV-74-202A ISTC-1200(a) 1-RTV-74-203A ISTC-1200(a) 1-RTV-74-205A ISTC-1200(a) 1 -RTV-74-206A ISTC-1200(a) 1-RTV-74-207A ISTC-1200(a) 1-RTV-74-209A ISTC-1200(a) 1-RTV-74-21 OA ISTC-1200(a) 1-RTV-74-21 1A ISTC-1200(a) 1-RTV-74-213A ISTC-1200(a) 1-RTV-74-214A ISTC-1200(a) 1-RTV-74-215A ISTC-1200(a) 1 -RTV-74-217A ISTC-1200(a) 1-RTV-74-219A ISTC-1200(a) 1-RTV-74-225A ISTC-1200(a) 1-SHV-74-251A ISTC-1200(c)
VALVE ID EXEMPTION BASIS 1-TV-69-634 ISTC-1200(a) 1-VTV-85-81OA ISTC-1200(a) 1-V-V-85-810B ISTC-1200(a) 1-VTV-85-810C ISTC-1 200(a)1-VTV-85-810D ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-74-504B ISTC-1200(a) 1 -SHV-74-504C ISTC-1 200(a)1-SHV-74-504D ISTC-1200(a) 1-SHV-74-506A ISTC-1200(a) 1-SHV-74-506B ISTC-1200(a) 1-SHV-74-506C ISTC-1200(a) 1-SHV-74-506D ISTC-1200(a) 1-SHV-74-514A ISTC-1200(a) 1-SHV-74-514B ISTC-1200(a) 1-SHV-74-514C ISTC-1200(a) 1-SHV-74-514D ISTC-1200(a) 1-SHV-74-546A ISTC-1200(a) 1-SHV-74-546B ISTC-1200(a) 1-SHV-74-546C ISTC-1200(a) 1-SHV-74-546D ISTC-1200(a) 1 -SHV-74-548A ISTC-1 200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 192 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 1 -RTV-74-216A ISTC-1200(a) 1-RTV-74-218A ISTC-1200(a) 1 -RTV-74-220A ISTC-1200(a) 1-LOV-74-51 1A ISTC-1200(a) 1-SHV-74-512B ISTC-1200(a) 1 -DRV-74-525A ISTC-1200(a) 1-DRV-74-525B ISTC-1200(a) 1-DRV-74-525C ISTC-1200(a) 1-DRV-74-525D ISTC-1200(a) 1-SHV-74-532A ISTC-1200(a) 1 -SHV-74-532B ISTC-1200(a) 1-SHV-74-532C ISTC-1200(a) 1 -SHV-74-532D ISTC-1200(a) 1-DRV-74-570A ISTC-1200(a) 1-DRV-74-570B ISTC-1200(a) 1 -DRV-74-570C ISTC-1200(a) 1-DRV-74-570D ISTC-1200(a) 1-DRV-74-573A ISTC-1200(a) 1-DRV-74-573B ISTC-1200(a) 1 -DRV-74-575A ISTC-1200(a) 1-DRV-74-575B ISTC-1200(a) 1 -DRV-74-575C ISTC-1200(a) 1-DRV-74-575D ISTC-1200(a) 1 -DRV-74-622 ISTC-1200(a) 1 -TV-74-637A ISTC-1200(a) 1-TV-74-637B ISTC-1200(a) 1-SHV-74-660 ISTC-1200(c) 1 -CKV-74-669 ISTA-1100 1 -CKV-74-674 ISTA-1100 1-CKV-74-680A ISTA-1100 1-CKV-74-680B ISTA-1100 1-CKV-74-698 ISTA-1100 1-CKV-74-728 ISTA-1100 1-SHV-74-729 ISTC-1200(a) 1-SHV-74-743A ISTC-1200(a)
Page 4 of 42 VALVE ID EXEMPTION BASIS 1-SHV-74-251B ISTC-1200(c) 1-SHV-74-251C ISTC-1200(c) 1-SHV-74-251D ISTC-1200(c) 1-SHV-74-252A ISTC-1200(c) 1-SHV-74-252B ISTC-1200(c) 1-SHV-74-252C ISTC-1200(c) 1-SHV-74-252D ISTC-1200(c) 1-TV-74-253A ISTC-1200(a) 1-TV-74-253B ISTC-1200(a) 1-TV-74-253C ISTC-1200(a) 1-TV-74-253D ISTC-1200(a) 1-TV-74-254A ISTC-1200(a) 1-TV-74-254B ISTC-1200(a) 1 -TV-74-254C ISTC-1200(a) 1-TV-74-254D ISTC-1200(a) 1-SHV-74-504A ISTC-1200(a) 1-SHV-74-512A ISTC-1200(a) 1-SHV-74-512C ISTC-1200(a) 1-SHV-74-512D ISTC-1200(a) 1-SHV-74-579A ISTC-1200(a) 1-SHV-74-579B ISTC-1200(a) 1-SHV-74-579C ISTC-1200(a) 1-SHV-74-579D ISTC-1200(a) 1-SHV-74-636A ISTC-1200(a) 1-SHV-74-636B ISTC-1200(a) 1-SHV-74-638A ISTC-1200(a) 1-SHV-74-638B ISTC-1200(a) 1-TV-74-639A ISTC-1200(a) 1-TV-74-639B ISTC-1200(a) 1-SHV-74-663 ISTC-1200(a) 1-TV-74-664 ISTC-1200(a) 1-SHV-74-672 ISTC-1200(a) 1-SHV-74-683A ISTC-1200(a) 1-SHV-74-683B ISTC-1200(a) 1-SHV-74-750 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-74-548B ISTC-1200(a) 1-SHV-74-548C ISTC-1200(a) 1 -SHV-74-548D ISTC-1200(a) 1-SHV-74-552A ISTC-1200(a) 1-SHV-74-552B ISTC-1 200(a)1-SHV-74-552C ISTC-1200(a) 1-SHV-74-552D ISTC-1200(a) 1-SHV-74-566A ISTC-1200(a) 1-SHV-74-566B ISTC-1200(a) 1-SHV-74-566C ISTC-1200(a) 1-SHV-74-566D ISTC-1200(a) 1-SHV-74-568A ISTC-1200(a) 1-SHV-74-568B ISTC-1 200(a)1-SHV-74-568C ISTC-1200(a) 1-SHV-74-568D ISTC-1200(a) 1-SHV-74-581A ISTC-1200(a) 1-SHV-74-581B ISTC-1200(a) 1 -SHV-74-581 C ISTC-1200(a) 1-SHV-74-581D ISTC-1200(a) 1-SHV-74-584A ISTC-1200(a) 1-SHV-74-584B ISTC-1200(a) 1 -SHV-74-584C ISTC-1 200(a)1-SHV-74-584D ISTC-1200(a) 1-SHV-74-588A ISTC-1200(a) 1-SHV-74-588B ISTC-1200(a) 1-SHV-74-590A ISTC-1200(a) 1-SHV-74-590B ISTC-1200(a) 1-SHV-74-593A ISTC-1200(a) 1-SHV-74-593B ISTC-1 200(a)1-SHV-74-595A ISTC-1200(a) 1-SHV-74-595B ISTC-1200(a) 1-SHV-74-597A ISTC-1200(a) 1-SHV-74-597B ISTC-1200(a) 1-SHV-74-604 ISTC-1 200(a)1 -SHV-74-626A ISTC-1 200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 193 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 1-SHV-74-743B ISTC-1200(a) 1-SHV-74-746 ISTC-1200(a) 1-SHV-74-747 ISTC-1200(a) 1 -SHV-74-748A ISTC-1200(a) 1 -SHV-74-748B ISTC-1200(a) 1 -SHV-74-749A ISTC-1200(a) 1-SHV-74-749B ISTC-1200(a) 1 -SHV-74-749C ISTC-1200(a) 1-SHV-74-749D ISTC-1200(a)
I-SHV-74-754 ISTC-1200(c) 1 -TV-74-756 ISTC-1200(a) 1 -SHV-74-765A ISTC-1200(a) 1-SHV-74-765B ISTC-1200(a) 1-SMV-74-781 ISTC-1200(a) 1-SMV-74-783 ISTC-1200(a) 1-SMV-74-785 ISTC-1200(a) 1-SHV-74-801 ISTA-1100 1 -TV-74-810 ISTC-1200(a) 1-TV-74-81 1 ISTC-1200(a) 1 -TV-74-812 ISTC-1200(a) 1-SHV-74-831 ISTC-1200(c) 1-SHV-74-832 ISTC-1200(c)
Page 5 of 42 VALVE ID EXEMPTION BASIS 1-SHV-74-755 ISTC-1200(a) 1-SMV-74-779 ISTC-1200(a) 1-SMV-74-782 ISTC-1200(a) 1-SMV-74-784 ISTC-1200(a) 1-SHV-74-793 (STA-1 100 1-SHV-74-794A ISTC-1200(a) 1 -TV-74-795A ISTC-1200(a) 1-SHV-74-805 ISTC-1200(a) 1 -TV-74-809 ISTC-1200(a) 1-SHV-74-834 ISTC-1200(a) 1-SHV-74-836 ISTC-1200(a) 1-SHV-74-838 ISTC-1200(a) 1-SHV-74-840 ISTC-1200(a) 1-SHV-74-842 ISTC-1200(a) 1-SHV-74-844 ISTC-1200(a) 1-SHV-74-848 ISTC-1200(a) 1-SHV-74-849 ISTC-1200(a) 1-SHV-74-850 ISTC-1200(a) 1-SHV-74-851 ISTC-1200(a) 1-SHV-74-852 ISTC-1200(a) 1-SHV-74-854A ISTC-1200(a) 1 -DRV-74-970 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-74-626B ISTC-1200(a) 1-SHV-74-629A ISTC-1200(a) 1-SHV-74-629B ISTC-1200(a) 1-SHV-74-633A ISTC-1200(a) 1-SHV-74-633B ISTC-1200(a) 1-SHV-74-654 ISTC-1200(a) 1-SHV-74-656 ISTC-1200(a) 1-SHV-74-665 ISTC-1200(a) 1-SHV-74-678 ISTC-1200(a) 1-SHV-74-707 ISTC-1200(a) 1-SHV-74-711A ISTC-1200(a) 1-SHV-74-717B ISTC-1200(a) 1 -SHV-74-724 ISTC-1200(a) 1-SHV-74-726 ISTC-1200(a) 1-SHV-74-731 ISTC-1200(a) 1-SHV-74-732 ISTC-1200(a) 1-SHV-74-761A ISTC-1200(a) 1-SHV-74-761B ISTC-1200(a) 1-SHV-74-780 ISTC-1200(a) 1-SHV-74-796A ISTC-1200(a) 1-SHV-74-796B ISTC-1200(a) 1-SHV-74-798A ISTC-1200(a) 1-SHV-74-798B ISTC-1200(a)
BFN Unit 0 I 0-TI-362 Inservice Testing Program Rev. 0040 II Page 194 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 6 of 42 Flow Diagram: 1-47E812-1 VALVE ID EXEMPTION BASIS 1-LCV-73-8 ISTA-1100 1-FCV-73-18 ISTC-1200skid 1-FCV-73-19 ISTC-1200skid 1-PCV-73-43 ISTC-1200(b) 1-RTV-73-204A ISTC-1200(a) 1-RTV-73-221A ISTC-1200(a) 1-RTV-73-224A ISTC-1200(a) 1-RTV-73-225A ISTC-1200(a) 1-DRV-73-518 ISTC-1200(a) 1-TV-73-529 ISTC-1200(a) 1 -SHV-73-534 ISTC-1200(c) 1-SHV-73-551 ISTC-1200(a) 1-SHV-73-552 ISTC-1200(a) 1-CKV-73-586 ISTA-1 100 1-SHV-73-592 ISTC-1200(c) 1-SHV-73-593 ISTC-1200(c) 1-CKV-73-596 ISTA-1 100 1 -CKV-73-600 ISTC-1200skid 1-SHV-73-608 ISTC-1200(c) 1 -CKV-73-629 ISTA-1100 1-SHV-73-652 ISTC-1200(c) 1-SHV-73-735 ISTC-1200(c) 1-SHV-73-736 ISTC-1200(c)
I1-SHV-73-742 ISTC-1200(c) 1 -BYV-73-745 ISTA-1 100 VALVE ID EXEMPTION BASIS 1-RTV-73-200A ISTC-1200(a) 1-RTV-73-203A ISTC-1200(a) 1-RTV-73-206A ISTC-1200(a) 1-RTV-73-207A ISTC-1200(a) 1 -RTV-73-208A ISTC-1200(a) 1-RTV-73-210A ISTC-1200(a) 1-RTV-73-21 1A ISTC-1200(a) 1-RTV-73-212A ISTC-1200(a) 1-VTV-73-503 ISTC-1200(a) 1-DRV-73-511 ISTC-1200(a) 1-DRV-73-521 ISTC-1200(a) 1 -VTV-73-523 ISTC-1200(a) 1-VTV-73-525 ISTC-1200(a) 1-DRV-73-527 ISTC-1200(a) 1-DRV-73-530 ISTC-1200(a) 1-VTV-73-542 ISTC-1200(a) 1-VTV-73-547 ISTC-1200(a) 1-TV-73-549 ISTC-1200(a) 1 -TV-73-560 ISTC-1200(a) 1-TV-73-563 ISTC-1200(a) 1-DRV-73-570 ISTC-1200(a) 1-DRV-73-578 ISTC-1200(a) 1-TV-73-584 ISTC-1200(a) 1-DRV-73-605 ISTC-1200(a) 1-TV-73-628 ISTC-1200(a) 1-DRV-73-631 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-RTV-73-201A ISTC-1200(a) 1-RTV-73-202A ISTC-1 200(a)1 -RTV-73-209A ISTC-1200(a) 1-RTV-73-213A ISTC-1200(a) 1-SHV-73-232 ISTC-1200(a) 1 -DRV-73-501 ISTC-1200(a) 1-DRV-73-507 ISTC-1200(a) 1-VTV-73-513 ISTC-1200(a) 1-TV-73-515 ISTC-1200(a) 1-VTV-73-532 ISTC-1200(a) 1-DRV-73-535 ISTC-1200(a) 1-DRV-73-537 ISTC-1 200(a)1-DRV-73-540 ISTC-1200(a) 1-DRV-73-545 ISTC-1200(a) 1 -TV-73-572 ISTC-1200(a) 1-TV-73-575 ISTC-1 200(a)1-VTV-73-576 ISTC-1200(a) 1-VTV-73-589 ISTC-1200(a) 1-TV-73-610 ISTC-1200(a) 1-VTV-73-616 ISTC-1200(a) 1-VTV-73-630 ISTC-1200(a) 1-TV-73-637 ISTC-1200(a) 1-TV-73-639 ISTC-1200(a) 1-SHV-73-653 ISTC-1200(a) 1-SHV-73-740 ISTC-1200(a) 1-SHV-73-743 ISTC-1 200(a)
SFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 195 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 7 of 42 Flow Diagram: 1-47E813-1 VALVE ID EXEMPTION BASIS 1-LCV-71-5 ISTA-1100 1-FCV-71-9 ISTC-1200skid 1 -FCV-71-10 ISTC-1200skid 1 -PCV-71-22 ISTC-1200(b) 1 -RTV-71-216A ISTC-1200(a) 1-RTV-71-217A ISTC-1200(a) 1-GTV-71-221A ISTC-1200(a) 1-RTV-71-222A ISTC-1200(a) 1-SHV-71-520 ISTC-1200(c) 1-VTV-71-529 ISTC-1200(a) 1-VTV-71-530 ISTC-1200(a) 1-SHV-71-538 ISTC-1200(a) 1-CKV-71-564 ISTA-1100 1-SHV-71-570 ISTC-1200(c) 1-SHV-71-571 ISTC-1200(c) 1 -CKV-71-574 ISTA-1 100 1-SHV-71-578 ISTC-1200(c) 1-SHV-71-579 ISTC-1200(c) 1-SHV-71-601 ISTC-1200(c) 1-SHV-71-612 ISTC-1200(c) 1-SHV-71-617 ISTC-1200(c) 1-SHV-71-618 ISTC-1200(c)
Flow Diagram: 1-47E814-1 VALVE ID EXEMPTION BASIS 1-FCV-75-2 ISTC-1200(c) 1-SHV-75-5B ISTC-1200(a) 1-SHV-75-8 ISTC-1200(c) 1-SHV-75-10 ISTC-1200(c) 1-FCV-75-11 ISTC-1200(c) 1-SHV-75-17 ISTC-1200(c) 1-SHV-75-18 ISTC-1200(c)
- 1-SHV-75-27 ISTC-1200(c) 1l-RTV7-75-28A JISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-RTV-71-5H ISTC-1200(a) 1-RTV-71-5L ISTC-1200(a) 1-RTV-71-13A ISTC-1200(a) 1-RTV-71-13B ISTC-1200(a) 1-TV-71-19 ISTC-1200(a) 1-SHV-71-19A ISTC-1200(a) 1-SHV-71-19B ISTC-1200(a) 1-SHV-71-19C ISTC-1200(a) 1-SHV-71-19D ISTC-1200(a) 1-SHV-71-40A ISTC-1200(a) 1-SHV-7140B ISTC-1200(a) 1-SHV-71-506 ISTC-1200(a) 1-TV-71-540 ISTC-1200(a) 1-TV-71-541 ISTC-1200(a) 1-TV-71-546 ISTC-1200(a) 1-SHV-71-551 ISTC-1200(a) 1-SHV-71-553 ISTC-1200(a) 1-SHV-71-581 ISTC-1200(a) 1-SHV-71-593 ISTC-1200(a) 1-SHV-71-602 ISTC-1200(a) 1-SHV-71-604 ISTC-1200(a) 1-SHV-71-606 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-75-2A ISTC-1200(a) 1-SHV-75-2B ISTC-1200(a) 1-SHV-75-5A ISTC-1200(a) 1-SHV-75-5C ISTC-1200(a) 1-RTV-75-21H ISTC-1200(a) 1-RTV-75-21L ISTC-1200(a) 1-SHV-75-23A ISTC-1200(a) 1-SHV-75-23B ISTC-1200(a) 1-SHV-75-25A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-71-1BH ISTC-1200(a) 1-SHV-71-1 BL ISTC-1200(a) 1-RTV-71-4A ISTC-1200(a) 1 -RTV-71-12A ISTC-1200(a) 1-RTV-71-20A ISTC-1200(a) l-RTV-71-21A ISTC-1200(a) 1-RTV-71-35A ISTC-1200(a) 1-RTV-71-36H ISTC-1200(a) 1-RTV-71-36L ISTC-1200(a) 1-SHV-71-521 ISTC-1200(a) 1-SHV-71-524 ISTC-1200(a) 1-SHV-71-527 ISTC-1200(a) 1-SHV-71-544 ISTC-1200(a) 1 -SHV-71-548 ISTC-1200(a) 1-SHV-71-561 ISTC-1200(a) 1-SHV-71-565A ISTC-1200(a) 1-SHV-71-613 ISTC-1200(a) 1-SHV-71-615 ISTC-1200(a) 1 -TV-71-616 ISTC-1200(a) 1-SHV-71-619 ISTC-1200(a) 1-SHV-71-680 ISTC-1200(a) 1-TV-71-681 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1 -RTV-75-4A ISTC-1200(a) 1 -RTV-75-7A ISTC-1200(a) 1-SHV-75-11 A ISTC-1200(a) 1-SHV-75-11B ISTC-1200(a) 1-RTV-75-13A ISTC-1200(a) 1-SHV-75-14A ISTC-1200(a) 1-SHV-75-14B ISTC-1200(a) 1-SHV-75-14C ISTC-1 200(a)1-RTV-75-16A ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 II Page 196 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 8 of 42 VALVE ID EXEMPTION BASIS 1-FCV-75-30 ISTC-1200(c)
I-SHV-75-33A ISTC-1200(a) 1 -SHV-75-33B ISTC-1200(a) 1-SHV-75-33C ISTC-1200(a) 1-SHV-75-36 ISTC-1200(c) 1 -SHV-75-38 ISTC-1200(c) 1-FCV-75-39 ISTC-1200(c) 1-SHV-75-45 ISTC-1200(c) 1 -SHV-75-46 ISTC-1200(c) 1-SHV-75-54B ISTC-1200(a) 1-SHV-75-55 ISTC-1200(c) 1 -RTV-75-56A ISTC-1200(a) 1-SHV-75-71 ISTC-1200(a) 1-SHV-75-72 ISTC-1200(a) 1-SHV-75-512A ISTC-1200(a) 1-SHV-75-512B ISTC-1200(a) 1-SHV-75-512C ISTC-1200(a) 1-SHV-75-512D ISTC-1200(a) 1 -SHV-75-574A ISTC-1200(a) 1-SHV-75-574B ISTC-1200(a) 1-SHV-75-574C ISTC-1200(a) 1-SHV-75-574D ISTC-1200(a) 1 -SHV-75-649 ISTC-1200(c) 1-SHV-75-650 ISTC-1200(c) 1-BYV-75-722 ISTC-1200(c) 1-BYV-75-725 ISTC-1200(c) 1-BYV-75-728 ISTC-1200(c) 1 -BYV-75-731 ISTC-1200(c)
