Enteegy 450 Broadway, P.O. Box 249 · RW/sp cc next page. NL-09-098 Docket 50-286 Page 2 of 2...

--- EnteegyEnteray Nuclear NortheastIndian Point Energy Center450 Broadway, GSBP.O. Box 249Buchanan, NY 10511-0249Tel (914) 734-6710

Robert WalpoleLicensing Manager

July 21, 2009

NL-09-098

U.S. Nuclear Regulatory Commission:ATTN: Document Control DeskWashington, DC 20555-0001

SUBJECT: Fourth Ten-year Interval Inservice Testing Program Plan, Revision 0Indian Point Unit Number 3Docket No. 50-286License No. DPR-64

Dear Sir or Madam:

Entergy Nuclear Operations, Inc. (Entergy) is hereby submitting the Indian Point Unit 3 (IP3)Inservice Testing (IST) Program Plan for the 4 th Interval, Revision 0 (Enclosure 1) which covers theperiod July 21, 2009 through July 20, 2019. The 4 th Interval IST Program incorporates therequirements of 10 CFR 50.55a for use of the ASME Code for operation and maintenance ofNuclear Power Plants to include the 2001 Edition through the 2003 Addenda. For IP3 this is theASME OM 2001 edition with Addenda through 2003.

There are no new commitments being made in this submittal. If you have any questions or requireadditional information, please contact Mr. Robert Walpole, Manager, Licensing at (914) 734-6710.

Sincerely,

RW/spcc next page

NL-09-098Docket 50-286

Page 2 of 2

Enclosure: 1. Fourth Ten-year Interval Inservice Testing Program Plan, Revision 0

cc: Mr. John P. Boska, Senior Project Manager, NRC NRR DORLMr. Samuel J. Collins, Regional Administrator, NRC Region 1NRC Resident Inspector, IP3Mr. Francis J. Murray, Jr., President and CEO, NYSERDAMr. Paul Eddy, New York State Dept. of Public Service

Enclosure 1 TO NL-09-098

FOURTH TEN-YEAR INTERVAL

INSERVICE TESTING PROGRAM PLAN, REVISION 0

ENTERGY NUCLEAR OPERATIONS, INC.INDIAN POINT NUCLEAR GENERATING UNIT NO. 3

DOCKET NO. 50-286

Enteiy lnservice Tcsting Program Plan SEP-IS-I3-001 Re,. 0Fourth Interval P

Indian Point Unit,3 Page 1 OF 193

PROGRAM SECTION No. SEP-IST-IP3-001Revision No. 0

INDIAN POINT 3 FOURTH TEN-YEAR INTERVAL

INSERVICE TESTING PROGRAM PLAN

REVISION 0

July 21, 2009

Applicable Sites: IZ

Specific Sites: ANO E-] GGNS [] IPEC Z JAF [] PLP [] PNPS [] RBS E] VY [] W3 [] HQN[]

Safety Related:

F]

Yes

No

_ En_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0O UJteigy Fourth Interval

Indian Point Unit 3 |Page 2 OF 193

REVIEW AND CONCURRENCE

Program Section No.: SEP-IST-IP3-001

Revision No.: 0

Program Section Title: Inservice Testing Program Plan Fourth Interval

Prepared By:

Checked By:

R.C. LEE

Jarvis Miu 4 " -

(Additional 'Reviewed Bv' lines may be added as needed)

Date 7L'-& )

Date ( '0

ANII N/A Date

Reviewed By (or N/A)

Concurred:

Responsible Supervisor

Date 712-010,9

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval

Indian Point Unit 3 Page 3 OF 193

Table of Contents

1.0 INTRODUCTION

1.1 Purpose1.2 Scope

2.0 INSERVICE TESTING PLAN FOR PUMPS

2.1 Pump Inservice Testing Plan Description2.2 Pump Plan Table Description

3.0 INSERVICE TESTING PLAN FOR VALVES

3.1 Valve Inservice Testing Plan Description3.2 Valve Plan Table Description

4.0 ATTACHMENTS

1. System and P&ID Listing2. Pump Relief Request Index3. Pump Relief Requests4. Valve Relief Request Index5. Valve Relief Requests6. Cold Shutdown Justification Index7. Cold Shutdown Justifications8. Refuel Outage Justification Index9. Refuel Outage Justifications10. Technical Position Index11. Technical Positions12. Pump Table13. Valve Table

Inservice Testing Program PlanFourth Interval

SEP-IST-1P3-001 Rev. 0


REVISION STATUS

Program Section No.: SEP-IST-1P3-001

Revision No.: 0

PROGRAM SECTION REVISION SUMMARY

REVISION DESCRIPTION OF CHANGES

0 Issued for use

I

SEP-IST-IP3-001 I Rev. 0Inservice Testing Program PlanFourth Interval


1.0 INTRODUCTION

Revision 9 of the Indian Point Unit 3 (IP3) Inservice Testing Program Plan will be ineffect for the applicable duration of the fourth 120-month (10-year) inspection interval(7/21/09-7/20/19), unless changed for other reasons. The Plan will be updated prior tothe start of the fifth inspection interval in accordance with the requirements of 10 CFR50.55a(g).

1.1 Purpose

To provide requirements for the performance and administration of assessing theoperational readiness of those ASME Class 1, 2, and 3 pumps and valves whosespecific functions are required to:

* Shutdown the reactor to the safe shutdown condition,* Maintain the safe shutdown condition, or* To mitigate the consequences of an accident.

IP3 was designed and licensed to operate as a Hot Shutdown plant, For the purposesof the IST Program, Cold Shutdown is defined as the "safe" shutdown condition (Unit 3UFSAR, Table 5.2-3).

The Inservice Inspection (ISI) Classification Boundaries are identical to the QualityGroup Boundaries shown on the plant Piping and Instrument Diagrams (P&IDs) listedin Attachment 1. This Inservice Testing (IST) Program was developed using thefollowing documents:

* Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a* Standard Review Plan 3.9.6, "Inservice Testing of Pumps and Valves"* Safety Analysis Report, Indian Point Plant* Technical Specifications, Indian Point, Unit 3* Technical Requirements Manual;* Past program correspondence;* Operating Procedures (Normal, Emergency and Off-Normal);* Design Basis Documents.* NUREG-1482, Rev. 1 "Guidelines for Inservice Testing at Nuclear Power Plants"

SEntergj Inservice Testing Program PlanFourth Interval Pa E-S-P-O


1.2 Scope

All references to the ASME OM Code within this document are intended to apply to the2001 OM Code through the 2003 Addenda. The program plan was prepared to meetthe requirements of the following subsections of the American Society of MechanicalEngineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants,2001 Edition through 2003 Addenda as follows:

* ASME OM Code, Subsection ISTA, "General Requirements"

ISTA contains the requirements directly applicable to inservice testing includingthe Owner's Responsibility and Records Requirements.

* ASME OM Code, Subsection ISTB, "Inservice Testing of Pumps in Light-WaterReactor Nuclear Power Plants"

ISTB establishes the requirements for inservice testing of pumps in light-waterreactor nuclear power plants. The pumps covered are those provided with anemergency power source, that are required in the shutting down the reactor to thesafe shutdown condition, in maintaining the safe shutdown condition, and/or inmitigating of the consequences of an accident.

* ASME OM Code, Subsection ISTC, "lnservice Testing of Valves in Light-WaterReactor Nuclear Power Plants"

ISTC establishes the requirements for inservice testing of valves in light-waterreactor nuclear power plants. The valves covered include those which provideoverpressure protection and those which are required to perform a specificfunction, either actively through the changing of valve obturator position orpassively by maintaining required obturator position in shutting down a reactor tothe safe shutdown condition, in maintaining the safe shutdown condition, or inmitigating the consequences of an accident.

* ASME OM Code, Mandatory Appendix I, "Inservice Testing of Pressure ReliefDevices in Light-Water Reactor Nuclear Power Plants"

Appendix I provides the requirements for performance testing and monitoring ofnuclear plant pressure relief devices. Methods, intervals, and recordrequirements for monitoring and testing are established, as well as guidelines forthe evaluation of results. The Appendix applies to safety valves, safety reliefvalves, pilot-operated pressure relief valves, power-actuated pressure reliefvalves, nonreclosing pressure relief devices and vacuum relief devices, includingall accessories and appurtenances.


Indian Point Unit 3 [ Page 7 OF 193

The IP3, Pump and Valve Inservice Testing Plan will be in effect through the fourth120-month interval.

. Unit Three: Begin: July 21, 2009 End: July 20, 2019

I Inservice Testing Program Plan SEP-IST-IP3-00I Rev. 0@ýEtegy Fourth Interval

Indian Point Unit 3 [ ae 8 OF 193

2.0 INSERVICE TESTING PLAN FOR PUMPS

2.1 Pump Inservice Testing Plan Description

This Program Plan meets the requirements of ASME OM Code 2001 Edition through 2003addenda Section ISTB with the exception of specific relief requests contained in Attachment3.

2.2 Pump Plan Table Description

The pumps included in the IP3 IST Plan are listed in Attachment 12, "Inservice TestingPump Table". The information contained in these tables identifies those pumps required tobe tested to the requirements of Subsection ISTB of the ASME OM Code 2001 Editionthrough 2003 Addenda along with their applicable tests and test frequencies, andassociated relief requests and remarks. The headings for the pump tables are delineatedbelow.

Pump Tag

P&ID

P&ID Zone

The unique Tag Number for the pump.

The Piping and Instrumentation Drawing on which the pump isrepresented.

The P&ID Coordinate location of the pump.

Cat The pump group as defined in ISTB-2000

Group A Continuous or routinely operated pumpsGroup B Standby pumps not operated routinelyN/A Not Applicable (Skid Mounted)

Code Class The ASME Code classification of the pump

123

ASME Class 1ASME Class 2ASME Class 3

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0

teigyIndian Point Unit 3 ge 9 OF 193

2.2 Pump Plan Table Description (Cont'd)

Pump Type The type of pump.

CentrifugalPositive DisplacementVertical Line Shaft

The type of pump driver.Pump Driver

MOTORTURBINE,ENGINE

Motor drivenSteam turbine drivenCombustion Engine

Test Type Measured test parameters.

p(M)

dP( 1)

QMl

Discharge Pressure (Measured only for positivedisplacement pumps)

Differential Pressure as calculated by subtractingthe suction from the discharge pressures orobtained by direct measurement.

Flow Rate as measured using a rate or quantitymeter installed in the pump test circuit.

Pump Speed (Measured only for variable speedpumps)

Parameter(s) as determined by Indian Point Plantare verified through the testing of the itemsparent/major component

SKID

Vk'1 Vibration, (Pump bearing).

(1) Prefacing the specification of each 'Test Type', will be denoted as to

which of the following test criteria will be applied:

a - Denotes a Group A Pump Testb - Denotes a Group B Pump Testc - Denotes a Comprehensive Pump Test

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0&tey lnvFourth Interval


2.2 Pump Plan Table Description (Cont'd)

Test Freg. The frequency for performing the specified inservice test.

M3Y1Y2

Quarterly (92 Days)Once every year (annually)Once every two years (Biennial)

Relief Request

Tech. Position

A relief request number is listed when a specific code requirement isdetermined to be impracticable.

Applicable Technical Position(s) will be referenced in this field by it'sspecific number(s). A Technical Position is written to document howCode requirements are being implemented at the station when therequirement(s) of the Code are not easily interpreted.

@ýI lnservice Testing Program Plan SEP-IST-IP3-001 Rev. 0EneiyFourth Interval!FouthIner alIndian Point Unit 3 F Page 11 OF 193

3.0 INSERVICE TESTING PLAN FOR VALVES

3.1 Valve Inservice Testing Plan Description

This testing program for valves meets the requirements of the ASME OM Code 2001 Editionthrough 2003 Addendum, Section ISTC "/nservice Testing of Valves in Light-Water ReactorNuclear Power Plants"; and Mandatory Appendix I "Inservice Testing of Pressure ReliefDevices in Light-Water Reactor Nuclear Power Plants". Where these requirements aredetermined to be impractical, specific requests for relief have been written and are includedin Attachment 5.

Where the frequency requirements for valve testing have been determined to beimpracticable, Cold Shutdown or Refuel Outage Justifications have been identified andwritten. These justifications are provided in Attachments 7 and 9 respectively.

3.2 Valve Plan Table Description

The valves in Attachment 13 list all ASME Class 1, 2 and 3 Valves that have been scopedto be with in the IST Program and have been assigned Valve Categories. Valves exemptper ASME OM Code IST-1200 are not listed. The Valve Plan Table is divided into sectionsby P&ID. The following information is included for each valve.

Valve Name

Valve Taq

P&ID

P&ID Zone.

Code Class

The description of the valve.

A unique identifier for the valve

The Piping and Instrumentation Drawing (P&ID) number on which thevalve appears. If the valve appears on multiple P&IDs, the primaryP&ID will be listed.

The coordinate location on the P&ID where the valve appears.

The ASME Class abbreviation.

123

ASME Class 1ASME Class 2ASME Class 3

Inservice T esting Program Plan SEP-IST-IP3-001 Rev.0tffA Fourth Interval

India .n Point Uni It 3 FPage 12 OF 193

3.2 Valve Plan Table Description (Cont'd)

Cat. The category(s) assigned to the valve based on the definitions perASME OM Code ISTC-1300. The following categories are defined inthe Code:

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

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

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

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

N/A - Valves which have been included into the IST Program as theresult of either a regulatory or utility commitment.

Size The nominal pipe size of the valve, in inches.

Valve Type The valve body style abbreviation.

ANG Angle ValveBAL Ball ValveBUF Butterfly ValveBFP Back flow PreventorCK Check ValveDIA Diaphragm ValveGA Gate ValveGL Globe ValveRPD Rupture Disk ValveSF Relief ValveS-CK Stop Check ValveVAC Vacuum Breaker

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0SEnt Fourth Interval


Act. Type The actuator type abbreviation.

AO Air OperatorHO Hydraulic OperatorMA ManualMO Motor OperatorSA Self-ActuatingSO Solenoid Operator

Active/Passive Active or Passive function determination for the valve in accordancewith ISTA-2000.

APN/A

ActivePassiveNot Applicable (Non-Safety Related Valves)

Normal Position The normal position of the valve during normal power operation. If thevalves system does not operate during power operation, then thenormal position is the position of the valve when the system is notoperating.

CLCLOLT0SYS

ClosedLocked ClosedLocked OpenLocked ThrottledOpenSystem Condition Dependent

Safety Position The valves safety function position(s). For valves that perform safetyfunctions in the open and closed positions more than one safetyfunction position may be specified.

CN/A0O/C

ClosedValve has no Safety Related PositionOpenOpen and Closed

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0-EnteWg Fourth Interval

Indian Point Unit 3 1Page 14 OF 193


Test Type The test(s) that will be performed to fulfill the requirements of ASMEOM Code ISTC. The definitions and abbreviations are identified below:

EC Exercised Closed - Check Valve1

EO Exercise Open - Check Valve1

FSC Fail Safe Test ClosedFSO Fail Safe Test OpenLT-J Seat Leakage Rate Test (low pressure air),

Appendix JLT-S Seat Leakage Rate Test (high pressure water), Pressure

Isolation ValveLT-3 Leakage Test, (Other than Appendix J or PIV)ME Manual ExerciseNone NonePIT Position Indication TestRUP Rupture Disk (destructive test)RVT Relief Valve TestST-C Stroke Time ClosedST-O Stroke Time OpenVAC Vacuum Breaker

Test Freq. The test frequency abbreviation.

AppJ Appendix JCS Cold ShutdownM3 QuarterlyOP Operating Activities 2

RR Refuel Outage2Y Every 2 years5Y Every 5 years10Y Every 10 years

- Note that the frequency listed in the Program Plan is that frequency as required bythe applicable section of the Code. The test/operator activity which is performed forwhich credit is taken may occur more frequently.

A three or four letter designators may be used for check valve testing to differentiate between the various methods of exercising

check valves. The letter following "EC" or "EO" may be "A" for acoustics, "D" for disassembly and inspection, "F" for flowindication, "L" for leakage test, "M" for magnetics, "NI" for the generic non-intrusive, "R" for radiography, "U" for ultrasonics,or "X" for manual exercise.2 Satisfied i.a.w. Technical Position, TP-05, "Check Valve in Regular Use"

lnservicc Testing Program Plan SEP-IST-IP3-001 Rex'. 0Fourth Interval



Relief Request

Deferred Just.

The applicable Relief Request as it applies to the subject test.

Deferred Test Justification. This field refers to either an applicable ColdShutdown Justification or Refuel Outage Justification.

A Cold Shutdown Justification is a document that provides ajustification, as allowed by ISTC-3510, to extend the applicable testingfrequency to that which coincides with the plants "Cold Shutdown"frequency A Cold Shutdown Justification is identified by its uniquenumber identifier which has a "CSJ" prefix. Cold ShutdownJustifications are contained in Attachment 7 of this document.

A Refuel Outage Justification is a document that provides ajustification, as allowed by ISTC-3510, to extend the applicable testingfrequency to that which coincides with the plants "Refuel Outages"frequency A Refuel Outage Justification is identified by its uniquenumber identifier which has a "ROJ" prefix. Refueling OutageJustifications are contained in Attachment 9 of this document.

A Technical Position is a document which is used by the utility/Owneruses to clarify their interpretation of Code requirements when it is felt bythe utility or Owner that either the requirements of the Code are noteasily interpreted or when they simply want to document how Coderequirement is being implemented at the station. Technical Positionsare identified by their unique number identifier which contains either a"TP" prefix. Technical Positions are contained in Attachment 11 of thisdocument.

Tech Position.


Indian Point Unit 3 FPage 16 OF 193

4.0 ATTACHMENTSAttachment 1

System and P&ID Listing

Attachment 2Pump Relief Request Index

Attachment 3Pump Relief Requests

Attachment 4Valve Relief Request Index

Attachment 5Valve Relief Requests

Attachment 6Cold Shutdown Justification Index

Attachment 7Cold Shutdown Justifications

Attachment 8Refuel Outage Justification Index

Attachment 9Refuel Outage Justifications

Attachment 10Technical Positions Index

Attachment 11Technical Positions

Attachment 12Pump Table

Attachment 13Valve Table

IEnte1.•gy lnservice Testing Program Plan SEP-1ST-IP3-001 Rev. 0@ ýýtergyFourth Interval

Indian Point Unit 3 Page 17 Or, 193

ATTACHMENT 1

SYSTEM AND P&ID LISTING

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

Fourth Interval Indian Point Unit 3 [ Page 18 OF 193

Drawing TitleNumber / SheetF-20173 Main SteamF-20183 SH 1 Condensate and Boiler Feed Pump SuctionF-20193 Boiler Feedwater

F-20253 Condenser Air Removal and Water Box Priming

F-20333 SH 1 Service Water System

F-20353 Station Air

F-20363 SH 2 Instrument Air

F-20413 Main Steam Traps Sheet No. 1

F-26533 Containment Hydrogen Concentration Measurement &Post Accident Containment Venting System

F-27193 SH 1 Waste Disposal System Sheet No. 1 - Containment

F-27203 Auxiliary Coolant System Inside Containment

F-27223 Service Water System Nuclear Steam Supply Plant

F-27233 Nitrogen To Nuclear Equipment

F-27243 Primary Make-up Water System Nuclear Steam SupplyPlant

F-27293 SH 1 Steam Generator Blowdown System

F-27293 SH 2 Steam Generator Blowdown Sample Panel

F-27353 Safety Injection Sheet No. 1

F-27363 Chemical & Volume Control System Sheet No. 1

F-27453 Sampling System

F-27463 SH 1 Isolation Valve Seal Water System

F-27473 Reactor Coolant Sheet No. 2

F-27503 Safety Injection, Sheet No. 2

F-27513 SH 1 Auxiliary Coolant System in PAB & FSB Sheet No. 1

F-27513 SH 2 Auxiliary Coolant System in PAB & FSB Sheet No. 2

F-40223 Ventilation System for Containment, Primary Auxiliaryand Fuel Storage Buildings

F-70453 Radiation Monitoring Installation DetailsInstrumentation

-- Personnel Airlock/ Equip. Hatch

aInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

___ ___ __ Fourth__ Intera Indian Point Unit 3 Page 19 OF 193

ATTACHMENT 2

PUMP RELIEF REQUEST INDEX(Page 1 of 1)

Relief Request Description NRC ApprovalNo. Date

None

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0i=Entergy Fourth Interval

IIndian Point Unit 3 [ Page 20 OF 193

ATTACHMENT 3

PUMP RELIEF REQUESTS

NONE

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Eflt E~• nrFourth Interval


ATTACHMENT 4

VALVE RELIEF REQUEST INDEX(Page 1 of 1)

Relief NRC ApprovalRequest Description DateNo.

None

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0:.Ente! gy Fourth Interval

Indian Point Unit 3[ Page 22 OF 193

ATTACHMENT 5

VALVE RELIEF REQUESTS

NONE

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Entergy lsrI Fourth Interval

Indian Point Unit 3 [Page 23 OF 193

ATTACHMENT 6

COLD SHUTDOWN JUSTIFICATION INDEX(Page 1 of 2)

ColdShutdownJustification DescriptionNo.

