Text

Submittal of the Inservice Testing Plan for the Fourth 10-Year Interval
	ML17347A116
Person / Time
Site:	Waterford
Issue date:	12/04/2017
From:	Jarrell J; Entergy Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	W3F1-2017-0075
	Download: ML17347A116 (146)
	v • d • e

-

=:=tEntergy Entergy Operations, Inc.

17265 River Road Killona, LA 70057-3093 Tel 504-739-6685 jjarrel@entergy.com John P. Jarrell Ill Manager, Regulatory Assurance Waterford 3 10 CFR 50.55a W3F1-2017-0075 December 4, 2017 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

Subject:

Submittal of the lnservice Testing Plan for the Fourth 10-Year Interval Waterford Steam Electric Station, Unit 3 (Waterford 3)

Docket No. 50-382 License No. NPF-38

Dear Sir or Madam:

Pursuant to 10 CFR 50.55a, Codes and standards, and American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code-2004 Edition, with Addenda through OMb-2006, Code for Operation and Maintenance of Nuclear Power Plants, Section ISTA-3200, Administrative Requirements, Entergy Operations, Inc. (Entergy) hereby submits the enclosed*

Waterford Steam Electric Station, Unit 3 (Waterford 3) lnservice Testing (1ST) Plan for the Fourth 10-year interval.

E;ntergy is providing this plan for information only. Entergy is not requesting NRC approval of the plan.

This letter contains no new commitments.

If you have any questions or require additional information, please contact the Regulatory Assurance Manager, John P. Jarrell, at (504) 739-6685.

Attachment:

Waterford 3 Fourth 10-Year Interval lnservice Testing Plan

g W3F1-2017-0075 Page 2 cc: Mr. Kriss Kennedy, Regional Administrator U.S. NRC, Region IV RidsRgn4MailCenter@nrc.gov U.S. NRC Project Manager for Waterford 3 April.Pulvirenti@nrc.gov U.S. NRC Senior Resident Inspector for Waterford 3 Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov

Attachment to W3F1-2017-0075 Waterford 3 Fourth 10-Year Interval lnservice Testing Plan (143 pages)

Program Section No. SEP-WF3-IST-2 Revision No. 7 Page 1 of55 WF3 INSERVICE TESTING PLAN SITE ENGINEERING PROGRAM SECTION APPLICABLE SITES ANO Unit 1: D ANO Unit 2: D GGNS:0 IPEC Unit 1: D IPEC Unit 2: D JAF:0 PAL:0 PNPS: D RBS:0 VY:0 W3:~

Safety Related: Yes D No WF3 4th Interval IST Plan Interval Dates: 12-1-2017 to 11-30-2027 Owner: Entergy Nuclear Operations, Inc. - 1340 Echelon Parkway, Jackson MS 39213 Plant: Waterford 3 SES- 17265 River Road, Killona, La. 70057 Commercial Service Date: 9-24-1985 Program Section Revision Summary Current Revision , Description of Change

j 7 Revised to incorporate SEP-WF3-IST-2 Rev 7.

Any required 50.59 reviews are provided with the program change notices listed above.

NMM EN-LI-100, Revision 10, 5.2[4](d) states that: A PAD is not required for changes to those portions of the Inservice Inspection (ISi) and Inservice Testing (1ST) Progra111s that are controlled in accordance with 10CFR50.55a, and such is the case for this 1ST program section

/

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 2 OF 54 REVIEW AND CONCURRENCE SHEET Program Section

Title:

WF3 Inservice Testing Plan Prepared By: /! /_27 h~ I 7 Checked By: /Po 8 /:./Z.f (5 'Q,.h1..1N Date: . 1\-2.l - ;2.() 17 Concurred: aZP.~ '7 'C/ -

R-7-,p-o---,1b,._l_e_S_up-e-rv-i-so_r_ _ _ _ __

Date:

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 3 OF 55 REVISON STATUS SHEET SECTION PAGE NO. REV.

Front Section All Pages 7 Valve Relief Requests All Pages 7 Valve Position Statements All Pages 7 Pump Relief Requests All Pages 7 Pump Position Statements All Pages 7 Cold Shutdown Justifications All Pages 7 Refueling Outage Justifications All Pages 7

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 4 OF 55 TABLE OF CONTENTS SECTION PAGE NUMBER Cover Sheet .......................................................................................................... 1 Concurrence ......................................................................................................... 2 Revision Status ..................................................................................................... 3 Table ofContents .................................. '. ............................................................... 4 Introduction ......................................................................................................... 5 Valve Program ...................................................................................................... 6 Pump Program .................................................................................................... 11 Dynamic Restraint (Snubber) Program .................................................. 13 Valve Relief Requests ......................................................................................... 14 Valve Position Statements ................................................................................... 15 Pump Relief Requests ......................................................................................... 18 Pump Position Statements ................................................................................... 28 Cold Shutdown Justifications .............................................................................. 30 Refueling Outage Justifications ........................................................................... 45 General Relief Requests ................................................................... .48 Database Report - Dynamic Restraint (Snubber) Listing Database Report - Condition Monitoring Justification Database Report- Valve Summary Listings Database Report - Pump Summary Listings

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 5 OF 55 INTRODUCTION This 10CFR 50.55a Inservice Testing (1ST) Plan, hereafter referred to as the IST Plan, is for Waterford 3 SES (WF3).

The IST Plan is designed to contain the information necessary to identify the pumps and valves subject to IST, categorization of components, identification of tests to be performed and the frequencies of those tests. It also provides reliefrequests, justifications for cold shutdown and refueling testing, and positions taken with respect to the prescribed testing in IO CFR 50.55a.

The IST Plan is just one part of the WF3 IST Program; other parts include:

o Site Program Section No. SEP-WF3-IST-l, WF3 IST Bases Document: Primarily used to document the component function reviews performed to determine those components that are subject to IST.

o Site Program Section No. SEP-WF3-IST-3, WF3 IST Cross-Reference Document: Primarily used to provide identification of the implementing test procedure for each of the tests listed in the IST Plan.

o Program Section No. CEP-IST-4, Standard on IST: Primarily used to provide the consolidated and standardized technical requirements, including Entergy positions, for compliance with the regulatory requirements governing pump and valve IST.

o WF3 IST Program Files: Defineq as all of the elements (Microsoft Word files and Microsoft Access databases) used to produce the IST Program.

o Site Program Section SEP-SNB-WF3-001,WF3 Snubber Program Section The IST Plan is controlled and implemented in accordance with NMM Procedure EN-DC-332, IST Duties and Responsibilities, NMM Procedure EN-DC-333, Dynamic Restraint (Snubber) Inspection Program and NMM Procedure EN-DC-174, Engineering Program Sections. Program Change Notices (PCNs), which maybe used to request changes to this IST Plan, are initiated and processed per EN-DC-174.

This document constitutes the IST Plan for that plant. This document contains the following information:

o Valve ReliefRequests and Valve Position Statements o Pump ReliefRequests and Pump Position Statements o Cold Shutdown Justifications, Refueling Outage Justifications, and Check Valve Condition Monitoring Justifications, as applicable o Valve Summary Listings o Pump Summary Listings This IST plan meets the rules in set forth in the applicable ASME Code as required by IOCFR50.55a. The applicable ASME'. Codes are based on the start of the I 0-Year Intervals, unless an alternative is specifically approved otherwise. The current I 0-Year Intervals for WF3 is as noted below:

10-Year Interval Dates and References Interval Start Date . End Date Reference WF3 Fourth 12-1-2017 11-30-2027 Letter (W3Fl-2017-0075) dated 11-30-2017 For the WF3 IST Plan, the applicable Code is the ASME OM Code-2004 Edition with addenda through and including the ASME 0Mb Code-2006 Addenda (referred to as OMb-2006).

The term "the Code" is used in this plan to call out both of these sets of rules. Where necessary, OMb-2006 will be listed at the bottom of a page or specially called out to indicate that a section is only applicable to a specific Code.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 6 OF 55 VALVE PROGRAM GENERAL The valve test requirements are presented on the Valve Summary Listing forms, along with pertinent valve, system, and plant information. The forms, organized by systems, are to be used in conjunction with Piping and Instrument Diagrams (P&IDs).

The following pages contain instructional information to aid in the use of the Valve Summary Listings and are keyed to the various heading categories.

As noted in the Introduction, other parts of the IST Program provide bases for the selection of valves, cross-reference to testing procedures, and requirements for the performance ofIST.

INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM SYSTEM - if applicable, indicates the number used to designate the system, the noun name of the system and the system alpha code VALVE NO. - Indicates.valve (component) number VALVE SIZE - Size of valve (in inches)

VALVE TYPE - Type of each valve. Valve types not included in this list are described in the "NOTES" column of the Summary Listing:

Valve Type Designation Angle ANG Ball BL Butterfly B Check CK Diaphragm D Gate GA Globe GL Needle N Relief or Safety PR VALVE ACT. - Type of actuator(s) for each valve:

Actuator Type Designation Air AO Hand ( manual) M Hydraulic HO Hydraulic/pneumatic HP Motor MO Self (system) actuated SA Solenoid so Combinations of actuator types are indicated as appropriate. Examples are H/SA for a stop check valve and A/SA for a testable check valve.

P&ID NO., COORD. - Flow Diagram and coordinate on the diagram at which each valve is located.

1ST PASS -"A" or blank for IST Active valves; "P" for IST Passive valves.

IST Passive valves are those valves which maintain obturator position and are not required to change obturator position to accomplish the required function(s) for shutting down the reactor to the safe

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 7 OF 55 VALVE PROGRAM shutdown condition, maintaining the reactor in safe shutdown, or in mitigating the consequences ofan accident.

Valves that are locked or deenergized in their required positions, or are only repositioned from their safety position for the performance of surveillance procedures are considered passive. Valves that are periodically repositioned during plant operation are not considered passive. "Periodic" includes valve operations that occur as a result of normal operating procedures. Valve operations included within off-normal or emergency procedures are not considered periodic. Valve operations that occur as a result of system startup or shutdown procedures, or infrequent operating procedures may be considered periodic depending upon the frequency of the operation.

For example, a valve has the active safety function to close, if open, on a LOCA signal to provide containment isolation. However, review of plant procedures indicates that the valve is not operated to the open position except for performance ofIST surveillance procedures. Therefore, this valve is considered 1ST Passive by the above definition.

Certain valves do not fit the 1ST Passive category because they have an active safety function in one position but have a passive function in the opposite position. The passive position for these valves is noted in the "Notes" column of the Valve Summary Listing.

IST CODE CLASS Designation ASME Code Class 1, 2 or 3 valves within 1, 2 the scope of the Code. or 3 Safety related non-ASME valves. NN CODE CAT. - Valve category as defined by the Code for each nonexempt valve. Combined category valves are identified in this program when more than one Code category is needed to identify the valve functions.

Examples are "C, A" and "C, B".

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

Valves for which seat leakage is important may also be classified as Pressure Isolation Valves (PIV), Containment Isolation Valves (CIV), or both Pressure and Containment Isolation Valves.

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

Category C - Valves which are self-actuating in response to some system characteristic such as pressure (safety relief valves) or flow direction (check valves) for fulfillment of their function(s).

Category D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.

SAFETY POSITION - Position the valve is required to be in to perform its safety function.

0- Open C- Closed 0/C - Open and Closed REQUIRED TESTS AND FREQUENCY - Required valve tests for the respective safety position of each valve are indicated by an entry for the associated test frequency in the Summary Listing and are described

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 8 OF 55 VALVE PROGRAM below. These columns will describe the method(s) of testing for each valve, using the following test designations:

FS - Valve is full-stroke exercised to the position in which the valve is required to be to fulfill its safety function. For Category A and B valves, the necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights which signal the required change of obturator position, or by observing other evidence, such as changes in system pressure, flow rate, level, temperature, or other positive means which reflect change of obturator position. For Category C valves, each check valve shall be exercised or examined in a manner which verifies obturator travel to the closed or full-open position except as provided in the Code.

PS - Partial-stroke exercising a check valve to an open position less than full open or less than that required to pass the maximum required accident condition flow rate. For power operated valves, exercising a valve to an intermediate position, versus full-stroke open or full-stroke closed exercising.

LT - Seat leakage test required by the Code, for Pressure Isolation Valves (ref Tech Specs) and other Category A valves that are a not containment isolation valve.

LJ - Seat leakage test required by 10 CFR 50, Appendix J the Code for Containment Isolation Valves.

Valves within the scope of the Code classified as Pre,ssure and Containment Isolation Valves shall also be tested to the requirements of the Code.

ST - Measure and record valve full-stroke time (to at least the nearest second) to the position required to fulfill its safety function.

FT - Observe operation of the actuator upon loss of valve actuating power; may be accomplished by observation of valve indicating lights during normal valve operation or full-stroke exercising, if normal valve stroking involves or simulates loss of valve actuating power.

PI - Verify valve operation corresponds to remote position indicators. Only those remote indicators used for inservice testing are required to be verified.

RV - Pressure relief devices are to be performance tested and/or visually inspected in accordance with the Code which references the requirements of the Code.

EX - At least 20% of the charges in explosively actuated valves shall be fired and replaced every two (2) years.

CM- Condition Monitoring Justification (CMJ) statements will provide CVCMP testing requirements.

i. TEST FREQUENCY - Frequency of performance for the required tests.

Q - Test performed once every 92 days (3 months).

C- Test performed every cold shutdown but not more frequently than once every 92 days (3 months).

Cold Shutdown Testing - Entergy plants will commence testing no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after cold shutdown condition is achieved, and will continue until all tests are complete or the plant is ready to return to power. This time requirement is necessary such that scheduling arrangements, appropriate valve lineups, and system adjustments can be made prior to valve testing. Any testing not completed at one cold shutdown will be performed during any subsequent cold shutdowns that may occur before refueling to meet the code-specified testing frequency. For planned cold shutdowns, where Entergy plants will complete all the valves identified in the Inservice Testing Program for testing in the cold shutdown mode, exception to the 48-hour start time may be taken. In the case of frequent cold shutdowns, valve testing will not be performed more often than once every 92 days (3 months) for Category A, B, and C valves.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 9 OF 55 VALVE PROGRAM R - Test performed at each reactor refueling outage.

2R - Test performed every other reactor refueling outage 4R - Test performed every fourth reactor refueling outage M -Test performed every month 6M - Test performed every six months BiM -Test performed bi-monthly 18M -Test performed every eighteen months (547 days) 2Y - Test performed once every two years.

SY - All Class 1 pressure relief valves and Class 2 and 3 Main Steam Safety Valves of each type and manufacture are t6 be tested within each subsequent 5 year period following the initial 5 year period, with a minimum of20% of the valves tested within any 24 months. This 20% is to be previously untested valves (from the current 5 year period), if they exist.

If less than 20% of each type and manufacture of the group of all Class 1 pressure relief valves

remain to be tested in the current 5 year period, then valves are to be retested as necessary such that at least 20% of each type and manufacture is tested within any 24 month period.

Classes 1, 2 and 3 nonreclosing pressure relief devices are to be replaced every 5 years, unless historical data indicates a requirement for more frequent replacement.

IST Code Class Augmented relief valves: Test performed once every 5 years.

lOY - All Classes 2 and 3 non-thermal pressure relief valves of each type and manufacture are to be tested within each subsequent l 0-year period following the initial 10-year period, with a minimum of 20%

of the valves tested within any 48 months. This 20% is to be previously untested valves (from the current IO year period), if they exist.

If less than 20% of each type and manufacture of the group of all Classes 2 and 3 non-thermal pressure relief valves remain to be tested in the current IO year period, then valves are to be retested as necessary such that at least 20% of each type and manufacture is tested within any 48* month period.

Class 2 and 3 thermal pressure relief valves are each tested at a ten year or less frequency, depending on valve service condition and/ or test history.

J- IO CFR 50 Appendix J Type C leak rate tests are controlled by the Local Leak Rate Test (LLRT)

Program. Refer to the LLRT Program for individual valve leak rate test requirements.

SK- Skid-Mounted Component (adequately tested via testing of major component)

TS - As specified by Technical Specification V - Variable based on other programmatic requirements RELIEF REQUEST (RR/VRR) - Relief Requests (RR) and Valve Relief Requests (VRR) for valves that cannot be tested per Code requirements are provided in the Relief Requests section. The appropriate reliefrequest number is provided in the Valve Summary Listing. Reliefrequests ofa generic nature have been placed in the Relief Requests section.

OTHER (CJ/CSJ,RJ/ROJ,AVT,VPS,CMJ,VC)- Cold Shutdown Justifications (CJ/CSJ), Refueling Outage Justifications (RJ/ROJ), Augmented Valve Tests (AVT), Valve Position Statement (VPS), Condition Monitoring Justification (CMJ), and Valve Clarification (VC) are listed in this column.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 10 OF 55 VALVE PROGRAM CJ/CSJ -Those valves that cannot be full-stroke exercised during normal plant operation and are tested during cold shutdowns are identified by the test frequency "C" in the Valve Summary Listing. The referenced Cold Shutdown Justification (CJ/CSJ) identifies the applicable valve(s) that cannot be full-stroke exercised during plant operation, and provides justification for deferring the test to cold shutdown. Cold Shutdown Justifichtions are provided in the Cold Shutdown section of each site appendix.

RJ/ROJ -Those valves that can only be full-stroke exercised during refueling outages are identified by the test frequency "R" in the Valve Summary Listing. The referenced Refueling Justification (RJ/ROJ) identifies the applicable valve(s) that cannot be full-stroke exercised during plant operation, or cold shutdown, and provides justification for deferring the test to refueling. Refueling Justifications are provided in the Refueling Justification sections of each site appendix.

Certain check valves cannot be exercised full-stroke open or closed by any means other than disassembly and inspection. As allowed by Generic Letter 89-04, Position 2, those valves may be included in a sample disassembly and inspection program, and testing by disassembly of a sample from each group will be deferred to refueling outages. Valves that are exercised full-stroke open or closed in this manner are identified in "Refueling Justifications". Justification for extension of the test frequency to refueling outages is provided, and sample groups are identified.

AVT - Augmented Valve Test (A VT) descriptions are included for Augmented valves (IST Code Class "A"). These valves are tested to 10 CFR 50 Appendix B requirem~nts rather than to 10 CFR 50.55a requirements.

VPS - Valve Position Statement (VPS); used to provide plant positions concerning alternate valve testing/frequency CMJ - Statement that provides CVCMP testing requirements and reference to records of data collected and reviews performed that support the stated requirements.

VC - Clarifications of Valve Testing Methods NOTES - Any explanatory notes required are either provided or referenced. Specific notes for the Valve Summary Listing are included at the end of the Valve Summary Listing section.

ASME OM CODE CASES USED IN VALVE PROGRAM

1. OMN-20, Inservice Test Frequency

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 11 OF 55 PUMP PROGRAM GENERAL The pump test requirements are presented on the Pump Summary Listing form, along with pertinent pump, system, and plant information. The form, organized by system/component, is to be used in conjunction with Piping and Instrument Diagrams (P&IDs). Each inservice test shall include the measurement and observation of all quantities at the frequency indicated on the Pump Summary Listing forms.

The following pages contain instructional information to aid in the use of the Pump Summary Listing and are keyed to the various heading categories.

As noted in the Introduction, other parts of the IST Program provide bases for the selection of pumps, cross-reference to testing procedures, and requirements for the performance ofIST.

INSTRUCTIONS FOR USE OF PUMP

SUMMARY

LISTING PUMP NO. - Indicates the pump number.

PUMP DESCRIPTION - Brief description of each pump.

PUMP TYPE - Pump types include the terms Centrifugal, Vertical Line Shaft, Positive Displacement, and Reciprocating. These terms are used to correspond with terms used in the Codes.

DRIVER - Driver type include the terms Motor or Turbine.

P&ID NO., COO RD. - P&ID number and coordinates on the P&ID at which each pump is located.

IST CODE CLASS -

Designation ASME Code Class 2 or 3 pumps within the 2 or 3 scope of the Code.

Safety related non-ASME pumps. N REQUIRED TESTS AND FREQUENCY - Required tests for each pump are indicated by an entry for the associated test frequency in the Summary Listing column for the tests described below.

S- Rotational speed measurement (required for variable speed pumps only; pumps directly coupled to synchronous or induction motors are exempt).

dP - Differential pressure across the centrifugal or vertical line shaft pump, either by direct measurement or by calculating the difference between the pressure at a point in the inlet pipe and the pressure at a point in the discharge pipe.

FR - Flow rate (Q) measurement.

Pd - Pump discharge pressure; required for positive displacement pumps only.

V- Broad band (unfiltered) measurement of pump vibration (velocity or displacement). If velocity measurements are used they shall be peak; if displacement measurements are used, they shall be peak-to-peak.

TEST FREQUENCY - Frequency of performance for the required tests.

Q - Test performed once every 92 days (3 months).

18M -Test performed every eighteen months (547 days) 2Y - . Test performed once every two years.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 12 OF 55 PUMP PROGRAM PUMP RELIEF REQUEST (PRR)- Pump Relief Requests (PRR) for pumps that cannot be tested per Code requirements are provided in the Relief Requests section. The appropriate PRR number is provided in the Pump Summary Listing.

PUMP POSITION STATEMENT (PPS) - Used to provide plant positions on alternate pump testing/frequency and clarification of pump testing methods NOTES - Any explanatory notes required are either provided or referenced. Notes for the Pump Summary Listing are included at the end of the Pump Summary Listing section. The Notes are used to designate if the Code Group A, Group B, or Comprehensive testing requirements apply.

ASME OM CODE CASES USED IN PUMP PROGRAM

1. OMN-20, Inservice Test Frequency

2. OMN-21, Alternate Requirements for Adjusting Hydraulic Parameters to Specified Reference Points

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 I_,

PAGE: 13 OF 55 DYNAMIC RESTRAINT (SNUBBER) PROGRAM GENERAL The WF3 Inservice Testing Program for Snubbers meets the requirements of Subsections ISTA and !STD of the ASME OM Code 2004 Edition through the 2006 Addenda. This Program includes those restraints installed in safety class systems as noted in station P&ID's and as listed in the Database Attachment.

The Program establishes the examination, test and monitoring intervals, frequencies and parameters to be measured in accordance with !STA and !STD. No reliefrequests are required.

All snubbers will be visually examined to determine operational readiness within-intervals based on Table !STD 4252-1 or Code Case OMN-13. All snubbers :are categorized as either one population or two separate populations based on accessibility for examination.

The snubber population is divided into two or more Defined Test Plan Groups (DTPG) in accordance with ISTD-5200. One DTPG consists of all snubbers attached to steam genera'tors and reactor coolant pumps, for which the 10% Sample Plan is applied in accordance with ISTD-5300. The balance of the snubber population governed by this Program is tested as one or more DTPG(s) in accordance with the 10% or the 37 Sample Plan in accordance with ISTD-5400.

A representative sample of snubbers from the DTPGs and listed in the Attachment will be select~d as the initial tests sample each refueling outage per ASME OM Code-subsection ISTD-5200.

The service life of all snubbers will be evaluated at least once every fuel cycle to ensure that no snubbers are kept in service beyond their established service life in accordance with ISTD-6000.

All records of snubber examinations, testing, and service live monitoring will be permanently retained.

Hydraulic snubber seals will be replaced on a frequency based on manufacturer's recommendations for acceptable service life and on plant specific seal life studies in the different operating environments in accordance with ISTD-6200.

Further detail relative to the Snubber testing program is provided in:

\

CEP-SNB-0001, Dynamic Restraints (Snubber) Examination and Testing Program

EN-DC-333, Dynamic Restraint (Snubber) Inspection Program

MM-007-011, Snubber Testing and Inspection.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 14 OF 55 VALVE RELIEF REQUESTS NONE

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 15 OF 55 VALVE POSITION STATEMENTS VPS-001 Component(s) Affected HRA-0109A HRA-0110A HRA-0126A HRA-01098 HRA-01108 HRA-01268 Clarification A common control switch located in the Control Room controls the three valves in each train. They also share common open and closed indicating lights located in the Control Room and at the Hydrogen Analyzer Control Panel A (8).

The open and closed position limit switches are wired such that all three valves in a train must attain the demanded position for the appropriate position indicating light for that train (red or green) to illuminate.

Should one or more of the three valves in the group fail to attain the demanded position, both indicating lights (red and green) remain illuminated which confirms that at least one valve did not complete its stroke.

These valves are stroke-tested quarterly in accordance with the requirements of the Code. They are fast-acting solenoid valves and as such, are assigned a maximum allowed stroke time of 2 seconds in

accordance with the Code. The three valves in each train are stroke-time tested simultaneously as a group using the position indicating lights for reference. Based on the limit switch wiring logic, the stroke-time data obtained is that of the slowest valve. Therefore, if the stroke time of the group is less than or equal to 2 seconds, it is assured that all three valves meet the acceptance criteria. Failure of the group to attain the demanded position in the required time will result in a test failure for all three valves.

VPS-002 Component(s) Affected HRA-0201A HRA-02018 HRA-0202A HRA-02028 Clarification The above valve pairs are controlled by the same actuating relay from the respective Hydrogen Analyzer Control Panel A (8). These valves are not equipped with position indication. During performance of quarterly stroke testing of these valves, travel to the open and closed position is verified by monitoring system flow.

However, the indication of low flow can be obtained by the closure of one valve.

Further assurance of valve closure is obtained during the performance of leak rate testing each refueling in accordance with Technical Specification 6.8.4(a).

VPS-003 Component(s) Affected MS-417

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 16 OF 55 VAL VE POSITION STATEMENTS Clarification The above listed component is adequately tested during surveillance tests of the Turbine Driven Emergency Feedwater Pump and is exempted from ISTC testing per ISTC-1200.

VPS-004 Component(s) Affected ACC-138A ACC-1388 Clarification The performance of the FSE-0, 2Y manual valve stroke is in support of the requirement to manually stroke the valve open during a tornado accident event.

VPS-005 Component(s) Affected NG-609 NG-809 NG-610 NG-810 NG-709 NG-909 NG-710 NG-910 Clarification As described in ER-W3-97-0547-00-01., these solenoid valves and their respective pressure regulating valves function together to limit leakage of nitrogen into the instrument air headers serving various safety-related valves. Leakage is limited to ensure that an adequate inventory of nitrogen is available in the accumulators consistent with accident analysis assumptions.

The Code states:

"Category A valves shall be leakage tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate leak-tightness need not be additionally leakage tested. In such cases, the valve record shall provide the basis for the conclusion that operational observations constitute satisfactory demonstration."

On a quarterly basis, during exercising tests of the solenoid valves, observations of header pressure are made and recorded. Leak-tightness of the valve pair (solenoid valve and pressure regulating valve) is verified by confirming that header pressure is in the normal range of instrument air pressure. If leakage through the valve pair is greater than leakage out of the header, a higher than normal header pressure will be observed and the header relief valve will relieve if pressure reaches 125 psig.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 17 OF 55 VALVE POSITION STATEMENTS VPS-006 Component(s) Affected CHW-1182A CHW-1182C CHW-11828 Clarification The above listed components are adequately tested during surveillance tests of their respective Essential Chiller units.