Flow Diagram: 1-47E815-3 VALVE ID EXEMPTION BASIS 1-CKV-12-624 JISTA-1100 Flow Diagram: 1-47E817-1 VALVE ID EXEMPTION BASIS 1-SHV-75-25B ISTC-1200(a) 1-SHV-75-39A ISTC-1200(a) 1-SHV-75-39B ISTC-1200(a) 1-SHV-75-42A ISTC-1200(a) 1-SHV-75-42B ISTC-1200(a) 1-SHV-75-42C ISTC-1200(a) 1-RTV-75-49H ISTC-1200(a) 1-RTV-75-49L ISTC-1200(a) 1-SHV-75-51A ISTC-1200(a) 1-SHV-75-51B ISTC-1200(a) 1-TV-75-52 ISTC-1200(a) 1-SHV-75-52 ISTC-1200(a) 1-SHV-75-53A ISTC-1200(a) 1-SHV-75-53B ISTC-1200(a) 1-SHV-75-54A ISTC-1200(a) 1-SHV-75-510B ISTC-1200(a) 1-SHV-75-518 ISTC-1200(a) 1-SHV-75-584A ISTC-1200(a) 1-SHV-75-584B ISTC-1200(a) 1-SHV-75-591 ISTC-1200(a) 1-SHV-75-593 ISTC-1200(a) 1-SHV-75-595 ISTC-1200(a) 1-SHV-75-597 ISTC-1200(a) 1-SHV-75-624A ISTC-1200(a) 1-SHV-75-624B ISTC-1200(a) 1-TV-75-625A ISTC-1200(a) 1-TV-75-625B ISTC-1200(a) 1 -SHV-75-626 ISTC-1200(a) 1-TV-75-627 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-CKV-12-636 ISTA-1100 VALVE ID EXEMPTION BASIS 1-RTV-75-20A ISTC-1200(a) 1-SHV-75-24 ISTC-1200(a) 1 -RTV-75-24A ISTC-1200(a) 1-TV-75-26A ISTC-1200(a) 1-SHV-75-26A ISTC-1200(a) 1-SHV-75-26B ISTC-1200(a) 1-TV-75-26B ISTC-1200(a) 1-SHV-75-30A ISTC-1200(a) 1-SHV-75-30B ISTC-1200(a) 1 -RTV-75-32A ISTC-1200(a) 1-RTV-75-35A ISTC-1200(a) 1-RTV-75-41A ISTC-1200(a) 1 -RTV-75-44A ISTC-1200(a) 1-RTV-75-48A ISTC-1200(a) 1-TV-75-54A ISTC-1200(a) 1-TV-75-54B ISTC-1200(a) 1 -SHV-75-83 ISTC-1200(c) 1-SHV-75-510A ISTC-1200(a) 1-SHV-75-510C ISTC-1200(a) 1-SHV-75-510D ISTC-1200(a) 1-SHV-75-535 ISTC-1200(a) 1-SHV-75-637 ISTC-1200(a) 1-SHV-75-639 ISTC-1200(a) 1 -SHV-75-643 ISTC-1200(a) 1-SHV-75-645 ISTC-1200(a) 1-SHV-75-720 ISTC-1200(a) 1-SHV-75-723 ISTC-1200(a) 1-SHV-75-726 ISTC-1200(a) 1-SHV-75-729 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 197 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 9 of 42 VALVE ID EXEMPTION BASIS 1-FCV-3-98 ISTC-1200(a) 1-FCV-3-99 ISTC-1200(a) 1-FCV-3-188A ISTA-1100 1-RTV-68-200A ISTC-1200(c) 1-RTV-68-201A ISTC-1200(c) 1 -RTV-68-202A ISTC-1200(c) 1 -RTV-68-203A ISTC-1200(c) 1 -RTV-68-204A ISTC-1200(c) 1-RTV-68-213A ISTC-1200(c) 1-RTV-68-214A ISTC-1200(c) 1-RTV-68-216A ISTC-1200(c) 1 -RTV-68-217A ISTC-1200(c) 1 -RTV-68-218A ISTC-1200(c) 1 -RTV-68-219A ISTC-1200(c) 1 -RTV-68-220A ISTC-1200(c) 1 -RTV-68-221A ISTC-1200(c) 1 -RTV-68-223A ISTC-1200(c) 1 -RTV-68-224A ISTC-1200(c) 1 -RTV-68-225A ISTC-1200(c) 1-RTV-68-226A ISTC-1200(c) 1 -RTV-68-264A ISTC-1200(c) 1 -RTV-68-265A ISTC-1200(c) 1-RTV-68-266A ISTC-1200(c) 1-RTV-68-267A ISTC-1200(c) 1 -RTV-68-268A ISTC-1200(c) 1 -RTV-68-269A ISTC-1200(c) 1-RTV-68-270A ISTC-1200(c) 1-RTV-68-271A ISTC-1200(c) 1-RTV-68-272A ISTC-1200(c)
I-RTV-68-273A ISTC-1200(c) 1-RTV-68-274A ISTCG1200(c) 1-RTV-68-275A ISTC-1200(c) 1 -RTV-68-276A ISTC-1200(c) 1 -DRV-10-505 ISTA-1100 VALVE ID EXEMPTION BASIS 1-FCV-68-1 ISTA-1100 1-FCV-68-77 ISTA-1100 1-FCV-3-188B ISTA-1 100 1-VTV-68-228 ISTC-1200(a) 1-VTV-68-230 ISTC-1200(a) 1-VTV-68-236 ISTC-1200(a) 1-VTV-68-240 ISTC-1200(a) 1 -VTV-68-242 ISTC-1200(a) 1-VTV-68-244 ISTC-1200(a) 1-RTV-68-277A ISTC-1200(c) 1-RTV-68-278A ISTC-1200(c) 1-RTV-68-279A ISTC-1200(c) 1-RTV-68-280A ISTC-1200(c)
I-RTV-68-281A ISTC-1200(c) 1 -RTV-68-282A ISTC-1200(c) 1-RTV-68-283A ISTC-1200(c) 1-RTV-68-284A ISTC-1200(c) 1-RTV-68-285A ISTC-1200(c) 1-RTV-68-286A ISTC-1200(c) 1-RTV-68-287A ISTC-1200(c) 1-VTV-10-500 ISTC-1200(a) 1-VTV-10-501 ISTC-1200(a) 1-VTV-10-502 ISTA-1 100 1-DRV-68-506 ISTC-1200(a) 1-SHV-68-507 ISTA-1 100 1-DRV-68-521 ISTC-1200(a) 1-SHV-68-522 ISTA-1 100 1-TV-73-555 ISTC-1200(a) 1-TV-73-557 ISTC-1200(a) 1-TV-68-561 ISTC-1200(a) 1-TV-68-563 ISTC-1200(a) 1 -TV-68-565 ISTC-1200(a) 1 -TV-68-567 ISTC-1200(a) 1 -SHV-43-599 ISTC-1200(a) 1-TV-43-815A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-SHV-68-227 ISTC-1200(a) 1-SHV-68-229 ISTC-1200(a) 1-SHV-68-233 ISTC-1200(a) 1-VTV-68-234 ISTC-1200(a) 1-SHV-68-235 ISTC-1200(a) 1 -SHV-68-237 ISTC-1200(a) 1-VTV-68-238 ISTC-1200(a) 1-SHV-68-239 ISTC-1200(a) 1-SHV-68-241 ISTC-1200(a) 1-SHV-68-243 ISTC-1200(a) 1-SHV-68-249 ISTC-1 200(a)1-VTV-68-250 ISTC-1200(a) 1-SHV-68-251 ISTC-1200(a) 1-VTV-68-252 ISTC-1200(a) 1-SHV-68-253 ISTC-1200(a) 3-VTV-68-254 ISTC-1200(a) 1-SHV-68-255 ISTC-1200(a) 1-VTV-68-256 ISTC-1200(a) 1-SHV-68-505 ISTC-1200(a) 1-SHV-68-520 ISTC-1200(a) 1-SHV-68-560 ISTC-1200(a) 1-SHV-68-562 ISTC-1200(a) 1-SHV-68-564 ISTC-1200(a) 1-SHV-68-566 ISTC-1200(a) 1-SHV-43-725 ISTC-1200(a) 1-DRV-68-802 ISTC-1200(c) 1-TV-43-1057 ISTC-1200(a) 1-VTV-68-6601 ISTC-1200(a) 1-SHV-68-6602 ISTC-1200(a) 1-SHV-68-6603 ISTC-1200(a) 1-VTV-68-6604 ISTC-1200(a) 1-SHV-68-6605 ISTC-1200(a) 1-SHV-68-6606 ISTC-1200(a) 1 -SHV-68-6607 ISTC-1200(a) 1 -VTV-68-6608 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 198 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 10 of 42 Flow Diagram: 1-47E820-2 VALVE ID EXEMPTION BASIS 1-FCV-85-39A (185 Typical) ISTC-1200skid 1-CKV-85-597 (185 Typical) ISTC-1200skid 1-CKV-85-616 (185 Typical) ISTC-1200skid Flow Diagram: 1-47E820-6 VALVE ID EXEMPTION BASIS 1-RTV-85-273A ISTC-1200(a) 1 -RTV-85-274A ISTC-1200(a) 1-RTV-85-275A ISTC-1200(a) 1 -RTV-85-276A ISTC-1200(a) 1 -RTV-85-277A ISTC-1200(a) 1-RTV-85-278A ISTC-1200(a) 1-RTV-85-279A ISTC-1200(a) 1 -RTV-85-280A ISTC-1200(a) 1-RTV-85-281A ISTC-1200(a) 1-RTV-85-282A ISTC-1200(a) 1 -RTV-85-283A ISTC-1200(a) 1 -RTV-85-284A ISTC-1200(a) 1 -RTV-85-285A ISTC-1200(a) 1-RTV-85-286A ISTC-1200(a) 1-RTV-85-287A ISTC-1200(a)
Flow Diagram: 1-47E822-1 VALVE ID EXEMPTION BASIS 1-DRV-70-507 ISTC-1200(a)
Flow Diagram: 1-47E852-1 VALVE ID EXEMPTION BASIS 1 -TV-77-619 ISTC-1200(a)
Flow Diagram: 1-47E852-2 VALVE ID EXEMPTION BASIS 1 -SHV-77-643 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-FCV-85-39B (185 Typical) ISTC-1200skid 1-FCV-85-40A (185 Typical) ISTC-1200skid 1-FCV-85-40B (185 Typical) ISTC-1200skid 1-FCV-85-40C (185 Typical) ISTC-1200skid VALVE ID EXEMPTION BASIS 1-SHV-85-45A1 ISTC-1200(c) 1-SHV-85-45A5 ISTC-1200(c) 1-SHV-85-45B1 ISTC-1200(c) 1-SHV-85-45B5 ISTC-1200(c) 1-SHV-85-45C1 ISTC-1200(c) 1-SHV-85-45C5 ISTC-1200(c) 1-SHV-85-45D1 ISTC-1200(c) 1-SHV-85-45D5 ISTC-1200(c) 1-SHV-85-45E1 ISTC-1200(c) 1 -SHV-85-45E5 ISTC-1200(c) 1-SHV-85-45F1 ISTC-1200(c) 1-SHV-85-45F5 ISTC-1200(c) 1-SHV-85-45G1 ISTC-1200(c) 1 -SHV-85-45G5 ISTC-1200(c) 1-SHV-85-45H1 ISTC-1200(c) 1-RTV-85-288A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1 -DRV-70-559 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-FCV-85-40D (185 Typical) ISTC-1200skid 1-SHV-85-612 (185 Typical) ISTC-1200(c) 1-SHV-85-615 (185 Typical) ISTC-1200(c) 1-SHV-85-617 (185 Typical) ISTC-1200(c)
VALVE ID EXEMPTION BASIS 1 -TV-85-45/07 ISTC-1200(a) 1-TV-85-45/08 ISTC-1200(a) 1-VTV-85-45/11 ISTC-1200(a) 1-VTV-85-45/12 ISTC-1200(a) 1-TV-85-45/13 ISTC-1200(a) 1-TV-85-45/14 ISTC-1200(a) 1-SHV-85-45A3 ISTC-1200(a) 1-SHV-85-45B3 ISTC-1200(a) 1-SHV-85-45C3 ISTC-1200(a) 1-SHV-85-45D3 ISTC-1200(a) 1-SHV-85-45E3 ISTC-1200(a) 1-SHV-85-45F3 ISTC-1200(a) 1-SHV-85-45G3 ISTC-1200(a) 1-SHV-85-45H3 ISTC-1200(a) 1-SHV-85-45H5 ISTC-1200(c) 1 -SHV-85-664 ISTC-1200(c)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 199 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 11 of 42 Flow Diagram: 1-47E854-1 VALVE ID EXEMPTION BASIS 1-SHV-63-12 ISTC-1200(c) 1-DRV-63-13 ISTC-1200(a) 1-SHV-63-14 ISTC-1200(a) 1-SHV-63-500 ISTC-1200(a) 1 -DRV-63-522 ISTC-1200(a) 1-DRV-63-537 ISTC-1200(a)
Flow Diagram: 1-47E855-1 VALVE ID EXEMPTION BASIS 1-FCV-78-62 ISTA-1100 1-SHV-78-524 ISTA-1 100 1-CKV-78-526 ISTA-1 100 1-CKV-78-545 ISTA-1100 1 -CKV-78-546 ISTA-1100 VALVE ID EXEMPTION BASIS 1-SHV-63-506 ISTC-1200(c) 1 -SHV-63-507 ISTC-1200(c) 1-SHV-63-515 ISTC-1200(c) 1-SHV-63-517 ISTC-1200(c) 1-THV-63-518 ISTC-1200(a) 1 -SHV-63-524 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 1-DRV-78-553 ISTA-1100 1-DRV-78-555 ISTA-1100 1-DRV-78-557 ISTA-1100 1-DRV-78-559 ISTA-1100 1-DRV-78-560 ISTA-1100 VALVE ID EXEMPTION BASIS 1-RTV-63-7 ISTC-1200(a) 1-VFV-63-7 ISTC-1200(a) 1 -RTV-63-11 H ISTC-1200(a) 1-RTV-63-11 L ISTC-1200(a) 1-SHV-63-538 ISTC-1200(a) 1-SHV-63-539 ISTC-1200(a) 1-SHV-63-540 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1 -FCV-78-68 ISTA-1100 1-RTV-78-225A ISTC-1200(a) 1-SHV-78-529 ISTC-1200(a) 1-VTV-78-581 ISTC-1200(a) 1 -VTV-78-582 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 200 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 12 of 42 Flow Diagram: 1-47E858-1 VALVE ID EXEMPTION BASIS 1 -SHV-23-31 ISTC-1200(c) 1-SHV-23-37 ISTC-1200(c) 1-SHV-23-43 ISTC-1200(c) 1-SHV-23-49 ISTC-1200(c) 0-RTV-23-203A ISTC-1200(a) 0-RTV-23-215A ISTC-1200(a) 1 -RTV-23-224A ISTC-1200(a) 0-RTV-23-227A ISTC-1200(a) 0-SHV-23-503 ISTC-1200(c) 0-SHV-23-507 ISTC-1200(c) 1 -DRV-23-511 ISTC-1200(a) 0-SHV-23-523 ISTC-1200(c) 0-SHV-23-527 ISTC-1200(c) 0-SHV-23-543 ISTC-1200(c) 0-SHV-23-547 ISTC-1200(c) 0-SHV-23-562 ISTC-1200(c) 0-SHV-23-566 ISTC-1200(c) 1-SMV-23-583 ISTC-1200(c) 1 -SMV-23-584 ISTC-1200(c) 1-SMV-23-585 ISTC-1200(c) 1-SMV-23-586 ISTC-1200(c) 0-SHV-23-589 ISTC-1200(c) 0-SHV-23-592 ISTC-1200(c) 0-SHV-23-595 ISTC-1200(c) 0-SHV-23-598 ISTC-1200(c) 0-SHV-23-602 ISTA-1 100 0-SHV-23-604 ISTA-1100 0-SHV-23-606 ISTA-1100 0-SHV-23-608 ISTA-1100 Flow Diagram: 1-47E859-1 VALVE ID EXEMPTION BASIS 0-FCV-67-13 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 0-RTV-23-201A ISTC-1200(a) 0-RTV-23-202A ISTC-1200(a) 0-RTV-23-205A ISTC-1200(a) 0-RTV-23-206A ISTC-1200(a) 0-RTV-23-207A ISTC-1200(a) 0-RTV-23-209A ISTC-1200(a) 0-RTV-23-210A ISTC-1200(a) 0-RTV-23-211A ISTC-1200(a) 0-RTV-23-213A ISTC-1200(a) 0-RTV-23-214A ISTC-1200(a) 1-RTV-23-217A ISTC-1200(a) 1-RTV-23-218A ISTC-1200(a) 1-RTV-23-219A ISTC-1200(a) 1-RTV-23-220A ISTC-1200(a) 1 -RTV-23-222A ISTC-1200(a) 0-RTV-23-225A ISTC-1200(a) 0-RTV-23-226A ISTC-1200(a) 1-DRV-23-531 ISTC-1200(a) 1-VTV-23-537 ISTC-1200(a) 1-VTV-23-538 ISTC-1200(a) 1-DRV-23-551 ISTC-1200(a) 1-DRV-23-570 ISTC-1200(a) 3-DRV-23-760 ISTC-1200(a) 3-DRV-23-762 ISTC-1200(a) 1-DRV-23-765 ISTC-1200(a) 0-SMV-23-5102 ISTC-1200(a) 0-SMV-23-5103 ISTC-1200(a) 0-SMV-23-5104 ISTC-1200(a) 0-SMV-23-5105 ISTC-1200(a) 1-SMV-23-5109 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 0-RTV-67-202A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 0-RTV-23-204A ISTC-1200(a) 0-RTV-23-208A ISTC-1200(a) 0-RTV-23-212A ISTC-1200(a) 0-RTV-23-216A ISTC-1200(a) 1-RTV-23-221A ISTC-1200(a) 1 -RTV-23-223A ISTC-1200(a) 0-RTV-23-228A ISTC-1200(a) 1-SHV-23-515 ISTC-1200(a) 1 -VTV-23-517 ISTC-1200(a) 1 -VTV-23-518 ISTC-1200(a) 1-SHV-23-535 ISTC-1200(a) 1-SHV-23-554 ISTC-1200(a) 1-VTV-23-556 ISTC-1200(a) 1-VTV-23-557 ISTC-1200(a) 1-SHV-23-573 ISTC-1200(a) 1-VTV-23-575 ISTC-1200(a) 1-VTV-23-576 ISTC-1200(a) 2-VTV-23-748 ISTC-1200(a) 2-VTV-23-749 ISTC-1200(a) 1-VTV-23-750 ISTC-1200(a) 1-VTV-23-751 ISTC-1200(a) 3-VTV-23-752 ISTC-1200(a) 3-VTV-23-753 ISTC-1200(a) 3-VTV-23-754 ISTC-1 200(a)3-VTV-23-755 ISTC-1200(a) 3-DRV-23-761 ISTC-1200(a) 3-DRV-23-763 ISTC-1200(a) 1-DRV-23-764 ISTC-1200(a) 2-DRV-23-770 ISTC-1200(a) 2-DRV-23-771 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 0-RTV-67-201A ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 201 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 0-FCV-67-14 ISTC-1200(c) 0-FCV-67-17 ISTC-1200(c) 0-FCV-67-18 ISTC-1200(c) 0-FCV-67-21 ISTC-1200(c) 0-FCV-67-22 ISTC-1200(c) 0-FCV-67-25 ISTC-1200(c) 0-FCV-67-26 ISTC-1200(c) 0-SHV-67-503 ISTC-1200(c) 0-SHV-67-511 ISTC-1200(c) 0-SHV-67-513 ISTC-1200(c) 0-SHV-67-518 ISTC-1200(c) 0-SHV-67-520 ISTC-1200(c) 0-SHV-67-525 ISTC-1200(c) 0-SHV-67-527 ISTC-1200(c) 0-SHV-67-532 ISTC-1200(c) 0-SHV-67-536 ISTA-1100 1-SHV-67-540 ISTC-1200(c) 2-SHV-67-540 ISTC-1200(c) 1-SHV-67-550 ISTC-1200(c) 1-SHV-67-551 ISTC-1200(b) 1 -SHV-67-553 ISTC-1200(c) 1 -SHV-67-557 ISTC-1200(c) 2-SHV-67-557 ISTC-1200(c) 1-SHV-67-560 ISTC-1200(c) 1 -THV-67-561 ISTC-1200(b) 1-SHV-67-562 ISTC-1200(c) 1-SHV-67-565 ISTC-1200(b) 1-SHV-67-566 ISTC-1200(c) 1 -SHV-67-567 ISTC-1200(c) 1-SHV-67-569 ISTC-1200(c) 1-SHV-67-570 ISTC-1200(c) 1-SHV-67-571 ISTC-1200(c) 1-THV-67-572 ISTC-1200(b) 1-SHV-67-574 ISTC-1200(c) 1-SHV-67-575 ISTA-1 100 Page 13 of 42 VALVE ID EXEMPTION BASIS 0-RTV-67-203A ISTC-1200(a) 0-RTV-67-205A ISTC-1200(a) 0-RTV-67-207A ISTC-1200(a) 0-RTV-67-21 1A ISTC-1200(a) 0-RTV-67-214A ISTC-1200(a) 0-RTV-67-215A ISTC-1200(a) 0-RTV-67-217A ISTC-1200(a) 0-RTV-67-219A ISTC-1200(a) 0-RTV-67-221A ISTC-1200(a) 0-RTV-67-223A ISTC-1200(a) 0-RTV-67-226A ISTC-1200(a) 0-RTV-67-227A ISTC-1200(a) 0-RTV-67-229A ISTC-1200(a) 0-RTV-67-230A ISTC-1200(a) 0-RTV-67-231A ISTC-1200(a) 0-RTV-67-233A ISTC-1200(a) 0-RTV-67-263A ISTC-1200(a) 0-RTV-67-267A ISTC-1200(a) 0-RTV-67-269A ISTC-1200(a) 0-RTV-67-270A ISTC-1200(a)
O-RTV-67-271A ISTC-1200(a) 0-RTV-67-273A ISTC-1200(a) 0-RTV-67-275A ISTC-1200(a) 0-RTV-67-278A ISTC-1200(a) 0-DRV-67-516 ISTC-1200(a)
O-DRV-67-523 ISTC-1200(a) 0-VTV-67-524 ISTC-1200(a) 3-SHV-67-540 ISTC-1200(c) 1-DRV-67-552 ISTC-1200(a) 3-SHV-67-557 ISTC-1200(c) 1-VTV-67-564 ISTC-1200(a) 1-DRV-67-573 ISTC-1200(a) 3-SHV-67-575 ISTA-1100 3-SHV-67-583 ISTC-1200(c) 1-DRV-67-595 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 0-RTV-67-204A ISTC-1200(a) 0-RTV-67-206A ISTC-1200(a) 0-RTV-67-208A ISTC-1200(a) 0-RTV-67-209A ISTC-1200(a) 0-RTV-67-210A ISTC-1200(a) 0-RTV-67-212A ISTC-1200(a) 0-RTV-67-213A ISTC-1200(a) 0-RTV-67-216A ISTC-1200(a) 0-RTV-67-218A ISTC-1200(a) 0-RTV-67-220A ISTC-1200(a) 0-RTV-67-222A ISTC-1200(a) 0-RTV-67-224A ISTC-1200(a) 0-RTV-67-225A ISTC-1200(a) 0-RTV-67-228A ISTC-1200(a) 0-RTV-67-232A ISTC-1200(a) 0-RTV-67-242A ISTC-1200(a) 0-RTV-67-264A ISTC-1200(a) 0-RTV-67-268A ISTC-1200(a) 0-RTV-67-272A ISTC-1200(a) 0-RTV-67-274A ISTC-1200(a) 0-RTV-67-276A ISTC-1200(a) 0-RTV-67-277A ISTC-1200(a) 0-DRV-67-509 ISTC-1200(a) 0-VTV-67-510 ISTC-1200(a) 0-VTV-67-517 ISTC-1200(a) 0-DRV-67-530 ISTC-1200(a) 0-VTV-67-531 ISTC-1200(a) 0-DRV-67-534 ISTC-1200(a) 0-DRV-67-535 ISTC-1200(a) 1-DRV-67-563 ISTC-1200(a) 1-DRV-67-568 ISTC-1200(a) 3-DRV-67-582 ISTC-1200(a) 1-DRV-67-582 ISTC-1200(a) 2-DRV-67-582 ISTC-1200(a) 1-VTV-67-589 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Programg 2Rev. 0040 I Page 202 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 2-SHV-67-575 ISTA-1100 I-SHV-67-583 ISTC-1200(c) 2-SHV-67-583 ISTC-1200(c) 1-SHV-67-593 ISTC-1200(c) 1-SHV-67-594 ISTC-1200(b) 1-SHV-67-596 ISTC-1200(c) 1 -SHV-67-599 ISTC-1200(c) 2-SHV-67-599 ISTC-1200(c) 1 -SHV-67-602 ISTC-1200(c) 1-THV-67-603 ISTC-1200(b) 1-SHV-67-605 ISTC-1200(c) 1-SHV-67-606 ISTC-1200(b) 1 -SHV-67-607 ISTC-1200(c) 1-SHV-67-609 ISTC-1200(c) 1-SHV-67-610 ISTC-1200(c) 1-SHV-67-611 ISTC-1200(c) 1-SHV-67-613 ISTC-1200(c) 1 -THV-67-614 ISTC-1200(b) 1-SHV-67-616 ISTC-1200(c)