CSJ-1 Main Steam Isolation Valves Stroke Time TestingCSJ-2 Main Steam Non-return Check Valve TestingCSJ-3 Main Steam Atmospheric Relief Valve TestingCSJ-4 Condensate Storage Tank Low-level Iso Valve TestingCSJ-5 CST Return Line Check Valve TestingCSJ-6 Excess Letdown Iso Valve TestingCSJ-7 RCP Seal Cooler CCW Inlet Check Valve TestingCSJ-8 SG Feedwater Supply Check Valve TestingCSJ-9 SG Main and Bypass Control Valve TestingCSJ-1 0 Service Water Pump Discharge Check Valve TestingCSJ-1 1 Service Water to Nuclear Services Check Valve TestingCSJ-12 RCS to RHR Suction Iso Valve TestingCSJ-13 SI Bit and non-Bit Stop Valve TestingCSJ-14 High Head and SI Cold Leg Header Stop Valve TestingCSJ-1 5 Pzr Aux Spray Check Valve TestingCSJ-1 6 RWST to Charging Pump Suction Check Valve TestingCSJ-17 RWST to Charging Pump Suction Iso Valve TestingCSJ-1 8 RCS Letdown Iso Valve TestingCSJ-19 Reactor Head Vent Valve TestingCSJ-20 SI Pump Recirc Iso Valve TestingCSJ-21 RHR Suction Valve TestingCSJ-22 RHR Discharge to SI Pump Suction Valve TestingCSJ-23 Cnmt Sump RHR Suction Iso Valve TestingCSJ-24 Low Head to High Head SI Recirc Stop Valve TestingCSJ-25 RWST to SI Pump Suction Iso Valve TestingCSJ-26 RHR Min Flow Iso Valve TestingCSJ-27 RHR Pump to RHR Hx Iso Valve Testing

J Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

@Ente rgy Fourth Interval /

____________ IIndian Point Unit 3 /Page 24 OF 193

COLD SHUTDOWN JUSTIFICATION INDEX(Page 2 of 2)

ColdShutdownJustification DescriptionNo.

CSJ-28 RCP Seal, Bearing and Vessel Sup BIk CCW Supply IsoValve Testing

CSJ-29 RCP Seal, Bearing and Vessel Sup BIk CCW Return IsoValve Testing

CSJ-30 RCP Seal Water Return Iso Valve TestingCSJ-31 Prz Aux Spray Iso Valve Testing

__________________I


Indian Point Unit 3 /Page 25 OF 193

ATTACHMENT 7

COLD SHUTDOWN JUSTIFICATION

Inservicc Testing Program Plan SEP-IST-IP3-001 Rev. 0E f Fourth IntervalIndian Point Unit 3 Page 26 OF ] 93


CSJ-1

Valve NumberMS-1-31MS-1-32MS-1-33MS-1-34

SystemMSMSMSMS

Class2222

CategoryBBBB

Drawing: F-20173

Component Function(s):

These Main Steam Isolation Valves must be able to close during a MSLB inside containment toprevent blowdown of more than 1 S/G, close during MSLB downstream of MSIV to isolate steambreak and close during SGTR to isolate faulted S/G.

Justification:

It is impractical to exercise these valves closed during normal power operations since closing thesevalves places the plant in an undesirable configuration.

Closing these valves for testing during normal power operations would interrupt steam flow fromthe Steam Generator to the main steam/turbine systems and result in a severe transient. Partialstroke exercising these valves is also impracticable since even a part-stroke exercise increases therisk of a valve closure when the unit is generating power.

Alternative Freauencv

In lieu of quarterly exercise testing, these valves will be stroke time and fail safe closed tested on aCold Shutdown frequency during conditions which allow for an adequate test to be performed per.ISTC-3521(c).


SEP-IST-IP3-001 RcRv. 0



CSJ-2

Valve NumberMS-2-31MS-2-32MS-2-33MS-2-34

SystemMSMSMSMS

Class2222

CategoryCCCC

Drawing: F-20173

Compionent Function(s):

These Main Steam Non-Return Check Valves must be able to close during a MSLB upstream of anMSIV to prevent blowdown of more than 1 S/G. Note, no credit is taken in the accident analysis forthese valves.

Justification:

It is impractical to exercise these valves closed during normal power operations since closing thesevalves places the plant in an undesirable configuration.

Closing these valves for testing during normal power operations would interrupt steam flow fromthe Steam Generator to the main steam/turbine systems and result in a severe transient.

Alternative Frequency

In lieu of quarterly exercise testing, these valves will be exercised closed tested on a ColdShutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval I



CSJ-3

Valve NumberPCV-1134PCV-1135PCV-1136PCV-1 137

SystemMSMSMSMS

Class2222

CategoryBBBB

Drawing: F-20173


These Main Steam Atmospheric Relief Valves are required to be used as a means of controllingRCS heat rejection when the main condenser is unavailable as a heat sink. These valves areassumed closed during MSLB to not increase the severity of the cooldown transient.

Justification:

It is impractical to exercise these valves open and closed during normal power operations asopening one or more of these valves would result in an undesirable power transient with thepotential for exceeding reactor core power limits, placing the plant in an undesirable configuration.

Alternative Freguency

In lieu of quarterly exercise testing, these valves will be stroke timed and fail safe closed tested ona Cold Shutdown frequency during conditions which allow for an adequate test to be performedper. ISTC-3521 (c).

* Ente' Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval

Indian Point Unit 3[ Page 29 OF 193


CSJ-4

Valve Number1158-1

SystemCOND

Class3

CategoryB

Drawing: F-20183

Comoonent Function(s):

This Condensate Storage Tank Low-Level Isolation Valve provide normal condensate make upflow to the condenser which will occur upon receipt of a low CST level in order to maintain aminimum of 360,000 gallons for ABFP operation for at least 24 hours following a plant trip from100% power.

Justification:

It is impractical to exercise this valve closed during normal power operations as closing this valveduring operation would result in a loss of condenser makeup, leading to a loss of flow to theCondensate Pump Seals. Loss of the Condensate Pump Seal flow would result in the lose of theCondensate Pumps and unit trip.


In lieu of quarterly exercise testing, this valve will be stroke timed and fail safe closed tested on aCold Shutdown frequency during conditions which allow for an adequate test to be performed per.ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-01 Rev. 0t==T ter Fourth Interval



CSJ-5

Valve NumberCT-107

SystemCOND

Class3-

CategoryC.

Drawing: F-20183


This check valve is in the line in which return flow is directed to the CST from a number of sources.Upstream of this check valve are the non-safety related sources and downstream are sources fromthe Aux Feedwater motor and turbine driven pumps. This valve-must close to prevent diversion ofthe return flow from the Aux Feed water pumps from the CST.

Justification:

It is impractical to close test this valve during power operations because it is found that in order forthe boundary valves to provide a leak tight seal, pressures must be below those seen duringoperation. Boundary valve leakage can not be differentiated from any actual back leakage throughCT-107, which can result in a faults failure. Extending the test boundary requires securingcondensate recirculation to the CST which has a negative effect on normal plant operation.


In lieu of quarterly exercise testing, this check valve will exercise tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

A11M Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

Fourth IntervalIndian Point Unit 3 ]Page 31 OF 193


CSJ-6

Valve Number213A213B

SystemCVCSCVCS

Class11

CategoryBB

Drawing: F-27363


These closed air operated globe valves are the Excess Letdown Line Iso Valves. These normallyclosed valves function as Reactor Coolant Pressure Boundary valves (although not credited asPIV's) , and can be opened when excess letdown flow is required, such as during plant startup, tosupplement normal letdown or if the normal letdown path is out of service.

Justification:

It is impractical to exercise test these valves during normal operations cycling these valves wouldrequire establishing CCW flow to the excess letdown heat exchanger in case RCS fluid entered theheat exchanger. Establishing CCW flow to the excess letdown heat exchanger causes significantperturbations to the CCW system. Although the excess letdown flow path can be used duringplant operation, it is used infrequently as in when scheduled maintenance requires the normalletdown path to be out of service.


In lieu of quarterly exercise testing, these valve will stroke time and fail safe tested closed on aCold Shutdown frequency during conditions which allow for an adequate test to be performed perISTC-3521 (c).


SEP-IST-IP3-001 Rcv. 0



CSJ-7

Valve Number774A774B774C774D

SystemCCCCCCCC

Class3333

CategoryCCCC

Drawing: F-27203


These check valves are the RCP Seal Cooler CCW Inlet Check Valve. These valves open toprovide a flowpath for cooling water to the RCP seals and must close in the event of a thermalbarrier tube rupture, protecting the low pressure cooling water piping and associated containmentpenetration from over-pressure and gross failure.

Justification:

It is impractical to exercise test these valves closed during normal operations as closing thesevalves during plant operation would disrupt cooling to the reactor coolant pumps with the potentialfor damaging the pumps due to overheating.


In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).(e.g. the RCP's have been secured and the RCS is depressurized.)

I Inservice 'resting Program Plan SEP-IST-IP3-001 Rev. 0

__________IFourth hntervalFort ntrvlIndian Point Unit 3 FPa ge 33 OF 193


CSJ-8

Valve NumberBFD-6-1BFD-6-2BFD-6-3BFD-6-4

SystemFWFWFWFW

Class2222

CategoryCCCC

Drawing: F-20193


These check valves are in the lines in which return flow is directed to the CST from a number ofsources. Upstream of this check valve are the non-safety related sources and downstream aresources from the Aux Feedwater motor and turbine driven pumps. These valves must close toprevent diversion of the return flow from the Aux Feed water pumps from the CST.

These Steam Generator Supply Check Valves open to supply main feedwater to the S/Gs, a non-safety related function, and closes to prevent diversion of auxiliary feedwater flow to it's associatedS/G's.

Justification:

It is impractical to close test these valves during power operations because during normal poweroperations these valves are open to supply main feedwater to the S/Gs. Closure verification canonly be performed during a back leakage test when main feedwater is not required.


In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Re,. 0Fourth Interval



CSJ-9

Valve Number212

SystemCVCS

Class Category1 B

Drawing: F-27363


This normally closed air operated globe valve is the Pressurizer Aux Spray Iso Valves. This valveis opened to provide a flow path for CVCS to supply pressurizer spray flow to the pressurizer asneeded. (as a backup to RC-PCV-455A and B) If open, this valve would close to isolate theReactor Coolant Pressure Boundary from the CVCS system during accident conditions.

Justification:

It would be imprudent to exercise test this valve during normal operations as the routine cycling ofthis valve would subject the associated charging line piping to unnecessary thermal cycling and thepotential for damage to the piping. Technical Requirements Manual 3.4.D.C requires that thepressurizer spray shall not be used if the temperature difference between the pressurizer andspray fluid is greater than 320 Degrees F.


In lieu of quarterly exercise testing, this valve will stroke time tested open and closed and failsafetested closed on a Cold Shutdown frequency during conditions which allow for an adequate test tobe performed per ISTC-3521(c).

, Inservice Testing Progra, Plan SEP-IST-,P3-00 Rev. 0Fourth IntervalForhInevlIndian Point Unit 3 Page 35 OF 193


CSJ-10

Valve NumberSWN-1-1SWN-1-2SWN-1-3SWN-1-4SWN-1-5SWN-1-6

SystemSWSWSWSWSWSW

Class333333

CategorvCCCCCC

Drawing: F-20333

-I


These are the Service Water Pump Discharge check valves. These valves open to provideflowpaths from the respective pumps to the various service water headers and heat loads. Closeto prevent backflow of service water through idle pumps.

Justification:

It is currently impractical to perform a full open test of these valves during power operations as itwould require'a major realignment of the service water system. Performing such an evolutionduring plant operation would constitute an unreasonable burden on the plant staff and could resultin upsetting the thermal equilibrium of operating equipment.


In lieu of quarterly exercise testing, these check valves will be open exercised tested on a ColdShutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev.

@ýýtergyFourth Interval

IIndian Point Unit 3 FPage 136 OF 193


CSJ-11

Valve NumberSWN-100-1SWN-100-2

SystemSWSW

Class33

CategorvCC

Drawing: F-20333


These are the Service Water Pump Header to Nuclear Services check valves. These valves opento provide a flow path from the designated essential group of SWP's to the Safety Related NuclearServices cooling loads (safety related) and must close to prevent diversion of Service Water fromthrough an idle Service Water Pump Group (safety related).

Justification:

It is impractical to exercise test these valves during normal power operations as it requires a fullflow alignment. A full flow exercise test of these valves requires a major realignment of the servicewater system and probably the operation of three service water pumps in each train. Performingsuch an evolution during plant operation would constitute an unreasonable burden on the plantstaff and could result in upsetting the thermal equilibrium of operating equipment.


In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).


Indian Point Unit 3 ]Page 37 OF 193


CSJ-12

Valve Number730731

SystemRHRRHR

Class11

CategorvAA

Drawing: F-27203


These motor operated gate valves are the RHR Suction Isolation Valves from the RCS. Thesevalves provide a pressure boundary between the RCS and RHR systems whenever RCS pressureand temperature is above the RHR system design conditions. These valve must also open toprovide flowpaths for reactor coolant to the suctions of the RHR pumps to effect shutdown coolingrecirculation from the RCS to the RHR heat exchangers.

Justification:

It is impractical to stroke time test these valves during normal power operations as these valvesmust remain closed during normal operation to protect the upstream piping from RCS pressure.These valves are electrically interlocked to prevent opening at reactor pressures above 450 psigand will automatically close if system pressure exceeds 550 psig.

Partial stroke exercising these valves is also impracticable for the same reasons as describedabove.


In lieu of quarterly exercise testing, these valve will stroke timed tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Ent lnservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



CSJ-13

Valve Number856B856G

SystemSISI

Class22

CategorvBB

Drawing: F-27353

ComDonent Function(s):

These motor operated globe valves are the High Head Safety Injection BIT and non-BIT HeaderStop Valves. These valves are per Tech Spec SR 3.5.2.1 de-energized closed during normaloperation. These valves are following an accident, energized and required to opens to provideflowpath from the SIS pumps to the RCS hot leg during periods of hot leg injection, being re-closedwhen cold leg injection is resumed.

Justification:

As these valves are de-energized during operation, it is impractical to stroke time test this valveduring normal power operations

Partial stroke exercising these valves is also impracticable since even a part-stroke exerciseincreases the risk of a valve closure when the unit is generating power.


In lieu of quarterly exercise testing, these valve will stroke time tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

____ rg Inservice Testing Program Plan SEP-IST-1P3-OO1 IRvLII75JFourth IntervalFou thIn er alIndian Point Unit 3 / Page 39 OF 193


CSJ-14

Valve Number856C856E856H856J

SystemSISISISI

Class2222

CategoryBBBB

Drawing: F-27353


These motor operated globe valves are the High Head Boron Injection and Safety Injection ColdLeg Header Stop Valves. These valves are in a normally open (throttled for flow balancing) toprovide flowpaths from the SIS pumps to the RCS cold legs upon initiation of an injection signal.These valves are then required to closed for swap over to hot leg injection but are not required tore-open as following hot leg injection the RCS should be at a pressure where only low headinjection is utilized for continued cooling.

Justification:

It is impractical to stroke time test these valves during normal power operations as these valvesare preset for throttling and require resetting following any stroking operation. During plantoperation this is impractical and undesirable due to the location of the valves inside containment.

Partial stroke exercising these valves is also impracticable for the same reasons as describedabove.


In lieu of quarterly exercise testing, these valve will stroke time tested closed on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0

Fourth IntervalIndian Point Unit 3 Page 40 OF 193


CSJ-15

Valve Number211

SystemCVCS

Class Category1 C

Drawing: F-27363


This check valve is the Pressurizer Aux Spray Check Valve. This check valve opens to provide aflow path for pressurizer auxiliary spray from the CVCS to the pressurizer during either normal oraccident operation, providing a backup flowpath to that through RC-PCV-455Aand B. This valve isnormally closed to isolate the CVCS from the RCS, but could be opened to provide a flowpath forCVCS to supply pressurizer spray flow as needed.

Justification:

It is impractical to exercise this valve during operation as it would result in subjecting thepressurizer to a cooling transient as result of increasing spray flow, which is undesirable. Onlywhen the RCS is depressurized, which can occur in Mode 5, is it practical to perform the requiredtesting upon this valve.



Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0E tergy Fourth Interval



CSJ-16

Valve Number290

SystemCVCS

Class Categorv2 C

Drawing: F-27363


This is the RWST to Charging Pump, Suction Check Valve. This valve opens to allow the chargingpumps to take suction directly from the refueling water storage tank (safety related) and closes toprevent backflow from the charging pump suction header to the refueling water storage tank. (non-safety related)

Justification:

It is impractical to exercise test this valve during normal power operations as exercising this valvewould require drawing water from the Refueling Water Storage Tank (RWST). During plantoperation, this would add negativity into the reactor core and result in undesirable reactor powerand temperature transients.



Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0@ýntergy Fourth Interval



CSJ-17

Valve NumberLCV-1 12B

SystemCVCS

Class2

CategoryB

Drawing: F-27363


This is the RWST to Charging Pump Suction Iso Valve. This valve is normally closed to preventbackflow from the charging pump suction header to the RWST during emergency boration (non-safety related) and is opened to provide a suction path from the RWST to the charging.

Justification:

It is impractical to exercise test this valve during normal power operations as exercising this valvewould require drawing water from the Refueling Water Storage Tank (RWST). During plantoperation, this would add negative reactivity into the reactor core and result in undesirable reactorpower and temperature transients.


In lieu of quarterly exercise testing, this valve will stroke time tested open on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).


SEP-IST-IP3-001 I Rev. 0



CSJ-18

Valve NumberLCV-459LCV-460

SystemCVCSCVCS

Class11

CategoryBB

Drawing: F-27363


These air operated globe valves are the RCS Letdown Isolation Valves. These valves arenormally open to provide a letdown flowpath from the RCS (non-safety related) and closes on lowlevel in the pressurizer to conserve RCS inventory (safety related).

Justification:

It is impractical to exercise test these valves closed during normal power operations as closingthese valves would disrupt CVCS flow which could possibly induce undesirable level transients inthe pressurizer, as well as, undesirable pressure and thermal stress to the RCS/CVCS piping.


In lieu of quarterly exercise testing, these valve will stroke time and fail safe tested closed on aCold Shutdown frequency during conditions which allow for an adequate test to be performed perISTC-3521 (c).





CSJ-19

Valve Number652653654655

SystemRCSRCSRCSRCS

Class1111

CategorvBBBB

Drawing: F-27473


This are the Reactor Vessel Head Vent Valves. These valves are normally Closed to maintain theRCS pressure boundary (non-safety related) and are opened as needed to vent non-condensablegases trapped in the reactor vessel head to the pressurizer relief tank.

Justification:

The reactor vessel head vent valves are closed and de-energized during plant operation to preventinadvertent operation that could result in a small break LOCA in containment. Testing these valvesduring power operating conditions would require the energizing and opening of these valves whichwill put the plant at a greater risk of creating a small break LOCA if one valve would stick open.


In lieu of quarterly exercise testing, these valve will stroke time tested on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001SEntergy Fourth Interval



CSJ-20

Valve Number842843

SystemSISI

Class22

CategoryAA

Drawing: F-27503


These are the SI Pump Recirculation Iso Valves. These valves are normally open to provideminimum pump flow during low flow operation of the safety injection pumps and closed during longterm cold leg recirculation to prevent recirculation from the discharge of the SIS pumps back to therefueling water storage tank.

Justification:

These valves must remain open with power removed during plant Modes 1, 2 and 3 in accordancewith Technical Specification SR 3.5.2.1. Closure of either of these valves would prevent minimumflow from all of the high head SIS pumps, thus causing them to become inoperable, defeating theHHSI safety function.


In lieu of quarterly exercise testing, these valve will stroke time tested closed on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).


SEP-IST-IP3-001 Rev. 0



CSJ-21

Valve Number882

SystemSI

Class Category2 B

Drawing: F-27503


This motor operated gate valve is the RHR Pump Suction Valve. This valve is normally open toprovide a flowpath from the refueling water storage tank to the suction of the RHR pumps for lowpressure safety injection. (safety related) This valve is closed to isolate the suction of the RHRpumps and the containment recirculation sump from the RWST and SIS pump suctions duringalignment for RHR decay heat removal or in the post-LOCA long term cold leg recirculation coolingmode.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations as this valve is de-energized open during plant operation per Technical Specification SR 3.5.2.1


In lieu of quarterly exercise testing, this valve will stroke time tested open and closed on a ColdShutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

I

SEP-IST-IP3-001 I Rev. 0Inservice Testing Program PlanFourth Interval



CSJ-22

Valve Number883

SystemSI

Class2

CategorvB

Drawing: F-27503


This motor operated gate valve is the RHR Discharge to SI Pump Suction Valve. This valve isnormally closed with power removed from its operator to prevent opening and defeating the safetyinjection function of the RHR pumps. This valve is opened to provide a flowpath from the RHRpumps to the RWST so as to drain the refueling cavity following refueling.

Justification:

It is impractical to exercise test this valves during Modes 1, 2 and 3 of operations as this valve isde-energized closed with power removed from its operator during plant operation as required byTechnical Specification SR 3.5.2.1.



M E nti Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0OW Fourth IntervalIndian Point Unit 3 IPage 48 OF 193


CSJ-23


SystemSISI

Class22

CategoyAA

Drawing: F-27503


These motor operated gate valves are the Containment Sump RHR Suction Iso Valves. Thesevalves are normally closed for containment isolation and to provide isolation to prevent theaccidental draining of the RCS or RWST to the containment sump. These valves are then openedto align the RHR pumps to take suction from the containment sump for post-accident long-termrecirculation as a backup for the recirculation pumps. Once open, the valves are not required toclose again to support any accident analysis.

Justification:

It is impracticable to exercise these valves open or closed (full or partial) during normal poweroperations since opening the valves places the plant in an undesirable configuration. Openingthese valves could result in inadvertent draining of the RWST to the containment sump. Duringpower operation this would be an unacceptable transient.


In lieu of quarterly exercise testing, these valve will stroke time tested open on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0~~EntergyFourth Interval I

Forh 'tevlIndian Point Unit 3 FPage 49 OF 193


CSJ-24


SystemSISI

Class22

CategoryAA

Drawing: F-27503


These motor operated gate valves are the Low Head to High Head SI Recirculation Stop Valves.These valves are normally closed to provide containment isolation. These valve may be opened

to provide a flowpath from the recirculation pumps to the safety injection pumps during long termrecirculation.