VPS-007 Component(s) Affected CVR-101 CVR-201 CVR-102 CVR-202 Clarification These components perform a primary containment vacuum relief function and are subject to testing in accordance with the Code, which specifies operability and seat leakage test requirements. The Code frequency for operability testing is at each refueling outage. Seat leakage testing is performed on a two-year frequency. The Code operability tests include actuation to the open and closed position, set-point verification, and verification of the proper operation of pressure and position sensing accessories.

-J

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 18 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-1 PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)10 CFR 50.55a Request

Title:

Instrument Range Alternative Request PLANT/UNIT: Waterford Steam Electric Station *unit 3 INTERVAL: Fourth 120 Month lnservice Testing Interval COMPONENTS CVC-MPMP-0001A, Charging Pump A AFFECTED:

CVC-MPMP-0001A/B, Charging Pump AB CVC-MPMP-0001 B, Charging Pump B (The above are ASME Code Class 2, Positive Displacement, Motor Driven, OM Code Category A pumps.)

CODE EDITION ASME OM Code-2004 Edition through 0Mb 2006 Addenda AND ADDENDA:

REQUIREMENTS ASME OM Code-2004 Edition with addenda through 0Mb Code-2006 Addenda Subsection ISTB-3510 (b) Range (1) The full-scale range of each analog instrument shall be not greater than three times the reference value.

Pursuant to 10 CFR 50.55a, "Codes and standards," paragraph (z)(1 ), an alternative is REASON FOR requested when using the requirements of ASME OM Code ISTB-3510(b)(1). This RELIEF request is that the proposed alternative provides an acceptable level of quality and safety.

REQUEST:

This alternative is a re-submittal of NRC approved 3rd interval PRR-WF3-2007-1, which was based on the ASME OM Code-2001 Edition through the 0Mb 2003 Addenda. This 4th interval alternative request is based on the ASME OM Code 2004 Code Edition through 0Mb 2006 Addenda. There have been no substantive changes to this alternative, to the OM Code requirements or to the basis for use, which would alter the previous NRC Safety Evaluation conclusions.

The Charging Pumps' discharge flow indicator (QSPDS 1) does not comply with this

'\ requirement. Specifically, each of the three pumps has a reference flow, for both Group A and Comprehensive pump tests, of approximately 44 gallons per minute (gpm) and the flow gauge has a full-scale range of 150 gpm in order to accommodate three-pump flow, such as during safety injection operations. The full-scale range is approximately 3.4 times the reference value.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7

. PAQE: 19 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-1 The existing, installed flow indicator will be used for the Group A and PROPOSED Comprehensive pump testing per the AMSE OM Code 2004 Edition through ALTERNATIVE 0Mb 2006 Addenda ISTB Requirements.

AND BASIS:

According to Revision 2 of NUREG 1482, Section 5.5.1, when the range of a permanently installed analog instrument is greater than three times the reference value, but the accuracy of the instrument is more conservative than that required by the Code, the staff may grant approval to use an alternative when the combination of the range and accuracy yields a reading that is at least equivalent to that achieved using instruments that meet the Code requirements (i.e., up to

+/-6% for Group A and B tests and +/-1.5% for pressure and differential pressure instruments for Preservice and Comprehensive tests).

The full-scale accuracy of the instrument loop used for measuring the charging pump discharge flow is+/- 1.7% or 2.6 gpm. This accuracy is more conservative than the +/- 2.0% required by Subsection ISTB-3510 of the ASME OM Code 2004 Edition through 0Mb 2006 Addenda.

The combination of range and accuracy (Equivalent Code Accuracy) for the charging pumps' discharge flow instrument loop is depicted in the table below. In each of the three pumps, the combined range and accuracy is more conservative than the combined range and accuracy of instruments that meet the minimum Code requirements (i.e., up to+/- 6%). An alternative is proposed in accordance with the guidance provided by the NRC in NUREG 1482, Revision 2, Section 5.5.1, Range and Accuracy of Analog Instruments.

EQUIVALENT

REF. VALUE INSTRUMENT PUMP RANGE(GPM) CODE (GPM) LOOP ACCURACY ACCURACY

+/- 1.7%

A 0 -150 43.9

[2.6 I (3x43.9)] x 100 = 1.97%

+/- 2.6 gpm

+/- 1.7%

B 0 -150 44.5

[2.6 I (3x44.5)] x 100 = 1.95%

+/- 2.6 gpm

+/- 1.7%

AB 0 -150 44.2

[2.6 I (3x44.2)] x 100 = 1.96%

+/- 2.6 gpm

The above table reflects the latest reference values as specified in the implementing procedures. This table will not be updated to reflect changes in future reference values.

Based on the determination that the alternative provides an acceptable level of quality and safety, this alternative is proposed pursuant to 10 CFR 50.55a(z)(l).

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 20 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-1 DURATION: 4th 1ST Interval, December 1, 2017, through the expiration of the current Operating License, which is November 30, 2027.

PRECEDENTS: Relief from this requirement was previously granted as PRR-WF3-2007-1 during Waterford's third 120-month lnservice Test Interval on the basis that the proposed alternative would provide an acceptable level of quality and safety. That approval was documented in the NRC safety evaluation report dated June 10, 2008.

1. NUREG-1482, Revision 2, Guidelines for lnservice Testing at Nuclear Power

REFERENCES:

Plants: lnservice Tes~ing of Pumps and Valves and lnservice Examination and Testing of Dynamic Restraints (Snubbers) at Nuclear Power Plants, dated October 2013 (ML13295A020)

2. Letter from the NRC (T. G. Hiltz) to Entergy Operations, Inc., "Waterford Steam Electric Station, Unit 3 - Relief Request for 10 Year Updates to the 120 Month lnservice Testing Intervals (TAC No. MD7728)," dated June 10, 2008 (ML080930176)

STATUS: Submitted for Nuclear Regulatory Commission review and approval by W3F1-2017-0046.

10 CFR 50.55a Request Number PRR-WF3-2017-2 PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1) 10 CFR 50.55a Request

Title:

Alternate Requirements for Adjusting Hydraulic Parameters to Specified Reference Points PLANT/UNIT: Waterford Steam Electric Station Unit 3 INTERVAL: Fourth 120 Month lnservice Testing Interval COMPONENTS Refer to Table PRR-WF3-2017-2 AFFECTED:

CODE EDITION AND ASME OM Code-2004 Edition with addenda through 0Mb Code-2006 Addenda ADDENDA: ,.

ISTB-5121, Group A Test Procedure, paragraph ISTB-5121(b) states, in part, that REQUIREMENTS: "The resistance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be varied until the differential pressure equals the reference point. .. "

ISTB-5122, Group B Test Procedure, paragraph 1STB-5122(c) states, "System resistance may be varied as necessary to achieve the reference point."

ISTB-5123, Comprehensive Test Procedure, paraqraph 1STB-5123(b) states, in

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 21 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-2 part, that " ... the resi~tance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be varied until the differential pressure equals the reference point. .. "

ISTB-5321, Group A Test Procedure, paragraph ISTB-5321 (b) states, in part, that

'The resistance of the system shall be varied until the discharge pressure equals the equals the reference point."

ISTB-5323, Comprehensive Test Procedure, paragraph ISTB-5323(b) states, in part, that "The resistance of the system shall be varied until the discharge pressure equals the equals the reference point."

Pursuant to 10 CFR 50.55a, "Codes and standards," paragraph (z)(1 ), an REASON FOR alternative is proposed to the pump testing reference value requirements of the RELIEF REQUEST: ASME OM Code. The basis of the request is that the proposed alternative would provide an acceptable level of quality and safety. Specifically, this alternative is requested for all pump lnservice Tests (ISTs) at WF3. 1ST Program pumps are listed in Table PRR-WF3-2017-2, Pumps Affected by Alternative Request PRR-WF3-2017-2.

For pump testing, there is difficulty adjusting system throttle valves with sufficient precision to achieve exact flow reference values during subsequent 1ST tests.

Section ISTB of the ASME OM Code does not allow for variance from a fixed reference value for pump testing.

However, NUREG-1482, Revision 2, Section 5.3, acknowledges that certain pump system designs do not allow for the licensee to set the flow at an exact value because of limitations in the instruments and controls for maintaining steady flow.

ASME OM Code Case OMN-21, "Alternative Requirements for Adjusting Hydraulic Parameters to Specified Reference Points," provides guidance for adjusting reference flow or differential pressure (~P) to within a specified tolerance during pump inservice testing. The Code Case states:

"It is the opinion of the Committee that when it is impractical to operate a pump at a specified reference point and adjust the resistance of the system to a specified reference point for either flow rate, differential pressure or discharge pressure, the pump may be operated as close as practical to the specified reference point with the following requirements. The Owner shall adjust the system resistance to as close as practical to the specified reference point where the variance from the reference point does not exceed + 2% or -1 % of the reference point when the reference point is flow rate, or + 1% or -2% of the reference point when the reference point is differential pressure or discharge pressure."

The NRC also discusses this ASME Code change in NUREG-1482, Revision 2, Section 5.3.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 22 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-2 WF3 seeks to perform future inservice pump testing in a manner consistent with PROPOSED the requirements as stated in ASME OM Code Case OMN-21. Specifically, testing ALTERNATIVE AND of all pumps identified in Table PRR-WF3-2017-2 will be performed such that the BASIS: flow rate is adjusted as close as practical to the reference value and within proceduralized limits of +2% / -1 % of the reference flow rate or alternatively the differential pressure or discharge pressure is adjusted as close as practical to the reference value and within proceduralized limits of +1 % / -2% of the reference pressure or differential pressure.

WF3 plant operators will continue to strive to achieve the exact test reference values (flow or differential pressure) during testing. Typical test guidance will be to adjust the reference parameter (i.e., flow or differential pressure) to the specific reference value with additional guidance that if the reference value cannot be achieved with reasonable effort, the test will be considered valid if the steady state flow rate is within the proceduralized limits of +2% / -1 % of the reference value or the steady state pressure or differential pressure is within the proceduralized limits of +1 % / -2% of the reference value.

Using the provisions of this request as an alternative to the specific requirements of ISTB-5121, ISTB-5122, ISTB-5123, ISTB-5321 and ISTB-5323 as described above, will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.

Based on the determination that the use of controlled reference value ranges provides an acceptable level of quality and safety, this alternative is being proposed pursuant to 10 CFR 50.55a(z)(1 ).

DURATION: 4th 1ST Interval, beginning December 1, 2017, through the expiration of .the current Operating License, which is November 30, 2027.

PRECEDENTS: 1. Callaway Plant, Unit 1 - Relief Request PR-06, Alternative to ASME OM Code Requirements for 1ST for the Fourth Program Interval - Safety Evaluation dated July 15, 2014 (ML14178A769)

2. Wolf Creek Generating Station - Request for Relief No. 4PR-01 for the Fourth 10-Year lnservice Testing Program Interval - Safety Evaluation dated May 15, 2015 (ML15134A002)

3. Vogtle Electric Generating Station - Request RR-PR-02, Alternative for Pump and Valve lnservice Testing Program - Safety Evaluation dated December 8, 2016 (ML16326A044)

1. ASME Code Case OMN-21, Alternate Requirements for Adjusting Hydraulic

REFERENCES:

Parameters to Specified Reference Points

2. NUREG-1482, Revision 2, Guidelines forlnservice Testing at Nuclear Power Plants: lnservice Testing of Pumps and Valves and lnservice Examination and Testing of Dynamic Restraints (Snubbers) at Nuclear Power Plants, Section 5.3, Allowable Variance from Reference Points and Fixed-Resistance Systems, dated October 2013 (ML13295A020)

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 23 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WFJ-2017-2 STATUS: Submitted for Nuclear Regulatory Commission review and approval by W3F1-2017-0046.

Table PRR-WFJ-2017-2, Pumps Affected by Alternative Request PRR-WFJ-2017-2 Pump Groups Description Pump Type Code OM Code Class Category ACC-MPMP-0001A Auxiliary Component Centrifugal 3 Group A ACC-MPMP-0001 B Cooling Water Pumps BAM-MPMP-0001A Boric Acid Pumps Centrifugal 3 Group A BAM-MPMP-0001 B CC-MPMP-0001A Component Cooling Centrifugal 3 Group A CC-MPMP-0001 AB Water Pumps CC-MPMP-0001 B CHW-M PM P-0001 A Chilled Water Pumps Centrifugal 3 Group A CHW-MPMP-0001AB CHW-MPMP-0001 B CMU-MPMP-0004A Component Cooling Centrifugal 3 Group B CMU-MPMP-0004B Water Makeup Pumps CS-MPMP-0001A Containment Spray Centrifugal 2 Group B CS-MPMP-00018 Pumps EFW-MPMP-0001A Emergency Feedwater Centrifugal 3 Group B EFW-MPMP-0001AB Pumps EFW-MPMP-00018 SI-MPMP-0001A Low Pressure Safety Centrifugal 2 Group A SI-MPMP-0001 B Injection Pumps SI-MPMP-0002A High Pressure Safety Centrifugal 2 Group B SI-MPMP-0002AB Injection Pumps SI-MPMP-0002B

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 24 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-3 PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2) 10 CFR 50.55a Request

Title:

Hardship Without a Compensating Increase in Quality and Safety PLANT/UNIT: Waterford Steam Electric Station Unit 3 INTERVAL: Fourth 120 Month lnservice Testing Interval COMPONENTS SI-MPMP-0002NB, High Pressure Safety Injection Pump AB AFFECTED:

CODE EDITION AND ASME OM Code-2004 Edition with addenda through 0Mb Code-2006 Addenda ADDENDA:

ISTB-3300, "Reference Value," states, in part, that "Reference values shall be REQUIREMENTS: established within +/- 20% of pump design flow rate for the Comprehensive Test," and "Reference values shall be established within +/- 20% of pump design flow for the Group A and Group B tests, if practicable. If not practicable, the reference point flow rate shall be at the highest practical flow rate."

ISTB-3400, "Frequency of lnservice Tests," states that an inservice test shall be run on each pump as specified in Table ISTB-3400-1.

Table ISTB-3400-1 Requires Group A and Group B tests to be performed quarterly and a Comprehensive Test to be performed biennially.

Table ISTB-3500-1, "Required Instrument Accuracy," specifies the instrument accuracies for Group A, Group B, Comprehensive, and Preservice Tests.

Table ISTB-5100-1, "Centrifugal Pump Test Acceptance Criteria," defines the required acceptance criteria for Group A, Group B, and Comprehensive Tests for centrifugal pumps.

ISTB-6200, "Corrective Action," requires that if the measured test parameter values fall within the alert range of the applicable table [Table ISTB-5121-1], the frequency of testing specified in ISTB-3400 shall be doubled until the cause of the deviation is determined and the condition is corrected.

Vibration monitoring is a component of the Comprehensive Test that is performed REASON FOR every refueling outage based on the frequency of every refueling outage (78 weeks)

RELIEF REQUEST: as required by ISTB-3400. Per ISTB-6200, since the vibration measurement falls within the alert range, Comprehensive Testing would be required to be every 39 weeks until the condition is corrected. This test is normally performed with the reactor in the defueled state with the reactor head removed. The Comprehensive Test flow rate can only be achieved by injecting into the reactor cavity. This test cannot be performed during normal power operations.

The proposed relief would permit the alternative use of the HPSI pump flow path using the pre-October 2013 quarterly test flow rate/path [250 gpm/Hot Leg Injection line to route the flow back to the Refueling, Water Storage Pool (RWSP)] to perform Group A tests which require vibration monitorinr:i durinr:i the upcominr:i cycle. This test

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 25 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-3 can be performed safely while online and would eliminate the need to enter into an unnecessary outage reaching Mode 6 in order to perform the additional vibration monitoring.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 26 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Nu_mber PRR-WF3-2017-3 Prior to October 2013, the quarterly 1ST pump test was routinely run at a flow rate of PROPOSED approximately 250 gpm using the Hot Leg Injection line to route the flow back to the ALTERNATIVE AND Refueling Water Storage Pool (RWSP). The quarterly pump test was changed in BASIS: October 2013 such that only the minimum recirculation line is utilized with flow rates of approximately 30 gpm. This change was to minimize the impact on the hot leg injection and Safety Injection Tank valve leakage by reducing the frequency of flowing water through the path. 30 gpm is the approximate flow rate while using the minimum recirculation flow line during performance of quarterly Group B 1ST. This flow rate is located at approximately 3% of the pump curve. The pump curve has begun to slope at this flow rate, but not significantly.

Entergy is proposing to perform Group A tests using the pre-October 2013 HPSI Pump quarterly test flow rate/path in order to facilitate pump performance monitoring during Operating Cycle 22 as an alternative to entering an outage reaching Mode 6 to perform a Comprehensive Test as required by 1STB-6200(a). Test data will be compared to the Group A vibration and DP acceptance criteria which were established when the pump was known to be operating acceptably.

Note: Group A vibration and DP acceptance criteria were established prior to the Third 1ST Interval at Waterford 3, when Group A or Group B pump classifications did

not exist. At this time, vibration and differential pressure acceptance criteria were .

established and measurements were taken accordingly. After the Third 1ST Interval update, Group B pumps no longer required vibration measurements to be taken quarterly; however, the HPSI pump vibration acceptance criteria remained in the testing procedure in the event an online post maintenance test was required.

The data obtained will be analyzed to ensure there are no indications of unacceptable pump performance and to ensure that the performance data is in the expected range.

This will provide assurance that the equipment will continue to be operationally ready for the duration of the fuel cycle. ISTB-6200 shall remain applicable to Group A quarterly testing.

The purpose of performing the Comprehensive Test at double the normal test frequency while in the Alert range is to monitor for additional pump performance degradation until the condition is corrected. This pump performance monitoring can be tracked and trended from the results of testing at flow rates other than that of the Comprehensive Test. Per ISTB-3300, the reference values shall be established within +/-20% of pump design flow for the Comprehensive Test. The design flow for the HPSI AB pump is 405 gpm. The flow rate during the performance of this alternative is expected to be approximately 250 gpm, which would be greater than 60% of the Comprehensive Test point, and is the highest practicable flow rate for online testing. Performing the alternative testing at flow rates that are 60% of the Comprehensive Test point provides sufficient vibration data to assess HPSI pump operation. The vibration, flow, and pressure instrumentation used during the Group A Test shall meet the instrumentation accuracy requirements as stated in Table ISTB-3500-1. The HPSI Pump AB curve has a maximum flow of approximately 975 gpm.

250 gpm is located at approximately 25% of the pump curve. 290 gpm is located on a sloped portion of the HPSI Pump AB curve where pump degradation can be detected.

Per Table ISTB-5100-1, a Group B test requires the DP acceptable range to be from 90% to 110% of the DP reference value. The reference value for the HPSI AB pump is 1451.8 psid therefore the acceptable range would be 1307 to 1596 psid.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 27 OF 55 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number PRR-WF3-2017-3 PROPOSED However, because the quarterly Group B test is performed using the minimum ALTERNATIVE AND recirculation line, and TS 4.5.2(f)(1) requires a DP greater than or equal to 1429 psid BASIS (cont): as indicated on minimum recirculation flow, the lower DP 1ST acceptable limit has been truncated to 1432.1 psid, which includes instrument accuracy. This truncation brings the lower 1ST acceptable range limit from 90% to approximately 98.6% of the current DP reference value. Incorporating the TS DP into 1ST DP acceptance criteria narrows the 1ST DP acceptable range making degradation in pump hydraulic performance detectable at 30 gpm.

The performance of the Group A quarterly test at approximately 250 gpm will provide assurance of acceptable HPSI AB pump operation and sufficient pump degradation monitoring until the pump can be repaired during RF21 to meet the requirements of ASME OM Code ISTB-6200. During the quarterly tests, data will be collected to provide assurance of continued pump operability.

This is a one-time request until pump refurbishment is performed during RF22. The DURATION: duration of the proposed alternative will be for Operating Cycle 22. Operating Cycle 22 commenced on June 2, 2017 and is scheduled to complete in the early part of 2019.

Waterford Steam Electric Station, Unit 3 - Relief Request PRR-WF3-2016-1, PRECEDENTS: Alternative to the lnservice Testing Program (CAC No. MF7485), July 6, 2016

[Adams Accession Number ML16182A270l.

REFERENCES:

None STATUS: Submitted for Nuclear Regulatory Commission review and approval by W3F1-2017-0048.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 28 OF 55 PUMP POSITION STATEMENTS PPS-001 Component<s) Affected SI-MPMP-0001A, Low Pressure Safety Injection Pump A SI-MPMP-0001 B, Low Pressure Safety Injection Pump B Cl arifi cation The Test Circuits for LPSI Pumps A & B were modified to include the minimum flow recirculation path along with the previous long cycle flow path. This modification was necessary to allow any pressure increase due to long cycle loop warm-up to relieve back to the RWSP. Test flow rate is adjusted such that the sum of both flow paths equals the reference flow rate.

PPS-002 Component(s) Affected EFW-MPMP-0001AB, Emergency Feed Water Pump AB Clarification EFW AB Pump is driven by a Terry Turbine. This turbine has a single setpoint governor control system.

There are no controls to vary the turbine speed during operation. The turbine speed does vary slightly due to temperature changes in the governor oil system:-Speed is confirmed to be within +/- 1% of Reference value as required by ISTB-5100.

The EFW system does not have the capability to perform a full flow test during plant operation. The 1ST surveillance is performed with the EFW AB Pump on recirculation flow. This is a fixed resistance system; flow is set by an orifice in the recirculation line. The design limits of EFW AB Pump bound the discharge pressure to a range of -7%; maximum discharge pressure is 1413 psig and the minimum discharge pressure is 1317 psig. The speed, flow rate, discharge pressure and differential pressure are recorded for the pump during the surveillance test.

When the speed of this specific pump varies from the exact reference speed, an adjustment is made to the differential pressure reading to prevent actual degradation from being masked by higher turbine speeds and to prevent false low or unacceptable data when data is collected at less than reference speed. Although this differential pressure adjustment is neither required nor prohibited by the code, it is seen as an acceptable and necessary action to obtain *differential pressure readings that meet code intent. The adjustment provides for testing values considered to be more useful and appropriate.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 29 OF 55 PUMP POSITION STATEMENTS PPS-003 Component(s) Affected SI-MPMP-0001A, Low Pressure Safety Injection Pump A SI-MPMP-0001 B, Low Pressure Safety Injection Pump B Clarification Low Pressure Safety Injection (LPSI) Pumps A and B are centrifugal pumps oriented vertically yet do not meet the definition of a Vertical Line Shaft pump as defined in Section ISTB-2000. Section ISTB-3540 of the 1ST Code of Record requires centrifugal pump vibration measurements to be taken in a plane approximately perpendicular to the rotating shaft in two approximately orthogonal directions on each accessible pump bearing housing, and measurements shall also be taken in the axial direction on each accessible pump thrust bearing housing. LPSI Pumps are unique in that the pump impeller is connected via threaded connection to the motor shaft. ISTB-1200 states that drivers (motors) are excluded from ISTB Pump Testing requirements except where the pump and driver form an integral unit and the pump bearings are in the driver. The LPSI pump and motor design configuration reflects the arrangement described in ISTB-1200 as the pump and motor form an integral unit, and the pump bearings are in the driver. Vibrations measurement locations for these pumps are on the upper motor bearing housing in two approximately orthogonal directions and on the lower motor bearing housing in two approximately orthogonal directions. _The axial vibration measurement is recorded on the lower motor thrust bearing housing. The upper motor thrust bearing housing is inaccessible

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 30 OF 55 COLD SHUTDOWN JUSTIFICATIONS CSJ-001 Component(s) Affected CVC-216A CVC-216B Sl-323A Sl-323B Sl-324A Sl-324B Sl-325A Sl-325B Sl-326A Sl-326B Test Requirement The C6de requires that valves be exercised and stroked timed at a Quarterly frequency.

Basis for Deferral of Testing CVC-216A and B, are air operated isolation valves in the auxiliary pressurizer spray lines. These valves cannot be exercised during power operation since opening these valves would initiate auxiliary pressurizer spray which would result in primary pressure transients and thermal shock to the pressurizer and associated piping and nozzles. These valves cannot be partial stroke exercised during power operations for the same reasons.

Valves Sl-323A, Sl-323B, Sl-324A, Sl-324B, Sl-325A, Sl-325B, Sl-326A and Sl-326B are air operated Safety Injection Tank vent valves. These valves cannot be exercised during power operation since opening any of these valves would result in a decrease in pressure in the associated safety injection tank which could render that tank unable to perform its safety function. A failure of a vent valve In the open position during testing would render the associated safety injection tank inoperable. These valves cannot be partial stroke exercised for the same reasons.

Alternate Testing These valves will be full stroke tested during cold shutdowns/refueling outages in accordance with the 1ST Program.

CSJ-002 Component(s) Affected RC-1014 RC-1015 RC-1017 RC-3183 RC-3184 RC-3186 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing Operability testing (full-stroke) of these normally-closed valves during power operation would cause a loss of reactor coolant which would produce unwanted pressure and level changes in the Reactor Coolant System.

These pilot-operated solenoid valves, which are installed with RCS pressure under the pilot disc, have historically had a "burping" problem at other nuclear plants. With the RCS pressurized, opening either valve

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 31 OF 55 COLD SHUTDOWN JUSTIFICATIONS produces a pressure surge in the line which causes the other valve to pop open, thereby opening a line from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent line.

Operability testing (full-stroke) during cold shutdown with the RCS pressurized produces the same effects as testing at power except that the amount of water lost would be less. Plant Technical Specification 4.4.10, which is based on NUREG-0737 and Generic Letter No. 83-37, requires that these valves be stroked and flow be verified at least once per 18 months during cold shutdown or refueling. Testing these valves more frequently, such as during each cold shutdown with the RCS pressurized, produces some undesirable effects.

For example, the water and gases vented from the RCS to the Quench Tank are contaminated with radioactive material. Routinely venting the RCS would cause an increase in radiation and contamination levels inside containment, particularly if the Quench Tank rupture disc pressure is exceeded. In addition, due to valve design, routinely opening these valves greatly increases the probability of them sticking open which will overfill the Quench Tank and dump contaminated water on the containment floor. However, these valves can be safely exercised during cold shutdown if the RCS is depressurized. Valve design does not _

facilitate partial-stroke testing.

Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown if the Reactor Coolant System is depressurized below 200psia. Otherwise, these valves will be full stroked at cold shutdown or refueling at least once per 18 months per plant Technical Specification 4.4.10. '

CSJ-003 Components Affected BAM-113A BAM-1138 CVC-507 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing Operability testing (full-stroke) of these normally closed valves during power operation could cause concentrated boric acid to be made available to the suction of the charging pumps. The charging pumps would inject the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. The design of the valves will not facilitate a partial-stroke test. The testing of BAM-113A(B) during ES FAS subgroup relay testing is also exempted during power operation. Reference Technical Specification Table 4.3-2 Table Notation (3).

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

j

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 32 OF 55 COLD SHUTDOWN JUSTIFICATIONS CSJ-004 Components Affected CVC-401 RC-606 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing CVC-401, isolation valve for the RC Pump seal leak-off return to the volume control tank, and RC-606, isolation valve on the seal water line from the RC Pumps to the Volume Control Tank, cannot be exercised during power operation since failure of the valve in the closed position would cause a loss of the seal water cooling function for the reactor coolant pumps which could damage the pumps and result in a reactor trip.