O-SHV-67-623 ISTC-1200(c) 0-SHV-67-626 ISTC-1200(c) 0-SHV-67-629 ISTC-1200(c) 0-SHV-67-633 ISTC-1200(c) 1-SHV-67-637 ISTC-1200(c) 2-SHV-67-637 ISTC-1200(c) 1 -SHV-67-640 ISTA-1100 2-SHV-67-640 ISTA-1100 0-SHV-67-643 ISTA-1 100 0-SHV-67-644 ISTA-1100 1-SHV-67-647 ISTC-1200(c) 2-SHV-67-647 ISTC-1200(c) 0-SHV-67-650 ISTA-1100 1-SHV-67-655 ISTC-1200(c) 2-SHV-67-655 ISTC-1200(c) 1-SHV-67-658 ISTC-1200(c)
Page 14 of 42 VALVE ID EXEMPTION BASIS 3-SHV-67-599 ISTC-1200(c)
I-DRV-67-615 ISTC-1200(a) 0-DRV-67-632 ISTC-1200(a) 0-DRV-67-636 ISTC-1200(a) 3-SHV-67-637 ISTC-1200(c) 3-SHV-67-640 ISTA-1100 0-DRV-67-645 ISTC-1200(a) 3-SHV-67-647 ISTC-1200(c) 3-DRV-67-654 ISTC-1200(a) 3-SHV-67-655 ISTC-1200(c) 3-SHV-67-658 ISTC-1200(c) 2-SHV-67-658 ISTC-1200(c) 0-VTV-67-669 ISTC-1 200(a)0-DRV-67-670 ISTC-1200(a) 0-VTV-67-684 ISTC-1200(a) 0-VTV-67-685 ISTC-1200(a) 0-VTV-67-686 ISTC-1200(a) 3-SHV-67-743 ISTC-1200(c) 3-SHV-67-744 ISTC-1200(c) 3-SHV-67-756 ISTC-1200(c) 3-SHV-67-757 ISTC-1200(c) 1-SHV-67-831 ISTC-1200(a) 1-SHV-67-832 ISTC-1200(a) 2-SHV-67-833 ISTC-1200(a) 2-SHV-67-834 ISTC-1200(a) 3-SHV-67-835 ISTC-1200(a) 3-SHV-67-836 ISTC-1200(a) 1-DRV-67-959 ISTC-1200(a) 1-VTV-67-960 ISTC-1200(a) 1-DRV-67-961 ISTC-1200(a) 1-VTV-67-962 ISTC-1200(a) 1-VTV-67-963 ISTC-1200(a) 1-VTV-67-965 ISTC-1200(a) 1 -VTV-67-967 ISTC-1200(a) 0-VTV-67-969 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-DRV-67-604 ISTC-1 200(a)1-VTV-67-612 ISTC-1200(a) 0-VTV-67-617 ISTC-1200(a) 2-DRV-67-654 ISTC-1 200(a)1-DRV-67-654 ISTC-1200(a) 1-VTV-67-745 ISTC-1200(a) 1-VTV-67-746 ISTC-1200(a) 1-VTV-67-747 ISTC-1 200(a)0-VTV-67-748 ISTC-1200(a) 1-VTV-67-752 ISTC-1200(a) 1 -VTV-67-753 ISTC-1200(a) 1-SHV-67-815 ISTC-1200(a) 1-SHV-67-816 ISTC-1200(a) 1-SHV-67-817 ISTC-1200(a) 1-SHV-67-818 ISTC-1200(a) 1-SHV-67-819 ISTC-1 200(a)1-SHV-67-820 ISTC-1200(a) 1-SHV-67-825 ISTC-1200(a) 1-SHV-67-826 ISTC-1200(a) 1-SHV-67-827 ISTC-1200(a) 1-SHV-67-828 ISTC-1200(a) 1-SHV-67-829 ISTC-1200(a) 1-SHV-67-830 ISTC-1200(a) 1-DRV-67-964 ISTC-1 200(a)1-DRV-67-966 ISTC-1200(a) 1-DRV-67-968 ISTC-1200(a) 3-SHV-67-5000 ISTC-1200(c) 3-SHV-67-5001 ISTC-1 200(c)3-DRV-67-5018 ISTC-1200(a) 3-DRV-67-5019 ISTC-1 200(a)1-SNV-67-6009 ISTC-1200(a) 1-RTV-67-6010A ISTC-1200(a) 0-TV-67-601 A ISTC-1200(a) 0-RTV-67-60113A ISTC-1200(a) 1-RTV-67-6020A ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 II Page 203 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 15 of 42 VALVE ID EXEMPTION BASIS 0-THV-67-858 ISTC-1200(b) 0-THV-67-859 ISTC-1200(b) 0-THV-67-860 ISTC-1200(b) 0-THV-67-861 ISTC- 1200(b)1 -SHV-67-5000 ISTC-1200(a) 1-SHV-67-5001 ISTC-1200(a)
Flow Diagram: 1-47E865-1 VALVE ID EXEMPTION BASIS 0-VTV-67-970 ISTC-1200(a) 0-VT-V-67-971 ISTC-1200(a) 1 -VTV-67-972 ISTC-1200(a) 1-DRV-67-973 ISTC-1200(a) 0-TV-67-6012 ISTC-1200(a) 0-DRV-67-6028 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 1-RTV-67-6021A ISTC-1200(a) 1-SHV-67-6022 ISTC-1200(a) 0-SMV-67-7003 ISTC-1200(a) 0-SMV-67-7004 ISTC-1200(a) 0-SMV-67-7005 ISTC-1200(a) 0-SMV-67-7006 ISTC-1200(a)
VALVE ID I EXEMPTION BASIS I I VALVE ID I EXEMPTION BASIS 4.I I I. 4 11 -RTV-64-208A ISTC-1200(c) 1 -RTV-64-213A 1-SHV-64-676 JISTC-1200(c) 11-RTV-64-211A IISTC-1200(c)
Flow Diagram: 1-47E867-3 VALVE ID I EXEMPTION BASIS I I VALVE ID I EXEMPTION BASIS 1-TV 165 I ISTC-1200(a)
I1-TV-43-178 ISTC-1200(a) 11-TV-43-165 JISTC-1200(a)
I 1-TV-43-178 JISTC-1200(a)
BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0040 I Page 204 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 16 of 42 Flow Diagram: 2-47E2820-6 VALVE ID EXEMPTION BASIS 2-SHV-85-45A1 ISTC-1200(c) 2-SHV-85-45A5 ISTC-1200(c) 2-SHV-85-45B31 ISTC-1200(c) 2-RTV-85-273 ISTC-1200(a) 2-RTV-85-274 ISTC-1200(a) 2-RTV-85-275 ISTC-1200(a) 2-RTV-85-276 I STC-1200(a) 2-RTV-85-277 ISTC-1200(a) 2-RTV-85-278 ISTC-1200(a) 2-RT-V-85-279 ISTC-1200(a) 2-RTV-85-280 ISTC-1200(a) 2-RTV-85-281 ISTC-1200(a) 2-RTV-85-282 ISTC-1200(a) 2-RI-V-85-283 ISTC-1200(a) 2-RTV-85-284 ISTC-1200(a) 2-RTV-85-285 ISTC-1200(a) 2-RTV-85-286 ISTC-1200(a) 2-RTV-85-287 ISTC-1200(a) 2-RTV-85-288 ISTC-1200(a)
Flow Diagram: 2-47E2865-12 VALVE ID I EXEMPTION BASIS 12-RTV-64-208A JISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-SHV-85-45A1 ISTC-1200(c) 3-SHV-85-45A5 ISTC-1200(c) 3-SHV-85-45B1 ISTC-1200(c) 3-SHV-85-45B5 ISTC-1200(c) 3-SHV-85-45C1 ISTC-1200(c) 2-SHV-85-45C5 ISTC-1200(c) 3-SHV-85-45C5 ISTC-1200(c) 3-SHV-85-45D1 ISTC-1200(c) 2-SHV-85-45D1 ISTC-1200(c) 2-SHV-85-45D5 ISTC-1200(c) 3-SHV-85-45D5 ISTC-1200(c) 3-SHV-85-45E1 ISTC-1200(c) 2-SHV-85-45E1 ISTC-1200(c) 2-SHV-85-45E5 ISTC-1200(c) 2-SHV-85-45F1 ISTC-1200(c) 2-SHV-85-45F5 ISTC-1200(c) 2-SHV-85-45G1 ISTC-1200(c) 2-SHV-85-45G5 ISTC-1200(c) 2-SHV-85-45H1 ISTC-1200(c) 2-SHV-85-45H5 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-RTV-64-211 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-TV-85-45/07 ISTC-1200(a) 2-TV-85-45/08 ISTC-1 200(a)2-SHV-85-45/11 ISTC-1200(a) 2-SHV-85-45/12 ISTC-1200(a) 2-SHV-85-45A3 ISTC-1 200(a)2-SHV-8545B3 ISTC-1200(a) 2-SHV-85-45C3 ISTC-1200(a) 2-SHV-85-45D3 ISTC-1200(a) 2-SHV-85-45E3 ISTC-1 200(a)3-SHV-8545E5 ISTC-1200(c) 3-SHV-85-45F1 ISTC-1200(c) 2-SHV-8545F3 ISTC-1200(a) 3-SHV-8545F5 ISTC-1200(c) 3-SHV-85-45G1 ISTC-1 200(c)2-SHV-85-45G3 ISTC-1200(a) 3-SHV-85-45G5 ISTC-1200(c) 3-SHV-8545H1 ISTC-1 200(c)2-SHV-85-45H3 ISTC-1200(a) 3-SHV-85-45H5 ISTC-1200(c) 2-SHV-85-664 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 12-RTV-64-213 ISTC-1200(c)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 205 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 17 of 42 Flow Diagram: 2-47E801-1 VALVE ID EXEMPTION BASIS 2-RTV-1-249A ISTC-1200(a) 2-RTV-1-250A ISTC-1200(a) 2-RTV-1-251A ISTC-1200(a) 2-RTV-1-252A ISTC-1200(a) 2-RTV-1-253A ISTC-1200(a) 2-RTV-1-254A ISTC-1200(a) 2-RTV-1-255A ISTC-1200(a) 2-RTV-1-256A ISTC-1200(a) 2-BOV-1-525 ISTC-1200(c)
Flow Diagram: 2-47E801-2 VALVE ID EXEMPTION BASIS 2-FCV-6-113 ISTA-1100 2-FCV-6-114 ISTA-1100 2-FCV-1-125 ISTA-1100 2-FCV-1-133 ISTA-1100 2-FCV-1-141 ISTA-1 100 2-FCV-1-155 ISTA-1100 2-FCV-1-156 ISTA-1100 2-FCV-1-172 ISTA-1100 2-FCV-1-173 ISTA-1100 2-FCV-1-176A ISTA-1100 2-FCV-1-176B ISTA-1100 2-CKV-1-606 ISTA-1100 2-CKV-1-609 ISTA-1100 Flow Diagram: 2-47E803-1 VALVE ID EXEMPTION BASIS 2-DRV-3-555 IISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-1-216A ISTC-1200(a) 2-TV-1-505 ISTC-1200(a) 2-SMV-1-507 ISTA-1100 2-SMV-1-515 ISTA-1100 2-SMV-1-534 ISTA-1100 2-SMV-1-542 ISTA-1 100 2-SHV-1-735 ISTC-1200(a) 2-SHV-1-736 ISTC-1200(a) 2-VTV-1-739 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-FCV-1-178A ISTA-1100 2-FCV-1-178B ISTA-1100 2-RTV-6-291A ISTC-1200(a) 2-DRV-1-590 ISTC-1200(a) 2-DRV-1-595 ISTC-1200(a) 2-SHV-1-604 ISTA-1 100 2-SHV-1-605 ISTA-1100 2-SHV-1-607 ISTA-1100 2-SHV-1-608 ISTA-1100 2-DRV-1-710 ISTA-1100 2-DRV-1-7.11 ISTA-1100 2-SHV-1-741 ISTA-1100 2-SHV-1-743 ISTA-1100 VALVE ID EXEMPTION BASIS 2-TV-3-628 1lSTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-1-215A ISTC-1200(a) 2-RTV-1-506 ISTC-1200(a) 2-TV-1-513 ISTC-1200(a) 2-TV-1-518 ISTC-1200(a) 2-DRV-1-521 ISTC-1200(a) 2-DRV-1-527 ISTC-1200(a) 2-TV-1-540 ISTC-1200(a) 2-VTV-1-738 ISTC-1200(a) 2-SHV-1-9222 ISTC-1200(a) 2-TV-1-9223 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-1-217A ISTC-1200(a) 2-RTV-1-218A ISTC-1200(a) 2-RTV-1-219A ISTC-1200(a) 2-RTV-1-220A ISTC-1200(a) 2-RTV-1-221A ISTC-1200(a) 2-RTV-1-239A ISTC-1200(a) 2-RTV-1-241A ISTC-1200(a) 2-RTV-1-243A ISTC-1200(a) 2-RTV-6-289A ISTC-1200(a) 2-RTV-6-290A ISTC-1200(a) 2-RTV-6-292A ISTC-1200(a) 2-TV-1-508 ISTC-1200(a) 2-DRV-1-600 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-DRV-3-569 ISTC-1200(a) 2-TV-3-626 ISTC-1200(a)
SBFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 206 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 18 of 42 Flow Diagram: 2-47E803-5 VALVE ID EXEMPTION BASIS 2-HCV-3-66 ISTC-1200(c) 2-HCV-3-67 ISTC-1200(c) 2-FCV-3-188A ISTA-1100 2-RTV-3-226A ISTC-1200(c) 2-RTV-3-227A ISTC-1200(c) 2-RTV-3-228A ISTC-1200(c) 2-RTV-3-229A ISTC-1200(c) 2-RTV-3-231A ISTC-1200(c) 2-RTV-3-233A ISTC-1200(c)
Flow Diagram: 2-47E805-3 VALVE ID EXEMPTION BASIS 2-SHV-6-823 JISTA-1100 Flow Diagram: 2-47E807-1 VALVE ID EXEMPTION BASIS[2-TV-1-532 (ISTC-1200(a)
Flow Diagram: 2-47E807-2 VALVE ID EXEMPTION BASIS 2-DRV-8-514 ISTA-1 100 2-DRV-8-515 ISTA-1100 VALVE ID EXEMPTION BASIS 2-RTV-3-234A ISTC-1200(c) 2-RTV-3-235A ISTC-1200(c) 2-RTV-3-236A ISTC-1200(c) 2-RTV-3-237A ISTC-1200(c) 2-RTV-3-240A ISTC-1200(c) 2-SHV-3-850 ISTC-1200(c) 2-SHV-3-852 ISTC-1200(c) 2-SHV-3-854 ISTC-1200(c) 2-SHV-3-856 JISTC-1200(c)
VALVE ID I EXEMPTION BASIS 2-SHV-6-827 ilSTA-1100 VALVE ID EXEMPTION BASIS 2-FCV-3-188B ISTA-1100 2-DRV-3-559 ISTC-1200(a) 2-DRV-3-560 ISTC-1200(a) 2-VTV-3-561 ISTC-1200(a) 2-VTV-3-562 ISTC-1200(a) 2-DRV-3-573 ISTC-1200(a) 2-DRV-3-574 ISTC-1200(a) 2-VTV-3-575 ISTC-1200(a) 2-VTV-3-576 ISTC-1 200(a)VALVE ID EXEMPTION BASIS 2-FCV-1-146 ISTA-1100 2-DRV-8-553 ISTA-1100 2-SHV-8-575 ISTA-1100 BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 207 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 19 of 42 Flow Diagram: 2-47E810-1 VALVE ID EXEMPTION BASIS 2-VTV-68-240 ISTC-1200(a) 2-VTV-68-241 ISTC-1200(a) 2-VTV-68-242 ISTC-1200(a) 2-VTV-68-243 ISTC-1200(a) 2-VTV-68-244 ISTC-1200(a) 2-VTV-68-245 ISTC-1200(a) 2-VTV-68-246 ISTC-1200(a) 2-VTV-68-247 ISTC-1200(a) 2-VTV-68-248 ISTC-1200(a) 2-VTV-68-249 ISTC-1200(a) 2-TV-69-503 ISTC-1200(a) 2-TV-69-504 ISTC-1200(a) 3-TV-69-504 ISTC-1200(a) 2-SHV-69-551 ISTC-1200(a) 2-TV-68-561 ISTC-1200(a) 2-TV-68-565 ISTC-1200(a) 2-TV-68-567 ISTC-1200(a) 2-TV-69-583 ISTC-1200(a) 2-TV-69-584 ISTC-1200(a) 2-TV-69-633 ISTC-1200(a) 2-TV-69-634 ISTC-1200(a)
Flow Diagram: 2-47E811-1 VALVE ID EXEMPTION BASIS 2-SHV-74-1 0 ISTC-1200(c) 2-SHV-74-22 ISTC-1200(c) 2-SHV-74-33 ISTC-1200(c) 2-SHV-74-44 ISTC-1200(c) 2-SHV-74-49 ISTC-1200(c) 2-SHV-74-55 ISTC-1200(c) 2-SHV-74-69 ISTC-1200(c) 2-SHV-74-85 ISTC-1200(c) 3-1SV-74-85 ISTC-1200(c) 2-SHV-74-86 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-VTV-68-227 ISTC-1200(a) 2-VTV-68-228 ISTC-1200(a) 2-VTV-68-229 ISTC-1200(a) 2-V1V-68-251 ISTC-1200(a) 2-VTV-68-253 ISTC-1200(a) 2-VTV-68-255 ISTC-1200(a) 2-VTV-68-260 ISTC-1200(a) 2-VTV-68-261 ISTC-1200(a) 2-VTV-68-262 ISTC-1200(a) 2-VTV-68-263 ISTC-1 200(a)2-DRV-68-505 ISTC-1200(a) 2-DRV-68-506 ISTC-1200(a) 2-DRV-68-520 ISTC-1200(a) 2-DRV-68-521 ISTC-1200(a) 2-TV-68-560 ISTC-1200(a) 2-TV-68-562 ISTC-1200(a) 2-TV-68-563 ISTC-1200(a) 2-TV-68-564 ISTC-1200(a) 2-TV-68-566 ISTC-1200(a) 2-VTV-85-764A ISTC-1200(a) 2-VTV-85-765 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-74-200A ISTC-1200(a) 2-RTV-74-202A ISTC-1200(a) 2-RTV-74-206A ISTC-1200(a) 2-RTV-74-207A ISTC-1200(a) 2-RTV-74-208A ISTC-1200(a) 2-RTV-74-210A ISTC-1200(a) 2-RTV-74-21 1A ISTC-1200(a) 2-RTV-74-212A ISTC-1200(a) 2-RTV-74-214A ISTC-1200(a) 2-RTV-74-215A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-VTV-68-230 ISTC-1200(a) 2-VTV-68-231 ISTC-1200(a) 2-VTV-68-232 ISTC-1200(a) 2-VTV-68-233 ISTC-1200(a) 2-VTV-68-234 ISTC-1200(a) 2-VTV-68-235 ISTC-1200(a) 2-VTV-68-236 ISTC-1200(a) 2-VTV-68-238 ISTC-1200(a) 2-VTV-68-239 ISTC-1200(a) 2-VTV-68-250 ISTC-1200(a) 2-VTV-68-252 ISTC-1200(a) 2-VTV-68-254 ISTC-1200(a) 2-VTV-68-256 ISTC-1 200(a)2-VTV-85-755 ISTC-1200(a) 2-VTV-85-763 ISTC-1200(a) 2-VTV-68-6601 ISTC-1200(a) 2-SHV-68-6602 ISTC-1200(a) 2-SHV-68-6603 ISTC-1200(a) 2-VTV-68-6604 ISTC-1200(a) 2-SHV-68-6605 ISTC-1200(a) 2-SHV-68-6606 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-74-201A ISTC-1200(a) 2-RTV-74-203A ISTC-1 200(a)2-RTV-74-204A ISTC-1 200(a)2-RTV-74-205A ISTC-1200(a) 2-RTV-74-209A ISTC-1200(a) 2-RTV-74-213A ISTC-1200(a) 2-RTV-74-216A ISTC-1200(a) 2-RTV-74-217A ISTC-1200(a) 2-RTV-74-219A ISTC-1200(a) 2-RTV-74-225A ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 InI Page 208 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 2-SHV-74-87 ISTC-1200(c) 2-SHV-74-88 ISTC-1200(c) 2-SHV-74-89 ISTC-1200(c) 2-SHV-74-90 ISTC-1200(c) 2-RTV-43-158 ISTA-1100 2-RTV-74-218A ISTC-1200(a) 2-DRV-74-525A ISTC-1200(a) 2-DRV-74-525B ISTC-1200(a) 2-DRV-74-525C ISTC-1200(a) 2-DRV-74-525D ISTC-1200(a) 2-SHV-74-532A ISTC-1200(a) 2-SHV-74-532B ISTC-1200(a) 2-SHV-74-532C ISTC-1200(a) 2-SHV-74-532D ISTC-1200(a) 2-VTV-74-548A ISTC-1200(a) 2-VTV-74-548B ISTC-1200(a) 2-VTV-74-548D ISTC-1200(a) 2-DRV-74-570A ISTC-1200(a) 2-DRV-74-570B ISTC-1200(a) 2-DRV-74-570C ISTC-1200(a) 2-DRV-74-570D ISTC-1200(a) 2-DRV-74-573A ISTC-1200(a) 2-DRV-74-573B ISTC-1200(a) 2-DRV-74-575A ISTC-1200(a) 2-DRV-74-575B ISTC-1200(a) 2-DRV-74-575C ISTC-1200(a) 2-DRV-74-575D ISTC-1200(a) 2-DRV-74-622 ISTC-1200(a) 2-DRV-74-624 ISTC-1200(a) 2-TV-74-629B ISTC-1200(a) 2-SHV-74-660 ISTC-1200(c) 2-CKV-74-669 ISTA-1 100 2-SHV-74-672 ISTC-1200(a) 2-CKV-74-674 ISTA-1100 2-CKV-74-680A ISTA-1100 Page 20 of 42 VALVE ID EXEMPTION BASIS 2-RTV-74-220A ISTC-1200(a) 2-DRV-74-504A ISTC-1200(a) 2-DRV-74-504B ISTC-1200(a) 2-DRV-74-504C ISTC-1200(a) 2-DRV-74-504D ISTC-1200(a) 2-VTV-74-506B ISTC-1200(a) 2-VTV-74-506D ISTC-1200(a) 2-VTV-74-514A ISTC-1200(a) 2-VTV-74-514B ISTC-1200(a) 2-VTV-74-514C ISTC-1200(a) 2-VTV-74-514D ISTC-1200(a) 2-VTV-74-546A ISTC-1200(a) 