Justification:

It is impractical to exercise test these valves during normal operations as opening either 888A or888B has the potential to overpressurize the low pressure HHSI suction piping. In order to avoidopening the suctions to all 3 of the high-head SIS pumps to the RHR system while cycling valves888A&B, valves 1869 A&B both are required to be closed. Having both of these valves closedrenders both RHR pumps inoperable by isolating their miniflow path through 1870 and 743.

Alternative Freguencv

In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a ColdShutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).





CSJ-25

Valve Number1810

SystemSI

Class Category2 B

Drawing: F-27503


This motor operated gate valve is the RWST Outlet to SI Pump Suction Iso Valve. This valve mustopen to provide the SI pumps a suction flow pathr from the RWST and must. close to permit post-LOCA high head recirculation, isolating the flowpath back to the RWST.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations this valve mustremain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.


In lieu of quarterly exercise testing, this valve will stroke time tested closed on a Cold Shutdownfrequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Enterg Fourth Interval



CSJ-26

Valve Number7431870

SystemRHRRHR

Class,22

CategorvAA

Drawing: F-27513 sht 1


These motor operated valves are the RHR Mini Flow Iso Valves. These valves open to provide aflowpath for RHR pump minimum flow to protection the pump is operating at or near shutoff head.

During an accident scenario there may be occasion where it is desirable to close these valves forcontainment isolation or cold leg recirculation and then reopen for accident recovery.

Justification:

It is impractical to exercise test these valves during Modes 1, 2 and 3 of operations as these valvemust remain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.



124 Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0L-z flne W' Fourth IntervalIndian Point Unit 3 Page 52 OF 193


CSJ-27

Valve Number744

SystemRHR

Class CategorY2 A



This motor operated gate valve is the RHR Pump to RHR Hx Common Iso Valve. This valves isopen to provide a flowpath from the RHR pumps to the RHR heat exchangers during cold legrecirculation and LPCI: This valve must also closed for containment isolation and to isolate theRHR pump discharge header when the recirculation pumps are in operation during cold legrecirculation.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations as this valve mustremain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.






CSJ-28

Valve Number769797

SystemCCWCCW

Class33

CategoryAA



These motor operated gate valves are the RCP Seal, Bearing Cooling and Vessel Support BlockCCW Supply Iso Valves. These valves open to provide a flowpath for cooling water to the reactorcoolant pumps and vessel support block. These valves must also close to provide containmentisolation valves and isolate non-essential cooling loads under conditions when emergencycontainment cooling is required and to limit the loss of cooling water should the cooling waterpiping inside containment rupture.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valvesduring plant operation would disrupt cooling to the reactor coolant pumps with the potential fordamaging the pumps due to overheating.

Alternative Frecquencv



SEP-IST-1P3-OO1 IRev.O0



CSJ-29

Valve Number784786

SystemCCWCCW

Class33

CategoryAA



These motor operated gate valves are the RCP Bearing Cooling and Vessel Support'Block CCWReturn Iso Valves. These valves open to provide a return flowpath for cooling water from thereactor coolant pumps and vessel support blocks. These valve must close to isolate the non-missile-protected sections of component cooling water piping in containment thus precluding thegross loss of component cooling water inventory as a result of pipe rupture inside the containmentbuilding.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valvesduring plant operation would disrupt cooling to the reactor coolant pumps with the potential fordamaging the pumps due to overheating.



Inservice Testing Program Plan SEP-IST-1P3-OOIRe.Jiýteqy Fourth Interval



CSJ-30

Valve Number789FCV-625

SystemCCWCCW

Class33

CategorvAA



These motor operated gate valves are the RCP Seal Water Return Iso Valves. These valvesopen to provide a return flowpath for cooling water from the reactor coolant pumps. These valvesalso close automatically (phase B) to isolate the RCP thermal barrier cooling piping insidecontainment to limit the loss of cooling water should the cooling water piping serving the RCPthermal barriers rupture. Additionally they automatically close on high flow to limit the release ofreactor coolant outside containment in the event of a tube rupture in a thermal barrier heatexchanger.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valvesduring plant operation would disrupt the cooling to the reactor coolant pumps with the potential fordamaging the pumps due to overheating.






ATTACHMENT 8

REFUEL OUTAGE JUSTIFICATION INDEX(Page 1 of 1)

RefuelingOutageJustification DescriptionNo.ROJ-1 ABFP Steam Supply Stop Check Valves Exercise TestingROJ-2 CST to Aux Feedwater Pump Suction Check Valve TestingROJ-3 City Water to Aux Feedwater Pump Suction Iso Valve TestingROJ-4 TDAFWP Discharge Check Valve TestingROJ-5 MDAFWP Discharge Check Valve TestingROJ-6 RHR Pump to HX Check Valve TestingROJ-7 Recirculation Pump Discharge Iso Valve TestingROJ-8 Recirculation Pump Disch and Minflow Check Valve TestingROJ-9 Safety Injection Pump Injection Check Valve TestingROJ-10 RHR Hx to Cnmt Spray Header Stop Valve TestingROJ-1 1 Accumulator Discharge Check Valve TestingROJ-12 Cold Leg SI check Valve TestingROJ-13 RWST to SI Pump Suction Check Valve TestingROJ-14 SI Pump Discharge Check Valve TestingROJ-15 Cnmt Spray Pump Discharge Check Valve TestingROJ-16 RWST to RHR Pump Suction Check Valve TestingROJ-1 7 CCW to RHR Hx Check Valve TestingROJ-18 RHR Coldleg Injection Check Valve TestingROJ-19 RHR Pump discharge Check Valve TestingROJ-20 RCP Seal Injection Check Valve TestingROJ-21 IVSW System Injection Check Valve TestingROJ-22 Charging Line Injection Check Valve Testing



REFUEL OUTAGE JUSTIFICATION INDEX(Page 1 of 1)

RefuelingOutage DescriptionJustificationNo.ROJ-23 City Water Supply to AFW Pump Check Valve TestingROJ-24 MDAFWP Minflow Check Valve TestingROJ-25 SI Pump Service Water Pump Cooler Discharge Check Valve

TestingROJ-26 RHR Pump Seal Return CCW Check Valve TestingROJ-27 MDAFWP Discharge Check Valve TestingROJ-28 Aux Feedwater Supply Check Valve Testing


SEP-IST-IP3-001 Rcv. 0


ATTACHMENT 9

REFUELING OUTAGE JUSTIFICATION

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0~~EntergyFourth Interval {0ýt'rgy outhIneralIndian Point Unit 3 Page 59 OF 193

REFUELING JUSTIFICATION

ROJ-1

Valve NumberMS-41MS-42

SystemMSMS

Class22

CategoryB/CB/C

Drawinq: F-20173


These ABFP Steam Supply Stop Check Valves must open to supply steam to the auxiliaryfeedwater pump turbine. Each valve can also be manually closed to prevent the uncontrolledblowdown of their associated steam generators

Justification:

It is impractical to exercise open these stop check valves during normal power operation as thatwould required the operation of the turbine-driven auxiliary feedwater pump at full rated flow withone of the stop check valves manually closed.

During power operation, full stroke exercising these valves as stated would require injection of coldwater into the steam generators. This could result in thermal shock to the feedwater supply pipingor the steam generator nozzles, which is highly undesirable.

The full flow test is also impractical to perform on a cold shutdown frequency because the testinjects cold CST water into the Steam Generators, further cooling down the plant ,which willsignificantly delays plant startup.


In lieu of quarterly exercise testing, these valves will be open and closed exercised on a RefuelingOutage frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(e).

@ Erý trgy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



ROJ-2

Valve NumberCT-26CT-29-2CT-32

SystemCONDCONDCOND

Class333

CategoryCCC

Drawing: F-20183


These check valves open to provide a flowpath from the Condensate Storage tank to the suction ofAuxiliary Feedwater Pumps. They close to prevent backflow to the CST when city water is used asa supply to the AFW pumps.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operationas it would require the full flow operation of the associated motor driven AFW Pump, injecting coldCST water in the Steam Generators which would result in unnecessarily thermally shocking thematerial of the feed rings. Thus would be the same case for testing during Cold Shutdown (havingnot entered Refueling conditions).

While it may be possible to close test these check valve during other than refueling conditions,ISTC-3522(a) allows for both Open and Closed testing to be performed at an interval when it ispracticable to perform both test.


In lieu of quarterly exercise testing, these valves will be open and close exercised on a Refuelingfrequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).





ROJ-3

Valve NumberPCV-1187PCV-1188PCV-1189

SystemCONDCONDCOND

Class333

CategorvBBB

Drawing: F-20183


These air operated gate valves are the City Water to Aux Feedwater Pump Suction IsolationValves. These valves are opened to provide a supply of city water to the suction of the associatedAFW pumps as a supplement to the contents of the Condensate storage tank. They are normallyclosed to isolate the city water from the Condensate system.

Justification:

It is impractical to exercise these valves during normal power operation as it could result incontaminating the Condensate system with the un-purified city water. Following the introduction ofCity water into the Condensate system an extensive flushing operation would need to beperformed to ensure cleanliness. This type of corrective actions during plant operation or coldshutdown conditions would result in an unreasonable burden on the plant staff.


In lieu of quarterly exercise testing, these valves will be stroke time tested open on a Refuelingfrequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (e).




ROJ-4

Valve NumberBFD-31BFD-47-1BFD-47-2BFD-47-3BFD-47-4

SystemFWFWFWFWFW

Class33333

CategorvCCCCC

Drawing: F-20193


These valves are in the turbine driven aux feedwater pump discharge flowpath and must open toprovide flowpaths to the steam generators. Valves BFD 47-1 through BFD 47-4 close to preventbackflow through the idle turbine driven pump when either of the motor-driven pumps are inoperation.

Justification:


Close testing of these valve is accomplished through attempting to back feed with flow from one ofthe two Motor Driven Aux Feedwater Pump. The test lineup necessary in order to perform this testprovides the potential of again injecting cold CST water into the Steam Generators which is anundesirable condition.



Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0Fourth IntervalFort ntrvlIndian Point Unit 3 FPage 63 OF 193-


ROJ-5

Valve NumberBFD-35BFD-37BFD-40BFD-42

SystemFWFWFWFW

Class3333

CategoryCCCC

Drawing: F-20193


These check valves are in the auxiliary boiler feedwater piping system open to provide flowpathsfrom the motor-driven auxiliary feedwater pumps to the steam generators. They close to preventbackflow through the system during periods when an associated AFW pump is idle.

Justification:


Close testing of these valve is accomplished through attempting to back feed with flow from theTurbine Driven Aux Feedwater Pump (TDAFWP). The test lineup necessary in order to performthis test provides the potential of again injecting cold CST water into the Steam Generators whichis an undesirable condition.


In lieu of quarterly exercise testing, these check valves will exercise tested on a Refuelingfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).





ROJ-6

Valve Number741

SystemRHR

Class Category2 A/C

Drawing: F-27203


This check valve is the RHR Pump Discharge to RHR Hx Check Valve and must open to provide aflowpath from the RHR pumps to the RHR heat exchangers and must close to provide containmentisolation.

Justification:

It is impractical to exercise this valve during operation or cold shutdown as it requires access to thecontainment building and performance of a leakage test which is impractical during operation or ashort duration maintenance outage. In addition, closure testing requires interruption of shutdowncooling which is also impractical during cold shutdown.

NUREG-1482, Rev. 1, section 4.1.6, "Extension of Test Interval to Refueling Outage for CheckValves Verified Closed by Leak Testing", recognizes that setup and performance limitations mayrender leak rate testing impractical during power operations and cold shutdowns and allows testingthis valve during refueling outages.


In lieu of quarterly exercise testing, this check valve will exercise tested on a Refueling frequencyduring conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 00 iflergy Fourth Interval



ROJ-7


SystemSISI

Class22

CategoryBB

Drawing: F-27353


These motor operated gate valves are the Recirculation Pump Discharge Isolation Valves. Thesevalves are normally closed to isolate the recirculation pumps from the remainder of the RHRsystem. Following an accident which results in RCS water entering the containment sump, thesevalves open to provide a recirculation flowpath from the sump to the RHR heat exchangers.

Justification:

It is impractical to exercise these valves during normal power operation as it would result indraining the RHR system piping to the containment sump.

In order to stroke these valves one train of RHR needs to be isolated and out of service which is anundesirable operation in Cold Shutdown.


In lieu of quarterly exercise testing, these valves will be stroke timed open on a Refuelingfrequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (e).


SEP-IST-1P3-001 I Rev. 0



ROJ-8


SystemSISISI

Class222

CategoryCCC

Drawing: F-27353


These check valves are the Recirculation Pump Minflow Check Valve and the Recirculation PumpDischarge Check Valves. The minflow check valve must opens to provide a flowpath from thecontainment recirculation pump(s) back to the containment sump. The discharge check valvesmust open to from a flow path from the applicable containment Recirculation pump to the RHR Hxand must close to prevent backflow through an idle pump.

Justification:

It is impractical to exercise these valves during operation or cold shutdown the containmentRecirculation Pump and it's sump is normally maintained in a dry condition except during testing ofthe recirculation pumps, which is performed during refueling outages. This precludes pumpoperation during plant operation which is required for testing of this valve.


In lieu of quarterly exercise testing, these check valve will exercise tested on a Refueling frequencyduring conditions which allow for an adequate test to be performed per ISTC-3522(c).

M-=-"te-l gy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



ROJ-9

Valve Number857A857B857C857D857E857F857G857H857J857K857L857M857N857P857Q857R857S857T857U857W

SystemSISISISISISISISISISISISISISISISISISISISI

Class11111111111111111111

CategoryA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/CA/C

Drawing: F-27353


These check valves are the Safety Injection Check Valve which must open to provide a flowpathinto the RCS from various safety injection sources. These valves in the closed position function asPressure Isolation Valves per UFSAR Table 6.7-3

Justification:

It is impractical to exercise these valves during operation as it would require Safety Injection flowthrough these which can not be achieved as the safety injection pumps cannot develop sufficienthead to open them against normal operational reactor coolant system pressure.

During cold shutdown, exercising these valves would require operation of the safety injectionpumps and injection into the reactor coolant loops. This has the potential of causing low-temperature over-pressurization of the RCS.

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0Fourth Interval



ROJ-9 (cont.)






ROJ-1 0


SystemSISI

Class22

Cate-gorvBB

Drawing: F-27353


These motor operated gate valves are the RHR Hx to Containment Spray Header Stop Valves.These valves open to supply cooled water as required during containment spray operation. Thesevalves are normally closed to isolate the containment spray headers from the RHR heatexchangers.

Justification:

It is impractical to exercise these valves during normal power operation as opening either of thesevalves would shifts any potential low head safety injection flow from the reactor coolant system tothe containment spray headers; thus making the low-head safety injection system inoperable.

During cold shutdown operation, one or more RHR heat exchangers are in operation. In thesesituations opening either of these motor operated valves may result in discharging water into thecontainment which is highly undesirable.


In lieu of quarterly exercise testing, these valves will be stroke timed open and closed on aRefueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3521(e).





ROJ-11


SystemSISISISI

Class1111

CategoryA/CA/CA/CA/C

Drawing: F-27353

ComDonent Function(s):

These check valves are the Accumulator Discharge Check Valves and must open to provide safetyinjection flow into the reactor coolant system cold legs and close to provide pressure isolationbetween the reactor coolant system and the safety injection accumulators.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as the RCS pressure isgreater than the accumulator system which does not allow for the opening of the valve. Exercisingthese valves to the open position requires that the RCS pressure be sufficiently lower thanaccumulator system pressure so as to achieve full disk travel. ,.

While closed testing could be performed following partial disk movement during other thanrefueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at aninterval when it is practicable to perform both test.




Indian Point Unit 3 fPage 71 OF 193


ROJ-1 2


SystemSISISISI

Class111.1


Drawing: F-27353


These valves are the Cold Leg safety injection check valves. These valves must open to providea flow path from either the RHR pumps or the safety injection accumulators to the RCS cold legsand isolate those components from RCS pressure during normal plant operation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as neither the RHRpumps nor the safety injection accumulators can provide enough pressure to overcome RCSpressure; thus, exercising these valves open during plant operation is not possible. The onlypractical means of verifying valve closure is by performing a leakrate test, which is not generallypractical during plant operation. Open testing requires that RCS system pressure is low enough toallow for full disk travel can be achieved.

While closed testing could be performed following partial disk movement during other thanrefueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at aninterval when it is practicable to perform both test.



Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0.IJEtIeW jFourth IntervalIndian Point Unit 3 Page 72 OF 193


ROJ-13

Valve Number847

SystemSI

Class Categorv2 C

Drawing: F-27503


This valves is the RWST to SI Pump Suction Check Valve. This valve opens to provide a flow pathfor water from the refueling water storage tank to the suction of the safety injection pump and mustclose during long term recirculation to prevent backflow into the RWST (Safety Related).

Justification:

It is impractical to test this valve during normal operation as full open testing of this valve requiresthe a flowrate that can only be acheived through both pathways (including through the BIT) usingtwo high-head safety injection pumps operating simultaneously. There is no other full-flow testloop for the safety injection pumps that would provide sufficient flow to verify that this valve is fullyopened.

During plant operation this is not possible since the head of the safety injection pumps isinsufficient to overcome reactor pressure. While in cold shutdown, provisions related to low-temperature over-pressurization concerns preclude safety injection pump operation.


In lieu of quarterly exercise testing, this check valve will open and closed exercise tested on aRefueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3OOI evEnce Fourth Interval

Indian Point Unit 3 [Page 73 OF 193


ROJ-1 4

Valve Number849A849B852A852B

SystemSISISISI

Class2222

CategoryCCCC

Drawing: F-27503


These check valves are the SI Pump discharge Check Valves. Valves 849A and 852A open toprovide a flowpath for water from the associated safety injection pumps directly to the RCS. Theyclose to prevent backflow through an idle pump.

Valves 849B and 852B open to provide a flowpath for water from the discharge of the associatedsafety injection pumps to the RCS via the boron injection tank. They close to prevent backflowthrough an idle pump.

Justification:

It is impractical to exercise these Valves during operation asthe safety injection pumps cannotdevelop sufficient head in order to overcome the RCS pressure, thus exercising these valvesduring plant operation is not possible. In cold shutdown condition while it may be possible to usethe SI pumps to inject into the RCS, it is not desirable as the introduction of cold water couldpotentially result in a low temperature over-pressurization situation.







ROJ-15

Valve Number System Class Category867A Sl 2 A/C867B SI 2 A/C

Drawing: F-27503


These check valves are the Containment Spray Pump Discharge Check Valves. These valvesopen to provide pathways for water from the discharge of the containment spray pumps to thecontainment spray headers. The valves close to prevent backflow through an idle pump and toprovide containment isolation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as the only test circuitto provide sufficient flow needed for full-stroke open exercising of these valves without sprayingwater into the containment building is while filling the refueling cavity prior to refueling. Spoolpieces are installed to redirect the containment spray pump discharge flow to the alternate fill linefor the cavity fill. The fill line has orifices installed, which limit the flow to values approximatelysimilar to the spray requirements.

NUREG-1482, Rev. 1, section 4.1.6, "Extension of Test Interval to Refueling Outage for CheckValves Verified Closed by Leak Testing", recognizes that setup and performance limitations mayrender leak rate testing impractical during power operations and cold shutdowns and allows testingthis valve during refueling outages.



Inservice Testing Program Plan SEP-IST-IP3-001 1 Rev. 0Fourth Interval

Fort ntralIIndian Point Unit 3 FPage 75 OF 193


ROJ-16

Valve Number881

SystemSI

Class Categorv2 C

Drawing: F-27503


This check valve is the RWST to RHR Pump Suction Check Valve and must opens to provide apathway for water from the refueling water storage tank to the suction of the residual heat removalpumps. This valve also closes to prevent diversion of flow from the containment sump to theRWST following swap over to containment recirculation mode.

Justification:

It is impractical to exercise this valve during operation as it is not possible to achieve flow flowthrough this check valve. RCS pressure needs to be sufficiently low so as to allow RHR to inject atits full flow capacity, which is only possible during refueling conditions.


In lieu of quarterly exercise testing, this check valve will exercise tested on a Refueling frequencyduring conditions which allow for an adequate test to be performed per ISTC-3522(c).


SEP-IST-IP3-001I Rev. 0


I


ROJ-17

Valve Number751 A751B

SystemCCCC

Class33

CategoryCC



These check valves are the Component Cooling Water to RHR Hx Check Valve. These checkvalves open to provide flowpaths from the component cooling water (CCW) system headers to therespective RHR heat exchangers. They close for containment isolation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as it a majorrealignment of the component cooling water system would be necessary so as to be able toachieve design flowrates Such system manipulation performed during plant operation or coldshutdown would constitute an unreasonable burden on the plant staff and could result in upsettingthe thermal equilibrium of operating equipment.

As with open testing, the only means for verifying the closed operation of these valve is to performa functional back-leakage test. Performing such a test requires a major realignment of the CCWsystem. During normal plant operation and cold shutdown conditions placing the plant in such analignment could jeopardize the plant cooling capacity and capability.




Indian Point Unit 3 Pae 77 OF 193


ROJ-18


SystemSISISISI

Class1111


Drawing: F-27353


These check valves are in the upstream RHR Coldleg Injection Valves. These check valves closeto isolate the SI system from RCS pressure during normal operation (i.e. PIV's) and to preventdiversion of SI Accumulator flow. The valves also have an open safety function to provide aflowpath from the RHR pumps to the RCS for safety injection.

Justification:

It is impractical to exercise these check valves in the open direction using the RHR pumps as theflow source since the RHR pumps can not develop sufficient pressure to inject in the RCS duringnormal operation. Open testing can only be performed when RCS pressure is below RHRpressure

Close testing of these valve is accomplished through back leakage test, which is impractical duringplant operation.



-Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0@ýýtergyFourth Interval

IIndian Point Unit 3 FPagge 78 OF 193


ROJ-19


SystemRHRRHR

Class22

CategoryCC



These check valves are in RHR Pump Discharge Check Valves. These check valves close toprevent back-flow through an inactive RHR pump during the injection or recirculation phase of aLOCA. These valve must also open to provide a flowpath from each of the RHR pumps to theRHR discharge header and piping.

Justification:

It is impractical to full open exercise these check valves as it would require operating the RHRpumps with flow to the RCS. This is not possible during operation since the RHR pumps are notcapable of overcoming RCS pressure.


In lieu of quarterly exercise testing, these check valves will exercise tested closed on a Refuelingfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth IntervalIndian Point Unit 3 F Page 79 OF 193


ROJ-20

Valve Number251A,J251B,K251C,L251D,M

SystemCVCSCVCSCVCSCVCS

Class1111

CategoryCCCC

Drawing: F-27363


This check valves are the RCP Seal Injection Check Valves. These valve in the event of a sealfailure or de-pressurization of the seal water injection header must close to prevent reverse flowfrom the RCS. It is also important to note that these check valves are installed as "Series Pairs".Therefore as per ISTC-5223, each "pair" of valves as denoted above, will be tested as a singleunit.

Justification:

It is impractical to exercise test these valves closed during normal operation or cold shutdownwhen the RCPs are in operation as it would require the securing seal water to the associatedReactor Coolant Pump which would cause damage to the pumps seal assembly. In addition, Theonly positive means of verifying valve closure is to perform a leakage test, which is impracticalduring plant operation or short-duration outage.

NUREG 1482, Rev. 1 section 4.1.6, "Extension of Test Interval to Refueling Outage for CheckValves Verified Closed by Leak Testing", recognizes that the setup and performance limitationsmay render leakage testing impractical during power operation and cold shutdowns and allowstesting these valves during refueling outages.



Entergy Ilnservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



ROJ-21

Valve Number1495150115021503150515061507150815091510151115121513151415151516151715181519152015211522152315241525152615291530153115341535153615371538153915401541

SystemIVSWIVSWIVSwIVSwIVSwIvswIVSWIVSWIVSWIVSwIVSWIVSwIVSwIVSwIVSwIVSwlVSw.IVSwIVSwIVSWIVSwIVSwIVSwIVSwIVSwIVSwlVSwIVSwIVSwIVSwIVSwIVSwIVSwIVSwIVSwIVSwIvsw

Class2222222222222222222222222222222222222

CategoryCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC

I nservice Testing Program Plan SEP-IST-IP3-001 Rev. 0En fleWg Fourth IntervalIndian Point Unit 3 Page 81 OF 193


ROJ-21 (cont.)

Valve Number1542154315441545154615471548154915501551155215531554

SystemIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSWIVSW

Class2222222222222

CategoryCCCCCCCCCCCCC

Drawing: F-27463


These check valves are in the Isolation Valve Seal Water System and are in supply lines thatprovide seal water to the various Containment Isolation Valve's (CIV). Their safety function is toopen following a containment isolation signal to provide a pressurized water or nitrogen sealbetween the their applicable CIV's. These valve also close to prevent the protected lines processfluid from back flowing into the IVSW System.

Justification:

It is impractical to exercise these valves during operation or cold shutdown

These valves are at the interface of the IVSW system and the process line(s) that it serves. Withthe associated process line in service flow through the IVSW valve can not be verified withouttaking the process line out of service. This makes it impractical to exercise these valve duringoperation or cold shutdown. Open flow testing is most practically conducted during refuelingconditions- in concert with Technical Specification SR 3.6.9.6 which is performed on a 24 monthfrequency.





ROJ-21 (cont.)



SEP-IST-IP3-001 Rev. 0Inservice Testing Program PlanFourth Interval



ROJ-22

Valve Number21 OA21 OB210C21 OD

SystemCVCSCVCSCVCSCVCS

Class1111

CategoryCCCC

Drawing: F-27363


Valves 210A and 210C are the Hot Leg Loop 2 Charging Injection Check Valves and valves 210Band 210D are the Cold Leg Loop 3 Charging Injection Check Valves. Each pair of valves functionto provide a flow path for charging flow to RCS during normal plant operation. They close for RCSisolation to maintain the Reactor Coolant Pressure Boundary.

Justification:

ISTC-5223, "Series Valves in Pairs", allows for valve pairs 21OA/C and 21OB/D to be tested as aunit. The only reasonable method available to verify closure of these valve pairs by observingback-leakage which would be impractical during either normal operation or cold shutdownconditions as it would require the securing of charging flow. This disruption in CVCS flow couldpossibly result in pressurizer level and charging header pressure transients which are undesirable.

While closed testing could be performed following partial disk movement of the 21OA/C pair duringother than refueling conditions, ISTC-3522(a) allows for both Open and Closed testing to beperformed at an interval when it is practicable to perform both test.


In lieu of quarterly exercise testing, these check valve pairs will exercise tested on a Refuelingfrequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan' SEP-IST-1P3-001 Rev. 0hilificigyFourth Interval

Inhdian Point Unit 3 [Page 84 OF 193


ROJ-23

Valve NumberCT-28CT-29-1CT-31

SystemCONDCONDCOND

Class333

CategoryCCC

Drawing: F-20183


These check valves open to provide a flowpath from the City Water Supply to the suction ofAuxiliary Feedwater Pumps. They close to prevent the diversion of flow from the CST to the AFWpumps.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operationas it would require the full flow operation of the associated motor driven AFW Pump, injecting coldCity water in the Steam Generators which would result in unnecessarily thermally shocking thematerial of the feed rings and create chemistry problems. Thus would be the same case fortesting during Cold Shutdown (having not entered Refueling conditions).

Close testing of these check while would not required the full opening of the valve, would stillrequire the valve to be opened, injecting at least some cold City Water into the feedwater systemwhich is undesirable as described above.



IEntergy nservice Testing Program Plan SEP-isT-iP3-00I Rev. 0Fourth Interval

Fort ntrvlIndian Point Unit 3 FPage 85 OF 193


ROJ-24

Valve NumberBFD-52BFD-54

SystemFWFW

Class33

CategoryCC

Drawing: F-20183


These normally closed check valves are the Motor Driven Aux Feedwater Pump Min Flow CheckValves. They open to provide a min flow path from their associated pump for pump protection andclose to prevent back flow from the TDAFWP to travel backwards through the applicable motordrive pump in the event either FCV-1 121 or FCV-1 123 fail to close.

Justification:

It is impractical to exercise these check valves in the closed direction during normal poweroperation as the test procedure would result in placing one or more trains of Aux Feed out ofservice which is not allowed per Technical Specification 3.7.5. Testing during Cold Shutdown isalso not practical as in order to provide a flowpath for the measurement of back leakage, thecontrol logic of the upstream valves FCV-1 121 and FCV-1 123 would been to be defeated so as toallow them being opened which places the plan in an undesirable configuration.


In lieu of quarterly exercise testing, these valves will be close exercised on a Refueling frequencyduring conditions which allow for an adequate test to be performed per. ISTC-3522(c).

0 ýý tergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



ROJ-25

Valve Number750A750B750C

SystemCCCCCC

Class333

CategoryCCC



These check valves are the SI Pump Service Water Pump Cooler Discharge Check Valves. Thesevalves open to provide a flow path back to the CCW System following the SI pump coolers. Thesevalves close to prevent CCW from backflowing through the cooling Hx and potentially causing theSI Pump Service Water Pump, which is connected and driven from the same shaft as theassociated SI Pump is on, from potentially back spinning the pump.

Justification:

It is impractical to close exercise this valve during normal power operation or cold shutdown as itwould require taking the associated SI Pump our to service in order create the proper line up toperform a back leakage test, placing the plant in a undesirable configuration.


In lieu of quarterly exercise testing, these valves will be exercised closed on a Refueling frequencyduring conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0@ JILLergy Fourth Interval{


REFUELING JUSTIFICATION-

ROJ-26

Valve Number750D750E

SystemCCCC

Class33

CategoryCC



These check valves are the RHR Pump Seal Return CCW Check Valves. These valves open toprovide a flow path back to the CCW System following the RHR Pump seal coolers. These valvesclose to prevent CCW from backflowing through the RHR Seals and Seal Cooler package

Justification:

It is impractical to close exercise this valve during normal power operation or cold shutdown as itwould require taking the associated RHR Pump our to service in order create the proper line up toperform a back leakage test, placing the plant in a undesirable configuration.


In lieu of quarterly exercise testing, these valves will be exercised closed on a Refueling frequencyduring conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0eIndian Point Unit 3 age 88 OF 193


ROJ-27

Valve NumberBFD-34BFD-39

SystemFWFW

Class Category3 C3 C

Drawing: F-20193


These Motor Driven Aux Feed Water Pump check valves open to provide a flowpath from theassociated Aux Feedwater pump and must close to prevent diversion of Aux Feedwater flowthrough an idle pump.

Justification:

It is impractical to exercise these check valves in the open direction during power operation or coldshutdown conditions. Full flow testing requires the full flow operation of the associated AFW Pumpand injecting cold water into the steam generators. This could result in thermal shock to thefeedwater supply piping and steam generator nozzles.




SEP-IST-1P3-001 Rev. 0



ROJ-28

Valve NumberBFD-67BFD-68BFD-69BFD-70

SystemFWFWFWFW

Class Categorv2 C2 C2 C2 C

Drawing: F-20193


These are the Aux Feed to Main Feed Line check valves. These valves just open to provide aflow path for Aux Feedwater following loss of the main feed water pumps (safety related) and mustclose to prevent diversion of main feedwater flow (non-safety related), and prevent the rapidblowdown of a faulted SG.

Justification:

It is impractical to either perform an open or close test these valves during power operations orcold shutdown conditions as it requires check valve obturator movement which would result in theinjection of cold CST water via the Aux Feedwater system. This could result in thermal shock tothe feedwater supply piping and steam generator nozzles.

Alternative Freguencv


Inservice Testing Program Plan SEP-IST-IP3-001 Rev.0

Ent Fourth Interval

Indian Point Unit 3 Pagc 90 OF 193

ATTACHMENT 10

STATION TECHNICAL POSITION INDEX

TechnicalPosition No.TP-01

TP-02TP-03TP-04TP-05TP-06TP-07TP-08TP-09

Description

Bi-directional Testing of Check Valves with Non SafetyPositionsPassive Valves without Test RequirementsFail Safe Testing of ValvesManual Valve Exercise FrequencyCheck Valves in Regular UseCategorization of IST Pumps (Group A or B)Thermal Relief ValvesClassification of Skid Mounted ComponentsTesting of Power Operated Valves with Both Active andPassive Safety Functions.Leak Testing Criteria for LT-3'sTP-10




ATTACHMENT 11

STATION TECHNICAL POSITIONS

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0rid Fourth lntcrval


Technical Position TP-01(Page 1 of 3)

(Rev. 0)

Bi-directional Testing of Check Valves with Non-Safety Positions

Purpose

The purpose of this Technical Position is to establish the station position for the verification of thenon-safety direction exercise testing of check valves by normal plant operations.

Applicability

This Technical Position is applicable to those valves which are included in the Inservice TestingProgram that are required to be exercised tested in their non-safety related direction of flow. Thisposition applies to those check valves required to be tested in accordance with Subsection ISTC(ASME OM Code 2001 Edition through 2003 Addenda) and Appendix II. This Technical Positiondoes not apply to testing of the safety function (direction) of check valves included in the InserviceTesting Program.

Back-ground

The ASME OM Code 2001 through 2003 Addenda section ISTC-3550, "Valves in Regular Use",states:

"Valves that operate in the course of plant operation at a frequency that would satisfy theexercising requirements of this Subsection need not be additionally exercised, provided that theobservations otherwise required for testing are made and analyzed during such operation andrecorded in the plant record at intervals no greater than specified in ISTC-3510."

Section ISTC-3510 requires that check valves shall be exercised nominally every 3 months withexceptions (for extended periods) referenced.

Section ISTC-5221(a)(2) states:

"Check valves that have a safety function in only the open direction shall be exercised byinitiating flow and observing that the obturator has traveled to either the full open position or tothe position required to perform its intended function(s) (see ISTC-1 100), and verify closure."

__ _-__,__,_ . inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0iEnt&y Fourth Interval

Indian Point Unit 3 Page, 93 OF 193

Technical Position TP-01

(Page 2 of 3)

Section ISTC-5221(a)(3) states:

"Check valves that have a safety function in only the close direction shall be exercised byinitiating flow and observing that the obturator has traveled [to] at least the partially openposition,3 and verify that on cessation or reversal of flow, the obturator has traveled to the seat."

t,3 The partially open position should correspond to the normal or expected system flow."

Normal and/or expected system flow may vary with plant configuration and alignment. Indian PointOperations staff is trained in recognizing normal plant conditions. For check valves that have anon-safety related function in the open position, Operator judgment has been deemed acceptablein determining whether or not the normal or expected flow rates for plant operation has beenobtained. For check valves that have a non-safety related function in the closed position, Operatorjudgment is also deemed acceptable in determining whether or not flow has subsidence hasoccurred resulting in obturator travel to the closed position.

Position

Indian Point will verify the non-safety position of check valves included in the Inservice TestingProgram. In lieu of a dedicated surveillance to perform the non-safety direction testing, thefollowing alternate verifications may be performed as follows:

1. An appropriate means shall be determined which establishes the method for determiningthe open/closed non-safety function of the check valve during normal operations. Theposition determination may be by direct indicator, or by other positive means such aschanges in system pressure, flow rate, level, temperature, seat leakage, etc. Thisdetermination shall be documented in the IST Bases Document for the specific check valvegroup.

2. Observation and analysis of plant processes that a check valve is satisfying its non-safetydirection function may be used. For an example, consider a check valve that has a safetyfunction only in the closed direction and normally provides a flow path to maintain plantoperations. If this check valve does not open to pass flow when required, an alarm orindication would identify a problem to the operator. The operator would respond by takingthe appropriate actions. A Condition Report would then be generated for the abnormal plantcondition which would identify the check valve failure.

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0•' rinieg Fourth Interval



3. Observation and analysis of plant logs and other records may be an acceptable method forverifying a check valves non-safety direction function verification during normal plantoperations.

The open/closed non-safety function shall be recorded at a frequency as required by ISTC-3510,which is nominally every 3 months, (with exceptions as allowed), in plant records such as theIndian Point Unit 3 Operating Logs, Electronic Rounds, chart recorders, automated data loggers,etc. The safety function direction testing requires a Quality Record in the form of a surveillancetest. Records as indicated above in 1 through 3 are satisfactory only for the non-safety directiontesting. A Condition Report shall be generated for any issues regarding check valve operability.

Justification

This Technical Position establishes the acceptability of the methods used in determining the abilityof a valve to satisfy its non-safety function. Through normal plant system operation and Operatoractions, a valve's non-safety function is verified through either observation or analysis of plantrecords and logs. Additionally, the recording of parameters which demonstrate valve position willtake place- at a frequency to meet the frequency requirements of ISTC-3510. These actionscollectively demonstrate the non-safety position of Inservice Testing Program check valves inregular use as required by ISTC-3550.

Inservice 'resting Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



(Rev. 0)

Passive Valves Without Test Requirements

Purpose

The purpose of this Technical Position is to establish the station position for valves which performa passive safety function for which there is no testing required in accordance with ISTC.

Applicability

This Technical Position is applicable to valves that perform a passive function in accordance withISTA-2000 and do not have inservice testing requirements per Table ISTC-3500-1. This position istypical of Category B, passive valves that do not have position indication.

An example is a manual valve which must remain in its normal position during an accident, toperform its intended function.

Typically, manual valves that perform a safety function are locked in their safety position andadministratively controlled by Indian Point site procedures. These valves would be consideredpassive. If they do not have remote position indicating systems and are categorized as B, theywould not be subjected to any test requirements in accordance with Table ISTC-3500-1.

Position

The Indian Point Unit 3 Inservice Testing Program, Valve Tables - Attachment 13, will not listvalves that meet the following criteria.

" The valve is categorized B (seat leakage in the closed position is inconsequential for fulfillmentof the valves' required function(s)) in accordance with ISTC-1300.

* The valve is considered passive (valve maintains obturator position and is not required tochange obturator position to accomplish the required function(s)) in accordance with ISTA-2000.

" The valve does not have a remote position indicating system which detects and indicates valveposition.

Justification

Valves that meet this position will not be listed in the Indian Point Unit 3 Inservice Testing Program,Valve Tables - Attachment 13, however, the basis for categorization and consideration ofactive/passive functions shall be documented in the IST Program Basis Document.





(Rev. 0)

Fail Safe Testing of Valves

Purpose

The purpose of this Technical Position is to establish the station position for fail safe testing ofvalves in conjunction with stroke time exercising or position indication testing.

Applicability

This Technical Position is applicable to valves with fail-safe actuators required to be tested inaccordance with ISTC-3560.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3560 requires;

"Valves with fail-safe actuators shall be tested by observing the operation of the actuator uponloss of valve actuating power in accordance with the exercising frequency of ISTC-3510."

Section ISTC-3510 states;

"Active Category A, Category B, and Category C check valves shall be exercised nominallyevery 3 months..."

Position

In cases where the valve operator moves the valve to the open or closed position following de-energizing the operator electrically, by venting air, or both, the resultant valve exercise will satisfythe fail safe test requirements and an additional test specific for fail safe testing will not beperformed.

Indian Point Unit 3 will also use remote position indication as applicable to verify proper fail-safeoperation, provided that the indication system for the valve is periodically verified in accordancewith ISTC-3700.

Justification

Fail Safe Testing tests the ability of the fail safe mechanism of the valves to go to its fail safeposition. Whether or not the actuation of this fail safe mechanism is due to Operator Action orfailure of either the valves air or electric power source, the resultant action of the valve will be thesame. Therefore, the verification of a valve's fail safe ability can be taken credit for with theperformance of either a stroke time exercising or position indication test.

Inservice Testing Program Plan SEP-1S-I 13-001 Rev. 0IEntergy Fourth Interval



(Rev. 0)

Manual Valve Exercise Frequency

Purpose

The purpose of this Technical Position is to establish the station position for the frequency ofexercising those manual valves which are required to be exercised.

Applicability

This Technical Position is applicable to the manual valves included in the Inservice TestingProgram.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3540 states;

"Manual valves shall be full-stroke exercised at least once every 5 years, except where adverseconditions 2 may require the valve to be tested more frequently to ensure operational readiness."

2Harsh service environment, lubricant hardening, corrosive or sediment laden process fluid, or degraded valvecomponents are some examples of adverse conditions.

In 10CFR 50.55a(b)(3)(vi), (prior to the adoption of the ASME OM 2004 Code), the NRC stated thefollowing with regards to manual valve exercise frequency;

"Manual valves must be exercised on a 2-year interval rather that the 5-year interval specifiedin paragraph ISTC-3540 of the 1999 Addenda through the latest edition and addendaincorporated by reference in paragraph (b)(3) of this section, provided that adverse conditionsdo not require more frequent testing."

Which as written, includes the 2001/2003a of the ASME Code.

Position

Indian Point Unit 3 will perform exercising of manual valves within the scope of the IST Program ata frequency not to exceed 2 years.

Justification

The NRC Rule Change has been adopted for the frequency of exercising manual valves at leastonce every 2 years. This interval is more frequent than required by the Edition of the Code usedby Indian Point, therefore no other justification is required.


SEP-IST-IP3-001 I Rcv. 0



(Rev. 0)

Check Valves in Regular Use

Purpose

The purpose of this Technical Position is to establish the station position for check valves that arein regular use during normal plant operations.

Applicability

This Technical Position is applicable to check valves that are capable of being demonstrated to beopen during routine operations.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3550, "Valves in Regular Use",states:

"Valves that operate in the course of plant operation at a frequency that would satisfy theexercising requirements of this Subsection need not be additionally exercised, provided that theobservations otherwise required for testing are made and analyzed during such operation andrecorded in the plant record at intervals no greater than specified in ISTC-351 0."

Section ISTC-3510 requires that check valves shall be exercised nominally every 3 months withexceptions (for extended periods) referenced.

Normal and/or expected system flow may vary with plant configuration and alignment. The open"safety function" of a check valve typically requires a specified design accident flow rate. For thesesubject valves, the normal system flow is above the design accident flow rates. Since the IndianPoint Unit 3 Operations staff is trained so as to be able to recognize normal plant conditions,Operator judgment has been deemed acceptable for the purpose of determining check valve opendemonstration by observing either normal or expected flow rates for the plant operating condition.

Position

Indian Point will verify the open position of these subject check valves by observing plant logs,computer systems, strip chart recorders, etc., during normal plant operations. The open/closedsafety function shall be recorded at a frequency as required by ISTC-3510, which is nominallyevery 3 months, (with exceptions as provided), in plant records such as Indian Point OperatingLogs, Electronic Rounds, chart recorders, automated data loggers, etc.

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval



(Page 2 of 2)

Justification

When normal plant systems operation and operator actions which provide sufficient observationalevident of the check valves ability to fulfill its safety function as defined above are available, theseoperational observations may be used to satisfy the valves open safety function verification.These operational observations when observed and recorded at a frequency which satisfies thefrequency prescribed by ISTC-3510 are deemed sufficient for the purpose of the Inservice TestingProgram and are judged to meet the requirements of ISTC-3550.


to Fourth IntervalIndian Point Unit 3I Page 100 OF 193


(Rev. 0)

Categorization of IST Pumps (Group A or B)

Position

The Indian Point Unit 3 Station has categorized the pumps which are required to be included in theInservice Testing Programa as either Group A and/or B in accordance with the requirements ofISTB-2001/2003a.