Alternate Testing These valves will be full-stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-005 Components Affected CVC-101 CVC-103 CVC-109 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing These valves are isolation valves in the charging line to the reactor coolant system and the letdown line from the reactor coolant system. They cannot be exercised during power operation since failure of any of these valves in the closed position would isolate letdown or charging flow which would result in loss of pressurizer level control which could result in a reactor trip. Exercising these valves during power operation could also result in thermal shock to the regenerative heat exchanger.

Alternate Testing These valves will be full-stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 33 OF 55 COLD SHUTDOWN JUSTIFICATIONS CSJ-006 Components Affected.

CVC-183 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing CVC-183, the isolation valve in the line from the Volume Control Tank (VCT) to the charging pump suction header, cannot be exercised during power operation since failure of the valve in the closed position during testing would isolate charging pump suction from the VCT which would cause a loss of pressurizer level control which could result in a reactor trip. Exercising this valve during power operation could also result in thermal shock to the regenerative heat exchanger.

Alternate Testing This valve will be full-stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-007 Components Affected ACC-112A ACC-112B ACC-113A ACC-113B ACC-139A ACC-139B ACC-140A ACC-140B CC-301A CC-301 B CC-302A CC-302B CC-322A CC-322B CC-323A CC-323B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing Exercising these valves during normal operation is impractical. Opening verification for the check valves requires that cooling flow to the essential chiller heat exchangers be provided by the ACCW system utilizing supply and return flow paths which are partially common to both the CCW and ACCW systems. The CCW process stream contains tritium and cesium activity and the ACCW process stream contains high chloride levels resulting from treatment with a biocide used to control biological fouling. When the source of cooling for the chillers is switched to ACCW for testing, the CCW fluid in the common sections of the flow path is mixed with the ACCW fluid, thereby introducing tritium and cesium* into the ACCw system. After testing is complete and the systems are realigned for normal operation, the ACCW fluid in the common sections of the flow path is mixed with the CCW fluid resulting in bacteria and chlorides (from biocides used to treat ACCW) being introduced into the essentially pure CCW system. This necessitates treatment of CCW with biocides (to control biological fouling CCW) which further increases chloride levels in CCW which is undesirable. In

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 34 OF 55 COLD SHUTDOWN JUSTIFICATIONS addition, the corrosion inhibitor used in CCW can be consumed by certain bacteria causing by products which can be damaging to system components.

While stroking the air-operated butterfly valves can be performed independently of the check valves and without flow in the common flow paths, experience has shown that other problems.are encountered.

Specifically, a hydraulic transient has occurred because the piping which comprises the common flow paths does not remain full when the chillers are aligned and subsequently realigned during testing. To prevent this, an attempt was made to conduct the test by isolating the return flow path from the chillers and operating the ACCW pump during the test by isolating the return flow path from the chillers and operating the ACCW pump during the test to maintain the header full. This effort eliminated the hydraulic transient problem, but sufficient mixing between the CCW System and the ACCW System still occurs causing the cross contamination problem described above.

Alignment of the Essential Chillers to the WCT during normal operations is not allowed. If allowed during normal operations, an accident would have to be postulated in this system alignment. Following an accident with a LOOP, significant voiding and/or air intrusion would occur in the Chiller cooling water outlet piping because of draindown via the open WCT spray nozzles and an idle ACCW pump. Upon pump restart, a waterhammer would occur in this section of piping.

Quarterly testing requires long-term cleanup activities (feed and bleed) to remove the impurities from the CCW system and generates enormous amounts of waste water which must be processed for disposal. In addition, the contamination of ACCW with tritium and cesium creates radiological hazards. ACCW basin water overflows into the dry cooling tower sumps and out to storm drains. This undiluted release path accounts for the majority of Waterford's offsite dose during normal operations. Cold shutdown testing of the subject valves will allow sufficient time and operational flexibility to establish provisions to minimize the effects of cross contamination.

Alternate Testing These valves will be full stroke tested during cold shutdowns/refueling outages in accordance with the 1ST Program.

CSJ-008 Components Affected FW-173A FW-1738 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing FW-173A and FW-1738 are the main feedwater regulating valves. They cannot be full stroke tested during power operation since stroking these valves will affect the steam generator water level control system and could disturb the steam generator level sufficiently to cause a turbine and reactor trip.

Part-stroke exercising of these valves quarterly increases the risk of a valve closure when the unit is generating power.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 35 OF 55 COLD SHUTDOWN JUSTIFICATIONS Valves FW-173A and Bare not ASME Code Class components and because of this their current testing by the 1ST Program is beyond the scope of 10CFR50.55a(f}.

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-009

/

Components Affected FW-184A FW-184B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing The feedwater isolation valves, cannot be full-stroke tested during power operation since closing these valves would interrupt feedwater flow to the steam generators which would cause a Joss of steam generator water level control and possibly a plant shutdown.

Part-stroke exercising of these valves quarterly .increases the risk of a valve closure when the unit is generating power.

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-010 Components Affected S1-401A S1-405A S1-4052A S1-401B S1-405B S1-4052B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing These valves are isolation valves in the shutdown cooling suction Jines from the reactor coolant system.

They cannot be exercised during power operation since there is an interlock associated with reactor coolant system pressure which prevents the valves from opening when reactor coolant system pressure is greater than 400 psig in order to prevent over pressurization of the shutdown cooling system.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 36 OF 55 COLD SHUTDOWN JUSTIFICATIONS Alternate Testing These valves will be full stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-011 Components Affected FW-166A FW-166B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing FW-166A and FW-166B are the bypass valves for the main feedwater control valves. They cannot be full stroke tested during power operation since stroking these valves will affect the steam generator water level control system and could disturb the steam generator level sufficiently to cause a turbine and reactor trip.

Part-stroke exercising of these valves quarterly increases the risk of a valve closure when the unit is generating power.

Valves FW-166A and Bare not ASME Code Class components and because of this their current testing by the 1ST Program is beyond the scope of 10CFR50.55a(f).

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-012 Components Affected MS-124A MS-124B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing MS-124A and MS-124B, the main steam isolation valves, cannot be full-stroke tested during power operations since closing one of these valves would interrupt steam flow from the associated steam generator which would result in a plant shutdown.

Part-stroke exercising of these valves quarterly increases the risk of a valve closure when the unit is generating power.

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-1ST-2 REVISION NO. 7 PAGE: 37 OF 55 COLD SHUTDOWN JUSTIFICATIONS Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-013 Components Affected CC-641 CC-710 CC-713 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing These valves are isolation valves in the component cooling water lines to the reactor coolant pumps and the control element drive mechanisms (CEDMs). They cannot be exercised during power operations since cycling of these valves would interrupt the cooling water supply to the reactor coolant pumps and failure of a valve in the closed position during testing would result in the loss of cooling water to the reactor cooling pumps and the CEDMs.

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-014 Component Affected IA-909 Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing IA-909 cannot be exercised during power operation since cycling this valve would cause an interruption of instrument air to instruments and equipment inside containment and failure of the valve in the closed position during testing would cause a complete loss of instrument air to equipment inside containment.

Alternate Testing This valve will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

J

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 38 OF 55 COLD SHUTDOWN JUSTIFICATIONS CSJ-015 Components Affected RC-301A RC-301B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing RC-301A and RC-301 B, the pressurizer normal spray control valves, are sized such that fully opening these valves would depressurize the reactor coolant system at a rate greater than the pressurizer heaters can offset which would result in unwanted pressure transients.

Alternate Testing These valves will be full stroke tested during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-016 Components Affected Sl-407A Sl-407B Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing These valves are isolation valves in the shutdown cooling suction lines from the reactor coolant system. The piping upstream of Sl-407A(B) is at a higher elevation than the Refueling Water Storage Pool (RWSP), the normally aligned suction source of the Low Pressure Safety Injection Pump during power operation. When Sl-407A(B) is opened during plant operation, water is drained from the upstream piping to the RWSP forming a void in the shutdown cooling suction piping. When this void is refilled, thermal binding may occur with Sl-405A(B), the shutdown Cooling Suction Inside Containment Isolation Valve.

Alternate Testing These valves will be full stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-017 Component(s) Affected SA-9082

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 39 OF 55 COLD SHUTDOWN JUSTIFICATIONS Test Requirement The Code requires that Active Category A and B valves be tested nominally every three months.

Basis for Deferral of Testing SA-9082, CC-710 Instrument Air Backup Supply Outside Containment Stop, is a solenoid operated containment isolation valve that provides back-up air to CC-710, Containment CCW Return Header Inside Containment Isolation Valve, another containment isolation valve. If SA-9082 is declared inoperable, the valve would be required to be isolated within four hours per Technical Specification 3.6.3. Once Essential Air is isolated, CC-710, also a containment isolation valve, would be inoperable and would be required to be isolated within four hours. This would require a plant shutdown.

SA-9082 is in the essential air supply line to the air accumulator for CC-710. SA-9082 is locked closed during normal operations by key switch at CP-8. OP-901-511, Instrument Air Malfunction, directs the operators to place the Essential Air System in service to automatically supply makeup pressure to the instrument air valve accumulators 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months after normal Instrument Air is lost. SA-9082 must be capable of opening whenever CC-710 closure for containment isolation is required and the instrument air supply to the accumulator is unavailable. SA-9082 is a Containment Isolation Valve and must close when containment isolation is required and the CC-710 air accumulator is not being recharged from the essential air supply.

Essential Air was installed to CC-710 to provide backup air to maintain CC-710 closed for at least thirty days post accident. SA-9084, the upstream manual isolation valve, is in the -4 RAB Wing Area and may not be accessible following an accident.

CC-710 is a 1O" air operated butterfly valve that is the inside Containment Isolation valve for CC return from reactor coolant pumps and control element drive mechanisms. This valve is normally open for cooling water return from RCPs/CEDM Coolers, which are not required for safety functions. The valve is designed to fail open on loss of air or power to protect against inadvertent damage to the RC pumps, but the fail action is retarded by addition of an Air Accumulator. Since these components are not required to operate or be supplied with cooling water to support safe shutdown or to mitigate accident consequences, this valve has no open safety function. This valve shuts on a containment spray actuation signal (CSAS) to perform a containment isolation function. This valve is tested only during cold shutdowns and refueling outages.

SA-9082 is time tested by observing position indication while the valve is stroked. The position indication is tested at a 2 year interval as required by the Code by using leak rate test equipment. Position indication testing is impractical during power operation due to setup and performance limitations of leak rate testing.

There have been several problems associated with SA-9082 position indication. Reoccurrence of problems associated with position indication during surveillance testing may result in misdiagnosing the valve of failing to perform it's intended safety function and an unnecessary plant transient since reactor coolant pumps must be secured within the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months time period. The 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months time frame is too restrictive to troubleshoot for position indication failure. A Technical Specification change is being considered to extend the allowed outage time from 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months to 7 days for the associated containment isolation valves.

SA-9082 is normally closed and only operated for surveillance testing. There are no automatic features associated with the valve. The alternative testing that is performed during cold shutdown refueling outages will be the only time that the valve is expected to experience any wear. Based on the valve's performance history of consistent stroke times there is no reason to expect that the extended frequency between testing will result in any new degradation of this valve. Therefore, the restrictive troubleshooting time frame addressed above combined with the expectation of continued satisfactory stroke performance provides justification for the determination that it is not practical to perform full stroke testing of this valve on a quarterly basis. Adequate time exists at cold shutdown and refueling outages to full stroke test this valve.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 40 OF 55 COLD SHUTDOWN JUSTIFICATIONS Alternate Testing These valves will be full stroke tested during cold shutdown and refueling outages in accordance with the 1ST Program.

CSJ-018 Deleted CSJ-019 Component(s) Affected BAM-115 Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing BAM-115 is a check valve in the flow path from the boric acid make-up tank to the charging pump suction header. Ths valve cannot be exercised during power operation since this would require establishing flow through the valve which would introduce concentrated boric acid from the BAM make-up tanks into the reactor coolant system which would result in a decrease in reactor power and a possible plant shutdown.

Alternate Testing This valve will be full stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-020 Component(s) Affected BAM-129A BAM-129B, Boric Acid Makeup Pump Discharge Check Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing BAM-129A and BAM-129B, the boric acid pumps discharge check valves, cannot be exercised during power operations since the only full-flow path is to the suction of the charging pumps. The use of this flow path would result in the injection of concentrated boric acid into the reactor coolant system which would cause a reduction in reactor power and possibly a plant shutdown.

These valves are partially stroked open during normal plant operation. This occurs during normal makeup to the VCT and RWSP.

Alternate Testing

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 41 OF 55 COLD SHUTDOWN JUSTIFICATIONS These valves will be full stroke tested during cold shutdowns/refueling outages in accordance with the 1ST Program.

CSJ-021 Component(s) Affected BAM-135, Emergency Boration Header Check Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing BAM-135 is a check valve in the flow path from boric acid make-up tank to the charging pump suction header. This valve cannot be exercised during power operation since this would require establishing flow through the valve which would introduce concentrated boric acid from the BAM make-up tank into the reactor coolant system which would result in a decrease in reactor power and a possible plant shutdown.

Alternate Testing This valve will be full-stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-022 Component(s) Affected CC-181A, CC-1818 Test Requirement

ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing CC-181A(B)perform a safety function in both the open and closed position.

These valves require that approximately 6100 GPM be established through the valve to exercise the valve fully open. The CCW A and CCW B headers are cross connected through the CCW NB header.

Establishing this full flow condition in the tested CCW header would result in flow being diverted from the CCW NB header, possibly creating an undesirable thermal transient on the reactor coolant pump seals.

Isolating the tested CCW header from the NB header would also create the risk of damage to the CCW system and to the reactor coolant pump seals. Consequently, quarterly testing of these valves is impractical. These valves will be part stroke open exercised quarterly, and full stroke open exercised during cold shutdown.

It is impractical to exercise CC-181A(B) in the closed direction during power operations since it would require isolating and depressurizing the CCW Dry Cooling Towers. CC-181A(B) will be full stroke closed exercised during cold shutdown.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 42 OF 55 COLD SHUTDOWN JUSTIFICATIONS Alternate Testing This valve will be full-stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-023 Deleted CSJ-024 Component<s} Affected CVC-217A CVC-217B, Pressurizer Aux Spray Line Check Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing CVC-217A and CVC-217B are the pressurizer auxiliary spray line check valves. They cannot be

. exercised during power operation since this would require establishing auxiliary spray flow into the presssurizer and the auxiliary spray flow would be approximately 140 degrees F cooler than the pressurizer which would cause thermal shock to the spray piping and nozzle which could lead to premature failure of these components.

Alternate Testing These valves will be full stroke exercised during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-025 Component(s} Affected CVC-221A CVC~221 B, Charging To RCL Check Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing These valves are in the normal charging flow path to the reactor coolant system. Verifying closure requires securing normal charging and letdown, which would result in loss of pressurizer level control

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 43 OF 55 COLD SHUTDOWN JUSTIFICATIONS which could result in a reactor trip. Exercising these valves during power operation could also result in thermal shock to the system.

Alternate Testing These valves will be full stroke exercised closed during cold shutdowns and refueling outages in accordance with the 1ST Program.

CSJ-026 Component(s) Affected EFW-207A, EFW-207B, EFW-207AB Emergency Feedwater Discharge Checks Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing These valves cannot be full-stroke exercised during power operations since the only method available to verify a full-stroke of these valves is to establish design emergency feedwater flow into the steam generators which could result in thermal shock to the steam generators and to the feedwater piping and nozzles. An introduction of colder emergency feedwater into the steam generators will also cause power transients. Partial-stroke exercising of these valves cannot be performed during power operations since establishing the flow would also provide a path that would partially divert emergency feedwater flow if it were needed to perform its function important to safety.

Alternate Testing These valves will be full-stroke exercised tested open and closed on cold shutdown.

CSJ-027 Deleted CSJ-028 Component(s) Affected S1-142A S1-143A, LPSI Header To RC Loop Inside Containment Check S1-142B S1-143B, LPSI Header To RC Loop Inside Containment Check Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 44 OF 55 COLD SHUTDOWN JUSTIFICATIONS The operability testing (full stroke) of these normally closed check valves requires flow verification from LPSI into the RCS. These valves cannot be full stroke exercised during power operation because the LPSI pump cannot overcome RCS pressure. Partial stroking these valves, using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves.

Alternate Testing These valves will be fuil stroke tested during cold shutdowns/refueling 'outages in accordance with the 1ST Program.

CSJ-029 Component(s) Affected IA-209 Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing This valve establishes the boundary between the Code Class 3 Essential Air System and NNS instrument air system. The valve was installed by DC-3529 to provide Essential Air to CVC-209. The Essential Air system provides safety related air to containment isolation valves to ensure they are capable of closure for the duration of DBA events. The Essential Air System is subject to periodic pressure decay tests to confirm function capability. The allowed pressure decay for Essential Air Station 3 is 2 PSID/HR. The functional requirement of the Essential Air System make it appropriate to use quantitative criteria to confirm the closure of this valve. Testing this valve requires manipulating valves approximately 22 ft above floor elevation. The valves are located above an elevated work platform and cannot be safety reached without scaffolding which would be built in close proximity to safety related valves (CC-808A).

Alternate Testing The bi-directional capability of this valve will be demonstrated on a cold shutdown frequency with quantitative criteria when provisions for safe access to the valves can be made ..

j

WF31ST Plan PROGRAM SECTION NO. SEP-WF3-1ST-2 REVISIONNO. 7 PAGE: 45 OF 55 REFUEL OUTAGE JUSTIFICATIONS ROJ-001 Components Affected HRA-0101A HRA-0101B Test Requirement The Code requires these valves to be exercised and stroke timed at a quarterly frequency.

Basis for Deferral of Testing Stroke timing these valves can be accomplished using non-intrusive test equipment that has to be attached to the valves while they stroke. Since these valves are located inside the Containment building, and scaffolding is required to be installed/removed to support testing, it is not practical to stroke time these valves quarterly at power.

Alternate Testing Verification of normal sample flow through the appropriate Hydrogen Analyzer demonstrates that the valves move from the closed position to the open position. For HRA-0201A(B) and HRA-0202A(B) which also have closed safety functions, subsequent verification of low flow indication after sampling is secured demonstrates that the valves move from the open position to the closed position. Valve stroke time measurement will be performed during refuel outages using non-intrusive test equipment.

ROJ-002 Component(s) Affected S1-201A Sl-201 B Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520. ,

Basis for Deferral of Testing The operability testing (full-stroke open) of these normally closed check valves requires flow verification into the Reactor Coolant System (RCS). These check valves cannot be full stroke exercised during power operation as the Safety Injection Pumps are unable to overcome the RCS pressure. During Cold Shutdown, these valves cannot be full stroke exercised.as the total design flow required to full stroke exercise the check valves is unable to be achieved unless all LOCA test conditions can be met (i. e.

suction from the RWSP through the SI pumps to the RCS with the RCS at atmospheric pressure).

Alternate Testing These check valves will be partial stroke open exercised Quarterly (coincident) with pump testing and full stroke open exercised each refueling outage.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 46 OF 55 REFUEL OUT AGE JUSTIFICATIONS ROJ-003 Component(s) Affected Sl-207A Sl-207AB Sl-207B Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing These valves perform a safety function in both the open and closed position.

The operability testing (full-stroke) of these check valve's open safety function can only be accomplished by directing full HPSI pump flow into the RCS. No other flow path exists which could achieve the required HPSI pump flow rate. These valves cannot be full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure to provide flow into the RCS. Partial stroke exercising at power is possible through a flow path to the RWSP through a drain valve. However, the capacity of this flow path is insufficient to full stroke the subject check valves. During cold shutdown, the RCS is on shutdown cooling (SOC), and these check valves cannot be partially-stroked open because such testing would induce unwanted thermal shock to the Safety Injection nozzles and piping.

Pressurizing the SOC system with full HPSI flow increases the possibility of low temperature, overpressure concerns. Therefore, the required flow can only be achieved during refueling outages, when the Reactor Vessel head is removed.

Since these valves can only be exercised to the full open position during each refueling outage, the requirement to verify that the disk travel to the seat from the full-open position is performed during the first quarterly test after each refueling outage.

Alternate Testing These check valves will be partially-stroked open and tested to the closed position during quarterly testing. These valves will be full-stroked open during refuel outages.

ROJ-004 Component(s) Affected Sl-216 Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as provided by para. ISTC-3520.

Basis for Deferral of Testing The operability testing (full stroke) of this normally closed check valve requires flow verification into the Reactor Coolant System (RCS). This check valve cannot be full-stroke exercised during power

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 47 OF 55 REFUEL OUTAGE JUSTIFICATIONS operation, as the HPSI pumps are unable to overcome RCS pressure. During Cold shutdowns, this check valve cannot be full-stroke exercised as design flow is unable to be verified through the valve unless all LOCA test conditions can be met (i. e. suction from the RWSP through two HPSI pumps to the RCS with the RCS at atmospheric pressure). Also, during Cold Shutdowns, this check valve cannot be partial stroke exercised because such testing would induce unwanted thermal shock to the Safety Injection nozzles and piping. Partial-stroke exercising at Cold Shutdowns also increases the possibility of overpressurizing the RCS at Low temperature.

Alternate Testing This check valve will be partially stroked open during quarterly testing, and full-stroked open during each Refueling Outage.

ROJ-005 Component(s) Affected Sl-241 Sl-242 Sl-243 Sl-244 Sl-51 OA Sl-51 OB Sl-512A Sl-512B Test Requirement ISTC-3510 requires that Active Category C valves be tested nominally every three months except as

provided by para. ISTC-3520.

Basis for Deferral of Testing These valves perform a safety function in both the open and closed position. The operability testing (full stroke) of these normally closed-check valves requires flow verification into the RCS. These valves cannot be full stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During cold shutdown, these valves cannot be full stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through HPSI pumps to the RCS with the RCS at atmospheric pressure). These valves are full stroke exercised during each refueling outage.

Proving that the disk trav~ls to the seat promptly upon cessation or reversal of flow can only be accomplished after the valve is exercised open. Since these valves are exercised to the full open position only during refueling outages, then they can only be exercised closed during refueling outages.

Additionally, routine monitoring by Control Room personnel of control board pressure indicators and annunciators verify that Sl-512A and Sl-512B remain closed.

Alternate Testing These valves will be full-stroke exercised open and closed during each refueling outage. Additionally, Sl-51 OA and Sl-51 OB will be partial-stroke exercised open quarterly in conjunction with pump testing.

I

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 48 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 Proposed Alternative in Accordance with 10 CFR 50.55a(z)(2) 10 CFR 50.55a Request

Title:

Grace Period Alternative Request PLANT/UNIT: Waterford Steam Electric Station Unit 3 INTERVAL: Fourth 120 Month lnservice Testing Interval COMPONENTS All Pumps and Valves contained in the WF3 lnservice Testing (1ST) Program scope.

AFFECTED:

CODE EDITION AND ASME OM Code-2004 Edition with addenda through 0Mb Code-2006 Addenda ADDENDA:

This request applies to the frequency specifications of the American Society REQUIREMENTS:

of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code.

The frequencies for tests given in the ASME OM Code include the following, but do not include a tolerance band:

ISTA-3120(a), lnservice Test Interval, states, "The frequency for inservice testing shall be in accordance with the requirements of Section IST."

ISTB-3400, Frequency of lnservice Tests, states, "An inservice test shall be run on each pump as specified in Table ISTB-3400-1."

Table ISTB-3400-1, lnservice Test Frequency, notes that Group A and Group B pump tests are to be conducted quarterly. Comprehensive pump tests are to be conducted biennially.

ISTC-3510, Exercising Test Frequency, states, in part, that "Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, ... "

ISTC-3540, Manual Valves, states, in part, that "Manual Valves shall be full-stroke exercised at least once every 2 years, except where adverse conditions may require the valve to be tested more frequently to ensure operational readiness."

ISTC-3630, Leakage Rate for Other Than Containment Isolation Valves, (a)

Frequency, states, 'Tests shall be conducted at least once every 2 years."

ISTC-3700, Position Verification Testing, states, in part, that "Valves with remote position indicators shall be observed locally at least once every 2

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 49 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 years to verify that valve operation is accurately indicated."

ISTC-5221, Valve Obturator Movement, (c)(3) states, "At least one valve from each group shall be disassembled and examined at each refueling outage; all valves in each group shall be disassembled and examined at least once every 8 years."

Mandatory Appendices:

Appendix I, lnservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants, 1-1320, Test Frequencies, Class 1 Pressure Relief Valves, (a) 5-Year Test Interval, states, in part, that "Class 1 pressure relief valves shall be tested at least once every 5 years, ... "

Appendix I, 1-1330, Test Frequency, Class 1 Nonreclosing Pressure Relief Devices, states, in part, that "Class 1 nonreclosing pressure relief devices shall be replaced every 5 years, ... "

Appendix I, 1-1340, Test Frequency, Class 1 Pressure Relief Valves that are used for Thermal Relief Application, states, "Tests shall be performed in accordance with 1-1320, Test Frequencies, Class 1 Pressure Relief Valves."

Appendix I, 1-1350, Test Frequency, Classes 2 and 3 Pressure Relief Valves, (a) 10-Year Test Interval, states, in part, that "Classes 2 and 3 pressure relief valves, with the exception of PWR main steam safety valves, shall be tested every 10 years, ... "

Appendix I, 1-1360, Test Frequency, Classes 2 and 3 Nonreclosing Pressure Relief Devices, states, in part, that "Classes 2 and 3 nonreclosing pressure relief devices shall be replaced every 5 years, ... "

Appendix I, 1-1370, Test Frequency, Classes 2 and 3 Primary Containment Vacuum Relief Valves, states, in part, that "(a) Tests shall be performed on all Classes 2 and 3 containment vacuum relief valves at each refueling outage or every 2 years, whichever is sooner, ... "

Appendix I, 1-1380, Test Frequency, Classes 2 and 3 Vacuum Relief Valves, Except for Primary Containment Vacuum Relief Valves, states, in part, that "All Classes 2 and 3 vacuum relief valves shall be tested every 2 years, ... "

Appendix I, 1-1390, Test Frequency, Classes 2 and 3 Pressure Relief Devices That Are Used for Thermal Relief Application, states, in part, that "Tests shall be performed on all Classes 2 and 3 relief devices used in thermal relief application every 10 years, ... "

Appendix II, Check Valve Condition Monitorinq Proqram, 11-4000, Condition-j

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 50 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 Monitoring Activities, (a) Performance Improvement Activities, (1) states, in part, that "If sufficient information is not currently available to complete the analysis required in 11-3000, ... then the following activities shall be performed at sufficient intervals over an interim period of the next 5 years or two refueling outages, whichever is less, to determine the cause of the failure or the maintenance patterns."