2-VIV-74-546B ISTC-1200(a) 2-VTV-74-546C ISTC-1200(a) 2-VTV-74-546D ISTC-1200(a) 2-VTV-74-548C ISTC-1200(a) 2-DRV-74-552A ISTC-1200(a) 2-DRV-74-552B ISTC-1200(a) 2-DRV-74-552C ISTC-1200(a) 2-DRV-74-552D ISTC-1200(a) 2-DRV-74-566A ISTC-1200(a) 2-DRV-74-566B ISTC-1200(a) 2-DRV-74-566C ISTC-1200(a) 2-DRV-74-566D ISTC-1200(a) 2-DRV-74-568A ISTC-1200(a) 2-DRV-74-568B ISTC-1200(a) 2-DRV-74-568C ISTC-1200(a) 2-DRV-74-568D ISTC-1200(a) 2-DRV-74-581A ISTC-1200(a) 2-DRV-74-581 B ISTC-1200(a) 2-DRV-74-581 C ISTC-1200(a) 2-DRV-74-581 D ISTC-1200(a) 2-DRV-74-588A ISTC-1200(a) 2-DRV-74-588B ISTC-1200(a) 2-DRV-74-593A ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-SHV-74-251A ISTC-1200(c) 2-SHV-74-251 B ISTC-1200(c) 2-SHV-74-251C ISTC-1200(c) 2-SHV-74-251 D ISTC-1200(c) 2-SHV-74-252A ISTC-1200(c) 2-SHV-74-252B ISTC-1200(c) 2-SHV-74-252C ISTC-1 200(c)2-SHV-74-252D ISTC-1200(c) 2-TV-74-253A ISTC-1200(a) 2-TV-74-253B ISTC-1200(a) 2-TV-74-253C ISTC-1200(a) 2-TV-74-253D ISTC-1200(a) 2-TV-74-254A ISTC-1200(a) 2-TV-74-254B ISTC-i200(a) 2-TV-74-254C ISTC-1200(a) 2-TV-74-254D ISTC-1200(a) 2-VTV-74-506A ISTC-1200(a) 2-VTV-74-506C ISTC-1 200(a)2-SHV-74-512A ISTC-1200(a) 2-SHV-74-512B ISTC-1200(a) 2-SHV-74-512C ISTC-1200(a) 2-SHV-74-512D ISTC-1200(a) 2-VTV-74-579A ISTC-1200(a) 2-VTV-74-579C ISTC-1200(a) 2-VTV-74-584A ISTC-1200(a) 2-VTV-74-584B ISTC-1200(a) 2-VTV-74-584C ISTC-1200(a) 2-VTV-74-584D ISTC-1200(a) 2-VTV-74-590A ISTC-1200(a) 2-VTV-74-590B ISTC-1200(a) 2-VTV-74-606 ISTC-1200(a) 2-VTV-74-614 ISTC-1200(a) 2-VTV-74-633A ISTC-1200(a) 2-VTV-74-633B ISTC-1200(a) 2-DRV-74-649 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 209 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 21 of 42 VALVE ID EXEMPTION BASIS 2-CKV-74-680B ISTA-1 100 2-CKV-74-698 ISTA-1100 2-CKV-74-705 ISTA-1 100 2-CKV-74-706 ISTA-1 100 2-VTV-74-71 1A ISTC-1200(a) 2-VTV-74-711 B ISTC-1200(a) 2-CKV-74-728 ISTA-1 100 2-SHV-74-729 ISTC-1200(a) 2-SHV-74-746 ISTC-1200(a) 2-SHV-74-747 ISTC-1200(a) 2-SHV-74-748A ISTC-1200(a) 2-SHV-74-748B ISTC-1200(a) 2-SHV-74-749A ISTC-1200(a) 2-SHV-74-749B ISTC-1200(a) 2-SHV-74-749C ISTC-1200(a) 2-SHV-74-749D ISTC-1200(a) 2-SHV-74-751 ISTC-1200(a) 2-SHV-74-752 ISTC-1200(a) 2-SHV-74-754 ISTC-1200(c) 2-SHV-74-765A ISTC-1200(a) 2-SHV-74-765B ISTC-1200(a) 2-CKV-74-829 ISTA-1100 3-CKV-74-829 ISTA-1100 2-CKV-74-830 ISTA-1100 2-SHV-74-831 ISTC-1200(c) 2-SHV-74-832 ISTC-1200(c) 2-TV-74-834 ISTC-1200(a) 2-TV-74-838 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-DRV-74-593B ISTC-1200(a) 2-DRV-74-595A ISTC-1200(a) 2-DRV-74-595B ISTC-1200(a) 2-VTV-74-597A ISTC-1200(a) 2-VTV-74-597B ISTC-1200(a) 2-VTV-74-626A ISTC-1200(a) 2-VTV-74-626B ISTC-1200(a) 2-TV-74-629A ISTC-1200(a) 2-DRV-74-648 ISTC-1200(a) 2-VTV-74-650 ISTC-1200(a) 2-VTV-74-651 ISTC-1200(a) 2-VTV-74-654 ISTC-1200(a) 2-DRV-74-656 ISTC-1200(a) 2-TV-74-663 ISTC-1200(a) 2-TV-74-664 ISTC-1200(a) 2-TV-74-665 ISTC-1200(a) 2-VTV-74-716A ISTC-1200(a) 2-VTV-74-717B ISTC-1200(a) 2-TV-74-724 ISTC-1200(a) 2-TV-74-726 ISTC-1200(a) 2-VTV-74-733 ISTC-1200(a) 2-VTV-74-735 ISTC-1200(a) 2-TV-74-755 ISTC-1200(a) 2-TV-74-756 ISTC-1200(a) 2-TV-74-796A ISTC-1200(a) 2-TV-74-796B ISTC-1200(a) 2-TV-74-811 ISTC-1200(a) 2-TV-74-836 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-VTV-74-678 ISTC-1200(a) 2-VTV-74-683A ISTC-1200(a) 2-VTV-74-683B ISTC-1200(a) 2-VTV-74-707 ISTC-1200(a) 2-VTV-74-734 ISTC-1200(a) 2-VTV-74-736 ISTC-1200(a) 2-TV-74-761A ISTC-1200(a) 2-TV-74-761 B ISTC-1 200(a)2-VTV-74-775 ISTC-1200(a) 2-VTV-74-777 ISTC-1200(a) 2-SHV-74-793 ISTA-1100 2-TV-74-794A ISTC-1200(a) 2-TV-74-794B ISTC-1200(a) 2-TV-74-795A ISTC-1200(a) 2-TV-74-795B ISTC-1200(a) 2-TV-74-798A ISTC-1200(a) 2-TV-74-798B ISTC-1200(a) 2-SHV-74-801 ISTA-1100 2-TV-74-805 ISTC-1200(a) 2-TV-74-840 ISTC-1200(a) 2-VTV-74-842 ISTC-1200(a) 2-TV-74-844 ISTC-1200(a) 2-SHV-74-848 ISTC-1 200(a)2-SHV-74-849 ISTC-1200(a) 2-SHV-74-850 ISTC-1200(a) 2-SHV-74-851 ISTC-1200(a) 2-SHV-74-852 ISTC-1200(a) 2-SHV-74-853 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 210 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 22 of 42 Flow Diagram: 2-47E812-1 VALVE ID EXEMPTION BASIS 2-LCV-73-5 ISTA-1100 2-LCV-73-8 ISTA-1100 2-FCV-73-18 ISTC-1200skid 2-FCV-73-19 ISTC-1200skid 2-ISV-73-25 ISTC-1200(c) 2-PCV-73-43 ISTC-1200(b) 2-RTV-73-206A ISTC-1200(a) 2-RTV-73-221A ISTC-1200(a) 2-RTV-73-224A ISTC-1200(a) 2-RTV-73-225A ISTC-1200(a) 2-TV-73-529 ISTC-1200(a) 2-SHV-73-534 ISTC-1200(c) 2-SHV-73-551 ISTC-1200(a) 2-SHV-73-552 ISTC-1200(a) 2-CKV-73-586 ISTA-1100 2-SHV-73-592 ISTC-1200(c) 2-SHV-73-593 ISTC-1200(c) 2-CKV-73-596 ISTA-1100 2-CKV-73-600 ISTC-1200skid 2-SHV-73-608 ISTC-1200(c) 2-CKV-73-629 ISTA-1100 2-DRV-73-631 ISTC-1200(a) 2-SHV-73-642 ISTC-1200(c) 2-TV-73-643 ISTC-1200(a) 2-ISV-73-652 ISTC-1200(c) 2-SHV-73-735 ISTC-1200(c) 2-SHV-73-736 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-RTV-73-200A ISTC-1200(a) 2-RTV-73-202A ISTC-1200(a) 2-RTV-73-207A ISTC-1200(a) 2-RTV-73-208A ISTC-1200(a) 2-RTV-73-210A ISTC-1200(a) 2-RTV-73-211A ISTC-1200(a) 2-RTV-73-212A ISTC-1200(a) 2-TV-73-233 ISTC-1200(a) 2-VTV-73-503 ISTC-1200(a) 2-DRV-73-511 ISTC-1200(a) 2-DRV-73-518 ISTC-1200(a) 2-DRV-73-521 ISTC-1200(a) 2-VTV-73-523 ISTC-1200(a) 2-VTV-73-525 ISTC-1200(a) 2-DRV-73-527 ISTC-1200(a) 2-VTV-73-542 ISTC-1200(a) 2-VTV-73-547 ISTC-1200(a) 2-TV-73-549 ISTC-1200(a) 2-TV-73-560 ISTC-1200(a) 2-TV-73-563 ISTC-1200(a) 2-DRV-73-570 ISTC-1200(a) 2-VTV-73-576 ISTC-1200(a) 2-DRV-73-578 ISTC-1200(a) 2-SHV-73-584 ISTC-1200(a) 2-VTV-73-589 ISTC-1200(a) 2-TV-73-610 ISTC-1200(a) 2-TV-73-628 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-73-201A ISTC-1200(a) 2-RTV-73-203A ISTC-1200(a) 2-RTV-73-204A ISTC-1200(a) 2-RTV-73-209A ISTC-1200(a) 2-RTV-73-213A ISTC-1 200(a)2-DRV-73-501 ISTC-1200(a) 2-DRV-73-507 ISTC-1200(a) 2-VTV-73-513 ISTC-1200(a) 2-TV-73-515 ISTC-1200(a) 2-DRV-73-530 ISTC-1 200(a)2-VTV-73-532 ISTC-1200(a) 2-DRV-73-535 ISTC-1200(a) 2-DRV-73-537 ISTC-1200(a) 2-DRV-73-540 ISTC-1200(a) 2-DRV-73-545 ISTC-1200(a) 2-TV-73-555 ISTC-1200(a) 2-TV-73-557 ISTC-1200(a) 2-TV-73-572 ISTC-1200(a) 2-TV-73-575 ISTC-1200(a) 2-DRV-73-605 ISTC-1200(a) 2-VTV-73-616 ISTC-1200(a) 2-VTV-73-630 ISTC-1200(a) 2-TV-73-637 ISTC-1200(a) 2-TV-73-639 ISTC-1200(a) 2-TV-73-653 ISTC-1200(a) 2-SHV-73-740 ISTC-1200(a) 2-TV-73-741 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 211 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 23 of 42 Flow Diagram: 2-47E813-1 VALVE ID EXEMPTION BASIS 2-RTV-71-1AH ISTC-1200(a) 2-RTV-71-1AL ISTC-1200(a) 2-RTV-71-1BH ISTC-1200(a) 2-RTV-71-1BL ISTC-1200(a) 2-LCV-71-5 ISTA-1100 2-FCV-71-9 ISTC-1200skid 2-FCV-71-10 ISTC-1200skid 2-PCV-71-22 ISTC-1200(b) 2-SHV-71-520 ISTC-1200(c) 2-VTV-71-529 ISTC-1200(a) 2-VTV-71-530 ISTC-1200(a) 2-CKV-71-564 ISTA-1100 2-SHV-71-570 ISTC-1200(c) 2-SHV-71-571 ISTC-1200(c) 2-CKV-71-574 ISTA-1100 2-SHV-71-578 ISTC-1200(c) 2-SHV-71-579 ISTC-1200(c) 2-SHV-71-601 ISTC-1200(c) 2-SHV-71-608 ISTC-1200(c) 2-SHV-71-617 ISTC-1200(c) 2-SHV-71-618 ISTC-1200(c)
Flow Diagram: 2-47E814-1 VALVE ID EXEMPTION BASIS 2-ISV-75-1 ISTC-1200(c) 2-FCV-75-2 ISTC-1200(c) 2-SHV-75-8 ISTC-1200(c) 2-BYV-75-1 0 ISTC-1200(a) 2-HCV-75-10 ISTC-1200(c) 2-SHV-75-1 0 ISTC-1200(a) 2-FCV-75-11 ISTC-1200(c) 2-SHV-75-17 ISTC-1200(c) 2-BYV-75-18 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-RTV-71-4 ISTC-1200(a) 2-RTV-71-5H ISTC-1200(a) 2-RTV-71-5L ISTC-1200(a) 2-RTV-71-13A ISTC-1200(a) 2-RTV-71-13B ISTC-1200(a) 2-SHV-71-14 ISTC-1200(a) 2-SHV-71-16 ISTC-1200(c) 2-TV-71-19 ISTC-1200(a) 2-SHV-71-19B ISTC-1200(a) 2-SHV-71-19D ISTC-1200(a) 2-RTV-71-20 ISTC-1200(a) 2-RTV-71-21 ISTC-1200(a) 2-TV-71-26 ISTC-1200(a) 2-RTV-71-36H ISTC-1200(a) 2-RTV-71-36L ISTC-1200(a) 2-TV-71-527 ISTC-1200(a) 2-TV-71-540 ISTC-1200(a) 2-TV-71-548 ISTC-1200(a) 2-SHV-71-551 ISTC-1200(a) 2-SHV-71-553 ISTC-1200(a) 2-SHV-71-581 ISTC-1200(a) 2-SHV-71-593 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-75-4 ISTC-1200(a) 2-SHV-75-5A ISTC-1200(a) 2-SHV-75-5B ISTC-1200(a) 2-SHV-75-5C ISTC-1200(a) 2-RTV-75-7 ISTC-1200(a) 2-DRV-75-14A ISTC-1200(a) 2-SHV-75-14B ISTC-1200(a) 2-SHV-75-14C ISTC-1200(a) 2-RTV-75-20 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-71-12 ISTC-1200(a) 2-TV-71-14A ISTC-1200(a) 2-SHV-71-19A ISTC-1200(a) 2-SHV-71-19C ISTC-1 200(a)2-SHV-71-26 ISTC-1200(a) 2-RTV-71-35 ISTC-1200(a) 2-SHV-71-40A ISTC-1 200(a)2-SHV-71-40B ISTC-1200(a) 2-RTV-71-502 ISTC-1200(a) 2-SHV-71-506 ISTC-1200(a) 2-SHV-71-521 ISTC-1200(a) 2-SHV-71-524 ISTC-1200(a) 2-SHV-71-538 ISTC-1200(a) 2-TV-71-541 ISTC-1200(a) 2-SHV-71-561 ISTC-1200(a) 2-SHV-71-565A ISTC-1200(a) 2-SHV-71-602 ISTC-1 200(a)2-SHV-71-604 ISTC-1200(a) 2-SHV-71-606 ISTC-1200(a) 2-SHV-71-609 ISTC-1200(a) 2-SHV-71-615 ISTC-1200(a) 2-TV-71-616 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-SHV-75-2A ISTC-1200(a) 2-SHV-75-2B ISTC-1 200(a)2-SHV-75-11 A ISTC-1200(a) 2-SHV-75-1 1 B ISTC-1200(a) 2-RTV-75-13 ISTC-1200(a) 2-SHV-75-14A ISTC-1200(a) 2-RTV-75-16 ISTC-1200(a) 2-RTV-75-21 H ISTC-1200(a) 2-RTV-75-21 L ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 II Page 212 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 24 of 42 VALVE ID EXEMPTION BASIS 2-HCV-75-18 ISTC-1200(c) 2-SHV-75-18 ISTC-1200(a) 2-SHV-75-25A ISTC-1200(a) 2-HCV-75-27 ISTC-1200(c) 2-RTV-75-28 ISTC-1200(a) 2-ISV-75-29 ISTC-1200(c) 2-FCV-75-30 ISTC-1200(c) 2-SHV-75-36 ISTC-1200(c) 2-BYV-75-38 ISTC-1200(c) 2-HCV-75-38 ISTC-1200(c) 2-FCV-75-39 ISTC-1200(c) 2-RTV-75-41 ISTC-1200(a) 2-RTV-75-44 ISTC-1200(a) 2-SHV-75-45 ISTC-1200(c) 2-BYV-75-46 ISTC-1200(c) 2-HCV-75-46 ISTC-1200(c) 2-SHV-75-53A ISTC-1200(a) 2-SHV-75-55 ISTC-1200(c) 2-RTV-75-56 ISTC-1200(a) 2-SHV-75-71 ISTC-1200(a) 2-SHV-75-72 ISTC-1200(a) 2-SHV-75-512A ISTC-1200(a) 2-SHV-75-512B ISTC-1200(a) 2-SHV-75-512C ISTC-1200(a) 2-SHV-75-512D ISTC-1200(a) 2-SHV-75-574A ISTC-1200(a) 2-SHV-75-574B ISTC-1200(a) 2-SHV-75-574C ISTC-1200(a) 2-SHV-75-574D ISTC-1200(a) 2-SHV-75-649 ISTC-1200(c) 2-SHV-75-650 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-RTV-75-24 ISTC-1200(a) 2-SHV-75-25B ISTC-1200(a) 2-SHV-75-30A ISTC-1200(a) 2-SHV-75-30B ISTC-1200(a) 2-SHV-75-33A ISTC-1200(a) 2-SHV-75-33B ISTC-1200(a) 2-SHV-75-33C ISTC-1200(a) 2-SHV-75-38 ISTC-1200(a) 2-SHV-75-39A ISTC-1200(a) 2-SHV-75-39B ISTC-1200(a) 2-SHV-75-42B ISTC-1200(a) 2-SHV-75-42C ISTC-1200(a) 2-RTV-75-48 ISTC-1200(a) 2-SHV-75-51A ISTC-1200(a) 2-SHV-75-52 ISTC-1200(a) 2-SHV-75-53B ISTC-1200(a) 2-SHV-75-510A ISTC-1200(a) 2-SHV-75-510B ISTC-1200(a) 2-SHV-75-510C ISTC-1200(a) 2-SHV-75-510D ISTC-1200(a) 2-SHV-75-518 ISTC-1200(a) 2-SHV-75-591 ISTC-1200(a) 2-SHV-75-593 ISTC-1200(a) 2-SHV-75-595 ISTC-1200(a) 2-SHV-75-597 ISTC-1200(a) 2-TV-75-625A ISTC-1200(a) 2-TV-75-625B ISTC-1200(a) 2-TV-75-627 ISTC-1200(a) 2-DRV-75-632 ISTC-1200(a) 2-DRV-75-633 ISTC-1200(a) 2-SHV-75-637 ISTC-1200(a) 2-SHV-75-639 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-SHV-75-23A ISTC-1200(a) 2-SHV-75-23B ISTC-1200(a) 2-SHV-75-24 ISTC-1 200(a)2-TV-75-26A ISTC-1200(a) 2-SHV-75-26A ISTC-1200(a) 2-SHV-75-26B ISTC-1200(a) 2-TV-75-26B ISTC-1200(a) 2-RTV-75-32 ISTC-1200(a) 2-RTV-75-35 ISTC-1200(a) 2-SHV-75-42A ISTC-1200(a) 2-VTV-75-44 ISTC-1200(a) 2-SHV-75-46 ISTC-1200(a) 2-RTV-75-49H ISTC-1200(a) 2-RTV-75-49L ISTC-1200(a) 2-SHV-75-51 B ISTC-1 200(a)2-RTV-75-52 ISTC-1200(a) 2-TV-75-54A ISTC-1200(a) 2-SHV-75-54A ISTC-1200(a) 2-SHV-75-54B ISTC-1 200(a)2-TV-75-54B ISTC-1 200(a)2-SHV-75-83 ISTC-1200(c) 2-SHV-75-523A ISTC-1200(a) 2-SHV-75-523B ISTC-1200(a) 2-SHV-75-535 ISTC-1200(a) 2-SHV-75-584A ISTC-1200(a) 2-SHV-75-584B ISTC-1 200(a)2-TV-75-622 ISTC-1 200(a)2-SHV-75-624A ISTC-1200(a) 2-SHV-75-624B ISTC-1 200(a)2-SHV-75-626 ISTC-1 200(a)2-SHV-75-643 ISTC-1200(a) 2-SHV-75-645 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 213 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 25 of 42 Flow Diagram: 2-47E815-4 VALVE ID I EXEMPTION BASIS 2-CKV-12-624 JISTA-1100 Flow Diagram: 2-47E817-1 VALVE ID EXEMPTION BASIS 2-FCV-3-98 ISTC-1200(a) 2-FCV-3-99 ISTC-1200(a) 2-RTV-68-200A ISTC-1200(c) 2-RTV-68-201A ISTC-1200(c) 2-RTV-68-202A ISTC-1200(c) 2-RTV-68-203A ISTC-1200(c) 2-RTV-68-204A ISTC-1200(c) 2-RTV-68-213A ISTC-1200(c) 2-RTV-68-214A ISTC-1200(c) 2-RTV-68-215A ISTC-1200(c) 2-RTV-68-216A ISTC-1200(c) 2-RTV-68-217A ISTC-1200(c) 2-RTV-68-218A ISTC-1200(c) 2-RTV-68-219A ISTC-1200(c) 2-RTV-68-220A ISTC-1200(c) 2-RTV-68-221A ISTC-1200(c) 2-RTV-68-223A ISTC-1200(c) 2-DRV-10-505 ISTA-1100 Flow Diagram: 2-47E820-2 VALVE ID EXEMPTION BASIS 2-FCV-85-39A (185 Typical) ISTC-1200skid 2-CKV-85-597 (185 Typical) ISTC-1200skid 2-CKV-85-616 (185 Typical) ISTC-1200skid Flow Diagram: 2-47E822-1 VALVE ID EXEMPTION BASIS 12-DRV-70-507 JISTC-1200(a)