Group A pumps are pumps that are operated continuously or routinely during normal operation,cold shutdown, or refueling operations. The following pumps are categorized as Group A at theIndian Point Unit 3 Nuclear Station:

Pump Class Group Type FunctionComponent #ACC-SFP-31 3 A Centrifugal Spent Fuel Pit Cooling

Pump #31

ACC-SFP-32 3 A Centrifugal Spent Fuel Pit CoolingPump #32

AFW-31 3 A Centrifugal Motor Driven Aux FeedPump #31

AFW-32 3 A Centrifugal Turbine Driven AuxFeed Pump #32

AFW-33 3 A Centrifugal Motor Driven Aux FeedPump #33

CCW-31 3 A Centrifugal CCW Pump #31CCW-32 3 A Centrifugal CCW Pump #32CCW-33 3 A Centrifugal CCW Pump #33RHR-31 2 A Centrifugal RHR Pump #31RHR-32 2 A Centrifugal RHR Pump #32

Inservice 'esting Program PlanFourth Interval




Pump Class Group Type FunctionComponent #SWN-31 3 A Vertical Line Shaft Service Water Pump

#31SWN-32 3 A Vertical Line Shaft Service Water Pump





1#36

a _ Pumps classified as "Skid Mounted" per ISTB-1200(c)accordance with ISTB, so are therefore not assigned a "Group".

are not required to be tested in

Group B pumps are those pumps in standby systems that are not operated routinely except fortesting. The following pumps are categorized as Group B at the Indian Point Station:

Pump EPN Class Group Type FunctionACC-31 3 B Centrifugal Aux CCW Pump #31ACC-32 3 B Centrifugal Aux CCW Pump #32ACC-33 3 B Centrifugal Aux CCW Pump #33ACC-34 3 B Centrifugal Aux CCW Pump #34ACC-CW-31 3 B Centrifugal SI Pump Circ Water

Pump #31ACC-CW-32 3 B Centrifugal SI Pump Circ Water

Pump #32ACC-CW-33 3 B Centrifugal SI Pump Circ Water

Pump #33CS-31 2 B Centrifugal Cont Spray Pump #31CS-32 2 B Centrifugal Cont Spray Pump #32





Pump EPN Class Group Type FunctionREC-31 2 B Centrifugal Cnmt Sump

Recirculation Pump #31REC-32 2 B Centrifugal Cnmt Sump

Recirculation Pump #32SIS-31 2 B Centrifugal SI Pump #31SIS-32 2 B Centrifugal SI Pump #32SIS-33 2 B Centrifugal SI Pump #31

The following summarizes the Group A, B, and Comprehensive Pump Test requirements asspecified by the ASME OM Code Subsection ISTB.

Group A Pump Tests - Group A tests are performed quarterly for each pump categorized as A.The following inservice test parameters are measured for each Group A pump test:

* Speed (if pump is variable speed)* Differential Pressure* Discharge Pressure, (for positive displacement pumps)* Flow Rate* Vibration

Group B Pump Tests - Group B tests are performed quarterly for each pump categorized as B.The following inservice test parameters are measured for each Group B pump test.

* Speed (if pump is variable speed)* Differential Pressure(1 )

* Flow Rate(1 )

(1) For positive displacement pumps, only flow rate shall be measured or determined, for all

other pumps, either differential pressure or flow rate shall be measured or determined.


iiftergy Fourth Interval

Tndian Point Unit 3 PPa0ge 103 OF 193


(Page 4 of 4)

Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumpsin the Inservice Testing Program. The following inservice test parameters are measured for eachComprehensive pump test:* Speed (if pump is variable speed)* Differential Pressure* Discharge Pressure, (for positive displacement pumps)* Flow Rate (pump design flow)" Vibration

The following instrument accuracy requirements apply to each test type:

Parameter Group A Group B ComprehensivePressure +/- 2.0% +/- 2.0% +/- 0.5%Flow Rate +/-2.0% +/-2.0% +/-2.0%Speed +/- 2.0% -+/- 2.0% +/- 2.0%Vibration +/- 5.0% +/- 5.0% +/- 5.0%Differential Pressure +/- 2.0% +/- 2.0% +/- 0.5%


SEP-IST-jP3-001 I Rev. 0



(Rev. 0)

Thermal Relief Valves

Purpose

The purpose of this Technical Position is to establish the station position on the method andfrequency of testing of valves that can be classified as Thermal Relief Valves.

Applicability

This Technical Position is applicable to the following valves at Indian Point Unit 3.

Valve Number819A819B821 F785A785B807802812816821 GSWN-36-1SWN-36-2SWN-63-1SWN-63-2SWN-63-3SWN-1 10-1SWN-1 10-2

SystemRHRRHRccccccccccccccccRWRWRWRWRWRWRW

Class33333333333333333

CategorvCCCCCCCCCCCCCCCCC

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

LiIL~I5YFourth Intervalthnical Pos Indian Point Unit 3 Page 105 OF 193


(Page 2 of 2)

Background

In the current edition of the ASME Code 2001/2003a, Mandatory Appendix I, "Inservice Testing ofPressure Relief Devices in Light-Water Reactor Nuclear power Plants", section I-1390 has beencreated which states:

"Test shall be performed on all Class 2 and 3 relief devices used in thermal relief applicationevery 10 years, unless performance data indicate more frequent testing is necessary. inlieu of tests the Owner may replace the relief devices at a frequency of every 10 years,unless performance data indicate more frequent replacement are necessary."

Position

Indian Point Unit 3 will treat those valves designated as thermal relief valves per the requirementsof 1-1390 in that they will be replaced on a 10 year frequency unless performance data indicatesmore frequent replacement being necessary.

Inscrvice Testing Program PlanFourth Interval


Indian Point Unit 3

I Page

106 OF 193


(Rev. 0)

Classification of Skid Mounted Components

Purpose

The purpose of this technical position is to clarify requirements for classification of various skidmounted components, and to clarify the testing requirements of these components.

Background

The ASME Code allows classification of some components as skid mounted when theirsatisfactory operation is demonstrated by the satisfactory performance of the associated majorcomponents. Testing of the major component is sufficient to satisfy Inservice Testing requirementsfor skid mounted components. In section 3.4 of NUREG 1482 Rev 1, the NRC supports thedesignation of components as skid mounted:

"The staff has determined that the testing of the major component is an acceptable means forverifying the operational readiness of the skid-mounted and component subassemblies if thelicensee documents this approach in the IST Program. This is acceptable for both Code classcomponents and non-Code class components tested and tracked by the IST Program."

In the 1996a addenda to the ASME OM Code (endorsed by 10CFR50.55(a) in October 2000), theterm skid-mounted was clarified by the addition of ISTA paragraph 1.7:ISTA 1.7 Definitions

Skid mounted components and component sub assemblies - components integral to or thatsupport operation of major components, even though these components may not be locateddirectly on the skid. In general, these components are supplied by the manufacturer of themajor component. Examples include: diesel skid-mounted fuel oil pumps and valves, steamadmission and trip throttle valves for high-pressure coolant injection or Auxiliary Feedwaterturbine-driven pumps, and solenoid-operated valve provided to control the air-operated valve.

This definition was further clarified in the 2001/2003a Editions of the ASME OM Code:

ISTA-2000 DEFINITIONS

Skid mounted pumps and valves - pumps and valves integral to or that support operation ofmajor components, even though these components may not be located directly on the skid.In general, these pumps and valves are supplied by the manufacturer of the majorcomponent. Examples include:

Fn.ntergy lervicc Testing Program Plan SEP-IST-IP3-00 Rev. 0ýEtryFourth Interval Pa E-S-P-O



(a) diesel fuel oil pumps and valves;(b) steam admission and trip throttle valves for high-pressure coolant injection pumps;(c) steam admission and trip throttle valves for Auxiliary Feedwater turbine driven pumps;(d) solenoid-operated valves provided to control an air-operated valve.

Additionally the Subsections pertaining to pumps (ISTB) and valves (ISTC) includesexclusions/exemptions for skid mounted components;

ISTB-1200(c) Exclusions

Skid-mounted pumps that are tested as part of the major component and are justified by theOwner to be adequately tested.

ISTC-1200 Exemptions

Skid-mounted valves are excluded from this Subsection provided they are tested as part of themajor component and are justified by the Owner to be adequately tested.

Position

The 2001/2003a ASME OM Code definition of skid mounted will be used for classification ofcomponents in the IP3 Inservice Testing Program. In addition, for a component to be consideredskid mounted:

* The major component associated with the skid mounted component must be surveillancetested at a frequency sufficient to meet ASME Code test frequency for the skid mountedcomponent, unless otherwise justified by Indian Point.

* Satisfactory operation*, of the skid mounted component must be demonstrated by satisfactoryoperation of the major component.

* The IST Bases Document should describe the bases for classifying a component as skidmounted, and the IST Program Plan should reference this technical position for the component.

* - as defined by the utility

Justification

Recognition and classification of components as skid mounted eliminates the need for theredundant testing of the sub component(s) as the testing of major (parent) component satisfactorydemonstrates operation of the "skid mounted" component(s).

Inservice Testing Program Plan SEP-IST-IP3-001:7t;fTneW ~ Fourth IntervalIndian Point Unit 3 /Page 108 OF 193


Resultant Discussion

Skid Mounted Pumps

In recognition of this Technical Position on skid mounted components, pumps classified as SkidMounted need not be classified as either Group A or Group B as the acceptable performance ofthe skid mounted pump is based upon the acceptable performance of the major component towhich it gives support, not the manner in which it operators. The frequency at which this skidmounted pump's ability to function in support of its major component will be verified is quarterly, asa minimum. This frequency is chosen so as to not be greater than the minimum test frequencyassociated with an IST pump that is not classified as skid mounted.

If the frequency associated with the testing of the skid mounted pump is ever determined to begreater than quarterly, that evaluation/justification will be provided in that specific pump basis.

The following IST pumps have been classified as skid mounted;

Pump EPN Class Type FunctionNone

M Energ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0gy Fourth IntervalInd ian Point Unit 3 FPage 109 OF 193


(Page 4 of 4)

Skid Mounted Valves

In recognition of this Technical Position on skid mounted components, only those parametersnecessary for a specific valve to function in support of it's safety related major component need beconsidered when evaluating the ability of the major components test ability to verify the requiredfunction of the skid mounted valve. (e.g. If a skid mounted check valve has a non-safety relatedopen function, the major component testing need not consider verification of the open non-safetyfunction, as would have been required if the check valve were not classified as skid mounted.)

The frequency at which this skid mounted valves ability to function in support of its majorcomponent will be verified quarterly, as a minimum. This frequency is chosen so as to not begreater than the minimum test frequency associated with a non-skid mounted IST valve. If thefrequency associated with the testing of a skid mounted valve is determined to be greater thanquarterly, that evaluation/justification will be provided in that specific valves basis.

The following IST valves have been classified as skid mounted;

Valve Tag Class Type FunctionHCV-1 118 3 Gate AFW Turbine Trip Throttle Valve

History

None





(Rev. 0)

Testing of Power Operated Valves with Both

Active and Passive Safety Functions

Purpose

The purpose of this Technical Position is to establish the testing requirements for power operatedvalves which have both an active and passive safety function.

Applicability

This Technical Position is applicable to power operated valves which have an active safetyfunction in one direction while performing a passive safety function in the other direction.

Background

The IST Program requires valves to be exercised to the position(s) required to fulfill their safetyfunction(s). In addition, valves with remote position indication shall have their position indicationverified. The Code does not restrict position indication to active valves.

Position

Several valves included in the plant are designed to perform passive safety functions duringaccident conditions, and then based on plant accident response, are designed to change positionsto perform another (active) function. Once in their final position, there exist no conditions (for'certain valves) in which they would be required to be placed in their original passive position.

These valves are typically emergency core cooling system valves, which require changing positionduring different phases of the accident. After the original passive safety function (e.g. provide flowpath) is performed, the valves are repositioned to perform the active safety function (e.g. providecontainment isolation or to allow injection from another water source). The valves are not requiredto return to their original position.

Power operated valves with passive functions in one direction and active in the other, will beexercised and stroke timed to only their active position. If these valves have position indication,the position indication verification will include verification of both positions.


M ~Entergy Fourth Interval

Indian Point Unit 3 PPage I] OF 193


(Page 2 of 2)

Justification

Code Interpretation 01-02 (response to inquiry OMI 99-07) addressed this issue.

Question: If a valve has safety functions in both the open and closed positions and is maintained inone of these positions, but is only required to move from the initial position to the other and is notrequired to return to the initial position, is stroke timing in both directions required?

Reply: No

History

None





(Rev. 0)

Leak Testing Criteria for LT-3s

Purpose

The purpose of this Technical Position is to document from where the leak testing acceptancecriteria associated with those component tests designated as LT-3 originated from.

Applicability

This Technical Position is applicable to those valves which per the IST Program Plan are identifiedas requiring a form of leakage testing listed as LT-3.

Background

Category A valve are per ASME OM Code 2001/2003a, section ISTC-1 300, are "valve for whichseat leakage is limited to a specific maximum amount in the closed position for fulfillment of theirrequired functions(s) as specified in ISTA-1100"

Leak testing requirements are described within ISTC-3600. Under this section, ISTC-3620describes how Containment Isolation Valves (CIV's) with leakage rate requirements based uponthe Appendix J program will be tested in accordance with the owners Appendix J Program.Valves which fall under this classification are identified in the IST Program Plan using thedesignation "LT-J".

Section ISTC-3630 goes on to addresses leakage rate testing requirements for other than CIV's.Within this category are addressed Pressure Isolation Valves (PIV's). Valves which are designatedas PIV's which have specific leakage rate requirements are identified in the IST Program Planusing the designation LT-2.

All other valves within the IST Program upon which a leakage rate criteria has been establishedare identified using the designation LT-3.

Inservice Testing Program Plan ReV.0Fourth Interval I

Indian Point Unit 3 Page t113 OF 193


Position

The following table present a listing of those valves which are leak rate tested for reasons otherthan. being a CIV or PIV and provides reference to the reason and to the leakage rate acceptancecriteria.

Valve Tag Valve Description ReferenceSWN-41-1 #31 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10

SWN-41-2 #32 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10




SWN-42-1 #31 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10





SWN-43-1 #31 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10





SWN-44-1 #31 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10





SWN-51-1 #31 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10





SWN-71-1 #31 FCU Motor Cooler Outlet Isolation TS 5.5.15, SR 3.6.3.10



SWN-71-4 #34 FCU Motor Cooler Outlet Isolation - TS 5.5.15, SR 3.6.3.10


Inservice Testing ProgramPlan SEP-IST-IP3-001 Rev. 0te Fourth Interval I

Indian Point Unit 3 Pagc 114 OF 193


Valve Tag Valve Description Reference958 RHR Loop Sample Containment Isolation Report IP3-RPT-IVSWS-02985, "Design

Basis reconstitution of the Application ofHigh Pressure Nitrogen to CertainContainment Penetrations", dated6/5/1999

959 RHR Loop Sample Containment Isolation Report IP3-RPT-IVSWS-02985, "DesignBasis reconstitution of the Application ofHigh Pressure Nitrogen to CertainContainment Penetrations", dated6/5/1999

990A Recirculating Pump Discharge Sample UFSAR 5.2.2.6, NE-99-03-067Isolation

990B Recirculating Pump Discharge Sample UFSAR 5.2.2.6, NE-99-03-067Isolation

990C RHR Loop Sample Main Valve UFSAR 5.2.2.6, NE-99-03-067

842 SI Pump Recirculation Isolation Valve IP3 Technical Services SystemsEngineering Memorandum dated12/22/0994, "NRC Information Notice91-56, Potential Radioactive Leakage toTank Vented to Atmosphere

843 SI Pump Recirculation Isolation Valve IP3 Technical Services Systems:Engineering Memorandum dated12/22/0994, "NRC Information Notice91-56, Potential Radioactive Leakage toTank Vented to Atmosphere

846 RWST Isolation Valve IP3 Technical Services Systems,Engineering Memorandum dated12/22/0994, "NRC Information Notice91-56, Potential Radioactive Leakage toTank Vented to Atmosphere

1870 RHR Pump Mini Flow Isolation Report IP3-RPT-IVSWS-02985, "DesignBasis reconstitution of the Application ofHigh Pressure Nitrogen to CertainContainment Penetrations", dated6/5/1999

732 #32 Loop Hot Leg to RHR Pumps Suction UFSAR 5.2.2.6, NE-99-03-067Isolation

743 RHR Pump Mini Flow Isolation UFSAR 5.2.2.6, NE-99-03-067

744 RHR Pump Discharge to RHR HX Isolation UFSAR 5.2.2.6, NE-99-03-067

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Entergy Fourth Interval


ATTACHMENT 12

INSERVICE TESTING PUMP TABLE

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0


Pump Tag P&ID

Pump Table

P&ID Cat Code Pump Pump Test Test Relief TechZone Class Type Driver Type Freq Request Position

ACC-31 F-27513-1 G-5 B 3 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y

cV 2YAux Component Cooling Pump #31


cdP 2Y

cQ 2Y



cdP 2Y

cQ 2Y



cdP 2Y

cQ 2Y


ACC-CW-31 F-27513-1 C-4 B 3 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y

CV 2YSI Pump Circ Water Pump #31

_ _ _ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

M EnteWgy Fourth Interval

Indian Point UnitT3 bPage 117 OF193

Pump Table

Pump Tag P&ID P&ID Cat Code. PumpZone Class Type

Pump Test Test Relief TechDriver Type Freq Request Position

ACC-CW-32 F-27513-1 B-4 B 3 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y

cV 2YSI Pump Circ Water Pump #32

ACC-CW-33 F-27513-1 A-4 B 3 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y

cV 2YSI Pump Circ Water Pump #33

ACC-SFP-31 F-27513-2 F-6 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

CV 2YSpent Fuel Pit Cooling Pump #31

ACC-SFP-32 F-27513-2 E-6 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YSpent Fuel Pit Cooling Pump #32

AMg Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0LEntc&gY Fourth Interval


Pump Table


Pump Tag P&ID

AFW-31 F-20193 B-5 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YMotor Driven Aux Feed Pump #31

AFW-32 F-20193 A-5 A 3 Centrifugal Turbine adP M3

cdP 2Y

aQ M3

cQ 2Y

aN M3

cN 2Y

aV M3

cV 2YTurbine Driven Aux Feed Pump #32

AFW-33 F-20193 B-6 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YMotor Driven Aux Feed Pump #33

CCW-31 F-27513-1 C-7 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YComponent Cooling Pump #31

o Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0Fourth Interval n

Indian Point Unit 3 1 Page 119 OF 193

Pump Table


Pump Tag P&ID

CCW-32 F-27513-1 B-7 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3


CCW-33 F-27513-1 B-7 A 3 Centrifugal Motor adP M3

cdP 2Y

aQ M3

CQ 2Y

aV M3


CS-31 F-27503 D-4 B 2 Centrifugal Motor bdP M3

cdP 2Y

CQ 2Y

cV 2YContainment Spray Pump #31

CS-32 F-27503 D-4 B 2 Centrifugal Motor bdP M3

cdP 2Y

CQ 2Y

cV 2YContainment Spray Pump #32

REC-31 F-27353 B-5 B 2 Centrifugal Motor cdP 2Y

Qc 2Y

cV 2YRecirculation Pump #31

E* E ' Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Pump Table


Pump Tag P&ID

REC-32 F-27353 B-4 B 2 Centrifugal Motor cdP 2Y

cQ 2Y

cV 2YRecirculation Pump #32

RHR-31 F-27513-1 F-3 A 2 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YRHR Pump #31

RHR-32 F-27513-1 G-3 A 2 Centrifugal Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YRHR Pump #32

SIS-31 F-27503 F-4 B 2 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y

cV 2YSafety Injection Pump #31

SIS-32 F-27503 F-4 B 2 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y




Pump Table


Pump Tag P&ID

SIS-33 F-27503 G-4 B 2 Centrifugal Motor bdP M3

cdP 2Y

cQ 2Y


Vert LineSWN-31 F-20333 B-2 A 3 Shaft Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3

cV 2YService Water Pump #31


cdP 2Y

aQ M3

cQ 2Y

aV M3


Vert LineB-4 A 3 ShaftSWN-33 F-20333 Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3


_ Ey Inservice Testing Program Plan SEP-IST-IP3-O01 Rev. 0Fourth Interval


Pump Table


Pump Tag P&ID


cdP 2Y

aQ M3

cQ 2Y

aV M3


Vert Line

SWN-36 F-20333 B-6 A 3 Shaft Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3


Vert LineB-7 A 3 ShaftSWN-36 F-20333 Motor adP M3

cdP 2Y

aQ M3

cQ 2Y

aV M3


ATTACHMENT 13

VALVE TABLE

* Entegy ,Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval

Indian Point Unit b Page 124 OF 193

Valve Table

Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety TestZone Class Type Type Passive Position Position Type

Test Relief Deferred TechFreq Request Just Position

MS-1-31 F-20173 F7 2 B 28 CK AO A 0 C ST-C CS CSJ-1

FSC CS CSJ-1 TP-03

PIT 2Y

#31 Steam Generator Main Steam Isolation

MS-1-32 F-20173 H7 2 B 28 CK AO A 0 C ST-C CS CSJ-1

FSC CS CSJ-1 TP-03

PIT 2Y


MS-1-33 F-20173 E7 2 B 28 CK AO A 0 C ST-C CS CSJ-1

FSC CS CSJ-1 TP-03

PIT 2Y


MS-1-34 F-20173 D7 2 B 28 CK AO A 0 C ST-C CS CSJ-1

FSC CS CSJ-1 TP-03

PIT 2Y


MS-2-31 F-20173 F7 2 C 28 CK SA A 0 C EC CS CSJ-2

TP-01,EO OP TP-05

#31 Steam Generator Main Steam Non-Return Check

MS-2-32 F-20173 H7 2 C 28 CK SA A 0 C EC CS CSJ-2TP-01,

EO OP TP-05


MS-2-33 F-20173 E7 2 C 28 CK SA


A 0 C EC

EQ

CS

OP

CSJ-2

TP-01,TP-05

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Entergy Fourth Interval


Valve Table


Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechZone Class Type Type Passive Position Position Type Freq Request Just Position