Appendix II, 11-4000, (b), Optimization of Condition-Monitoring Activities, Subparagraph (1 )(e) states, in part, "Identify the interval for each activity .... "

Pursuant to 10 CFR 50.55a, "Codes and standards," paragraph (z)(2), an REASON FOR*

alternative is proposed to the frequency specifications of the ASME OM RELIEF REQUEST:

Code. -The basis of this request is that the Code requirements present an undue hardship without a compensating increase in the level of quality or safety.

The ASME OM Code Section 1ST establishes the inservice test frequencies" for all components within the scope of the Code. The frequencies (e.g.,

quarterly) have always been interpreted as "nominal" frequencies (generally as defined in Table 3.2 of NUREG 1482, Revision 2) and Owners routinely applied the surveillance extension time period (i.e., grace period) contained in the plant Technical Specifications (TS) Surveillance Requirements (SRs).

The TS typically allow for a less than or equal to 25 percent extension of the surveillance test interval to accommodate plant conditions that may not be suitable for conducting the surveillance (SR 4.0.2f However, regulatory issues have been raised concerning the applicability of the TS "Grace Period" to ASME OM Code-required 1ST frequencies irrespective of allowances provided under TS Administrative Controls (i.e., TS 6.5.8, "lnservice Testing Program," invokes SR 4.0.2 for various OM Code frequencies of 2 years or less).

The lack of a tolerance band on the ASME OM Code 1ST frequencies restricts operational flexibility. There may be a conflict where a surveillance test is required (i.e., its Frequency could expire), but where it is not possible or not desired that the test be performed until sometime after a plant condition or associated Limiting Condition for Operation (LCO) is within its applicability. Therefore, to avoid this conflict, the surveillance test should be performed when plant conditions allow (i.e., when it can and should be performed).

The NRC recognized this potential issue in the TS by allowing a frequency tolerance as described in TS SR 4.0.2. The lack of a similar tolerance applied to the ASME OM Code testing, places an unusual hardship on the

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 51 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 plant to adequately schedule work tasks without operational flexibility.

Thus, just as with TS-required surveillance testing, so.me tolerance is needed to allow adjusting ASME OM Code testing intervals to suit the plant conditions and other maintenance and testing activities. This assures operational flexibility when scheduling surveillance tests that would minimize the conflicts between the need to complete the testing and plant conditions.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 52 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WFJ-2017-1 WF3 proposes the use of the allowance of grace as stipulated in ASME OM ROPOSED Code Case OMN-20, lnservice Test Frequency, for flexibility in 1ST scheduling ALTERNATIVE AND for applicable Code requirements noted in "Requirements" above.

BASIS:

The ASME OM Code specifies component test frequencies that are based either on elapsed time periods (e.g., quarterly, 2 years, etc.) or on the occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.).

Components, whose test frequencies are based on elapsed time periods, shall be tested at the frequencies specified in OM Code Section 1ST with a specified time period between tests as shown in Table 1. The specified time period between tests may be reduced or extended as follows:

(a). Components, whose test frequencies are based on elapsed time periods, shall be tested at the frequencies specified in OM Code Section 1ST with a specified time period between tests as shown in Table 1. The specified time period between tests may be reduced or extended as follows:

(1) For periods specified as fewer than 2 years, the period may be extended by up to 25% for any given test.

(2) For periods specified as greater than or equal to 2 years, the period may be extended by up to 6 months for any given test.

(3) All periods specified may be reduced at the discretion of the Owner (i.e., there is no minimum period requirement).

Table 1: Specified Test Frequencies Frequency Specified Time Period Between Tests Quarterly (or every 3 months) 92 Days Semiannually (or every 6 months) 184 Days Annually (or every year) 366 Days x calendar years x Years Where 'x' is a whole number of years 2: 2

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 53 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WFJ-2017-1 PROPOSED Period extension is used to facilitate test scheduling and considers plant ALTERNATIVE AND operating conditions that may not be suitable for performance of the required BASIS: (Continued) testing (e.g., performance of the test would cause an unacceptable increase in the plant risk profile due to transient conditions or other ongoing surveillance, test or maintenance activities). Period extensions are not intended to be used repeatedly merely as an operational convenience to extend test intervals beyond those specified.

Period extensions may also be applied to accelerated test frequencies (e.g.,

pumps in Alert Range) and other fewer than two-year test frequencies not specified in Table 1.

Period extensions may not be applied to the test frequency requirements specified in Subsection ISTD, Preservice and lnservice Examination and Testing of Dynamic Restraints (Snubbers) in Light-Water Reactor Nuclear Power Plants, as Subsection ISTD contains its own rules for period extensions.

(b ). Components whose test frequencies are based on the occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.) may not have their period between tests extended except as allowed by the ASME OM Code.

This alternative is requested citing the above guidance found in ASME-approved Code Case OMN-20 for determining acceptable tolerances for pump and valve test frequencies. The ASME OM Code Standards Committee approved this Code Case in February 2012. Code Case OMN-20 was subsequently published in conjunction with. the ASME OM Code, 2012 Edition.

In conclusion, as currently written, the ASME OM Code requirements do not allow testing period extensions that provide an allowance for operational flexibility for the performance of ASME OM Code testing. As a result, this places a hardship on the ability for WF3 to schedule and perform ASME OM Code testing without a compensating increase in level of quality and safety.

Using the provisions of this request as an alternative to the specific frequency requirements of the OM Code identified above will provide operational flexibility and still continue to provide an acceptable lev~I of quality and safety. Therefore, pursuant to 10 CFR 50.55a(z)(2), WF3 requests approval of the alternative, which is consistent with AS ME-approved Code Case OMN-20, to the specific ASME OM Code frequency requirements identified in this request.

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 54 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 DURATION: 4th 1ST Interval, beginning December 1, 2017, and ending with the expiration of the current Operating License, which is November 30, 2027.

Similar requests were approved for the following utilities:

PRECEDENTS:

1. Byron Station, Unit Nos. 1 and 2 - Relief [RG-1] from the Requirements of the ASME Code, dated February 26, 2016 (ML16022A135)

2. Fort Calhoun Station, Unit No. 1 - Requests for Relief G-1, P-1 and P-2 for the Fifth lnservice Testing Interval, dated February 19, 2016 (ML16041A308)

3. Callaway Plant, Unit 1 - Requests for Relief [PR-04], Alternatives to ASME OM Code Requirements for lnservice Testing for the Fourth Program Interval, dated July 15, 2014 (ML14178A769)

4. Dresden Nuclear Power Station, Units 2 and 3 - Safety Evaluation in Support of Request for Reliefs [RR RV-01] Associated with the Fifth 10-Year Interval lnservice Testing Program, dated October 31, 2013(ML13297A515)

5. Quad Cities Nuclear Power Station, Units 1 and 2 - Safety Evaluation in Support of Request for Relief [RV-01] Associated with the Fifth 10-Year Interval lnservice Testing Program, dated February 14, 2013 (ML13042A348)

6. Three Mile Island Nuclear Station, Unit 1 - Relief Request VR-02 Associated with the Fifth 10-Year lnservice Test Interval, dated August15,2013(ML13227A024)

REFERENCES:

1. NRC Regulatory Issue Summary 2012-10, NRC Staff Position on Applying Surveillance Requirements 3.0.2 and 3.0.3 to Administrative Controls Program Tests

2. ASME OM Code Case OMN-20, lnservice Test Frequency

3. WF3 Technical Specifications

4. NUREG 1482, Revision 2, Guidelines for lnservice Testing at Nuclear Power Plants: lnservice Testinq of Pumps and Valves and lnservice

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 55 OF 55 GENERAL RELIEF REQUETS 10 CFR 50.55a Request Number GRR-WF3-2017-1 Examination and Testing of Dynamic Restraints (Snubbers) at Nuclear Power Plants, Table 3.2, ASME OM Code Terms for lnservice Testing Activities, dated October 2013 (ML13295A020)

STATUS: Submitted for Nuclear Regulatory Commission review and approval by W3F1-2017-0046.'

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 1 OF 10 Snubber Listing Location UNID Model Size Accessible Building Column Elevation SG Snubbers I

SG-MSNB-734-1A PD18594 272 Kip No RB SG#1 +49' SG--MSNB-735-1A PD18594 272 Kip No RB SG#1 +49' SG-MSNB-736-1A PD18594 272 Kip No - RB SG#1 +49' SG-MSNB-737-1A PD18594 272 Kip No RB SG#1 +49' SG-MSNB-738-1 B PD18594 272 Kip No RB SG#2 +49' SG-MSNB-739-1 B PD18594 272 Kip - No RB SG#2 +49' SG-MSNB-740-1 B PD18594 272 Kip No RB SG#2 +49' SG-MSNB-741-1B PD18594 272 Kip No RB SG#2 +49' RCP Snubbers RC-MSNB-251-1A PD18113 826 Kip No RB RCP1A +33' RC-MSNB-252-1 B PD18113 826 Kip No RB RCP1B +33' RC-MSNB-253-2B PD18113 826 Kip No RB RCP2B +33' RC-MSNB-254-2A PD18113 826 Kip No RB RCP2A +33'

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 2 OF 10 Snubber Listing

,. *oesign. 1, "*

. . UNID**

/ Tvne * .Column :Row** ,,Elevation.' ,Line ' .,.. Drawinas ' trairi . .. ' 1J Desc'riotion .

4305-8968, 4305-BDSR-2 II 9A-10A M-N 13 5BD4-4 9050 B To BO Tank from SG2 8469-1838, G172, Supports Pressurizer Auxiliary Spray Line Drain to BMSR-416 I 31 15-16 -3 7BM1-321 V8.5-1001-238 NTR Reactor Drain Tank 8469-3311, G162 S3, ESSE-CA-IC-CASR-4021 I 3A-4A N-* 6 3CA1/2-13 72 NTR Supports PAS system 10A- 4305-8301 , G 160 CCSR-1067A II 10AZ M-N 5 3CC8-86A2 S4, 4305-6242 A CCW Suoolv Header A to CFC 10A- 4305-8301, G 160 CCSR-1067B II 10AZ M-N 5 3CC8-86A2 S4, 4305-6242 A CCW Supply Header A to CFC 4305-5314, 4305-CCSR-77 II 8A-9A L-M -16 3CC10-83B 5678 B Shutdown Hxr B outlet return to Header B 4305-11046, CHSR-3024 I 5A-6A L-M 10 2CH3/4-99NB E3029LW3CH34 NTR RCP CBO Header to VCT (Installed @ CH-505) 8469-1312, G194 S4, CHSR-415 II 2R 11-12 20 2CH2-59NB E3029LW3CH32 NTR Letdown Line Loop to Regen Hxr 8469-2561, G194 S4, CHSR-564 II 2R 10-11 28 1CH2-58NB E3029LW3CH32 NTR Letdown Line Loop to Regen Hxr 4305-3374, 4305-CSSR-407 II 10A-11A J-K -16 2CS10-9A 4 A CS Pump A to SOC Hxr A 4305-6685, 4305-CSSR-408 II 11A-12A J-K -16 2CS10-9A 4 A CS Pump A to SOC Hxr A 8469-2872, 4305-EASR-3006A II 5A-6A J-K 79 4EA30-41 9521 B EOG to Exhaust Silencer B 8469-2872, 4305-EASR-3006B II 5A-6A J-K 79 4EA30-41 9521 B EOG to Exhaust Silencer B 4305-6718, G163, Refueling Cavity Pump Discharge to Fuel Pool FSSR-250 I 4A-5A L-M 12 7FS3-71 4305-4444 NTR Purification Filter

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 3 OF 10 Snubber Listing

. Design* .

UNID. .. /Tvoe

Column . *R'ow*

Eievation ** *. ; Line* .. * .. '. '. brawinas ,Train* ; bescriotion ...

8469-135, G153 FWSR-11 V 30 17-18 51 2FW20-12A S4, 4305-3255 A Flows into SG 1 (Pen 3) 8469-138, G153 FWSR-14A V 10 6-7 57 2FW20-14B S4, 4305-3270 B Flows into SG 2 8469-138, G153 FWSR-14B V 10 6-7 57 2FW20-14B S4, 4305-3270 B Flows into SG 2 4305-3208, G153 FWSR-182

IV 6A-7A G-H 49 5FW8-39 S4, 4305-3269 B SG 2 FW Control Valve* Bypass 4305-3206, G153 FWSR-184 IV 5A-6A G-H 49 5FW8-39 S4, 4305-3269 B SG 2 FW Control Valve Bypass 4305-3205, G153 FWSR-185 IV 5A-6A G-H 49 5FW8-39 S4, 4305-3269 B SG 2 FW Control Valve Bypass 4305-3203, G153 FWSR-187 V 6A-7A G-H 52 5FW16-37 S4, 4305-3269 B SG 2 FW Control Valve Bypass FWSR-18A V

- 10 6-7 79 2FW20-14B 8469-143, G153 S4, 4305-3270 B Flows.into SG 2 8469-143, G153 FWSR-18B V 10 6-7 79 2FW20-14B S4, 4305-3270 B Flows into SG 2 4305-3200, G153 FWSR-190 IV 6A-7A H-J 49 5FW8-38 S4, 4305-3259 A SG 1 FW Control Valve Bypass 4305-3199, G153 FWSR-191 VI 5A-6A H-J 49 5FW8-38 S4, 4305-3259 A SG 1 FW Control Valve Bypass 8469-144, G153 FWSR-20A IV 20 7-8 79 2FW20-14B S4, 4305-3270 B Flows into SG 2 8469-144, G153 FWSR-20B IV 20 7-8 79 2FW20-14B S4, 4305-3270 B Flows into SG 2 8469-149, G153 FWSR-23 V 30 8-9 51 2FW20-14B S4, 4305-3270 B Flows into SG 2 4305-3116, G153 FWSR-25 V 2AZ-3A M-N 51 5FW20-11 S4, 4305-3255 A Flows into SG 1 4305-3110, G153 FWSR-29 V 2AZ-3A L-M 72 5FW20-11 S4, 4305-3255 A Flows into SG 1 8469-123, G153 FWSR-2A V 40 19-20 57 2FW20-12A S4, 4305-3255 A Flows into SG 1

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 40F 10 Snubber Listing

'* V

. **:r** '.' ~* :* * ..

fe

. Design . .. . . ..

.. . .*. I*. *, .

.UNID /Tvoe Column. ... >Row Elevation. ; :Line * **_**orawinas

- *Train

... .. Descriotion '. *,. .*:

8469-123, G153 FWSR-2B V 40 19-20 57 2FW20-12A S4, 4305-3255 A Flows into SG 1 4305-3106, G153 FWSR-34 IV 6A-7A H-J 75 5FW20-11 S4, 4305-3412 A Flows into SG 1 4305-9602, G153 FWSR-341 IV 2A-3A M-N 51 5FW20-11 S4, 4305-3255 A Flows into SG 1 4305-9603, G153 FWSR-342 V 2A-3A L-M 70 5FW20-11 S4, 4305-3255 A Flows into SG 1 10AZ- 4305-9604, G153 FWSR-347 VI 11A L-M 51 5FW20-13 S4, 4305-3253 B Flows into SG 2 4305-3103, G153 FWSR-36 V 6A-7A H-J 75 5FW20-11 S4, 4305-3412 A Flows into SG 1 4305-3102, G153 FWSR-37 IV 6A-7A H-J 56 5FW20-11 S4, 4305-3254 A Flows into SG 1 4305-3100, G153 FWSR-39 IV 5A-6A H-J 56 5FW16-34 S4, 4305-3254 A Flows into SG 1 4305-3098, G153 FWSR-41 IV 4A-5A H-J 52 5FW20-11 S4, 4305-3254 A Flows into SG 1 4305-3097, G153 FWSR-42 V 3A-4A H-J 52 5FW20-11 S4, 4305-3254 A Flows into SG 1 4305-3094, G153 FWSR-45 IV 2A-3A H-J 52 5FW20-11 S4, 4305-3254 A Flows into SG 1 4305-3090, G153 HP 1A & 1B outlet to Feedwater system (splits to FWSR-48 V 1A-2A G-H 52 5FW30-10 S3&4, 4305-3250 NTR both trains) 4305-3086, G153 FWSR-52 IV 3A-4A G-H 52 5FW20-13 S4, 4305-3266 B Flows into SG 2 4305-3085, G153 FWSR-53 V 4A-5A G-H 52 5FW20-13 S4, 4305-3266 B Flows into SG 2 4305-3083, G153 FWSR-55 IV 4A-5A G-H 52 5FW20-13 S4, 4305-3266 B Flows into SG 2 4305-3081, G153 FWSR-57 IV 5A-6A G-H 56 5FW16-35 S4, 4305-3266 B Flows into SG 2 4305-3080, G153 FWSR-59 IV 6A-7A G-H 56 5FW20-13 S4, 4305-3266 B Flows into SG 2

.I

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 5 OF 10 Snubber Listing

. Design ,

1*.,

,I:

,,.,. * *.. ,* . , I'*.** ., **.*

.. UNID . .. * /TVDe . ** Column* : Ro\Jv , *Elevation * * , .*: .. iJrawiriils' . .. Train ; ~ '

-~;D~*scrintiO'n.

4305-3077, G153 FWSR-60 VI 6A-7A G-H 75 5FW20-13 S4, 4305-3266 B Flows into SG 2 4305-3076, G153 FWSR-61 IV 8A-9A G-H 75 5FW20-13 S4, 4305-3253 B Flows into SG 2 4305-3074, G153 FWSR-63 V 8A-9A G-H 75 5FW20-13 S4, 4305-3253 B Flows into SG 2 4305-3073, G153 FWSR-64 VI 8A-9A H-J 75 5FW20-13. S4, 4305-3253 B Flows into SG 2 4305-3071, G 153 FWSR-66 IV 8A-9A J-K 75 5FW20-13 S4, 4305-3253 B Flows into SG 2 8469--129, G153 FWSR-6A V 40 19-20 79 2FW20-12A S4, 4305-3255 A Flows into SG 1 8469-129, G153 FWSR-68 V 40 19-20 79 2FW20-12A S4, 4305-3255 A Flows into SG 1 4305-3066, G153 FWSR-71 V 10A-11A L-M 73 5FW20-13 S4, 4305-3253 B Flows into SG 2 10AZ- 4305-3063, G153 FWSR-74 IV 11A M-N 51 5FW20-13 S4, 4305-3253 B Flows into SG 2 10AZ- 4305-3061, G 153 FWSR-76 V 44A M-N 51 5FW20-13 S4, 4305-3253 B Flows into SG 2 8469-130, G153 FWSR-8A IV 30 18-19 79 2FW20-12A S4, 4305-3255 A Flows into SG 1 8469-130, G153 FWSR-88 IV 30 18-19 79 2FW20-12A S4, 4305-3255 A Flows into SG 1 4305-4940, G151 MSSR-202A Ill 1A-2A F-G .. 52 5MS40-6 S 1 , 4305-8253 A Flows from SG 1 4305-4940, G151 MSSR-2028 Ill 1A-2A F-G 52 5MS40-6 S 1 , 4305-8253 A Flows from SG 1 4305-4941, G151 MSSR-203A Ill 1A-2A G-H 52 5MS40-6 S1, 4305-8253 A Flows from SG 1 4305-4941, G151 MSSR-2038 Ill 1A-2A G-H 52 5MS40-6 S1, 4305-8253 A Flows from SG 1 4305-4945, G151 MSSR-205A Ill 2A-3A 51 5MS40-15 S 1 , 4305-8262 B Flows from SG 2 L___

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 6 OF 10 Snubber Listing

..Design

. '\

I*.":.

> ,.~ :_ ' -

,-. ~; **

',1 .; ;*-\

"'" **J:*.: "* ..** ( .. ~ . ..

. -.*t

,.**t** ' . .... *:' :. '** _. *..

UNID; /Tvoe

Column.: *.**Row . Elevation : ... tine *. I**. .* Drawincis, (

Tralr( ..

_:.:* ' ... .. ,Descriotion .' .* *, ;

4305-4945, G151 MSSR-205B Ill 2A-3A F-G 51 5MS40-15 S 1 , 4305-8262 B Flows from SG 2 4305-4946, G151 MSSR-206A Ill 2A-3A G-H 60 5MS40-15 S1, 4305-8262 B Flows from SG 2 4305-4946, G151 MSSR-206B Ill 2A-3A G-H 60 5MS40-15 S 1, 4305-8262

B Flows from SG 2 4305-4979, G151 MSSR-226A Ill ?A-BA H-J 75 5MS40-6 S1, 4305-8253 A Flows from SG 1 4305-4979, G151 MSSR-226B Ill ?A-BA J-K 75 5MS40-6 S 1 , 4305-8253 A Flows from SG 1

- 4305-4985, G151 MSSR-229A Ill 7A-8A H-J 75 5MS40-15 S1, 4305-8262 B Flows from SG 2 4305-4985, G151 MSSR-229B Ill ?A-BA H-J 75 5MS40-15 S 1 , 4305-8262 B Flows from SG 2 4305-10795, 10AZ- G165 S3, V8.8- Drip Pot line for MSIV 2 (btwn MS-1191 B & MS-MSSR-3028 I 11A L-M 47 5MS2-191 1001-142 B 123B) 4305-10813, 10A- G151 S1, 4305-MSSR-3035 II 10AZ M-N 56 2MS1-124A 4934 B Sample line for MS (SSL-301 B) 4305-10814, G151 S1, 4305-MSSR-3036 II 3A-4A M~N 56 2MS1-124A 4932 A Sample line for MS (SSL-301A) 4305-11053, 10A- G165 S3, V8.8-MSSR-3042 I 10AZ L-M 48 5MS1-179 1001-141 A Drip Pot line for MSIV 2 (near MS-122B) 4305-11258, MSSR-3069 I 4A-5A K-L -33 3MS2-112 4305-6912 NTR Main Steam supply to EFW pump AB 4305-11245, 10A- G165 S3, ESSE-MSSR-3073 I 10AZ L-M 49 2MS2-276 MS-IC-95 B on MS-119B (MSIV 2 Drip pot startup drain) 4305-8231, 4305-MSSR-382 Ill 2T-3T B-C 61 5MS34-19 8259 NTR Cross conn btwn N and S MS Dump Headers 4305-8232/-33, MSSR-383 Ill 2T-3T C-D 61 5MS34-19 4305-8259 NTR Cross conn btwn N and S MS Dump Headers

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISIONNO. 7 PAGE: 7 OF 10 Snubber Listing

~. ',

UNID

.Design

/Tvne *column Elevation.*. ** .Line

> orawinas .. ; .Train *. .. ' . Desc:rintion :

. 4305-8237, 4305-MSSR-386A II 4T-5T D-E 57 5MS6-104 8264 B Flows to SG FW Pump Turbine B 4305-8237, 4305-MSSR-386B II 4T-5T D-E 57 5MS6-104 8264 B Flows to SG FW Pump Turbine B 4305-8241, 4305-MSSR-387A II 5T-6T E-F 37 5MS6-104 8264 B Flows to SG FW Pump Turbine B 4305-8241, 4305-MSSR-387B II 5T-6T E-F 37 5MS6-104 8264 B Flows to SG FW Pump Turbine B 4305-8249, 4305-MSSR-392A Ill 3T-4T B-C 44 5MS40-6 8254 A Flows into SG 1 J 4305-8249, 4305-MSSR-392B Ill 3T-4T B-C 44 5MS40-6 8254 A Flows into SG 1 4305-8250, 4305-MSSR-393A Ill 3T-4T C-D 44 5MS40-15 8263 B Flows into SG 2 4305-8250, 4305-MSSR-393B Ill 3T-4T C-D 44 5MS40-15 8263 B Flows into SG 2 4305-9644, 4305-MSSR-503 II 6T-7T D-E 56 5MS10-71 8275 NTR MS Dump valve to Cond C 4305-9646, 4305-MSSR-505 II 4T-5T D-E 65 5MS6-104 8264 B Flows to SG FW Pump Turbine B 8469-1163, G167 RCSR-184 Ill 11 6-7 18 1RC14-45RL2 S2, 8469-14 A SOC RCS Loop 2 to Sl-401A 8469-1107, G172, RCSR-265A II 3P 15-16 61 6RC8-20 8469-728 NTR Przr Relief Line from RC-317A to Quench Tank 8469-1107, G172, RCSR-265B II 3P 15-16 61 6RC8-20 8469-728 NTR Przr Relief Line from RC-317A to Quench Tank 8469-1111, G172, RCSR-268 II 3P 15-16 " 61 6RC8-20 8469-728 NTR Przr Relief Line from RC-317A to Quench Tank 8469-1113, G172, RCSR-270A II 3P 14-15 61 6RC8-20 8469-728 NTR Przr Relief Line from RC-317A to Quench Tank 8469-1113, G172, RCSR-270B II 3P 14-15 61 6RC8-20 8469-728 NTR Przr Relief Line from RC-317A to Quench Tank 8469-1117,8172, RCSR::274 II 3P 14-15 62 6RC8-21 8469-724 NTR Przr Rlf Line from RC317B to Quench Tank

WF3 IST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 8 OF 10 Snubber Listing

>' ,' ,* :, )'... ',,, :*,,:'. . ..' ". ,~* ,',

Design. ' ' ' ,,

UNID* . I Tvoe

Columri . ',Row:, .Elevation , .,~, ' Line

'" I'/ Dfawirias ',; '*rrain ,,

.Descrintion 8469-1119,G172,

' RCSR-275 II 3P 15-16 59 6RC8-21 8469-724 NTR Przr Relief Line from RC-3178 to Quench Tank 8469-1120, G172, RCSR-276 II 3P 15-16 59 6RC8-21 8469-724 NTR Przr Relief Line from RC-3178 to Quench Tank 8469-1123, G 172, RCSR-279A II 3P 15-16 59 6RC8-21 8469-724 NTR Przr Relief Line from RC-3178 to Quench Tank

8469-1123, G172, RCSR-2798 II 3P 15-16 59 6RC8-21 8469-724 NTR Przr Relief Line from RC-3178 to Quench Tank 4305-9932, G190 S3, Part of Station Air system (Located @ Pen 8 btwn SASR-80 I 9A-10A L-M 10 2SA2-41NB E3029LW3SA1 NTR CIVs) 4305-6758, G167 Flows from Low Pressure Safety Injection Pump B SISR-1031 II 3A-4A N-* -18 2Sl8-5581 S4, 4305-1893 B to RCS Loop 1 B 4305-6768, G167 S2, E-3029-LW3- From High Press Safety Injection Pump B to RCS SISR-1044 I 9A-10A L-M -24 2Sl2-7983 SIS B Loop 2A 4305-6779, G167 From High Pressure Safety Injection Pump A to SISR-1055 I 5A-6A L-M -1 2Sl3-204 S1, 4305-6835 A Loop 1 (hot leg) 4305-6788, G167 From High Pressure Safety Injection Pump B to SISR-1064 I 9A-10A L-M -32 2Sl3-196 S 1, 4305-6833 B Loop 2 (hot leg) 4305-6791, G167 From High Pressure Safety Injection Pump B to SISR-1067 I 9A-10A L-M -25 2Sl3-196 S 1, 4305-6833 B Loop 2 (hot leq)

- Inside containment SOC line to pen 41. Line is 8469-1434, G167 part of SOC line from Reactor Cooling Loop 2 to SISR-1151 Ill 20 9-10 19 2Sl14-18A S2, 8469-26 A LPSIA 8469-1418, G167 From High Pressure Safety Injection Pump B to SISR-1188 II 20 9-10 21

1Sl3-214 ,S2, 8469-16 B Loop 2 (hot leg) 8469-1372, G167 From High Pressure Safety Injection Pumps A and SISR-1285 II 20 11-12 15 1Sl8-142RL2B S2, 8469-22 NTR B, and LPSI A, to RCS Loop 28.