VALVE ID 1 EXEMPTION BASIS'2-CKV-12-636 JISTA-1100 VALVE ID EXEMPTION BASIS 2-RTV-68-224A ISTC-1200(c) 2-RTV-68-225A ISTC-1200(c) 2-RTV-68-226A ISTC-1200(c) 2-RTV-68-264 ISTC-1200(c) 2-RTV-68-265 ISTC-1200(c) 2-RTV-68-266 ISTC-1200(c) 2-RTV-68-267 ISTC-1200(c) 2-RTV-68-268 ISTC-1200(c) 2-RTV-68-269 ISTC-1200(c) 2-RTV-68-270 ISTC-1200(c) 2-RTV-68-271 ISTC-1200(c) 2-RTV-68-272 ISTC-1200(c) 2-RTV-68-273 ISTC-1200(c) 2-RTV-68-274 ISTC-1200(c) 2-RTV-68-275 ISTC-1200(c) 2-RTV-68-276 ISTC-1200(c) 2-RTV-68-277 ISTC-1200(c) 2-RTV-68-278 ISTC-1200(c) 2-RTV-68-279 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-FCV-85-39B (185 Typical) ISTC-1200skid 2-FCV-85-40A (185 Typical) ISTC-1200skid 2-FCV-85-40B (185 Typical) ISTC-1200skid 2-FCV-85-40C (185 Typical) ISTC-1200skid VALVE ID EXEMPTION BASIS[2-DRV-70-559 JISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-FCV-68-1 ISTA-1100 2-FCV-68-33 ISTC-1200(c) 2-FCV-68-35 ISTC-1200(c) 2-FCV-68-77 ISTA-1 100 2-RTV-68-222A ISTC-1200(c) 2-VTV-68-237 ISTC-1200(a) 2-RTV-68-280 ISTC-1 200(c)2-RTV-68-281 ISTC-1200(c) 2-RTV-68-282 ISTC-1200(c) 2-RTV-68-283 ISTC-1200(c) 2-RTV-68-284 ISTC-1200(c) 2-RTV-68-285 ISTC-1200(c) 2-RTV-68-286 ISTC-1200(c) 2-RTV-68-287 ISTC-1200(c) 2-VTV-10-500 ISTC-1200(a) 2-VTV-10-501 ISTC-1200(a) 2-VTV-10-502 ISTA-1100 2-SHV-68-507 ISTC-1200(c) 2-SHV-68-522 ISTA-1100 VALVE ID EXEMPTION BASIS 2-FCV-85-40D (185 Typical) ISTC-1200skid 2-ISV-85-612 (185 Typical) ISTC-1200(c) 2-ISV-85-615 (185 Typical) ISTC-1200(c) 2-SHV-85-617 (185 Typical) ISTC-1 200(c)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 214 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 26 of 42 Flow Diagram: 2-47E844-2 VALVE ID EXEMPTION BASIS 2-CKV-24-707 ISTA-1100 Flow Diagram: 2-47E854-1 VALVE ID EXEMPTION BASIS 2-ISV-63-12 ISTC-1200(c) 2-DRV-63-13 ISTC-1200(a) 2-SHV-63-14 ISTC-1200(a) 2-DRV-63-522 ISTC-1200(a) 2-ISV-63-524 ISTC-1200(c) 2-DRV-63-537 ISTC-1200(a)
Flow Diagram: 2-47E855-1 VALVE ID EXEMPTION BASIS 2-FCV-78-62 ISTA-1100 2-SHV-78-524 ISTA-1 100 2-CKV-78-526 ISTA-1100 2-CKV-78-545 ISTA-1100 2-CKV-78-546 ISTA-1100 Flow Diagram: 2-47E858-1 VALVE ID EXEMPTION BASIS 2-SHV-23-31 ISTC-1200(c) 2-SHV-23-37 ISTC-1200(c) 2-SHV-23-43 ISTC-1200(c) 2-SHV-23-49 ISTC-1200(c) 2-RTV-23-222A ISTC-1200(a) 2-DRV-23-511 ISTC-1200(a) 2-DRV-23-515 ISTC-1200(a) 2-SMV-23-583 ISTC-1200(c) 2-SMV-23-584 ISTC-1200(c) 2-SMV-23-585 ISTC-1200(c) 2-SMV-23-586 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 2-CKV-24-730 ISTA-1100 VALVE ID EXEMPTION BASIS 2-SHV-63-500 ISTC-1200(a) 2-SHV-63-506 ISTC-1200(c) 2-SHV-63-507 ISTC-1200(c) 2-SHV-63-515 ISTC-1200(c) 2-SHV-63-517 ISTC-1200(c) 2-THV-63-518 ISTC-1200(a) 2-SHV-63-539 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-DRV-78-553 ISTA-1 100 2-DRV-78-555 ISTA-1 100 2-DRV-78-557 ISTA-1 100 2-DRV-78-559 ISTA-1100 2-DRV-78-560 ISTA-1100 VALVE ID EXEMPTION BASIS 2-RTV-23-218A ISTC-1200(a) 2-RTV-23-219A ISTC-1200(a) 2-RTV-23-220A ISTC-1200(a) 2-RTV-23-223A ISTC-1200(a) 2-VTV-23-537 ISTC-1200(a) 2-DRV-23-551 ISTC-1200(a) 2-DRV-23-554 ISTC-1200(a) 2-DRV-23-570 ISTC-1200(a) 2-DRV-23-573 ISTC-1200(a) 2-VTV-23-576 ISTC-1200(a) 2-SMV-23-5109 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-63-7 ISTC-1200(a) 2-VTV-63-7 ISTC-1200(a) 2-RTV-63-1 1 H ISTC-1200(a) 2-RTV-63-1 IL ISTC-1200(a) 2-SHV-63-528 ISTC-1200(a) 2-SHV-63-538 ISTC-1200(a) 2-SHV-63-540 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-FCV-78-68 ISTA-1 100 2-RTV-78-225A ISTC-1200(a) 2-DRV-78-529 ISTC-1200(a) 12-VTV-78-581 ISTC-1200(a) 2-VTV-78-582 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-RTV-23-217A ISTC-1200(a) 2-RTV-23-221A ISTC-1200(a) 2-RTV-23-224A ISTC-1200(a) 2-VTV-23-517 ISTC-1200(a) 2-VTV-23-518 ISTC-1200(a) 2-DRV-23-531 ISTC-1200(a) 2-DRV-23-535 ISTC-1200(a) 2-VTV-23-538 ISTC-1200(a) 2-VTV-23-556 ISTC-1200(a) 2-VTV-23-557 ISTC-1200(a) 2-VTV-23-575 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 215 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 27 of 42 Flow Diagram: 2-47E859-1 VALVE ID EXEMPTION BASIS 2-SHV-67-550 ISTC-1200(c) 2-THV-67-551 ISTC-1200(b) 2-SHV-67-553 ISTC-1200(c) 2-SHV-67-560 ISTC-1200(c) 2-SHV-67-561 ISTC-1200(b) 2-SHV-67-562 ISTC-1200(c) 2-THV-67-565 ISTC-1200(b) 2-SHV-67-566 ISTC-1200(c) 2-SHV-67-567 ISTC-1200(c) 2-SHV-67-569 ISTC-1200(c) 2-SHV-67-570 ISTC-1200(c) 2-SHV-67-571 ISTC-1200(c) 2-SHV-67-572 ISTC-1200(b) 2-SHV-67-574 ISTC-1200(c) 2-SHV-67-593 ISTC-1200(c) 2-SHV-67-596 ISTC-1200(c) 2-SHV-67-602 ISTC-1200(c) 2-SHV-67-605 ISTC-1200(c) 2-SHV-67-607 ISTC-1200(c) 2-SHV-67-609 ISTC-1200(c) 2-SHV-67-610 ISTC-1200(c) 2-SHV-67-611 ISTC-1200(c) 2-SHV-67-613 ISTC-1200(c) 2-SHV-67-616 ISTC-1200(c) 2-SHV-67-878 ISTC-1200(c) 2-SHV-67-879 ISTC-1200(c)
Flow Diagram: 2-47E860-1 VALVE ID EXEMPTION BASIS 2-RTV-43-186 ISTA-1100 Flow Diagram: 2-47E867-3 VALVE ID EXEMPTION BASIS 2-TV-43-165 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-VTV-67-546 ISTC-1200(a) 2-DRV-67-552 ISTC-1200(a) 2-VTV-67-564 ISTC-1200(a) 2-DRV-67-573 ISTC-1200(a) 2-THV-67-594 ISTC-1200(b) 2-DRV-67-595 ISTC-1200(a) 2-THV-67-603 ISTC-1200(b) 2-THV-67-606 ISTC-1200(b) 2-THV-67-614 ISTC-1200(b) 2-DRV-67-615 ISTC-1200(a) 2-SHV-67-661 ISTC-1200(c) 2-FLV-67-820 ISTC-1200(a) 2-FLV-67-825 ISTC-1200(a) 2-FLV-67-826 ISTC-1200(a) 2-FLV-67-827 ISTC-1200(a) 2-FLV-67-828 ISTC-1200(a) 2-FLV-67-829 ISTC-1200(a) 2-DRV-67-996 ISTC-1200(a) 2-DRV-67-998 ISTC-1200(a) 2-DRV-67-1000 ISTC-1200(a) 2-VTV-67-1001 ISTC-1200(a) 2-VTV-67-1002 ISTC-1200(a) 2-VTV-67-1004 ISTC-1200(a) 2-VTV-67-1006 ISTC-1200(a) 2-RTV-67-6018 ISTC-1200(a) 2-RTV-67-6019 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-SHV-43-182 ISTA-1 100 VALVE ID EXEMPTION BASIS 2-TV-43-176 (ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-DRV-67-563 ISTC-1200(a) 2-DRV-67-568 ISTC-1200(a) 2-VTV-67-589 ISTC-1 200(a)2-DRV-67-604 ISTC-1200(a) 2-DRV-67-608 ISTC-1200(a) 2-VTV-67-612 ISTC-1 200(a)2-DRV-67-662 ISTC-1 200(a)2-VTV-67-746 ISTC-1200(a) 2-VTV-67-750 ISTC-1200(a) 2-VTV-67-752 ISTC-1200(a) 2-VTV-67-754 ISTC-1200(a) 2-VTV-67-755 ISTC-1200(a) 2-FLV-67-815 ISTC-1200(a) 2-FLV-67-816 ISTC-1200(a) 2-FLV-67-817 ISTC-1200(a) 2-FLV-67-818 ISTC-1200(a) 2-FLV-67-819 ISTC-1200(a) 2-FLV-67-830 ISTC-1200(a) 2-VTV-67-995 ISTC-1200(a) 2-VTV-67-997 ISTC-1200(a) 2-DRV-67-1003 ISTC-1200(a) 2-DRV-67-1005 ISTC-1200(a) 2-DRV-67-1007 ISTC-1200(a) 2-DRV-67-6025 ISTC-1200(a) 2-RTV-67-6026 ISTC-1 200(a)2-DRV-67-6027 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 2-TV-43-2378 ISTC-1 200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 216 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 28 of 42 Flow Diagram: 3-47E610-43-1 VALVE ID EXEMPTION BASIS 3-ISV-43-599 ISTA-1100 Flow Diagram: 3-47E610-43-6 VALVE ID EXEMPTION BASIS 3-ISV-43-607 ISTA-1100 3-ISV-43-608 ISTA-1100*Flow Diagram: 3-47E801-1 VALVE ID EXEMPTION BASIS 3-RTV-1-249A ISTC-1200(a) 3-RTV-1-250A ISTC-1200(a) 3-RTV-1-251A ISTC-1200(a) 3-RTV-1-252A ISTC-1200(a) 3-RTV-1-253A ISTC-1200(a) 3-RTV-1-254A ISTC-1200(a) 3-RTV-1-255A ISTC-1200(a) 3-RTV-1-256A ISTC-1200(a) 3-SMV-1-507 ISTA-1 100 3-BOV-1-525 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-RTV-1-215A ISTC-1200(a) 3-TV-1-503 ISTC-1200(a) 3-TV-1-505 ISTC-1200(a) 3-SMV-1-515 ISTA-1100 3-DRV-1-521 ISTC-1200(a) 3-DRV-1-527 ISTC-1200(a) 3-TV-1-532 ISTC-1200(a) 3-SMV-1-534 ISTA-1100 3-TV-1-540 ISTC-1200(a) 3-SMV-1-542 ISTA-1 100 VALVE ID EXEMPTION BASIS 3-RTV-1-216A ISTC- 1200(a)3-RTV-1-506 ISTC-1200(a) 3-TV-1-513 ISTC-1200(a) 3-TV-1-518 ISTC-1200(a) 3-SHV-1-735 ISTC-1200(a) 3-SHV-1-736 ISTC-1200(a) 3-VTV-1-738 ISTC-1200(a) 3-VTV-1-739 ISTC-1200(a) 3-SHV-1-9222 ISTC-1200(a) 3-TV-1-9223 ISTC-1 200(a)
BFN Unit 0 0o-TI-362 Inservice Testing Program Rev. 0040 I Page 217 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 29 of 42 Flow Diagram: 3-47E801-2 VALVE ID EXEMPTION BASIS 3-FCV-6-113 ISTA-1100 3-FCV-6-114 ISTA-1100 3-FCV-1-125 ISTA-1100 3-FCV-1-133 ISTA-1100 3-FCV-1-141 ISTA-1100 3-FCV-1-155 ISTA-1 100 3-FCV-1-156 ISTA-1100 3-FCV-1-172 ISTA-1100 3-FCV-1-173 ISTA-1 100 3-FCV-1-176A ISTA-1100 3-FCV-1-176B ISTA-1100 3-CKV-1-606 ISTA-1100 3-CKV-1-609 ISTA-1100 Flow Diagram: 3-47E803-1 VALVE ID EXEMPTION BASIS 3-ISV-3-66 ISTC-1200(c) 3-ISV-3-67 ISTC-1200(c) 3-VTV-3-561 ISTC-1200(a) 3-VTV-3-562 ISTC-1200(a)
Flow Diagram: 3-47E803-5 VALVE ID EXEMPTION BASIS 3-RTV-3-226A ISTC-1200(c) 3-RTV-3-227A ISTC-1200(c) 3-RTV-3-228A ISTC-1200(c) 3-RTV-3-229A ISTC-1200(c) 3-RTV-3-231A ISTC-1200(c) 3-RTV-3-233A ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-FCV-1-178A ISTC-1200(a) 3-FCV-1-178B ISTA-1100 3-RTV-6-289A ISTC-1200(a) 3-DRV-1-590 ISTC-1200(a) 3-DRV-1-595 ISTC-1200(a) 3-SHV-1-604 ISTA-1100 3-SHV-1-605 ISTA-1100 3-SHV-1-607 ISTA-1100 3-SHV-1-608 ISTA-1100 3-DRV-1-710 ISTA-1100 3-DRV-1-711 ISTA-1100 3-SHV-1-741 ISTA-1 100 3-SHV-1-743 ISTA-1 100 VALVE ID EXEMPTION BASIS 3-DRV-3-555 ISTC-1200(a) 3-DRV-3-559 ISTC-1200(a) 3-DRV-3-573 ISTC-1200(a) 3-DRV-3-574 ISTC-1200(a) 3-TV-73-628 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-3-234A ISTC-1200(c) 3-RTV-3-235A ISTC-1200(c) 3-RTV-3-236A ISTC-1200(c) 3-RTV-3-237A ISTC-1200(c) 3-RTV-3-240A ISTC-1200(c) 3-SHV-3-850 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-RTV-1-217A ISTC-1200(a) 3-RTV-1-218A ISTC-1200(a) 3-RTV-1-219A ISTC-1200(a) 3-RTV-1-220A ISTC-1200(a) 3-RTV-1-221A ISTC-1200(a) 3-RTV-1-239A ISTC-1200(a) 3-RTV-1-241A ISTC-1200(a) 3-RTV-1-243A ISTC-1200(a) 3-RTV-6-290A ISTC-1200(a) 3-RTV-6-291A ISTC-1200(a) 3-RTV-6-292A ISTC-1200(a) 3-DRV-1-600 ISTC-1 200(a)3-ISV-1-607 ISTA-1100 VALVE ID EXEMPTION BASIS 3-DRV-3-560 ISTC-1200(a) 3-DRV-3-569 ISTC-1200(a) 3-VTV-3-575 ISTC-1200(a) 3-VTV-3-576 ISTC-1200(a) 3-TV-73-626 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-SHV-3-852 ISTC-1200(c) 3-SHV-3-854 ISTC-1200(c) 3-SHV-3-856 ISTC-1200(c) 3-VTV-3-8002 ISTC-1200(a) 3-VTV-3-8003 ISTC-1200(a) 3-VTV-3-8004 ISTC-1200(a) 3-V-V-3-8005 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 218 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 30 of 42 Flow Diagram: 3-47E805-3 VALVE ID EXEMPTION BASIS 3-SHV-6-823 ISTA-1100 Flow Diagram: 3-47E807-2 VALVE ID EXEMPTION BASIS 3-DRV-8-514 ISTA-1100 3-DRV-8-515 ISTA-1100 Flow Diagram: 3-47E810-1 VALVE ID EXEMPTION BASIS 3-ISV-69-500 ISTA-1 100 3-TV-69-503 ISTC-1200(a) 3-SHV-69-551 ISTC-1200(a) 3-SHV-69-552 ISTC-1200(a)
Flow Diagram: 3-47E811-1 VALVE ID EXEMPTION BASIS 3-SHV-74-10 ISTC-1200(c) 3-SHV-74-22 ISTC-1200(c) 3-S HV-74-33 ISTC-1200(c) 3-SHV-74-44 ISTC-1200(c) 3-SHV-74-49 ISTC-1200(c) 3-SHV-74-55 ISTC-1200(c) 3-SHV-74-69 ISTC-1200(c) 3-SHV-74-86 ISTC-1200(c) 3-SHV-74-87 ISTC-1200(c) 3-ISV-74-88 ISTC-1200(c) 3-SHV-74-89 ISTC-1200(c) 3-SHV-74-90 ISTC-1200(c) 3-RTV-43-158 ISTA-1100 3-RTV-74-205A ISTC-1200(a) 3-RTV-74-217A ISTC-1200(a) 3-DRV-74-525A ISTC-1200(a) 13-DRV-74-525B ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-SHV-6-827 ISTA-1100 VALVE ID EXEMPTION BASIS 3-DRV-8-533 ISTA-1100 3-DRV-8-534 ISTA-1 100 3-DRV-8-554 ISTA-1100 VALVE ID EXEMPTION BASIS 3-TV-69-583 ISTC-1200(a) 3-TV-69-584 ISTC-1200(a) 3-TV-69-633 ISTC-1200(a) 3-TV-69-634 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-74-201A ISTC-1200(a) 3-RTV-74-202A ISTC-1200(a) 3-RTV-74-206A ISTC-1200(a) 3-RTV-74-207A ISTC-1200(a) 3-RTV-74-209A ISTC-1200(a) 3-RTV-74-210A ISTC-1200(a) 3-RTV-74-211A ISTC-1200(a) 3-RTV-74-213A ISTC-1200(a) 3-RTV-74-215A ISTC-1200(a) 3-RTV-74-219A ISTC-1200(a) 3-RTV-74-225A ISTC-1200(a) 3-VTV-74-512A ISTC-1200(a) 3-VTV-74-512B ISTC-1200(a) 3-VTV-74-512C ISTC-1200(a) 3-VTV-74-512D ISTC-1200(a) 3-VTV-74-546A ISTC-1200(a) 3-VTV-74-546B ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-FCV-1-146 ISTA-1100 3-DRV-8-553 ISTA-1 100 3-SHV-8-575 ISTA-1100 VALVE ID EXEMPTION BASIS 3-VTV-85-810A ISTC-1200(a) 3-VTV-85-810B ISTC-1200(a) 3-VTV-85-810C ISTC-1200(a) 3-VTV-85-810D ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-74-200A ISTC-1200(a) 3-RTV-74-203A ISTC-1 200(a)3-RTV-74-204A ISTC-1 200(a)3-RTV-74-208A ISTC-1200(a) 3-RTV-74-212A ISTC-1200(a) 3-RTV-74-214A ISTC-1200(a) 3-RTV-74-216A ISTC-1200(a) 3-RTV-74-21 BA ISTC-1200(a) 3-RTV-74-220A ISTC-1200(a) 3-SHV-74-251 A ISTC-1200(c) 3-SHV-74-251 B ISTC-1200(c) 3-SHV-74-251C ISTC-1200(c) 3-SHV-74-251 D ISTC-1200(c) 3-SHV-74-252A ISTC-1200(c) 3-SHV-74-252B ISTC-1200(c) 3-SHV-74-252C ISTC-1200(c) 3-SHV-74-252D ISTC-1200(c)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 219 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 3-DRV-74-525C ISTC-1200(a) 3-DRV-74-525D ISTC-1200(a) 3-SHV-74-532A ISTC-1200(a) 3-SHV-74-532B ISTC-1200(a) 3-SHV-74-532C ISTC-1200(a) 3-SHV-74-532D ISTC-1200(a) 3-DRV-74-568A ISTC-1200(a) 3-DRV-74-568B ISTC-1200(a) 3-DRV-74-568C ISTC-1200(a) 3-DRV-74-568D ISTC-1200(a) 3-DRV-74-570A ISTC-1200(a) 3-DRV-74-570B ISTC-1200(a) 3-DRV-74-570C ISTC-1200(a) 3-DRV-74-570D ISTC-1200(a) 3-DRV-74-573B ISTC-1200(a) 3-DRV-74-575A ISTC-1200(a) 3-DRV-74-575B ISTC-1200(a) 3-DRV-74-575C ISTC-1200(a) 3-DRV-74-575D ISTC-1200(a) 3-DRV-74-581A ISTC-1200(a) 3-DRV-74-581 C ISTC-1200(a) 3-DRV-74-581C ISTC-1200(a) 3-DRV-74-581D ISTC-1200(a) 3-DRV-74-593A ISTC-1200(a) 3-DRV-74-593B ISTC-1200(a) 3-DRV-74-622 ISTC-1200(a) 3-DRV-74-624 ISTC-1200(a) 3-VTV-74-626A ISTC-1200(a) 3-VTV-74-626B ISTC-1200(a) 3-TV-74-629A ISTC-1200(a) 3-SHV-74-660 ISTC-1200(c) 3-CKV-74-669 ISTA-1100 3-CKV-74-674 ISTA-1100 3-CKV-74-680A ISTA-1100 3-CKV-74-680B ISTA-1 100 Page 31 of 42 VALVE ID EXEMPTION BASIS 3-VTV-74-546C ISTC-1200(a) 3-VTV-74-546D ISTC-1200(a) 3-VTV-74-548A ISTC-1200(a) 3-VTV-74-548B ISTC-1200(a) 3-VTV-74-548C ISTC-1200(a) 3-VTV-74-548D ISTC-1200(a) 3-DRV-74-552A ISTC-1200(a) 3-DRV-74-552B ISTC-1200(a) 3-DRV-74-552C ISTC-1200(a) 3-DRV-74-552D ISTC-1200(a) 3-DRV-74-566A ISTC-1200(a) 3-DRV-74-566B ISTC-1200(a) 3-DRV-74-566C ISTC-1200(a) 3-DRV-74-566D