MS-2-34 F-20173 D7 2 C 28 CK SA A 0 C EC CS CSJ-2

TP-01,EO OP TP-05

#34 SteamGenerator Main Steam Non-Return Check

MS-41 F-20173 F8 2 B/C 4 S-CK SA A C O/C EO RR ROJ-1

ME 2Y TP-04

EC-Vl RR ROJ-1

#32 Aux. Boiler Feedpump Steam Supply From #32 Main Steam Line

MS-42 F-20173 F8 2 B/C 4 S-CK SA A C O/C EO RR R0J-1

ME 2Y TP-04

EC-VI RR ROJ-1

#32 Aux. Boiler Feedpump Steam Supply From #33 Main Steam Line

MS-45-1 F-20173 F8 2 C 6 SF SA C C RVT 5Y

#31 Steam Generator Main Steam Safety Relief Valve

MS-45-2 F-20173 H8 2 C 6 SF SA A C O/C RVT 5Y


MS-45-3 F-20173 E8 2 C 6 SF SA A C O/C RVT 5Y


MS-45-4 F-20173 D8 2 C 6 SF SA A C O/C RVT 5Y


MS-46-1 F-20173 F8 2 C 6 SF SA A C O/C RVT 5Y




MS-46-3 F-20173 E8 2 C 6 SF SA


A C O/C RVT 5Y

AIM,SEnter Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0gY Fourth Interval


Valve TableMain Steam System (MS)








MS-47-3 F-20173 E7 2 C 6 SF SA A C O/C RVT 5Y








MS-48-3 F-20173 E7. 2 C 6 SF SA A C O/C RVT 5Y


MS-48-4 F-20173 D7 2 .C 6 SF SA A C O/C RVT 5Y



Main Steam Safety Relief Valve


Main Steam Safety Relief Valve

MS-49-3 F-20173 E7 2 C 6 SF SA

Main Steam Safety Relief ValveA C O/C RVT 5Y

_ Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0U/er~gJ Fourth Interval


Valve TableMain Steam System (MS)


MS-49-4 F-20173 D7 2 C 6 SF SA A C O/C RVT 5YMain Steam Safety Relief Valve

MS-52 F-20173 H6 3 C 4 SF SA A C O/C RVT 10Y

#32 ABFP Steam Pressure Reducing Station Relief

HCV-1118 F-20173 H5 3 B 3 GA AO A 0 0 ST-0 M3 TP-08

PIT 2Y TP-08AFW Turbine Trip Throttle Valve

PCV-1134 F-20173 F7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3

ST-C CS CSJ-3

FSC CS CSJ-3 TP-03

PIT 2Y

#31 Steam Generator Main Steam Atmospheric Relief Valve

PCV-1 135 F-20173 G7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3

ST-C CS CSJ-3

FSC CS CSJ-3 TP-03

PIT 2Y#32 Steam Generator Main Steam Atmospheric Relief Valve

PCV-1136 F-20173 E7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3

ST-C CS CSJ-3

FSC CS CSJ-3 TP-03

PIT 2Y#33 Steam Generator Main Steam Atmospheric Relief Valve

PCV-1137 F-20173 D7 2 B 6 GL AO A C O/C ST-0 CS

ST-C CS

FSC CS

PIT 2Y

CSJ-3

CSJ-3

CSJ-3 TP-03

#34 Steam Generator Main Steam Atmospheric Relief Valve

Am,%_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0


Valve Table



PCV-1139 F-20173 H6 3 B 3 GL AO A C O/C ST-0 M3

ST-C M3

FSO M3

PIT 2Y

#32 Aux. Feed Pump Steam Control

PCV-1310A F-20173 G6 2 B 4 GA AO A 0 C ST-C M3

PIT 2Y

Main Steam Supply to #32 Aux. Feed Pump Room Isolation

PCV-1310B F-20173 G6 3 B 4 GA AO A 0 C ST-C M3

PIT 2Y

Main Steam Supply to #32 Aux. Feed Pump Room Isolation

E t Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0Fourth Interval


Valve Table

Condensate and Boiler Feed Pump Suction (COND)


1158-1 F-20183 D7 3 B 12 BU AO A 0 0 ST-C CS CSJ-4

FSC CS CSJ-4 TP-03

PIT 2Y

Condensate Storage Tank Low-Level Isolation Valve

CT-107 F-20183 F6 3 C 6 CK SA A 0 C EC CS CSJ-5

EO CS CSJ-5 TP-01

CST Return Line Isolation Check

CT-26 F-20183 E7 3 C 6 CK SA A C O/C EO RR ROJ-2

EC RR ROJ-2

#31 Aux. Feed Pump Suction from CST

CT-29-2 F-20183 F7 3 C 8 CK SA A C O/C EO RR ROJ-2

EC RR ROJ-2

#32 Aux. Feed Pump Suction From CST

CT-32 F-20183 E7 3 C 6 CK SA A C O/C EO RR ROJ-2

EC RR ROJ-2

#33 Aux. Feed Pump Suction From CST

CT-35-1 F-20183 E8 3 C 3/4 SF SA A C O/C RVT 10Y

#33 AFW Pump Suction Relief

CT-35-2 F-20183 F8 3 C 3/4 SF SA A C O/C RVT 10Y


CT-35-3 F-20183 F8 3 C 3/4 SF SA A C O/C RVT 10Y


CT-6 F-20183 G7 3 B 12 BU MA P LO 0 PIT 2Y

CST Supply to Aux. Feed Pumps Isolation

CT-64 F-20183 E7 3 B 8 GA MA

CST Supply to Aux. Feed Pumps Isolation

P LO 0 PIT 2Y

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0tew Fourth Interval


Valve Table

Condensate and Boiler Feed Pump Suction (COND)



PCV-1187 F-20183 F7 3 B 6 GA AO A C O/C ST-0 RR ROJ-3 TP-09

PIT 2Y

#31 AFWP City Water Makeup Isolation

PCV-1188 F-20183 F7 3 B 8 GA AO A C O/C ST-0 RR ROJ-3 TP-09

PIT 2Y


PCV-1189 F-20183 E7 3 B 6 GA AO A


C O/C ST-0 RR

PIT 2Y

ROJ-3 TP-09

3W M~ ntergInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve Table

Boiler Feedwater (FW)


BFD-31 F-20193 B5 3 C 6 CK SA A C 0 EO RR ROJ-4

EC RR ROJ-4 TP-01

#32 Aux. Feed Pump Discharge Check


EC RR ROJ-27 TP-01

#31 Aux. Feed Pump Discharge Check

BFD-35 F-20193 B7 3 C 3 CK SA A C O/C EO RR ROJ-5

EC RR ROJ-5#31 Aux. Feed Pump Flow Control Valve Discharge Check


EC RR ROJ-5

#31 Aux. Feed Pump Flow Control Valve Discharge Check


EC RR ROJ-27 TP-01#33 Aux. Feed Pump Discharge Check

BFD-40 F-20193 66 3 C 3 CK SA A C O/C EO RR ROJ-5

EC RR ROJ-5#33 Aux. Feed Pump Flow Control Valve Discharge Check


EC RR ROJ-5


BFD-47-1 F-20193 83 3 C 3 CK SA


A C O/C EO RR

EC RR

ROJ-4

ROJ-4

En_ ry Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0- Entergy Fourth Interval


Valve TableBoiler Feedwater (FW)


BFD-47-2 F-20193 B3 3 C 3 CK SA A C O/C EO RR ROJ-4

EC RR ROJ-4


BFD-47-3 F-20193 B3 3 C 3 CK SA A C O/C EO RR ROJ-4

EC RR ROJ-4


BFD-47-4 F-20193 82 3 C 3 CK SA A C O/C EO RR ROJ-4

EC RR ROJ-4


BFD-50 F-20193 84 3 C 3 CK SA A C O/C EO M3

EC M3 TP-01

#32 Aux. Feed Pump Min. Flow Check

BFD-52 F-20193 A7 3 C 2 CK SA A C O/C EO M3

EC RR ROJ-24 TP-01


BFD-54 F-20193 A8 3 C 2 CK SA A C O/C EO M3

EC RR ROJ-24 TP-01


BFD-6-1 F-20193 D7 2 C 18 CK SA A 0 C EC CS CSJ-8

TP-01,EO OP TP-05

#31 Steam Generator Feedwater Supply Check

BFD-6-2 F-20193 E7 2 C 18 CK SA A


0 C EC CS

EO OP

CSJ-8

TP-01,TP-05

__ tg Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

UJ~LV15yFourth intervalvalIndian Point Unit 3 Page 133 OF 193

Valve Table

Boiler Feedwater (F

Valve Tag P&ID

-W)

P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechZone Class Type Type Passive Position Position Type Freq Request Just Position

BFD-6-3 F-20193 G7 2 C 18 CK SA A 0 C EC CS CSJ-8

TP-01,EO OP TP-05


BFD-6-4 F-20193 F7 2 C 18 CK SA A 0 C EC CS CSJ-8

TP-01,EO OP TP-05


BFD-67 F-20193 E8 2 C 4 CK SA A C O/C EO RR ROJ-28

EC RR ROJ-28Aux. Feed Pump Discharge To #32 Steam Generator Check

BFD-68 F-20193 D8 2 C 4 CK SA A C O/C EO RR ROJ-28


BFD-69 F-20193 G8 2 C 4 CK SA A C O/C EO RR ROJ-28


BFD-70 F-20193 F8 2 C 4 CK SA A C O/C EO RR ROJ-28

EC RR ROJ-28

Feed Pump Discharge To #34 Steam Generator Check

CD-122 F-20193 B4 3 C 2 CK SA A C 0 EO M3

EC M3 TP-01

#32 Aux. Feedwater Pump Bearing Cooling Discharge Check

CD-123 F-20193 B4 3 C 3 SF SA A

#32 Aux. Feedwater Pump Bearing Cooling ReliefC O/C RVT 1aY

A Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0


Valve Table

Boiler Feedwater (F

Valve Tag P&ID

W)P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechZone Class Type Type Passive Position Position Type Freq Request Just Position

FCV-1121 F-20193 A7 3 B 2 GA AO A C O/C ST-0 M3

ST-C M3

FSC M3 TP-03

PIT 2Y

#31 Aux. Feed Pump Recirculation Control to the CST

FCV-1123 F-20193 A8 3 B 2 GA AO A C O/C ST-0 M3

ST-C M3

FSC M3 TP-03

PIT 2Y

#33 Aux. Feed Pump Recirculation Control to the CST

FCV-405A F-20193 B2 3 B 2 GL AO A C O/C ST-0 M3

ST-C M3

FSO M3 TP-03

#32 Aux. Feed Pump To #31 S/G Feed Control

FCV-405B F-20193 B3 3 B 2 GL AO A C O/C ST-0 M3

ST-C M3

FSO M3 TP-03


FCV-405C F-20193 B4 3 B 2 GL AO A C O/C ST-O M3

ST-C M3

FSO M3 TP-03


FCV-405D F-20193 B3 3 B 2 GL AO A C 0/C ST-0 M3

ST-C M3

FSO M3 TP-03





Valve TableBoiler Feedwater (FW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechZone Class Type Type Passive Position Position Type Freq Request -Just Position

FCV-406A F-20193 B8 3 B 2 GL AO A 0 O/C ST-0 M3

ST-C M3

FSO M3 TP-03


FCV-40613 F-20193 B7 3 B 2 GL AO A 0 O/C ST-O M3

ST-C M3

FSO M3 TP-03


FCV-406C F-20193 B6 3 B 2 GL AO A 0 O/C ST-0 M3

ST-C M3

FSO M3 TP-03


FCV-406D F-20193 B7 3 B 2 GL AO A 0 O/C ST-0 M3

ST-C M3

FSO M3 TP-03


PCV-1213 F-20193 84 3 B 1 GL AO A 0 0 ST-0 M3

FSC M3

PIT 2Y

TP-03

#32 ABFP Bearing Cooling Water Pressure Control Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0"Fourth Interval


Valve Table

Service Water System (RW)



FCV-1111 F-20333 F3 3 B 16 BU MA A 0 C ME 2Y TP-04

SWP'S 34,35,36 to Conventional Non Essential Header Disc.

FCV-1112 F-20333 F3 3 B 16 BU MA A 0 C ME 2Y TP-04

SWP'S 31,32,33 to Conventional Non Essential Header Disc.

PCV-1205 F-20333 C3 3 B 2 BAL AO A C O/C ST-0 M3

ST-C M3

FSC M3 TP-03

#31 Service Water Pump Strainer Backwash


ST-C M3

FSC M3 TP-03



ST-C M3

FSC M3 TP-03#33 Service Water Pump Strainer Backwash


ST-C M3

FSC M3 TP-03#34 Service Water Pump Strainer Backwash

PCV-1209 F-20333 C6 3 B 2 BAL AO A C O/C ST-0

ST-C

FSC

M3

M3

M3 TP-03




Valve TableService Water System (RW)



ST-C M3

FSC M3 TP-03


SWN-4 F-20333 D5 3 B 8 BU MA A SYS O/C ME 2Y TP-04Service Water to Circ Pump Cooling Isolation

SWN-5 F-20333 D5 3 B 8 BU MA A SYS O/C ME 2Y TP-04

Service Water to Circ Pump Cooling Isolation

SWN-6 F-20333 F4 3 B 10 BU MA A SYS C ME 2Y TP-04

SWP'S 34,35,36 to Conventional Essential Header Discharge

SWN-7 F-20333 F4 3 B 10 BU MA A SYS C ME 2Y TP-04

SWP'S 31,32,33 to Conventional Essential Header Discharge

SWN-9-1 F-20333 B3 3 C 3 CK SA A 0 O/C EC M3

EO M3

#31 Service Water Pump Vent Check


EO M3



EO M3


SWN-9-4 F-20333 B6 3 C 3 CK SA


A 0 O/C EC M3

EO M3

l__ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0I'iIIteJI 6 Fourth Interval


Valve Table

Service Water System (RW)



EO M3



EO M3


SWN-100-1 F-20333 G5 3 C 24 CK SA A SYS O/C EO CS CSJ-11

EC CS CSJ-11

#34, 35, & 36 Service Water Pump Header to Nuclear Services

SWN-100-2 F-20333 G5 3 C 24 CK SA A SYS O/C EO CS CSJ-11

EC CS CSJ-11

#31, 32, & 33 Service Water Pump Header to Nuclear Services

SWN-100-3 F-20333 G6 3 C 24 CK SA A C C EO TP-01

EC M3

Backup Service Water Discharge to Nuclear Services Header

SWN-100-4 F-20333 G6 3 C 24 CK SA. A C C EO TP-01

EC M3

Backup Service Water Discharge to Nuclear Services Header

SWN-1-1 F-20333 C3 3 C 14 CK SA A SYS O/C EO CS CSJ-10

EC M3#31 Service Water Pump Discharge Check

SWN-1-2 F-20333 C4 3 C 14 CK SA

#32 Service Water Pump Discharge Check

A SYS O/C EO CS

EC M3

CSJ-10

SEP-IST-1P3-001 Rev. 0Inservice Testing Program PlanFourth Interval

Indian Point Unit 3

I Page

139 OF 193

Valve TableService Water System (RW)




EC M3



EC M3



EC M3



EC M3





Valve Table

Main Steam Traps, Sheet No. 1 (MS)


MS-34-10 F-20413 E4 2 B 1 GA MA A 0 C ME 2Y TP-04

#33 Steam Generator MST-14 Inlet Isolation

MS-34-4 F-20413 G5 2 B 1 GA MA A 0 C ME 2Y TP-04






MS-34-9 F-20413 E6 2 B 1 GA MA A 0 C ME 2Y TP-04


MS-37-1 F-20413 G2 2 B 1 1/4" GA MA A 0 C ME 2Y TP-04


MS-37-2 F-20413 E5 2 B 1 1/4 GA MA A 0 C ME 2Y TP-04




MS-67-2 F-20413 G2 2 B 1 1/2 GA MA A 0 C ME 2Y TP-04




MS-67-4 F-20413 E5 2 B 1 1/2 GA MA

#34 Steam Generator MST-4 Inlet IsolationA 0 C ME 2Y TP-04

O E t Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve TableAuxiliary Coolant System Inside Containment (RHR, CC)



1836 F-27203 B3 2 C 2 SF SA A C O/C RVT 10YRHR Supply Safety Relief

730 F-27203 C3 1 A 14 GA MO A C O/C ST-O CS CSJ-12

ST-C CS CSJ-12

LT-S 2Y

PIT 2YRHR Supply from RCS

731 F-27203 C3 1 A 14 GA MO A C O/C ST-O CS CSJ-12

ST-C CS CSJ-12

LT-S 2Y

PIT YRHR Supply from RCS

741 F-27203 B6 2 A/C 12 CK SA A C O/C EO RR ROJ-6

EC RR ROJ-6RHR Pump Discharge to Heat Exchanger

745A F-27203 C7 2 B 8 GA MO A 0 O/C ST-0 M3

ST-C M3

PIT 2Y

RHR Pump Discharge to HX Inlet #32 Isolation Valve

745B F-27203 C7 2 B 8 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

RHR Pump Discharge to HX Inlet #32 Isolation Valve

774A F-27203 F7 3 C 1 1/2 CK SA A

#31 RCP Seal Cooler CCW Inlet Check

0 C EC CS

EO OP

CSJ-7

TP-01,TP-05

EInhservice Testing Program Plan SEP-IST-IP3-001 Rev. 0liii Fourth Interval


Auxiliary Coolant System Inside

Valve Tag P&ID P&ID Code CatZone Class

Valve Table

Containment (RHR, CC)

Size Valve Act. Active/ Normal Safety TestType Type Passive Position Position Type


774B F-27203 F6 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7

TP-01,EO OP TP-05


774C F-27203 F4 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7

TP-01,EO OP TP-05


774D F-27203 F3 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7

TP-01,EO OP TP-05


782 F-27203 B8 3 C 3 SF SA A C 0/C RVT 10YRCP/Sup. Block Ret. Relief Valve

783A F-27203 F6 3 C 3/4 SF SA A C O/C RVT 10Y#31 RCP Seal Cooler CCW Return Relief

783B F-27203 F6 3 C 3/4 S F SA A C O/C RVT 10Y#32 RCP Seal Cooler CCW Return Relief

783C F-27203 F4 3 C 3/4 SF SA A C O/C RVT 10Y

#33 RCP Seal Cooler CCW Return Relief

783D F-27203 F2 3 C 3/4 SF SA A C O/C RVT 10Y#34 RCP Seal Cooler CCW Return Relief

792 F-27203 C4 3 C 3 SF SA A C O/C RVT 10Y

Excess Letdown HX Shell Relief

819A F-27203 D6 3 C 1 1/2 SF

RHR HX #31 Shell-side Relief Valve

SA A C O/C RVT 10Y TP-07

Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0

FourthIndian Point Unit 3 ag 143 OF 193

Valve Table

Auxiliary Coolant System Inside Containment (RHR, CC)


819B F-27203 D7 3 C 1 1/2 SF SA A C O/C RVT 10Y TP-07RHR HX #32 Shell-side Relief Valve

821F F-27203 E7 3 C 3/4 SF SA ARV Cooling Support Blocks Safety Relief Valve

C O/C RVT 1oY TP-07

Inservice TestingPan SEP-IST-IP3-001 Rv. 0

7 tegy Fourth Interval IIndian Point Unit 3 Page 144 OF 193

Valve Table

SG Blowdown System and Sample Panel (SG)


FCV-1176 F-27223 B2 3 B 6 BU AO A C 0 ST-O M3

FSO M3 TP-03

PIT 2Y

Emergency Diesel Generators SWS Outlet Flow Control

FCV-1176A F-27223 B2 3 B 6 BU AO A C 0 ST-O M3

FSO M3 TP-03

PIT 2Y

Emergency Diesel Generators SWS Outlet Flow Control

SWN-108-3 F-27223 D4 3 B 3 GA MA A 0 C ME 2Y TP-04

Service Water Supply to CCR A/C Cross Connect

SWN-108-6 F-27223 D4 3 B 3 GA MA A 0 C ME 2Y TP-04

Service Water Supply to CCR A/C Cross Connect

SWN-110-1 F-27223 D4 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

#31, 32, & 33 Service Water Pump Supply to CCR A/C Relief

SWN-110-2 F-27223 D4 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

#34, 35, & 36 Service Water Pump Supply to CCR A/C Relief

SWN-29 F-27223 B5 3 B 10 BU MA A SYS 0 ME 2Y TP-04

#31, 32, & 33 Service Water Pump Supply to EDG Coolers Isolation

SWN-30 F-27223 B5 3 B 10 BU MA A SYS 0 ME 2Y TP-04

#34, 35, & 36 Service Water Pump Supply to EDG Coolers Isolation

SWN-31 F-27223 E4 3 B 20 BU MA A SYS 0 ME 2Y TP-04

#31, 32, & 33 Service Water Pump Supply to CCW HX Header Isolation

SWN-32 F-27223 D3 3 B 20 BU MA A

#34, 35, & 36 Service Water Pump Supply to CCW HX Header IsolationSYS 0 ME 2Y TP-04

Inservice Testing Program Plan SEP-IST-IP3-00i Rev. 0Fourth Interval

FouthIneralIndian Point Unit 3 P ageC 145 OF 193

Valve Table



SWN-33-1 F-27223 E3 3 B 18 BU MA A SYS C ME 2Y TP-04

CCW HX's Service Water Supply Crosstie Isolation

SWN-33-2 F-27223 E3 3 B 18 BU MA A SYS C ME 2Y TP-04

CCW HX's Service Water Supply Crosstie Isolation

SWN-36-1 F-27223 E3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

CCW HX #31 Outlet Pressure Relief

SWN-36-2 F-27223 , F3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

CCW HX #32 Outlet Pressure Relief

SWN-38 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04

FCU Supply Isolation

SWN-39 F-27223 E5 3 B 18 BU MA A SYS O/C ME 2Y TP-04

FCU Supply Isolation

SWN-40-1 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04

FCU Header Cross tie Isolation

SWN-40-2 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04

FCU Header Cross Tie Isolation

SWN-41-1 F-27223 E6 3 A 10 BU MA A 0 O/C ME 2Y TP-04

LT-3 2Y TP-10

#31 FCU Supply Isolation


LT-3' 2Y TP-10


SWN-41-3 F-27223 E6


3 A 10 BU MA A 0 O/C ME 2Y

LT-3 2Y

TP-04

TP-10




Valve Table


Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ NZone Class Type Type Passive Pc

ormal Safety Testosition Position Type

TestFreq

Relief DeferredRequest Just

TechPosition


LT-3 2Y TP-10



LT-3 2Y TP-10


SWN-42-1 F-27223 E6 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07

LT-3 2Y TP-10

#31 FCU Service Water Relief.