4305-2227, G167 SISR-215 II 7A-8A K-L -25 2Sl10-15B S1, 4305-1863 B High Pressure Safety Injection Pump B intake 4305-10619, G167 S3, 4305- From High Pressure Safety Injection Pump B to SISR-3022 I 9A-10A L-M -29 2Sl1-24B 6831 B SS-Sample Point# P5-B

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 9 OF 10 Snubber Listing

.. .. ;. - ,. . . ~ : .; ; . . ..

Design* . *. .. ,,* .

, M

. UNID ./ Tvoe .Column.* . Row.- :Elevation* : Line .* ,.. *-* *Drawinas ,*.: Train. .. ;

-- - ..

Descriotion.. . '

4305-10891, G167 S3, 4305- From Shutdown Cooling to High Press Safety SISR-3040 I 9A-10A J-K -35 2Sl1-104A 1859 A Injection Pump A 4305-2344, G167 SISR-418 II 5A-6A L-M -33 2Sl14-14B S2, 4305-1857 B SOC from RC Loop 1 to Pen 40 4305-4008, G167 SISR-704 II 6A-7A J-K -27 2Sl10-15A/B S1, 4305-1890 A/B High Pressure Safety Injection Pump A/B intake 4305-4011, G167 . From Low Pressure Safety Injection Pump B to SISR-707 II 6A-7A K-L -26 2Sl10-183A S3, 4305-4700 B RCS Loops 1 A and B 4305-4015, G167 From Low Pressure Safety Injection Pump B to SISR-711 II 7A-8A K-L -26 2Sl10-183B S3, 4305-4700 B RCS Loops 1 A and B 4305-4026, G167 Return piping from SOC HX B to LPSI B disch.

SISR-722 II 9A-10A K-L -25 2Sl10-181B S3, 4305-1858 B piping 4305-4036, G167 From Low Pressure Safety Injection Pump A to SISR-732 II 9A-10A J-K -23 2Sl10-184A S3, 4305-1866 A RCS Loops 2 A and B 4305-4041, G 167 From Low Pressure Safety Injection Pump B to SISR-737 II 9A10A K-L -23 2Sl10-184B S3, 4305-1867 B RCS Loops 1 A and B 4305-4059, G167 From Reactor Cooling Loop 2 to Shutdown SISR-753A II 10A-11A J-K -22 2Sl14-14A S2&3, 4305-4696 A Cooling to Low Press Safety lnj Pump A 4305-4059, G167 From Reactor Cooling Loop 2 to Shutdown SISR-753B II 10A-11A J-K -22 2Sl14-14A S2&3, 4305-4696 A Coolinq to Low Press Safety lni Pump A 4305-4062, G167 From Reactor Cooling Loop 2 to Shutdown SISR-756 II 11A-12A J-K -22 2Sl14-14A S2 &3, 4305-4696 A Cooling to LPSI Pump A 4305-4079, G167 SISR-773 II 7A-8A K-L -26 2Sl4-76B S1, 4305-1856 B From High Pressure Safety Injection Pump B I

4305-4080, G167 SISR-774 I 7A-8A K-L -26 2Sl4-76B S1, 4305-1856 B From High Pressure Safety Injection Pump B 4305-4109, G167 From SOC B HX discharge to Letdown Heat SISR-802 I 9A-10A K-L -23 2Sl3-178B S3, 4305-4005 B Exchanger. Part of Shutdown Cooling.

4305-4703, G167 SISR-821 I 6A-7A K-L -23 2Sl3-178A S3, 4305-4006 A From SOC A HX discharge to Letdown HX To Letdown Heat Exchanger from Reactor Cooling

' 4305-4725, G167 Loops 1 and 2 Combines sample lines from SOC SISR-843 II 4A-5A L-M -28 2Sl3-54A/B S3, 4305-4004 NTR A and SOC B

WF3 1ST Plan PROGRAM SECTION NO. SEP-WF3-IST-2 REVISION NO. 7 PAGE: 10 OF 10 Snubber Listing

. ~ ... '

;::*.* *.,' ' ., .J.

- '*"' ' J. *' . ,* ,, *,~ . .* . , . . .' .. *

- Design: *>.' ,'.' ,

_brawiticis, *,.' . :; i, UNID- ',.;; :) TvDe

1, .column .: *'.:R6w:- :Elevation ,, .**-<une . *..* ,, - ,. ,:Trairi' ,,. ; ., ' ' ' . ,;* *, -: roes'iri~tion *... *, : .: * '

4305-4730, G167 From High Pressure Safety Injection Pumps A and SISR-848 I 3A-4A L-M -11 2Sl3-124RL1B S4, 4305-1894 NTR B to RCS Loop 1B 4305-4759, G167 SISR-876A I 7A-8A J-K -27 2Sl10-15NB S1, 4305-1890 NB High Pressure Safety Injection Pump NB suction 4305-4759, G167 SISR-876B I 7A-8A J-K -27 2Sl10-15NB S1, 4305-1890 NB High Pressure Safety Injection Pump NB suction 4305-4766, G167 SISR-883 I 7A-8A K-L -25 2Sl10-15B S1, 4305-1863 B High Pressure Safety Injection Pump B suction 4305-4771, G167 SISR-888 II 8A-9A K-L -25 2Sl20-10B S3, 4305-1869 B Low Pressure Safety Injection Pump B suction 4305-4774, G167 SISR-891 II 9A-10A K-L -25 2Sl20-4B S1&3, 4305-1869 B LPSI Pump B suction 4305-4804, G167 S2, E-3029-LW3- From High Pressure Safety Injection Pump A to SISR-921 I 6A-7A L-M -23 2Sl2-131RL2A Sl7 A RCS Loop 2A 10A- 4305-4820, G167 From Low Pressure Safety Injection Pump A to SISR-937 II 10AZ N-* -18 2S18-55A2 S3, 4305-1862 A RCS Loop 2A 10A- 4305-4844, G167 From Low Pressure Safety Injection Pump A to SISR-961A II 10AZ N-* 0 2S18-130RL2A S2, 4305-1862 A RCS Loop 2A 10A- 4305-4844, G167 From Low Pressure Safety Injection Pump A to SISR-961B II 10AZ N-* 0 2S18-130RL2A S2, 4305-1862 A RCS Loop 2A 4305-4869, G167 S3, E-3029-LW3-SISR-986 I 8A-9A J-K -25 2Sl2-72A Sl21 A From LPSI Pump A to RWSP

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 1 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: ACCMVAAA1045-A Valves in Grouping: ACCMVAAA 1045-A & ACCMVAAA 1045-B CM Testing Requirements Perform disassembly at a frequency that may be extended to one valve in the group every 5 years on a staggered test basis.

Condition Monitoring Justification: ACCMVAAA1045-B Valves in Grouping: ACCMVAAA 1045-A & ACCMVAAA 1045-B CM Testing Requirements Perform disassembly at a frequency that may be extended to one valve in the group every 5 years on a staggered test basis.

Condition Monitoring Justification: ACCMVAAA1051-A Valves in Grouping: ACCMVAAA1051-A & ACCMVAAA1051-B CM Testing Requirements Perform disassembly at a frequency of one valve in the group every 2 years .

. * .* .

_* -<,* ~:,.- .,,,,,, Test interval may be extended if valve performance improves.

Condition Monitoring Justification: ACCMVAAA1051-B Valves in Grouping: ACCMVAAA1051-A & ACCMVAAA1051-B CM Testing Requirements Perform disassembly at a frequency of one valve in the group every 2 years.

Test interval may be extended if valve performance improves.

Condition Monitoring Justification: ACCMVAAA108-A Valves in Grouping: ACCMVAAA 108-A CM Testing Requirements Perform open flow and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: ACCMVAAA108-B Valves in Grouping: ACCMVAAA 108-B CM Testing Requirements Perform open flow and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: ARMMVAAA104 Valves in Grouping: ' ARMMV AAA 104 CM Testing Requirements Perform open flow testing and closed leak testing at a frequency aligned with the Appendix J testing.

Condition Monitoring Justification: CARMVAAA102-A Valves in Grouping: CARMVAAA 102-A CM Testing Requirements Perform open stroke testing and closed leak testing at a frequency aligned with the Appendix J testing.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 2 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: CARMVAAA102-B Valves in Grouping: CARMVAAA 102-B CM Testing Requirements Perform open stroke testing and closed leak testing at a frequency aligned with the Appendix J testing.

Condition Monitoring Justification: CC MVAAA123-A Valves in Grouping: CC MVAAA123-A, CC MVAAA123-B, & CC MVAAA123-AB CM Testing Requirements Perform disassembly at a frequency that may be extended to one valve in the group every 2R. Test interval extensions shall be limited to maximum intervals specified by the Code.

Condition Monitoring Justification: CC MVAAA123-AB Valves in Grouping: CC MVAAA123-A, CC MVAAA123-B, & CC MVAAA123-AB CM Testing Requirements Perform disassembly at a frequency that may be extended to ,one valve ' in the group every 2R. Test interval extensions shall be limited to maximum intervals specified by the Code.

Condition Monitoring Justification: CC MVAAA123-B Valves in Grouping: CC MVAAA 123-A, CC MVAAA 123-8, & CC MVAAA 123-AB CM Testing Requirements Perform disassembly at a frequency that may be extended to one valve in the group every 2R. Test interval extensions shall be limited to maximum in~ervals specified by the Code.

Condition Monitoring Justification: CC MVAAA644 Valves in Grouping: CC MVAAA644 CM Testing Requirements Perform open flow testing and closed leak testing at a frequency aligned with the Appendix J testing.

Condition Monitoring Justification: CC MVAAA80312-B Valves in Grouping: CC MVAAA80312-B CM Testing Requirements Perform a disassembly and inspection on valve CC-80312-8. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

Condition Monitoring Justification: CC MVAAA8068 Valves in Grouping: CC MVAAA8068 CM Testing Requirements Perform a disassembly and inspection on valve CC-8068. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 3 OF 13 COND'ITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: This valve is included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: CMUMVAAA21312-A Valves in Grouping: CMUMVAAA21312-A CM Testing Requirements Perform open flow testing and close leak testing at a frequency as determed to leakage rate trending ..

Condition Monitoring Justification: CMUMVAAA21312-B Valves in Grouping: CMUMVAAA21312-B CM Testing Requirements Perform open flow testing and close leak testing at a frequency as determed to leakage rate trending ..

Condition Monitoring Justification: CMUMVAAA245 Valves in Grouping: CMUMVAAA245 CM Testing Requirements Perform open flow testing and closed leak testing aligned to the test frequency with Appendix J testing.

Condition Monitoring Justification: CMUMVAAA508-A Valves in Grouping: CMUMVAAA508-A & CMUMVAAA508-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 6 years. Test interval extensions shall be limited to maximum interval specified by the Code.

Condition Monitoring Justification: CMUMVAAA508-B Valves in Grouping: CMUMVAA.A:508-A & CMUMVAAA508-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 6 years. Test interval extensions shall be limited to maximum interval specified by the Code.

Condition Monitoring Justification: CMUMVAAA510-A Valves in Grouping: CMUMVAAA510-A & CMUMVAAA510-B CM Testing Requirements Perform dispssembly and inspection at a frequency that may be extended to one valve in the group every 4 1/2 years. Test interval extensions shall be limited to maximum interval specified by the Code.

Condition Monitoring Justification: CMUMVAAA510-B Valves in Grouping: CMUMVAAA510-A & CMUMVAAA510-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 4 1/2 years. Test interval extensions shall be limited to maximum interval specified by the Code.

I Condition Monitoring Justification: CS MVAAA111-A Valves in Grouping: CS MVAAA111-A, CS MVAAA111-B, CS MVAAA117-A & CS MVAAA117-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 4 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

Condition Monitoring Justification: CS MVAAA111-B Valves in Grouping: CS MVAAA111~A, CS MVAAA111-B, CS MVAAA117-A & CS MVAAA117-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: CS MVAAA117-A Valves in Grouping: CS MVAAA111-A, CS MVAAA111-B, CS MVAAA117-A & CS MVAAA117-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: CS MVAAA117-B Valves in Grouping: CS MVAAA111-A, CS MVAM111-B, CS MVAAA117-A & CS MVAAA117-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: CS MVAAA128-A Valves in Grouping: CS MVAAA 128-A & CS MVAAA 128-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 4R.

Condition Monitoring Justification: CS MVAAA128-B Valves in Grouping: CS MVAAA128-A & CS MVAAA128-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 4R.

Condition Monitoring Justification: CVCMVAAA184 Valves in Grouping: CVCMVAAA184 CM Testing Requirements Perform open flow testing and close leak testing at a frequency that may be extended to 3R.

Condition Monitoring Justification: CVCMVAAA194-A Valves in Grouping: CVCMVAAA194-A CVCMVAAA194-B & CVCMVAAA194-AB CM Testing Requirements Perform open verification using normal operations and close testing using NIT (RT). Test intervals may be*extended up to the Code maximum based on acceptable test and trend results.

Condition Monitoring Justification: CVCMVAAA194-AB Valves in Grouping: CVCMVAAA194-A CVCMVAAA 194-B & CVCMVAAA 194-AB CM Testing Requirements Perform open verification using normal operations and close testing using NIT (RT). Test intervals may be extended up to the Code maximum based on acceptable test and trend results.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 5 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

Condition Monitoring Justification: CVCMVAAA194-B Valves in Grouping: CVCMVAAA 194-A CVCMVAAA194-B & CVCMVAAA194-AB CM Testing Requirements Perform open verification using normal operations and close testing using NIT (RT). Test intervals may be extended up to the Code maximum based on acceptable test and trend results.

Condition Monitoring Justification: CVCMVAAA219 Valves in Grouping: CVCMVAAA219 CM Testing Requirements Perform open verification using normal operations and close testing using NIT starting at baseline then Test intervals may be extended up to the Code maximum based on acceptable test and trend results.

Condition Monitoring Justification: CVCMVAAA508 Valves in Grouping: CVCMVAAA508 CM Testing Requirements Perform open flow and leak testing at a frequency that may be exten.ded to every 3R.

Condition Monitoring Justification: CVRMVAAA302-A Valves in Grouping: CVRMVAAA302-A & CVRMVAAA302-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 4R. After successful testing and trending test interval may be extended one cycle at a time up to the Code maximum for a two valve group.

Condition Monitoring Justification: CVRMVAAA302-B Valves in Grouping: CVRMVAAA302-A & CVRMVAAA302-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 4R. After successful testing and trending test interval may be extended one cycle at a time up to the Code maximum for a two valve group.

Condition Monitoring Justification: EFWMVAAA2191A Valves in Grouping: EFWMVAAA2191A & EFWMVAAA2191B CM Testing Requirements Perform o'pen flow testing and closed leak testing starting at a frequency that may be extended to one valve in the group every 3R.

Condition Monitoring Justification: EFWMVAAA2191B Valves in Grouping: EFWMVAAA2191A & EFWMVAAA2191B CM Testing Requirements Perform open flow testing and closed leak testing starting at a frequency that may be extended to one valve in the group every 3R.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 6 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

Condition Monitoring Justification: EGAMVAAA136-A Valves in Grouping: EGAMVAAA136-A, EGAMVAAA136-B, EGAMVAAA137-A, & EGAMVAAA137-B CM Testing Requirements Perform open flow testing and close leak testing that may be extended to one valve in the group every year.

Condition Monitoring Justification: EGAMVAAA136-B Valves in Grouping: EGAMVAAA136-A, EGAMVAAA136-B, EGAMVAAA137-A, & EGAMVAAA137-B CM Testing Requirements Perform open flow testing and close leak testing that may be extended to one valve in the group every year.

Condition Monitoring Justification: EGAMVAAA137-A Valves in Grouping: EGAMVAAA136-A, EGAMVAAA136-B, EGAMVAAA137-A, & EGAMVAAA137-B CM Testing Requirements Perform open flow testing and close leak testing that may be extended to one valve in the group every year.

Condition Monitoring Justification: EGAMVAAA137-B Valves in Grouping: EGAMVAAA136-A, EGAMVAAA136-B, EGAMVAAA137-A, & EGAMVAAA137-B CM Testing Requirements Perform open flow testing and close leak testing that may be extended to one valve in the group every year.

Condition Monitoring Justification: FP MVAAA602-A Valves in Grouping: FP MVAAA602-A CM Testing Requirements The initial CVCM leakage test is set to the Appendix J test interval based on the good performance history of Appendix J leakage testing for these valves.

Condition Monitoring Justification: FP MVAAA602-B Valves in Grouping: FP MVAAA602-B CM Testing Requirements The initial CVCM leakage test is set to the Appendix J test interval based on the good performance history of Appendix J leakage testing for these valves.

Condition Monitoring Justification: FW MVAAA1763-A Valves in Grouping: FW MVAAA 1763-A & FW MVAAA 1763-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R.

Condition Monitoring Justification: FW MVAAA1763-B Valves in Grouping: FW MVAAA1763-A & FW MVAAA1763-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 7 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ}

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: FW MVAAA181-A Valves in Grouping: FW MVAAA181-A & FW MVAAA181-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R.

Condition Monitoring Justification: FW MVAAA181-B Valves in Grouping: FW MVAAA181-A & FW MVAAA181-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R.

Condition Monitoring Justification: HRAMVAAA128-A Valves in Grouping: HRAMVAAA128-A CM Testing Requirements The initial CVCM leakage test is set to the Appendix J test interval based on the good performance history of Appendix J leakage testing for these valves.

Condition Monitoring Justification: HRAMVAAA128-B Valves in Grouping: HRAMVAAA128-B CM Testing Requirements The initial CVCM leakage test is set to the Appendix J test interval based on the good performance history of Appendix J leakage testing for these valves.

Condition Monitoring Justification: IA MVAAA520212 Valves in Grouping: IA MVAAA520212 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA520242 Valves in Grouping: IA MVAAA520242 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA552182 Valves in Grouping: IA MVAAA552182 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA552202 Valves in Grouping: IA MVAAA552202 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 8 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

\\

Condition Monitoring Justification: IA MVAAA57212 Valves in Grouping: IA MVAAA57212 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA573132 .

Valves in Grouping: IA MVAAA573132 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification:* IA MVAAA902112 Valves in Grouping: IA MVAAA902112 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA90232 Valves in Grouping: IAMVAAA90232.

CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: IA MVAAA910 Valves in Grouping: IA MVAAA910 CM Testing Requirements The initial CVCM leakage test is set to the Appendix J test interval based on

the good performance history of Appendix J leakage testing for these valves.

Condition Monitoring Justification: MS MVAAA402-A Valves in Grouping: MS MVAAA402-A & MS MVAAA402-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

Condition Monitoring Justification: MS MVAAA402-B Valves in Grouping: MS MVAAA402-A & MS MVAAA402-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the frequency of the testing can be increased, not to* exceed code allowable limits.

Condition Monitoring Justification: NG MVAAA158 Valves in Grouping: NG MVAAA158 CM Testing Requirements Perform open flow testing and closed leak testing at a frequency aligned with Appendix J testing.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 9 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

Condition Monitoring Justification: NG MVAAA603 Valves in Grouping: NG MVAAA603 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA604 Valves in Grouping: NG MVAAA604 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA703 Valves in Grouping: NG MVAAA703 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification:. NG MVAAA704 Valves in Grouping: NG MVAAA704

, CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA803 Valves in Grouping: NG MVAAA803 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA804 Valves in Grouping: NG MVAAA804 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA903 Valves in Grouping: NG MVAAA903 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: NG MVAAA904 Valves in Grouping: NG MVAAA904 CM Testing Requirements Perform open flow verification and close leak testing at a frequency aligned with Category A leak test.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 10 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: PMUMVAAA146 Valves in Grouping: PMUMVAAA146 CM Testing Requirements Perform open flow testing and close leak testing at a frequency that may be extended to every 3R.

Condition Monitoring Justification: PMUMVAAA152 Valves in Grouping: PMUMVAAA152 CM Testing Requirements Perform open flow testing and closed leak testing at a frequency aligned with Appendix J testing.

Condition Monitoring Justification: SA MVAAA9085 Valves in Grouping: SA MVAAA9085 CM Testing Requirements Perform open flow testing and closed leak testing at a frequency aligned with Appendix J testing.

Condition Monitoring Justification: SI MVAAA1071-A Valves in Grouping: SI MVAAA1071-A & SI MVAAA1071-B CM Testing Requirements Perform open flow verification and closed leak testing that may be extended to one valve in the group every 2R.

Condition Monitoring Justification: SI MVAAA1071-B Valves in Grouping: SI MVAAA1071-A & SI MVAAA1071-B CM Testing Requirements Perform open flow verification and closed leak testing that may be extended to one valve in the group every 2R.

Condition Monitoring Justification: SI MVAAA107-A Valves in Grouping: SI MVAAA107-A & SI MVAAA107-B CM Testing Requirements Perform disassembly and inspection with a forward flow test at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

Condition Monitoring Justification: SI MVAAA107-B Valves in Grouping:

,_ SI MVAAA107-A & SI MVAAA107-B CM Testing Requirements Perform disassembly and inspection with a forward flow test at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

Condition Monitoring Justification: SI MVAAA108-A Valves in Grouping: SI MVAAA108-A & SI MVAAA108-B CM Testing Requirements Perform open flow verification and closed leak test that may be extended to one valve in the group every 2R.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 11 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: SI MVAAA108-B Valves in Grouping: SI MVAAA108-A & SI MVAAA108-B CM Testing Requirements Perform open flow verification and closed leak test that may be extended to one valve in the group every 2R.

Condition Monitoring Justification: SI MVAAA116-A Valves in Grouping: SI MVAAA116-A & SI MVAAA116-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA116-B Valves in Grouping: SI MVAAA116-A & SI MVAAA116-B CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA205-A Valves in Grouping: SI MVAAA205-A, SI MVAAA205-B, & SI MVAAA205-AB CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA205-AB Valves in Grouping: SI MVAAA205-A, SI MVAAA205-B, & SI MVAAA205-AB CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA205-B Valves in Grouping: SI MVAAA205-A, SI MVAAA205-B, & SI MVAAA205-AB CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA245 Valves in Grouping: SI MVAAA245 CM Testing Requirements Perform a baseline disassembly and inspection and then the testing frequency may be extended, but not to exceed the code allowable limits.

Condition Monitoring Justification: SI MVAAA329-A Valves in .Grouping: SI MVAAA329-A CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 12 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program to ensure their continued performance with an optimized test interval.

Condition Monito.ring Justification:. SI MVAAA329-B Valves in Grouping: SI MVAAA329-B CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA330-A Valves in Grouping: SI MVAAA330-A CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA330-B Valves in Grouping: SI MVAAA330-B CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA335-A Valves in Grouping: SI MVAAA335-A CM Testing Requirements Perform open flow testing and close lea~ testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA335-B Valves in Grouping: SI MVAAA335-B CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA336-A Valves in Grouping: SI MVAAA336-A CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA336-B Valves in Grouping: SI MVAAA336-B CM Testing Requirements Perform open flow testing and close leak testing at a frequency aligned with Category A leak test.

Condition Monitoring Justification: SI MVAAA604-A Valves in Grouping: SI MVAAA604-A & SI MVAAA604-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the frequency of the testing can be increased, not to exceed code allowable limits.

WF3 IST PLAN PROGRAM SECTION NO.: SEP-WF3-IST-2 CMJ REPORT REVISION NO. 7 PAGE 13 OF 13 CONDITION MONITORING JUSTIFICATIONS (CMJ)

NOTE: These valves are included in the CVCM program based on good performance which allows test interval optimization.

Condition Monitoring Justification: SI MVAAA604-B Valves in Grouping: SI MVAAA604-A & SI MVAAA604-B CM Testing Requirements Perform disassembly and inspection at a frequency that may be extended to one valve in the group every 3R. Based on trending of test results the ,

frequency of the testing can be increased, not to exceed code allowable limits.

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 1 OF 60 SYSTEM: ACC - AUXILIARY COMPONENT COOLING WATER VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUEN(:Y RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T (VRR) CMJ/VPS) NOTES:

ACC-1012A 0.25 ESSE-CC218 A 3 C 0 JOY PR SA C JOY ACC-10!2B 0.25 ESSE-CC219 A 3 C 0 JOY PR SA C JOY ACC-1045A 2 G-160-SH2 A 3 C,A V CMJ CK SA G-3 C 2Y V ACC-1045B 2 G-160-SH5 A 3 C,A V CMJ CK SA G-13 C 2Y V _.-<

ACC-1051A 3 G-160 - SH 2 A 3 C 0 V CMJ CK SA G-05 V ACC-1051B 3 G-160 - SH 5 A 3 C 0 V CMJ CK SA G-10 V ACC-108A 16 G-160 - SH 2 A 3 C,A 0 V CMJ CK SA G-04 C 2Y V ACC-l08B 16 G-160-SH5 A 3 C,A 0 V CMJ CK SA G-11 C 2Y V '

ACC-IIOA 16 G-160 - SH 2 A 3 B 0 Q Q 2Y '

B MO G-04 C Q Q 2Y ACC-IIOB 16 G-160 - SH 5 A 3 B 0 Q Q 2Y B MO G-11 C Q Q 2Y ACC-112A 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 ACCW supply to Essential Chiller.

B AO B-03 C C C 2Y B/U Air Supply for Nitrogen Acc.

ACC-112B 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 ACCW supply to Essential Chiller.

B AO B-08 C C C 2Y B/U Air Supply for Nitrogen Acc.

ACC-113A 6 G-160 - SH 6 A 3 C 0 C CSJ-007 ACCW supply to Essential Chiller CK* SA C-04 C ACC-113B 6 G-160 - SH 6 A 3 C 0 C CSJ-007 ACCW supply to Essential Chiller CK SA B-07 C ACC-114A 6 G-160 - SH 6 A 3 A 0 2Y Closed pos is passive. ACC Wet B M I-13 C 2Y Twr A Inventory to supply EFW ACC-114B 6 G-160 - SH 6 A 3 A 0 2Y Closed pos is passive. ACC Wet B M I-12 C 2Y Twr B Inventory to supply EFW ACC-115A I G-160 - SH 6 A 3 B GL M I-12 C 2Y

(**

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 2 OF 60 SYSTEM: ACC - AUXILIARY COMPONENT COOLING WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

ACC-I 15B I G-160-SH 6 A 3 B GL M I-13 C 2Y ACC-116A 6 G-160 - SH 6 A 3 B 0 2Y 2Y ACC Wet Tower A Inventory to GA M I-13 supplyEFW ACC-l 16B 6 G-160-SH 6 .A 3 B 0 2Y 2Y ACC Wet Tower B Inventory to GA M I-14 supplyEFW ACC-121A 0.75 G-160-SH2 A 3 C 0 JOY PR SA H-06 C JOY ACC-121B 0.75 G-160-SH5 A 3 C 0 JOY PR SA H-10 C JOY ACC-126A 12 G-160-SH 2 A 3 B 0 Q/2Y Q Manual stroking required every 2Y B AO G-08 C Q/2Y Q with handwheel ACC-126B 12 G-160-SH 5 A 3 B 0 Q/2Y Q Manual stroking required every 2Y B AO G-08 C Q/2Y Q with handwheel ACC-138A 4 G-160 - SH 2 A 3 B 0 2Y 2Y VPS-004 Closed position is passive. FSE-0, B AO E-07 C 2Y Q requires manual valve stroke ACC-138B 4 G-160 - SH 5 A 3 B 0 2Y 2Y VPS-004 Closed position is passive. FSE-0, B AO E-08 C .2Y Q requires manual valve stroke ACC-139A 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 ACCW Supply to Essential Chiller.