ISTC-1200(a) 3-VTV-74-579A ISTC-1200(a) 3-VTV-74-579B ISTC-1200(a) 3-VTV-74-579C ISTC-1200(a) 3-VTV-74-579D ISTC-1200(a) 3-DRV-74-595A ISTC-1200(a) 3-DRV-74-595B ISTC-1200(a) 3-VTV-74-597A ISTC-1200(a) 3-VTV-74-597B ISTC-1200(a) 3-TV-74-629B ISTC-1200(a) 3-TV-74-637A ISTC-1200(a) 3-TV-74-637B ISTC-1200(a) 3-VTV-74-650 ISTC-1200(a) 3-VTV-74-651 ISTC-1200(a) 3-VTV-74-654 ISTC-1200(a) 3-DRV-74-656 ISTC-1200(a) 3-TV-74-663 ISTC-1200(a) 3-TV-74-664 ISTC-1200(a) 3-TV-74-665 ISTC-1200(a) 3-VTV-74-683A ISTC-1200(a) 3-VTV-74-683B ISTC-1200(a) 3-VTV-74-707 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-TV-74-253A ISTC-1200(a) 3-TV-74-253B ISTC-1200(a) 3-TV-74-253C ISTC-1200(a) 3-TV-74-253D ISTC-1200(a) 3-TV-74-254A ISTC-1200(a) 3-TV-74-254B ISTC-1200(a) 3-TV-74-254C ISTC-1200(a) 3-TV-74-254D ISTC-1200(a) 3-DRV-74-504A ISTC-1200(a) 3-DRV-74-504B ISTC-1200(a) 3-DRV-74-504C ISTC-1200(a) 3-DRV-74-504D ISTC-1200(a) 3-VTV-74-506A ISTC-1200(a) 3-VTV-74-506B ISTC-1200(a) 3-VTV-74-506C ISTC-1200(a) 3-VTV-74-506D ISTC-1200(a) 3-VTV-74-514A ISTC-1200(a) 3-VTV-74-514B ISTC-1200(a) 3-VTV-74-514C ISTC-1200(a) 3-VTV-74-514D ISTC-1200(a) 3-VTV-74-584A ISTC-1200(a) 3-VTV-74-584B ISTC-1200(a) 3-VTV-74-584C ISTC-1200(a) 3-VTV-74-584D ISTC-1200(a) 3-DRV-74-588A ISTC-1200(a) 3-DRV-74-588B ISTC-1200(a) 3-VTV-74-590A ISTC-1200(a) 3-VTV-74-590B ISTC-1200(a) 3-VTV-74-606 ISTC-1200(a) 3-DRV-74-631A ISTC-1200(a) 3-DRV-74-631B ISTC-1200(a) 3-VTV-74-633A ISTC-1200(a) 3-VTV-74-633B ISTC-1200(a) 3-TV-74-636A ISTC-1200(a) 3-TV-74-636B ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 220 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 32 of 42 VALVE ID EXEMPTION BASIS 3-CKV-74-698 ISTA-1100 3-CKV-74-728 ISTA-1100 3-SHV-74-729 ISTC-1200(a) 3-SHV-74-746 ISTC-1200(a) 3-SHV-74-747 ISTC-1200(a) 3-SHV-74-748A ISTC-1200(a) 3-SHV-74-748B ISTC-1200(a) 3-SHV-74-749A ISTC-1200(a) 3-SHV-74-749B ISTC-1200(a) 3-SHV-74-749C ISTC-1200(a) 3-SHV-74-749D ISTC-1200(a) 3-SHV-74-752 ISTC-1200(a) 3-SHV-74-754 ISTC-1200(c) 3-SHV-74-765A ISTC-1200(a) 3-SHV-74-765B ISTC-1200(a) 3-CKV-74-830 ISTA-1 100 3-SHV-74-831 ISTC-1200(c) 3-SHV-74-832 IST(C-1200(c) 3-SHV-74-840 ISTC-1200(a) 3-SHV-74-842 ISTC-1200(a) 3-SHV-74-844 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-VTV-74-71 1A ISTC-1200(a) 3-VTV-74-717B ISTC-1200(a) 3-TV-74-724 ISTC-1200(a) 3-TV-74-726 ISTC-1200(a) 3-TV-74-755 ISTC-1200(a) 3-TV-74-756 ISTC-1200(a) 3-TV-74-761 B ISTC-1200(a) 3-VTV-74-775 ISTC-1200(a) 3-VTV-74-777 ISTC-1200(a) 3-SHV-74-793 ISTA-1100 3-TV-74-795B ISTC-1200(a) 3-TV-74-796A ISTC-1200(a) 3-TV-74-796B ISTC-1200(a) 3-SHV-74-801 ISTA-1100 3-DRV-74-817 ISTC-1200(a) 3-SHV-74-848 ISTC-1200(a) 3-SHV-74-849 ISTC-1200(a) 3-SHV-74-850 ISTC-1200(a) 3-SHV-74-851 ISTC-1200(a) 3-SHV-74-852 ISTC-1200(a) 3-SHV-74-853 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-TV-74-638A ISTC-1200(a) 3-TV-74-639A ISTC-1200(a) 3-DRV-74-648 ISTC-1200(a) 3-DRV-74-649 ISTC-1200(a) 3-VTV-74-672 ISTC-1200(a) 3-VTV-74-678 ISTC-1200(a) 3-CKV-74-705 ISTA-1100 3-VTV-74-71 IB ISTC-1200(a) 3-VTV-74-737 ISTC-1200(a) 3-VTV-74-738 ISTC-1200(a) 3-TV-74-761A ISTC-1200(a) 3-TV-74-794A ISTC-1200(a) 3-TV-74-794B ISTC-1200(a) 3-TV-74-795A ISTC-1200(a) 3-TV-74-798A ISTC-1200(a) 3-TV-74-798B ISTC-1200(a) 3-SHV-74-834 ISTC-1200(a) 3-SHV-74-836 ISTC-1200(a) 3-SHV-74-838 ISTC-1200(a) 3-TV-74-854A ISTC-1200(a) 13-TV-74-908 ISTC-1200(a) 3-TV-74-909 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev.o0040 I Page 221 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 33 of 42 Flow Diagram: 3-47E812-1 VALVE ID EXEMPTION BASIS 3-LCV-73-5 ISTA-1100 3-LCV-73-8 ISTA-1100 3-FCV-73-18 ISTC-1200skid 3-ISV-73-25 ISTC-1200(c) 3-PCV-73-43 ISTC-1200(b) 3-RTV-73-221A ISTC-1200(a) 3-RTV-73-224A ISTC-1200(a) 3-RTV-73-225A ISTC-1200(a) 3-DRV-73-511 ISTC-1200(a) 3-DRV-73-518 ISTC-1200(a) 3-TV-73-529 ISTC-1200(a) 3-SHV-73-551 ISTC-1200(a) 3-SHV-73-552 ISTC-1200(a) 3-CKV-73-586 ISTA-1100 3-SHV-73-592 ISTC-1200(c) 3-SHV-73-593 ISTC-1200(c) 3-CKV-73-596 ISTA-1100 3-CKV-73-600 ISTC-1200skid 3-CKV-73-629 ISTA-1 100 3-SHV-73-642 ISTC-1200(c) 3-TV-73-643 ISTC-1200(a) 3-ISV-73-652 ISTC-1200(c) 3-TV-73-653 ISTC-1200(a) 3-SHV-73-735 ISTC-1200(c) 3-SHV-73-736 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-RTV-73-201A ISTC-1200(a) 3-RTV-73-202A ISTC-1200(a) 3-RTV-73-206A ISTC-1200(a) 3-RTV-73-207A ISTC-1200(a) 3-RTV-73-209A ISTC-1200(a) 3-RTV-73-210A ISTC-1200(a) 3-RTV-73-21 1A ISTC-1200(a) 3-RTV-73-213A ISTC-1200(a) 3-TV-73-232 ISTC-1200(a) 3-VTV-73-503 ISTC-1200(a) 3-DRV-73-521 ISTC-1200(a) 3-VTV-73-523 ISTC-1200(a) 3-VTV-73-525 ISTC-1200(a) 3-DRV-73-527 ISTC-1200(a) 3-DRV-73-535 ISTC-1200(a) 3-VTV-73-542 ISTC-1200(a) 3-VTV-73-547 ISTC-1200(a) 3-TV-73-549 ISTC-1200(a) 3-TV-73-560 ISTC-1200(a) 3-TV-73-563 ISTC-1200(a) 3-DRV-73-570 ISTC-1200(a) 3-DRV-73-578 ISTC-1200(a) 3-VTV-73-616 ISTC-1200(a) 3-TV-73-628 ISTC-1200(a) 3-DRV-73-631 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-73-200A ISTC-1200(a) 3-RTV-73-203A ISTC-1200(a) 3-RTV-73-204A ISTC-1200(a) 3-RTV-73-208A ISTC-1200(a) 3-RTV-73-212A ISTC-1200(a) 3-DRV-73-501 ISTC-1200(a) 3-DRV-73-507 ISTC-1200(a) 3-VTV-73-513 ISTC-1200(a) 3-TV-73-515 ISTC-1200(a) 3-DRV-73-530 ISTC-1200(a) 3-VTV-73-532 ISTC-1200(a) 3-DRV-73-537 ISTC-1200(a) 3-DRV-73-540 ISTC-1200(a) 3-DRV-73-545 ISTC-1200(a) 3-TV-73-555 ISTC-1200(a) 3-TV-73-557 ISTC-1200(a) 3-VTV-73-576 ISTC-1200(a) 3-SHV-73-584 ISTC-1200(a) 3-VTV-73-589 ISTC-1200(a) 3-DRV-73-605 ISTC-1200(a) 3-VTV-73-630 ISTC-1200(a) 3-TV-73-637 ISTC-1200(a) 3-TV-73-655 ISTC-1200(a) 3-TV-73-657 ISTC-1200(a) 3-SHV-73-740 ISTC-1200(a) 3-TV-73-741 ISTC-1200(a)
Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 34 of 42 Flow Diagram: 3-47E813-1 VALVE ID EXEMPTION BASIS 3-RTV-71-1AH ISTC-1200(a) 3-RTV-71-1AL ISTC-1200(a) 3-RTV-71-1BH ISTC-1200(a) 3-RTV-71-1BL ISTC-1200(a) 3-LCV-71-5 ISTA-1100 3-FCV-71-9 ISTC-1200skid 3-FCV-73-19 ISTC-1200skid 3-PCV-71-22 ISTC-1200(b) 3-SHV-71-520 ISTC-1200(c) 3-VTV-71-529 ISTC-1200(a) 3-VTV-71-530 ISTC-1200(a) 3-CKV-71-564 ISTA-1 100 3-SHV-71-570 ISTC-1200(c) 3-SHV-71-571 ISTC-1200(c) 3-CKV-71-574 ISTA-1100 3-SHV-71-578 ISTC-1200(c) 3-SHV-71-579 ISTC-1200(c) 3-SHV-71-601 ISTC-1200(c) 3-SHV-71-612 ISTC-1200(c) 3-SHV-71-617 ISTC-1200(c) 3-SHV-71-618 ISTC-1200(c)
Flow Diagram: 3-47E814-1 VALVE ID EXEMPTION BASIS 3-ISV-75-1 ISTC-1200(c) 3-FCV-75-2 ISTC-1200(c) 3-SHV-75-8 ISTC-1200(c) 3-BYV-75-10 ISTC-1200(c) 3-SHV-75-10A ISTC-1200(c) 3-SHV-75-10B ISTC-1200(a) 3-FCV-75-11 ISTC-1200(c) 3-SHV-75-17 ISTC-1200(c) 3-BYV-75-18 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-RTV-71-4 ISTC-1200(a) 3-FCV-71-10 ISTC-1200skid 3-SHV-71-14 ISTC-1200(a) 3-SHV-71-16 ISTC-1200(c) 3-RTV-71-20 ISTC-1200(a) 3-RTV-71-21 ISTC-1200(a) 3-TV-71-26 ISTC-1200(a) 3-RTV-71-36H ISTC-1200(a) 3-RTV-71-36L ISTC-1200(a) 3-SHV-71-40A ISTC-1200(a) 3-SHV-71-40B ISTC-1200(a) 3-SHV-71-538 ISTC-1200(a) 3-TV-71-540 ISTC-1200(a) 3-TV-71-541 ISTC-1200(a) 3-SHV-71-544 ISTC-1200(a) 3-SHV-71-548 ISTC-1200(a) 3-SHV-71-551 ISTC-1200(a) 3-SHV-71-553 ISTC-1200(a) 3-TV-71-562 ISTC-1200(a) 3-SHV-71-565A ISTC-1200(a) 3-SHV-71-593 ISTC-1200(a) 3-SHV-71-613 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-75-4 ISTC-1200(a) 3-SHV-75-5A ISTC-1200(a) 3-SHV-75-5C ISTC-1200(a) 3-RTV-75-7 ISTC-1200(a) 3-RTV-75-13 ISTC-1200(a) 3-SHV-75-14A ISTC-1200(a) 3-SHV-75-14B ISTC-1200(a) 3-SHV-75-14C ISTC-1200(a) 3-RTV-75-20 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-71-5H ISTC-1200(a) 3-RTV-71-5L ISTC-1200(a) 3-RTV-71-12 ISTC-1200(a) 3-RTV-71-13A ISTC-1200(a) 3-RTV-71-13B ISTC-1200(a) 3-TV-71-19 ISTC-1200(a) 3-SHV-71-19A ISTC-1200(a) 3-SHV-71-19B ISTC-1200(a) 3-SHV-71-19C ISTC-1200(a) 3-SHV-71-19D ISTC-1200(a) 3-RTV-71-35 ISTC-1200(a) 3-SHV-71-506 ISTC-1200(a) 3-SHV-71-521 ISTC-1200(a) 3-SHV-71-524 ISTC-1200(a) 3-SHV-71-527 ISTC-1200(a) 3-SHV-71-561 ISTC-1200(a) 3-SHV-71-581 ISTC-1200(a) 3-SHV-71-602 ISTC-1200(a) 3-SHV-71-604 ISTC-1200(a) 3-SHV-71-606 ISTC-1200(a) 3-SHV-71-615 ISTC-1 200(a)3-TV-71-616 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-SHV-75-2A ISTC-1200(a) 3-SHV-75-2B ISTC-1200(a) 3-SHV-75-5B ISTC-1200(a) 3-SHV-75-11 A ISTC-1200(a) 3-SHV-75-11 B ISTC-1200(a) 3-RTV-75-16 ISTC-1200(a) 3-RTV-75-21 H ISTC-1200(a) 3-RTV-75-21 L ISTC-1200(a) 3-SHV-75-23A ISTC-1 200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 223 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 35 of 42 VALVE ID EXEMPTION BASIS 3-SHV-75-18A ISTC-1200(c) 3-SHV-75-18B ISTC-1200(a) 3-SHV-75-27 ISTC-1200(c) 3-RTV-75-28 ISTC-1200(a) 3-ISV-75-29 ISTC-1200(c) 3-FCV-75-30 ISTC-1200(c) 3-SHV-75-36 ISTC-1200(c) 3-BYV-75-38 ISTC-1200(c) 3-SHV-75-38A ISTC-1200(c) 3-FCV-75-39 ISTC-1200(c) 3-RTV-75-41 ISTC-1200(a) 3-RTV-75-44 ISTC-1200(a) 3-SHV-75-45 ISTC-1200(c) 3-BYV-75-46 ISTC-1200(c) 3-SHV-75-46A ISTC-1200(c) 3-RTV-75-48 ISTC-1200(a) 3-SHV-75-55 ISTC-1200(c) 3-RTV-75-56 ISTC-1200(a) 3-SHV-75-71 ISTC-1200(a) 3-SHV-75-72 ISTC-1200(a) 3-SHV-75-512A ISTC-1200(a) 3-SHV-75-512B ISTC-1200(a) 3-SHV-75-512C ISTC-1200(a) 3-SHV-75-512D ISTC-1200(a) 3-SHV-75-574A ISTC-1200(a) 3-SHV-75-574B ISTC-1200(a) 3-SHV-75-574C ISTC-1200(a) 3-SHV-75-574D ISTC-1200(a) 3-SHV-75-649 ISTC-1200(c) 3-SHV-75-650 ISTC-1200(c)
Flow Diagram: 3-47E815-5 VALVE ID EXEMPTION BASIS 3-CKV-12-624 ISTA-1 100 VALVE ID EXEMPTION BASIS 3-RTV-75-24 ISTC-1200(a) 3-SHV-75-24 ISTC-1200(a) 3-SHV-75-25A ISTC-1200(a) 3-SHV-75-26A ISTC-1200(a) 3-SHV-75-26B ISTC-1200(a) 3-SHV-75-30A ISTC-1200(a) 3-SHV-75-30B ISTC-1200(a) 3-SHV-75-38B ISTC-1200(a) 3-SHV-75-46B ISTC-1200(a) 3-SHV-75-51A ISTC-1200(a) 3-SHV-75-51B ISTC-1200(a) 3-SHV-75-52 ISTC-1200(a) 3-RTV-75-52 ISTC-1200(a) 3-SHV-75-53A ISTC-1200(a) 3-SHV-75-510A ISTC-1200(a) 3-SHV-75-510B ISTC-1200(a) 3-SHV-75-510C ISTC-1200(a) 3-SHV-75-510D ISTC-1200(a) 3-SHV-75-518 ISTC-1200(a) 3-SHV-75-591 ISTC-1200(a) 3-SHV-75-593 ISTC-1200(a) 3-SHV-75-595 ISTC-1200(a) 3-SHV-75-597 ISTC-1200(a) 3-SHV-75-624A ISTC-1200(a) 3-SHV-75-624B ISTC-1200(a) 3-TV-75-625A ISTC- 1200(a)3-TV-75-625B ISTC-1200(a) 3-SHV-75-626 ISTC-1200(a) 3-TV-75-627 ISTC-1200(a) 3-SHV-75-637 ISTC-1200(a) 3-SHV-75-639 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-CKV-12-636 ISTA-1 100 VALVE ID EXEMPTION BASIS 3-SHV-75-23B ISTC-1200(a) 3-SHV-75-25B ISTC-1200(a) 3-TV-75-26A ISTC-1200(a) 3-TV-75-26B ISTC-1200(a) 3-SHV-75-27A ISTC-1200(c) 3-RTV-75-32 ISTC-1200(a) 3-SHV-75-33A ISTC-1200(a) 3-SHV-75-33B ISTC-1200(a) 3-SHV-75-33C ISTC-1200(a) 3-RTV-75-35 ISTC-1200(a) 3-SHV-75-39A ISTC-1200(a) 3-SHV-75-39B ISTC-1200(a) 3-SHV-75-42A ISTC-1200(a) 3-SHV-75-42B ISTC-1200(a) 3-SHV-75-42C ISTC-1200(a) 3-RTV-75-49H ISTC-1200(a) 3-RTV-75-49L ISTC-1200(a) 3-SHV-75-53B ISTC-1200(a) 3-TV-75-54A ISTC-1200(a) 3-SHV-75-54A ISTC-1200(a) 3-SHV-75-54B ISTC-1200(a) 3-TV-75-54B ISTC-1200(a) 3-SHV-75-55A ISTC-1200(a) 3-SHV-75-83 ISTC-1200(c) 3-SHV-75-523A ISTC-1200(a) 3-SHV-75-523B ISTC-1200(a) 3-SHV-75-535 ISTC-1200(a) 3-SHV-75-584A ISTC-1200(a) 3-SHV-75-584B ISTC-1200(a) 3-SHV-75-643 ISTC-1200(a) 3-SHV-75-645 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 224 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 36 of 42 Flow Diagram: 3-47E817-1 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program VALVE ID EXEMPTION BASIS 3-FCV-3-98 ISTC-1200(a) 3-FCV-3-99 ISTC-1200(a) 3-FCV-3-188A ISTA-1100 3-RTV-68-200A ISTC-1200(c) 3-RTV-68-201A ISTC-1200(c) 3-RTV-68-202A ISTC-1200(c) 3-RTV-68-203A ISTC-1200(c) 3-RTV-68-204A ISTC-1200(c) 3-RTV-68-213A ISTC-1200(c) 3-RTV-68-214A ISTC-1200(c) 3-RTV-68-216A ISTC-1200(c) 3-RTV-68-217A ISTC-1200(c) 3-RTV-68-218A ISTC-1200(c) 3-RTV-68-219A ISTC-1200(c) 3-RTV-68-220A ISTC-1200(c) 3-RTV-68-221A ISTC-1200(c) 3-RTV-68-223A ISTC-1200(c) 3-RTV-68-224A ISTC-1200(c) 3-RTV-68-225A ISTC-1200(c) 3-RTV-68-226A ISTC-1200(c) 3-RTV-68-264 ISTC-1200(c) 3-RTV-68-265 ISTC-1200(c) 3-RTV-68-266 ISTC-1200(c) 3-RTV-68-267 ISTC-1200(c) 3-RTV-68-268 ISTC-1200(c) 3-RTV-68-269 ISTC-1200(c) 3-RTV-68-270 ISTC-1200(c) 3-RTV-68-271 ISTC-1200(c) 3-RTV-68-272 ISTC-1200(c) 3-RTV-68-273 ISTC-1200(c) 3-RTV-68-274 ISTC-1200(c) 3-RTV-68-275 ISTC-1200(c) 3-DRV-10-505 ISTA-1 100 3-DRV-10-605 ISTA-1 100 Page 37 of 42 VALVE ID EXEMPTION BASIS 3-FCV-68-1 ISTA-1 100 3-FCV-68-77 ISTA-1100 3-FCV-3-188B ISTA-1 100 3-VTV-68-240 ISTC-1200(a) 3-VTV-68-241 ISTC-1200(a) 3-VTV-68-242 ISTC-1200(a) 3-VTV-68-243 ISTC-1200(a) 3-VTV-68-244 ISTC-1200(a) 3-VTV-68-245 ISTC-1200(a) 3-VTV-68-246 ISTC-1200(a) 3-VTV-68-247 ISTC-1200(a) 3-VTV-68-248 ISTC-1200(a) 3-VTV-68-249 ISTC-1200(a) 3-RTV-68-276 ISTC-1200(c) 3-RTV-68-277 ISTC-1200(c) 3-RTV-68-278 ISTC-1200(c) 3-RTV-68-279 ISTC-1200(c) 3-RTV-68-280 ISTC-1200(c) 3-RTV-68-281 ISTC-1200(c) 3-RTV-68-282 ISTC-1200(c) 3-RTV-68-283 ISTC-1200(c) 3-RTV-68-284 ISTC-1200(c) 3-RTV-68-285 ISTC-1200(c) 3-RTV-68-286 ISTC-1200(c) 3-RTV-68-287 ISTC-1200(c) 3-VTV-10-500 ISTC-1200(a) 3-VTV-10-501 ISTC-1200(a) 3-VTV-10-502 ISTA-1100 3-SHV-68-507 ISTC-1200(c) 3-DRV-68-520 ISTC-1200(a) 3-DRV-68-521 ISTC-1200(a) 3-SHV-68-522 ISTA-1100 3-TV-68-561 ISTC-1200(a) 3-TV-68-565 ISTC-1200(a) 3-TV-68-567 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-VTV-68-227 ISTC-1200(a) 3-VTV-68-228 ISTC-1200(a) 3-VTV-68-229 ISTC-1200(a) 3-VTV-68-230 ISTC-1200(a) 3-VTV-68-231 ISTC-1200(a) 3-VTV-68-232 ISTC-1200(a) 3-VTV-68-233 ISTC-1200(a) 3-VTV-68-234 ISTC-1200(a) 3-VTV-68-235 ISTC-1200(a) 3-VTV-68-236 ISTC-1200(a) 3-VTV-68-237 ISTC-1200(a) 3-VTV-68-238 ISTC-1200(a) 3-VTV-68-239 ISTC-1200(a) 3-VTV-68-250 ISTC-1200(a) 3-VTV-68-251 ISTC-1200(a) 3-VTV-68-252 ISTC-1200(a) 3-VTV-68-253 ISTC-1200(a) 1-VTV-68-254 ISTC-1200(a) 3-VTV-68-255 ISTC-1200(a) 3-VTV-68-256 ISTC-1200(a) 3-VTV-68-296 ISTC-1200(a) 3-VTV-68-297 ISTC-1200(a) 3-DRV-68-505 ISTC-1200(a) 3-DRV-68-506 ISTC-1200(a) 3-TV-68-560 ISTC-1200(a) 3-TV-68-562 ISTC-1200(a) 3-TV-68-563 ISTC-1200(a) 3-TV-68-564 ISTC-1200(a) 3-TV-68-566 ISTC-1200(a) 3-VTV-68-6601 ISTC-1200(a) 3-SHV-68-6602 ISTC-1200(a) 3-SHV-68-6603 ISTC-1200(a) 3-VTV-68-6604 ISTC-1200(a) 3-SHV-68-6605 ISTC-1200(a) 3-SHV-68-6606 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I Page 226 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 38 of 42 Flow Diagram: 3-47E820-2 VALVE ID EXEMPTION BASIS 3-FCV-85-39A (185 Typical) ISTC-1200skid 3-CKV-85-597 (185 Typical) ISTC-1200skid 3-CKV-85-616 (185 Typical) ISTC-1200skid Flow Diagram: 3-47E820-6 VALVE ID EXEMPTION BASIS 3-RTV-85-273 ISTC-1200(a) 3-RTV-85-274 ISTC-1200(c) 3-RTV-85-275 ISTC-1200(a) 3-RTV-85-276 ISTC-1200(a) 3-RTV-85-277 ISTC-1200(a) 3-RTV-85-278 ISTC-1200(a) 3-RTV-85-279 ISTC-1200(a) 3-RTV-85-280 ISTC-1200(a)