LT-3 2Y TP-10

#32 FCU Service Water Relief


LT-3 2Y TP-10



LT-3 2Y TP-1O#34 FCU Service Water Relief


LT-3 2Y TP-10


SWN-43-1 F-27223 E5 3 A 1 GA MA P C C LT-3 2Y TP-10

#31 FCU Service Water Drain Isolation

SWN-43-2 F-27223 E5 3 A 1 GA MA


P C C LT-3 2Y TP-10



Valve Table





SWN-43-4 F-27223 E7 3 A I GA MA P C C LT-3 2Y TP-10




SWN-44-1 F-27223 G5 3 A 10 BU MA A LT O/C ME 2Y TP-04

LT-3 2Y TP-10

#31 FCU Outlet Isolation


LT-3 Y TP-10



LT-3 2Y TP-10



LT-3 2Y TP- 10


SWN'-44-5 F-27223 G4 3 A 10 BU MA A LT O/C ME 2Y TP-04

LT-3 2Y TP-10#35 FCU Outlet Isolation

SWN-51-1 F-27223 F4 3 A 1 GA MA

#31 FCU Rad Mon Supply Isolation

A 0 O/C ME 2Y

LT-3 2Y

TP-04

TP-10

- Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0@EfiergyFourth Interval


Valve TableSG Blowdown System and Sample Panel (SG)


SWN-51-2 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04

LT-3 2Y TP-10



LT-3 2Y TP-10

FCU Rad Mon Supply Isolation


LT-3 2Y TP-10#34 FCU Rad Mon Supply Isolation


LT-3 2Y TP-10


SWN-62-1 F-27223 C4 3 B 4 BU MA A 0 O/C ME 2Y TP-0431, 32, & 33 Service Water Pump Supply to EDG 31 Cooler Isolation

SWN-62-2 F-27223 C4 3 B 4 BU MA A 0 O/C ME 2Y TP-0434, 35, & 36 Service Water Pump Supply to EDG 31 Cooler Isolation

SWN-62-3 F-27223 B4 3 B 4 BU MA A 0 O/C ME 2Y TP-04

34, 35, & 36 Service Water Pump Supply to EDG 32 Cooler Isolation





SWN-62-6 F-27223 B4 3 B 4 BU MA A

34, 35, & 36 Service Water Pump Supply to EDG 33 Cooler Isolation0 O/C ME 2Y TP-04

I nservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve Table


Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test TestZone Class Type Type Passive Position Position Type Freq

Relief Deferred TechRequest Just Position

SWN-63-1 F-27223 C4 3 C 3/4 SF SA C C RVT 10Y TP-0731 EDG Cooler Inlet Relief

SWN-63-2 F-27223 C4 3 C /4 SF SA C C RVT 10Y TP-0732 EDG Cooler Inlet Relief

SWN-63-3 F-27223 B4 3 C 3/4 SF SA C C RVT 10Y TP-0733 EDG Cooler Inlet Relief

SWN-71-1 F-27223 *F5 3 A 2 GL MA 0 0 ME 2Y TP-04

LT-3 2Y TP-10

#31 FCU Motor Cooler Outlet Isolation

SWN-71-2 F-27223 F5 3 A 2 GL MA 0 0 ME 2Y TP-04

LT-3 2Y TP-10

#32 FCU Motor Cooler Outlet Isolation


LT-3 2Y TP-10#33 FCU Motor Cooler Outlet Isolation





SWN-94-1 F-27223 D4 3 B 3 GA MA SYS 0 ME 2Y TP-04

#31, 32, & 33 Service Water Pump to CCR A/C Isolation

SWN-94-2 F-27223 D4 3 B 3 GA MA

#34, 35, & 36 Service Water Pump to CCR A/C Isolation

SYS 0 ME 2Y TP-04

@ Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Riv. 0'"Ent&WFourth Interval




TCV-1104 F-27223 G3 3 B 18 BU AO C C ST-O M3

FSO M3 TP-03

PIT 2Y

Containment Temperature Control Valve

TCV-1105 F-27223 G3 3 B 10 BU AO C C ST-O M3

FSO M3 TP-03

PIT 2Y

Containment Temperature Control Valve

F-27293

PCV-1214 SH1 E6 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

#31 SG Blowdown Upstream Containment Isolation

F-27293

PCV-1214A SH1 E5 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

#31 SG Blowdown Downstream Containment Isolation

F-27293SHIPCV-1215 E6 2 A 3 GL AO A 0 C ST-C M3

FSC M3

PIT 2Y

LT-J AppJ

TP-03


IInservice Testing Program Plan SEP-IST-1P3-01 Rev. 0Fourth Interval

Indian Point Unit 3 |Page 151 OF 193



TestFreq


F-27293PCV-1215A SH1 E5 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293PCV-1216 SH1 F6 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293PCV-1216A SHI F5 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293PCV-1217 SH1 G6 2 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293PCV-1217A SHi G5 2 A 3 GL AO A 0 C ST-C

FSC

PIT

LT-J

M3

M3

2Y

AppJ

TP-03


Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Ent&W Fourth I6ntcrval




F-27293PCV-1223 SH2 G7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

#31 SG Blowdown Sample Upstream Containment Isolation

F-27293PCV-1223A SH2 G7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

#31 SG Blowdown Sample Downstream Containment Isolation

F-27293

PCV-1224 SH2 E7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293PCV-1224A SH2 E7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293SH2PCV-1225 F7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3

PIT 2Y

LT-J AppJ

TP-03




Valve Table



F-27293PCV-1225A SH2 F7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ


F-27293

PCV-1226 SH2 D7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

#34 SG Blowdown Sample Upstream Containment Isolation Valve

F-27293PCV-1226A SH2 D7 2 A 1/2 GL AO A 0 C ST-C M3

FSC M3

PIT 2Y

LT-J AppJ

TP-03

#34 SG Blowdown Sample Downstream Containment Isolation Valve

_ Et_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval I


Valve TableSafety Injection Sheet No. 1 (SI)


* 1802A F-27353 B5 2 B 10 GA MO A C O/C ST-O RR ROJ-7 TP-09

PIT RR

Recirculating Pump Discharge Isolation Valve

1802B F-27353 B4 2 B 10 GA MO A C O/C ST-O RR ROJ-7 TP-09

PIT RRRecirculating Pump Discharge Isolation Valve

1820 F-27353 B5 2 C 2 CK SA A C 0 EO RR ROJ-8

EO RR ROJ-8 TP-01

Recirculating Pump Min Flow Line Check Valve

1869A F-27353 C4 2 B 6 GA MO A 0 O/C ST-C M3 TP-09

PIT 2Y

RHR HX #32 to SIS Pump Isolation Valve

1869B F-27353 C4 2 B 6 GA MO A 0 O/C ST-C M3 TP-09

PIT 2Y

RHR HX #31 to SIS Pump Isolation Valve

733A F-27353 C5 2 C 3/4 SF SA A C O/C RVT 10Y

RHR HX #32 Outlet Safety Valve

- 733B F-27353 C5 2 C 3/4 SF SA A C O/C RVT 10Y

RHR HX #31 Outlet Safety Valve

746 F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3

ST-O M3

PIT 2Y#31 RHR HX Outlet Injection Stop Valve

Inservice Testing Program Plan SEP-IST-aP3.-O1 Rev. 0Entow Fourth IntervalF


Valve Table

Safety Injection Sheet No. I (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test TestZone Class Type Type Passive Position Position Type Freq


747 F-27353 C5 2 B 8 GA MO A b O/C ST-C M3

ST-O M3

PIT 2Y

#32 RHR HX Outlet Injection Stop Valve

838A F-27353 C7 1 A/C 6 CK SA A C O/C EO RR ROJ-18

EC RR ROJ-18

LT-S 2Y

RHR Return Low Head Injection Loop #1

838B. F-27353 B6 1 A/C 6 CK SA A C O/C EO RR ROJ-18

EC RR ROJ-18

LT-S 2Y


838C F-27353 B6 1 A/C 6 CK SA A C O/C EO RR ROJ-18

EC RR ROJ-18

LT-S 2Y


838D F-27353 A6 1 A/C 6 CK SA A C O/C EO RR ROJ-18

EC RR ROJ-18

LT-S 2Y


839A F-27353 C7 2 B 3/4 GL AO P C C PIT 2Y.

SIS Discharge Valve Test Valve

839B F-27353 C8 1 B 3/4 GL AO P C C PIT 2Y


839C F-27353 C7 2 B


3/4 GL AO P C C PIT 2Y

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0g Fourth Interval

I




839D F-27353 B8 1 B 3/4 GL AO P C C PIT 2Y


839E F-27353 C6 2 B 3/4 GL AO P C C PIT 2Y


839F F-27353 B8 1 B 3/4 GL AO P C C PIT 2Y


839G F-27353 C6 2 B 3/4 GL AO P C C PIT 2Y


839H F-27353 A8 1 B 3/4 GL AO P C C PIT 2Y


855 F-27353 H4 2 C 3/4 SF SA A C O/C RVT 10Y

SIS Header Safety Relief Valve

856B F-27353 G8 2 B 2 GL MO, A C O/C ST-O CS CSJ-13

ST-C CS CSJ-13

PIT 2Y

High Head Safety Injection to Loop #3 Hot Leg NonBIT Header

856C F-27353 F8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14 TP-09

PIT 2Y

High Head Boron Injection to Loop #4 Cold Leg BIT Header Stop

856E F-27353 F8 2 B 2 GL MO A

High Head Boron Injection to Loop #1 Cold Leg BIT Header Stop Valve

LT O/C ST-C CS

PIT 2Y

CSJ-14 TP-09

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0ý"Entergy Fourth Interval




856G F-27353 E8 2 B 2 GL MO A C O/C ST-O CS CSJ-13

ST-C CS CSJ-13

PIT 2YHigh Head Boron Injection to Loop #1 Hot Leg BIT Header Stop Valve

856H F-27353 G8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14

PIT 2YHigh Head Safety Injection to Loop #3 Cold Leg NonBIT Header

856J F-27353 H8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14

PIT 2YHigh Head Safety Injection to Loop #2 Cold Leg NonBIT Header

857A F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YHigh Head Safety Injection to Loop #1 Cold Leg NonBIT Header

857B F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YHigh Head Safety Injection to Loop #3 Hot Leg NonBIT Header

857C F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2Y

Boron Injection to Loop #4 Cold Leg

857D F-27353 F8 1 A/C 2 CK SA A C O/C EO RR

EC RR

LT-S 2Y

ROJ-9

ROJ-9


InserviceoTesting Program Plan SEP-IST-IP3-001 Rev. 0@EntergyFourth Interval


Valve Table

Safety Injection SheetNo. 1 (SI)


857E F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2Y


857F F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2Y


857G F-27353 G8 1 A/C 2 CK SA C C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YHigh Head Safety Injection to Loop #1 Cold Leg

857H F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YHigh Head Safety Injection to Loop #3 Hot Leg

857J F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YBoron Injection to Loop #4 Cold Leg

857K F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2Y


857L F-27353 F8 1 A/C 2 CK SA A C O/C EO RR

EC RR

LT-S 2Y

ROJ-9

ROJ-9


___ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval

Indian Point Unit3 ePage 159 OF 193

Valve Table

Safety Injection Sheet No. 1 (SI)



857M F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YBoron Injection to Loop #3 Cold Leg

857N F-27353 E8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YBoron Injection to Loop #1 Hot Leg

857P F-27353 E8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9

LT-S 2YBoron Injection to Loop #1 Hot Leg

857Q F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9


857R F-27353 G8 1 A/C 2 CK SA C C EO RR ROJ-9

EC RR ROJ-9


857S F-27353 H8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9


857T F-27353 H8 1 A/C 2 CK SA C C EO

EC

LT-S

RR

RR

2Y

ROJ-9

ROJ-9

High Head Safety Injection to Loop #2 Cold Leg

SInservice Testing Program Plan SEP-IST-IP3-001 Rev. 077=:::-ntergyFourth IntervalI


Valve TableSafety Injection Sheet No. I (SI)


857U F-27353 H8 1 A/C 2 CK SA A C O/C EQ RR ROJ-9

EC RR ROJ-9

LT-S 2Y

High Head Safety Injection to Loop #4 Cold Leg

857W F-27353 H8 1 A/C 2 CK SA A C O/C EO RR ROJ-9

EC RR ROJ-9


858A F-27353 G4 2 C 3/4 CK SA A C O/C EO M3

EC M3

SIS High Head Injection Test Line Check

858B F-27353 G4 2 C 3/4 CK SA A C O/C EO M3

EC M3

SIS High Head Injection Test Line Check

880A F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y

Charcoal Filter Dousing Isolation

880B F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y


880C F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y


880D F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y


880E F-27353 , G6 2 B 2 GA MO P C O/C PIT 2Y


880F F-27353 G5 2


B 2 GA MO P C O/C PIT 2Y

_ Enteg Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval !


Valve Table



880G F-27353 G6 2 B 2 GA MO P C O/C PIT 2Y


880H F-27353 G6 2 B 2 GA MO P C O/C PIT 2Y


880J F-27353 G4 2 B 2 GA MO P C O/C PIT 2Y


880K F-27353 G4 2 B 2 GA MO P C O/C PIT 2Y


886A F-27353 B5 2 C 8 CK SA A C O/C EC RR ROJ-8

EO RR ROJ-8

Recirculating Pump #31 Discharge Check Valve

886B F-27353 B4 2 C 8 CK SA A C O/C EC RR ROJ-8

EO RR ROJ-8

Recirculating Pump #32 Discharge Check Valve

889A F-27353 D4 2 B 8 GA MO A C O/C ST-O RR ROJ-10

ST-C RR ROJ-10

PIT 2Y

#32 RHR HX Outlet to Spray Header Stop Valve

889B F-27353 D4 2 B 8 GA MO A C O/C ST-O RR ROJ-10

ST-C RR ROJ-10

PIT 2Y

#31 RHR HX Outlet to Spray Header Stop Valve

890A F-27353 D7

#31 SIS Accumulator Fill

2 B 1 GL AO P C C PIT 2Y

_-E t gInserviceoTesting Program Plan SEP-IST-IP3-001 Rev. 0


Valve Table



890B F-27353 D6 2 B 1 GL AO P C C PIT 2Y


890C F-27353 D5 2 B 1 GL AO P C C PIT 2Y


890D F-27353 D5 2 B 1 GL AO P C C PIT 2Y


891A F-27353 E7 2 B 1 GL AO P C C PIT 2Y

#31 SIS Accumulator Nitrogen Supplyfent

891B F-27353 E7 2 B 1 GL AO P C C PIT 2Y

#32 SIS Accumulator Nitrogen SupplyNent

891C F-27353 E6 2 B 1 GL AO P C C PIT 2Y

#33 SIS Accumulator Nitrogen Supply/Vent

891D F-27353 E5 2 B 1 GL AO P C C PIT 2Y

#34 SIS Accumulator Nitrogen Supply/Vent

892A F-27353 E7 2 C 1 SF SA A C O/C RVT 10Y

#31 SIS Accumulator Safety Relief

892B F-27353 E6 2 C 1 SF SA A C O/C RVT 10Y


892C F-27353 E6 2 C 1 SF SA A C O/C RVT 10Y


892D F-27353 . E5 2 C 1 SF SA A C O/C RVT 10Y#33 SIS Accumulator Safety Relief

894A F-27353 D7 2 B 10 GA MO P 0 0 PIT 2Y

#31 SIS Accumulator Discharge Valve

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve Table




894B F-27353 D7 2 B 10 GA MO P 0 0 PIT 2Y


894C F-27353 D6 2 B 10 GA MO P 0 0 PIT 2Y


894D F-27353 D5 2 B 10 GA MO P 0 0 PIT 2Y


895A F-27353 C7 1 A/C 10 CK SA A C O/C EC RR ROJ-11

LT-S 2Y

EQ-NI RR ROJ-11


895B F-27353 C7 1 A/C 10 CK SA A C O/C EC RR ROJ-11

LT-S 2Y

EO-NI RR ROJ-1 1#32 SIS Accumulator Discharge Valve

895C F-27353 C6 1 A/C 10 CK SA A C O/C EC RR ROJ- 11

LT-S 2Y

EO-NI RR ROJ-11


895D F-27353 C5 1 A/C 10 CK SA A C O/C EC RR ROJ-11

LT-S 2Y

EO-NI RR ROJ-11


897A F-27353 C8 1 A/C 10 CK SA A C O/C. EC

LT-S

EO-NI

RR

2Y

RR

ROJ-12

ROJ-12

High Head/ Low Head to Loop #1 Cold Leg


SEP-IST-IP3-001I lzev. 0


Valve Table




897B F-27353 B8 1 A/C 10 CK SA A C O/C EC RR ROJ-12

LT-S 2Y

EO-NI RR ROJ-12


897C F-27353 B8 1 A/C 10 CK SA A C O/C EC RR ROJ-12

LT-S 2Y

EO-NI RR ROJ-12

High'Head/ Low Head to Loop #3 Cold Leg

897D F-27353 A8 1 A/C 10 CK SA A C O/C EC RR ROJ-12

LT-S 2Y

EO-NI RR ROJ-12


899A F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3

PIT 2Y

#32 RHR HX Outlet to Loop #3 & #4 Cold Leg

899B F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3

PIT 2Y

#31 RHR HX Outlet to Loop #1 & #2 Cold Leg

HCV-638 F-27353 C4 2 B 8 BU MO A 0 O/C ST-O M3

ST-C M3

PIT 2YRHR HX #31 Outlet Throttle Valve

HCV-640 F-27353 C5 2 B 8 BU MO A 0 O/C ST-O

ST-C

PIT

M3

M3

2Y

RHR HX #32 Outlet Throttle Valve

IEntergy lnservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Chemical

Valve Tag

Valve Tableand Volume Control System Sheet No. I (CVCS)

P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety TestZone Class Type Type Passive Position Position Type

TestFreq

Relief DeferredRequest Just

TechPosition

210A F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22

EC-NI RR ROJ-22

Charging Line Loop 2 Hot Leg Check

210B F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22

EC-NI RR ROJ-22

Charging Line Loop 1 Cold Leg Check

210C F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22

EC-NI RR ROJ-22

Charging Line Loop 2 Hot Leg Check

210D F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22

EC-NI RR ROJ-22

Charging Line Loop 1 Cold Leg Check

211 F-27363 E7 1 C 2 CK SA A SYS C EC-NI CS CSJ-15

EO CS CSJ-15

Pressurizer Auxiliary Spray Check

212 F-27363 E7 1 B 2 GL AO A C C ST-Q CS CSJ-9

ST-C CS CSJ-9

FSC CS CSJ-9 TP-03

PIT 2Y

Pressurizer Auxiliary Spray Isolation

213A F-27363 D7 1 B 1 GL AO A C C ST-C

FSC

PIT

CS

CS

2Y

CSJ-6

CSJ-6 TP-03

Excess Letdown Line Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0@ E te WnevFourth Interval


Valve TableChemical and Volume Control System Sheet No. 1 (CVCS)


213B F-27363 D7 1 B 1 GL AO A C C ST-C CS CSJ-6

FSC CS CSJ-6 TP-03

PIT 2Y

Excess Letdown Line Isolation

251A F-27363 B8 1 C 2 CK SA A 0 .C EC RR ROJ-20

TP-01,EO OP TP-05

31 RCP Seal Water Injection Check

251B F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20

TP-01,EO OP TP-05


251C F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20

TP-01,EO OP TP-05


251D F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20

TP-01,EO OP TP-05


251J F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20

TP-01,EO OP TP-05


251K F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20

TP-01,EO OP TP-05


251L F-27363 B7 1


C 2 CK SA A 0 C EC RR

EO OP

ROJ-20

TP-01,TP-05

I&It, Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve Table

Chemical and Volume Control System Sheet No. 1 (CVCS)


251M F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20TP-01,

EO OP TP-05


290 F-27363 C5 2 C 4 CK SA A C 0 EO CS CSJ-16

EC CS CSJ-16 TP-01

Charging Pump Suction from RWST Check

HCV-133 F-27363 G7 2 B 2 GL AO P C C PIT 2Y

RHR / CVCS Cross Connect

LCV-112B F-27363 C5 2 B 4 GA MO A C 0 ST-O CS CSJ-1,7

PIT 2Y

Charging Pump Suction from RWST Isolation

LCV-459 F-27363 F7 1 B 3 GL AO A 0 C ST-C CS CSJ-18

FSC CS CSJ-1 8 TP-03

PIT 2Y

Letdown Line Isolation

LCV-460 F-27363 F7 1 B 3 GL AO A 0 C ST-C CS

FSC CS

PIT 2Y

CSJ-18

CSJ-18 TP-03

Letdown Line Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0-ntrW Fourth Interval


Valve TableSampling System (SMPL)


956A F-27453 G7 1 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Pressurizer Steam Space Sample Containment Isolation

956B F-27453 G6 1 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Pressurizer Steam Space Sample Containment Isolation

956C F-27453 F7 1 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Pressurizer Liquid Space Sample Containment Isolation

956D F-27453 F6 1 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Pressurizer Liquid Space Sample Containment Isolation

F-27453 F7 1956E A 3/8 GL AO A 0 C ST-C M3

FSC M3

PIT 2Y

LT-J AppJ

TP-03

RCS Hot Leg Sample Isolation

_ Inservice Testing Program Plan SEP-IST-Ip3-001 Rev 0Fourth Interval

Indian Point Unit 3 ] Page 169 OF 193

Valve Table

Sampling System (SMPL)


956F F-27453 F6 1 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

RCS Hot Leg Sample Isolation

956G F-27453 E6 2 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Accumulator's Sample Isolation

956H F-27453 E6 2 A 3/8 GL AO A 0 C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-J AppJ

Accumulator's Sample Isolation

958 F-27453 D7 2 A 3/4 GL AO A C C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-3 2Y TP-10

RHR Loop Sample Containment Isolation

959 F-27453 D6 2 A 3/8 GL AO A C C ST-C M3

FSC M3 TP-03

PIT 2Y

LT-3 2Y TP-10

RHR Loop Sample Containment Isolation

990A F-27453 F7 2 A 1 1/2 GA MO P LC C PIT 2Y

LT-3 2Y TP-10

Recirculating Pump Discharge Sample Isolation




Valve Table

Sampling System (SMPL)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechZone Class Type Type Passive Position Position Type , Freq Request Just Position

990B F-27453 F6 2 A 1 1/2 GA MO P LC C PIT 2Y

LT-3 2Y TP-10

Recirculating Pump Discharge Sample Isolation

990C F-27453 D6

RHR Loop Sample Main Valve

2 A 3/8 GL MA P C C LT-3 2Y TP-10

Inservice Testing Program Plan SEP-IS'-IP3-001 Rev. 0Fourth Interval


Valve TableIsolation Valve Seal Water System (IVSW)


1495 F-27463 F5 2 C 3/8 CK SA A C 0 EO RR ROJ-21

EC RR ROJ-21 TP-01

IVSW Injection Check


EC RR ROJ-21 TP-01


1502 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21

EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1506 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21

EC RR ROJ-21 TP-01IVSW Injection Check



1508 F-27463 E5 2 C 3/8 CK SA A


C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01

A Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0r atew Fourth IntervalF





EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1516 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01IVSW Injection Check

a Inservicc Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval I





EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1519 F-27463 G8 2 C 3/8 CK SA A C 0 EO RR ROJ-21

EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01





EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1524 F-27463 H8 2 C 3/8 CK SA A


C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0





EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1535 F-27463 , F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21


1536 F-27463 F7 2 C 3/8 CK SA A


C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01







EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1544 F-27463 F7 2 C 3/8 CK SA A


C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01

SInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0-zýýE teiWFourth Interval

Indian Point Unit3 Page 176 OF 193





EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01



EC RR ROJ-21 TP-01


1552 F-27463 G4 2 C 3/8 CK SA A C 0 EO

EC

RR

RR

ROJ-21

ROJ-21 TP-01


_Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

Fourth Interval Indian Point Unit 3 Page 177 OF 193

Valve Table

Isolation Valve Seal Water System (IVSW)


F-27463 G4 2 C 3/8 CK SA A1553 C 0 EO

EC

RR

RR

ROJ-21

ROJ-21 TP-01


1554 F-27463 G4 2 C 3/8 CK SA A C 0 EO RR

EC RR

ROJ-21

ROJ-21 TP-01


En__ Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0Fourth Interval

IIndian Point Unit 3 [Page 178 OF 193

Valve TableReactor Coolant Sheet No. 2 (RCS)

Valve Tag P&ID P&ID CodeZone Class

Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred TechType Type Passive Position Position Type Freq Request Just Position

535 F-27473 G1 1 B 3 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

PORV Blocking Valve

536 F-27473 G1 1 B 3 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

PORV Blocking Valve

652 F-27473 E4 1 B 1 GL SO A C O/C ST-0 CS CSJ-19

ST-C CS CSJ-19

PIT 2YRX Vessel Head Vent Valve

653 F-27473 E4 1 B 1 GL SO A C O/C ST-O CS CSJ-19

ST-C CS CSJ-19

PIT 2Y

RX Vessel Head Vent Valve


ST-C CS CSJ-19

PIT 2YRX Vessel Head Vent Valve


ST-C CS CSJ-19

PIT 2Y

RX Vessel Head Vent Valve

PCV-455C F-27473 G1 1 B 3 GL AO A C O/C ST-0

ST-C

PIT

RR

RR

2Y

PORV

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0'týEnte y Fourth Interval


Valve TableReactor Coolant Sheet No. 2 (RCS)


PCV-456 F-27473 G1 I B 3 GL AO A C O/C ST-0 RR

ST-C RR

PIT 2Y

PORV

PCV-464 F-27473 G2 1 C 6 SF SA A C O/C RVT 5Y

Pressurizer Safety Relief Valve





S Entergy lnserviCe ortTestingineraProgram Plan SEP-IST-IP3-001 Rev. 0

Enturgy Fourth Interval PaIndian Point Unit 3 Page 180 OF 193

Valve Table



1807B F-27503 F4 2 B 3/4 GL MA A 0 O/C ME 2Y TP-04

#32 Safety Injection Pump Min Flow Isolation Valve

1810 F-27503 F3 2 B 8 GA MO A 0 O/C ST-C CS CSJ-25 TP-09

PIT 2YRWST Outlet Isolation Valve

1823 F-27503 G7 2 C 3/4 SF SA A C O/C RVT 10Y

Boric Acid Injection Safety Relief Valve

1835A F-27503 G7 2 A 4 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

BIT Outlet Valve

1835B F-27503 G7 2 A 4 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

BIT Outlet Valve

1852A F-27503 G5 2 B 4 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

BIT Inlet Valve

1852B F-27503 G5 2 B 4 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

BIT Inlet Valve

En__y Inservice Testing Program Plan SEP-1ST-IP3-001 Rev. 0Fourth Interval

Indian Point Unit3 Page 181 OF 193




842 F-27503 E2 2 A 2 GL MO A 0 O/C ST-C CS CSJ-20 TP-09

LT-3 2Y TP-10

PIT 2Y

SI Pump Recirculation Isolation Valve

843 F-27503 E3 2 A 2 GL MO A 0 O/C ST-C CS CSJ-20 TP-09

LT-3 2Y TP-10

PIT 2Y

SI Pump Recirculation Isolation Valve

846 F-27503 G3 2 A 14 GA MA A LO O/C ME 2Y TP-04

LT-3 2Y TP-10

RWST Isolation Valve

847 F-27503 F3 2 C 8 CK SA A C O/C EO RR ROJ-13

EC RR ROJ-13

RWST to SI Pump Suction Check Valve

849A F-27503 F4 2 C 4 CK SA A C O/C EO RR ROJ-14

EC RR ROJ-14

SIS Pump #31 Discharge Isolation Valve

849B F-27503 G4 2 C 4 CK SA A C O/C EO RR ROJ-14

EC RR ROJ-14


850A F-27503 F5 2 A 4 GA MO A 0 O/C ST-C

ST-0

LT-J

PIT

M3

M3

AppJ

2Y


__ tr InserviceoTesting Program Plan SEP-IST-IP3-001I Rev.FourthIndian Point Unit Page 182 OF 193

Valve Table



TestFreq


850C F-27503 F5 2 A 4 GA MO A 0 O/C ST-C M3

ST-O M3

LT-J AppJ

PIT 2Y

Pump #31 Discharge Isolation Valve

851A F-27503 F5 2 A 4 GA MO A 0 O/C ST-O M3

ST-C M3

LT-J AppJ

PIT Y


851B F-27503 F5 2 B 4 GA MO A 0 0 ST-C M3

ST-O M3

LT-J AppJ

PIT 2YSIS Pump #32 Discharge Isolation Valve

852A F-27503 F5 2 C 4 CK SA A C O/C EO RR ROJ-14

EC RR ROJ-14


852B F-27503 G5 2 C 4 CK SA A C O/C EO RR ROJ-14

EC RR ROJ-14

Pump #32 Discharge Isolation Valve

859A F-27503 H7 2 A 3/4 GL MA P LC C LT-J AppJ

SIS Pump Test Isolation Valve

859C F-27503 H7

SIS Pump Test Isolation Valve

2 A 3/4 GL MA P LC C LT-J AppJ

I Inservic Testing Program Plan SEP-IST-IP3-001 Rev. 0M JntmW Fourth Interval


Valve Table



866A F-27503 D6 2 B 8 GA MO A C O/C ST-O M3

ST-C M3

PIT 2Y

Containment Spray Pump #31 Discharge Valve

866B F-27503 D6 2 B 8 GA MO A C O/C ST-O M3

ST-C M3

PIT 2Y


867A F-27503 D6 2 A/C 8 CK SA A C O/C EO-NI RR ROJ-15

EC-NI RR ROJ-15

LT-J AppJ


867B F-27503 D6 2 A/C 8 CK SA A C O/C EO-NI RR R0J-15

EC-NI RR ROJ-15

LT-J AppJ


869A F-27503 D8 2 A 8 GA MA A 0 0 ME 2Y TP-04

LT-J AppJ


869B F-27503 D8 2 A 8 GA MA A 0 0 ME 2Y TP-04

LT-J AppJ


878A F-27503 D6 2 A 3/4 GL MA P C C LT-J AppJ

Containment Spray Pump Isolation Valve

878B F-27503 D6 2 A 3/4 GL

Containment Spray Pump Test Isolation Valve

MA P C C LT-J AppJ



Valve Table



881 F-27503 B3 2 C 12 CK SA A C O/C EO RR ROJ-16

EC RR ROJ-16

RHR Pump Suction

882 F-27503 B3 2 B 12 GA MO A 0 O/C ST-0 CS CSJ-21

ST-C CS CSJ-21

PIT 2Y

RHR Pump Suction

883 F-27503 C5 2 B 8 GA MO A C O/C ST-0 CS CSJ-22

ST-C CS CSJ-22

PIT 2Y

RHR Pump Discharge to SIS Isolation Valve

884A F-27503 F4 2 C 3/4 CK SA A C O/C EO M3

EC M3

SIS Pump to #31 Min-Flow

884B F-27503 F4 2 C 3/4 CK SA A C O/C EQ M3

EC M3


884C F-27503 G4 2 C 3/4 CK SA A C O/C EO M3

EC M3


885A F-27503 B8 2 A 14 GA MO A C O/C ST-0 CS CSJ-23 TP-09

PIT 2Y

Containment Sump RHR Suction Isolation Valve

885B F-27503 B7 2 A 14 GA MO A C O/C ST-0 CS CSJ-23 TP-09

PIT 2Y

Containment Sump RHR Suction Isolation Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0* Ento~yFourth IntervalIndian Point Unit 3 Page 185 OF 193

Valve Table


Valve Tag P&ID P&ID Code CatZone Class

Size Valve Act. Active/ Normal SafetyType Type Passive Position Position

Test Test Relief Deferred TechType Freq Request Just Position

887A F-27503 F4 2 B 6 GA MO A 0 O/C ST-0 M3

ST-C M3

PIT 2Y

#32 SI Pump Suction Isolation Valve

887B F-27503 F4 2 B 6 GA MO A 0 O/C ST-O M3

ST-C M3

PIT 2Y

# 32 SI Pump Suction Isolation Valve

888A F-27503 D7 2 A 6 GA MOf A C O/C ST-0 CS CSJ-24

ST-C CS CSJ-24

PIT 2Y

Low Head to High Head SI Recirculation Stop Valve

888B F-27503 C7 2 A 6 GA MO A C O/C ST-0 CS CSJ-24

ST-C CS CSJ-24

PIT 2Y

Low Head to High Head SI Recirculation Stop Valve

898 F-27503 F3

#32 SIS Pump RWST Suction

2 B 6 GA MA A C O/C ME 2Y TP-04

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Fourth Interval


Valve TableAuxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)


F-275131870 SH1 G1 2 A 2 . GL MO A 0 O/C ST-O CS CSJ-26

ST-C

LT-3

PIT

CS

2Y

2Y

CSJ-26

TP-10

RHR Pump Mini Flow Isolation

F-27513701A SHI B3 3 B 2 GL MA A C C ME 2Y TP-04

City Water to Charging Pumps

F-27513701B SH1 B3 3 B 2 GL MA A C C *ME 2Y TP-04

City Water from Charging Pumps

F-27513732 SH1 H2 2 A 14 GA MA 0 LC C ME 2Y TP-04

LT-3 Y TP-10

#32 Loop Hot Leg to RHR Pumps Suction Isolation

F-27513738A SH1 F3 2 C 8 CK SA A C O/C EO RR ROJ-19

EC M3

RHR Pump #31 Discharge

r-97'1 •

738B SH1 G3

RHR Pump #32 Discharge

F-27513743 SH1 H2

2 C 8 CK SA A C O/C EO

EC

RR

M3

ROJ-19

2 A 3 GA MO A 0 O/C ST-O

ST-C

LT-3

PIT

CS

CS

2Y

Y

CSJ-26

CSJ-26

TP-10

RHR Pump Mini Flow Isolation

[ EnInservice Testing Program Plan SEP-IST-IP3-00I Rev. 0I~ ne __IFourth IntervalIndian Point Unit 3 Page 187 OF 193

Valve Table

Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)


F-27513

744 SH1 H4 2 A 12 GA MO A 0 0 ST-O CS CSJ-27

ST-C CS CSJ-27

LT-3 2Y TP-10

PIT Y

RHR Pump Discharge to RHR HX Isolation

F-27513750A SH1 C4 3 C 1 CK SA A C 0 EO M3

EC RR ROJ-25 TP-01

From SIS Pump #31 Cooler Check

F-27513750B SH1 B4 3 C 1 CK SA A C 0 EO M3

EC RR ROJ-25 TP-01

CCW From SIS Pump #32 Cooler Check

F-27513750C SH1 A4 3 C 1 CK SA A C 0 EO M3

EC RR ROJ-25 TP-01

From SiS Pump #33 Cooler Check

F-27513750D SHI G3 3 C 1 CK SA A C 0 EO M3

EC-D RR ROJ-26 TP-01CCW From RHR Pump #32 Seal

F-27513SHI1750E F3 3 C 1 CK SA A C 0 EO M3

EC-D RR ROJ-26 TP-01

CCW From RHR Pump #31 Seal

F-27513SH1751A H4 3 C 12 CK SA A 0 O/C EQ RR ROJ-17

ROJ-17EC-NI RR

Cooling Water to RHR HX #31

Innservice Testing Program Plan SEP-IST-IP3-001 Rev. 0E gY Fourth Interval


Valve Table



F-27513751B SH1 H4 3 C 10 CK SA A 0 O/C EO RR ROJ-17

EC-NI RR ROJ-17

Cooling Water to RHR HX #32

F-27513755A SHI G5 3 C 2 CK SA A 0 O/C EC M3

EO M3

Aux. Component Cooling Pump Bypass Check

F-27513755B SH1 G5 3 C 2 CK SA A 0 O/C EO M3

EC M3

Aux. Component Cooling Pump #31 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252

F-27513755C SHI G5 3 C 2 CK SA A 0 O/C EO M3

EC M3


F-27513755D SH1 G6 3 C 2 CK SA A 0 O/C EC M3

EO M3

Aux. Component Cooling Pump Bypass Valve

F-27513755E SHI G6 3 C 2 CK SA A 0 O/C EO M3

EC M3


F-27513755F SH1 G6 .3 C 2 CK SA A 0 O/C EO M3

EC M3

Aux.Component Cooling Pump #34 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252

F-27513

756A SHI C4 3 B 3 GA MA A 0 O/C ME 2Y TP-04

Charging Pump CCW Supply Isolation

F-27513756B SH1 A3 3 B 3 GA MA A

Charging Pump CCW Return Isolation

0 O/C ME 2Y TP-04

Ia Inservice Testing Program Plan SEP-IST-1P3-OO1 Rev. 0tergyFourth Interval Indian Point Unit 3 Page 189 OF 193

Valve Table



F-27513759C SHI C6 3 B 14 GA MA A 0 O/C ME 2Y TP-04

CCW Pumps Discharge Header Isolation

F-27513759D SH1 B6 3 B 14 GA MA A 0 O/C ME 2Y TP-04

CCW Pumps Discharge Header Isolation

F-27513761A SH1 C7 3 C 10 CK SA A SYS O/C EO M3

EC M3

Component Cooling Pump #31 Discharge Valve

F-2751-3761B SHI B7 3 C 10 CK SA A SYS O/C EO M3

EC M3


F-27513761C SHI B7 3 C 10 CK SA A SYS O/C EO M3

EC M3


F-27513766A SHI B8 3 B 12 GA MA A 0 O/C ME 2Y TP-04

CCW Pumps Suction Header Isolation

F-27513766B SHI B8 3 B 12 GA MA A 0 O/C ME 2Y TP-04

CCW Pumps Suction Header Isolation

F-27513766C SHI C5 3 B 12 GA MA A 0 O/C ME 2Y TP-04

CCW Heat Exchanger Cross Connect Isolation

F-27513766D SH1 C5 3 B 12 GA MA

CCW Heat Exchanger Cross Connect Isolation

A 0 O/C ME 2Y TP-04


Indian Point Unit I Page 190 OF 193

Valve Table



F-27513769 SH1 H4 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-28

ST-C CS CSJ-28

LT-J App'J

PIT 2Y

RCP Seal & Bearing Coolers and Vessel Cooling Support Blocks CCW Supply Isolation

F-27513784 SH1 H8 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-29

ST-C CS CSJ-29

LT-J AppJ

PIT 2Y

RCP Bearing Coolers and Vessel Cooling Support Blocks CCW Return Isolation

F-27513785A SH1 F7 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

SGBD HTX Cooling Water Safety

F-27513785B SH1 F5 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

Failed Fuel Detector Cooling Water Safety

F-27513

786 SH1 H8 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-29

ST-C CS CSJ-29

LT-J AppJ

PIT 2Y

RCP Bearing Coolers and Vessel Cooling Support Blocks CCW Return Isolation

F-27513SH1789 G7 3 A 3 GA MO A 0 O/C ST-0

ST-C

LT-J

PIT

CS

CS

AppJ

2Y

CSJ-30

CSJ-30

RCP Seal CCW Return Isolation

y Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0-=t L:-Entwy ~Fourth Interval


Valve TableAuxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)


F-27513791 SH1 H5 3 A 3 DIAAO A 0 C ST-C M3

FSC M3 TP-03

LT-J AppJ

PIT 2Y

Excess Letdown HX CCW Supply Isolation

F-27513

793 SH1 G7 3 A 3 DIA AO A 0 C ST-C M3

FSC M3 TP-03

LT-J AppJ

PIT 2Y

Excess Letdown HX CCW Return Isolation

F-27513

796 SH1 H7 3 A 3 GL AO A 0 C ST-C M3

FSC M3 TP-03

LT-J AppJ

PIT 2Y

Excess Letdown HX CCW Return Isolation

F-27513

797 SH1 H4 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-28

ST-C CS CSJ-28

LT-J AppJ

PIT 2Y

RCP Seal & Bearing Coolers and Vessel Cooling Support Blocks CCW Supply Isolation

F-27513

798 SH1 G5 3 A 3 DIA AO A 0 C ST-C M3

FSC M3 TP-03

LT-J AppJ

PIT 2Y

Excess Letdown HX CCW Supply Isolation

F-27513807 SH1 D2 3 C 3/4 SF SA A

Seal Water HTX SafetyC O/C RVT 10Y TP-07

_ Enter___ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0Enltg, Fourth Interval


Valve Table



F-27513810 SH1 D3 3 B 6 GA MA A 0 C ME 2Y TP-04

NRHX Inlet Isolation

F-27513812 SH1 E2 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

NRHX Cooling Water Safety

F-27513814 SH1 E2 3 B 6 GA MA A 0 C ME 2Y TP-04

NRHX Outlet Isolation

F-27513816 SH1 B3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

Sample HX Cooling Water Safety

F-27513821G SH1 C7 3 C 3/4 SF SA A C O/C RVT 1OY TP-07

Flash Evaporator Product Cooler Safety

F-27513822A SHI H8 3 B 12 GA MO A C O/C ST-0 M3

ST-C M3

PIT 2Y

#31 RHR HX CCW Outlet Isolation Valve

F-27513822B SH1 H8 3 B 12 GA MO A C O/C ST-0 M3

ST-C M3

PIT 2Y

#32 RHR HX CCW Outlet Isolation Valve

F-27513837 SH1 G2 2 C 3 CK SA C C EO M3

EC M3 TP-01

RHR Pump #31 Mini-flow

F-27513838 SH1 H3

RHR Pump #32 Mini-flow

2 C 3 CK SA C C EO M3

EC M3 TP-01

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0En g IFourth Interval


Valve Table



F-27513

FCV-625 SH1 H7 3 A 3 GA MO A 0 O/C ST-O CS CSJ-30

ST-C CS CSJ-30

AppJ 2Y

PIT 2Y

RCP Seal CCW Return Isolation

F-2751353 SH2. F6 3 C 8 CK SA A 0 O/C EO M3

EC M3

#31 Spent Fuel Pit Pump Discharge Check

F-27513109 SH2 E6 3 C 8 CK SA A 0 O/C EO M3

EC M3

#32 Spent Fuel Pit Pump Discharge Check

F-27513802 SH2

Spent Fuel Pit HTX Ri

G3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

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