B AO E-02 C C C 2Y B/U Air Supply for Nitrogen Acc.

ACC-139B 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 ACCW Supply to Essential Chiller.

B AO G-02 C C C 2Y B/U Air Supply for Nitrogen Acc.

ACC-140A 6 G-160 - SH 6 A 3 C 0 C CSJ-007 CK SA D-02 C ACC-140B 6 G-160 - SH 6 A 3 C 0 C CSJ-007 CK SA G-02 C

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 3 OF 60 SYSTEM: ANP - ANNULUS NEGATIVE PRESSURE VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS. T(VRR) CMJ/VPS) NOTES:

FS PS LT LJ ST FT PI RV EX CM ANP-101 6 G-853 -SH I A 3 B B AO J-12 C Q Q Q 2Y ANP-102 6 G-853 -SH I A 3 B B AO K-12 C Q Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 4 OF 60 SYSTEM: ARM - AREA RADIATION MONITORING VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS. T(VRR) CMJ/VPS)

FS PS LT LJ ST FT PI RV EX CM NOTES:

ARM-103 0.75 G-164-SH2 A 2 A GL $0 J-16 C Q J Q Q 2Y ARM-104 I G-164- SH 2 A 2 C,A V CMJ CK SA J-15 C J V ARM-109 0.75 G-164 - SH 2 A 2 A GL so J-15 C Q J Q Q 2Y ARM-110 0.75 G-164-SH2 A 2 A GL so J-16 C Q J Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 5 OF 60 SYSTEM: BAM - BORIC ACID MAKEUP VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

BAM-113A 3 G-168-SH3 A 3 B 0 C C 2Y CSJ-003 Closed position is passive.

GA MO 1-05 C 2Y BAM-113B 3 G-168 -SH 3 A 3 B 0 C C 2Y CSJ-003 Closed position is passive.

GA MO H-07 C 2Y BAM-115 3 G-168 -SH 2 A 2 C 0 C CSJ-019 CK SA G-08 C C

'BAM-126A I G-168 -SH 3 A 3 B GL AO F-02 C Q Q Q 2Y BAM-126B I G-168 - SH 3 A 3 B GL AO E-10 C Q Q Q 2Y BAM-129A 3 G-168 - SH 3 A 3 C 0 C CSJ-020 CK SA J-10 C BAM-129B 3 G-168 - SH 3 A 3 C 0 C CSJ-020 CK SA 1-10 C BAM-133 3 G-168-SH3 A 3 B 0 Q Q 2Y Closed position is passive.

GA MO G-11 C 2Y BAM-135 3 G-168-SH2 A 2 C 0 C CSJ-021 CK SA F-11 C BAM-141 I G-168 -SH3 A 3 B GL AO 1-17 C Q Q Q 2Y BAM-143 I G-168 -SH 3 p 3 B

\

GL AO F-16 C 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 6 OF 60 SYSTEM: BD - BLOWDOWN VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

BD-102A 4 G-164-SH 5 A 2 B GA AO G-02 C Q Q Q 2Y BD-102B 4 G-164-SHS A 2 B GA AO G-06 C Q Q Q 2Y BD-103A 4 G-164-SH 5 A 2 B GL AO H-02 C Q Q Q 2Y BD-103B 4 G-164 - SH 5 A 2 B GL AO H-05 C Q Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 7 OF 60 SYSTEM: BM - BORON MANAGEMENT VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

BM-J09 3 G-J7J -SH J A 2 A D AO F-07 C Q J Q Q 2Y BM-J09J 0.5 G-J7J -SH J A 2 C,A 0 JOY PR SA F-07 C J JOY BM-JJO 3 G-J7J -SH J A 2 A D AO F-06 C Q J Q Q 2Y I

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 8 OF 60 SYSTEM: CAP - CONTAINMENT ATMOSPHERIC PURGE VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CAP-103 48 G-853 -SH I A 2 A B AO 1-15 C Q J Q Q 2Y 48 .-_

CAP-104 G-853 -SH I A 2 A B AO H-15 - C Q J Q Q 2Y CAP-203 48 G-853 -SH I A 2 A B AO J-09 C Q J Q Q 2Y CAP-204 48 G-853 -SH I A 2 A B AO J-09 C Q J Q Q 2Y

IST PLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 9 OF 60

. SYSTEM: CAR - CONTAINMENT ATMOSPHERIC RELEASE VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CAR-IOIA 4 G-853 -SH I A 2 A 0 2Y 2Y Closed position is passive.

B M K-15 C J 2Y

- CAR-IOIB 4 G-853 -SH 1 A 2 A 0 2Y 2Y Closed position is passive.

B M K-15 C J 2Y CAR-102A 4 G-853 -SH 1 A 2 C,A 0 V CMJ CK SA J-14 C J V CAR-102B 4 G-853 - SH 1 A 2 C,A 0 V CMJ CK SA J-15 C J V CAR-200B 4 G-853 - SH I A 2 A BL AO G-07 C Q J Q Q 2Y CAR-201A 4 G-853 -SH I A 2 A 0 Q Q 2Y B MO E-07 C Q J Q 2Y CAR-20IB 4 G-853 -SH 1 A 2 A 0 Q Q 2Y B MO E-07 C Q J Q 2Y CAR-202A 4 G-853 - SH 1 A 2 A 0 2Y 2Y Closed position is passive.

B M E-06 C J 2Y CAR-202B 4 G-853 - SH 1 A 2 A 0 Q Q 2Y BL AO F-06 C Q J Q Q 2Y CAR-203A 4 G-853 -SH 1 A 2 B 0 2Y 2Y B M E-06 CAR-203B 4 G-853 - SH I A 2 B 0 2Y 2Y B M F-06

CAR-204A 4 G-853 - SH I A 2 B 0 Q Q 2Y B MO E-03 C Q Q 2Y CAR-204B 4 G-853 -SH I A 2 B 0 Q Q 2Y B MO F-04 C Q Q 2Y -

CAR-205 4 G-853 -SH I p 2 B B M F-03 C 2Y CAR-206A 4 G-853 - SH 1 p 2 B 0 2Y B M G-02 CAR-206B 4 G-853 -SH I p 2 B 0 2Y B M G-03

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE "10 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CC-IIIA 6 G-160-SH I p 3 B 0 2Y .

B M G-08 CC-11 IB 6 G-160-SHI p 3 B 0 2Y B M G-09 -

CC-114A 20 G-160 -SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO J-12 C Q Q 2Y function tested outside IST Program.

CC-l 14B 20 G-160-SH2 A 3 B 0 2Y Open position is passive. Gagging B AO I-13 C Q Q 2Y - *function tested outside IS T Program.

CC-115A 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO I-12 C Q Q 2Y function tested outside IST Program.

CC-115B 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO I-13 C Q Q 2Y function tested outside IST Program.

CC-123A 20 G-160-SH 2 A 3 C 0 V CMJ CK SA D-12 C V CC-123AB 20 G-160-SH 2 A 3 C 0 V CMJ CK SA D-13 ' V CC-123B 20 G-160 - SH 2 A 3 C 0 V CMJ CK SA D-13 C V CC-126A 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO B-12 C Q Q 2Y function tested outside IST Program.

CC-126B 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO B-13 --... C Q Q 2Y function tested outside IST Program.

CC-127A 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO B-12 C Q Q 2Y function tested outside IST Program.

CC-127B 20 G-160 - SH 2 A 3 B 0 2Y Open position is passive. Gagging B AO B-13 C Q Q 2Y function tested outside IST Program.

CC-134A 16 G-160 - SH 2 A 3 B 0 Q Q 2Y B AO A-08 C Q Q 2Y CC-134B 16 G-160 - SH 5 A 3 B 0 Q Q 2Y B AO B-06 C Q Q 2Y CC-135A 20 G-160-SH 2 A 3 B 0 Q Q 2Y B AO A-11 C Q Q 2Y CC-135B 20 G-160 - SH 5 A 3 B 0, Q Q 2Y B AO B-05 C Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 11 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., IST .REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CC-137A 8 G-160-SH2 A 3 B 0 Open position is passive.

B M B-11 C Q CC-137B 8 G-160-SHS A 3 B 0 Open position is passive.

B M B-05 C Q CC-139A 8 G-160-SH2 . A 3 B 0 Open position is passive.

B M B-11 C Q CC-139B 8 G-160-SHS A 3 B 0 Open position is passive.

B M B-05 C Q CC-141A 8 G-160-SH 2 A 3 B 0 Open position is passive.

B M B-11 C Q CC-141B 8 G-160 - SH 5 A 3 B 0 Open position is passive.

B M B-05 C Q CC-143A 8 G-160-SH2 A 3 B 0 Open position is passive.

B M C-11 C Q CC-143B 8 G-160 - SH 5 A 3 B 0 Open position is passive.

B M C-05 C Q CC-173A 8 G-160-SH2 A 3 B 0 Open position is passive.

B M C-05 C Q CC-173B 8 G-160 -SH 5 A 3 B 0 Open position is passive.

B M C-10 C Q CC-175A 8 G-160 - SH 2 A 3 B 0 Open position is passive.

B M B-05 C Q CC-175B 8 G-160-SHS A 3 B 0 Open position is passive.

B M C-10 C Q CC-177A 8 G-160 - SH 2 A 3 B 0 Open position is passive.

B M B-05 C Q -

CC-177B 8 G-160- SH 5 A 3 B 0 Open position is passive.

B M B-10 C Q CC-179A 8 G-160-SH2 A 3 B 0 Open position is passive.

B M B-05 C Q CC-179B 8 G-160 - SH 5 A 3 B 0 Open position is passive.

B M B-10 C Q CC-181 IA 2 G-160 - SH 2 A 3 B 0 2Y Closed position is passive.

GL M A-05 C

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 / REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 12 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

CC-181 IB 2 G-160-SH5 A 3 B 0 2Y Closed position is passive.

GL M B-11 C CC-181A 20 G-160 - SH 2 A 3, C 0 C CSJ-022 CK SA A-05 C C CC-181B 20 G-160 - SH 5 A 3 C 0 C CSJ-022 CK SA B-11 C C CC-190A 0.75 G-160 - SH 2 A 3 C 0 JOY PR SA H-04 C JOY CC-190B 0.75 G-160-SH 5 A 3 C 0 JOY PR SA H-11 C JOY CC-200A 16 G-160-SH2 A 3 B Gagging function tested outside IST B AO I-08 C Q Q 2Y Program.

CC-200B 16 G-160 - SH 2 A 3 B Gagging function tested outside IST B AO I-10 C Q Q 2Y Program.

CC-301A 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 B/U Air Supply for Nitrogen Acc.

B AO B-04 C C C 2Y CC-301B 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 B/U Air Supply for Nitrogen Acc.

B AO B-06 C C C 2Y CC-302A 6 G-160 - SH 6 A 3 C 0 C CSJ-007 CK SA B-05 C CC-302B 6 G-160- SH 6 A 3 C 0 C CSJ-007 CK SA B-06 C CC-322A 6 G-l60-SH6 A 3 B 0 C C 2Y CSJ-007 B/U Air Supply for Nitrogen Acc.

B AO E-03 C C C 2Y CC-322B 6 G-160 - SH 6 A 3 B 0 C C 2Y CSJ-007 B/U Air Supply for Nitrogen Acc.

B AO D-09 C C C 2Y CC-323A 6 G-160 - SH 6 A 3 C 0 C CSJ-007 -

CK SA D-03 C CC-323B 6 G-160-SH6 A 3 C 0 C CSJ-007 CK SA C-09 C CC-413A 6 G-160 - SH 3 A 3 B 0 Q Q Q B AO M-05 CC-413B 6 G-160 - SH 3 A 3 B 0 Q Q Q B AO M-10

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 13 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T (VRR) CMJ/VPS) NOTES:

CC-501 12 G-160-SH2 A 3 B B AO K-09 C Q Q Q 2Y CC-562 12 G-160-SH 2 A 3 B B AO J-13 C Q Q Q 2Y CC-563 16 G-160-SH 2 A 3 B Gagging function tested outside IST B AO J-10 C Q Q 2Y Program.

CC-6057 1.5 G-160-SH I A 3 C 0 JOY PR SA D-14 C JOY CC-611 I G-160-SH4 A 3 C 0 JOY PR SA H-03 C JOY CC-620 12 G-160-SH4 A 3 B Manual stroking required every 2 B AO K-03 C Q/2Y Q Q 2Y years with handwheel CC-629 I G-160-SH I A 3 C 0 JOY PR SA H-05 C JOY CC-636 6 G-160-SH I A 3 B GL AO H-03 C Q Q Q 2Y CC-641 10 G-160 -SH 4 A 2 A CSJ-013 B AO H-06 C C J C 2Y CC-644 10 G-160-SH4 A 2 C,A 0 V CMJ CK SA F-06 C J V CC-6443 0.5 G-160-SH4 A 2 C 0 JOY PR SA D-7 C JOY CC-710 10 G-160 - SH 4 A 2 A CSJ-013 B AO G-02 C C J C 2Y CC-7102 0.5 G-160 -SH 4 A 2 C,A 0 JOY PR SA G-2 C J JOY CC-713 10 G-160 - SH 4 A 2 A CSJ-013 B AO H-02 C C J C 2Y CC-727 16 G-160- SH 2 A 3 B Gagging function tested outside IST B AO C Q 2Y Program.

J-11 Q CC-80312B I G-160 - SH 4 A 3 C V CMJ CK SA K-12 C V CC-8068 I G-160 - SH 4 A 3 C V CMJ CK SA L-07 C V

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 14 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CC-807A 8 G-160-SH 4 A 2 B 0 Q Q 2Y B AO H-07 CC-807B 8 G-160-SH 4 A 2 B 0 Q Q 2Y B AO H-15 CC-808A 8 G-J60-SH4 A 2 B 0 Q Q 2Y B AO H-11 CC-808B 8 G-J60-SH 4 A 2 B 0 Q Q 2Y B AO H-12 CC-81 IA I G-160-SH 4 _A 2 C 0 IOY PR SA F-07 C JOY CC-8J JB J G-J60-SH4 A 2 C 0 JOY PR SA G-J5 C JOY CC-8J2A J G-160-SH4 A 2 C 0 IOY PR SA G-10 C JOY CC-8J2B J G-J60 - SH 4 A 2 C 0 IOY PR SA F-J2 C JOY CC-822A 8 G-J60 - SH 4 A 2 B 0 Q Q 2Y B AO H-09 -

CC-822B 8 G-160 - SH 4 A 2 B 0 Q Q 2Y B AO H-J3 CC-823A 8 G-J60-SH 4 A 2 B 0 Q Q 2Y B AO H-08 CC-823B 8 G-J60- SH 4 A 2 B 0 Q Q 2Y B AO H-J4 CC-835A 8 G-160 - SH 4 A 3 B 0 Q Q Q 2Y B AO J-07 CC-835B 8 G-160 - SH 4 A 3 B 0 Q Q Q 2Y B AO J-JO ~

CC-958A I G-160-SH 3 A 3 C 0 JOY PR SA D-02 C JOY CC-958B J G-160-SH3 A 3 C 0 JOY PR SA H-03 C JOY CC-963A 10 G-160-SH 3 A 3 B 0 Q Q Q 2Y Closed position is passive.

B AO E-05 C 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 15 OF 60 SYSTEM: CC - COMPONENT COOLING WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CC-963B 10 G-160-SH3 A 3 B 0 Q Q Q 2Y B AO H-05

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 16 OF 60 SYSTEM: CHW - CHILLED WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER ~

VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CHW-114A 6 G-853-SH3 A 3 C 0 Q CK SA H-01 Q CHW-114AB 6 G-853 - SH 3 A 3 C 0 Q CK SA H-06 Q CHW-114B 6 G-853 -SH 3 A 3 C 0 Q CK SA H-14 0 CHW-1182A i 1564- 3308 A 3 B 0 SK VPS-006 BL so J-45 C SK CHW-1182B 1 1564- 3308 A 3 B 0 SK VPS-006 BL so J-45 C SK CHW-1182C I 1564-3308 A 3 B 0 SK VPS-006 BL so J-45 C SK CHW-132A 6 G-853 -SH 3 p 3 B B M K-05 C 2Y CHW-132B 6 G-853 -SHJ p 3 B B M K-10 C - 2Y CHW-578 2 G-853 -SH 6 A 3 B 0 Q Q Q GL HO I-15 CHW-591 4 G-853-SH6 A 3 B 0 Q Q Q GL HO E-19 CHW-603 4 G-853 -SH 6 A 3 B 0 Q Q Q GL HO A-19 CHW-786A 6 G-853 - SH 3 p 3 B 0 2Y B M M-04 CHW-786B 6 G-853 -SH 3 p 3 B 0 2Y B M L-10 CHW-887 2 G-853 -SH 6 A 3 B 0 Q Q GL HO 1-15 CHW-900 4. G-853 -SH 6 A 3 B 0 Q Q GL HO E-19 CHW-919 4 G-853 -SH 6 A 3 B 0 Q Q GL HO A-19

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 17 OF 60 SYSTEM: CMU - CONDENSATE MAKEUP & STORAGE VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CMU-0524A I G-164-SH2 A 3 B 0 Q Q GL so G-06 C ,Q Q CMU-0524B I G-164-SH2 A 3 B 0 Q Q GL so L-06 C Q Q CMU-0532A I - G-853 -SH 3 A 3 B 0 Q Q 2Y GL so D-02 C Q Q 2Y CMU-0532AB I G-853 - SH 3 A 3 B 0 Q Q 2Y GL so D-07 C Q Q 2Y CMU-0532B I G-853 - SH 3 A 3 B 0 Q Q 2Y GL so D-13 C Q Q 2Y CMU-135 3 G-163 p 3 B GA M B-07 C 2Y CMU-21312A I G-160 - SH 6 A 3 C V CMJ CK SA L-05 C V CMU-21312B I G-160 - SH 6 A 3 C V CMJ CK SA L-05 C V CMU-244 1.5 G-161 -SH 2 p 2 A GL M E-10 C J 2Y CMU-245 1.5 G-161 - SH 2 A 2 C,A 0 V CMJ CK SA E-10 C J V CMU-508A I G-160 - SH 6 A 3 C 0 V CMJ CK SA J-08 V CMU-508B I G-160 -SH 6 A 3 C 0 V CMJ CK SA J-11 V CMU-510A 4 G-160 - SH 6 A 3 C 0 V CMJ CK SA J-08 C V CMU-510B 4 G-160-SH 6 A 3 C 0 V CMJ CK SA J-11 C V CMU-523A I G-160 - SH 6 A 3 B 0 Open position is passive.

GL M L-08 C 2Y CMU-523B I G-160 - SH 6 A 3 B *O Open position is passive.

GL M L-09 C 2Y CMU-527A 2 G-160-SH6 A 3 B 0 ' Open position is passive.

GL M M-05 C 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 18 OF 60 SYSTEM: CMU - CONDENSATE MAKEUP & STORAGE VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

CMU-527B -* 2 GCJ60-SH6 A 3 B 0 Open position is passive.

GL M L-10 C 2Y CMU-536A 4 G-160 - SH 6 A 3 B 0 Open position is passive.

GL M M-07 C 2Y CMU-536B 4 G-160 - SH 6 A 3 B 0 Open position is passive.

GL M M-10 C 2Y CMU-538A 4 G-160 -SH 6 A 3 B 0 Q Q 2Y GL AO M-07 CMU-538B 4 G-160 - SH 6 A 3 B 0 Q Q 2Y GL AO M-11

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 19 OF 60 SYSTEM: CS - CONTAINMENT SPRAY VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

CS-101A 14 G-163 p 2 B 0 2Y GA M L-03 CS-lOIB 14 G-163 p 2 B 0 2Y GA M L-03 CS-1031B 0.75 G-163 .A 2 C 0 lOY PR SA F-03 -C lOY CS-1041A 0.75 G-163 A 2 C 0 lOY PR SA J-04 C lOY CS-IllA 10 G-163 A 2 C 0 2Y V CMJ CK SA/M J-05 C 2Y V

. CS-IIIB 10 G-163 A 2 C 0 2Y V CMJ CK SA/M F-05 .. C 2Y V CS-117A IO G-163 A 2 C 0 2Y V CMJ CK SA/M K-09 C 2Y V CS-I 17B 10 G-163 A 2 C 0 2Y V CMJ CK SA/M G-09 C 2Y V CS-125A IO G-163 A 2 B 0 Q Q 2Y GA AO H-13 CS-125B 10 G-163 A 2 B 0 Q Q 2Y GA AO G-12 CS-128A IO G-163 A 2 C 0 V CMJ CK SA G-14 C V CS-128B 10 G-163 A 2 C 0 V CMJ CK SA G-13 C V CS-129A 0.5 G-163 A 2 B GL so G-14 C Q Q 2Y CS-129B 0.5 G-163 A 2 B GL so G-13 C Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 20 OF 60

- SYSTEM: eve - CHEMICAL AND VOLUME CONTROL VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

CVC-JOJ 2 G-J68-SH J A J B CSJ-005 GL AO D-08 C C C C 2Y CVC-J03 2 G-J68-SH J A J A CSJ-005 GL AO D-07 C C J C C 2Y CVC-J08J 1.0 G-J68-SHJ A 2 C,A 0 JOY PR SA E-7 C J JOY CVC-J09 2 G-J68-SHJ A 2 A CSJ-005 GL AO E-07 C C J C C 2Y CVC-J83 4 G-J68 - SH 2 A 2 B CSJ-006 GA MO F-05 C C C 2Y CVC-J84 4 G-J68-SH2 A 2 C V CMJ CK SA F-05 C V CVC-J85 0.75 G-J68-SH2 A 2 C 0 JOY PR SA E-07 C JOY CVC-J92A 1.5 G-J68 - SH 2 A 2 C 0 JOY PR SA I-05 C JOY CVC-J92AB 1.5 G-168 -SH 2 A 2 C 0 JOY PR SA K-05 C JOY CVC-J92B 1.5 G-J68 - SH 2 A 2 C 0 JOY PR SA L-05 C JOY CVC-J94A 2 G-J68-SH2 A 2 C 0 V CMJ CK SA J-06 V CVC-J94AB 2 G-J68-SH2 A 2 C 0 V CMJ CK SA K-05 V CVC-J94B 2 G-J68 - SH 2 A 2 C 0 V CMJ CK SA M-05 V CVC-209 2 G-J68-SH J p 2 B 0 2Y GA AO B-06 CVC-2J6A 2 G-J68-SH J A J B 0 C C 2Y CSJ-OOJ GL so C-07 C C C 2Y CVC-216B 2 G-J68-SH I A J B 0 C C 2Y CSJ-OOJ GL so C-07 C C C 2Y , -

CVC-2J7A 2 G-J68-SHI A J C 0 C CSJ-024 CK SA C-08 C C

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 21 OF 60 SYSTEM: eve - CHEMICAL AND VOLUME CONTROL VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE {in.) . COORD. IST CODE CODE SAFETY REQUES {CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T{VRR) CMJ/VPS) NOTES:

CVC-217B 2 G-168 -SH I A I C 0 C CSJ-024 CK SA C-08 C C CVC-218A 2 G-168-SHI. A I B 0 Q Q 2Y GL so B-08 C Q Q 2Y CVC-218B 2 G-168 - SH I A I B 0 Q Q 2Y GL so B-07 C Q Q 2Y CVC-219 2 G-168-SH I A I C 0 V CMJ CK SA A-07 V CVC-221A 2 G-168-SHI A I C 0 C CSJ-025 CK SA B-07 C C CVC-221B 2 G-168 - SH I A I C 0 C CSJ-025 CK SA B-08 C C CVC-401 0.75 G-168 - SH 2 A 2 A CSJ-004 GL AO B-11 C C J C C 2Y CVC-507 3 G-168-SHZ A 3 B 0 C C 2Y CSJ-003 Closed position is passive.

GA MO F-16 C 2Y CVC-508 3 G-168 - SH 2 A 2 C 0 V CMJ CK SA F-13 C V CVC-510 3 G-168 -SH2 A 3 B GL AO G-15 C Q Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 22 OF 60 SYSTEM: CVR - CONTAINMENTVACUUMRELIEF VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) ___NOTES:

CVR-IOI 24 G-853 -SH I A 2 C,A 0 Q Q 2Y R VPS-007 Closed pos is passive. Vac Relief, B AO E-17 C J 2Y R Power-Operated CVR-102 24 G-853 -SH I A 2 C,A 0 R VPS-007 Vacuum Relief CK SA E-16 C J R *' '.