Flow Diagram: 3-47E822-1 VALVE ID EXEMPTION BASIS 3-DRV-70-507 ISTC-1200(a)
Flow Diagram: 3-47E854-1 VALVE ID EXEMPTION BASIS 3-ISV-63-12 ISTC-1200(c) 3-DRV-63-13 ISTC-1200(a) 3-SHV-63-14 ISTC-1200(a) 3-DRV-63-522 ISTC-1200(a) 3-ISV-63-524 ISTC-1200(c) 3-DRV-63-537 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-FCV-85-39B (185 Typical) ISTC-1200skid 3-FCV-85-40A (185 Typical) ISTC-1200skid 3-FCV-85-40B (185 Typical) ISTC-1200skid 3-FCV-85-40C (185 Typical) ISTC-1200skid VALVE ID EXEMPTION BASIS 3-RTV-85-281 ISTC-1200(a) 3-RTV-85-282 ISTC-1200(a) 3-RTV-85-283 ISTC-1200(a) 3-RTV-85-284 ISTC-1200(a) 3-RTV-85-285 ISTC-1200(a) 3-RTV-85-286 ISTC-1200(a) 3-RTV-85-287 ISTC-1200(a) 3-RTV-85-288 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-DRV-70-559 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-SHV-63-500 ISTC-1200(a) 3-SHV-63-506 ISTC-1200(c) 3-SHV-63-507 ISTC-1200(c) 3-SHV-63-515 ISTC-1200(c) 3-SHV-63-517 ISTC-1200(c) 3-THV-63-518 ISTC-1200(a) 3-SHV-63-538 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-FCV-85-40D (185 Typical) ISTC-1200skid 3-ISV-85-612 (185 Typical) ISTC-1200(c) 3-ISV-85-615 (185 Typical) ISTC-1200(c) 3-SHV-85-617 (185 Typical) ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-SHV-85-45A3 ISTC-1200(a) 3-SHV-85-45B3 ISTC-1200(a) 3-SHV-85-45C3 ISTC-1200(a) 3-SHV-85-45D3 ISTC-1200(a) 3-SHV-85-45E3 ISTC-1200(a) 3-SHV-85-45F3 ISTC-1200(a) 3-SHV-85-45G3 ISTC-1200(a) 3-SHV-85-45H3 ISTC-1200(a) 3-SHV-85-664 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-RTV-63-7 ISTC-1200(a) 3-VTV-63-7 ISTC-1200(a) 3-RTV-63-1 1 H ISTC-1200(a) 3-RTV-63-1 1 L ISTC-1200(a) 3-SHV-63-528 ISTC-1200(a) 3-SHV-63-539 ISTC-1200(a) 3-SHV-63-540 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I I Page 227 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 39 of 42 Flow Diagram: 3-47E855-1 VALVE ID EXEMPTION BASIS 3-FCV-78-62 ISTA-1100 3-SHV-78-524 ISTA-1100 3-CKV-78-526 ISTA-1100 3-CKV-78-545 ISTA-1100 3-CKV-78-546 ISTA-1100 Flow Diagram: 3-47E858-1 VALVE ID EXEMPTION BASIS 3-SHV-23-31 ISTC-1200(c) 3-SHV-23-37 ISTC-1200(c) 3-SHV-23-43 ISTC-1200(c) 3-SHV-23-49 ISTC-1200(c) 3-RTV-23-217A ISTC-1200(a) 3-DRV-23-511 ISTC-1200(a) 3-DRV-23-515 ISTC-1200(a) 3-SMV-23-583 ISTC-1200(c) 3-SMV-23-584 ISTC-1200(c) 3-SMV-23-585 ISTC-1200(c) 3-SMV-23-586 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-DRV-78-553 ISTA-1100 3-DRV-78-555 ISTA-1100 3-DRV-78-557 ISTA-1100 3-DRV-78-559 ISTA-1 100 3-DRV-78-560 ISTA-1100 VALVE ID EXEMPTION BASIS 3-RTV-23-218A ISTC-1200(a) 3-RTV-23-221A ISTC-1200(a) 3-RTV-23-223A ISTC-1200(a) 3-DRV-23-531 ISTC-1200(a) 3-DRV-23-535 ISTC-1200(a) 3-VTV-23-538 ISTC-1200(a) 3-DRV-23-551 ISTC-1200(a) 3-DRV-23-554 ISTC-1200(a) 3-DRV-23-570 ISTC-1200(a) 3-DRV-23-573 ISTC-1200(a) 3-SMV-23-5109 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-FCV-78-68 ISTA-1100 3-RTV-78-225A ISTC-1200(a) 3-DRV-78-529 ISTC-1200(a) 3-ViV-78-581 ISTC-1200(a) 3-VTV-78-582 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-23-219A ISTC-1200(a) 3-RTV-23-220A ISTC-1200(a) 3-RTV-23-222A ISTC-1200(a) 3-RTV-23-224A ISTC-1200(a) 3-VTV-23-517 ISTC-1200(a) 3-VTV-23-518 ISTC-1200(a) 3-VTV-23-537 ISTC-1200(a) 3-VTV-23-556 ISTC-1200(a) 3-VTV-23-557 ISTC-1200(a) 3-VTV-23-575 ISTC-1200(a) 3-VTV-23-576 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 228 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 40 of 42 Flow Diagram: 3-47E859-1 VALVE ID EXEMPTION BASIS 3-SHV-67-550 ISTC-1200(c) 3-SHV-67-551 ISTC-1200(b) 3-SHV-67-553 ISTC-1200(c) 3-SHV-67-560 ISTC-1200(c) 3-SHV-67-561 ISTC-1200(b) 3-SHV-67-562 ISTC-1200(c) 3-SHV-67-565 ISTC-1200(b) 3-SHV-67-566 ISTC-1200(c) 3-SHV-67-567 ISTC-1200(c) 3-SHV-67-569 ISTC-1200(c) 3-SHV-67-570 ISTC-1200(c) 3-SHV-67-571 ISTC-1200(c) 3-SHV-67-572 ISTC-1200(b) 3-SHV-67-574 ISTC-1200(c) 3-SHV-67-593 ISTC-1200(c) 3-SHV-67-594 ISTC-1200(b) 3-SHV-67-596 ISTC-1200(c) 3-SHV-67-602 ISTC-1200(c) 3-SHV-67-603 ISTC-1200(b) 3-SHV-67-5003 ISTC-1200(c) 3-SHV-67-5004 ISTC-1200(c) 3-SHV-67-5005 ISTC-1200(c) 3-SHV-67-5006 ISTC-1200(c) 3-SHV-67-5026 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-DRV-67-552 ISTC-1200(a) 3-VTV-67-564 ISTC-1200(a) 3-DRV-67-573 ISTC-1200(a) 3-SHV-67-605 ISTC-1200(c) 3-SHV-67-606 ISTC-1200(b) 3-SHV-67-607 ISTC-1200(c) 3-SHV-67-609 ISTC-1200(c) 3-SHV-67-610 ISTC-1200(c) 3-SHV-67-611 ISTC-1200(c) 3-SHV-67-613 ISTC-1200(c) 3-SHV-67-614 ISTC-1200(b) 3-SHV-67-616 ISTC-1200(c) 3-SHV-67-618 ISTC-1200(c) 3-VTV-67-811 ISTC-1200(a) 3-VTV-67-812 ISTC- 1200(a)3-VTV-67-813 ISTC-1200(a) 3-VTV-67-814 ISTC-1200(a) 3-SHV-67-820 ISTC-1200(a) 3-SHV-67-825 ISTC-1200(a) 3-SHV-67-826 ISTC-1200(a) 3-SHV-67-827 ISTC-1200(a) 3-SHV-67-828 ISTC-1200(a) 3-SHV-67-829 ISTC-1200(a) 3-FCV-67-5027 ISTC-1200(b) 3-FCV-67-5028 ISTC-1200(b)
VALVE ID EXEMPTION BASIS 3-VTV-67-546 ISTC-1200(a) 3-DRV-67-563 ISTC-1200(a) 3-DRV-67-568 ISTC-1200(a) 3-VTV-67-589 ISTC-1200(a) 3-DRV-67-604 ISTC-1200(a) 3-DRV-67-608 ISTC-1200(a) 3-VTV-67-612 ISTC-1200(a) 3-DRV-67-615 ISTC-1200(a) 3-SHV-67-663 ISTC-1200(c) 3-VTV-67-745 ISTC-1200(a) 3-SHV-67-815 ISTC-1200(a) 3-SHV-67-816 ISTC-1200(a) 3-SHV-67-817 ISTC-1200(a) 3-SHV-67-818 ISTC-1200(a) 3-SHV-67-819 ISTC-1200(a) 3-VTV-67-821 ISTC-1200(a) 3-VTV-67-822 ISTC-1200(a) 3-VTV-67-823 ISTC-1200(a) 3-SHV-67-830 ISTC-1200(a) 3-VTV-67-5009 ISTC-1200(a) 3-DRV-67-5010 ISTC-1200(a) 3-DRV-67-5012 ISTC-1200(a) 3-VTV-67-5024 ISTC-1200(a) 3-RTV-67-6020 ISTC-1200(a) 3-RTV-67-6021 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 229 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 41 of 42 Flow Diagram: 3-47E859-2 VALVE ID EXEMPTION BASIS 3-TCV-67-80 ISTC-1200(b) 3-TCV-67-81 ISTC-1200(b) 3-TCV-67-82 ISTC-1200(b) 3-SHV-67-691 ISTC-1200(c) 3-SHV-67-692 ISTC-1200(c) 3-SHV-67-699 ISTC-1200(c) 3-SHV-67-701 ISTC-1200(c) 3-SHV67-702 ISTC-1200(c) 3-SHV-67-709 ISTC-1200(c) 3-SHV-67-711 ISTC-1200(c) 3-SHV-67-712 ISTC-1200(c) 3-SHV-67-719 ISTC-1200(c) 3-SHV-67-721 ISTC-1200(c) 3-SHV-67-722 ISTC-1200(c) 3-SHV-67-729 ISTC-1200(c) 3-SHV-67-733 ISTC-1200(c) 3-SHV-67-734 ISTC-1200(c) 3-SHV-67-739 ISTC-1200(c) 3-SHV-67-741 ISTC-1200(c) 3-SHV-67-782 ISTC-1200(c) 3-SHV-67-798 ISTC-1200(c) 3-SHV-67-801 ISTC-1200(c) 3-SHV-67-804 ISTC-1200(c) 3-THV-67-862 ISTC-1200(b) 3-THV-67-863 ISTC-1200(b) 3-THV-67-864 ISTC-1200(b) 3-THV-67-865 ISTC-1200(b)
Flow Diagram: 3-47E860-1 VALVE ID EXEMPTION BASIS 3-RTV-43-186 IISTA-1100 VALVE ID EXEMPTION BASIS 3-TCV-67-83 ISTC-1200(b) 3-TV-67-280A ISTC-1200(a) 3-TV-67-281A ISTC-1200(a) 3-TV-67-284A ISTC-1200(a) 3-TV-67-285A ISTC-1200(a) 3-TV-67-287A ISTC-1200(a) 3-TV-67-288A ISTC-1200(a) 3-TV-67-289A ISTC-1200(a) 3-TV-67-291A ISTC-1200(a) 3-TV-67-292A ISTC-1200(a) 3-TV-67-293A ISTC-1200(a) 3-RTV-67-299A ISTC-1200(a) 3-RTV-67-300A ISTC-1200(a) 3-RTV-67-301A ISTC-1200(a) 3-RTV-67-301 B ISTC-1200(a) 3-RTV-67-304A ISTC-1200(a) 3-RTV-67-304B ISTC-1200(a) 3-VTV-67-697 ISTC-1200(a) 3-DRV-67-698 ISTC-1200(a) 3-VTV-67-707 ISTC-1200(a) 3-DRV-67-718 ISTC-1200(a) 3-VTV-67-727 ISTC-1200(a) 3-DRV-67-731 ISTC-1200(a) 3-DRV-67-732 ISTC-1200(a) 3-VTV-67-809 ISTC-1200(a) 3-VTV-67-81 0 ISTC-1200(a) 3-RTV-67-1009 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-TV-67-279A ISTC-1200(a) 3-TV-67-282A ISTC-1200(a) 3-TV-67-283A ISTC-1200(a) 3-TV-67-286A ISTC-1200(a) 3-TV-67-290A ISTC-1200(a) 3-TV-67-294A ISTC-1200(a) 3-RTV-67-302A ISTC-1200(a) 3-RTV-67-302B ISTC-1200(a) 3-RTV-67-303A ISTC-1200(a) 3-RTV-67-303B ISTC-1200(a) 3-DRV-67-708 ISTC-1200(a) 3-VTV-67-717 ISTC-1200(a) 3-DRV-67-728 ISTC-1200(a) 3-DRV-67-784 ISTC-1200(a) 3-DRV-67-800 ISTC-1200(a) 3-DRV-67-803 ISTC-1200(a) 3-DRV-67-806 ISTC-1200(a) 3-TV-67-6001 ISTC-1200(a) 3-TV-67-6002 ISTC-1200(a) 3-TV-67-6003 ISTC-1200(a) 3-TV-67-6004 ISTC-1200(a) 3-1V-67-6005 ISTC-1200(a) 3-TV-67-6006 ISTC-1200(a) 3-TV-67-6007 ISTC-1200(a) 3-TV-67-6008 ISTC-1200(a) 3-SMV-67-7007 ISTC-1200(a) 3-SMV-67-7008 ISTC-1200(a)
BFN Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 I IPage 230 of 248 Appendix F -Code Class 1, 2, and 3 Valves Exempt from IST Program Page 42 of 42 Flow Diagram: 3-47E865-12 VALVE ID EXEMPTION BASIS 3-RTV-64-208A ISTC-1200(c) 3-RTV-64-211 ISTC-1200(c)
Flow Diagram: 3-47E866-7 VALVE ID EXEMPTION BASIS 3-CKV-67-761 ISTC-1200(c) 3-CKV-67-762 ISTC-1200(c) 3-CKV-67-764 ISTC-1200(c) 3-CKV-67-765 ISTC-1200(c) 3-CKV-67-771 ISTC-1200(c) 3-CKV-67-772 ISTC-1200(c) 3-CKV-67-774 ISTC-1200(c) 3-CKV-67-775 ISTC-1200(c)
Flow Diagram: 3-47E867-3 VALVE ID EXEMPTION BASIS 3-TV-43-165 iISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-RTV-64-213 ISTC-1200(c) 3-SHV-64-676 IISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-PCV-67-78 ISTC-1200(b) 3-SHV-67-760 ISTC-1200(c) 3-SHV-67-763 ISTC-1200(c) 3-VTV-67-767 ISTC-1200(c) 3-DRV-67-768 ISTC-1200(c) 3-SHV-67-770 ISTC-1200(c) 3-SHV-67-773 ISTC-1200(c) 3-VTV-67-777 ISTC-1200(c) 3-DRV-67-778 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-TV-43-176 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-SHV-64-680 ISTC-1200(c) 3-SHV-64-684 ISTC-1200(c) 3-SHV-64-686 ISTC-1200(c)
VALVE ID EXEMPTION BASIS 3-PCV-67-79 ISTC-1200(b) 3-RTV-67-296A ISTC-1200(a) 3-RTV-67-297A ISTC-1200(a) 3-RTV-67-298A ISTC-1200(a) 3-TCV-67-51 8 ISTC-1200(b) 3-TCV-67-519 ISTC-1200(b) 3-DRV-67-766 ISTC-1200(a) 3-DRV-67-776 ISTC-1200(a) 3-VTV-67-1142 ISTC-1200(a)
VALVE ID EXEMPTION BASIS 3-TV-43-178 ISTC-1200(a) 3-TV-43-2378 ISTC-1200(a)
BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 231 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paae 1 of 18 This evaluation is to address a generic preconditioning concern in accordance with the"Guidelines" provided in NETP-1 16.3, Rev 0000, Inservice Testing Program Preconditioning Guidelines" This concern is related to the potential for generically preconditioning Quarterly IST surveillance tests, remote position indication tests, or Cold Shutdown (CSD)/Refueling Outage (ROJ)justified IST Surveillance tests if Maintenance or Maintenance related PM activities are scheduled and performed immediately prior to the IST surveillance test.1. ANSWER the following questions to determine the acceptability of the preconditioning activity: 1. Does the alteration, variation, manipulation or adjustment ensure the component will meet the surveillance test acceptance criteria?Yes -The scheduled performance of Maintenance or Maintenance related PM activities immediately prior to the IST surveillance test could ensure the component will meet the surveillance test acceptance criteria.2. Would the component have failed the surveillance without the alteration, variation, manipulation or adjustment?
No -There is no reason to believe the components would fail the IST surveillance in this evaluation since we are not evaluating components that have been taken out of service for a failure, but, instead to perform normally scheduled maintenance activities.
- 3. Does the practice bypass or mask the as-found condition?
Yes -The scheduled performance of Maintenance or Maintenance related PM activities immediately prior to the IST surveillance test could bypass or mask the as-found condition.
- 4. Is the alteration, variation, manipulation or adjustment routinely performed just before the testing?
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Page 2 of 18 No -As shown on the attached detailed evaluation, the practice would not be routinely scheduled or performed just before testing.5. Is the alteration, variation, manipulation, or adjustment performed only for scheduling convenience?
Yes -in the issue under evaluation, some would be performed just before the IST Surveillance to provide for a scheduling convenience.
Since some of the answers above were 'Yes' this documents that in some cases, preconditioning of the IST surveillance test results would occur. Therefore, the remaining question in the NETP 116.3 "guideline" will be answered to determine if it is acceptable preconditioning.
- 6. Is the alteration, variation, manipulation, or adjustment required to prevent personnel injury or equipment damage? If yes, explain below.No 7. Does the alteration, variation, manipulation, or adjustment provide performance data or information that is equivalent to or superior to that provided by the surveillance test? If yes, explain below.No 8. Does the alteration, variation, manipulation, or adjustment being performed to repair, replace, inspect, or test a component that is inoperable or is otherwise unable to meet the surveillance test acceptance criteria?
If yes, explain below.No 9. Is there justification to support classification of the alteration, variation, manipulation, or adjustment as acceptable preconditioning?
If yes, explain below; provide references.
Yes -The attached supplemental analysis provides the cited references and analysis to support the determination that the preconditioning of the concerns for the IST surveillances are acceptable preconditioning.
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Page 3 of 18 Remarks: At stated above, this evaluation addresses all IST Quarterly surveillances, remote position indication tests, and IST surveillances that have a deferred test justification for a cold shutdown or a refueling outage as documented in 0-TI-362, the BFN IST program plan.The preconditioning activities addressed in the attached evaluation are herein considered"Acceptable" BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 234 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paqe 4 of 18 Supplemental Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) Activities.
Purpose The purpose of this supplemental analysis is to determine the requirements for as-found testing in accordance with the In-Service Testing Program requirements as defined in the 2004 edition, 2006 addenda, of the ASME OMb Code (OM Code). Additional guidance is provided by NRC in NUREG 1482, Rev 1, Guidelines for Inservice Testing at Nuclear Power Plants.This paper will analyze the OM code requirements and the NUREG 1482 guidance to determine when and if as-found testing is required prior to performing preventive maintenance on a component.
In order to determine this there must be an understanding of the specific code requirements for certain components and the NRC guidance on both testing in the as-found condition and when unacceptable preconditioning of a component may occur.Summary In summary, the NRC guidance directs that testing should, where practical, be in the as-found condition.
That is the situation that generally represents the condition of a standby component if it were actuated in the event of an accident (i.e., no preconditioning prior to actuation).
However, the NRC guidance on acceptable preconditioning allows maintenance to be performed prior to the test as long as there is no routine scheduling of the activities in that order.This allows for routine preventive maintenance to be performed in the most efficient manner without having to consider as-found testing as long as you can document that unacceptable preconditioning has not occurred.
This white paper will document the analysis required by the NUREG for generic conditions associated with preconditioning and as-found testing. This analysis will show that as-found testing is not required when performing preventive maintenance activities for IST components tested on a quarterly basis, as long as there are no quarterly maintenance related PMs for the individual component, and for cold shutdown (CSJ) or refueling outage (ROJ) justified components, if the PM is performed less frequent than every second refueling outage (R02) or every four years (4Y). Specifically, for CSJ or ROJ components, an as found is not required if the PM is scheduled at R03, R04 or greater, or at 5Y or greater. This analysis also shows that as-found testing is not required for remote position indication tests associated with IST components tested on a quarterly basis and for Passive or CSJ/ ROJ components if the PM is performed less frequent than every second refueling outage (R02) or every four years (4Y).
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Paqe 5 of 18 Table 1 provides the list of IST ROJ/CSJ justified components potentially subject to unacceptable preconditioning.
Table 2 provides the list of IST/AIST passive components with remote position indication potentially subject to unacceptable preconditioning.
Table 3 provides the list of Augmented IST (AIST) ROJ/CSJ justified components potentially subject to unacceptable preconditioning.
Regulatory Requirements and NRC Guidance OM Code Requirements There are two instances in the OM Code that specifically require as-found testing and these are as follows: 1. OM Code Mandatory Appendix I, In Service Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants Paragraph 1-3300 states: "Periodic testing of all pressure relief devices is required.
No maintenance, adjustment, disassembly, or other activity that could affect "as found" set pressure or seat tightness data is permitted prior to testing." 2. ASME Code Case OMN-1, Alternative Rules for Preservice and Inservice Testing of Certain Electric Motor-Operated Valve Assemblies in Light Water Reactor power Plants Paragraph 3.3 (b) states: "In service tests shall be conducted in the as-found condition.
Maintenance activities, such as stem lubrication, shall not be conducted if they might invalidate the as-found condition for inservice testing." The discussion on OMN-1 does not apply at BFN as we have not committed to implementation of OMN-1. Therefore preconditioning of IST related MOV's falls under the generic NRC guidance discussed in this white paper. However, a decision to not apply the OMN-1 guidance to MOVs, with respect to as-found testing, would not be a conservative decision.NUREG 1482 Guidance BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 236 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 6 of 18 Paragraph 3.6, Testing in the As-Found Condition This paragraph specifically recognizes that the OM code does not require testing in the as-found condition except for the specific components discussed above, such as MOVs. However, this paragraph then provides additional guidance on the staff's position with respect to the IST components not specifically referenced in the OM Code. This guidance is restated in the following: "The "as-found" condition is generally considered to be the condition of a valve without pre-stroking or maintenance.
The OM code does not require stroke-time testing or check valve stroking prior to maintenance; however, degradation mechanisms may not be identified if the licensee does not perform any as-found testing. However, the staff encourages licensees to perform as-found testing, where practical.
The staff also cautions licensees to consider the timing of maintenance with regard to the required test intervals and the potential for preconditioning.
Post-maintenance testing is required when the maintenance could have affected the valves performance.
As-found testing may also apply to pumps in a similar fashion.Most inservice testing is performed in a manner that generally represents the condition of a standby component if it were actuated in the event of an accident (i.e., no preconditioning prior to actuation)
Section 3.5, Preconditioning of Pumps and Valves, Paragraph 3.5.4, NRC Recommendation"The NRC staff has provided examples of acceptable and unacceptable preconditioning of plant components prior to testing in such documents as IN-97-16 and NRC Inspection Manual, Part 9900. Where the ASME code does not provide specific provisions related to as-found testing of a pump or valve in the IST program, the staff considers acceptable preconditioning to include such activities as (1) periodic venting of pumps, which is not routinely scheduled directly prior to testing but may occasionally be performed before testing; (2) pump venting directly prior to testing, provided that the venting operation has proper controls with a technical evaluation to establish that the amount of gas vented would not adversely affect pump operation; (3)occasional lubrication of a valve stem prior to testing of the valve, where stem lubrication is not typically performed prior to the testing; and (4) unavoidable movement attributable to the setup and connection of test equipment.
In each instance of the acceptable preconditioning, the staff will expect the licensee to have available a documented evaluation of the preconditioning activity and a justification for continued confidence in the capability of the IST program to assess the operation readiness of the pump or valve. Generic evaluations may be acceptable as long as the evaluation bounds the conditions of specific activity performed on the SSC."
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Page 7 of 18 Section 3.5, Preconditioning of Pumps and Valves, Paragraph 3.5.2, NRC Guidance This paragraph in part states: "Some activities would constitute unacceptable preconditioning of a pump or valve to be tested under the IST program. NRC Inspection Manual, Part 9900, defines unacceptable preconditioning of an SSC as an activity that alters one or more of the SSC's operational parameters and, thereby results in acceptable test results. For example, a preventive maintenance activity might constitute unacceptable preconditioning of a pump or valve if the licensee routinely conducts the activity prior to testing." Analysis This analysis applies to all IST components with the exception of Pressure and Relief Devices, Snubbers, and components tested under 1OCFR Appendix J. This analysis does not apply to the components listed above since they have formal documented requirements for as-found testing defined in their respective controlling documents.
In Section 3.5, Paragraph 3.5.4 as stated above, NRC makes it clear in examples (1) and (3)that activities such as pump venting and stem lubrication can be considered acceptable preconditioning as long as the practice is not routinely scheduled prior to the IST test. This example specifically addresses two activities, but, can be appropriately applied to any PM activity that has potential for affecting the test results. The key concept that NRC was stressing in these examples was that you cannot routinely schedule activities that could affect the as-found condition of the component being tested. This is further supported by Section 3.5, Paragraph 3.5.2, that also stresses the unacceptable preconditioning is based on the routine scheduling of the activity, not on the single instance of the activity occurring prior to testing.In these examples it is clear that a non-routine occurrence of the PM activity prior to testing, could result in a successful test and would be considered preconditioning.
However, unless it is routinely scheduled to occur that way it would be considered acceptable preconditioning.
The application of this analysis at BFN will be addressed in the examples below based on the IST testing frequency as compared to the PM frequencies.
Quarterly IST Tests The majority of IST testing is performed on a quarterly basis. A review of PM activities at BFN on these components showed that there are no PM activities with a quarterly frequency on IST components.
The PMs with the most frequent performance would be 18 months and 24 months with most being at 4 years or greater. In considering the 18 month frequency PM, since it is the BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 238 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 8 of 18 most limiting, it can only be scheduled in a fashion that could affect the test results in one quarterly test out of every six. This does not meet the guidance for unacceptable preconditioning, since it cannot be routinely scheduled in such a fashion that it would routinely affect the as-found condition of the component.
Therefore, if it were scheduled prior to the IST test in the one quarter out of six that it would be performed it would be considered acceptable preconditioning and therefore, by definition, no quarterly IST tests require as-found testing when performing routine PM activities.
This discussion also applies to other maintenance activities as they relate to Quarterly IST Surveillances.
Cold Shutdown and Refueling Outage Justified Components The OM code allows in certain circumstances that components may be tested in either cold shutdown conditions or refueling outages if they cannot be tested on line. These components are analyzed separately since, as a result, their testing frequencies are every 24 months. The same logic applied when analyzing the quarterly IST testing frequencies will be applied for the ROJ and CSJ components.
However, in these examples, a decision was made as to what frequency would constitute potentially unacceptable preconditioning.
The determination was made that an R01 (every refueling outage) or R02 (every second refueling outage) frequency might result in unacceptable preconditioning since it would be possible to schedule the PMs immediately prior to the IST test either every or every other refueling outage. Any PM activity with an R01 or R02 frequency could result in unacceptable preconditioning if scheduled to be performed prior to the IST surveillance.
Remote Position Indication and Passive Components Remote position indication tests are required every two years in order to assure the indication lights reflect valve travel. The three areas required to be addressed include: remote position indication for components with quarterly tests, remote position indication for CSJ/ROJ justified tests, and remote position indication on passive components.
IST components with quarterly surveillance tests, utilize the indication lights to provide stroke time measurements for each test. Additionally, a determination of erratic action or abnormality is documented based on the indication for each test performed.
Therefore, even though the remote position indication tests requires an observer at the valve, which the quarterly test does not, there will be seven quarterly tests documenting the adequacy of the indication lights and the scheduling of a PM/CM activity immediately prior to the remote position indication test would be considered acceptable preconditioning.
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Paae 9 of 18 Remote position indication tests for IST components with CSJ or ROJ justifications could be unacceptably preconditioned, in the same manner as other CSJ/ROJ frequency tests, if the PM activity is scheduled at an R01 or R02 frequency.
Therefore, for any CSJ/ROJ justified components that have remote position indication tests, the consideration for unacceptable preconditioning must, also, be addressed when scheduling the remote position indication tests.Passive components within the IST program do not have required testing unless they also have remote position indication lights. In these cases the OM code requires verification of the lights every two years (No grace can be applied).
This two year frequency is the same as a ROJ justification and the same logic applies. If the PM activity could be performed on an R01 (every refueling outage) or R02 (every second refueling outage) frequency then this might result in unacceptable preconditioning since it would be possible to schedule the PMs immediately prior to the remote position indication test either every or every other refueling outage. Any PM activity with an R01 or R02 frequency could result in unacceptable preconditioning if scheduled to be performed prior to the remote position indication test for passive components with remote position indicating lights.Performance of As-Found Tests The body of 0-TI-362 identifies the required tests for a given component.
However, this is provided for information only and is not a definitive list. In order to determine which tests should be performed for an as-found test, the planned work order should be consulted.
If a test is required as a Post-Maintenance Test, in accordance with PMT-0-000-TST-001, then that will be the test required to be performed as an as-found test.In order to take credit for an as-found test, it must be performed within 92 days of the start of the work activity.Conclusion The analysis presented above does not apply to component types that have specific requirements for as-found testing. These component types are: Pressure and Relief Devices, Snubbers, and components tested under 10CFR Appendix J.With the exceptions noted above, this analysis concluded that as-found testing should not be required when performing preventive maintenance or other maintenance activities for IST components tested on a quarterly basis and for CSJ or ROJ components, if the PM/CM is performed less frequent than every second refueling outage (R02) or every four years (4Y).
Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paae 10 of 18 Specifically, an as found test is not required if the PM is scheduled at R03, R04 or greater, or at 5Y or greater for CSJ or ROJ components.
With respect to remote position indication, as-found testing would not be required for remote position indication testing on IST components with a quarterly IST test or on passive or CSJ/ROJ components with remote position indication if the PM/CM is performed less frequent than every second refueling outage (R02) or every four years (4Y).In summary, a practice of routinely scheduling outage related PM activities prior to performing a cold shutdown or refueling outage justified surveillance (in order to use the surveillance as a post maintenance test) is unacceptable preconditioning that is the result of a scheduling convenience and is in contradiction to specific guidance issued by NRC This conclusion was based on NRCs guidance contained in NUREG 1482, Rev. 1, which identified unacceptable preconditioning occurs when a task that could affect the as-found test was routinely scheduled prior to the test.Provided in the Attachments to this document are the list of components within the IST program that meet the criteria for requiring review prior to scheduling PM or maintenance activities to ensure they are not unacceptably preconditioned BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 241 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 11 of 18 Table I List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJICSJ Justified Components Remote Exercise I Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-1-14 MN STM LINE A INBD ISOL VALVE Fast Closure Close Open/Close 1, 2, 3-FCV-1-15 MN STM LINE A OUTBD ISOL Fast Closure Close Open/Close VALVEI 1, 2, 3-FCV-1-26 MN STM LINE B INBD ISOL VALVE Fast Closure Close Open/Close MN STM LINE B OUTBID ISOL 1, 2, 3-FCV-1-27 VALVE Fast Closure Close Open/Close 1, 2, 3-FCV-1-37 MN STM LINE C INBD ISOL VALVE Fast Closure Close Open/Close 1, 2, 3-FCV-1-38 MN STM LINE C OUTBD ISOL Fast Closure Close Open/Close VALVE 1, 2, 3-FCV-1-51 MN STM LINE D INBD ISOL VALVE Fast Closure Close Open/Close 1, 2, 3-FCV-1-52 MN STM LINE D OUTBD ISOL Fast Closure Close Open/Close VALVE 1, 2, 3-PCV-1-145 STM SEAL BYPASS ISOL Close N/A Open/Close 1, 2, 3-PCV-1-147 MS STM SEAL ISOL Close Close Open/Close 1, 2, 3-PCV-1-151 STEAM TO SJAE 3A STAGES I & II Close Close Open/Close 1, 2, 3-PCV-1-153 STEAM TO SJAE 3B STAGES I & II Close Close Open/Close 1, 2, 3-PCV-1-166 STEAM TO SJAE 3A STAGE III Close Close Open/Close 1, 2, 3-PCV-1-167 STEAM TO SJAE 3B STAGE III Close Close Open/Close BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 242 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 12 of 18 Table I List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJ/CSJ Justified Components Remote Exercise I Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-1-168 MAIN STEAM LINE A DRAIN VALVE Open N/A Open/Close 1, 2, 3-FCV-1-169 MAIN STEAM LINE B DRAIN VALVE Open N/A Open/Close 1, 2, 3-FCV-1-170 MAIN STEAM LINE C DRAIN VALVE Open N/A Open/Close 1, 2, 3-FCV-1-171 MAIN STEAM LINE D DRAIN VALVE Open N/A Open/Close 1, 2, 3-CKV-3-554 FDWTR LN A OUTBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-558 FDWTR LN A INBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-568 FDWTR LN B OUTBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-572 FDWTR LN B INBD ISOL Open/Close N/A N/A RECIRC PUMP 3A DISCHARGE Close N/A Open/Close 1, 2, 3-FCV-68-3 VALVE 1, 2, 3-FCV-68-79 RECIRC PUMP 3BDISCH VALVE Close N/A Open/Close 3-CKV-69-628 RWCU TO FDWTR ISOL Open / Close N/A N/A 1, 3-CKV-69-629 RWCU TO FDWTR ISOL Open / Close N/A N/A 2-CKV-69-630 RWCU TO FDWTR ISOL Open / Close N/A N/A 1, 2, 3-FCV-70-47 RBCCW RTN CNTMT ISOL VLV Close N/A Open/Close 1, 2, 3-FCV-74-47 RHR SHUTDOWN COOLING SUCT Open / Close N/A Open/Close OUTBD ISOL VLV BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 243 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paae 13 of 18 Table I List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-74-48 RHR SHUTDOWN COOLING SUCT Open / Close N/A Open/Close INBD ISOL VLV 1 2, 3-FCV-74-53 RHR SYS I LPCI INBD INJECT Open / Close N/A Open/Close VALVE 1, 2, 3-CKV-74-54 RHR LP I CKV Open / Close N/A NIA 1, 2, 3-FCV-74-67 RHR SYS II LPCI INBD INJECT Open / Close N/A Open/Close VALVE 1, 2, 3-CKV-74-68 RHR LP II CKV Open / Close N/A N/A 1, 2, 3-CKV-74-661 RHR THERMAL RLF Open / Close N/A N/A 1, 2, 3-CKV-74-662 RHR THERMAL RLF Open / Close N/A N/A 1, 2, 3-FCV-75-25 CORE SPRAY SYS I INBD INJECT Open / Close N/A Open/Close VALVE 1, 2, 3-CKV-75-26 CS LP I CKV Open / Close N/A N/A 1, 2, 3-FCV-75-53 CORE SPRAY SYS II INBD INJECT Open / Close N/A Open/Close VALVE 1, 2, 3-CKV-75-54 CS LP II CKV Open / Close N/A N/A 1, 2, 3-CKV-85-589 CHGING WTR (185 TOTAL) Open/Close N/A N/A BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 244 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 14 of 18 Table 2 List of IST/AIST Components to be addressed for Potential Unacceptable Preconditioning Passive Components with Remote Position Indication Remote Position UNID Description Indication 0-FCV-67-48 EECW/RHRSW XTIE Open/Close 0-FCV-67-49 EECW/RHRSW XTIE Open/Close 1, 2, 3-FCV-1-57 MS DRN TO COND ISOL Open/Close 1, 2, 3-FCV-1-154 AUX STM TO STM SEAL ISOL Open/Close 1, 2, 3-FCV-6-153 RFPT 1A STOP VLV DRN Open/Close 1, 2, 3-FCV-6-155 RFPT 1B STOP VLV DRN Open/Close 1, 2, 3-FCV-6-157 RFPT 1C STOP VLV DRN Open/Close 1, 2-FCV-23-57 STANDBY COOLANT ISOL Open/Close 1, 2, 3-FCV-71-37 RCIC INJ OUTBD ISOL Open/Close 1, 2, 3-FCV-73-34 HPCI INJ OUTBD ISOL Open/Close 2, 3-FCV-74-46 RHR SYS I-Il CROSSTIE VLV Open/Close 2, 3-FCV-74-96 RHR PMP A SUCT XTIE Open/Close 2, 3-FCV-74-97 RHR PMP C SUCT XTIE Open/Close 1, 2-FCV-74-98 RHR PMP B SUCT XTIE Open/Close 1, 2-FCV-74-99 RHR PMP D SUCT XTIE Open/Close 3-FCV-74-lO 00 RHR HTX A-C XTIE TO U2 B-D Open/Close RHR HTX Open/Close BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 245 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Page 15 of 18 Table 2 List of IST/AIST Components to be addressed for Potential Unacceptable Preconditioning Passive Components with Remote Position Indication Remote Position UNID Description Indication 1, 2-FCV-74-101 RHR HTX B-D DISCH XTIE Open/Close 1, 2, 3-FCV-75-23 CS LP I INJ Open/Close 1, 2, 3-FCV-75-51 CS LP II INJ Open/Close 1, 2, 3-FCV-78-61 RHR TO FPC SUPPLY Open/Close 1, 2, 3-SHV-74-11 RHR PUMP A CNDS SUCTION Open/Close 1, 2, 3-SHV-74-23 RHR PUMP C CNDS SUCTION Open/Close 1, 2, 3-SHV-74-34 RHR PUMP B CNDS SUCTION Open/Close Soy 1, 2, 3-SHV-74-45 RHR PUMP D CNDS SUCTION Open/Close 1, 2, 3-SHV-74-91 RHR TO FUEL POOL F/D SOV Open/Close 3-SHV-74-150 RHR SYS I & II DISCH CROSSTIE Open/Close 3-SHV-74-150 SOVOpenC 1, 2, 3-SHV-75-3 CS PMP 1A CNDS SUCT VLV Open/Close 1, 2, 3-SHV-75-12 CS PMP 1C CNDS SUCTVLV Open/Close 1, 2, 3-SHV-75-31 CS PMP 1 B CNDS SUCT VLV Open/Close 1, 2, 3-SHV-75-40 CS PMP 1 D CNDS SUCT VLV Open/Close BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 246 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paqe 16 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise I Fail Position UNID Description Stroke Time Safe Indication 1, 3-CKV-32-3749 Control Air/CAD Check Valve Open/Close Close N/A 1, 3-CKV-32-3750 Control Air/CAD Check Valve Open/Close Close N/A 1, 2, 3-FCV-64-17 DW SPLY CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-18 DW SPLY CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-19 PSC SPLY CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-28A DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28B DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28C DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28D DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28E DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28F DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28G DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28H DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Pace 17 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise I Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-64-28J DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28K DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-28L DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE I 1, 2, 3-FCV-64-28M DRYWELL VACUUM RELIEF Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-29 DW EXH CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-30 PSC VAC RLF ISOL Close Close Open/Close 1, 2, 3-FCV-64-32 PSC EXH OUTBD CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-33 PSC EXH INBD CNTMT ISOL Close Close Open/Close 1, 2, 3-FSV-76-49 DW H2 ANLYZR A INBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-50 DW H2 ANLYZR A OUTBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-55 PSC H2 ANLYZR A INBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-56 PSC H2 ANLYZR A OUTBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-57 PSC RTN INBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-58 PSC RTN OUTBD ISOL Open/Close Close Open/Close BFN -Unit 0 0-TI-362 Inservice Testing Program Rev. 0040 Page 248 of 248 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM)or other Maintenance Activities.
Paae 18 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 3-CKV-84-709 CAD to Control Air CKV Open/Close Close N/A 2-PCV-84-654 CAD/CA Flow to FSV-64-20/21 Note 1 Open N/A Note 1: 2-PCV-84-654 is a 3 way pressure control valve. The valve is exercised to allow flow to 2-FSV-64-20/21 from both control air and CAD. It does not have an 'Open/Close' exercise.