CVR-201 24 G-853 -SH I A 2 C,A 0 Q Q 2Y R VPS-007 ¢.J~sed pos is passive. Vac Relief, B AO K-13 C J 2Y R ii~~er-Operated CVR-202 24 G-853 -SH I A 2 C,A 0 R VPS-007 Va~Yium Relief CK SA J-13 C J R CVR-301A 0.5 B-430-SH DP-26 p 2 B 0 2Y GL M CVR-301B 0.5 B-430-SH DP-26 p 2 B 0 2Y GL M CVR-302A 0.5 B-430-SH DP-26 A 2 C 0 V CMJ Augmented FSE-C CK SA C V CVR-302B 0.5 B-430-SH DP-26 A 2 C 0 V CMJ Augmented FSE-C CK SA C V CVR-400 0.375 B-430 - DP03 l A 2 A LLRT required each refueling GL so C Q J Q Q 2Y CVR-401 0.375 B-430 - DP03 l A 2 A LLRT required each refueling GL so C Q J Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 23 OF 60 SYSTEM: EFW - EMERGENCY FEEDWATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

EFW-102A 6 G-160-SH6 p 3 B 0 2Y GA M H-12 EFW-102B 6 G-160-SH 6 p 3 B 0 2Y GA M H-15 EFW-103A 6 G-153 - SH 4 p 3 B 0 2Y GA M M-08 EFW-103B 6 G-153-SH4 p 3 B 0 2Y GA M M-10 EFW-106A 4 G-153 - SH 4 p 3 B 0 2Y GA M L-07 EFW-106AB 6 G-153 - SH 4 p 3 B 0 2Y GA M L-09 EFW-106B 4 G-153 - SH 4 p 3 B 0 2Y GA M L-12 EFW-204A I G-153 - SH 4 A 3 C 0 Q CK SA L-08 Q EFW-204AB 1.5 G-153 -SH4 A 3 C 0 Q CK SA L-11 Q EFW-204B I G-153-SH4 A 3 C 0 Q CK SA L-13 Q EFW-205 2 G-160 -SH 6 p 3 B 0 2Y GL M F-12 EFW-207A 4 G-153 - SH 4 A 3 C 0 C CSJ-026 CK SA J-07 C C EFW-207AB 6 G-153 - SH 4 A 3 C 0 C CSJ-026 CK SA J-09 C C EFW-207B 4 G-153 - SH 4 A 3 C 0 C CSJ-026 CK SA J-12 C C EFW-211A 4 G-153 - SH 4 p 3 B 0 2Y GA M I-07 EFW-21 IAB 6 G-153 -SH 4 p 3 B - 0 2Y GA M I-09 EFW-211B 4 G-153 - SH 4 p ; 3 B 0 2Y GA M I-12

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 24 OF 60 SYSTEM: EFW - EMERGENCY FEEDWATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

EFW-215A 6 G-153-SH4 p 3 B 0 2Y GA M I-07 EFW-215B 6 G-153-SH4 p 3 B '0 2Y

~

GA M. I-12 EFW-2191A 6 G-153 - SH 4 A 3 C 0 V CMJ CK SA H-07 C V EFW-2191B 6 G-153-SH4 A 3 C 0 V CMJ CK SA H-12 C V EFW-223A 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO C-09 C Q/2Y Q 2Y years with handwheel EFW-223B 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO F-11 C Q/2Y Q 2Y years with handwheel EFW-224A 4 G-153-SH4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO C-11 C Q/2Y Q 2Y years with handwheel EFW-224B 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO F-12 C Q/2Y Q 2Y years with handwheel EFW-228A 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO B-11 C Q/2Y Q 2Y years with handwheel EFW-228B 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO E-12 C Q/2Y Q 2Y years with handwheel EFW-229A 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO B-09 C Q/2Y Q 2Y years with handwheel EFW-229B 4 G-153 - SH 4 A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 GL AO D-11 C Q/2Y Q 2Y years with handwheel I

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 25 OF 60 SYSTEM: EGA - EMERGENCY DIESEL GENERATOR AIR VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

EGA-J36A J G-J64-SH2 A 3 C V CMJ CK SA I-02 C V

EGA-136B J G-J64 - SH 2 A 3 C V CMJ CK SA M-02 C V EGA-J37A J G-J64-SH2 A 3 C V CMJ CK SA F-02 C V EGA-J37B J G-J64-SH 2 A 3 C V CMJ CK SA K-02 C V EGA-J40A 0.75 G-J64 - SH 2 A 3 C 0 JOY PR SA I-02 C IOY EGA-J40B 0.75 G-J64-SH 2 A 3 C 0 JOY PR SA M-02 C JOY EGA-J4JA 0.75 G-164 - SH 2 A 3 C 0 JOY PR SA F-02 C JOY EGA-141B 0.75 G-J64-SH 2 A 3 C 0 IOY PR SA K-02 C IOY

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 26 OF 60 SYSTEM: EGF - EMERGENCY DIESEL GENERATOR FUEL VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

EGF-1061 2 G-164-SH I A 3 B 0 2Y CR-14-2966 GL M E-04 C 2Y EGF-I06A 2 G-164- SH I A 3 B 0 2Y CR-14-2966 GL M E-04 C 2Y EGF-106B 2 G-164-SHI A 3 B 0 2Y CR-14-2966 GL M G-04 C 2Y EGF-I09A 2 G-164-SH I A 3 C 0 SK CK SA D-05 SK EGF-109B 2 G-164-SHI A 3 C 0 SK CK SA G-05 SK

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 27 OF 60 SYSTEM: EGL - EMERGENCY DIESEL GENERATOR LUBE OIL VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

EGL-202A 2 5817-9519 A 3 C 0 JOY PR SA C JOY EGL-202B 2 1564-2044 A 3 C 0 JOY PR SA C JOY EGL-208A 6 5817-9519 A 3 C 0 Q CK SA C SK EGL-208B 6 1564 -2044 A 3 C 0 Q CK SA C SK

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 28 OF 60 SYSTEM: FP - FIRE PROTECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI- RV EX CM T(VRR) CMJNPS) NOTES:

FP-60JA 3 G-161-SH I A 2 A GL AO E-07 C Q J Q Q 2Y FP-60JB 3 G-161 -SH I A 2 A GL AO E-10 C Q J Q Q 2Y FP-602A 3 G-161 - SH I A 2 C,A V CMJ CK SA E-08 C J V FP-602B 3 G-161-SH I A 2 C,A V CMJ CK SA E-10 C J V

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 29 OF 60 SYSTEM: FS - FUEL POOL COOLING & PURIFICATION VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

FS-404 3 G-163 A 3 B D M B-08 C 2Y FS-405 3 G-163 p 2 A GA M H-13 C J FS-406 3 G-163 p 2 A GA M H-13 C J FS-415 6 G-163 p 2 A D M I-13 C J FS-416 6 G-163 p 2 A D

M I-13 C J FS-423 3 G-163 A 3 B D M E-05 C 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 30 OF 60 SYSTEM: FW - FEEDWATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

FW-166A 6 G-153-SH4 A NN B CSJ-011 Augmented ST-C, PI GL AO B-05 C C C C 2Y FW-166B 6 G-153 -SH 4 A NN B CSJ-011 Augmented ST-C, PI GL AO F-05 C C C C 2Y FW-173A 16 G-153 - SH 4 A NN B CSJ-008 Augmented ST-C, PI ANG AO C-05 C C C C 2Y FW-173B 16 G-153 - SH 4 A NN B CSJ-008 Augmented ST-C, PI ANG AO G-05 C C C C 2Y FW-1763A I G-153 - SH 4 A 3 C 0 V CMJ CK SA C-07 C V FW-1763B I G-153-SH4 A 3 C 0 V CMJ CK SA F-07 C V FW-181A 20 G-153 - SH 4 A 2 C V CMJ CK SA A-09 C V FW-181B 20 G-153 - SH 4 A 2 C V CMJ CK SA D-10 C V FW-184A 20 G-153 - SH 4 A 2 B CSJ-009 GA HP A-09 C C C C 2Y FW-184B 20 G-153 -SH 4 A 2 B CSJ-009 GA HP D-10 C C C C 2Y I

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 31 OF 60 SYSTEM: GW - GASEOUS WASTE MANAGEMENT VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS. T(VRR) CMJ/VPS)

FS PS LT LJ ST -FT Pl RV EX CM NOTES:

GWM-104 I G-170-SH4 A 2 A D AO G-03 C Q J Q Q 2Y GWM-105 I G-170-SH4 A 2 A D AO G-04 C 2Y Q J Q Q

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 32 OF 60 SYSTEM: HRA - HYDROGEN RECOMBINER ANALYZER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

HRA-OJOIA 0.375 B-430 SH SP-OJA A 2 B 0 Q R ROJ-OOJ GL so HRA-OJOJB 0.375 B-430 SH SP-OIB A 2 B 0 Q R ROJ-OOJ GL so HRA-0109A 0.375 B-430 SH SP-OJA A 2 A 0 Q Q 2Y VPS-OOJ GL so C Q J Q Q 2Y HRA-OJ09B 0.375 B-430 SH SP-OIB A 2 A 0 Q Q 2Y VPS-OOJ GL so C Q J Q Q 2Y HRA-OIJOA 0.375 B-430 SH SP-OJA A 2 A 0 Q Q 2Y VPS-OOJ GL so C Q J Q Q 2Y HRA-OJJOB 0.375 B-430 SH SP-OJB A 2 A 0 Q Q 2Y VPS-001 GL so C Q J Q Q 2Y HRA-OJ26A 0.375 B-430 SH SP-OJA A 2 A 0 Q Q 2Y VPS-001 GL so C Q J Q Q 2Y HRA-OJ26B 0.375 B-430 SH SP-OIB A 2 A 0 Q Q 2Y VPS-OOJ GL so C Q J Q Q 2Y HRA-0201A 0.375 B-430 SH SP-OJA A 2 B 0 Q Q VPS-002 GL so C Q Q HRA-0201B 0.375 B-430 SH SP-OIB A 2 B 0 Q Q VPS-002 GL so C Q Q HRA-0202A 0.375 B-430 SH SP-OJA A 2 B 0 Q Q VPS-002 GL so C Q Q HRA-0202B 0.375 B-430 SH SP-OIB A 2 B 0 Q Q VPS-002 GL so C Q Q HRA-128A 0.375 B-430 SH SP-OJA A 2 C,A 0 V CMJ CK SA C J V HRA-J28B 0.375 B-430 SH SP-OIB A 2 C,A 0 V CMJ CK SA C J V HRA-20Jl 0.375 B-430 SH SP-OIB p 2 A T.S. 6.8.4(a) Requires LR each GL so C R 2Y refueling. LR-BYP HRA-20121 0.375 B-430 SH SP-OIB p 2 A T.S. 6.8.4(a) Requires LR each GL so C R 2Y refueling. LR-BYP HRA-20J22 0.375 B-430 SH SP-OJB p 2 B 0 2Y GL so

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 33 OF 60 SYSTEM: HVC - CONTROL ROOM HVAC VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/ J TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

HVC-101 16 G-853 - SH 23 A 3 B B AO A-04 C Q Q Q 2Y HVC-102 16 G-853 -SH 23 A 3 B B AO A-04 C Q Q Q 2Y HVC-201A 8 G-853 - SH 23 A 3 B 0 Q Q 2Y B MO D-05 C Q Q 2Y HVC-201B 8 G-853 - SH 23 A 3 B 0 Q Q 2Y B MO D-05 C Q Q 2Y HVC-202A 8 G-853 -SH 23 A 3 B 0 2Y Open position is passive.

B MO D-04 C Q Q 2Y HVC-202B 8 G-853 -SH 23 A 3 B 0 2Y Open position is passive.

B MO D-04 C Q Q 2Y HVC-203A 8 G-853 -SH 23 A 3 B 0 Q Q 2Y B MO K-05 C Q Q 2Y HVC-203B 8 G-853 - SH 23 A 3 B 0 Q Q 2Y B MO K-04 C Q Q 2Y HVC-204A 8 G-853 - SH 23 A 3 B 0 2Y Open position is passive.

B MO K-05 C Q Q 2Y HVC-204B 8 G-853 - SH 23 A 3 B 0 2Y Open position is passive.

B MO K-05 C Q Q 2Y HVC-306 12 G-853 -SH 23 A 3 B B AO F-13 C Q 0 Q 2Y HVC-307 12 G-853 -SH 23 A 3 B B AO E-13 C Q Q Q 2Y HVC-313 12 G-853 - SH 23 A 3 B B AO D-14 C Q Q Q 2Y 12 HVC-314 B AO G-853 - SH 1 D-13 A 3 B C Q Q Q 2Y I

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 34 OF 60 SYSTEM: HVF - FUEL HANDLING BLDG. HVAC VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

HVF-209 4 G-853 -SH 2 p 3 B 0 2Y B M E-15

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 35 OF 60 SYSTEM: HVR - REACTOR AUX. BLDG. HV AC VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

HVR-104 30 G-853 - SH 18 A 3 B B AO A-12 C Q Q Q 2Y HVR-105 30 G-853 -SH 18 A 3 B B AO A-14 C Q Q Q 2Y HVR-106 36 G-853-SH 16 A 3 B B AO A-07 C Q Q Q 2Y HVR-107 36 G-853 -SH 17 A 3 B B AO A-17 C Q Q Q 2Y HVR-108 42 G-853-SH 19 A 3 B B AO H-01 C Q Q Q 2Y HVR-109 42 G-853 - SH 19 A 3 B B AO H-01 C Q Q Q 2Y HVR-110 12 G-853 -SH 19 A 3 B B AO G-02 C Q Q Q 2Y HVR-111 12 G-853 - SH 19 A 3 B B AO G-01 C Q Q Q 2Y HVR-301 18 G-853 - SH 17 A 3 B 0 Q Q Q 2Y B AO A-15 HVR-302 14 G-853 -SH 19 A 3 B 0 Q Q Q 2Y HVR-304A B

18 AO 1-01 G-853 -SH 21 A 3 B 0 Q Q 2Y I

B MO K-02 HVR-304B 18 G-853 -SH 21 A 3 B 0 Q Q 2Y B MO H-01 HVR-312 4 G-853 - SH 21 p 3 B 0 2Y B M J-07 HVR-313A 20 G-853-SH21 A 3 B 0 Q Q 2Y B MO K-07 HVR-313B 20 G-853 - SH 21 B MO H-07

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 36 OF 60 SYSTEM: IA - INSTRUMENT AIR VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

IA-209 0.25 B430-V67 A 3 C,A C CSJ-029, Other owner defined leak rate test CK SA C C 2Y IA-520212 1 G-166 - SH 2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-02 C 2Y V IA-520242 1 G-166 - SH 2 A 3 C,A V CMJ *Other owner defined leak rate test CK SA M-03 C 2Y V IA-552182 1 G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-03 C 2Y V IA-552202 1 G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-03 C 2Y V -

IA-57212 l G-l66-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-02 C 2Y V IA-573132 l G-l66-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-01 C 2Y V IA-902112 l G-l66-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-05 C 2Y V IA-90232 1 G-166 - SH 2 A 3 C,A V CMJ Other owner defined leak rate test CK SA M-04 C 2Y V IA-909 2 G-152 -SH 4 A 2 A CSJ-014 GL AO B-11 C C J C C 2Y IA-910 2 G-152 - SH 6 A 2 C,A V CMJ CK SA K-12 C J V IA-9542 0.5 G-166 - SH 2 A NN A 0 2Y Closed position is passive.

GL M I-06 C 2Y IA-9543 0.5 G-166 - SH 2 A NN B 0 Open position is passive.

GL M I-06 C 2Y IA-9544 0.5 G-166 - SH 2 A NN A 0 2Y GL M I-06 C 2Y 2Y IA-9552 0.5 G-166 - SH 2 A NN A 0 2Y Closed position is passive.

GL M I-07 C 2Y IA-9553 0.5 G-166 - SH 2 A NN B 0 Open postion is passive.

GL M I-07 C 2Y IA-9554 0,5 G-166 - SH 2 A NN A 0 2Y GL M I-07 C 2Y 2Y

ISTPLAN PROGRAM SECTION ~O. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 37 OF 60 SYSTEM: IA - INSTRUMENT AIR VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

IA-965 0.375 G-J52-Sh 9 A 3 B 0 2Y GL M C-03 IA-967 0.75 G-152 - SH 9 A 3 C 0 JOY PR SA C-05 C JOY IA-968 0.375 G-152 -SH 9 A 3 B 0 2Y GL M C-05 IA-969 0.375 G-152-SH9 A 3 B 0 2Y -- Closed position is passive.

GL M C-06 C IA-975 0.375 G-152 - SH 9 A 3 B 0 2Y GL M C-09 IA-977 0.75 G-152-SH9 A 3 C 0 JOY PR SA C-08 C JOY IA-978 0.375 G-152-SH 9 A 3 B 0 2Y GL M C-07 C 2Y IA-979 0.375 G-J52 - SH 9 A 3 B 0 2Y Closed position is passive.

GL M C-07 C IA-985 0.375 G-152-SH9 A 3 B 0 2Y GL M H-03 IA-987 0.75 G-152 - SH 9 A 3 C 0 JOY PR SA H-05 C JOY IA-988 0.375 G-152 - SH 9 A 3 B 0 2Y GL M H-05 C 2Y IA-989 0.375 G-152 - SH 9 A 3 B 0 2Y Closed position is passive.

GL M H-06 C IA-995 0.375 G-152-SH9 A 3 B 0 2Y GL M H-09 0 JOY IA-997 0.75 G-152-SH9 A 3 C PR SA H-08 C JOY IA-998 0.375 G-152 - SH 9 A 3 B 0 2Y GL M H-07 IA-999 0.375 G-152-SH9 A 3 B 0 2Y Closed position is passive.

GL M H-07 C

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 38 OF 60 SYSTEM: LRT - LEAK RATE TESTING VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJNPS) NOTES:

LRT-109 10 G-164-SH I p 2 A GA M L-10 C J LRT-201 I G-164-SH I p 2 A GL M L-12 C J LRT-202 1 G-164 - SH I p 2 A GL M L-12 C J LRT-203 1 G-164-SH I p 2 A GL M M-14 C J LRT-204 I G-164- SH I p 2 A GL M L-12 C J LRT-400 0.5 B-430 - DP03 l p 2 A GL M C J

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 39 OF 60 SYSTEM: MS - MAIN STEAM VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

MS-106A 8 G-ISI -SH I A 2 C 0 SY PR SA C-06 C SY MS-106B 8 G-ISI - SH I A 2 C 0 SY PR SA G-06 C SY MS-108A 8 G-ISI - SH I A 2 C 0 SY PR SA B-07 C SY MS-108B 8 G-ISI -SH I A 2 C 0 5Y PR SA G-06 C 5Y J

MS-IIOA 8 G-151-SH I A 2 C 0 5Y PR SA B-07 C 5Y MS-IIOB 8 G-ISI -SH I A 2 C 0 5Y PR SA G-07 C 5Y MS-112A 8 G-ISI -SH I A 2 C 0 SY PR SA B-08 C 5Y MS-112B 8 G-151-SH I A 2 C 0 SY PR SA G-08 C SY MS-113A 8 G-151-SH I A 2 C 0 SY PR SA B-09 C SY MS-I 13B 8 G-ISI - SH I A 2 C 0 5Y PR SA G-09 C SY MS-114A 8 G-ISI -SH I A 2 C 0 SY PR SA B-10 C SY MS-114B 8 G-ISI -SH I A 2 C 0 SY PR SA G-10 C SY MS-116A 8 G-151 - SH I A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 ANG AO C-10 C Q/2Y Q 2Y years with. handwheel MS-I 16B 8 G-ISI-SHI A 2 B 0 Q/2Y Q 2Y Manual stroking required every 2 ANG AO '

G-10 C Q/2Y Q 2Y years with handwheel MS-119A 2 G-16S - SH 3 A 2 *B GL MO C-17 C Q Q 2Y MS-I 19B 2 G-165 - SH 3 A 2 B GL MO F-18 C Q Q 2Y MS-120A 2 G-165-SH3 A 2 B GL MO B-17 C Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 40 OF 60 SYSTEM: MS - MAIN STEAM VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

MS-120B 2 G-165-SH3 A 2 B GL MO E-17 C Q Q 2Y MS-124A 40 G-151 -SH 1 A 2 B CSJ-012 GA HP D-11 C C C 2Y MS-124B 40 G-151 -SH I A 2 B CSJ-012 GA HP H-11 C C C 2Y MS-40IA 6 G-151-SH 1 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO E-09 C 2Y MS-401B 6 G-151 -SH 1 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO J-10 C 2Y MS-402A 6 G-151-SH 1 A 2 C 0 V CMJ CK SA F-09 C V 0 V MS-402B 6 G-151-SH I A 2 C - CMJ CK SA J-10 C V MS-415 8 G-151 -SH I p 3 B 0 2Y GA M K-07 MS-416 4 G-151-SHl p 3 B 0 2Y GL MO *, M-04 MS-417 4 G-151-SH I p 3 B 0 SK VPS-003 GL HO M-04

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 41 OF 60 SYSTEM: NG - NITROGEN GAS VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

NG-1523 0.75 G-166-SHI A 2 C 0 JOY PR SA E-06 C IOY NG-157 I G-166-SH I A 2 A GL AO G-08 C Q J Q Q 2Y NG-158 I G-166 - SH I A 2 C,A V CMJ CK SA F-09 C J V NG-161A I G-167-SH4 A 2 B BL AO F-12 C Q Q 2Y

/

NG-161B I G-167 -SH 4 A 2 B BL AO F-16 C Q Q 2Y NG-162A I G-167 - SH 2 A 2 B BL AO G-10 C Q Q 2Y NG-162B I G-167 - SH 2 A 2 B BL AO G-18 C Q Q 2Y NG-412A 1 G-151-SH I p 2 B GL MO C-07 C 2Y NG-412B 1 G-151 - SH I p 2 B GL MO I-07 C 2Y NG-603 I G-166 - SH 2 A 3 C,A V CMJ Oiher owner defined leak rate test CK SA E-05 C 2Y V NG-604 1 G-166 - SH 2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V NG-609 1 G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-610 1 G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-621 I G-166 - SH 2 A 3 C 0 IOY PR SA E-09 C JOY NG-622 I G-166-SH2 A 3 C 0 IOY PR SA E-09 C IOY NG-703 I G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V NG-704 I G-166 -SH 2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V . '

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 42 OF 60 SYSTEM: NG - NITROGEN GAS VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

NG-709 I G-166 -SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C *Q 2Y Q NG-710 I G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-721 I G-166 - SH 2 A 3 C 0 JOY PR SA E-09 C IOY NG-722 I G-166- SH 2 A 3 C 0 JOY PR SA E-09 C IOY NG-803 I G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA *E-05 C 2Y V NG-804 I G-166 - SH 2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V NG-809 I G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test

GL so E-07 C Q 2Y Q NG-810 I G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-821 I G-166 - SH 2 A 3 C 0 JOY PR SA E-09 C IOY NG-822 I G-166-SH2 A 3 C 0 IOY PR SA E-09 C JOY NG-903 I G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V NG-904 I G-166-SH2 A 3 C,A V CMJ Other owner defined leak rate test CK SA E-05 C 2Y V NG-909 I G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-9.10 I G-166 - SH 2 A 3 A 0 Q Q VPS-005 Other owner defined leak rate test GL so E-07 C Q 2Y Q NG-921 l G-166 - SH 2 A 3 C 0 lOY PR SA E-09 C JOY NG-922 I G-166-SH2 A 3 C 0 JOY PR SA E-09 C JOY

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 43 OF 60 SYSTEM: PMU - PRIMARY MAKEUP WATER VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

PMU-146 3 G-!68-SH2 A 3 C V *CMJ CK SA. G-17 C V PMU-151 2 G-161 - SH 2 p 2 A GL M E-12 C J 2Y PMU-152 2 G-161-SH2 A 2 C,A 0 V CMJ CK SA E-12 C J V PMU-154 2 G-172 A NN 0 Q Augmented CK SA D-14

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 44 OF 60 SYSTEM: PSL - PRIMARY SAMPLING VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

PSL-105 0.5 G-162-SH2 A 2 A GL AO B-04 C Q J Q Q 2Y PSL-107 0.5 G-162 -SH 2 A 2 A GL AO B-05 C Q J Q Q 2Y PSL-203 0.5 G-162 -SH 2 A 2 A GL AO B-05 C Q J Q Q 2Y PSL-204 0.5 G-162-SH2 A 2 A GL AO B-05 C Q J Q Q 2Y PSL-303 0.5 G-162-SH2 A 2 A GL AO B-05 C Q J Q Q 2Y PSL-304 0.5 G-162 - SH 2 A 2 A GL AO B-05 C Q J Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 45 OF 60 SYSTEM: RC - REACTOR COOLANT VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

RC-1014 I G-J72 A 2 B 0 C C 2Y CSJ-002 GL so F03 C C C 2Y RC-IOJ5 J G-J72 A 2 B 0 C C 2Y CSJ-002 GL so F-03 C C C 2Y RC-1017 J G-J72 A 2 B 0 C C 2Y CSJ-002 GL so F-02 C C C 2Y -

RC-30JA 3 G-172 A I B CSJ-015 ANG AO F-JO C C C 2Y RC-301B 3 G-J72 A I B CSJ-015 ANG AO G-10 C C C 2Y RC-317A 6 G-J72 A J C 0 5Y PR SA B-06 C 5Y RC-317B 6 G-J72 A J C 0 5Y PR SA B-07 C 5Y RC-3183 J G-J72 A 2 B 0 C C 2Y CSJ-002 GL so C-02 C C C 2Y RC-3184 I G-172 A 2 B 0 C C 2Y CSJ-002 GL so C-04 C C C 2Y RC-3J86 J G-172 A 2 B 0 C C 2Y CSJ-002 GL so D-02 C C C 2Y RC-602 0.75 G-J68 - SH 2 p 2 B 0 2Y GL AO B-14 RC-603 1.5 G-J68 - SH 2 A 2 C 0 JOY I

PR SA B-J6 C JOY RC-606 0.75 G-J68 -SH 2 A 2 A CSJ-004 GL AO B-13 C C J C C 2Y RC-606J 1.0 G-J68-SH2 A 2 C,A 0 JOY PR SA A-13 C J JOY

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 46 OF 60 SYSTEM: SA - STATION AIR VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER -

VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJNPS) NOTES:

SA-908 2 G-157 p 2 A GA M E-12 C J SA-9082 0.375 G-157 A 2 A 0 C C 2Y CSJ-017 LLRT required each refueling GA so D-12 C C J C 2Y SA-9085 0.5 G-157 A 2 C,A 0 V CMJ CK SA D-11 C J V SA-909 2 G-157 p 2 A GA M D-11 C J

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2

.WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 47 OF 60 SYSTEM: SBV - SHIELD BUILDING VENTILATION VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT Pl RV EX CM T(VRR) CMJ/VPS) NOTES:

SBV-IOiA 30 G-853 -SH I A 2 B 0 Q Q 2Y B MO I-07 SBV-IOIB 30 G-853 - SH I A 2 B 0 Q Q 2Y B MO J-07 SBV-109 6 G-853 -SH I p 2 B 0 2Y B M K-05 SBV-IIOA 30 G-853 - SH I A 2 B 0 Q Q 2Y B MO K-04 SBV-1 IOB 30 G-853 -SH I A 2 B 0 Q Q 2Y B MO M-05 -

SBV-112A 30 G-853 - SH I A 2 C 0 Q CK SA I-02 Q SBV-112B 30 G-853 - SH I A 2 C 0 Q CK SA I-02 Q SBV-l 13A 30 G-853 -SH I A 2 B 0 Q* Q 2Y B MO G-06 C Q Q 2Y SBV-l 13B 30 G-853 - SH I A 2 B 0 Q Q 2Y B MO G-06 C Q Q 2Y SBV-114A 30 G-853 - SH 21 A 2 B 0 Q Q 2Y B MO I-16 C Q Q 2Y SBV-l 14B 30 G-853 -SH 21 A 2 B 0 Q *, Q 2Y B MO I-18 C Q Q 2Y C:

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 48 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS .PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-106A 24 G-167-SH3 A 2 B 0 Q Q 2Y Augmented ST -C B AO C-05 C Q Q 2Y SI-106B 24. G-167 -SH 3 A 2 B 0 Q Q 2Y Augmented ST-C B AO B-02 C Q Q 2Y Sl-1071A 20 G-167 -SH 3 A 2 C 0 V CMJ CK SA G-02 C V SI-1071B 20 G-167-SH3 A 2 C 0 V CMJ CK SA K-02 C V SI-107A 24 G-167-SH3 A 2 C 0 V CMJ CK SA D-04 C V SI-107B 24 G-167 - SH 3 A 2 C 0 V CMJ CK SA D-03 C V SI-108A 20 G-167, SH 3 A 2 C 0 V CMJ CK SA G-03 C V SI-108B 20 G-167 -SH 3 A 2 C 0 V CMJ CK SA K-03 C V SI-109A 20 G-167-SH3 p 2 B 0 2Y B M G-04 SI-109B 20 G-167 - SH 3 p 2 B 0 2Y B M K-04 SI-1161A 2 G-167 - SH 3 A 2 B 0 2Y Open position is passive.

GL so H-07 C Q Q 2Y SI-1161B 2 G-167 - SH 3 A 2 B 0 2Y Open position is passive.

GL so G-08 C Q Q 2Y SJ-l 16A 2 G-167 -SH 3 A 2 C 0 V CMJ T-handle locked open CK SA G-07 V SJ-I 16B 2 G-167-SH3 A 2 C 0 'V CMJ T-handle locked open CK SA H-08 V SJ-119A I G-167 -SH 3 p 2 B GL AO E-07 C 2Y SJ-I 19B I G-167-SH3 p 2 B GL AO E-08 C 2Y SI-120A 4 G-167 - SH 3 A 2 B 0 2Y Open position is passive.

GA MO D-08 C Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 49 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER.

VALVE NO. S~ZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-120B 4 G-167-SH3 A 2 B 0 2Y Open position is passive.

GA MO D-09 C Q Q 2Y SI-121A 4 G-167-SH3 A 2 B 0 2Y Open position is passive.

GA MO D-08 C Q Q 2Y SI-121B 4 G-167-SH3 A 2 B 0 2Y Open position is passive.

GA MO D-09 C Q Q 2Y SI-122A 8 G-167 - SH 3 A 2 c 0 Q CK SA G-08 Q SI-122B 8 G-167 - SH 3 A 2 C 0 Q CK SA I-08 Q SI-124A 18 G-167 - SH 3 p 2 B 0 2Y GA M J G-09 SI-124B 18 G-167 - SH 3 p 2 B 0 2Y GA M H-09 SI-125A JO G-167 -SH 3 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO G-10 C 2Y SI-125B 10 G-167-SH 3 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO I-12 C 2Y SI-129A 10 G-167 - SH 3 A 2 B 0 2Y Open position is passive.

B AO G-10 C Q Q 2Y SI-129B 10 G-167-SH3 A 2 B 0 2Y Open position is passive.

B AO I-12 C Q Q 2Y SI-132A I G-167-SH3 A 2 C 0 JOY PR SA G-13 C JOY SI-132B 1 G-167-SH3 A 2 C 0 JOY PR SA K-14 C JOY SI-135A 8 G-167 - SH 2 A 2 B GA MO C-04 C Q Q 2Y SI-135B 8 G-167-SH2 A 2 B GA MO C-02 C Q Q 2Y SI-138A 6 G-167 - SH 2 A 2 B 0 Q Q 2Y Closure added per EC-26496 GL MO I-03 C Q Q 2Y SI-138B 6 G-167-SH4 A 2 B 0 Q Q 2Y Closure added per EC-26496 GL MO H-03 C Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VAL VE

SUMMARY

LISTING PAGE 50 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-139A 6 G-167-SH2 A 2 B 0 Q Q 2Y Closure added per EC-26496 GL MO E-03 C Q Q 2Y SI-139B 6 G-167- SH 4 A 2 B 0 Q Q 2Y Closure added per EC-26496 GL MO D-03 C Q Q 2Y SI-14023A 0.75 G-167 -SH 2 A 2 A 0 2Y Open position is passive GL so H-04 C Q 2Y J Q Q 2Y SI-14024A 0.75 G-167 SH2 A 2 A 0 2Y Open position is passive GL so H-04 C Q 2Y Q Q 2Y SI-142A 8 G-167-SH 2 A I C,A 0 C CSJ-028 PIV leak test CK SA I-05 C C 2Y SI-142B 8 G-167 -SH 4 A 1 C,A 0 C CSJ-028 PIV leak test CK SA H C C 2Y 8 0 C CSJ-028 PIV leak test I

SI-143A G-167 -SH 2 A I C,A CK SA E-06 C C 2Y Sl-143B 8 G-167 -SH 4 A I C,A 0 C CSJ-028 PIV leak test CK SA D-05 C C 2Y SI-201A 10 G-167-SHI A 2 C 0 R ROJ-002 CK SA DD-04 R SI-201B 10 G-167 - SH I A 2 C 0 R ROJ-002 CK SA J-02 R SI-202A 10 G-167 - SH I p 2 B 0 2Y GA M E-04 C 2Y SI-202B 10 G-167-SHI p 2 B 0 2Y GA M H-04 C 2Y SI-2034A 0.75 G-167 - SH I A 2 C 0 JOY PR SA D-05 C JOY SI-2034AB 0.75 G-167 - SH I A 2 C 0 JOY PR SA F-05 C JOY SI-2034B 0.75 G-167-SHI A 2 C 0 JOY PR SA 1-06 C JOY SI-203A 10 G-167-SH I p 2 B 0 2Y GA M D-04 SI-203B 10 G-167 - SH I p 2 B 0 2Y GA M J-05

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 51 OF 60 SYSTEM: SI - SAFETY INJECTION ---- )}{

VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY, REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-205A 2 G-J67 - SH J A 2 C 0 ' V I CMJ CK SA C-09 V SI-205AB 2 G-J67 - SH J A 2 C 0 V CMJ CK SA C-09 V SI-205B 2 G-J67 - SH J A 2 C 0 V CMJ CK SA E-JO V SI-207A 4 G-J67-SHJ A 2 C 0 R ROJ-003 CK SA D-JO C R SI-207AB 4 G-J67-SHJ A 2 C 0 R ROJ-003 CK SA G-JO C R SI-207B 4 G-J67-SH J A 2 C 0 R ROJ-003 CK SA J-10 C R SI-208A 4 G-167-SH I p 2 B 0 2Y GA M D-JJ p -

SI-208B 4 G-J67 -SH J 2 B 0 2Y GA M J-J J SI-2J2A 4 G-J67-SH J p 2 B' 0 2Y GA M E-J J C 2Y SI-211'B 4 G-J67 -SH J p 2 B 0 2Y GA M H-JJ C 2Y SI-2J4 J G-J67-SHJ A 2 C 0 !OY PR SA o*-JJ C JOY SI-2J6 4 G-J67-SHJ A 2 C 0 R ROJ-004 CK SA E-J2 R SI-219A 4 G-167-SHI A 2 B 0 2Y Open position is passive.

GA MO E-13 C Q Q 2Y SI-219B 4 G-167 - SH J A .2 B 0 2Y Open position is passive.

GA MO J-11 C Q Q 2Y SI-220A 1.5 G-J67 -SH J A 2 C 0 JOY PR SA D-J3 C JOY SI-220B J G-J67 - SH J A 2 C 0 JOY PR SA G-J3 C JOY SI-225A 2 G-J67 -SH 4 A 2 B 0 Q Q 2Y GL MO E-03

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 52 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-225B 2 G-167-SH4 A 2 B 0 Q Q 2Y GL MO G-03 SI-226A 2 G-167 - SH 4 A 2 B 0 Q Q 2Y GL MO L-02 SI-226B 2 "G-167-SH4 A 2 B 0 Q Q 2Y GL MO J-03 SI-227A 2 G-167 -SH 2 A 2 B 0 Q Q 2Y

- GL MO F-03 SI-227B 2 G-167-SH2 A 2 B 0 Q Q 2Y GL MO G-02 SI-228A 2 G-167-SH 2 A 2 B 0 Q Q 2Y GL MO L-02 SI-228B 2 G-167-SH 2 A 2 B 0 Q Q 2Y GL MO J-02 SI-241 3 G-167 - SH 4 A I C,A 0 R ROJ-005 PIV leak test

/

CK SA E-05 C R 2Y SI-242 3 G-167 - SH 4 A I C,A 0 R ROJ-005 PIV leak test CK SA J-05 C R 2Y SI-243 3 G-167 -SH2 A I C,A 0 R ROJ-005 PIV leak test CK SA G-05 C R 2Y SI-244 3 G-167 - SH 2 A I C,A 0 R ROJ-005 PIV leak test CK SA K-05 C R 2Y SI-245 2 G-167 - SH I A 2 C 0 V CMJ CK SA D-09 V SI-301 I G-167 - SH 4 A I B GA AO C-07 C Q Q Q 2Y SI-302 I G-167 -SH 2 A I B GA AO L-06 C Q Q Q 2Y SI-303A I G-167-SH4 A I B GA AO H-08 C Q Q Q 2Y SI-303B I G-167 - SH 4 A I B GA AO I-15 C Q Q Q 2Y SI-304A I G-167 - SH 2 A I B GA AO I-07 C Q Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 53 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

Sl-304B I G-167 - SH 2 A I B GA AO 1-14 C Q Q Q 2Y SI-307A 2 G-167 -SH 4 A 2 B GL AO G-08 C Q Q 2Y SI-307B 2 G-167 -SH 4 A .2 B GL AO G-J5 C Q Q 2Y SI-308A 2 G-167 - SH 2 A 2 B GL AO H-08 C Q Q 2Y Sl-308B 2 G-167-SH2 A 2 B GL AO H-14 C Q Q 2Y Sl-323A I G-167 -SH 4 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so D-11 C 2Y SI-323B I G-167 - SH 4 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so E-J7 C 2Y SI-324A I G-167 -SH 2 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so F-10 C 2Y SI-324B I G-167 - SH 2 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so F-17 C 2Y SI-325A I G-167-SH 4 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL* so D-12 C 2Y SI-325B I G-167 - SH 4 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so E-18 C 2Y SI-326A I G-167-SH2 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so F-J J C 2Y Sl-326B I G-J67-SH2 A 2 B 0 C C 2Y CSJ-001 Closed position is passive.

GL so F-17 C 2Y SI-327A 0.75 G-J67-SH4 A 2 C 0 JOY PR SA D-10 C JOY SI-327B 0.75 G-J67-SH4 A 2 C 0 JOY PR SA D-16 C JOY Sl-328A 0.75 G-J67-SH 2 A 2 C 0 JOY PR SA E-09 C JOY JOY -

Sl-328B 0.75 G-167 - SH 2 A 2 C 0 PR SA E-J5 C JOY

(

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 54 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-329A 12 G-167 - SH 4 A I C,A 0 V CMJ CK SA H-10 C 2Y V SI-329B 12 G-167 - SH 4 A I C,A 0 V CMJ CK SA H-17 C 2Y V SI-330A 12 G-167 - SH 2 A I C,A 0 V CMJ CK SA I-09 C 2Y V SI-330B 12 G-167 - SH 2 A I C,A 0 V CMJ CK SA I-16 C 2Y V SI-33!A 12 G-!67-SH4 p I B 0 2Y GA MO I-10 SI-331B 12 G-167-SH4 p 1 B 0 2Y r GA MO I-16 SI-332A 12 G-167-SH2 p 1 B 0 2Y GA MO J-09 SI-332B 12 G-167 - SH 2 p I B 0 2Y GA MO J-16 SI-335A 12 G-167 - SH 4 A I C,A 0 V CMJ CK SA I-12 C 2Y V-SI-335B 12 G-167 - SH 4 -A I C,A 0 V CMJ CK SA J-17 C 2Y V SI-336A 12 G-167 -SH 2 A I C,A 0 V CMJ CK SA J-11 C 2Y V SI-336B 12 G-167-SH2 A I C,A 0 V CMJ CK SA I-18 C 2Y V SI-343 I G-167 - SH 4 A 2 A GA AO M-04 C Q J Q Q 2Y SI-3434 1.0 G-167-SH4 A 2 C,A 0 JOY PR SA M-05 C J JOY SI-344 2 G-167 - SH 3 p 2 A GL M B-15 C J 2Y SI-401A 14 G-167 - SH 2 A I A 0 C C 2Y CSJ-010 - Closed position is passive. PIV leak GA MO B-11 C 2Y 2Y test.

SI-401B 14 G-167 - SH 2 A I A 0 C C 2Y CSJ-010 Closed position is passive. PIV leak GA MO E-11 C 2Y 2Y test.

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 55 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-404A I G-167-SH2 A I C 0 SY PR SA A-09 C SY SI-404B I G-167 - SH 2 A I C 0 SY PR SA C-09 C SY SI-4052A 0.75 G-167 -SH 2 A I A 0 C C 2Y CSJ-010 CSJ-010 GL so B-09 C C 2Y J C 2Y SI-4052B 0.75 G-167 - SH 2 A I A 0 C C 2Y CSJ-010 CSJ-010 GL so E-09 C C 2Y J C 2Y SI-405A 14 G-167-SH2 A I A 0 C C 2Y CSJ-010 Closed position is passive. PIV leak GA AO B-09 C 2Y J 2Y test.

SI-405B 14 G-167-SH2 A I A 0 C C 2Y CSJ-010 Closed position is passive. PIV leak GA AO E-09 C 2Y J 2Y test.

SI-406A 6 G-167 - SH 2 A 2 C 0 JOY T.S.4.4.8.3.1 (b)

PR SA C-06 C J JOY SI-406B 6 G-167-SH2 A 2 C 0 JOY T.S.4.4.8.3.1 (b)

PR SA D-06 C J JOY SI-407A 14 G-167 - SH 2 A 2 A 0 C C 2Y CSJ-016 Closed position is passive.

GA MO C-04 C 2Y J 2Y SI-407B 14 G-167 - SH 2 A 2 A 0 C C 2Y CSJ-016 Closed position is passive.

GA MO D-04 G 2Y J 2Y SI-408A 0.75 G-167 - SH 3 A 2 - C 0 JOY PR SA M-02 C JOY SI-408B 0.75 G-167-SH3 A 2 C 0 JOY PR SA M-01 C JOY SI-410A 14 G-167-SH3 - p 2 B 0 2Y GA M H-05 SI-410B 14 G-167-SH3 p 2 B 0 2Y GA M J-04 SI-41 lA I G-167 - SH 3 p 2 B GL AO H-05 C 2Y SI-41 lB I G-167 - SH 3 p 2 B GL AO J-04 C 2Y SI-412A 10 G-167 - SH 3 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO E-15 C 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 56 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJNPS) NOTES:

SI-412B 10 G-167 SH-3 A 2 B 0 Q Q 2Y Closed position is passive.

GA MO D-15 C 2Y SI-41,SA 10 G-167 - SH 3 A 2 B 0 Q Q 2Y B MO G-15 C Q Q 2Y SI415B 10 G-167-SH3 A 2 B 0 Q Q 2Y B MO K-16 C Q Q 2Y SI-417A 6 G-167 -SH 3 p 2 B GA - M E-15 C 2Y SI-417B 6 G-167-SH3 p 2 B GA M D-15 C 2Y SI-418A 3 G-167 -SH 3 p 2 B GA M E-16 C 2Y SI-418B 3 G-167-SH3 p 2 B GA M D-16 C 2Y SI-502A 3 G-167 - SH I A 2 B 0 Q Q 2Y GA MO B-13 SI-502B 3 G-167 - SH I A 2 B 0 Q Q 2Y GA MO K-12 SI-503A 1.5 G-167 - SH 1 A 2 C 0 JOY PR SA D-14 C JOY SI-503B 1.5 A 0 JOY PR SA G-167-SH I 2 C J-13 C JOY SI-506A 3 G-167 - SH I A 2 B 0 Q Q 2Y - Closed position is passive.

GL MO B-14 C 2Y SI-506B 3 G-167 - SH I A 2 B 0 Q Q 2Y Closed position is passive.

GL MO K-13 C 2Y SI-510A 3 G-167 -SH 4 A I C,A 0 R ROJ-005 PIV leak test.

CK SA B-05 C R 2Y SI-510B 3 G-167 - SH 2 A I C,A 0 R ROJ-005 PIV leak test.

CK SA M-05 C R 2Y SI-512A 3 G-167 - SH 4 A I C,A 0 R ROJ-005 PIV leak test.

CK SA B-10 C R 2Y SI-512B 3 G-167-SH2 A I C,A 0 R ROJ-005 PIV leak test.

CK SA N-08 C R 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 57 OF 60 SYSTEM: SI - SAFETY INJECTION VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SI-6011 1.5 G-167-SH2 A 2 A 0 2Y Open position is passive GL so H-01 C Q 2Y Q Q 2Y SI-6012 1.5 G-167 - SH 2 A 2 A 0 2Y Open position is passive GL so H-01 C Q 2Y Q Q 2Y SI-602A 24 G-167-SH I A 2 A 0 Q Q 2Y B MO J-03 C Q 2Y Q 2Y SI-602B 24 G-167 -SH I A 2 A 0 Q Q 2Y B MO K-03 C Q 2Y Q 2Y SI-604A 24 G-167 -SH I A 2 C 0 V CMJ CK SA J-02 V SI-604B 24 G-167 - SH I A 2 C 0 V CMJ CK SA L-02 V SI-717A 16 G-163 A 3 C 0 Q CK SA B-05 Q SI-717B 16 G-163 A 3 C 0 Q CK SA C-05 Q

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 58 OF 60 SYSTEM: SP - SUMP PUMPS VALVE P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. 1ST CODE CODE SAFETY REQUES .(CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) CMJ/VPS) NOTES:

SP-J05 1.5 G-!73-SH3 A 2 "- A D AO J-09 C Q J Q Q 2Y SP-1051 0.5 G-J73 -SH 3 A 2 C,A 0 JOY PR SA J-09 C J JOY SP-106 1.5 G-J73 -SH 3 A 2 A D AO K-10 C Q J Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7

VALVE

SUMMARY

LISTING PAGE 59 OF 60 SYSTEM: SSL - SECONDARY SAMPLING VALVE P&IDNO., IST REQUIRED TESTS AND FREQUENCY RELIEF OTHER VALVE NO. SIZE (in.) COORD. IST CODE CODE SAFETY REQUES (CSJ/ROJ/

TYPE ACT. PASS CLASS CAT. POS.

FS PS LT LJ ST FT PI RV EX CM T(VRR) . CMJ/VPS) NOTES:

SSL-301A I G-151 -SH I A 2 B GL AO D-08 C Q Q Q 2Y SSL-301B I G-151-SH I A 2 B GL AO I-07 C Q Q Q 2Y SSL-8004A 0.5 G-162 -SH 2 A 2 B GL AO F-04 C Q Q Q 2Y SSL-8004B 0.5 G-162 - SH 2 A 2 B GL AO E-01 C Q Q Q 2Y SSL-8006A 0.5 G-162 - SH 2 A 2 B GL AO F-01 C Q Q Q 2Y I

SSL-8006B 0.5 G-162 - SH 2 A 2 B GL AO F-04 C Q Q Q 2Y

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 VALVE

SUMMARY

LISTING PAGE 60 OF 60 Valve Summary Listing Notes No.

None

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 PUMP

SUMMARY

LISTING PAGE 1 OF 5 P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY COORD. CODE PUMP NO. PUMP DESCRIPTION PUMP TYPE DRIVER CLASS s dP FR Pd V PRR/PPS NOTES:

ACC-MPMP-000 I A AUXILIARY COMPONENT Centrifugal Motor G-160 Sh2 3 Q Q Q PRR-17-2 Group A Test. Measure Vv

./ COOLING WATER PUMP A G-5 Peak.

ACC-MPMP-000 I A* 2Y 2Y 2Y PRR-17-2

Comprehensive Test ACC-MPMP-000 I B AUXILIARY COMPONENT Centrifugal Motor G-160 Sh 5 3 Q Q Q PRR-17-2 Group A Test. Measure Vv COOLING WATER PUMP B G-10 Peak.

ACC-MPMP-000 I B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test BAM-MPMP-OOO!A BORIC ACID PUMP A Centrifugal Motor G-168 Sh3 3 Q Q Q PRR-17-2 Group A Test. Measure Vv

' Peak.

J-9 BAM-MPMP-OOO!A* 2Y 2Y 2Y PRR-17-2

Comprehensive Test BAM-MPMP-000 I B BORIC ACID PUMP B Centrifugal Motor G-168Sh3 3 Q Q Q PRR-17-2 Group A Test. Measure Vv I-9 Peak.

BAM-MPMP-OOO!B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CC-MPMP-000 I A COMPONENT COOLING WATER Centrifugal Motor G-160 Sh 2 3 Q Q Q PRR-17-2 Group A Test. Measure Vv POMPA F-11 Peak.

CC-MPMP-OOOIA* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CC-MPMP-000 !AB COMPONENT COOLING WATER Centrifugal Motor G-I60Sh2 3 Q Q Q PRRsJ7-2 Group A Test. Measure Vv PUMP AB F-12 Peak.

CC-MPMP-000 I AB* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CC-MPMP-000 I B COMPONENT COOLING WATER Centrifugal Motor G-160 Sh 2 3 Q Q Q PRR-17-2 Group A Test. Measure Vv PUMPB F-13 Peak.

CC-MPMP-000 I B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CHW-MPMP-OOOIA CHILLED WATER PUMP A Centrifugal Motor G-853 Sh 3 3 Q Q Q PRR-17-2 Group A Test. Measure Vv 1-1 Peak.

CHW-MPMP-000 IA* 2Y 2Y 2Y PRR-17-2

Comprehensive Test

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 PUMP

SUMMARY

LISTING PAGE 2 OF 5 P& IDNO., 1ST REQUIRED TESTS AND FREQUENCY COORD. CODE PUMP NO. PUMP DESCRIPTION PUMP TYPE DRIVER CLASS s dP FR Pd V PRR/PPS NOTES:

CHW-MPMPOOO I AB CHILLED WATER PUMP AB Centrifugal Motor G-853 Sh 3 3 Q Q Q PRR-17-2 Group A Test. Measure Vv I-6 Peak.

CHW-MPMPOOOIAB* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CHW-MPMP-OOOIB CHILLED WATER PUMP B Centrifugal Motor G-853 Sh 3 3 Q Q Q PRR-17-2 Group A Test. Measure Vv I-14 Peak.

CHW-MPMP-000 I B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CMU-MPMP-0004A COMPONENT COOLING WATER Centrifugal Motor G-160Sh6 3 Q Group B Test.

MAKEUP PUMP A J-08 CMU-MPMP-0004A

2Y 2Y 2Y PRR-17-2

Comprehensive Test CMU-MPMP-0004B COMPONENT COOLING WATER Centrifugal Motor G-!60Sh6 3 Q Group B Test.

MAKEUP PUMP B J-11 CMU-MPMP-0004B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CS-MPMP-0001 A CONTAINMENT SPRAY PUMP A Centrifugal Motor G-163 2 Q PRR-17-2 Group BTest.

J-4 CS-MPMP-0001 A* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CS-MPMP-OOOIB

CONTAINMENT SPRAY PUMP B Centrifugal Motor G-163 2 Q PRR-17-2 Group B Test.

F-4 CS-MPMP-000 I B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test CVC-MPMP-000 I A CHEMICAL VOLUME CONTROL Positive Motor G-168 Sh 2 2 Q Q Q PRR-17-1 Group A Test. Measure Vv CHARGING PUMP A Displacement J-4 Peak to Peak.

CVC-MPMP-000 I A* 2Y 2Y 2Y

Comprehensive Test CVC-MPMPOOOI AB CHEMICAL VOLUME CONTROL Positive Motor G-168 Sh 2 2 Q Q Q PRR-17-1 Group A Test. Measure Vv CHARGING PUMP AB Displacement K-4 Peak to Peak.

CVC-MPMPOOO I AB* 2Y 2Y 2Y

Comprehensive Test

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 PUMP

SUMMARY

LISTING PAGE 3 OF 5 P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY

- COORD. CODE PUMP NO. PUMP DESCRIPTION PUMP TYPE DRIVER CLASS s dP FR Pd V PRR/PPS NOTES:

CVC-MPMP-0001 B CHEMICAL VOLUME CONTROL Positive Motor G-168Sh2 2 Q Q Q PRR-17-1 Group A Test. Measure Vv CHARGING PUMP B Displacement M-4 Peak to Peak.

CVC-MPMP-0001 B* 2Y 2Y 2Y

Comprehensive Test EFW-MPMP-OOOlA EMERGENCY FEEDWATER PUMP A Centrifugal --- Motor G-153 Sh4 3 Q GroupB Test.

K-6 <

EFW-MPMP-0001 A* 2Y 2Y 2Y PRR-17-2

Comprehensive Test EFW-MPMPOOOlAB EMERGENCY FEEDWATER PUMP Centrifugal Turbine G-153 Sh4 3 Q Q PPS-002 Group B Test. Measure speed AB K-9 1st.

EFW-MPMPOOOlAB* 2Y 2Y 2Y 2Y PRR-17-2

Comprehensive Test EFW-MPMP-0001 B EMERGENCY FEEDWATER PUMP B Centrifugal Motor G-153Sh4 3 Q GroupB Test.

K-11 EFW-MPMP-0001 B * - 2Y 2Y 2Y PRR-17-2

Comprehensive Test SI-MPMP-OOOIA ILOW PRESSUR,E SAFETY ICentrifugal Motor I I 2 Q Q Q IIPRR-17-2 IGroup A Test. Measure Vv INJECTION PUMP A I

G-167Sh3 G-6 II I I I I PPS-003 PPS-001 Peak.

I SI-MPMP-OOOJA* 2Y 2Y

Comprehensive Test SI-MPMP-0001B LOW PRESSURE SAFETY I 2 Q Q Group A Test. Measure Vv I

Centrifugal INJECTION PUMP B Peak.

I SI-MPMP-0001 B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test SI-MPMP-0002A HIGH PRESSURE SAFETY Centrifugal Motor G-167 Sh 1 2 Q PRR-17-2 GroupBTest.

INJECTION PUMP A D-8 SI-MPMP-0002A* 2Y 2Y 2Y PRR-17-2

Comprehensive Test SI-MPMP-0002AB HIGH PRESSURE SAFETY Centrifugal Motor G-167 Sh 1 2 Q ;

PRR-17-2 GroupB Test.

INJECTION PUMP AB F-8 PRR-17-3

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 PUMP

SUMMARY

LISTING PAGE 4 OF 5 P&IDNO., 1ST REQUIRED TESTS AND FREQUENCY COORD. CODE PUMP NO. PUMP DESCRIPTION PUMP TYPE DRIVER CLASS s dP FR Pd V PRR/PPS NOTES:

SI-MPMP-0002AB* 2Y 2Y 2Y PRR-17-2

Comprehensive Test SI-MPMP-0002B HIGH PRESSURE SAFETY Centrifugal Motor G-167 Sh I 2 Q PRR-17-2 GroupB Test.

INJECTION PUMP B J-8 SI-MPMP-0002B* 2Y 2Y 2Y PRR-17-2

Comprehensive Test

ISTPLAN PROGRAM SECTION NO. SEP-WF3-IST-2 WF3 REVISION NO. 7 PUMP

SUMMARY

LISTING PAGE 5 OF 5 Pump Summary Table Notes No.

None

W3F1-2017-0075, Submittal of the Inservice Testing Plan for the Fourth 10-Year Interval

Text

Subject:

Dear Sir or Madam:

Attachment:

Title:

SUMMARY

SUMMARY

Title:

REFERENCES:

Title:

REFERENCES:

Title:

REFERENCES:

Title:

REFERENCES:

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY