Text

Updated Lnservice Test Program and Relief Requests for Third Ten Year Interval
	ML15103A322
Person / Time
Site:	Watts Bar
Issue date:	04/09/2015
From:	James Shea; Tennessee Valley Authority
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	CNL-15-014
	Download: ML15103A322 (309)
	v • d • e

Tennessee Valley Authority, Post Office Box 2000 , Spring City, Tennessee 37381-2000 CNL-15-014 April 9, 2015 10 CFR 50.4 10CFR50.12 10 CFR 50.55(a)

ATTN : Document Control Desk U.S . Nuclear Regulatory Commission Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 1 Facility Operating License No. NPF-90 NRC Docket No. 50-390

Subject:

Watts Bar Nuclear Plant, Unit 1 - Updated lnservice Test Program and Relief Requests For Third Ten Year Interval

References:

1. Letter from TVA to NRC , "Watts Bar Nuclear Plant (WBN) Units 1 and 2- Updated lnservice Test (1ST) Program (Unit 1) and IST/Preservice Test (PST) Program (Unit 2), " dated December 12, 2013 (ML13358A066)

2. Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Units 1 and 2- Updated lnservice Test (1ST) Program (Unit 1) and IST/Preservice Test (PST) Program (Unit 2)- Withdrawal ," dated April16 , 2014 (ML14107A256)

3. Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 1 -NRC Acknowledgement of Withdrawal of Requested Licensing Action Re: Exemption and Relief Request (TAC Nos. MF3593 and\MF3597)," dated April18, 2014 (ML14057A720)

4. Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2-lnservice Test (1ST) Program/Preservice Test (PST) Program," dated May 8, 2014 (ML14133A296)

5. Email from NRC to TVA, "Request for Additional Information Regarding the Relief Request Related to the Watts Bar Unit 2 lnservice test program (TAC MF 4118), dated June 24, 2014 (ML14175B669)

U.S. Nuclear Regulatory Commission CNL-15-014 Page 2 April 9, 2015

6. Letter from TVA to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2-Response to Request for Additional Information Related to Relief Requests Associated with Unit 2 lnservice Testing (1ST) and Preservice Test Programs (MF4118) ," dated August 5, 2014 (ML14224A597)

7. Letter from NRC to TVA, "Watts Bar Nuclear Plant, Unit 2- Review of lnservice Test Program and Preservice Test Program , and Safety Evaluation of Relief Requests IST-RR-1/2/3/4 for the First 10-Year Interval of the lnservice Testing Program (TAC No. MF4118) ," dated October 21 , 2014 (ML14289A222)

The purpose of this letter is to provide the Nuclear Regulatory Comm ission (NRC) with Tennessee Valley Authority (TVA) Technical Instruction (TI), 0-TI-100.006, Revision 1, "lnservice Testing Program ," for the Watts Bar Nuclear Plant (WBN) Units 1 and 2, including Relief Requests (1 0 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii)) . The Tl is a combined WBN Unit 1/Unit 2 program document and is being submitted for continual operation of WBN Unit 1. This Tl addresses both the updated WBN Unit 1 third 10-year interval and the initial WBN Unit 2 lnservice Test (1ST) Programs.

By letter dated , December 12, 2013, TVA submitted the combined WBN Unit 1/Unit 2 1ST Program , an exemption request, and four relief requests for both WBN Unit 1 and WBN Unit 2 (Reference 1). After discussions with NRC staff, TVA decided that the exemption request was not required and subsequently withdrew the combined WBN Unit 1/Unit 2 submittal in order to facilitate NRC review (Reference 2).

By letter dated, April18, 2014, the NRC acknowledged the withdrawal of the exemption and relief requests (Reference 3). The NRC staff noted that when re-submitting the 1ST Program for WBN Unit 1, TVA should determine if a relief request is required to alter the start and end dates of the second 10-year interval in order for the third 10-year interval to run concurrently with the WBN Unit 2 initial 10-year interval. If a relief request is determined to be required , TVA will submit that request by separate letter.

The combined WBN Unit 1/Unit 21ST Program, including the initial interval requirements for WBN Unit 2 and four Relief Requests , IST-RR-1/2/3/4, were submitted on the WBN Unit 2 docket by letter dated , May 8, 2014 (Reference 4). By email dated ,

June 24, 2014, the NRC transmitted a Request for Additional Information (RAI) for the relief requests (Reference 5) . A response by TVA to the NRC RAI was provided by letter dated, August 5, 2014 (Reference 6) . By letter dated , October 21 , 2014, the NRC provided approval of the combined WBN Unit 1/Unit 21ST Program and Relief Requests, IST-RR-1/2/3/4 (Reference 7) for WBN Unit 2.

Enclosure 1 provides WBN 's updated 1ST Program for the Unit 1 Third 10-year Interval for pumps, valves, dynamic restraints (snubbers) , and pressure-relief devices. This 1ST Program is identical to the 1ST Program that was submitted and approved for WBN Unit 2 (Reference 7).

U.S. Nuclear Regulatory Commission CNL-15-014 Page 3 April 9, 2015 Pursuant to 10 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii) , Enclosure 2 includes the three combined WBN Unit1/Unit 21ST Program relief requests submitted in Reference 4 that are needed for WBN Unit 1 and require NRC approval. The applicable WBN Unit 1 relief requests are: (1) IST-RR-1 -Pump Vibration Reference Values and Acceptance Criteria , (2) IST-RR ERCW Screen Wash Pump Test Method , and (3) IST-RR Reactor Head Vent Valve Stroke Time Testing . These three relief requests are similar to the relief requests that were submitted and approved for WBN Unit 2 (Reference 7). The three WBN Unit 1 relief requests have been updated to include applicable information from TVA's response to the NRC's RAI request (Reference 6) and the NRC's review and approval for WBN Unit 2 (Reference 7).

The updated 1ST Program for the WBN Unit 1 third 10-year interval and the WBN Unit 2 initial 10-year interval has been developed to the latest edition and addenda of the Code currently referenced by 10 CFR 50.55a(b) , which is the American Society of Mechanical Engineers (ASME) Code for the Operation and Maintenance of Nuclear Power Plants (ASME OM Code) 2004 Edition through 2006 Addenda .

As noted in Reference 1, TVA would prefer to align the 10-year intervals for WBN Unit 1 and Unit 2. Since the WBN Unit 2 interval date becomes effective when the unit begins commercial operation, TVA will track and document the exact date of commercial operation. Within three months of WBN Unit 2 commercial operation, TVA will submit a relief request to align the intervals if required .

There are two regulatory commitments contained in this letter. Enclosure 3 provides the list of commitments for this letter.

If you have any questions, please contact Gordon Arent at (423) 365-2004.

Respectfully,

!t~J~ ;: 2 r;}w ~eq J. W. Shea Vice President, Nuclear Licensing

Enclosures:

1. WBN Technical Instruction , 0-TI-1 00.006, "lnservice Testing Program"

2. Relief Requests

3. List of Commitments cc (Enclosures):

U.S. Nuclear Regulatory Commission NRC Senior Resident Inspector Unit 1 NRC Senior Resident Inspector Unit 2

ENCLOSURE 1 WBN Technical Instruction, 0-TI-100.006, "lnservice Testing Program" E1-1

!! " ! # $ %!

) + ,-.-#/

!" %*0 &'()* ** & !

! $ +1

2!! Keith Dietrich

3DJHRI

! $* 1* " #

$

)

2 * 2 x 2 3#-4$5-6/-78#.9:

x $* 3#-4$5-7;-7;86986698.698<,98698,98#69 2 :

x $* !3#-4$5--,8698.9 $ %! 3$ :

x $* !3#-=5--7<87#987#987##9 $ %! 3$ :

x $* !3#-4$5-6#-#8##9 $ %! 3$ :

x $* !3#-4$5--7(3#-4$5-7;-6#86;9(3#-4$5-6#-//8/,9 %!

%! 3$ :

x $* !3#-$>5-;-.7/(3#-$>5-7;-,#(3#-$>5-6#-,/.8,/<98,7#98,7;9

%! %! 3$ :

x 2 $5 *5 ! " 8= ;:,:?9$ 5 :

x + ! ' @ =--; *

@ 5-;:

x + 2!! A$)A ! @ :

x +B-#8698#/9:

x !

x ) :

3DJHRI

!

= + ! *

: %+$% /

: ! /

:# = ! /

:; 2!! " /

:/ %C + ,

:, * @ $ ! 7

)4)) $)= .

%&2'+)5)%')

+ ! * = !

2!! " +C*= + !

+ ! $ ! @ /

/ + !2!! A2( ! ,

, + !2!! A(5 .

7 + !2!! A4(= "" #,

/: =$)%4)=)5$)3 =)5$))= &%&2'))') = #7

/: !! @ =* = ! $ #6

/:# 2 ! =* #.

2!! A2( ! ;

2!! A(5 /,

2!! A$( ! @ #6 2!! A+(5 @ #/

2!! A)(+ B ###

2!! A4(= "" #,<

3DJHRI

" "

! ! 8 9 *8=9

* ! @ ! $ 4 * (

(,:,,8$4,:,,9(!*!898*9 =!

,:6:#::

! ! @ * @ "

! * #8#9 *8=9! :#! !( (

! ! 89=* "

2 = ' )* 82=')9%! ' 8%'9$ (

) *#;2 (%'$ (#/) *#72 :#

= "" ! # ! 8=9* !

! * #=! :

$

=* " * A @ !

2=')$ $ (#(; ! ! :

@ !!

2: ! @ ! ! *C

C ( * C ( **

@ D

: ! ! !

D

$: + 8 "" 9 !

( * ! " :

* ?= C8' ;9 C :

% &! !'

! !! " ! # ! :

! C " "-:7 # ! :

3DJHRI

( ") *+ !

%C ! " " C:

") 5 2

&++* $*% $ ! A

"**

'1 =:

$*( ;6/#-#.

+&++

*)!

:%:A#

=!*$( ;6;.-#

&! !! #

)

B #;(<6; B #;(<6;

! '#6(<<7 +

"

, ' '#6(<<7'#7(#6 ++!

$ !

$+ ' '#6(#6+ -

$ !

-+ ' ++! -

$ !

: = E = " *F C

4E =#8 ! 9:

A ! @ $4,:,, C : $

C C " :

3DJHRI

. !'/+!

. +*+

$ +0 +#1

! 0 C @ "$4,:,,898*9 "

=* # 8 9 " @

2=')%'$ ! " !*!

$4,:,,8"9# " ! * :2

( * ( =* ! C

@ 2=')%'$ ! "

!*!$4,:,,8"9# " # (

"F $4,:,,8"9:

2 @ " " $ A ! @ $4

,:,,898/989 C C#: A !

@ ! = " 2=')%'$ (

/) *#72 : =* ! !

! C @ :

0$ 1+0#"!'1

$4,:,, ! @ =! !( (

! :2=')%'$ (=2-;#8989 @ = ! C

" ! " * ;7 !

1 G ! ( " @

" ! " * :=! ! " @

" (! @ :

( =! ! !( (!

! =* " %'$ (#)

*#;2 (%'$ (#/) *#72 :

)-7! ! " C 3 :

$4,:,,! !! "" * C2=')%'

$ 8=92=') 5 $ (= H8=9: # ""

! 2=')= H ! 8=9! :

3DJHRI

.# +&! !+*+

!! " $4,:,,(!*!8"98;9 ! " CC

A! I * :

2: 8"98;989 2

@ !* ! " 52

2 * 852- 2- .<-29:!* C

$4,(2!! A: 2=') 2-(J 2

@ 4 (K<6<2 :

: 8"98;989'%! 5 *

)-,('%5* ( " !*

! " !" ! * *"

:

$: 8"98;989= " =+

!*!8"98;9 "!*!8"98;9898298"98;98989

"" ! ! !*

"" -#=8#! ! 9-#;8#

*9:

.% +

C$4,:,,(!*!8"9879( *

& 8&9:<#(J%! ' $ $ 2 !" (2=')%'$ (K

" C ! $!! "F @ 8"987989 *

8"987989:?C ( (52 ! !!

&:<# #:

.( /*!*

C$4,:,,(!*!898;989(898;989(898,989(

" @ @ : " @

$ C!! : 2!! A$( !

@ (2!! A+(5 @ :$ ( @

!! C " ! !! " $:

.. !** 2-+

$ ! ! --:8 9( *

* + ( I!!! C

$ C %C ! @ ( ( ! (

C I ! C @ F :

3DJHRI

. 34 (5#

$! " )&-/.#(J& * C

(K! * !* ! *=

* :& ! C ! =* C

!! " :

3,333$

2: $ 4 * ( (,:,,

: 2=')%'$ ($ %! ' C (#/

) *#72

$: )&-/.#( #(& * C

+: * & :<#(%! ' $ $ 2!! " (2=')%'

$

): * & :<;(2=')$ $ 2!! 4

4: 2=')%'$ ! <.-.

&: 2=')%'$ ! -

?: 52- 2- .<-2(52 2 *

: &-=-<:(2=')$ 2 * *

B: )-(= "" *

>: )-,('%5*

: )-7( ** @

': )-7:( ** ) 5

)-7:#( ** * @

%: )-7:;( ** *&

: )-7:/( * +

: )-7:,(=* $ 15 $'* @

3DJHRI

3,333$ 8$ 9

: )-7:7(=* = "" @ 8 9

=: =! #8# 9

: 4 = 2 !(= ;:<:7

: -:7( **

5: ---:#(2=')= H=3 +)*

: -#=( ! *

H: #---:(2=')= H=3 +)* 8 9 E: -;7:( $ 1 *

L: #--;7:( $ 1 *

22: --:( ** + 8 9 2: -:.( 2 * *=

* ! 'A 2$: #--:.(# 2 * *=

* ! 'A 2+: --:;($ 15 $'** 8 9 2): --:6(2 * ** 8 9 24: -=--<#( *= 5

2&: #-=--<#(# *= 5

2?: -=--<( 5 !

2: #-=--<(# ! 5

2B: -#;(= "" *

3DJHRI

3,333$ 8$ 9 2>: /6#-M-2(' !*= $

2: ! $2 ** =* % " ;(#8'=N

#;9 2': )&-./6= !! #;(= ) ! %!

(#

% "4&23637"23

% !*$

* ! ! =* " " C:

2: 52 !! ! &-=-<: )-7: 8$

)-7: " 9C ! =* :

: C$4,:,,(!*!89( ! =

* C $ $ (#(; ! : $ $

'$! !( (! :

$: C* = ;:#C $ $ (#(;

! :

+: 4 = 2 !( =! 8#9(

= + !+ 8=++9C C

:

): 89 ! C $ $ (#(;" C

C*C C : C( ! C

" J ! KJ A ! ! K $ 82=')%'

$ (#/) *#72 9: ! !

--:8 ! 9( *

* + :

4: !( (! ( "" ! =*

C2!! A2( ! D2!! A(5 D2!! A4(

= "" :2 A! "" !!

! = ;:/(= ;:,(= ;:7:

3DJHRI

%# &! !)+$'

" " C! ! =3=* *C

!! " C*=++ ! !* ! :

$' &! !$' &! !

$'

)

'= = ;--/# -/6.-

-/6.;-#

-/6.-

-/6.;-#

;2 '4 C = ;-;2-/# -/6.;-

-/6.;-

; 2 A 4 C = ;-;-/# -/6.;-#

-/6.;-;

-/6.;-#

-/6.;-;

, = & CC ;-,-/# -/6.-#

= #-/6.-#

7 ?* 4 ;-#7-/# -/6.,-<

= #-/6.,-<

*5 ;-;-/# -/6.77-

= #-/6.77-

$ *?52$= ;-;$-/# -/6.7,-;

*?52$= ;-;-/# -/6.7,-,

2 A *?52$= ;-;2-/ #-/6.7,-,

-/6.7,-6

-/6.7,-.

$ ! 2= ;-;#-/# -/6./.-

-/6./.-

$ ! 2= ;-;#-/# -/6./7-#

-/6./7-#

/; = ! * ;-/;-/ -/67#,-

= -/67#,-#

-/67#,-6

-/67#,-

-/67#,-,

-/67#,-

-/67#,-#

-/67#,-6

-/67#,-

-/67#,-,

3DJHRI

% # &! !)+$'8$ 9

$' &! !$' &! !

$'

)

,# '*= 32 /6;;-;

,< + 0 = 32 -/6.,7-

-/6.,7-

7 $ = ;-7-/ -/6./-#

-/6./-#

7# $ 5 $ ;-7#-/ -/6.<-

= -/6.<-#

-/6.<-;

-/6.<-,

-/6.<-

-/6.<-#

-/6.<-;

-/6.<-,

7; = F = ;-7;-/ -/6.-

-/6.;-7

-/6.-

-/6.;-7 76 ) C$ * ;-76-/# -/6./,-

= -/6./,-#

-/6./,-;

-/6./,-/

-/6./,-,

-/6./,-6

-/6./,-#

-/6./,-;

-/6./,-6

3DJHRI

% # &! !)+$'8$ 9

$' &! !$' &! !

$'

)

7. $ = ;-7.-/ -/67#,-.

-/6.;-

-/6.;-7

-/67#,-.

-/6.;-

-/6.;-7 6 $ ! $ *= ;-6-/# -/6.,<-

-/6.,<-#

-/6.,<-;

-/6.,<-/

-/6.,<-

-/6.,<-;

-/6.,<-/

6# $ =!= ;-6#-/ -/6.#-

-/6.#-

6/ ? = ;-6/-/ -/6.-

-/6.-

66 & +! ;-662-/ -/6.;-

= ;-66$-/ -/6.,-

@ +! = #-/6.;-

-/6.,-

6. =! 4 $ * ;-6.-/ -/6.,,-

$ *= #-/6.,,-

. '1 ! = ;-.-/ -/6.<-

-/6.<-

./ 4 ' '1 ! ;-./-/ -/6.<-6

= #-/6.<-6

< '*= 32 -/67-<-;

-/67-<-;

3DJHRI

%% !* /

* @ ! !

=* " " C:

2: ) ! ! !* C *0 C%'

$ (=-;=$-;8 )-79:

: @ ! !C C%'$ (

" =-;-(=-;8 )-79(=-;#8 )-79(=-;/

8 )-79!! " ! !* !:

$: @ ! C

C%'$ (" =$-;,-(=$-;8 )-79(=$-;#

8 )-79(=$;,8 )-79:

+: C ! " ! *@ @ (

@ C %'$ *

@ :

): C ! " ! * C %'$ (

@ @ " $!! :2 !

@ ! 2!! A$( ! @ (2!! A+(

5 @ :

4: ! @ 8 ! @ 9! !( (

! ( "" ! =* C

2!! A2( ! D2!! A(5 D2!! A4(= ""

:2 A! "" !! !

= ;:/(= ;:,(= ;:7:

=! ** @ ! 2!! A)(

+ B : 2!! A2( ! D

2!! A(5 (! !! " @

F :

&: ! @ # !

! 2!! A: ! @

#! ! @ 2!! A2:

! " !! !

" )-7: ! ! ! 2!! A2"

! !:

3DJHRI

%( *&+8&9 !

2!! A2( ! (! ! ! ! ! =

* *C! @

@ :

2 ! *2!! A2( ! ( *C *

"" ! " C

2: !+

! ! 52 +C'A :

=! ( ! ! 52 +C ! *8 9

*0 :'A 52I @ ! :

: 4

4 ! ! C'A :

$: +C*

!! " C*C ! !C:

+: & !

!* ! %'$ (= " =:

4

&

2 ! ! *

! ( C( *! :

!"

! A ! *:

3DJHRI

% ( *&+8&9 !8$ 9

): $

$ $ ! !C !! "

CC*:

!

&

$ $

$ $ #

$ $ ;

4: !

$ * ?0 -! ! 0 ! 8: :$-?9

$ * 5 -! ! ! 8: :$-59 5 =! !- ! ! !C ! !

! ! " C 8: :5=9

&: 4A 5

,8+6

&

4A !! A

5 !! "

?: 2 =!

&!$+

&

&)7 !! * @ 7!

7 !! 7!

3DJHRI

% ( *&+8&9 !8$ 9

: @

! ! ! ! @ " :

/

&

! !

! C

= !!

5 !": " "!

! !! ! ! * ! ! * * :

! !"!

! C ! !:

B: 4 @

@ ! ! :

,/

&

E #E - @ ! ! !

- @ & !2& !! !

>:

! 89 ! ! ! : !

-:.89#--:.8#9C " *

! : * "F * :

:

! !! " :$O *

! !5 = !! = )@ !

2* @ * C=:= /6#-(

/6#-2(!! " = + ! :

3DJHRI

%. *&+896! !

2!! A(5 (! ! ! =

* *C! @

@ :

2 ! 2!! A(5 ( *C *

"" ! " C

2: 5 +

52 +C'A :

=! ( 52 +C ! *8 9

*0 :'A 52I @ ! :

: 4

4 ! ! C'A :

$: +C*3$

!! " C*C* C C:

3DJHRI

% . *&+896! !8$ 9

+: $

5 * %'$ (= " =$

&

2 5 C 1* ! A

! @

89(! =2-:

23$ 5 C "$ *2

$ *$ :

5 C 1* !

@ @ 89(

! =2-:

$ 5 - * !

( ! 8 9 C

8 1 9 @ 89(!

=2-:

): 2 3

+ * C ! ! :

&:

&

2$ 5 @ * " ! !

! *C C

( * C ( **

@ :

2== 5 " ! @

* " ! ! @ 89

*C C ( *

C ( ** @

:

3DJHRI

% . *&+896! !8$ 9 4: $

$ $ C !! " 2=')

= H$ $ +C*8 9:

!

&

$ $

$ $ #

$ $ ;

&: =0

0 :

?: !

'

&

2 & 2*

2

4

$> $ 1

$5 $ 5

&2 &

& & "

& *

5

3DJHRI

% . *&+896! !8$ 9

: 2

&

2% 2!

?% ?

' '

'% '!

=2 =

=% =

B: -

89 C ! * ! * :

&

$ $

$ 1

% %!

%3$ %! 3$

?

>: -=

89 C ! * :

$*

&

$ $

% %!

%3$ %! 3$

: -4

,!

&

% %!

$ $

42 4

32 !8 !C 9

3DJHRI

% . *&+896! !8$ 9

': @

! @ " ! :

/

&

+$ -+ $ :2 A 1

! !:

+% -+ %! : ! A 1

! ! !:

@ " A ! !

!:

$' $'* : ! C 1

C $ 15 $

'** " --:;

8 9:

$5$ $ 15 $ A : A

1 !

!: " :

$5% $ 15 %! A : ! A

1 ! ! !:

" !

!8 :*: " 1!9! @

8 :*:! A C 9:

) )A : C 1 A

! " 1 *! :

4=$ 4 = $ :

!:

! !

*!C :

4=% 4 = %! :

! !:

! ! !

*!C :

B = 1* C$4,(2!!:B:

! C 1

C @ I$4,(2!! AB(

$ 1 * 8-;7:#--;7:

#9: ! = @

! :! ! ! :

3DJHRI

% . *&+896! !8$ 9

': @8$ 9

/

&

= 1* $4,(2!!:B:

! 1* "

@ $4,(2!!:B:

1* C%C ! :

'= ' =1 : :

1 A * :

@ : *

C @ :! ( *!! "

$ * C @ !! C

! :

:

@ !! C ! :

* * !:

( ! " "

! *:%

* C(! ( ! ( :

" ! ! * *:

2 @ 2 :=! 8 :*:(

9" ! ! C!!

@ :

5 5 :

! !8C%C ! 9

! " 5 *

83#-=--<#3#-=--<9:

=$ =1 $ : !C !

C ! !:

! 1 A !

1 :

=% =1 %! : !C !

C ! ! !:

! 1 A !

1 ! :

3DJHRI

% . *&+896! !8$ 9

4 @

@ :

,/

&

E #E

E E

2!!B 4 @ " $4,(2!! AB(

$ 1 * 8-;7:#--;7:

#9:

$' 4 @ " $ 15 $

'** 8--:;( 9:

$=+ $ = C

4 @ * ! C *

@ :

% *% *

5 4 @ " 5 *

83#-=--<#3#-=--<9:

%:

! 89 ! : !

-:.89#--:.8#9C " *

! : * "F * :

:

! + B

82!! A)9 C! :$O *

5 = !! = )@ ! 2

* @ * C=:= /6#-(/6#-2(

!! " = + ! :

3DJHRI

% *&+8,9$ !

2!! A4(= "" (! ! "" ! =

* *C! "" ( (

(0 :=! "" @ 2!! A4"

@ ! : # "" ! #

! :

2 ! *2!! A4(= "" ( *C

*"" ! " C

2: = "" +

"" 52 +C'A :

=! ( "" 52 +C ! *8 9

*0 :'A 52I @ ! :

: = !!+

!!3* : !

"" ! 1 !!!C !

=* :

$: !

'

?

+: '*

' ""

): '

' G " ""

4: =0

=0 ""

&: 81!9

"" 1!81!P "9:

3DJHRI

( $ 3",3$36 3: $36 3 3$ 4"4&23; 323 $

* " C! *! !

* @ =3=* :

! ! * " C* " :

3DJHRI

( /* $ $+

$4,:,, @ ! 0 C - !C !

! ! =* ! !( (! (

"" C $ $ (#(; @

2=')%'$ ! " := :,!

! ! : ! $4,:,,

! =* $ (#(; ! !

2=')%'$ :

52 ! -C ! &-=-<:! 52! !

C$4,:,,:

C*52 ! -C ! ! 52! @

%'$ !! " =* :$ =* 8 :*:(

! ( @ (! ! ! " ( F ( :9C

! C ! :

+

)-7 @ %'$ (= "

=2-& @

=- !

=$-5

)-7: ! ! @ )-78%'

$ = " ==$9

! :!

! ! * ! " * C

! :

)-7:# ! ! @ )-78%'

$ = " ==$9 ! *:

! @ ! ! !

*:

)-7:; @ ! ! *

*= @ :

)-7:/ @ %'$ (2!! A-

+ :! ! @

= + *

= /:#::

)-7:, @ %'$ (2!! A-$ 15

$'** :! !

@ =$ 15 $

'** = /:#:#:

! " %'$ C !"

" ! 52I !%'$ * !

@ : ! " ! !

! %'$ @ 52 ! :

3DJHRI

(# &++ !*- $

52 -C ! )-7 * )-7:,! ! !

=* : --

2: ) ! C * ! C

! 8 )-7:9:

2: *! * ! ! 8 )-7:#9:

: *! C * C

!" ! *8 )-7:;9

! =* ! "! !

! ! ! ! 2!! A2((

4! : ! *! !!

C !" := * ! * ! "!

&-=-7:<:#:)A ! ! " " C:

=* !! " "-!* 9=

+ * D"9$ 15 $'** ( 9= "" * :

!! C1 " ! "-!* @

! @ " * ! ! 8 :*:( *! (

(! ( 9 ! G

*0:2 * (2!! A(5 (!

! @ "-!* * $'

$ 15 $'** 5

= + * :2 **

"-!* ! = /:#:/:#:#:2!! A4(= "" (

! ! "" ! @

" = /:#:;:

3DJHRI

(# $ !*

@ = + *

)-7:/:

= + * " ! -=--<#

-=--<# D-=--<#-=--< :

! ! * !( * !(

@ * !:

(## -<6!+2

@ $ 15 $'**

)-7:,:

$ 15 $'** " ! --:;

8 9:! ! * !( * !(

* 8 :*:( ( A 9 @ * !(

! ! " *

8$'* 9:2 " --:;8 9 C 1

* C * " ! :

= @ * 1 * C!

=! 8=9= " !! C

$4,:,,898,989! ! :

(#% $

@ = "" * C "

)-7:7C ! :! C !

@ %'$ (= " =+:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 30 of 291 Appendix A - Pump Test Plan Page 1 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-31-36/1-A SHUTDOWN BOARD ROOM CW 1-47W865-8 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-31-49/1-B SHUTDOWN BOARD ROOM CW 1-47W865-8 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-31-80/1-A MAIN CONTROL ROOM CW 1-47W865-3 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 31 of 291 Appendix A - Pump Test Plan Page 2 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-31-96/1-B MAIN CONTROL ROOM CW 1-47W865-3 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW 1-47W865-7 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW 1-47W865-7 A 3 Centrifugal Fixed GE600 dP 2Y C*

PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 32 of 291 Appendix A - Pump Test Plan Page 3 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-67-28-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP A-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-67-32-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP B-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-67-36-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP C-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 33 of 291 Appendix A - Pump Test Plan Page 4 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-67-40-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP D-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-67-47-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP E-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-67-51-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP F-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 34 of 291 Appendix A - Pump Test Plan Page 5 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-67-55-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP G-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-67-59-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP H-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 0-PMP-70-51-S CCS PUMP C-S 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 35 of 291 Appendix A - Pump Test Plan Page 6 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-3-1A-S TD AUX FEEDWATER PUMP 1A-S 1-47W803-2 B 3 Centrifugal Var GE600 dP 2Y Horizontal N 2Y Q 2Y V 2Y IST-RR-1 N Q Q Q 1-PMP-3-118-A AUX FEEDWATER PMP 1A-A 1-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-3-128-B AUX FEEDWATER PMP 1B-B 1-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 36 of 291 Appendix A - Pump Test Plan Page 7 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 1-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 1B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 1-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 1A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-62-230-A BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 1A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 37 of 291 Appendix A - Pump Test Plan Page 8 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-62-232-B BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 1B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-63-10-A SAFETY INJECTION PUMP 1A-A 1-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 1-PMP-63-15-B SAFETY INJECTION PUMP 1B-B 1-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C*

A Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 38 of 291 Appendix A - Pump Test Plan Page 9 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C*

B Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1 1-PMP-70-38-B CCS PUMP 1B-B 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-70-46-A CCS PUMP 1A-A 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-72-10-B CONTAINMENT SPRAY PUMP 1B 1-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y

-B Horizontal Q 2Y V 2Y IST-RR-1 Q Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 39 of 291 Appendix A - Pump Test Plan Page 10 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-72-27-A CONTAINMENT SPRAY PUMP 1A 1-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y

-A Horizontal Q 2Y V 2Y IST-RR-1 Q Q 1-PMP-74-10-A RHR PUMP 1A-A 1-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-74-20-B RHR PUMP 1B-B 1-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 40 of 291 Appendix A - Pump Test Plan Page 11 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-3-2A-S TD AUX FEEDWATER PUMP 2A-S 2-47W803-2 B 3 Centrifugal Var GE600 dP 2Y Horizontal N 2Y Q 2Y V 2Y IST-RR-1 N Q Q Q 2-PMP-3-118-A AUX FEEDWATER PMP 2A-A 2-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-3-128-B AUX FEEDWATER PMP 2B-B 2-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 41 of 291 Appendix A - Pump Test Plan Page 12 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 2-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 2B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 2-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 2A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 2A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 42 of 291 Appendix A - Pump Test Plan Page 13 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 2B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-63-10-A SAFETY INJECTION PUMP 2A-A 2-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 2-PMP-63-15-B SAFETY INJECTION PUMP 2B-B 2-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C*

A Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 43 of 291 Appendix A - Pump Test Plan Page 14 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C*

B Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1 2-PMP-70-33-B CCS PUMP 2B-B 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-70-59-A CCS PUMP 2A-A 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-72-10-B CONTAINMENT SPRAY PUMP 2B 2-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y

-B Horizontal Q 2Y V 2Y IST-RR-1 Q Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 44 of 291 Appendix A - Pump Test Plan Page 15 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-72-27-A CONTAINMENT SPRAY PUMP 2A 2-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y

-A Horizontal Q 2Y V 2Y IST-RR-1 Q Q 2-PMP-74-10-A RHR PUMP 2A-A 2-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-74-20-B RHR PUMP 2B-B 2-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 45 of 291 Appendix B - Valve Test Plan Page 1 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-RFV-31-2210 MCR SURGE TANK A-A 1-47W865-3 / C-8 C ACT 3 1 RV SA C O/C N/A RV RV C*

RELIEF 0-RFV-31-2252 MCR SURGE TANK B-B 1-47W865-3 / C-3 C ACT 3 1 RV SA C O/C N/A RV RV C*

RELIEF 0-RFV-31-2326 ELEC BD RM SURGE 1-47W865-7 / D-8 C ACT 3 1 RV SA C O/C N/A RV RV C*

TANK A RELIEF 0-RFV-31-2383 ELEC BD RM SURGE 1-47W865-7 / D-3 C ACT 3 1 RV SA C O/C N/A RV RV C*

TANK B RELIEF 0-RFV-31-2623 SD BD RM SURGE TANK 1-47W865-8 / D-10 C ACT 3 1 RV SA C O/C N/A RV RV C*

A-A RELIEF 0-RFV-31-2665 SD BD RM SURGE TANK 1-47W865-8 / D-4 C ACT 3 1 RV SA C O/C N/A RV RV C*

B-B RELIEF 0-FCV-67-144 CCS HX C OUTLET ERCW 1-47W845-2 / C-6 B ACT 3 16 GL MO O C FAI RPI 2Y FLOW CNTL BYP STC Q 0-FCV-67-152-B CCS HX C OUTLET ERCW 1-47W845-2 / C-6 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y HDR B FLOW CNTL STC Q STO Q 0-FCV-67-205-A STA AIR COMPR ERCW 1-47W845-5 / H-2 B ACT 3 4 BF MO O C FAI RPI 2Y SUP HDR 1A ISOL STC Q 0-FCV-67-208-B STA AIR COMPR ERCW 1-47W845-5 / H-3 B ACT 3 4 BF MO O C FAI RPI 2Y SUP HDR 1B ISOL STC Q 0-CKV-67-502A-A ERCW PUMP A-A AIR 1-47W845-1 / E-8 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502B-A ERCW PUMP B-A AIR 1-47W845-1 / E-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502C-A ERCW PUMP C-A AIR 1-47W845-1 / F-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 46 of 291 Appendix B - Valve Test Plan Page 2 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-502D-A ERCW PUMP D-A AIR 1-47W845-1 / F-8 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502E-B ERCW PUMP E-B AIR 1-47W845-1 / F-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502F-B ERCW PUMP F-B AIR 1-47W845-1 / F-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502G-B ERCW PUMP G-B AIR 1-47W845-1 / E-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502H-B ERCW PUMP H-B AIR 1-47W845-1 / E-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-503A-A ERCW PUMP A-A DISCH 1-47W845-1 / E-8 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503B-A ERCW PUMP B-A DISCH 1-47W845-1 / D-7 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503C-A ERCW PUMP C-A DISCH 1-47W845-1 / F-7 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503D-A ERCW PUMP D-A DISCH 1-47W845-1 / F-8 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503E-B ERCW PUMP E-B DISCH 1-47W845-1 / F-4 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503F-B ERCW PUMP F-B DISCH 1-47W845-1 / F-5 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 47 of 291 Appendix B - Valve Test Plan Page 3 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-503G-B ERCW PUMP G-B DISCH 1-47W845-1 / E-5 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503H-B ERCW PUMP H-B DISCH 1-47W845-1 / E-4 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-RFV-67-550-B CCS HX C ERCW OUT 1-47W845-2 / C-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 0-RFV-67-671-A AUX CNTL AIR COMPR A 1-47W845-4 / B-10 C ACT 3 0.75 RV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-672-B AUX CNTL AIR COMPR B 1-47W845-7 / B-12 C ACT 3 0.75 RV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1021A-A MCR WTR CHLR A-A 1-47W845-2 / A-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1021B-B MCR WTR CHLR B-B 1-47W845-2 / B-9 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1039A-A ELEC BD RM A/C COND A 1-47W845-4 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-A ERCW RELIEF 0-RFV-67-1039B-B ELEC BD RM A/C COND B 1-47W845-4 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-B ERCW RELIEF 0-FCV-70-194-B SFP HEAT EXCHANGER B 1-47W859-1 / B-4 B ACT 3 20 BF MO O C FAI RPI 2Y CCS SUPPLY STC Q 0-FCV-70-197-A SFP HEAT EXCHANGER A 1-47W859-1 / B-5 B ACT 3 20 BF MO O C FAI RPI 2Y CCS SUPPLY STC Q 0-CKV-70-504 CCS PUMP C-S 1-47W859-1 / D-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 0-RFV-70-527A SFP HEAT EXCHANGER A 1-47W859-1 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUT RELIEF 0-RFV-70-527B SFP HEAT EXCHANGER B 1-47W859-1 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUT RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 48 of 291 Appendix B - Valve Test Plan Page 4 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-4-T MAIN STEAM ISOL VALVE 1-47W801-1 / C-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 1 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-5-T MAIN STEAM LOOP 1 1-47W801-1 / C-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-7-B STEAM GENERATOR 1 1-47W801-2 / D-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-11-T MAIN STEAM ISOL VALVE 1-47W801-1 / E-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 2 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-12-T MAIN STEAM LOOP 2 1-47W801-1 / D-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-14-A STEAM GENERATOR 2 1-47W801-2 / E-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-15-A MAIN STEAM LOOP 1 TD 1-47W803-2 / C-8 B ACT 2 4 GA MO O O/C FAI RPI 2Y AUX FWP SUP STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 49 of 291 Appendix B - Valve Test Plan Page 5 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-16-A MAIN STEAM LOOP 4 TD 1-47W803-2 / A-8 B ACT 2 4 GA MO C O/C FAI RPI 2Y AUX FWP SUP STC Q STO Q 1-FCV-1-17-A MAIN STEAM AUX FWP 1-47W803-2 / C-7 B ACT 3 4 GA MO O O/C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 STO CSD DTJ-02 1-FCV-1-18-B MAIN STEAM AUX FWP 1-47W803-2 / C-7 B ACT 3 4 GA MO O O/C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 STO CSD DTJ-02 1-FCV-1-22-T MAIN STEAM ISOL VLV 1-47W801-1 / F-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 3 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-23-T MAIN STEAM LOOP 3 1-47W801-1 / F-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-25-B STEAM GENERATOR 3 1-47W801-2 / G-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 50 of 291 Appendix B - Valve Test Plan Page 6 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-29-T MAIN STEAM ISOL VALVE 1-47W801-1 / A-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 4 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-30-T MAIN STEAM LOOP 4 1-47W801-1 / A-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-32-A STEAM GENERATOR 4 1-47W801-2 / B-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-51-S TD AUX FEEDWATER 1-47W803-2 / H-6 B ACT 3 4 GA MO O/C O/C FAI RPI 2Y C*

PMP TRIP & THROTTLE VALVE STC Q STO Q 1-FCV-1-147-A MAIN STEAM ISOL VLV 1-47W801-1 / C-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 1 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-148-B MAIN STEAM ISOL VLV 1-47W801-1 / E-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 2 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 51 of 291 Appendix B - Valve Test Plan Page 7 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-149-A MAIN STEAM ISOL VLV 1-47W801-1 / F-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 3 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-150-B MAIN STEAM ISOL VLV 1-47W801-1 / A-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 4 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-181-A STEAM GENERATOR 1 1-47W801-2 / D-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-182-B STEAM GENERATOR 2 1-47W801-2 / F-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-183-A STEAM GENERATOR 3 1-47W801-2 / H-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-184-B STEAM GENERATOR 4 1-47W801-2 / B-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-SFV-1-512 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-513 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 52 of 291 Appendix B - Valve Test Plan Page 8 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SFV-1-514 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-515 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-516 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-517 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-518 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-519 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-520 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-521 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-522 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-523 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-524 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-525 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-526 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-527 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-528 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-529 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-530 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-531 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-ISV-1-619 MAIN STEAM LOOP 1 1-47W801-1 / C-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 1-ISV-1-620 MAIN STEAM LOOP 2 1-47W801-1 / D-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 53 of 291 Appendix B - Valve Test Plan Page 9 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-ISV-1-621 MAIN STEAM LOOP 3 1-47W801-1 / F-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 1-ISV-1-622 MAIN STEAM LOOP 4 1-47W801-1 / A-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 1-CKV-1-891-S MS SUPPLY FW TURB 1-47W803-2 / C-8 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 1-CKV-1-892-S MS SUPPLY FW TURB 1-47W803-2 / A-8 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 1-FCV-3-33-A STEAM GENERATOR 1 1-47W803-1 / C-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-35 STEAM GENERATOR 1 1-47W803-1 / C-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-35A STEAM GENERATOR 1 1-47W803-1 / C-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-47-B STEAM GENERATOR 2 1-47W803-1 / E-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-48 STEAM GENERATOR 2 1-47W803-1 / E-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 54 of 291 Appendix B - Valve Test Plan Page 10 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-3-48A STEAM GENERATOR 2 1-47W803-1 / D-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-87-A STEAM GENERATOR 3 1-47W803-1 / F-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-90 STEAM GENERATOR 3 1-47W803-1 / F-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-90A STEAM GENERATOR 3 1-47W803-1 / F-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-100-B STEAM GENERATOR 4 1-47W803-1 / B-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-103 STEAM GENERATOR 4 1-47W803-1 / B-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 55 of 291 Appendix B - Valve Test Plan Page 11 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-3-103A STEAM GENERATOR 4 1-47W803-1 / A-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-116A-A ERCW HEADER A AFW 1-47W803-2 / F-5 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 1A-A SUCTION STO Q 1-FCV-3-116B-A ERCW HEADER A AFW 1-47W803-2 / F-5 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 1A-A SUCTION STO Q 1-PCV-3-122 AUX FEEDWATER PMP 1-47W803-2 / F-5 B ACT 3 4 GL AO C O C FSC Q 1A-A DISCHARGE PRESS CONTROL STO Q 1-FCV-3-126A-B ERCW HEADER B AFW 1-47W803-2 / F-7 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 1B-B SUCTION STO Q 1-FCV-3-126B-B ERCW HEADER B AFW 1-47W803-2 / F-7 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 1B-B SUCTION STO Q 1-PCV-3-132 AUX FEEDWATER PMP 1-47W803-2 / F-6 B ACT 3 4 GL AO C O C FSC Q 1B-B DISCHARGE PRESS CONTROL STO Q 1-FCV-3-136A-A ERCW HEADER A TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-136B-A ERCW HEADER A TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 56 of 291 Appendix B - Valve Test Plan Page 12 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-LCV-3-148A-B SG 3 AUX FEEDWATER 1- 1-47W803-2 / G-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-148 BYPASS FSC Q STC Q STO Q 1-LCV-3-148-B MD AFW PUMP 1B-B SG 3 1-47W803-2 / G-8 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 1-LCV-3-156-A MD AFW PUMP 1A-A SG 2 1-47W803-2 / E-8 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 1-LCV-3-156A-A SG 2 AUX FEEDWATER 1- 1-47W803-2 / E-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-156 BYPASS FSC Q STC Q STO Q 1-LCV-3-164-A MD AFW PUMP 1A-A SG 1 1-47W803-2 / D-8 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 57 of 291 Appendix B - Valve Test Plan Page 13 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-LCV-3-164A-A SG 1 AUX FEEDWATER 1- 1-47W803-2 / C-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-164 BYPASS FSC Q STC Q STO Q 1-LCV-3-171A-B SG 4 AUX FEEDWATER 1- 1-47W803-2 / B-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-171 BYPASS FSC Q STC Q STO Q 1-LCV-3-171-B MD AFW PUMP 1B-B SG 4 1-47W803-2 / B-8 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 1-LCV-3-172-A TD AFW PUMP SG 3 1-47W803-2 / F-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-LCV-3-173-B TD AFW PUMP SG 2 1-47W803-2 / E-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 58 of 291 Appendix B - Valve Test Plan Page 14 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-LCV-3-174-B TD AFW PUMP SG 1 1-47W803-2 / C-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-LCV-3-175-A TD AFW PUMP SG 4 1-47W803-2 / B-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-FCV-3-179A-B ERCW HEADER B TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-179B-B ERCW HEADER B TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-236 STEAM GENERATOR 1 1-47W803-1 / C-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-239 STEAM GENERATOR 2 1-47W803-1 / D-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 59 of 291 Appendix B - Valve Test Plan Page 15 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-3-242 STEAM GENERATOR 3 1-47W803-1 / E-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-245 STEAM GENERATOR 4 1-47W803-1 / A-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-355 AUX FEEDWATER PMP 1-47W803-2 / E-5 B ACT 3 2 GL AO O C C RPI 2Y 1A-A RECIRC FLOW FSC Q STC Q 1-FCV-3-359 AUX FEEDWATER PMP 1-47W803-2 / E-6 B ACT 3 2 GL AO O C C RPI 2Y 1B-B RECIRC FLOW FSC Q STC Q 1-CKV-3-508 STEAM GENERATOR 3 1-47W803-1 / F-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-509 STEAM GENERATOR 2 1-47W803-1 / E-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-510 STEAM GENERATOR 1 1-47W803-1 / C-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-511 STEAM GENERATOR 4 1-47W803-1 / B-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 60 of 291 Appendix B - Valve Test Plan Page 16 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-3-638 STEAM GENERATOR 4 1-47W803-1 / A-3 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-644 STEAM GENERATOR 4 1-47W803-1 / A-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-645 STEAM GENERATOR 4 1-47W803-1 / A-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-652 STEAM GENERATOR 1 1-47W803-1 / C-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-655 STEAM GENERATOR 1 1-47W803-1 / C-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-656 STEAM GENERATOR 1 1-47W803-1 / C-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-669 STEAM GENERATOR 2 1-47W803-1 / D-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-670 STEAM GENERATOR 2 1-47W803-1 / D-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-678 STEAM GENERATOR 3 1-47W803-1 / E-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-679 STEAM GENERATOR 3 1-47W803-1 / F-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-805-A AUX FEEDWATER PMP 1-47W803-2 / F-5 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 1A-A SUCTION CHECK CVO RO DTJ-07 1-CKV-3-806-B AUX FEEDWATER PMP 1-47W803-2 / F-6 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 1B-B SUCTION CHECK CVO RO DTJ-07

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 61 of 291 Appendix B - Valve Test Plan Page 17 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-3-810-S TD AUX FEEDWATER 1-47W803-2 / G-3 C ACT 3 10 CK SA O/C O/C N/A CVC RO DTJ-07 PUMP SUCTION CHECK CVO RO DTJ-07 1-CKV-3-814-A AUX FEEDWATER PMP 1-47W803-2 / G-5 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 1A-A RECIRC CHECK CVO Q 1-CKV-3-815-B AUX FEEDWATER PMP 1-47W803-2 / G-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 1B-B RECIRC CHECK CVO Q 1-CKV-3-818-S TD AUX FEEDWATER 1-47W803-2 / G-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q PUMP RECIRC CHECK CVO Q 1-CKV-3-830-B AUX FEEDWATER PMP 1-47W803-2 / G-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-831-A AUX FEEDWATER PMP 1-47W803-2 / E-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-832-A AUX FEEDWATER PMP 1-47W803-2 / D-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 1 SUPPLY CHECK 1-CKV-3-833-B AUX FEEDWATER PMP 1-47W803-2 / B-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 4 SUPPLY CHECK 1-CKV-3-861-B AUX FEEDWATER PMP 1-47W803-2 / G-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-862-A AUX FEEDWATER PMP 1-47W803-2 / E-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-864-S TD AUX FEEDWATER 1-47W803-2 / H-6 C ACT 3 6 CK SA C O/C N/A CVC RO DTJ-07 PUMP DISCHARGE CHECK CVO RO DTJ-07

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 62 of 291 Appendix B - Valve Test Plan Page 18 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-3-871-S TD AUX FEEDWATER 1-47W803-2 / F-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 3 SUPPLY CHECK 1-CKV-3-872-S TD AUX FEEDWATER 1-47W803-2 / E-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 2 SUPPLY CHECK 1-CKV-3-873-S TD AUX FEEDWATER 1-47W803-2 / C-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 1 SUPPLY CHECK 1-CKV-3-874-S TD AUX FEEDWATER 1-47W803-2 / A-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 4 SUPPLY CHECK 1-CKV-3-921-B AUX FEEDWATER PMP 1-47W803-2 / G-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-922-A AUX FEEDWATER PMP 1-47W803-2 / F-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-FCV-26-240-A REACTOR BLDG 1-47W850-9 / B-9 A ACT 2 4 GA MO O C FAI RPI 2Y STANDPIPE ISOL LTJ AppJ STC Q 1-FCV-26-243-A REACTOR COOLANT 1-47W850-9 / B-3 A ACT 2 4 GA MO O C FAI RPI 2Y PUMP SPRINKLER HDR ISOL LTJ AppJ STC Q 1-CKV-26-1260 REACTOR BLDG HPFP 1-47W850-9 / B-9 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ SUPPLY HDR CHECK CM CM 1-CKV-26-1296 REACTOR COOLANT 1-47W850-9 / B-3 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ PUMP SPRINKLER HDR ISOL CHK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 63 of 291 Appendix B - Valve Test Plan Page 19 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-30-7-A CNTMT UPPER 1-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-8-B CNTMT UPPER 1-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-9-B CNTMT UPPER 1-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-10-A CNTMT UPPER 1-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-14-A CNTMT LOWER 1-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 64 of 291 Appendix B - Valve Test Plan Page 20 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-30-15-B CNTMT LOWER 1-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-16-B CNTMT LOWER 1-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-17-A CNTMT LOWER 1-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-19-B CNTMT INCORE INSTR 1-47W866-1 / G-1 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-20-A CNTMT INCORE INSTR 1-47W866-1 / G-2 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 65 of 291 Appendix B - Valve Test Plan Page 21 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-30-37-B CNTMT LOWER 1-47W866-1 / D-10 A ACT 2 8 BF AO O C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 1-FCV-30-40-A CNTMT LOWER 1-47W866-1 / D-9 A ACT 2 8 BF AO O C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 1-FCV-30-50 CNTMT UPPER 1-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-51 CNTMT UPPER 1-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 66 of 291 Appendix B - Valve Test Plan Page 22 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-30-52 CNTMT UPPER 1-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-53 CNTMT UPPER 1-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-56 CNTMT LOWER 1-47W866-1 / E-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-57 CNTMT LOWER 1-47W866-1 / E-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 67 of 291 Appendix B - Valve Test Plan Page 23 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-30-58 CNTMT INSTRUMENT 1-47W866-1 / G-9 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-59 CNTMT INSTRUMENT 1-47W866-1 / G-10 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FSV-30-134-B CONTAINMENT ANNULUS 1-47W866-1 / F-9 A ACT 2 0.5 GA SO O C C RPI 2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC Q STC Q 1-FSV-30-135-A CONTAINMENT ANNULUS 1-47W866-1 / F-10 A ACT 2 0.5 GA SO O C C RPI 2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 68 of 291 Appendix B - Valve Test Plan Page 24 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-31-305-B INCORE INSTR RM AHU 1-47W865-5 / B-7 A ACT 2 2 GL AO O C C RPI 2Y 1A CWR ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-306-A INCORE INSTR RM AHU 1-47W865-5 / B-7 A ACT 2 2 GL AO O C C RPI 2Y 1A CWR ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-308-A INCORE INSTR RM AHU 1-47W865-5 / C-7 A ACT 2 2 GL AO O C C RPI 2Y 1A CWS ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-309-B INCORE INSTR RM AHU 1-47W865-5 / C-7 A ACT 2 2 GL AO O C C RPI 2Y 1A CWS ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-326-A INCORE INSTR RM AHU 1-47W865-5 / E-7 A ACT 2 2 GL AO O C C RPI 2Y 1B CWR ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 69 of 291 Appendix B - Valve Test Plan Page 25 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-31-327-B INCORE INSTR RM AHU 1-47W865-5 / E-7 A ACT 2 2 GL AO O C C RPI 2Y 1B CWR ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-329-B INCORE INSTR RM AHU 1-47W865-5 / F-7 A ACT 2 2 GL AO O C C RPI 2Y 1B CWS ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-330-A INCORE INSTR RM AHU 1-47W865-5 / F-7 A ACT 2 2 GL AO O C C RPI 2Y 1B CWS ISOL LTJ AppJ FSC Q STC Q 1-CKV-31-3378 INCORE INSTR RM AHU 1-47W865-5 / F-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1B CWS LEAK RATE CHECK CM CM 1-CKV-31-3392 INCORE INSTR RM AHU 1-47W865-5 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1B CWR LEAK RATE CHECK CM CM 1-CKV-31-3407 INCORE INSTR RM AHU 1-47W865-5 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1A CWS LEAK RATE CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 70 of 291 Appendix B - Valve Test Plan Page 26 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-31-3421 INCORE INSTR RM AHU 1-47W865-5 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1A CWR LEAK RATE CHECK CM CM 1-FCV-32-80-A ESSENT CONTROL AIR 1-47W848-1 / C-9 A ACT 2 2 GL AO O C C RPI 2Y TR A CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-FCV-32-102-B ESSENT CONTROL AIR 1-47W848-1 / D-9 A ACT 2 2 GL AO O C C RPI 2Y TR B CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-FCV-32-110-A CONTROL AIR CNTMT 1-47W848-1 / A-9 A ACT 2 2 GL AO O C C RPI 2Y ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-BYV-32-288 CONTROL AIR 1-FCV 1-47W848-1 / A-9 A PASS 2 2 GL M C C N/A LTJ AppJ 110 BYPASS 1-CKV-32-293 CONTROL AIR CNTMT 1-47W848-1 / A-9 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-BYV-32-298-A ESSENT CONTROL AIR 1- 1-47W848-1 / C-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-80 BYPASS

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 71 of 291 Appendix B - Valve Test Plan Page 27 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-32-303-A ESSENT CNTL AIR 1-47W848-1 / C-9 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-BYV-32-308-B ESSENT CONTROL AIR 1- 1-47W848-1 / D-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-102 BYPASS 1-CKV-32-313-B ESSENT CNTL AIR 1-47W848-1 / D-9 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-ISV-33-713 SERVICE AIR U1 RX 1-47W846-2 / F-5 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 1-ISV-33-714 SERVICE AIR U1 RX 1-47W846-2 / F-6 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 1-FCV-43-2-B PRESSURIZER GAS 1-47W625-1 / D-3 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-3-A PRESSURIZER GAS 1-47W625-1 / D-5 A ACT 2 0.375 GL AO O C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-11-B PRESSURIZER LIQUID 1-47W625-1 / B-2 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 72 of 291 Appendix B - Valve Test Plan Page 28 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-43-12-A PRESSURIZER LIQUID 1-47W625-1 / B-4 A ACT 2 0.375 GL AO O C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-22-B HOT LEGS 1/3 SAMPLE 1-47W625-1 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-23-A HOT LEGS 1/3 SAMPLE 1-47W625-1 / D-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-34-B ACCUM TANK SAMPLE 1-47W625-2 / B-2 A ACT 2 0.375 GL SO O/C C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-35-A ACCUM TANK SAMPLE 1-47W625-2 / C-4 A ACT 2 0.375 GL AO O C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-54D-B STEAM GEN 1 1-47W625-2 / C-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 73 of 291 Appendix B - Valve Test Plan Page 29 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-43-55-A STEAM GEN 1 1-47W625-2 / C-6 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-56D-B STEAM GEN 2 1-47W625-2 / C-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-58-A STEAM GEN 2 1-47W625-2 / C-6 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-59D-B STEAM GEN 3 1-47W625-2 / D-8 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-61-A STEAM GEN 3 1-47W625-2 / D-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-63D-B STEAM GEN 4 1-47W625-2 / E-9 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-64-A STEAM GEN 4 1-47W625-2 / E-8 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 74 of 291 Appendix B - Valve Test Plan Page 30 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-43-75-B DS EXCESS LTDN HX 1-47W625-7 / E-7 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-77-A EXCESS LTDN HX 1-47W625-7 / E-8 A ACT 2 0.375 GL AO O C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-201-A LOCA H2 CNTMT 1-47W625-11 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-202-A LOCA H2 CNTMT 1-47W625-11 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-207-B LOCA H2 CNTMT 1-47W625-11 / D-6 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 75 of 291 Appendix B - Valve Test Plan Page 31 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-43-208-B LOCA H2 CNTMT 1-47W625-11 / C-6 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 1-FSV-43-250-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / D-1 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-251-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / C-1 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-287-A PAS CONTAINMENT AIR 1-47W625-15 / B-8 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-288-A PAS CONTAINMENT AIR 1-47W625-15 / B-8 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-307-A PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y RETURN ISOL LTJ AppJ 1-FSV-43-309-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / D-2 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-310-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / C-2 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-318-B PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-319-B PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 76 of 291 Appendix B - Valve Test Plan Page 32 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FSV-43-325-B PAS CONTAINMENT AIR 1-47W625-15 / B- A PASS 2 0.375 GL SO C C C RPI 2Y RETURN ISOL 10 LTJ AppJ 1-FSV-43-341-B PAS WASTE TO CNTMT 1-47W625-15 / H-6 A PASS 2 0.375 GL SO C C C RPI 2Y SUMP ISOL LTJ AppJ 1-FSV-43-342-A PAS WASTE TO CNTMT 1-47W625-15 / G-6 A PASS 2 0.375 GL SO C C C RPI 2Y SUMP ISOL LTJ AppJ 1-FCV-43-433-A LOCA H2 CNTMT 1-47W625-11 / F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-434-A LOCA H2 CNTMT 1-47W625-11 / F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-435-B LOCA H2 CNTMT 1-47W625-11 / D-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-436-B LOCA H2 CNTMT 1-47W625-11 / C-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-CKV-43-834 PAS WASTE TO CNTMT 1-47W625-15 / H-5 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ SUMP CHECK

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 77 of 291 Appendix B - Valve Test Plan Page 33 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-43-841 PAS WASTE TO CNTMT 1-47W625-15 / A- A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ SUMP CHECK 10 1-CKV-43-883 PAS CONTAINMENT AIR 1-47W625-15 / G-5 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ RETURN CHECK 1-CKV-43-884 PAS CONTAINMENT AIR 1-47W625-15 / A-9 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ RETURN CHECK 1-ISV-52-500 PENETRATION 26B ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 1-ISV-52-501 PENETRATION 26A ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 1-ISV-52-502 PEN 96A INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-503 PEN 96B INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-504 PENETRATION 26B ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 1-ISV-52-505 PENETRATION 26A ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 1-ISV-52-506 PEN 96A INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 1-ISV-52-507 PEN 96B INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 1-ISV-59-522 UNIT 1 RB DI WATER 1-47W856-1 / F-2 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 1-ISV-59-698 UNIT 1 RB DI WATER 1-47W856-1 / F-2 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 1-FCV-61-96-A GLYCOL COOLED FLOOR 1-47W814-2 / E-11 A ACT 2 2 DIA AO O C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 78 of 291 Appendix B - Valve Test Plan Page 34 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-61-97-B GLYCOL COOLED FLOOR 1-47W814-2 / E-11 A ACT 2 2 DIA AO O C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q 1-FCV-61-110-A GLYCOL COOLED FLOOR 1-47W814-2 / G-9 A ACT 2 2 DIA AO O C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 1-FCV-61-122-B GLYCOL COOLED FLOOR 1-47W814-2 / G-9 A ACT 2 2 DIA AO O C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 1-FCV-61-191-A GLYCOL SUPPLY TO 1-47W814-2 / A-6 A ACT 2 4 DIA AO O C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 79 of 291 Appendix B - Valve Test Plan Page 35 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-61-192-B GLYCOL SUPPLY TO 1-47W814-2 / A-7 A ACT 2 4 DIA AO O C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-61-193-A GLYCOL RETURN AUX 1-47W814-2 / B-6 A ACT 2 4 DIA AO O C C RPI 2Y BLDG ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-61-194-B GLYCOL RETURN 1-47W814-2 / B-7 A ACT 2 4 DIA AO O C C RPI 2Y CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 1-CKV-61-533 GLYCOL SUPPLY 1-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 1-CKV-61-658 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 1 CVO RO DTJ-10 1-CKV-61-659 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 2 CVO RO DTJ-10 1-CKV-61-660 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 3 CVO RO DTJ-10

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 80 of 291 Appendix B - Valve Test Plan Page 36 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-61-661 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 4 CVO RO DTJ-10 1-CKV-61-662 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 5 CVO RO DTJ-10 1-CKV-61-663 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 6 CVO RO DTJ-10 1-CKV-61-664 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 7 CVO RO DTJ-10 1-CKV-61-665 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 8 CVO RO DTJ-10 1-CKV-61-666 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 9 CVO RO DTJ-10 1-CKV-61-667 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 10 CVO RO DTJ-10 1-CKV-61-668 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 11 CVO RO DTJ-10 1-CKV-61-669 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 12 CVO RO DTJ-10 1-CKV-61-670 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 13 CVO RO DTJ-10 1-CKV-61-671 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 14 CVO RO DTJ-10

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 81 of 291 Appendix B - Valve Test Plan Page 37 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-61-672 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 15 CVO RO DTJ-10 1-CKV-61-673 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 16 CVO RO DTJ-10 1-CKV-61-674 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 17 CVO RO DTJ-10 1-CKV-61-675 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 18 CVO RO DTJ-10 1-CKV-61-676 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 19 CVO RO DTJ-10 1-CKV-61-677 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 20 CVO RO DTJ-10 1-CKV-61-680 GLYCOL RETURN 1-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 1-CKV-61-692 GLYCOL COOLED FLOOR 1-47W814-2 / F-11 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ SUPPLY BYPASS CHECK CM CM 1-CKV-61-745 GLYCOL COOLED FLOOR 1-47W814-2 / G-9 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ RETURN BYPASS CHECK CM CM 1-FCV-62-61-B CVCS SEAL WATER 1-47W809-1 / B-7 A ACT 2 4 GA MO O C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 82 of 291 Appendix B - Valve Test Plan Page 38 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-62-63-A CVCS SEAL WATER 1-47W809-1 / B-8 A ACT 2 4 GA MO O C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 1-FCV-62-69-S CVCS LETDOWN 1-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-70-S CVCS LETDOWN 1-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-72-A CVCS LETDOWN ORIFICE 1-47W809-1 / A-5 A ACT 2 2 GL AO O C C RPI 2Y A ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-62-73-A CVCS LETDOWN ORIFICE 1-47W809-1 / A-4 A ACT 2 2 GL AO O C C RPI 2Y B ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-62-74-A CVCS LETDOWN ORIFICE 1-47W809-1 / A-4 A ACT 2 2 GL AO O C C RPI 2Y C ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 83 of 291 Appendix B - Valve Test Plan Page 39 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-62-76-A CVCS LETDOWN ORIFICE 1-47W809-1 / A-5 A ACT 2 2 GL AO O C C RPI 2Y ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-62-77-B CVCS LP LETDOWN ISOL 1-47W809-1 / A-7 A ACT 2 2 GL AO O C C RPI 2Y LTJ AppJ FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-83 RHR LETDOWN FLOW 1-47W809-1 / A-8 B PASS 2 2 GL AO C C C RPI 2Y CNTL 1-FCV-62-84-A PZR AUXILARY SPRAY 1-47W809-1 / B-2 B ACT 1 3 GL AO O/C O/C C RPI 2Y LINE ISOLATION FSC CSD DTJ-08 STC CSD DTJ-08 STO CSD DTJ-08 1-FCV-62-90-A CVCS CHARGING 1-47W809-1 / D-8 B ACT 2 3 GA MO O C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 1-FCV-62-91-B CVCS CHARGING 1-47W809-1 / D-8 B ACT 2 3 GA MO O C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 1-LCV-62-132-A VOLUME CONTROL TANK 1-47W809-1 / D-10 B ACT 2 4 GA MO O C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 1-LCV-62-133-B VOLUME CONTROL TANK 1-47W809-1 / D-10 B ACT 2 4 GA MO O C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 84 of 291 Appendix B - Valve Test Plan Page 40 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-LCV-62-135-A RWST CVCS SUPPLY 1-47W809-1 / H-10 B ACT 2 8 GA MO C O FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 1-LCV-62-136-B RWST CVCS SUPPLY 1-47W809-1 / H-10 B ACT 2 8 GA MO C O FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 1-FCV-62-138-B EMERGENCY BORATION 1-47W809-2 / A-4 B ACT 3 3 GL MO C O FAI RPI 2Y FLOW CONTROL STO Q 1-CKV-62-504-S RWST TO CVCS CHG 1-47W809-1 / H-10 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-11 1-RFV-62-505-S CHARGING PUMP 1-47W809-1 / F-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION HDR RELIEF 1-CKV-62-523-A CCP 1A-A MINIFLOW 1-47W809-1 / G-9 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 1-CKV-62-525-A CCP 1A-A DISCHARGE 1-47W809-1 / G-9 A/C ACT 2 4 CK SA O O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-62-530-B CCP 1B-B MINIFLOW 1-47W809-1 / F-9 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 1-CKV-62-532-B CCP 1B-B DISCHARGE 1-47W809-1 / F-9 A/C ACT 2 4 CK SA O O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 85 of 291 Appendix B - Valve Test Plan Page 41 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-62-560-S RCP 1 SEAL WATER 1-47W809-1 / F-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 1-CKV-62-561-S RCP 2 SEAL WATER 1-47W809-1 / F-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 1-CKV-62-562-S RCP 3 SEAL WATER 1-47W809-1 / H-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 1-CKV-62-563-S RCP 4 SEAL WATER 1-47W809-1 / H-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 1-CKV-62-576-S RCP 1 SEAL WATER 1-47W809-1 / E-4 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 1-CKV-62-577-S RCP 2 SEAL WATER 1-47W809-1 / E-2 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 1-CKV-62-578-S RCP 3 SEAL WATER 1-47W809-1 / G-2 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 1-CKV-62-579-S RCP 4 SEAL WATER 1-47W809-1 / G-4 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 1-RFV-62-636-S CVCS SEAL WTR 1-47W809-1 / B-6 C ACT 2 2 RV SA C O/C N/A RV RV RETURN HEADER RELIEF 1-CKV-62-638-S CVCS NORM CHARGING 1-47W809-1 / A-2 C ACT 1 3 CK SA O C N/A CM CM CHECK 1-CKV-62-639-S CVCS SEAL WTR 1-FCV- 1-47W809-1 / C-7 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ 62-61 EQL CHECK CM CM 1-CKV-62-640-S CVCS ALT CHARGING 1-47W809-1 / A-1 C ACT 1 3 CK SA O C N/A CM CM CHECK 1-RFV-62-649-S CVCS SEAL WATER HX 1-47W809-1 / C-9 C ACT 2 2 RV SA C O/C N/A RV RV RELIEF 1-CKV-62-659-S CVCS NORM CHARGING 1-47W809-1 / A-2 C ACT 1 3 CK SA O C N/A CM CM CHECK 1-CKV-62-660-S CVCS ALT CHARGING 1-47W809-1 / A-1 C ACT 1 3 CK SA O C N/A CM CM CHECK 1-CKV-62-661-S CVCS CHARGING TO RCS 1-47W809-1 / B-2 C ACT 1 3 CK SA O/C C N/A CM CM SPRAY CHECK 1-RFV-62-662-S CVCS LETDOWN HEADER 1-47W809-1 / A-3 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 1-RFV-62-675-S CVCS LETDOWN RELIEF 1-47W809-1 / B-10 C ACT 2 2 RV SA C O/C N/A RV RV

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 86 of 291 Appendix B - Valve Test Plan Page 42 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-62-930 EMERGENCY BORATION 1-47W809-2 / B-4 C ACT 3 3 CK SA C O N/A BDC RO DTJ-13 CHECK CVO RO DTJ-13 1-RFV-62-955 HOLDUP TANK A PRESS 1-47W809-3 / C-11 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 1-CKV-62-1052-A BA XFER PUMP 1A-A 1-47W809-5 / F-8 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q 1-CKV-62-1052-B BA XFER PUMP 1B-B 1-47W809-5 / F-7 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q 1-RFV-62-1079 HOLDUP TANK A 1-47W809-3 / C-12 C ACT 3 4 RV SA C O/C N/A RV 10Y DTJ-29 VACUUM RELIEF 1-RFV-62-1221 CCP 1A-A SUCTION 1-47W809-1 / G-10 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-62-1222 CCP 1B-B SUCTION 1-47W809-1 / E-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-FCV-62-1228-A CCP SUCTION TO VCT 1-47W809-1 / C-10 B ACT 2 1 GL AO O C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 1-FCV-62-1229-B CCP SUCTION TO VCT 1-47W809-1 / C-10 B ACT 2 1 GL AO O C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 1-FCV-63-1-A RWST TO RHR SUCTION 1-47W811-1 / E-10 B ACT 2 14 GA MO O C FAI RPI 2Y STC CSD DTJ-19 1-FCV-63-3-A SI PUMP MINI FLOW 1-47W811-1 / E-8 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC HDR TO RWST ISOL STC CSD DTJ-20

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 87 of 291 Appendix B - Valve Test Plan Page 43 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-4-B SI PUMP 1A-A MINI FLOW 1-47W811-1 / E-8 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC TO RWST ISOL STC Q 1-FCV-63-5-B RWST TO SI PUMP 1-47W811-1 / D-10 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOL STC CSD DTJ-19 1-FCV-63-6-B RHR HX A OUTLET TO SI 1-47W811-1 / F-10 B ACT 2 4 GA MO C O FAI RPI 2Y PUMP SUCTION STO Q 1-FCV-63-7-A RHR HX 1A-A OUTLET TO 1-47W811-1 / F-10 B ACT 2 4 GA MO C O FAI RPI 2Y SI PUMP 1A-A SUCT STO Q 1-FCV-63-8-A RHR PMP 1A-A TO CHG 1-47W811-1 / H-9 B ACT 2 8 GA MO C O FAI RPI 2Y PMP & SIP 1A-A SUCT ISOL STO RO DTJ-21 1-FCV-63-11-B RHR HX 1B-B OUTLET TO 1-47W811-1 / H-9 B ACT 2 8 GA MO C O FAI RPI 2Y SIP 1B-B SUCT ISOL STO RO DTJ-21 1-FCV-63-22-B SI PUMPS TO COLD LEG 1-47W811-1 / E-6 B ACT 2 4 GA MO O C FAI RPI 2Y INJECTION STC CSD DTJ-22 1-FCV-63-23-B COLD LEG 1-47W811-1 / E-7 A ACT 2 1 GL AO O C C RPI 2Y ACCUMULATOR FILL FROM SIP 1A-A ISV LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 88 of 291 Appendix B - Valve Test Plan Page 44 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-25-B SIS BORON INJ TANK 1-47W811-1 / B-7 B ACT 2 4 GA MO C O FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 1-FCV-63-26-A SIS BORON INJ TANK 1-47W811-1 / B-7 B ACT 2 4 GA MO C O FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 1-RFV-63-28 PENET X-30 PRESSURE 1-47W811-1 / D-6 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 1-FCV-63-47-A SAFETY INJ PUMP 1A-A 1-47W811-1 / E-10 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOLATION STC Q 1-FCV-63-48-B SAFETY INJ PUMP 1B-B 1-47W811-1 / E-10 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOLATION STC Q 1-FCV-63-63 SIS COLD LEG ACCUM 4 1-47W811-1 / A-5 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 1-FCV-63-64-A SIS ACCUM N2 HDR 1-47W830-6 / B-6 A ACT 2 1 GA AO O C C RPI 2Y INLET VLV LTJ AppJ FSC Q STC Q 1-FCV-63-67-B SIS COLD LEG ACCUM 4 1-47W811-1 / B-5 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-70 SIS COLD LEG ACCUM 4 1-47W811-1 / B-6 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 89 of 291 Appendix B - Valve Test Plan Page 45 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-71-A SIS CHECK VLV TEST 1-47W811-1 / D-6 A ACT 2 0.75 GL AO O C C RPI 2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 1-FCV-63-72-A CONTAINMENT SUMP TO 1-47W811-1 / H-7 B ACT 2 18 GA MO C O/C FAI RPI 2Y RHR PUMP 1A-A ISOL STC RO DTJ-24 STO RO DTJ-24 1-FCV-63-73-B CONTAINMENT SUMP TO 1-47W811-1 / H-7 B ACT 2 18 GA MO C O/C FAI RPI 2Y RHR PUMP 1B-B ISOL STC RO DTJ-24 STO RO DTJ-24 1-FCV-63-77 SIS COLD LEG ACCUM 3 1-47W811-1 / B-4 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 1-FCV-63-80-A SIS COLD LEG ACCUM 3 1-47W811-1 / B-4 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-84-B SIS CHECK VLV LEAK 1-47W811-1 / C-6 A ACT 2 0.75 GL AO O C C RPI 2Y TEST HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 1-FCV-63-87 SIS COLD LEG ACCUM 3 1-47W811-1 / A-4 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 90 of 291 Appendix B - Valve Test Plan Page 46 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-93-A RHR TO COLD LEG 2 & 3 1-47W811-1 / G-7 B ACT 2 8 GA MO O C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 1-FCV-63-94-B RHR TO COLD LEG 1 & 4 1-47W811-1 / G-7 B ACT 2 8 GA MO O C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 1-FCV-63-95 SIS COLD LEG ACCUM 2 1-47W811-1 / B-3 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 1-FCV-63-98-B SIS COLD LEG ACCUM 2 1-47W811-1 / B-3 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-107 SIS COLD LEG ACCUM 2 1-47W811-1 / A-2 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 1-FCV-63-115 SIS COLD LEG ACCUM 1 1-47W811-1 / B-2 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 1-FCV-63-118-A SIS COLD LEG ACCUM 1 1-47W811-1 / B-1 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-127 SIS COLD LEG ACCUM 1 1-47W811-1 / A-1 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 1-FCV-63-152-A SIP 1A-A COLD LEG INJ 1-47W811-1 / F-7 B ACT 2 4 GA MO O C FAI RPI 2Y FLOW CNTL STC Q 1-FCV-63-153-B SIP 1B-B COLD LEG INJ 1-47W811-1 / E-7 B ACT 2 4 GA MO O C FAI RPI 2Y FLOW CNTL STC Q 1-FCV-63-156-A SI PUMP 1A-A HOT LEG 1 1-47W811-1 / F-6 B ACT 2 4 GA MO C O FAI RPI 2Y

& 3 INJECTION STO Q 1-FCV-63-157-B SI PUMP 1B-B HOT LEG 2 1-47W811-1 / D-6 B ACT 2 4 GA MO C O FAI RPI 2Y

& 4 INJECTION STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 91 of 291 Appendix B - Valve Test Plan Page 47 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-172-B RHR TO HOT LEG 1 & 3 1-47W811-1 / F-6 B ACT 2 12 GA MO C O FAI RPI 2Y INJECTION ISOLATION STO CSD DTJ-25 1-FCV-63-175-B SI PUMP 1B-B MINI FLOW 1-47W811-1 / E-8 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC TO RWST STC Q 1-FCV-63-177 RHR HX 1A-A OUTLET TO 1-47W811-1 / F-10 B PASS 2 4 GA MO O O FAI RPI 2Y SIP 1A-A SUCT ISOL 1-FCV-63-185 RHR SUPPLY 1-FCV-74-2 1-47W811-1 / E-6 B ACT 2 0.75 GL AO O/C C C RPI 2Y LEAK TEST LINE ISOL FSC Q STC Q 1-CKV-63-502-S RWST TO RHR SUCTION 1-47W811-1 / F-10 C ACT 2 12 CK SA C O/C N/A CVC RO DTJ-18 CHECK CVO RO DTJ-18 1-CKV-63-510-S RWST TO SAFETY INJ 1-47W811-1 / D-10 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-11 1-RFV-63-511-S SAFETY INJECTION 1-47W811-1 / E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV PUMP 1A-A RELIEF 1-CKV-63-524-A SAFETY INJ PUMP 1A-A 1-47W811-1 / F-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 92 of 291 Appendix B - Valve Test Plan Page 48 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-526-B SAFETY INJ PUMP 1B-B 1-47W811-1 / D-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-528-A SI PUMP 1A-A MINI FLOW 1-47W811-1 / F-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 1-CKV-63-530-B SI PUMP 1B-B MINI FLOW 1-47W811-1 / D-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 1-RFV-63-534-A SI PUMP 1A-A HOT LEG 1-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 1-RFV-63-535-S SI PUMP COLD LEG INJ 1-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV LINE DISCH RELIEF 1-RFV-63-536-B SI PUMP 1B-B HOT LEG 1-47W811-1 / D-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 1-CKV-63-543-A HOT LEG 1 SAFETY INJ 1-47W811-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-545-A HOT LEG 3 SAFETY INJ 1-47W811-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 93 of 291 Appendix B - Valve Test Plan Page 49 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-547-B HOT LEG 2 SAFETY INJ 1-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-549-B HOT LEG 4 SAFETY INJ 1-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-551-S COLD LEG 1 SAFETY INJ 1-47W811-1 / H-1 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-553-S COLD LEG 2 SAFETY INJ 1-47W811-1 / H-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-555-S COLD LEG 3 SAFETY INJ 1-47W811-1 / G-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-557-S COLD LEG 4 SAFETY INJ 1-47W811-1 / G-2 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-558-B HOT LEG 4 SAFETY INJ 1-47W811-1 / E-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 94 of 291 Appendix B - Valve Test Plan Page 50 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-559-B HOT LEG 2 SAFETY INJ 1-47W811-1 / E-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-560-S COLD LEG 1 INJ HEADER 1-47W811-1 / F-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-561-S COLD LEG 2 INJ HEADER 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-562-S COLD LEG 3 INJ HEADER 1-47W811-1 / E-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-563-S COLD LEG 4 INJ HEADER 1-47W811-1 / F-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-RFV-63-577-S SIS BORON INJECTION 1-47W811-1 / A-7 C ACT 2 0.75 RV SA C O/C N/A RV RV TNK OUTLET RELIEF 1-CKV-63-581-S BORON INJ LINE CHECK 1-47W811-1 / C-6 A/C ACT 1 3 CK SA C O/C N/A LTP 2Y CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-586-S COLD LEG 1 BORON INJ 1-47W811-1 / E-1 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-587-S COLD LEG 2 BORON INJ 1-47W811-1 / D-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 95 of 291 Appendix B - Valve Test Plan Page 51 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-588-S COLD LEG 3 BORON INJ 1-47W811-1 / E-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-589-S COLD LEG 4 BORON INJ 1-47W811-1 / F-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-RFV-63-602-S SIS COLD LEG ACCUM 1 1-47W811-1 / A-2 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-603-S SIS COLD LEG ACCUM 2 1-47W811-1 / A-3 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-604-S SIS COLD LEG ACCUM 3 1-47W811-1 / A-4 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-605-S SIS COLD LEG ACCUM 4 1-47W811-1 / A-6 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-CKV-63-622-S SIS COLD LEG ACCUM 1 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-CKV-63-623-S SIS COLD LEG ACCUM 2 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-CKV-63-624-S SIS COLD LEG ACCUM 3 1-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-CKV-63-625-S SIS COLD LEG ACCUM 4 1-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-RFV-63-626-A RHR TO COLD LEG 2 & 3 1-47W811-1 / G-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 1-RFV-63-627-B RHR TO COLD LEG 1 & 4 1-47W811-1 / F-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 96 of 291 Appendix B - Valve Test Plan Page 52 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-632-A COLD LEG 2 RHR INJ 1-47W811-1 / H-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-633-B COLD LEG 1 RHR INJ 1-47W811-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-634-A COLD LEG 3 RHR INJ 1-47W811-1 / G-3 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-635-B COLD LEG 4 RHR INJ 1-47W811-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-RFV-63-637-S RHR TO HOT LEG 1 & 3 1-47W811-1 / F-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE RELIEF 1-CKV-63-640-S HOT LEG 1 RHR INJ LINE 1-47W811-1 / G-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-641-S 1-CKV-63-641HOT LEG 1 1-47W811-1 / F-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y INJ HEADERCHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-643-S HOT LEG 3 RHR INJ LINE 1-47W811-1 / F-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 97 of 291 Appendix B - Valve Test Plan Page 53 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-644-S HOT LEG 3 INJ HEADER 1-47W811-1 / D-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-725 SIS RELIEF VALVE 1-47W811-1 / E-8 C ACT 2 2 CK SA C O/C N/A CM CM DISCHARGE HEADER CHECK 1-RFV-63-835 RHR HX 1B-B OUTLET TO 1-47W811-1 / E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SI PUMP SUCTION RELIEF 1-CKV-63-868 1-CKV-63-868 1-47W830-6 / B-7 A/C ACT 2 1 CK SA O C N/A LTJ AppJ CONTAINMENT N2 HEADER CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 1-FCV-67-9A-A ERCW STRAINER 1A-A 1-47W845-1 / G-9 B ACT 3 4 BA MO C O FAI STO Q BACKWASH 1-FCV-67-9B-A ERCW STRAINER 1A-A 1-47W845-1 / H-9 B ACT 3 4 BA MO C O FAI STO Q FLUSH CONTROL 1-FCV-67-10A-B ERCW STRAINER 1B-B 1-47W845-1 / F-3 B ACT 3 4 BA MO C O FAI STO Q BACKWASH 1-FCV-67-10B-B ERCW STRAINER 1B-B 1-47W845-1 / F-3 B ACT 3 4 BA MO C O FAI STO Q FLUSH CONTROL 1-FCV-67-65-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2A ISOL 1-FCV-67-66-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 B ACT 3 8 BF MO C O FAI RPI 2Y SUP HDR 1A ISOL STO Q 1-FCV-67-67-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-6 B ACT 3 8 BF MO C O FAI RPI 2Y SUP HDR 1B ISOL STO Q 1-FCV-67-68-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2B ISOL

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 98 of 291 Appendix B - Valve Test Plan Page 54 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-83-B LOWER CNTMT CLR HDR 1-47W845-3 / H-8 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-87-A LOWER CNTMT CLR HDR 1-47W845-3 / H-7 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-88-B LOWER CNTMT CLR HDR 1-47W845-3 / H-8 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-89-A LOWER CNTMT CLR HDR 1-47W845-3 / H-7 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-91-B LOWER CNTMT CLR HDR 1-47W845-3 / G-8 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-95-A LOWER CNTMT CLR HDR 1-47W845-3 / F-7 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 99 of 291 Appendix B - Valve Test Plan Page 55 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-96-B LOWER CNTMT CLR HDR 1-47W845-3 / F-8 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-97-A LOWER CNTMT CLR HDR 1-47W845-3 / G-7 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-99-A LOWER CNTMT CLR HDR 1-47W845-3 / F-8 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-103-B LOWER CNTMT CLR HDR 1-47W845-3 / E-7 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-104-A LOWER CNTMT CLR HDR 1-47W845-3 / E-8 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-105-B LOWER CNTMT CLR HDR 1-47W845-3 / F-7 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 100 of 291 Appendix B - Valve Test Plan Page 56 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-107-A LOWER CNTMT CLR HDR 1-47W845-3 / E-8 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-111-B LOWER CNTMT CLR HDR 1-47W845-3 / D-7 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-112-A LOWER CNTMT CLR HDR 1-47W845-3 / D-8 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-113-B LOWER CNTMT CLR HDR 1-47W845-3 / E-7 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-123-B CNTMT SPRAY HX 1B-B 1-47W845-2 / D-9 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 1-FCV-67-124-B CNTMT SPRAY HX 1B-B 1-47W845-2 / E-8 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW RETURN STO CSD DTJ-12 1-FCV-67-125-A CNTMT SPRAY HX 1A-A 1-47W845-2 / C-9 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 1-FCV-67-126-A CNTMT SPRAY HX 1A-A 1-47W845-2 / D-7 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW RETURN STO CSD DTJ-12

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 101 of 291 Appendix B - Valve Test Plan Page 57 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-130-A UPPER CNTMT VENT CLR 1-47W845-3 / C-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-131-B UPPER CNTMT VENT CLR 1-47W845-3 / C-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1A ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-133-A UPPER CNTMT VENT CLR 1-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1C ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-134-B UPPER CNTMT VENT CLR 1-47W845-3 / C-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1C ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-138-B UPPER CNTMT VENT CLR 1-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 102 of 291 Appendix B - Valve Test Plan Page 58 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-139-A UPPER CNTMT VENT CLR 1-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1B ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-141-B UPPER CNTMT VENT CLR 1-47W845-3 / A-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-142-A UPPER CNTMT VENT CLR 1-47W845-3 / A-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1D ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-143-A CCS HX A OUTLET ERCW 1-47W845-2 / C-8 B ACT 3 12 GL MO O/C O/C FAI RPI 2Y FLOW CNTL BYP STC Q STO Q 1-FCV-67-146-A CCS HX A OUTLET ERCW 1-47W845-2 / C-7 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y FLOW CNTL STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 103 of 291 Appendix B - Valve Test Plan Page 59 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-162 CCS/AFW PMP SPACE 1-47W845-4 / B-4 B ACT 3 2 GL AO C O O RPI 2Y CLR 1A-A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-164 CCS/AFW PMP SPACE 1-47W845-4 / B-6 B ACT 3 2 GL AO C O O RPI 2Y CLR 1B-B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-176 SIP ROOM COOLER 1A-A 1-47W845-4 / D-4 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-182 SIP ROOM COOLER 1B-B 1-47W845-4 / D-6 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-184 CSP ROOM COOLER 1A-A 1-47W845-4 / D-4 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-186 CSP ROOM COOLER 1B-B 1-47W845-4 / D-6 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 104 of 291 Appendix B - Valve Test Plan Page 60 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-213 SFP/TBBP SPACE CLR 1A 1-47W845-4 / A-4 B ACT 3 1.5 GL AO C O O RPI 2Y

-A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-215 SFP/TBBP SPACE CLR 1B 1-47W845-4 / B-6 B ACT 3 1.5 GL AO C O O RPI 2Y

-B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-295-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 1A ERCW RET ISOL LTJ AppJ STC Q 1-FCV-67-296-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 1C ERCW RET ISOL LTJ AppJ STC Q 1-FCV-67-297-B UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 1B ERCW RET ISOL LTJ AppJ STC Q 1-FCV-67-298-B UPPER CNTMT VENT CLR 1-47W845-3 / A-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 1D ERCW RET ISOL LTJ AppJ STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 105 of 291 Appendix B - Valve Test Plan Page 61 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-342 PIPE CHASE COOLER 1A- 1-47W845-4 / G-4 B ACT 3 2 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-344 PIPE CHASE COOLER 1B- 1-47W845-4 / G-6 B ACT 3 2 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-346 PENT ROOM COOLER 1A- 1-47W845-4 / F-4 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-348 PENT ROOM COOLER 1B- 1-47W845-4 / F-6 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-350 PENT ROOM COOLER 1A- 1-47W845-4 / F-4 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 106 of 291 Appendix B - Valve Test Plan Page 62 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-67-352 PENT ROOM COOLER 1B- 1-47W845-4 / F-6 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-354 PENT ROOM COOLER 1A- 1-47W845-4 / G-4 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-356 PENT ROOM COOLER 1B- 1-47W845-4 / G-6 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 1-CKV-67-508A-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1A CHECK 1-CKV-67-508B-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1B CHECK 1-RFV-67-509A-A DG HX 1A2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-RFV-67-509B-B DG HX 1B2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-CKV-67-513A-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2B CHECK 1-CKV-67-513B-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2A CHECK 1-RFV-67-514A-A DG HX 1A1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-RFV-67-514B-B DG HX 1B1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 107 of 291 Appendix B - Valve Test Plan Page 63 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-ISV-67-523B-B LOWER CNTMT VENT 1-47W845-2 / F-10 B ACT 3 10 BF M O C N/A MS 2Y CLR 1B & 1D ERCW SUP ISOL 1-RFV-67-539A-A CS HX 1A ERCW RET 1-47W845-2 / D-8 C ACT 3 2 RV SA C O/C N/A RV RV HDR RELIEF 1-RFV-67-539B-B CS HX 1B ERCW RET 1-47W845-2 / D-8 C ACT 3 2 RV SA C O/C N/A RV RV HDR RELIEF 1-RFV-67-550 CCS HX A ERCW OUT 1-47W845-2 / C-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-566A-A RCP/CRD VENT CLR A 1-47W845-3 / H-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566B-B RCP/CRD VENT CLR B 1-47W845-3 / F-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566C-A RCP/CRD VENT CLR C 1-47W845-3 / G-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566D-B RCP/CRD VENT CLR D 1-47W845-3 / E-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-573A-A LOWER CNTMT CLR HDR 1-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RET RELIEF 1-RFV-67-573B-B LOWER CNTMT CLR HDR 1-47W845-3 / E-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RET RELIEF 1-RFV-67-573C-A LOWER CNTMT CLR HDR 1-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV C ERCW RET RELIEF 1-RFV-67-573D-B LOWER CNTMT CLR HDR 1-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV D ERCW RET RELIEF 1-CKV-67-575A-A 1-FCV-67-87 BYPASS 1-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-575B-B 1-FCV-67-103 BYPASS 1-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-575C-A 1-FCV-67-95 BYPASS 1-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-575D-B 1-FCV-67-111 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 108 of 291 Appendix B - Valve Test Plan Page 64 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-67-580A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 1A ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580B-B UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 1B ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 1C ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 1D ERCW SUP HDR CHECK BDO Q CVC Q 1-RFV-67-582A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A ERCW SUP HDR RELIEF 1-RFV-67-582B-B UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1B ERCW SUP HDR RELIEF 1-RFV-67-582C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1C ERCW SUP HDR RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 109 of 291 Appendix B - Valve Test Plan Page 65 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-67-582D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D ERCW SUP HDR RELIEF 1-CKV-67-585A-A 1-FCV-67-295 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585B-B 1-FCV-67-297 BYPASS 1-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585C-A 1-FCV-67-296 BYPASS 1-47W845-3 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585D-B 1-FCV-67-298 BYPASS 1-47W845-3 / A-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-940A-A ERCW SCRN WASH PMP 1-47W845-1 / H-6 C ACT 3 3 CK SA C O N/A CM CM 1A-A DISCH CHECK 1-RFV-67-1020A-A INSTR RM WATER CLR 1A 1-47W845-2 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1020B-B INSTR RM WATER CLR 1B 1-47W845-2 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022-A SD BD RM WTR CLR A-A 1-47W845-2 / B-11 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022A-A CRD VENT COOLER 1A-A 1-47W845-3 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022B-B CRD VENT COOLER 1B-B 1-47W845-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022C-A CRD VENT COOLER 1C-A 1-47W845-3 / G-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022D-B CRD VENT CLR 1D-B 1-47W845-3 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1024A-A RCP MTR CLR 1 ERCW 1-47W845-3 / H-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1024B-B RCP MTR CLR 2 ERCW 1-47W845-3 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1024C-A RCP MTR CLR 3 ERCW 1-47W845-3 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 110 of 291 Appendix B - Valve Test Plan Page 66 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-67-1024D-B RCP MTR CLR 4 ERCW 1-47W845-3 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1025A-A LWR CNTMT VENT CLR 1-47W845-3 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A-A ERCW RELIEF 1-RFV-67-1025B-B LWR CNTMT VENT CLR 1-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1B-B ERCW RELIEF 1-RFV-67-1025C-A LWR CNTMT VENT CLR 1-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1C-A ERCW RELIEF 1-RFV-67-1025D-B LWR CNTMT VENT CLR 1-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D-B ERCW RELIEF 1-RFV-67-1026A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A ERCW RELIEF 1-RFV-67-1026B-B UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1B ERCW RELIEF 1-RFV-67-1026C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1C ERCW RELIEF 1-RFV-67-1026D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D ERCW RELIEF 1-RFV-67-1027A-A SPF/TBBP SPACE CLR 1A 1-47W845-4 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-A ERCW RELIEF 1-RFV-67-1027B-B SFP/TBBP SPACE CLR 1B 1-47W845-4 / B-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-B ERCW RELIEF 1-RFV-67-1028A-A CCS/AFW PMP SPACE 1-47W845-4 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV CLR 1A-A ERCW RELIEF 1-RFV-67-1028B-B CCS/AFW PMP SPACE 1-47W845-4 / C-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV CLR 1B-B ERCW RELIEF 1-RFV-67-1029A-A CVCS CCP ROOM CLR 1A 1-47W845-4 / C-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-A ERCW RELIEF 1-RFV-67-1029B-B CVCS CCP ROOM CLR 1B 1-47W845-4 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-B ERCW RELIEF 1-RFV-67-1030B PDP ROOM CLR 1C 1-47W845-4 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1031A-A SIS PMP RM CLR 1A-A 1-47W845-4 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1031B-B SIS PMP RM CLR 1B-B 1-47W845-4 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1032A-A CS PMP RM CLR 1A-A 1-47W845-4 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1032B-B CS PMP RM CLR 1B-B 1-47W845-4 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 111 of 291 Appendix B - Valve Test Plan Page 67 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-67-1033A-A RHR PMP RM CLR 1A-A 1-47W845-4 / E-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1033B-B RHR PMP RM CLR 1B-B 1-47W845-4 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1034A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1034B-B PENT ROOM CLR 1B-B 1-47W845-4 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1035A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1035B-B PENT ROOM CLR 1B-B 1-47W845-4 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1036A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1036B-B PENT ROOM CLR 1B-B 1-47W845-4 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1038A-A PIPE CHASE CLR 1A-A 1-47W845-4 / G-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1038B-B PIPE CHASE CLR 1B-B 1-47W845-4 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1042A-A STRAINER 1A-A ERCW 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1042B-B STRAINER 1B-B ERCW 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-CKV-67-1054A-A 1-FCV-67-89 BYPASS 1-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-1054B-B 1-FCV-67-105 BYPASS 1-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-1054C-A 1-FCV-67-97 BYPASS 1-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-1054D-B 1-FCV-67-113 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 112 of 291 Appendix B - Valve Test Plan Page 68 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-68-22 REACTOR VESSEL 1-47W813-1 / B-8 B PASS 2 0.375 GL AO O O O RPI 2Y FLANGE LEAKOFF 1-FCV-68-305-A PRESSURIZER RELIEF 1-47W830-6 / G-7 A ACT 2 0.75 GL AO O C C RPI 2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC Q STC Q 1-FCV-68-307-A PRESSURIZER RELIEF 1-47W625-8 / G-2 A ACT 2 0.375 GA AO O C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-68-308-B PRESSURIZER RELIEF 1-47W625-8 / F-1 A ACT 2 0.375 GA AO O C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-68-332-B PRESSURIZER PORV 1-47W813-1 / C-2 B ACT 1 3 GA MO O C FAI RPI 2Y BLOCK VALVE STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 113 of 291 Appendix B - Valve Test Plan Page 69 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-68-333-A PRESSURIZER PORV 1-47W813-1 / B-2 B ACT 1 3 GA MO O C FAI RPI 2Y BLOCK VALVE STC Q STO Q 1-PCV-68-334-B PRESSURIZER PORV 1-47W813-1 / C-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 1-PCV-68-340A-A PRESSURIZER PORV 1-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 1-FSV-68-394-A REACTOR VESSEL HEAD 1-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26 1-FSV-68-395-B REACTOR VESSEL HEAD 1-47W813-1 / G-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26 1-FSV-68-396-B REACTOR VESSEL HEAD 1-47W813-1 / F-5 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 114 of 291 Appendix B - Valve Test Plan Page 70 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FSV-68-397-A REACTOR VESSEL HEAD 1-47W813-1 / G-6 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 1-CKV-68-559-S SAFETY INJ SYS RELIEF 1-47W813-1 / H-4 C ACT 2 4 CK SA C O/C N/A CM CM DISCH CHECK 1-RFV-68-563-S PRESSURIZER SAFETY 1-47W813-1 / A-3 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-RFV-68-564-S PRESSURIZER SAFETY 1-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-RFV-68-565-S PRESSURIZER SAFETY 1-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-CKV-68-849 PRESSURIZER RELIEF 1-47W830-6 / G-7 A/C ACT 2 1 CK SA O C N/A LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 1-FCV-70-66 UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 B ACT 3 2 ANG AO O C C RPI 2Y VENT FSC Q STC Q 1-FCV-70-85-B EXCESS LETDOWN HX 1-47W859-2 / D-10 A ACT 2 6 BF AO O C C RPI 2Y CCS OUTLET LTJ AppJ FSC Q STC Q 1-FCV-70-87-B THERMAL BARRIER CCS 1-47W859-2 / H-9 A ACT 2 3 GA MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 115 of 291 Appendix B - Valve Test Plan Page 71 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-70-89-B RCP OIL COOLER CCS 1-47W859-2 / E-9 A ACT 2 6 BF MO O C FAI RPI 2Y RET HDR LTJ AppJ STC CSD DTJ-27 1-FCV-70-90-A THERMAL BARRIER CCS 1-47W859-2 / F-10 A ACT 2 3 GA MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 1-FCV-70-92-A RCP OIL COOLER CCS 1-47W859-2 / E-10 A ACT 2 6 BF MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 1-FCV-70-100-A RCP OIL COOLERS CCS 1-47W859-2 / G-3 A ACT 2 6 BF MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-133-A THERMAL BARRIER CCS 1-47W859-2 / H-3 B ACT 3 3 GA MO O C FAI RPI 2Y SUPPLY STC CSD DTJ-27 1-FCV-70-134-B THERMAL BARRIER CCS 1-47W859-2 / H-3 A ACT 2 3 GA MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-140-B RCP OIL COOLER CCS 1-47W859-2 / G-3 A ACT 2 6 BF MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-143-A EXCESS LETDOWN HX 1-47W859-2 / E-3 A ACT 2 6 BF MO O C FAI RPI 2Y CCS SUPPLY LTJ AppJ STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 116 of 291 Appendix B - Valve Test Plan Page 72 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-70-153-B RHR HEAT EXCHANGER 1-47W859-4 / F-3 B ACT 3 18 BF MO C O FAI RPI 2Y 1B CCS OUTLET STO Q 1-FCV-70-156-A RHR HEAT EXCHANGER 1-47W859-4 / F-4 B ACT 3 18 BF MO C O FAI RPI 2Y 1A CCS OUTLET STO Q 1-FCV-70-183-A SAMPLE HEAT 1-47W859-2 / C-9 B ACT 3 3 GA MO O C FAI RPI 2Y EXCHANGER CCS OUTLET STC Q 1-FCV-70-215-A SAMPLE HEAT 1-47W859-2 / A-8 B ACT 3 3 GA MO O C FAI RPI 2Y EXCHANGER CCS INLET STC Q 1-CKV-70-504A-A CCS PUMP 1A-A 1-47W859-1 / B-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 1-CKV-70-504B CCS PUMP 1B-B 1-47W859-1 / C-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 1-ISV-70-516 REACTOR BUILDING CCS 1-47W859-1 / B-5 B ACT 3 8 BF M O C N/A MS 2Y SUPPLY ISOLATION 1-RFV-70-521 WASTE GAS COMPR A 1-47W859-1 / A-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV HX CCS OUTLET RELIEF 1-RFV-70-538-S UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 1-RFV-70-539-S UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 C ACT 3 3 RV SA C O/C N/A RV 10Y DTJ-29 RELIEF 1-RFV-70-551A-A RHR HEAT EXCHANGER 1-47W859-4 / E-5 C ACT 3 1.5 RV SA C O/C N/A RV RV 1A-A CCS OUTLET RELIEF 1-RFV-70-551B-B RHR HEAT EXCHANGER 1-47W859-4 / E-2 C ACT 3 1.5 RV SA C O/C N/A RV RV 1B-B CCS OUTLET RELIEF 1-RFV-70-556A-A CCP 1A-A OIL COOLERS 1-47W859-4 / A-4 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-556B-B CCP 1B-B OIL COOLERS 1-47W859-4 / A-2 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 117 of 291 Appendix B - Valve Test Plan Page 73 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-70-561A-A SI PUMP 1A-A LUBE OIL 1-47W859-4 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 1-RFV-70-561B-B SI PUMP 1B-B LUBE OIL 1-47W859-4 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 1-RFV-70-565A-A RHR PMP 1A-A SEAL 1-47W859-4 / C-4 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 1-RFV-70-565B-B RHR PMP 1B-B SEAL 1-47W859-4 / C-2 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 1-RFV-70-570A-A CS PUMP 1A-A OIL HX 1-47W859-4 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-570B-B CS PUMP 1B-B OIL HX 1-47W859-4 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-578 CVCS LETDOWN HX 1A 1-47W859-2 / A-7 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-584 CVCS SEAL WATER HX 1-47W859-2 / B-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A CCS OUTLET RELIEF 1-CKV-70-679 RCP THERMAL BARRIER 1-47W859-2 / H-3 A/C ACT 2 3 CK SA O C N/A LTJ AppJ CCS SUP HDR CHECK BDO CSD DTJ-31 CVC CSD DTJ-31 1-CKV-70-681A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681C RCP 3 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681D RCP 4 THERMAL 1-47W859-2 / H-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 118 of 291 Appendix B - Valve Test Plan Page 74 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-70-682B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682C RCP 3 THERMAL 1-47W859-2 / E-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682D RCP 4 THERMAL 1-47W859-2 / H-9 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 1-RFV-70-683A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683C RCP 3 THERMAL 1-47W859-2 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683D RCP 4 THERMAL 1-47W859-2 / H-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-CKV-70-687 1-FCV-70-87 BYPASS 1-47W859-2 / H-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-RFV-70-694 RCP OIL COOLER CCS 1-47W859-2 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV SUPPLY RELIEF 1-CKV-70-698 1-FCV-70-89 BYPASS 1-47W859-2 / E-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-ISV-70-700 RCP OIL COOLER CCS 1-47W859-2 / E-11 B ACT 3 6 BF M O C N/A MS 2Y RETURN ISOLATION 1-RFV-70-703 EXCESS LETDOWN HX 1-47W859-2 / E-5 A/C ACT 2 3 RV SA C O/C N/A LTJ AppJ CCS OUT RELIEF RV RV 1-CKV-70-790 RCP OIL CLR HDR SUP 1-47W859-2 / G-3 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ BYPASS CHECK CM CM 1-RFV-70-835 RCP THERMAL BARRIER 1-47W859-2 / H-6 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS SUP HDR RLF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 119 of 291 Appendix B - Valve Test Plan Page 75 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-72-2-B CNTMT SPRAY HDR B 1-47W812-1 / A-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 1-FCV-72-13-B CNTMT SPRAY PUMP 1B- 1-47W812-1 / B-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y B MINIFLOW STC Q STO Q 1-FCV-72-21-B RWST TO CNTMT SPRAY 1-47W812-1 / B-10 B ACT 2 12 GA MO O O/C FAI RPI 2Y PUMP 1B-B SUCTION STC Q STO Q 1-FCV-72-22-A RWST TO CNTMT SPRAY 1-47W812-1 / C-10 B ACT 2 12 GA MO O O/C FAI RPI 2Y PUMP 1A-A SUCTION STC Q STO Q 1-FCV-72-34-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / C-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y MINIFLOW STC Q STO Q 1-FCV-72-39-A CNTMT SPRAY HDR A 1-47W812-1 / C-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 1-RFV-72-40 1-FCV-72-40 BONNET 1-47W812-1 / F-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 120 of 291 Appendix B - Valve Test Plan Page 76 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-72-40-A RHR SPRAY HDR A 1-47W812-1 / F-3 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 1-RFV-72-41 1-FCV-72-41 BONNET 1-47W812-1 / E-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 1-FCV-72-41-B RHR SPRAY HDR B 1-47W812-1 / E-3 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 1-FCV-72-44-A CNTMT SUMP TO CS 1-47W812-1 / G-3 B ACT 2 12 GA MO C O/C FAI RPI 2Y PUMP 1A-A SUCTION STC RO DTJ-24 STO RO DTJ-24 1-FCV-72-45-B CNTMT SUMP TO CS 1-47W812-1 / H-3 B ACT 2 12 GA MO C O/C FAI RPI 2Y PUMP 1B-B SUCTION STC RO DTJ-24 STO RO DTJ-24 1-CKV-72-506-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / C-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 1-CKV-72-507-B CNTMT SPRAY PMP 1B-B 1-47W812-1 / B-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 1-RFV-72-508-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / C-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 121 of 291 Appendix B - Valve Test Plan Page 77 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-72-509-B CNTMT SPRAY PMP 1B-B 1-47W812-1 / A-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 1-CKV-72-524-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / D-6 C ACT 2 10 CK SA C O N/A BDC Q DISCH CHECK CVO Q 1-CKV-72-525-B CNTMT SPRAY PMP 1B-B 1-47W812-1 / A-6 C ACT 2 10 CK SA C O N/A BDC Q DISCH CHECK CVO Q 1-CKV-72-548-A CNTMT SPRAY HDR A 1-47W812-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 1-CKV-72-549-B CNTMT SPRAY HDR B 1-47W812-1 / A-2 C ACT 2 10 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 1-CKV-72-562-A RHR SPRAY HDR A 1-47W812-1 / F-2 C ACT 2 8 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 1-CKV-72-563-B RHR SPRAY HDR B 1-47W812-1 / E-2 C ACT 2 8 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 1-FCV-74-1-A LOOP 4 HOT LEG TO RHR 1-47W810-1 / G-2 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-2-B LOOP 4 HOT LEG TO RHR 1-47W810-1 / G-3 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-3-A RHR PUMP 1A-A 1-47W810-1 / F-9 B ACT 2 14 GA MO O C FAI RPI 2Y SUCTION STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 122 of 291 Appendix B - Valve Test Plan Page 78 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-8-A 1-FCV-74-2 BYPASS RHR 1-47W810-1 / G-3 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-9-B 1-FCV-74-1 BYPASS RHR 1-47W810-1 / G-2 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-12-A RHR PUMP 1A-A 1-47W810-1 / G-7 B ACT 2 3 GL MO O O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 1-FCV-74-16 RHR HEAT EXCHANGER 1-47W810-1 / F-4 B ACT 2 8 CTV AO O/C O O RPI 2Y A OUTLET FLOW CONTROL FSO Q 1-FCV-74-21-B RHR PUMP 1B-B 1-47W810-1 / C-9 B ACT 2 14 GA MO O C FAI RPI 2Y SUCTION STC Q 1-FCV-74-24-B RHR PUMP 1B-B 1-47W810-1 / B-6 B ACT 2 3 GL MO O O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 1-FCV-74-28 RHR HEAT EXCHANGER 1-47W810-1 / C-4 B ACT 2 8 CTV AO O/C O O RPI 2Y B OUTLET FLOW CONTROL FSO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 123 of 291 Appendix B - Valve Test Plan Page 79 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-33-A RHR HEAT EXCHANGER 1-47W810-1 / E-4 B ACT 2 8 GA MO O C FAI RPI 2Y 1A OUTLET CROSSTIE STC CSD DTJ-25 1-FCV-74-35-B RHR HEAT EXCHANGER 1-47W810-1 / C-4 B ACT 2 8 GA MO O C FAI RPI 2Y 1B OUTLET CROSSTIE STC CSD DTJ-25 1-RFV-74-505-S RHR PUMP SUCTION 1-47W810-1 / H-3 C ACT 2 3 RV SA C O/C N/A RV RV HDR RELIEF 1-CKV-74-514-A RHR PUMP 1A-A 1-47W810-1 / F-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 1-CKV-74-515-B RHR PUMP 1B-B 1-47W810-1 / C-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 1-CKV-74-544-A RHR HEADER 1A 1-47W810-1 / F-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 1-CKV-74-545-B RHR HEADER 1B 1-47W810-1 / C-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 1-FCV-77-9-B RCDT PUMP DISCHARGE 1-47W830-1 / D-1 A ACT 2 3 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-10-A RCDT PUMP DISCHARGE 1-47W830-1 / E-1 A ACT 2 3 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 124 of 291 Appendix B - Valve Test Plan Page 80 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-77-16-B RCDT TO GAS ANALYZER 1-47W830-1 / B-5 A ACT 2 0.75 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-17-A RCDT TO GAS ANALYZER 1-47W830-1 / B-6 A ACT 2 0.75 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-18-B RCDT TO VENT HDR 1-47W830-1 / B-5 A ACT 2 1 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-19-A RCDT TO VENT HDR 1-47W830-1 / B-5 A ACT 2 1 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-20-A RCDT N2 SUPPLY FLOW 1-47W830-1 / C-5 A ACT 2 1 DIA AO O C C RPI 2Y CONTROL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 125 of 291 Appendix B - Valve Test Plan Page 81 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-77-127-B RB SUMP DISCHARGE 1-47W851-1 / F-7 A ACT 2 2 PLG AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-128-A RB SUMP DISCHARGE 1-47W851-1 / F-7 A ACT 2 2 PLG AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-RFV-77-2875 RB SUMP DISCH RLF 1-47W851-1 / F-7 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RV RV 1-ISV-78-557 UNIT 1 REFLG CAVITY 1-47W855-1 / G-7 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 1-ISV-78-558 UNIT 1 REFLG CAVITY 1-47W855-1 / G-8 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 1-ISV-78-560 UNIT 1 REFLG CAVITY 1-47W855-1 / H-8 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 1-ISV-78-561 UNIT 1 REFLG CAVITY 1-47W855-1 / H-7 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 1-FCV-81-12-A PRIMARY WATER TO PRT 1-47W819-1 / F-4 A ACT 2 3 DIA AO O C C RPI 2Y AND RCP STANDPIPES LTJ AppJ FSC Q STC Q 1-CKV-81-502 PRIMARY WATER CNTMT 1-47W819-1 / F-4 A/C ACT 2 3 CK SA O C N/A LTJ AppJ HDR CHECK VLV CM CM 1-ISV-84-530-S RCDT PMPS DISCH ISOL 1-47W809-7 / F-7 A PASS 2 1 GL M C C N/A LTJ AppJ TO FLOOD MODE AUX BORATIO

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 126 of 291 Appendix B - Valve Test Plan Page 82 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-90-107-A CNTMT BLDG LOWER 1-47W610-90-3 / A A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -9 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-108-B CNTMT BLDG LOWER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-109-B CNTMT BLDG LOWER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-110-B CNTMT BLDG LOWER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -8 RETURN LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 127 of 291 Appendix B - Valve Test Plan Page 83 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-90-111-A CNTMT BLDG LOWER 1-47W610-90-3 / D A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -9 RETURN LTJ AppJ FSC Q STC Q 1-FCV-90-113-A CNTMT BLDG UPPER 1-47W610-90-3 / A A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -5 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-114-B CNTMT BLDG UPPER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -4 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-115-B CNTMT BLDG UPPER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -4 SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 128 of 291 Appendix B - Valve Test Plan Page 84 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-90-116-B CNTMT BLDG UPPER 1-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -4 RETURN LTJ AppJ FSC Q STC Q 1-FCV-90-117-A CNTMT BLDG UPPER 1-47W610-90-3 / D A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -5 RETURN LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 129 of 291 Appendix B - Valve Test Plan Page 85 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-4-T MAIN STEAM ISOL VALVE 2-47W801-1 / C-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 1 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-5-T MAIN STEAM LOOP 1 2-47W801-1 / C-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-7-B STEAM GENERATOR 1 2-47W801-2 / C-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-11-T MAIN STEAM ISOL VALVE 2-47W801-1 / E-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 2 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-12-T MAIN STEAM LOOP 2 2-47W801-1 / D-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-14-A STEAM GENERATOR 2 2-47W801-2 / E-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-15-A MAIN STEAM LOOP 1 TD 2-47W803-2 / C-2 B ACT 2 4 GA MO O O/C FAI RPI 2Y AUX FWP SUP STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 130 of 291 Appendix B - Valve Test Plan Page 86 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-16-A MAIN STEAM LOOP 4 TD 2-47W803-2 / A-2 B ACT 2 4 GA MO C O/C FAI RPI 2Y AUX FWP SUP STC Q STO Q 2-FCV-1-17-A MAIN STEAM AUX FWP 2-47W803-2 / B-4 B ACT 3 4 GA MO O O/C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 STO CSD DTJ-02 2-FCV-1-18-B MAIN STEAM AUX FWP 2-47W803-2 / B-4 B ACT 3 4 GA MO O O/C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 STO CSD DTJ-02 2-FCV-1-22-T MAIN STEAM ISOL VLV 2-47W801-1 / F-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 3 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-23-T MAIN STEAM LOOP 3 2-47W801-1 / F-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-25-B STEAM GENERATOR 3 2-47W801-2 / G-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 131 of 291 Appendix B - Valve Test Plan Page 87 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-29-T MAIN STEAM ISOL VALVE 2-47W801-1 / A-3 B ACT 2 32 GL AO O C C RPI 2Y LOOP 4 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-30-T MAIN STEAM LOOP 4 2-47W801-1 / A-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-32-A STEAM GENERATOR 4 2-47W801-2 / B-4 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-51-S TD AUX FEEDWATER 2-47W803-2 / B-6 B ACT 3 4 GA MO O/C O/C FAI RPI 2Y C*

PMP TRIP & THROTTLE VALVE STC Q STO Q 2-FCV-1-147-A MAIN STEAM ISOL VLV 2-47W801-1 / C-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 1 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-148-B MAIN STEAM ISOL VLV 2-47W801-1 / E-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 2 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 132 of 291 Appendix B - Valve Test Plan Page 88 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-149-A MAIN STEAM ISOL VLV 2-47W801-1 / G-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 3 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-150-B MAIN STEAM ISOL VLV 2-47W801-1 / B-3 B ACT 2 2 GL AO O C C RPI 2Y LOOP 4 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-181-A STEAM GENERATOR 1 2-47W801-2 / D-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-182-B STEAM GENERATOR 2 2-47W801-2 / F-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-183-A STEAM GENERATOR 3 2-47W801-2 / H-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-184-B STEAM GENERATOR 4 2-47W801-2 / B-2 B ACT 2 4 GL SO O C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-SFV-1-512 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-513 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 133 of 291 Appendix B - Valve Test Plan Page 89 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SFV-1-514 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-515 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-516 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-517 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-518 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-519 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-520 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-521 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-522 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-523 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-524 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-525 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-526 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-527 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-528 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-529 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-530 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-531 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-ISV-1-619 MAIN STEAM LOOP 1 2-47W801-1 / C-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 2-ISV-1-620 MAIN STEAM LOOP 2 2-47W801-1 / D-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 134 of 291 Appendix B - Valve Test Plan Page 90 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-ISV-1-621 MAIN STEAM LOOP 3 2-47W801-1 / F-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 2-ISV-1-622 MAIN STEAM LOOP 4 2-47W801-1 / A-2 B ACT 2 6 GA M O O/C N/A MS 2Y PORV ISOLATION 2-CKV-1-891-S MS SUPPLY FW TURB 2-47W803-2 / C-3 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 2-CKV-1-892-S MS SUPPLY FW TURB 2-47W803-2 / A-3 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 2-FCV-3-33-A STEAM GENERATOR 1 2-47W803-1 / C-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-35 STEAM GENERATOR 1 2-47W803-1 / C-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-35A STEAM GENERATOR 1 2-47W803-1 / C-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-47-B STEAM GENERATOR 2 2-47W803-1 / E-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-48 STEAM GENERATOR 2 2-47W803-1 / E-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 135 of 291 Appendix B - Valve Test Plan Page 91 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-3-48A STEAM GENERATOR 2 2-47W803-1 / D-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-87-A STEAM GENERATOR 3 2-47W803-1 / F-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-90 STEAM GENERATOR 3 2-47W803-1 / F-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-90A STEAM GENERATOR 3 2-47W803-1 / F-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-100-B STEAM GENERATOR 4 2-47W803-1 / B-3 B ACT 2 16 GA MO O C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-103 STEAM GENERATOR 4 2-47W803-1 / B-4 B ACT 3 16 ANG AO O C C RPI 2Y C*

MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 136 of 291 Appendix B - Valve Test Plan Page 92 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-3-103A STEAM GENERATOR 4 2-47W803-1 / A-4 B ACT 3 6 GL AO O C C RPI 2Y C*

MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-116A-A ERCW HEADER A AFW 2-47W803-2 / E-6 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 2A-A SUCTION STO Q 2-FCV-3-116B-A ERCW HEADER A AFW 2-47W803-2 / E-6 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 2A-A SUCTION STO Q 2-PCV-3-122 AUX FEEDWATER PMP 2-47W803-2 / D-5 B ACT 3 4 GL AO C O C FSC Q 2A-A DISCHARGE PRESS CONTROL STO Q 2-FCV-3-126A-B ERCW HEADER B AFW 2-47W803-2 / E-7 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 2B-B SUCTION STO Q 2-FCV-3-126B-B ERCW HEADER B AFW 2-47W803-2 / E-7 B ACT 3 4 GA MO C O FAI RPI 2Y PUMP 2B-B SUCTION STO Q 2-PCV-3-132 AUX FEEDWATER PMP 2-47W803-2 / D-6 B ACT 3 4 GL AO C O C FSC Q 2B-B DISCHARGE PRESS CONTROL STO Q 2-FCV-3-136A-A ERCW HEADER A TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-136B-A ERCW HEADER A TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 137 of 291 Appendix B - Valve Test Plan Page 93 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-LCV-3-148A-B SG 3 AUX FEEDWATER 2- 2-47W803-2 / G-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-148 BYPASS FSC Q STC Q STO Q 2-LCV-3-148-B MD AFW PUMP 2B-B SG 3 2-47W803-2 / G-3 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 2-LCV-3-156-A MD AFW PUMP 2A-A SG 2 2-47W803-2 / E-3 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 2-LCV-3-156A-A SG 2 AUX FEEDWATER 2- 2-47W803-2 / E-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-156 BYPASS FSC Q STC Q STO Q 2-LCV-3-164-A MD AFW PUMP 2A-A SG 1 2-47W803-2 / C-3 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 138 of 291 Appendix B - Valve Test Plan Page 94 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-LCV-3-164A-A SG 1 AUX FEEDWATER 2- 2-47W803-2 / D-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-164 BYPASS FSC Q STC Q STO Q 2-LCV-3-171A-B SG 4 AUX FEEDWATER 2- 2-47W803-2 / B-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-171 BYPASS FSC Q STC Q STO Q 2-LCV-3-171-B MD AFW PUMP 2B-B SG 4 2-47W803-2 / B-3 B ACT 3 4 GL AO C O/C O RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 2-LCV-3-172-A TD AFW PUMP SG 3 2-47W803-2 / G-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-LCV-3-173-B TD AFW PUMP SG 2 2-47W803-2 / E-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 139 of 291 Appendix B - Valve Test Plan Page 95 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-LCV-3-174-B TD AFW PUMP SG 1 2-47W803-2 / C-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-LCV-3-175-A TD AFW PUMP SG 4 2-47W803-2 / A-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-FCV-3-179A-B ERCW HEADER B TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-179B-B ERCW HEADER B TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C O FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-185 STEAM GENERATOR 1 2-47W803-1 / C-2 B ACT 2 2 GL AO O C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-186 STEAM GENERATOR 2 2-47W803-1 / E-2 B ACT 2 2 GL AO O C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 140 of 291 Appendix B - Valve Test Plan Page 96 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-3-187 STEAM GENERATOR 3 2-47W803-1 / G-2 B ACT 2 2 GL AO O C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-188 STEAM GENERATOR 4 2-47W803-1 / B-2 B ACT 2 2 GL AO O C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-236 STEAM GENERATOR 1 2-47W803-1 / C-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-239 STEAM GENERATOR 2 2-47W803-1 / D-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-242 STEAM GENERATOR 3 2-47W803-1 / F-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 141 of 291 Appendix B - Valve Test Plan Page 97 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-3-245 STEAM GENERATOR 4 2-47W803-1 / A-3 B ACT 2 6 GA AO O C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-355 AUX FEEDWATER PMP 2-47W803-2 / E-4 B ACT 3 2 GL AO O C C RPI 2Y 2A-A RECIRC FLOW FSC Q STC Q 2-FCV-3-359 AUX FEEDWATER PMP 2-47W803-2 / E-7 B ACT 3 2 GL AO O C C RPI 2Y 2B-B RECIRC FLOW FSC Q STC Q 2-CKV-3-508 STEAM GENERATOR 3 2-47W803-1 / F-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-509 STEAM GENERATOR 2 2-47W803-1 / E-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-510 STEAM GENERATOR 1 2-47W803-1 / C-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-511 STEAM GENERATOR 4 2-47W803-1 / B-2 C ACT 2 16 CK SA O C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-638 STEAM GENERATOR 4 2-47W803-1 / A-3 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-644 STEAM GENERATOR 4 2-47W803-1 / A-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-645 STEAM GENERATOR 4 2-47W803-1 / A-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 142 of 291 Appendix B - Valve Test Plan Page 98 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-3-652 STEAM GENERATOR 1 2-47W803-1 / C-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-655 STEAM GENERATOR 1 2-47W803-1 / C-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-656 STEAM GENERATOR 1 2-47W803-1 / C-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-669 STEAM GENERATOR 2 2-47W803-1 / D-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-670 STEAM GENERATOR 2 2-47W803-1 / E-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-678 STEAM GENERATOR 3 2-47W803-1 / E-2 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-679 STEAM GENERATOR 3 2-47W803-1 / F-1 C ACT 2 6 CK SA O C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-805-A AUX FEEDWATER PMP 2-47W803-2 / D-5 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 2A-A SUCTION CHECK CVO RO DTJ-07 2-CKV-3-806-B AUX FEEDWATER PMP 2-47W803-2 / D-7 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 2B-B SUCTION CHECK CVO RO DTJ-07 2-CKV-3-810-S TD AUX FEEDWATER 2-47W803-2 / C-4 C ACT 3 10 CK SA O/C O/C N/A CVC RO DTJ-07 PUMP SUCTION CHECK CVO RO DTJ-07 2-CKV-3-814-A AUX FEEDWATER PMP 2-47W803-2 / E-5 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 2A-A RECIRC CHECK CVO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 143 of 291 Appendix B - Valve Test Plan Page 99 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-3-815-B AUX FEEDWATER PMP 2-47W803-2 / E-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 2B-B RECIRC CHECK CVO Q 2-CKV-3-818-S TD AUX FEEDWATER 2-47W803-2 / B-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q PUMP RECIRC CHECK CVO Q 2-CKV-3-830-B AUX FEEDWATER PMP 2-47W803-2 / G-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-831-A AUX FEEDWATER PMP 2-47W803-2 / E-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-832-A AUX FEEDWATER PMP 2-47W803-2 / C-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 1 SUPPLY CHECK 2-CKV-3-833-B AUX FEEDWATER PMP 2-47W803-2 / B-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 4 SUPPLY CHECK 2-CKV-3-861-B AUX FEEDWATER PMP 2-47W803-2 / G-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-862-A AUX FEEDWATER PMP 2-47W803-2 / E-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-864-S TD AUX FEEDWATER 2-47W803-2 / C-6 C ACT 3 6 CK SA C O/C N/A CVC RO DTJ-07 PUMP DISCHARGE CHECK CVO RO DTJ-07 2-CKV-3-871-S TD AUX FEEDWATER 2-47W803-2 / G-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 3 SUPPLY CHECK 2-CKV-3-872-S TD AUX FEEDWATER 2-47W803-2 / E-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 2 SUPPLY CHECK 2-CKV-3-873-S TD AUX FEEDWATER 2-47W803-2 / C-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 1 SUPPLY CHECK

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 144 of 291 Appendix B - Valve Test Plan Page 100 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-3-874-S TD AUX FEEDWATER 2-47W803-2 / A-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 4 SUPPLY CHECK 2-CKV-3-921-B AUX FEEDWATER PMP 2-47W803-2 / G-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-922-A AUX FEEDWATER PMP 2-47W803-2 / F-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-FCV-26-240-A REACTOR BLDG 2-47W850-9 / B-9 A ACT 2 4 GA MO O C FAI RPI 2Y STANDPIPE ISOL LTJ AppJ STC Q 2-FCV-26-243-A REACTOR COOLANT 2-47W850-9 / C-3 A ACT 2 4 GA MO O C FAI RPI 2Y PUMP SPRINKLER HDR ISOL LTJ AppJ STC Q 2-CKV-26-1260 REACTOR BLDG HPFP 2-47W850-9 / B-10 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ SUPPLY HDR CHECK CM CM 2-CKV-26-1296 REACTOR COOLANT 2-47W850-9 / C-4 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ PUMP SPRINKLER HDR ISOL CHK CM CM 2-FCV-30-7-A CNTMT UPPER 2-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 145 of 291 Appendix B - Valve Test Plan Page 101 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-8-B CNTMT UPPER 2-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-9-B CNTMT UPPER 2-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-10-A CNTMT UPPER 2-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-14-A CNTMT LOWER 2-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-15-B CNTMT LOWER 2-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 146 of 291 Appendix B - Valve Test Plan Page 102 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-16-B CNTMT LOWER 2-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-17-A CNTMT LOWER 2-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-19-B CNTMT INCORE INSTR 2-47W866-1 / G-1 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-20-A CNTMT INCORE INSTR 2-47W866-1 / G-2 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-37-B CNTMT LOWER 2-47W866-1 / D-10 A ACT 2 8 BF AO O C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 147 of 291 Appendix B - Valve Test Plan Page 103 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-40-A CNTMT LOWER 2-47W866-1 / D-9 A ACT 2 8 BF AO O C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 2-FCV-30-50 CNTMT UPPER 2-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-51 CNTMT UPPER 2-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-52 CNTMT UPPER 2-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 148 of 291 Appendix B - Valve Test Plan Page 104 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-53 CNTMT UPPER 2-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-56 CNTMT LOWER 2-47W866-1 / E-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-57 CNTMT LOWER 2-47W866-1 / E-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-58 CNTMT INSTRUMENT 2-47W866-1 / G-9 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 149 of 291 Appendix B - Valve Test Plan Page 105 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-59 CNTMT INSTRUMENT 2-47W866-1 / G-10 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-31-305-B INCORE INSTR RM AHU 2-47W865-5 / B-6 A ACT 2 2 GL AO O C C RPI 2Y 2A CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-306-A INCORE INSTR RM AHU 2-47W865-5 / B-7 A ACT 2 2 GL AO O C C RPI 2Y 2A CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-308-A INCORE INSTR RM AHU 2-47W865-5 / C-7 A ACT 2 2 GL AO O C C RPI 2Y 2A CWS ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-309-B INCORE INSTR RM AHU 2-47W865-7 / C-6 A ACT 2 4 GL AO O C C RPI 2Y 2A CWS ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 150 of 291 Appendix B - Valve Test Plan Page 106 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-31-326-A INCORE INSTR RM AHU 2-47W865-5 / E-6 A ACT 2 2 GL AO O C C RPI 2Y 2B CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-327-B INCORE INSTR RM AHU 2-47W865-5 / E-7 A ACT 2 2 GL AO O C C RPI 2Y 2B CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-329-B INCORE INSTR RM AHU 2-47W865-5 / F-7 A ACT 2 2 GL AO O C C RPI 2Y 2B CWS ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-330-A INCORE INSTR RM AHU 2-47W865-5 / F-6 A ACT 2 2 GL AO O C C RPI 2Y 2B CWS ISOL LTJ AppJ FSC Q STC Q 2-CKV-31-3378 INCORE INSTR RM AHU 2-47W865-5 / F-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2B CWS LEAK RATE CHECK CM CM 2-CKV-31-3392 INCORE INSTR RM AHU 2-47W865-5 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2B CWR LEAK RATE CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 151 of 291 Appendix B - Valve Test Plan Page 107 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-31-3407 INCORE INSTR RM AHU 2-47W865-5 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2A CWS LEAK RATE CHECK CM CM 2-CKV-31-3421 INCORE INSTR RM AHU 2-47W865-5 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2A CWR LEAK RATE CHECK CM CM 2-FCV-32-81-A ESSENT CONTROL AIR 2-47W848-1 / G-9 A ACT 2 2 GL AO O C C RPI 2Y TR A CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-FCV-32-103-B ESSENT CONTROL AIR 2-47W848-1 / E-9 A ACT 2 2 GL AO O C C RPI 2Y TR B CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-FCV-32-111-B CONTROL AIR CNTMT 2-47W848-1 / H-9 A ACT 2 2 GL AO O C C RPI 2Y ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-BYV-32-318-B ESSENT CONTROL AIR 2- 2-47W848-1 / F-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-103 BYPASS

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 152 of 291 Appendix B - Valve Test Plan Page 108 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-32-323-B ESSENT CNTL AIR 2-47W848-1 / E-10 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-BYV-32-328-A ESSENT CONTROL AIR 2- 2-47W848-1 / G-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-81 BYPASS 2-CKV-32-333-A ESSENT CNTL AIR 2-47W848-1 / G-10 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-BYV-32-338 CONTROL AIR 2-FCV 2-47W848-1 / H-9 A PASS 2 2 GL M C C N/A LTJ AppJ 111 BYPASS 2-CKV-32-343 CONTROL AIR CNTMT 2-47W848-1 / H-10 A/C ACT 2 2 CK SA O C N/A LTJ AppJ CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-ISV-33-732 SERVICE AIR U2 RX 2-47W846-2 / F-4 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 2-ISV-33-733 SERVICE AIR U2 RX 2-47W846-2 / F-4 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 2-FCV-43-2-B PRESSURIZER GAS 2-47W625-1 / D-3 A ACT 2 0.375 GL AO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-3-A PRESSURIZER GAS 2-47W625-1 / D-5 A ACT 2 0.375 GL AO O C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 153 of 291 Appendix B - Valve Test Plan Page 109 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-43-11-B PRESSURIZER LIQUID 2-47W625-1 / C-2 A ACT 2 0.375 GL AO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-12-A PRESSURIZER LIQUID 2-47W625-1 / C-4 A ACT 2 0.375 GL AO O C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-22-B HOT LEGS 1/3 SAMPLE 2-47W625-1 / F-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-23-A HOT LEGS 1/3 SAMPLE 2-47W625-1 / D-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-34-B ACCUM TANK SAMPLE 2-47W625-2 / B-2 A ACT 2 0.375 GL AO O C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 154 of 291 Appendix B - Valve Test Plan Page 110 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-43-35-A ACCUM TANK SAMPLE 2-47W625-2 / C-4 A ACT 2 0.375 GL AO O C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-54D-B STEAM GEN 1 2-47W625-2 / C-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-55-A STEAM GEN 1 2-47W625-2 / C-6 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-56D-B STEAM GEN 2 2-47W625-2 / C-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-58-A STEAM GEN 2 2-47W625-2 / C-6 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-59D-B STEAM GEN 3 2-47W625-2 / D-8 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-61-A STEAM GEN 3 2-47W625-2 / D-7 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 155 of 291 Appendix B - Valve Test Plan Page 111 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-43-63D-B STEAM GEN 4 2-47W625-2 / E-9 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-64-A STEAM GEN 4 2-47W625-2 / E-8 B ACT 2 0.375 GL AO O C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-201-A LOCA H2 CNTMT 2-47W625-11 / H-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-202-A LOCA H2 CNTMT 2-47W625-11 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-433-A LOCA H2 CNTMT 2-47W625-11 / H-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-434-A LOCA H2 CNTMT 2-47W625-11 / F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-ISV-52-500 PENETRATION 26B ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 156 of 291 Appendix B - Valve Test Plan Page 112 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-ISV-52-501 PENETRATION 26A ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 2-ISV-52-502 PEN 96A INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-503 PEN 96B INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-504 PENETRATION 26B ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 2-ISV-52-505 PENETRATION 26A ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 2-ISV-52-506 PEN 96A INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 2-ISV-52-507 PEN 96B INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 2-ISV-59-522 UNIT 2 RB DI WATER 2-47W856-1 / C-3 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 2-ISV-59-698 UNIT 2 RB DI WATER 2-47W856-1 / C-3 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 2-FCV-61-96-A GLYCOL COOLED FLOOR 2-47W814-2 / E-9 A ACT 2 2 DIA AO O C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q 2-FCV-61-97-B GLYCOL COOLED FLOOR 2-47W814-2 / E-9 A ACT 2 2 DIA AO O C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 157 of 291 Appendix B - Valve Test Plan Page 113 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-61-110-A GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A ACT 2 2 DIA AO O C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 2-FCV-61-122-B GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A ACT 2 2 DIA AO O C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 2-FCV-61-191-A GLYCOL SUPPLY TO 2-47W814-2 / B-6 A ACT 2 4 DIA AO O C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-61-192-B GLYCOL SUPPLY TO 2-47W814-2 / B-7 A ACT 2 4 DIA AO O C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 158 of 291 Appendix B - Valve Test Plan Page 114 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-61-193-A GLYCOL RETURN AUX 2-47W814-2 / B-6 A ACT 2 4 DIA AO O C C RPI 2Y BLDG ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-61-194-B GLYCOL RETURN 2-47W814-2 / B-7 A ACT 2 4 DIA AO O C C RPI 2Y CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 2-CKV-61-533 GLYCOL SUPPLY 2-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 2-CKV-61-658 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 1 CVO RO DTJ-10 2-CKV-61-659 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 2 CVO RO DTJ-10 2-CKV-61-660 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 3 CVO RO DTJ-10 2-CKV-61-661 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 4 CVO RO DTJ-10 2-CKV-61-662 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 5 CVO RO DTJ-10 2-CKV-61-663 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 6 CVO RO DTJ-10

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 159 of 291 Appendix B - Valve Test Plan Page 115 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-61-664 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 7 CVO RO DTJ-10 2-CKV-61-665 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 8 CVO RO DTJ-10 2-CKV-61-666 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 9 CVO RO DTJ-10 2-CKV-61-667 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 10 CVO RO DTJ-10 2-CKV-61-668 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 11 CVO RO DTJ-10 2-CKV-61-669 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 12 CVO RO DTJ-10 2-CKV-61-670 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 13 CVO RO DTJ-10 2-CKV-61-671 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 14 CVO RO DTJ-10 2-CKV-61-672 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 15 CVO RO DTJ-10 2-CKV-61-673 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 16 CVO RO DTJ-10 2-CKV-61-674 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 17 CVO RO DTJ-10

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 160 of 291 Appendix B - Valve Test Plan Page 116 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-61-675 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 18 CVO RO DTJ-10 2-CKV-61-676 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 19 CVO RO DTJ-10 2-CKV-61-677 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C O N/A BDC RO DTJ-10 DRAIN GATE 20 CVO RO DTJ-10 2-CKV-61-680 GLYCOL RETURN 2-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 2-CKV-61-692 GLYCOL COOLED FLOOR 2-47W814-2 / F-9 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ SUPPLY BYPASS CHECK CM CM 2-CKV-61-745 GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ RETURN BYPASS CHECK CM CM 2-FCV-62-61-B CVCS SEAL WATER 2-47W809-1 / B-6 A ACT 2 4 GA MO O C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 2-FCV-62-63-A CVCS SEAL WATER 2-47W809-1 / B-7 A ACT 2 4 GA MO O C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 2-FCV-62-69-S CVCS LETDOWN 2-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 161 of 291 Appendix B - Valve Test Plan Page 117 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-62-70-S CVCS LETDOWN 2-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 2-FCV-62-72-A CVCS LETDOWN ORIFICE 2-47W809-1 / A-4 A ACT 2 2 GL AO O C C RPI 2Y A ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-73-A CVCS LETDOWN ORIFICE 2-47W809-1 / A-4 A ACT 2 2 GL AO O C C RPI 2Y B ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-74-A CVCS LETDOWN ORIFICE 2-47W809-1 / A-3 A ACT 2 2 GL AO O C C RPI 2Y C ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-76-A CVCS LETDOWN ORIFICE 2-47W809-1 / A-5 A ACT 2 2 GL AO O C C RPI 2Y ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-77-B CVCS LP LETDOWN ISOL 2-47W809-1 / A-7 A ACT 2 2 GL AO O C C RPI 2Y LTJ AppJ FSC CSD DTJ-15 STC CSD DTJ-15

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 162 of 291 Appendix B - Valve Test Plan Page 118 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-62-83 RHR LETDOWN FLOW 2-47W809-1 / A-8 B PASS 2 2 GL AO C C C RPI 2Y CNTL 2-FCV-62-84-A PZR AUXILARY SPRAY 2-47W809-1 / B-2 B ACT 1 3 GL AO O/C O/C C RPI 2Y LINE ISOLATION FSC CSD DTJ-08 STC CSD DTJ-08 STO CSD DTJ-08 2-FCV-62-90-A CVCS CHARGING 2-47W809-1 / D-7 B ACT 2 3 GA MO O C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 2-FCV-62-91-B CVCS CHARGING 2-47W809-1 / D-7 B ACT 2 3 GA MO O C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 2-LCV-62-132-A VOLUME CONTROL TANK 2-47W809-1 / E-9 B ACT 2 4 GA MO O C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 2-LCV-62-133-B VOLUME CONTROL TANK 2-47W809-1 / E-9 B ACT 2 4 GA MO O C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 2-LCV-62-135-A RWST CVCS SUPPLY 2-47W809-1 / H-9 B ACT 2 8 GA MO C O FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 2-LCV-62-136-B RWST CVCS SUPPLY 2-47W809-1 / H-9 B ACT 2 8 GA MO C O FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 2-FCV-62-138-B EMERGENCY BORATION 2-47W809-2 / A-4 B ACT 3 3 GL MO C O FAI RPI 2Y FLOW CONTROL STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 163 of 291 Appendix B - Valve Test Plan Page 119 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-62-504-S RWST TO CVCS CHG 2-47W809-1 / G-9 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-11 2-RFV-62-505-S CHARGING PUMP 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION HDR RELIEF 2-CKV-62-523-A CCP 2A-A MINIFLOW 2-47W809-1 / G-8 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 2-CKV-62-525-A CCP 2A-A DISCHARGE 2-47W809-1 / G-8 A/C ACT 2 4 CK SA O O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-62-530-B CCP 2B-B MINIFLOW 2-47W809-1 / F-8 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 2-CKV-62-532-B CCP 2B-B DISCHARGE 2-47W809-1 / F-8 A/C ACT 2 4 CK SA O O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-62-560-S RCP 1 SEAL WATER 2-47W809-1 / F-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 2-CKV-62-561-S RCP 2 SEAL WATER 2-47W809-1 / F-6 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 2-CKV-62-562-S RCP 3 SEAL WATER 2-47W809-1 / H-5 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 2-CKV-62-563-S RCP 4 SEAL WATER 2-47W809-1 / H-5 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHK 2-CKV-62-576-S RCP 1 SEAL WATER 2-47W809-1 / E-4 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 2-CKV-62-577-S RCP 2 SEAL WATER 2-47W809-1 / E-2 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 164 of 291 Appendix B - Valve Test Plan Page 120 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-62-578-S RCP 3 SEAL WATER 2-47W809-1 / G-2 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 2-CKV-62-579-S RCP 4 SEAL WATER 2-47W809-1 / G-4 C ACT 1 2 CK SA O C N/A CM CM INJECTION CHECK 2-RFV-62-636-S CVCS SEAL WTR 2-47W809-1 / B-6 C ACT 2 2 RV SA C O/C N/A RV RV RETURN HEADER RELIEF 2-CKV-62-638-S CVCS NORM CHARGING 2-47W809-1 / A-1 C ACT 1 3 CK SA O C N/A CM CM CHECK 2-CKV-62-639-S CVCS SEAL WTR 2-FCV- 2-47W809-1 / C-6 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ 62-61 EQL CHECK CM CM 2-CKV-62-640-S CVCS ALT CHARGING 2-47W809-1 / A-1 C ACT 1 3 CK SA O C N/A CM CM CHECK 2-RFV-62-649-S CVCS SEAL WATER HX 2-47W809-1 / C-8 C ACT 2 2 RV SA C O/C N/A RV RV RELIEF 2-CKV-62-659-S CVCS NORM CHARGING 2-47W809-1 / A-2 C ACT 1 3 CK SA O C N/A CM CM CHECK 2-CKV-62-660-S CVCS ALT CHARGING 2-47W809-1 / A-2 C ACT 1 3 CK SA O C N/A CM CM CHECK 2-CKV-62-661-S CVCS CHARGING TO RCS 2-47W809-1 / B-2 C ACT 1 3 CK SA O/C C N/A CM CM SPRAY CHECK 2-RFV-62-662-S CVCS LETDOWN HEADER 2-47W809-1 / A-3 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 2-RFV-62-675-S CVCS LETDOWN RELIEF 2-47W809-1 / B-9 C ACT 2 2 RV SA C O/C N/A RV RV 2-CKV-62-930 EMERGENCY BORATION 2-47W809-2 / B-4 C ACT 3 3 CK SA C O N/A BDC RO DTJ-13 CHECK CVO RO DTJ-13 2-RFV-62-955 HOLDUP TANK B PRESS 1-47W809-3 / C-7 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 2-CKV-62-1052-A BA XFER PUMP 2A-A 1-47W809-5 / F-5 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q 2-CKV-62-1052-B BA XFER PUMP 2B-B 1-47W809-5 / F-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 165 of 291 Appendix B - Valve Test Plan Page 121 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-62-1079 HOLDUP TANK B 1-47W809-3 / C-7 C ACT 3 4 RV SA C O/C N/A RV 10Y DTJ-29 VACUUM RELIEF 2-RFV-62-1221 CCP 2A-A SUCTION 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-62-1222 CCP 2B-B SUCTION 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-FCV-62-1228-A CCP SUCTION TO VCT 2-47W809-1 / C-10 B ACT 2 1 GL AO O C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 2-FCV-62-1229-B CCP SUCTION TO VCT 2-47W809-1 / C-10 B ACT 2 1 GL AO O C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 2-FCV-63-1-A RWST TO RHR SUCTION 2-47W811-1 / E-10 B ACT 2 14 GA MO O C FAI RPI 2Y STC CSD DTJ-19 2-FCV-63-3-A SI PUMP MINI FLOW 2-47W811-1 / E-7 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC HDR TO RWST ISOL STC CSD DTJ-20 2-FCV-63-4-B SI PUMP 2A-A MINI FLOW 2-47W811-1 / E-8 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC TO RWST ISOL STC Q 2-FCV-63-5-B RWST TO SI PUMP 2-47W811-1 / D-9 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOL STC CSD DTJ-19 2-FCV-63-6-B RHR HX A OUTLET TO SI 2-47W811-1 / F-9 B ACT 2 4 GA MO C O FAI RPI 2Y PUMP SUCTION STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 166 of 291 Appendix B - Valve Test Plan Page 122 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-63-7-A RHR HX 2A-A OUTLET TO 2-47W811-1 / F-9 B ACT 2 4 GA MO C O FAI RPI 2Y SI PUMP 2A-A SUCT STO Q 2-FCV-63-8-A RHR PMP 2A-A TO CHG 2-47W811-1 / G-9 B ACT 2 8 GA MO C O FAI RPI 2Y PMP & SIP 2A-A SUCT ISOL STO RO DTJ-21 2-FCV-63-11-B RHR HX 2B-B OUTLET TO 2-47W811-1 / F-9 B ACT 2 8 GA MO C O FAI RPI 2Y SIP 2B-B SUCT ISOL STO RO DTJ-21 2-FCV-63-22-B SI PUMPS TO COLD LEG 2-47W811-1 / E-6 B ACT 2 4 GA MO O C FAI RPI 2Y INJECTION STC CSD DTJ-22 2-FCV-63-23-B COLD LEG 2-47W811-1 / E-6 A ACT 2 1 GL AO O C C RPI 2Y ACCUMULATOR FILL FROM SIP 2A-A ISV LTJ AppJ FSC Q STC Q 2-FCV-63-25-B SIS BORON INJ TANK 2-47W811-1 / B-7 B ACT 2 4 GA MO C O FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 2-FCV-63-26-A SIS BORON INJ TANK 2-47W811-1 / B-7 B ACT 2 4 GA MO C O FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 2-RFV-63-28 PENET X-30 PRESSURE 2-47W811-1 / D-6 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ RELIEF RV RV

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 167 of 291 Appendix B - Valve Test Plan Page 123 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-63-47-A SAFETY INJ PUMP 2A-A 2-47W811-1 / E-9 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOLATION STC Q 2-FCV-63-48-B SAFETY INJ PUMP 2B-B 2-47W811-1 / E-9 B ACT 2 6 GA MO O C FAI RPI 2Y SUCTION ISOLATION STC Q 2-FCV-63-63 SIS COLD LEG ACCUM 4 2-47W811-1 / A-5 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 2-FCV-63-64-A SIS ACCUM N2 HDR 2-47W830-6 / B-6 A ACT 2 1 GA AO O C C RPI 2Y INLET VLV LTJ AppJ FSC Q STC Q 2-FCV-63-67-B SIS COLD LEG ACCUM 4 2-47W811-1 / B-5 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-70 SIS COLD LEG ACCUM 4 2-47W811-1 / B-6 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 2-FCV-63-71-A SIS CHECK VLV TEST 2-47W811-1 / D-5 A ACT 2 0.75 GL AO O C C RPI 2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 2-FCV-63-72-A CONTAINMENT SUMP TO 2-47W811-1 / H-7 B ACT 2 18 GA MO C O/C FAI RPI 2Y RHR PUMP 2A-A ISOL STC RO DTJ-24 STO RO DTJ-24

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 168 of 291 Appendix B - Valve Test Plan Page 124 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-63-73-B CONTAINMENT SUMP TO 2-47W811-1 / G-7 B ACT 2 18 GA MO C O/C FAI RPI 2Y RHR PUMP 2B-B ISOL STC RO DTJ-24 STO RO DTJ-24 2-FCV-63-77 SIS COLD LEG ACCUM 3 2-47W811-1 / B-4 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 2-FCV-63-80-A SIS COLD LEG ACCUM 3 2-47W811-1 / B-4 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-84-B SIS CHECK VLV LEAK 2-47W811-1 / D-6 A ACT 2 0.75 GL AO O C C RPI 2Y TEST HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 2-FCV-63-87 SIS COLD LEG ACCUM 3 2-47W811-1 / A-4 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 2-FCV-63-93-A RHR TO COLD LEG 2 & 3 2-47W811-1 / G-6 B ACT 2 8 GA MO O C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 2-FCV-63-94-B RHR TO COLD LEG 1 & 4 2-47W811-1 / G-6 B ACT 2 8 GA MO O C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 2-FCV-63-95 SIS COLD LEG ACCUM 2 2-47W811-1 / B-3 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 2-FCV-63-98-B SIS COLD LEG ACCUM 2 2-47W811-1 / B-3 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-107 SIS COLD LEG ACCUM 2 2-47W811-1 / A-2 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 169 of 291 Appendix B - Valve Test Plan Page 125 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-63-115 SIS COLD LEG ACCUM 1 2-47W811-1 / B-2 B PASS 2 1 GL AO C C C RPI 2Y MAKEUP 2-FCV-63-118-A SIS COLD LEG ACCUM 1 2-47W811-1 / B-1 B PASS 1 10 GA MO O O FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-127 SIS COLD LEG ACCUM 1 2-47W811-1 / A-1 B PASS 2 1 GL AO C C C RPI 2Y N2 MAKEUP 2-FCV-63-152-A SIP 2A-A COLD LEG INJ 2-47W811-1 / E-7 B ACT 2 4 GA MO O C FAI RPI 2Y FLOW CNTL STC Q 2-FCV-63-153-B SIP 2B-B COLD LEG INJ 2-47W811-1 / E-7 B ACT 2 4 GA MO O C FAI RPI 2Y FLOW CNTL STC Q 2-FCV-63-156-A SI PUMP 2A-A HOT LEG 1 2-47W811-1 / F-6 B ACT 2 4 GA MO C O FAI RPI 2Y

& 3 INJECTION STO Q 2-FCV-63-157-B SI PUMP 2B-B HOT LEG 2 2-47W811-1 / D-6 B ACT 2 4 GA MO C O FAI RPI 2Y

& 4 INJECTION STO Q 2-FCV-63-172-B RHR TO HOT LEG 1 & 3 2-47W811-1 / F-6 B ACT 2 12 GA MO C O FAI RPI 2Y INJECTION ISOLATION STO CSD DTJ-25 2-FCV-63-175-B SI PUMP 2B-B MINI FLOW 2-47W811-1 / E-8 B ACT 2 2 GL MO O C FAI RPI 2Y RECIRC TO RWST STC Q 2-FCV-63-177 RHR HX 2A-A OUTLET TO 2-47W811-1 / F-10 B PASS 2 4 GA MO O O FAI RPI 2Y SIP 2A-A SUCT ISOL 2-FCV-63-185 RHR SUPPLY 2-FCV-74-2 2-47W811-1 / F-10 B ACT 2 0.75 GL AO O/C C C RPI 2Y LEAK TEST LINE ISOL FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 170 of 291 Appendix B - Valve Test Plan Page 126 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-63-502-S RWST TO RHR SUCTION 2-47W811-1 / F-9 C ACT 2 12 CK SA C O/C N/A CVC RO DTJ-18 CHECK CVO RO DTJ-18 2-CKV-63-510-S RWST TO SAFETY INJ 2-47W811-1 / D-9 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-11 2-RFV-63-511-S SAFETY INJECTION 2-47W811-1 / E-9 C ACT 2 0.75 RV SA C O/C N/A RV RV PUMP 2A-A RELIEF 2-CKV-63-524-A SAFETY INJ PUMP 2A-A 2-47W811-1 / E-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-526-B SAFETY INJ PUMP 2B-B 2-47W811-1 / D-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-528-A SI PUMP 2A-A MINI FLOW 2-47W811-1 / E-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 2-CKV-63-530-B SI PUMP 2B-B MINI FLOW 2-47W811-1 / D-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 2-RFV-63-534-A SI PUMP 2A-A HOT LEG 2-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 2-RFV-63-535-S SI PUMP COLD LEG INJ 2-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV LINE DISCH RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 171 of 291 Appendix B - Valve Test Plan Page 127 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-63-536-B SI PUMP 2B-B HOT LEG 2-47W811-1 / D-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 2-CKV-63-543-A HOT LEG 1 SAFETY INJ 2-47W811-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-545-A HOT LEG 3 SAFETY INJ 2-47W811-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-547-B HOT LEG 2 SAFETY INJ 2-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-549-B HOT LEG 4 SAFETY INJ 2-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-551-S COLD LEG 1 SAFETY INJ 2-47W811-1 / H-1 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-553-S COLD LEG 2 SAFETY INJ 2-47W811-1 / H-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-555-S COLD LEG 3 SAFETY INJ 2-47W811-1 / G-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 172 of 291 Appendix B - Valve Test Plan Page 128 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-63-557-S COLD LEG 4 SAFETY INJ 2-47W811-1 / G-2 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-558-B HOT LEG 4 SAFETY INJ 2-47W811-1 / E-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-559-B HOT LEG 2 SAFETY INJ 2-47W811-1 / E-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-560-S COLD LEG 1 INJ HEADER 2-47W811-1 / E-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-561-S COLD LEG 2 INJ HEADER 2-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-562-S COLD LEG 3 INJ HEADER 2-47W811-1 / E-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-563-S COLD LEG 4 INJ HEADER 2-47W811-1 / F-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-RFV-63-577-S SIS BORON INJECTION 2-47W811-1 / A-7 C ACT 2 0.75 RV SA C O/C N/A RV RV TNK OUTLET RELIEF 2-CKV-63-581-S BORON INJ LINE CHECK 2-47W811-1 / C-6 A/C ACT 1 3 CK SA C O/C N/A LTP 2Y CVC RO DTJ-11 CVO RO DTJ-11

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 173 of 291 Appendix B - Valve Test Plan Page 129 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-63-586-S COLD LEG 1 BORON INJ 2-47W811-1 / E-1 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-587-S COLD LEG 2 BORON INJ 2-47W811-1 / D-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-588-S COLD LEG 3 BORON INJ 2-47W811-1 / E-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-589-S COLD LEG 4 BORON INJ 2-47W811-1 / F-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-RFV-63-602-S SIS COLD LEG ACCUM 1 2-47W811-1 / A-2 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-603-S SIS COLD LEG ACCUM 2 2-47W811-1 / A-3 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-604-S SIS COLD LEG ACCUM 3 2-47W811-1 / A-4 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-605-S SIS COLD LEG ACCUM 4 2-47W811-1 / A-6 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-CKV-63-622-S SIS COLD LEG ACCUM 1 2-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-CKV-63-623-S SIS COLD LEG ACCUM 2 2-47W811-1 / D-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-CKV-63-624-S SIS COLD LEG ACCUM 3 2-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 174 of 291 Appendix B - Valve Test Plan Page 130 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-63-625-S SIS COLD LEG ACCUM 4 2-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-RFV-63-626-A RHR TO COLD LEG 2 & 3 2-47W811-1 / G-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 2-RFV-63-627-B RHR TO COLD LEG 1 & 4 2-47W811-1 / F-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 2-CKV-63-632-A COLD LEG 2 RHR INJ 2-47W811-1 / G-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-633-B COLD LEG 1 RHR INJ 2-47W811-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-634-A COLD LEG 3 RHR INJ 2-47W811-1 / G-3 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-635-B COLD LEG 4 RHR INJ 2-47W811-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-RFV-63-637-S RHR TO HOT LEG 1 & 3 2-47W811-1 / F-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE RELIEF 2-CKV-63-640-S HOT LEG 1 RHR INJ LINE 2-47W811-1 / G-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 175 of 291 Appendix B - Valve Test Plan Page 131 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-63-641-S 2-CKV-63-641 HOT LEG 1 2-47W811-1 / F-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y INJ HEADER CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-643-S HOT LEG 3 RHR INJ LINE 2-47W811-1 / F-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-644-S HOT LEG 3 INJ HEADER 2-47W811-1 / D-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-725 SIS RELIEF VALVE 2-47W811-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM DISCHARGE HEADER CHECK 2-RFV-63-835 RHR HX 1B-B OUTLET TO 2-47W811-1 / E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SI PUMP SUCTION RELIEF 2-CKV-63-868 2-CKV-63-868 2-47W830-6 / B-7 A/C ACT 2 1 CK SA O C N/A LTJ AppJ CONTAINMENT N2 HEADER CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 2-FCV-67-9A-A ERCW STRAINER 2A-A 1-47W845-1 / G-9 B ACT 3 4 BA MO C O FAI STO Q BACKWASH 2-FCV-67-9B-A ERCW STRAINER 2A-A 1-47W845-1 / F-9 B ACT 3 4 BA MO C O FAI STO Q FLUSH 2-FCV-67-10A-B ERCW STRAINER 2B-B 1-47W845-1 / G-3 B ACT 3 4 BA MO C O FAI STO Q BACKWASH 2-FCV-67-10B-B ERCW STRAINER 2B-B 1-47W845-1 / H-3 B ACT 3 4 BA MO C O FAI STO Q FLUSH

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 176 of 291 Appendix B - Valve Test Plan Page 132 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-65-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-3 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2A ISOL 2-FCV-67-66-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-9 B ACT 3 8 BF MO C O FAI RPI 2Y SUP HDR 1A ISOL STO Q 2-FCV-67-67-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-4 B ACT 3 8 BF MO C O FAI RPI 2Y SUP HDR 1B ISOL STO Q 2-FCV-67-68-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-8 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2B ISOL 2-FCV-67-83-B LOWER CNTMT CLR HDR 2-47W845-3 / H-8 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-87-A LOWER CNTMT CLR HDR 2-47W845-3 / H-7 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-88-B LOWER CNTMT CLR HDR 2-47W845-3 / H-8 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-89-A LOWER CNTMT CLR HDR 2-47W845-3 / H-7 A ACT 2 6 BF MO O C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 177 of 291 Appendix B - Valve Test Plan Page 133 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-91-B LOWER CNTMT CLR HDR 2-47W845-3 / G-8 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-95-A LOWER CNTMT CLR HDR 2-47W845-3 / F-7 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-96-B LOWER CNTMT CLR HDR 2-47W845-3 / F-8 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-97-A LOWER CNTMT CLR HDR 2-47W845-3 / G-7 A ACT 2 6 BF MO O C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-99-A LOWER CNTMT CLR HDR 2-47W845-3 / F-8 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-103-B LOWER CNTMT CLR HDR 2-47W845-3 / E-7 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 178 of 291 Appendix B - Valve Test Plan Page 134 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-104-A LOWER CNTMT CLR HDR 2-47W845-3 / E-8 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-105-B LOWER CNTMT CLR HDR 2-47W845-3 / F-7 A ACT 2 6 BF MO O C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-107-A LOWER CNTMT CLR HDR 2-47W845-3 / E-8 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-111-B LOWER CNTMT CLR HDR 2-47W845-3 / D-7 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-112-A LOWER CNTMT CLR HDR 2-47W845-3 / D-8 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-113-B LOWER CNTMT CLR HDR 2-47W845-3 / E-7 A ACT 2 6 BF MO O C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-123-B CNTMT SPRAY HX 2B-B 2-47W845-2 / D-2 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 179 of 291 Appendix B - Valve Test Plan Page 135 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-124-B CNTMT SPRAY HX 2B-B 2-47W845-2 / E-3 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW RETURN STO CSD DTJ-12 2-FCV-67-125-A CNTMT SPRAY HX 2A-A 2-47W845-2 / C-3 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 2-FCV-67-126-A CNTMT SPRAY HX 2A-A 2-47W845-2 / D-4 B ACT 3 18 BF MO C O FAI RPI 2Y ERCW RETURN STO CSD DTJ-12 2-FCV-67-130-A UPPER CNTMT VENT CLR 2-47W845-3 / C-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-131-B UPPER CNTMT VENT CLR 2-47W845-3 / D-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1A ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-133-A UPPER CNTMT VENT CLR 2-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1C ERCW SUP HDR ISOL LTJ AppJ STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 180 of 291 Appendix B - Valve Test Plan Page 136 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-134-B UPPER CNTMT VENT CLR 2-47W845-3 / C-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1C ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-138-B UPPER CNTMT VENT CLR 2-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-139-A UPPER CNTMT VENT CLR 2-47W845-3 / B-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1B ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-141-B UPPER CNTMT VENT CLR 2-47W845-3 / A-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-142-A UPPER CNTMT VENT CLR 2-47W845-3 / A-8 A ACT 2 2 PLG MO O C FAI RPI 2Y 1D ERCW RET HDR ISOL LTJ AppJ STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 181 of 291 Appendix B - Valve Test Plan Page 137 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-143-A CCS HX B OUTLET ERCW 1-47W845-2 / B-4 B ACT 3 12 GL MO O/C O/C FAI RPI 2Y FLOW CNTL BYP STC Q STO Q 2-FCV-67-146-A CCS HX B OUTLET ERCW 1-47W845-2 / C-4 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y FLOW CNTL STC Q STO Q 2-FCV-67-176 SIP ROOM COOLER 2A-A 2-47W845-7 / D-5 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-182 SIP ROOM COOLER 2B-B 2-47W845-7 / D-7 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-184 CSP ROOM COOLER 2A-A 2-47W845-7 / E-5 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-186 CSP ROOM COOLER 2B-B 2-47W845-7 / E-7 B ACT 3 1.5 GL AO C O O RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-217 BA XFER/AFW PMP 1-47W845-7 / C-4 B ACT 3 2 GL AO C O O RPI 2Y SPACE CLR 2A-A ERCW SUPPLY FSO Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 182 of 291 Appendix B - Valve Test Plan Page 138 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-219 BA XFER/AFW PMP 1-47W845-7 / C-6 B ACT 3 2 GL AO C O O RPI 2Y SPACE CLR 2B-B ERCW FLOW CNT FSO Q STO Q 2-FCV-67-295-A UPPER CNTMT VENT CLR 2-47W845-3 / D-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 2A ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-296-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 2C ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-297-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 2B ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-298-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7 A ACT 2 2 PLG MO O C FAI RPI 2Y 2D ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-336 EGTS ROOM COOLER 2A- 1-47W845-7 / A-4 B ACT 3 1 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 183 of 291 Appendix B - Valve Test Plan Page 139 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-338 EGTS ROOM COOLER 2B- 1-47W845-7 / A-6 B ACT 3 1 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-342 PIPE CHASE COOLER 2A- 2-47W845-7 / H-5 B ACT 3 2 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-344 PIPE CHASE COOLER 2B- 2-47W845-7 / H-7 B ACT 3 2 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-346 PENT ROOM COOLER 2A- 2-47W845-7 / F-5 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-348 PENT ROOM COOLER 2B- 2-47W845-7 / F-7 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 184 of 291 Appendix B - Valve Test Plan Page 140 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-350 PENT ROOM COOLER 2A- 2-47W845-7 / G-5 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-352 PENT ROOM COOLER 2B- 2-47W845-7 / G-7 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-354 PENT ROOM COOLER 1A- 1-47W845-7 / F-4 B ACT 3 1.5 GL AO C O O RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-356 PENT ROOM COOLER 1B- 1-47W845-7 / F-6 B ACT 3 1.5 GL AO C O O RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-CKV-67-508A-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-5 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1A CHECK 2-CKV-67-508B-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-10 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1B CHECK 2-RFV-67-509A-A DG HX 2A2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-509B-B DG HX 2B2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 185 of 291 Appendix B - Valve Test Plan Page 141 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-67-513A-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-8 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2B CHECK 2-CKV-67-513B-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-4 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2A CHECK 2-RFV-67-514A-A DG HX 2A1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-514B-B DG HX 2B1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-ISV-67-523B-B LOWER CNTMT VENT 2-47W845-2 / F-2 B ACT 3 10 BF M O C N/A MS 2Y CLR 2B & 2D ERCW SUP ISOL 2-RFV-67-539A-A CS HX 2A ERCW RET 2-47W845-2 / D-3 C ACT 3 0.75 RV SA C O/C N/A RV RV HDR RELIEF 2-RFV-67-539B-B CS HX 2B ERCW RET 2-47W845-2 / D-3 C ACT 3 0.75 RV SA C O/C N/A RV RV HDR RELIEF 2-RFV-67-550-A CCX HX B ERCW RELIEF 1-47W845-2 / B-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-566A-A RCP/CRD VENT CLR A 2-47W845-3 / H-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566B-B RCP/CRD VENT CLR B 2-47W845-3 / F-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566C-A RCP/CRD VENT CLR C 2-47W845-3 / G-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566D-B RCP/CRD VENT CLR D 2-47W845-3 / E-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-573A-A LOWER CNTMT CLR HDR 2-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RET RELIEF 2-RFV-67-573B-B LOWER CNTMT CLR HDR 2-47W845-3 / E-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RET RELIEF 2-RFV-67-573C-A LOWER CNTMT CLR HDR 2-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV C ERCW RET RELIEF 2-RFV-67-573D-B LOWER CNTMT CLR HDR 2-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV D ERCW RET RELIEF 2-CKV-67-575A-A 2-FCV-67-87 BYPASS 2-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-575B-B 2-FCV-67-103 BYPASS 2-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 186 of 291 Appendix B - Valve Test Plan Page 142 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-67-575C-A 2-FCV-67-95 BYPASS 2-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-575D-B 2-FCV-67-111 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-580A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 2A ERCW SUP HDR CHECK BDO Q CVC Q 2-CKV-67-580B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 2B ERCW SUP HDR CHECK BDO Q CVC Q 2-CKV-67-580C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 2C ERCW SUP HDR CHECK BDO Q CVC Q 2-CKV-67-580D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7 A/C ACT 2 2 CK SA O C N/A LTJ AppJ 2D ERCW SUP HDR CHECK BDO Q CVC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 187 of 291 Appendix B - Valve Test Plan Page 143 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-67-582A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A ERCW SUP HDR RELIEF 2-RFV-67-582B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2B ERCW SUP HDR RELIEF 2-RFV-67-582C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C ERCW SUP HDR RELIEF 2-RFV-67-582D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D ERCW SUP HDR RELIEF 2-CKV-67-585A-A 2-FCV-67-295 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585B-B 2-FCV-67-297 BYPASS 2-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585C-A 2-FCV-67-296 BYPASS 2-47W845-3 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585D-B 2-FCV-67-298 BYPASS 2-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-935B-B ERCW SCRN WASH PMP 1-47W845-1 / H-6 C ACT 3 3 CK SA C O N/A CM CM 2B-B DISCH CHECK 2-RFV-67-1020A-A INSTR RM WATER CLR 2A 2-47W845-2 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1020B-B INSTR RM WATER CLR 2B 2-47W845-2 / E-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022A-A CRD VENT COOLER 2A-A 2-47W845-3 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022B-B CRD VENT COOLER 2B-B 2-47W845-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022C-A CRD VENT COOLER 2C-A 2-47W845-3 / G-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022D-B CRD VENT COOLER 2D-B 2-47W845-3 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 188 of 291 Appendix B - Valve Test Plan Page 144 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-67-1024A-A RCP MTR CLR 1 ERCW 2-47W845-3 / H-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024B-B RCP MTR CLR 2 ERCW 2-47W845-3 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024C-A RCP MTR CLR 3 ERCW 2-47W845-3 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024D-B RCP MTR CLR 4 ERCW 2-47W845-3 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1025A-A LWR CNTMT VENT CLR 2-47W845-3 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A-A ERCW RELIEF 2-RFV-67-1025B-B LWR CNTMT VENT CLR 2-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2B-B ERCW RELIEF 2-RFV-67-1025C-A LWR CNTMT VENT CLR 2-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C-A ERCW RELIEF 2-RFV-67-1025D-B LWR CNTMT VENT CLR 2-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D-B ERCW RELIEF 2-RFV-67-1026A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A ERCW RELIEF 2-RFV-67-1026B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2B ERCW RELIEF 2-RFV-67-1026C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C ERCW RELIEF 2-RFV-67-1026D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D ERCW RELIEF 2-RFV-67-1029A-A CVCS CCP ROOM CLR 2A 2-47W845-7 / C-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-A ERCW RELIEF 2-RFV-67-1029B-B CVCS CCP ROOM CLR 2B 2-47W845-7 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-B ERCW RELIEF 2-RFV-67-1031A-A SIS PMP RM CLR 2A-A 2-47W845-7 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1031B-B SIS PMP RM CLR 2B-B 2-47W845-7 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1032A-A CS PMP RM CLR 2A-A 2-47W845-7 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1032B-B CS PMP RM CLR 2B-B 2-47W845-7 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1033A-A RHR PMP RM CLR 2A-A 2-47W845-7 / E-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1033B-B RHR PMP RM CLR 2B-B 2-47W845-7 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 189 of 291 Appendix B - Valve Test Plan Page 145 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-67-1034A-A PENT ROOM CLR 2A-A 2-47W845-7 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1034B-B PENT ROOM CLR 2B-B 2-47W845-7 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1035A-A PENT ROOM CLR 2A-A 2-47W845-7 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1035B-B PENT ROOM CLR 2B-B 2-47W845-7 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1037A-A PENT ROOM COOLER 2A- 1-47W845-7 / G-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RELIEF 2-RFV-67-1037B-B PENT ROOM COOLER 2B- 1-47W845-7 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RELIEF 2-RFV-67-1038A-A PIPE CHASE CLR 2A-A 2-47W845-7 / H-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1038B-B PIPE CHASE CLR 2B-B 2-47W845-7 / H-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1040A-A BA XFER/AFW PMP 1-47W845-7 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV SPACE CLR 2A-A ERCW RELIEF 2-RFV-67-1040B-B BA XFER/AFW PMP 1-47W845-7 / B-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV SPACE CLR 2B-B ERCW RELIEF 2-RFV-67-1041A-A EGTS ROOM COOLER 2A- 1-47W845-7 / A-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RELIEF 2-RFV-67-1041B-B EGTS ROOM COOLER 2B- 1-47W845-7 / A-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RELIEF 2-RFV-67-1043A-A ERCW STRAINER 2A-A 1-47W845-1 / F-9 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1043B-B ERCW STRAINER 2B-B 1-47W845-1 / G-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1044-B SD BD ROOM A/C CHLR B 1-47W845-2 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV

-B ERCW RELIEF 2-CKV-67-1054A-A 2-FCV-67-89 BYPASS 2-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-1054B-B 2-FCV-67-105 BYPASS 2-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 190 of 291 Appendix B - Valve Test Plan Page 146 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-67-1054C-A 2-FCV-67-97 BYPASS 2-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-1054D-B 2-FCV-67-113 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-FCV-68-22 REACTOR VESSEL 2-47W813-1 / B-8 B PASS 2 0.375 GL AO O O O RPI 2Y FLANGE LEAKOFF 2-FCV-68-305-A PRESSURIZER RELIEF 2-47W830-6 / G-7 A ACT 2 0.75 GL AO O C C RPI 2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC Q STC Q 2-FCV-68-307-A PRESSURIZER RELIEF 2-47W625-8 / B-7 A ACT 2 0.375 GA AO O C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-68-308-B PRESSURIZER RELIEF 2-47W625-8 / B-5 A ACT 2 0.375 GA AO O C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 191 of 291 Appendix B - Valve Test Plan Page 147 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-68-332-B PRESSURIZER PORV 2-47W813-1 / B-2 B ACT 1 3 GA MO O C FAI RPI 2Y BLOCK VALVE STC Q STO Q 2-FCV-68-333-A PRESSURIZER PORV 2-47W813-1 / B-2 B ACT 1 3 GA MO O C FAI RPI 2Y BLOCK VALVE STC Q STO Q 2-PCV-68-334-B PRESSURIZER PORV 2-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 2-PCV-68-340A-A PRESSURIZER PORV 2-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 2-FSV-68-394-A REACTOR VESSEL HEAD 2-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26 2-FSV-68-395-B REACTOR VESSEL HEAD 2-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 192 of 291 Appendix B - Valve Test Plan Page 148 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FSV-68-396-B REACTOR VESSEL HEAD 2-47W813-1 / F-5 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 2-FSV-68-397-A REACTOR VESSEL HEAD 2-47W813-1 / F-6 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 2-CKV-68-559-S SAFETY INJ SYS RELIEF 2-47W813-1 / H-3 C ACT 2 4 CK SA C O/C N/A CM CM DISCH CHECK 2-RFV-68-563-S PRESSURIZER SAFETY 2-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-RFV-68-564-S PRESSURIZER SAFETY 2-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-RFV-68-565-S PRESSURIZER SAFETY 2-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-CKV-68-849 PRESSURIZER RELIEF 2-47W830-6 / G-8 A/C ACT 2 1 CK SA O C N/A LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 2-FCV-70-66 UNIT 2 CCS SURGE TANK 1-47W859-1 / E-3 B ACT 3 2 ANG AO O C C RPI 2Y VENT FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 193 of 291 Appendix B - Valve Test Plan Page 149 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-70-85-B EXCESS LETDOWN HX 2-47W859-3 / D-10 A ACT 2 6 BF AO O C C RPI 2Y CCS OUTLET LTJ AppJ FSC Q STC Q 2-FCV-70-87-B THERMAL BARRIER CCS 2-47W859-3 / H-9 A ACT 2 3 GA MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-89-B RCP OIL COOLER CCS 2-47W859-3 / E-9 A ACT 2 6 BF MO O C FAI RPI 2Y RET HDR LTJ AppJ STC CSD DTJ-27 2-FCV-70-90-A THERMAL BARRIER CCS 2-47W859-3 / F-10 A ACT 2 3 GA MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-92-A RCP OIL COOLER CCS 2-47W859-3 / E-10 A ACT 2 6 BF MO O C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-100-A RCP OIL COOLERS CCS 2-47W859-3 / G-4 A ACT 2 6 BF MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-133-A THERMAL BARRIER CCS 2-47W859-3 / H-3 B ACT 3 3 GA MO O C FAI RPI 2Y SUPPLY STC CSD DTJ-27

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 194 of 291 Appendix B - Valve Test Plan Page 150 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-70-134-B THERMAL BARRIER CCS 2-47W859-3 / H-3 A ACT 2 3 GA MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-140-B RCP OIL COOLER CCS 2-47W859-3 / G-3 A ACT 2 6 BF MO O C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-143-A EXCESS LETDOWN HX 2-47W859-3 / E-3 A ACT 2 6 BF MO O C FAI RPI 2Y CCS SUPPLY LTJ AppJ STC Q 2-FCV-70-153-B RHR HEAT EXCHANGER 2-47W859-4 / F-8 B ACT 3 18 BF MO C O FAI RPI 2Y 2B CCS OUTLET STO Q 2-FCV-70-156-A RHR HEAT EXCHANGER 2-47W859-4 / F-10 B ACT 3 18 BF MO C O FAI RPI 2Y 2A CCS OUTLET STO Q 2-FCV-70-183-A SAMPLE HEAT 2-47W859-3 / C-9 B ACT 3 3 GA MO O C FAI RPI 2Y EXCHANGER CCS OUTLET STC Q 2-FCV-70-215-A SAMPLE HEAT 2-47W859-3 / A-8 B ACT 3 3 GA MO O C FAI RPI 2Y EXCHANGER CCS INLET STC Q 2-CKV-70-504A-A CCS PUMP 2A-A 1-47W859-1 / F-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 2-CKV-70-504B CCS PUMP 2B-B 1-47W859-1 / E-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 2-ISV-70-516 REACTOR BUILDING CCS 2-47W859-1 / B-3 B ACT 3 8 BF M O C N/A MS 2Y SUPPLY ISOLATION

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 195 of 291 Appendix B - Valve Test Plan Page 151 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-70-521 WASTE GAS COMPR B 1-47W859-1 / A-1 C ACT 3 0.75 TRV SA C O/C N/A RV RV HX CCS OUTLET RELIEF 2-RFV-70-538-S UNIT 2 CCS SURGE TANK 2-47W859-1 / E-1 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 2-RFV-70-539-S UNIT 2 CCS SURGE TANK 2-47W859-1 / E-1 C ACT 3 3 RV SA C O/C N/A RV 10Y DTJ-29 RELIEF 2-RFV-70-551A-A RHR HEAT EXCHANGER 1-47W859-4 / E-11 C ACT 3 1.5 RV SA C O/C N/A RV RV 2A-A CCS OUTLET RELIEF 2-RFV-70-551B-B RHR HEAT EXCHANGER 2-47W859-4 / E-8 C ACT 3 1.5 RV SA C O/C N/A RV RV 2B-B CCS OUTLET RELIEF 2-RFV-70-556A-A CCP 2A-A OIL COOLER 1-47W859-4 / H-11 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-556B-B CCP 2B-B OIL COOLERS 2-47W859-4 / A-8 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-561A-A SI PUMP 2A-A LUBE OIL 2-47W859-4 / B-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 2-RFV-70-561B-B SI PUMP 2B-B LUBE OIL 2-47W859-4 / B-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 2-RFV-70-565A-A RHR PMP 2A-A SEAL 2-47W859-4 / C-10 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 2-RFV-70-565B-B RHR PMP 2B-B SEAL 2-47W859-4 / C-8 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 2-RFV-70-570A-A CS PUMP 2A-A OIL HX 2-47W859-4 / D-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-570B-B CS PUMP 2B-B OIL HX 2-47W859-4 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-578 CVCS LETDOWN HX 2A 2-47W859-3 / A-7 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-584 CVCS SEAL WATER HX 2-47W859-3 / B-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A CCS OUTLET RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 196 of 291 Appendix B - Valve Test Plan Page 152 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-70-679 RCP THERMAL BARRIER 2-47W859-3 / H-4 A/C ACT 2 3 CK SA O C N/A LTJ AppJ CCS SUP HDR CHECK BDO CSD DTJ-31 CVC CSD DTJ-31 2-CKV-70-681A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681C RCP 3 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682C RCP 3 THERMAL 2-47W859-3 / E-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 2 CK SA O C N/A CM CM BARRIER CCS SUPPLY CHECK 2-RFV-70-683A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683C RCP 3 THERMAL 2-47W859-3 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 197 of 291 Appendix B - Valve Test Plan Page 153 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-70-687 2-FCV-70-87 BYPASS 2-47W859-3 / H-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-RFV-70-694 RCP OIL COOLER CCS 2-47W859-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV SUPPLY RELIEF 2-CKV-70-698 2-FCV-70-89 BYPASS 2-47W859-3 / E-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-ISV-70-700 RCP OIL COOLER CCS 2-47W859-3 / E-11 B ACT 3 6 BF M O C N/A MS 2Y RETURN ISOLATION 2-RFV-70-703 EXCESS LETDOWN HX 2-47W859-3 / E-5 A/C ACT 2 3 RV SA C O/C N/A LTJ AppJ CCS OUT RELIEF RV RV 2-CKV-70-790 RCP OIL CLR HDR SUP 2-47W859-3 / G-4 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ BYPASS CHECK CM CM 2-RFV-70-835 RCP THERMAL BARRIER 2-47W859-3 / H-4 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS SUP HDR RLF 2-FCV-72-2-B CNTMT SPRAY HDR B 2-47W812-1 / A-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 2-FCV-72-13-B CNTMT SPRAY PUMP 2B- 2-47W812-1 / B-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y B MINIFLOW STC Q STO Q 2-FCV-72-21-B RWST TO CNTMT SPRAY 2-47W812-1 / B-10 B ACT 2 12 GA MO O O/C FAI RPI 2Y PUMP 2B-B SUCTION STC Q STO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 198 of 291 Appendix B - Valve Test Plan Page 154 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-72-22-A RWST TO CNTMT SPRAY 2-47W812-1 / C-10 B ACT 2 12 GA MO O O/C FAI RPI 2Y PUMP 2A-A SUCTION STC Q STO Q 2-FCV-72-34-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y MINIFLOW STC Q STO Q 2-FCV-72-39-A CNTMT SPRAY HDR A 2-47W812-1 / D-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 2-RFV-72-40 2-FCV-72-40 BONNET 2-47W812-1 / F-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 2-FCV-72-40-A RHR SPRAY HDR A 2-47W812-1 / F-4 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 2-RFV-72-41 2-FCV-72-41 BONNET 2-47W812-1 / E-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 2-FCV-72-41-B RHR SPRAY HDR B 2-47W812-1 / E-4 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 199 of 291 Appendix B - Valve Test Plan Page 155 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-72-44-A CNTMT SUMP TO CS 2-47W812-1 / G-3 B ACT 2 12 GA MO C O/C FAI RPI 2Y PUMP 2A-A SUCTION STC RO DTJ-24 STO RO DTJ-24 2-FCV-72-45-B CNTMT SUMP TO CS 2-47W812-1 / H-3 B ACT 2 12 GA MO C O/C FAI RPI 2Y PUMP 2B-B SUCTION STC RO DTJ-24 STO RO DTJ-24 2-CKV-72-506-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 2-CKV-72-507-B CNTMT SPRAY PMP 2B-B 2-47W812-1 / B-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 2-RFV-72-508-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 2-RFV-72-509-B CNTMT SPRAY PMP 2B-B 2-47W812-1 / A-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 2-CKV-72-524-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / D-6 C ACT 2 10 CK SA C O N/A BDC Q DISCH CHECK CVO Q 2-CKV-72-525-B CNTMT SPRAY PMP 2B-B 2-47W812-1 / A-6 C ACT 2 10 CK SA C O N/A BDC Q DISCH CHECK CVO Q 2-CKV-72-548-A CNTMT SPRAY HDR A 2-47W812-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 2-CKV-72-549-B CNTMT SPRAY HDR B 2-47W812-1 / A-2 C ACT 2 10 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 2-CKV-72-562-A RHR SPRAY HDR A 2-47W812-1 / F-2 C ACT 2 8 CK SA C O/C N/A CM CM CNTMT CHECK VALVE 2-CKV-72-563-B RHR SPRAY HDR B 2-47W812-1 / E-2 C ACT 2 8 CK SA C O/C N/A CM CM CNTMT CHECK VALVE

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 200 of 291 Appendix B - Valve Test Plan Page 156 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-1-A LOOP 4 HOT LEG TO RHR 2-47W810-1 / G-2 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-2-B LOOP 4 HOT LEG TO RHR 2-47W810-1 / G-3 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-3-A RHR PUMP 2A-A 2-47W810-1 / F-9 B ACT 2 14 GA MO O C FAI RPI 2Y SUCTION STC Q 2-FCV-74-8-A 2-FCV-74-2 BYPASS RHR 2-47W810-1 / H-3 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-9-B 2-FCV-74-1 BYPASS RHR 2-47W810-1 / G-2 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-12-A RHR PUMP 2A-A 2-47W810-1 / G-7 B ACT 2 3 GL MO O O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 2-FCV-74-16 RHR HEAT EX A OUTLET 2-47W810-1 / F-4 B ACT 2 8 CTV AO O/C O O RPI 2Y FLOW CONTROL VLV FSO Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 201 of 291 Appendix B - Valve Test Plan Page 157 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-21-B RHR PUMP 2B-B 2-47W810-1 / C-9 B ACT 2 14 GA MO O C FAI RPI 2Y SUCTION STC Q 2-FCV-74-24-B RHR PUMP 2B-B 2-47W810-1 / B-6 B ACT 2 3 GL MO O O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 2-FCV-74-28 RHR HEAT EX B OUTLET 2-47W810-1 / C-4 B ACT 2 8 CTV AO O/C O O RPI 2Y FLOW CONTROL VLV FSO Q 2-FCV-74-33-A RHR HEAT EXCHANGER 2-47W810-1 / E-4 B ACT 2 8 GA MO O C FAI RPI 2Y 2A OUTLET CROSSTIE STC CSD DTJ-25 2-FCV-74-35-B RHR HEAT EXCHANGER 2-47W810-1 / C-4 B ACT 2 8 GA MO O C FAI RPI 2Y 2B OUTLET CROSSTIE STC CSD DTJ-25 2-RFV-74-505-S RHR PUMP SUCTION 2-47W810-1 / H-3 C ACT 2 3 RV SA C O/C N/A RV RV HDR RELIEF 2-CKV-74-514-A RHR PUMP 2A-A 2-47W810-1 / F-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 2-CKV-74-515-B RHR PUMP 2B-B 2-47W810-1 / C-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 2-CKV-74-544-A RHR HEADER 2A 2-47W810-1 / F-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 2-CKV-74-545-B RHR HEADER 2B 2-47W810-1 / C-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 202 of 291 Appendix B - Valve Test Plan Page 158 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-77-9-B RCDT PUMP DISCHARGE 2-47W830-1 / D-1 A ACT 2 3 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-10-A RCDT PUMP DISCHARGE 2-47W830-1 / E-1 A ACT 2 3 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-16-B RCDT TO GAS ANALYZER 2-47W830-1 / B-5 A ACT 2 0.75 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-17-A RCDT TO GAS ANALYZER 2-47W830-1 / B-6 A ACT 2 0.75 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-18-B RCDT TO VENT HDR 2-47W830-1 / B-5 A ACT 2 1 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 203 of 291 Appendix B - Valve Test Plan Page 159 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-77-19-A RCDT TO VENT HDR 2-47W830-1 / B-6 A ACT 2 1 DIA AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-20-A RCDT N2 SUPPLY FLOW 2-47W830-1 / C-6 A ACT 2 1 DIA AO O C C RPI 2Y CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-127-B RB SUMP DISCHARGE 2-47W851-1 / F-7 A ACT 2 2 PLG AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-128-A RB SUMP DISCHARGE 2-47W851-1 / F-8 A ACT 2 2 PLG AO O C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-RFV-77-2875 RB SUMP DISCH RLF 2-47W851-1 / F-7 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RV RV 2-ISV-78-557 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 2-ISV-78-558 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 2-ISV-78-560 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 2-ISV-78-561 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 204 of 291 Appendix B - Valve Test Plan Page 160 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-81-12-A PRIMARY WATER TO PRT 2-47W819-1 / B-4 A ACT 2 3 DIA AO O C C RPI 2Y AND RCP STANDPIPES LTJ AppJ FSC Q STC Q 2-CKV-81-502 PRIMARY WATER CNTMT 2-47W819-1 / B-4 A/C ACT 2 3 CK SA O C N/A LTJ AppJ HDR CHECK VLV CM CM 2-ISV-84-530-S RCDT PMPS DISCH ISOL 2-47W809-7 / F-3 A PASS 2 1 GL M C C N/A LTJ AppJ TO FLOOD MODE AUX BORATIO 2-FCV-90-107-A CNTMT BLDG LOWER 2-47W610-90-3 / B A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-108-B CNTMT BLDG LOWER 2-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -7 SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 205 of 291 Appendix B - Valve Test Plan Page 161 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-90-109-B CNTMT BLDG LOWER 2-47W610-90-3 / C A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -7 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-110-B CNTMT BLDG LOWER 2-47W610-90-3 / D A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -7 RETURN LTJ AppJ FSC Q STC Q 2-FCV-90-111-A CNTMT BLDG LOWER 2-47W610-90-3 / D A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -8 RETURN LTJ AppJ FSC Q STC Q 2-FCV-90-113-A CNTMT BLDG UPPER 2-47W610-90-3 / D A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -3 SUPPLY LTJ AppJ FSC Q STC Q

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 206 of 291 Appendix B - Valve Test Plan Page 162 of 162 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-90-114-B CNTMT BLDG UPPER 2-47W610-90-3 / E A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -2 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-115-B CNTMT BLDG UPPER 2-47W610-90-3 / E A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -2 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-116-B CNTMT BLDG UPPER 2-47W610-90-3 / E A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -2 RETURN LTJ AppJ FSC Q STC Q 2-FCV-90-117-A CNTMT BLDG UPPER 2-47W610-90-3 / F A ACT 2 1.5 GL AO O C C RPI 2Y COMPT AIR RAD MON -3 RETURN LTJ AppJ FSC Q STC Q

#h*#j

&+8!*/

*h

$

6 *6!+&

3URSRVHG$OWHUQDWLYHLQ$FFRUGDQFHZLWK&)5D D L

$OWHUQDWLYH3URYLGHV$FFHSWDEOH/HYHORI4XDOLW\DQG6DIHW\

&$23+01&**+

4 '

-'-;-;73-2 =?+% %2+%%'$'2-2 2 $-?

-'-;-/<3- =?+% %2+%%'$'- 2 $-?

-'-;-.3-2 '2 $% %%%'$'2-2 2 $-?

-'-;-<73- '2 $% %%%'$'- 2 $-?

-'-;-#.3-2 ))$$2%2+%%'$'2-2 2 $-?

-'-;-#<3- ))$$2%2+%%'$'- 2 $-?

-'-76-#.-2 )==) 22$%% &2)'2-2 2 5=

-'-76-;#-2 )==) 22$%% &2)'-2 2 5=

-'-76-;7-2 )==) 22$%% &2)'$-2 2 5=

-'-76-/-2 )==) 22$%% &2)'+-2 2 5=

-'-76-/6- )==) 22$%% &2)')- 2 5=

-'-76-,- )==) 22$%% &2)'4- 2 5=

-'-76-,,- )==) 22$%% &2)'&- 2 5=

-'-76-,<- )==) 22$%% &2)'?- 2 5=

-'-6-,-= $$='$-= 2 $-?

-'-;-2-= +2H4))+2)'2-= $-?

-'-;-.-2 2H4))+2)'2-2 2 $-?

-'-;-#.- 2H4))+2)'- 2 $-?

-'-7#-/- $) 4&2$?2& &'- 2 $-?

-'-7#-.-2 $) 4&2$?2& &'2-2 2 $-?

-'-7#-#;-2 %$2$+2 =4)'2-2 2 $-?

-'-7#-#;#- %$2$+2 =4)'- 2 $-?

-'-7;--2 =24)E B)$% '2-2 $-?

-'-7;-,- =24)E B)$% '- $-?

-'-76-/;-2 )$=$)) 2=?'2-2 2 5=

-'-76-//- )$=$)) 2=?'- 2 5=

-'-6-;.- $$='- 2 $-?

-'-6-/7-2 $$='2-2 2 $-?

-'-6#-- $% 2 ') =2E'- $-?

-'-6#-#6-2 $% 2 ') =2E'2-2 $-?

-'-6/--2 ?'2-2 2 $-5

-'-6/-#- ?'- 2 $-5

-'-;-#2-= +2H4))+2)'#2-= $-?

-'-;-.-2 2H4))+2)'#2-2 2 $-?

#5*#j

&+8!*/

#*h

$

6 *6!+&

&$23+01&**+0+1

-'-;-#.- 2H4))+2)'#- 2 $-?

-'-7#-/- $) 4&2$?2& &'#- 2 $-?

-'-7#-.-2 $) 4&2$?2& &'#2-2 2 $-?

-'-7#-#;-2 %$2$+2 =4)'#2-2 2 $-?

-'-7#-#;#- %$2$+2 =4)'#- 2 $-?

-'-7;--2 =24)E B)$% '#2-2 $-?

-'-7;-,- =24)E B)$% '#- $-?

-'-76-/;6-2 )$=$)) 2=?'#2-2 2 5=

-'-76-//6- )$=$)) 2=?'#- 2 5=

-'-6-;;- $$='#- 2 $-?

-'-6-,<-2 $$='#2-2 2 $-?

-'-6#-- $% 2 ') =2E'#- $-?

-'-6#-#6-2 $% 2 ') =2E'#2-2 $-?

-'-6/--2 ?'#2-2 2 $-5

-'-6/-#- ?'#- 2 $-5

= = ;:/ ! !* !! :

&! !+3++&+++

2=')%'$ (#/) *#72

&! !+/

=-;; 5

89 " * *

@ =-;( *( :

*/

" * @ " *" 859 "

*! * "!

C ": @ !! 5 C" *:

= 5 !" * ! !! : !" *

" =-,#-" =-,##- @ #:,5:

!" * ( *! ! " "F

" * " :

#j*#j

&+8!*/

%*h

$

6 *6!+&

+&!+*

3URSRVHG$OWHUQDWLYH

!C 5 @ :, ! 8!9!

" " @ !

!" * " :,!: !! " 2=')%'$

@ ( ! ! =* C " C

' * * * :

C " ( ! C "

! @ !! : 5

:,!( @ =-;;C " !! :$ (

5 @ :,!( :,!C " *

!" ( ( @ * :

%DVLVIRU8VH 4 ( " * !

" * ! " " @ :2 (

A! * ! !* C *

" * :,! * *! !

! :

( 5:,!" * "

: C " !! "

! ! " " C :,!:

' * ! C*! *

@ !! " "

2: 5" * " @ "=(

: % ! * (

$: *! 2 :

* ! * " " ! * !

! ! :

# *#j

&+8!*/

(*h

$

6 *6!+&

+&!+*0+1

! " ! ** "

*C !" * (!!! 1

2: * " * (

: C ! ! (

$: ! ! ! :

@ =-;;! !" @

:

*+&!

@ #=!

3#=#- 8

9:

+

C* $ ! ! " @

= (C C!! " #

! !8:DWWV%DU1XFOHDU3ODQW8QLW5HTXHVWVIRU5HOLHIIRUWKH6HFRQG<HDU3XPSDQG 9DOYH,QVHUYLFH7HVWLQJ3URJUDP(2+2'=2 " '6<,/( ' <(

69:

= @ 8= 9# # *

C ! ! 3 !! := C*

@ = 86HTXR\DK1XFOHDU3ODQW8QLWVDQG5HTXHVWIRU 5HOLHIIURPWKH5HTXLUHPHQWVRIWKH$60(&RGH(2+2'=2 " '76<6;;(

B #6(#79:

%HDYHU9DOOH\3RZHU6WDWLRQ8QLW1R5HOLHI5HTXHVW1RV355355355355

355355355355355DQG9555HJDUGLQJWKH7KLUG<HDU,QVHUYLFH7HVWLQJ 3URJUDP5HOLHI5HTXHVWV82+2'=2 " './#<<( 4 " /(

.9:

-DPHV$)LW]3DWULFN1XFOHDU3RZHU3ODQW5HOLHI5HTXHVWVIRUWKH)RXUWK,QWHUYDO,QVHUYLFH 7HVWLQJ3URJUDP(82+2'=2 " '6#</##( " #6(#69:

1RUWK$QQD3RZHU6WDWLRQ8QLWVDQG5(,QVHUYLFH7HVWLQJ3URJUDPIRU3XPSDQG9DOYHV

7KLUG7HQ<HDU,QWHUYDO8SGDWH82+2'=2 " '##./;<( B #.(

#9:

# *#j

&+8!*/

.*h

$ #

3$- 2-+

5HOLHI5HTXHVWLQ$FFRUGDQFHZLWK&)5D I LLL

,QVHUYLFH7HVWLQJ,PSUDFWLFDOLW\

&$23+01&**+

4 '

-'-76-/;-2 )$=$)) 2=?'2-2 2 5=

-'-76-//- )$=$)) 2=?'- 2 5=

-'-76-/;6-2 )$=$)) 2=?'#2-2 2 5=

-'-76-//6- )$=$)) 2=?'#- 2 5=

= = ;:/ ! !* !! :

&! !+3++&+++

2=')%'$ (#/) *#72

&! !+/

=-,# *

89 C " ( C ! "

!:! " ( ! " ! !

C ! ! * C:2! ! " " "

!:2 ! " * !89:+1

!C " ! :2! !

" " ! ! C " :

=-,##& !2

8"9 " C @ !:

! " ! :

2 ( C " ! @

! C ! C :

=-,##;$ !

8"9 " C @ !:

! " ! :

2 ( C " ! @

! C ! C :

# #*#j

&+8!*/

*h

$ #

3$- 2-+

!'*!

* )$= ! * !!* !

* *!!*C !! ! C *

0!" C * !" !* C

: 1! ! C 1 !

F ! ! C! 89 !

@ ! (& !2($ ! ! ! :

++ '!

=* ( !!* * !! *(C "

@ " * C ! " C *:

:

+&!+*

3URSRVHG$OWHUQDWLYH

*C " ! " * ! C

! :4 CC " : *"

!00 : !00 C " !

* ! C ( !*

!00 C C :

(! ! *C " * *

! :+ ! * 8" 1

! 9 * ! : ! !C " *"

! !:5" *C " 1 !:

! !C " * ( @ & !2(

" $ ! :

! ! ! ! "C

@ " =-;,-" =-,##-( ! :

! "C "

! !" ! !! C " " @

@ & !2$ ! :

# %*#j

&+8!*/

h*h

$ #

3$- 2-+

+&!+*0+1

%DVLVIRU8VH

!!* * ! ! - C:

! ! *8 9 * !!* C !" C

* @ ! C : ! !1

! !! " C ! ! 1 ! 1F *

: * !!* ! !! ( *

"C( ( ! * * : *

!!* ! * *!!*C !!

! C * 0!" C * !"

!* C :=* ( !!*

* !! *(C " @ " * C !

" C *:

4 C ! ! !: !

! !00 * *! *

C A "

: " " " * *

! :

' C C !00 ! ***C 00

! *** @ : !00 ! "! ! *!

! C @ :

! " ( ! C $ @ !

!! ! " !

)$= !:

*+&!

@ 3#=#-

* 8 #9:

+

@ C* 8:DWWV%DU1XFOHDU3ODQW

8QLW5HTXHVWVIRU5HOLHIIRUWKH6HFRQG<HDU3XPSDQG9DOYH,QVHUYLFH7HVWLQJ3URJUDP(

2+2'=2 " '6<,/( ' <(#6 :DWWV%DU1XFOHDU3ODQW

8QLW6DIHW\(YDOXDWLRQRI5HOLHI5HTXHVW395HYLVLRQ)RUWKH6HFRQG<HDU,QWHUYDO RIWKH,QVHUYLFH7HVWLQJ3URJUDP(2+2'=2 " '#;7<( 2 * ;(

9:

2 @ C* = @ # 86HTXR\DK1XFOHDU 3ODQW8QLWVDQG5HTXHVWIRU5HOLHIIURPWKH5HTXLUHPHQWVRIWKH$60(&RGH2+2'=

2 " '76<6;;( B #6(#79:

# (*#j

&+86!!*/

*5

$ %

k+66!$<

5HOLHI5HTXHVWLQ$FFRUGDQFHZLWK&)5D I LLL

,QVHUYLFH7HVWLQJ,PSUDFWLFDOLW\

&$23+01&**+

6! , ): &: ! $q ' &

-4=5-7.-;<7- )2$%5)==)?)2+5) -/6.;-34-, 2 # & =%

-4=5-7.-;<6-2 )2$%5)==)?)2+5) -/6.;-3&-7 2 # & =%

-4=5-7.-;<7- )2$%5)==)?)2+5) #-/6.;-34-, 2 # & =%

-4=5-7.-;<6-2 )2$%5)==)?)2+5) #-/6.;-34-7 2 # & =%

= = ;:, *(! ( :

+C* C" " ! @ :

&! !+3++&+++

2=')%'$ (#/) *#72

&! !+/

=$-;; 5

" ! *

*: " ! ! "

A! * " @ *:::

=$-;;) 5 !( ! (' 5

" ! ( ! ( *

I! ( C "

! " "

:::

=$-;,)A * 4 @

2 $ *2($ *($ *$ 1 " A

(: ::

=$-;,74 -= 5

5 C - " "" * ! !

*!C C A * @ =$-;,:

# .*#j

&+86!!*/

#*5

$ %

k+66!$<

&! !+/0+1

=$-,,5 =1 *

89 2 1 C A C

=$-;,:

8"9 * 89 -1 " ! " %C :

8 9 =1 " :

89 2" " 8 =$-<#9(

" ** :

=$-,,#=1 2 ! $

" ! " C=$-;;(

=$-;;(=$-;;#:

89 5 C 1 * A" #,

* 1 C ! :

8"9 5 C 1 @ A"

, * 1 C ! :

8 9 5 1 # " A ! =$-,,#8"9:

A *1 " # :

=$-,,;=1 $ 2

89 A" @ * " ! A *

-1 =$-,,8"9( "

! " :

8"9 5 C 1 ! =$-,,#

" ! " :

! ( " 0 C<7

C1 ! !" ! (

" ! " : ! (

" 0 8

=$-<#9:

# *#j

&+86!!*/

%*5

$ %

k+66!$<

!'*!

" * @ *1 ( " * (

!*1 ! 3 * (1*

1 ! 3 * 5 ? 5

:( * C " !

@ !! A *:

C " ( - * 1 (

C "C ! !* :5

! * *! ( @ ! * *1 (

" C "C !

:

++ '!

=* ( I !

! C ! ! (C " @ C

! 1 *:

+&!+*

3URSRVHG$OWHUQDWLYH

52!! 0 !* " C*"

2: ! !: :( *

85+9! ! " 1( ! (

G " C52I

@ " :

: $ " I! * * : "

0* ! ! 0*

5+ !: !

! A! :

# h*#j

&+86!!*/

(*5

$ %

k+66!$<

+&!+*0+1

!* ( C " C!

! I" !

2: 4 1 A C " ! * C: C

* * ! *8 *

! ! " 5+ 9

* ! :

!C @ :

: + * * * ( * * !

* ! ( C "

"89 * " C! * C (

8"9 * C! C ! (8 9 *C

! " C! : !

" CC " " * * ! ! (

!! ! 3 ! 0 1

! 3 3 * :

C C=$-;,# 1

!" * C:

%DVLVIRU8VH

5 ? 5 ! " !

89! !D8#9 - "

* ! D8;9! * ! *

C * : 8 C

" 9( - * 1 C "C !

!* :5 ! * *! ( @

! * *1 ( " C "C

( ! :+ * @ !

1 , : * 1

, !"1 * " !"

1* " , :) , A(

1 * * "-C C *

" ! "-C " :

# 5*#j

&+86!!*/

.*5

$ %

k+66!$<

+&!+*0+1 2 !* " ! !C

: C !!! C*

2: 4 @ " ! " !

C *! C : !"

! 1* ("* !( ! !" :

: ! !! ! C!

!" ! :

! " ( ! C $ @ !

!! ! " !

5 ? 5 :

*+&!

@ #=!

3#=#- * 8

#9:

+

2 @ C* 8:DWWV%DU1XFOHDU3ODQW8QLW

5HTXHVWVIRU5HOLHIIRUWKH6HFRQG<HDU3XPSDQG9DOYH,QVHUYLFH7HVWLQJ3URJUDP(

2+2'=2 " '6<,/( ' <(#69:

= @ # # *:= @

C* @ 86HTXR\DK1XFOHDU3ODQW8QLWVDQG

5HTXHVWIRU5HOLHIIURPWKH5HTXLUHPHQWVRIWKH$60(&RGH(2+2'=2 "

'76<6;;( B #6(#79:

# j*#j

&+86!!*/

*5

$ (

q$*'6! *3!4

3URSRVHG$OWHUQDWLYHLQ$FFRUGDQFHZLWK&)5D D LL

+DUGVKLSRU8QXVXDO'LIILFXOW\ZLWKRXW&RPSHQVDWLQJ,QFUHDVHLQ/HYHORI4XDOLW\DQG6DIHW\

&$23+01&**+

6! , ):+ &: ! $q ' &

-45-7.-,7; )==L)=24)E525) #-/6.;-32-# $ 2 5 =2

-45-7.-,7/ )==L)=24)E525) #-/6.;-32-# $ 2 5 =2

-45-7.-,7, )==L)=24)E525) #-/6.;-32-# $ 2 5 =2

= = ;:, *(! ( :

+C* C" " ! @ :

&! !+3++&+++

2=')%'$ (#/) *#72

&! !+/

-6#$ = 5

7 " ( -! :

= -! " "! 0* !

-! ! * ( " " C

! *! C :

*/

" * @ * -! C !

* ! ! C :

C @ ! ! * " !

3 =5 @ ! ! $=!

! ! =5 2=')%'$ -6#C#

;=5*** ! ( =5:

( - ! !! *

C ! * @ :

+&!+*

3URSRVHG$OWHUQDWLYH

52!! ! -! * ! 0 8=59

!! C7 ! :

##*#j

&+86!!*/

h*5

$ (

q$*'6! *3!4

+&!+*0+1

%DVLVIRU8VH

" 1 * * !C

! * @ : C*!" C "

2: *$=! ! !

2=')%'$ -6#C# ; *** C "

! * : C " ! (

=5:

: " (* 8: :(

'= = 5 9 : *C

! !A !

8 ! 0 9C ! " 74(C ! !

0: ! C C * *

*:)A ! " ! "F

C " :

$: ! ! ! 0 1 ! 1..!*:

!" * C * =5-

! 1 ! * 1

" *( *! 0 @ ! * :

+: ( * ( * *C "

@ * " ! C " ( "!

* *C :

): *! * (* (*

:

4: $ * $=! !! - =5 *C " :

!! * = (C

! F C * * C =5 89

( ( (8"9 ! C 89C

! :

! " ( ! C $ @ !

! C ! * @ :

!! ! " ! =5:

## *#j

&+86!!*/

5*5

$ (

q$*'6! *3!4

*+&!

@ # ! :

+

2 @ C* 8:DWWV%DU8QLW5HOLHIIURP$60(6HFWLRQ;,

5HJDUGLQJ3UHVVXUL]HU6DIHW\9DOYH7HVWLQJ(2+2'=2 " '6;#,76

'6;#,6( = ! " ,(<<,9:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 222 of 291 Appendix E - Deferred Test Justifications Page 1 of 37 Deferred Test Justification: DTJ-01 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-11-T MAIN STEAM ISOL VALVE LOOP 2 1-47W801-1 / E-3 B Active 2 32 GL AO 1-FCV-1-22-T MAIN STEAM ISOL VLV LOOP 3 1-47W801-1 / F-3 B Active 2 32 GL AO 1-FCV-1-29-T MAIN STEAM ISOL VALVE LOOP 4 1-47W801-1 / A-3 B Active 2 32 GL AO 1-FCV-1-4-T MAIN STEAM ISOL VALVE LOOP 1 1-47W801-1 / C-3 B Active 2 32 GL AO 2-FCV-1-11-T MAIN STEAM ISOL VALVE LOOP 2 2-47W801-1 / E-3 B Active 2 32 GL AO 2-FCV-1-22-T MAIN STEAM ISOL VLV LOOP 3 2-47W801-1 / F-3 B Active 2 32 GL AO 2-FCV-1-29-T MAIN STEAM ISOL VALVE LOOP 4 2-47W801-1 / A-3 B Active 2 32 GL AO 2-FCV-1-4-T MAIN STEAM ISOL VALVE LOOP 1 2-47W801-1 / C-3 B Active 2 32 GL AO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency: Fail Safe Close (FSC) on a Quarterly (Q) frequency Deferred Test Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency Frequency: Fail Safe Close (FSC) on a Refueling Outage (RO) frequency Justification for Closing these valves causes a loss of main steam flow from one steam generator which in turn Deferred Test causes a steam generator level transient, either of which could cause a unit trip and safety injection.

Frequency: Valves are equipped with part stroke capability, however, even a part stroke exercise increases the risk of an inadvertent valve closure when the unit is operating (Reference NUREG-1482, Revision 1, Section 4.2.6, Note 1). In accordance with the manufacturers recommendation, these valves should only be stroke time tested with steam on the valve. Therefore, stroke time testing can only be performed during MODE 3 operation, which is during the startup or shutdown sequence.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 223 of 291 Appendix E - Deferred Test Justifications Page 2 of 37 Deferred Test Justification: DTJ-02 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-17-A MAIN STEAM AUX FWP HDR SUPPLY 1-47W803-2 / C-7 B Active 3 4 GA MO ISOL 1-FCV-1-18-B MAIN STEAM AUX FWP HDR SUPPLY 1-47W803-2 / C-7 B Active 3 4 GA MO ISOL 2-FCV-1-17-A MAIN STEAM AUX FWP HDR SUPPLY 2-47W803-2 / B-4 B Active 3 4 GA MO ISOL 2-FCV-1-18-B MAIN STEAM AUX FWP HDR SUPPLY 2-47W803-2 / B-4 B Active 3 4 GA MO ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Justification for Stroke time testing these valves to the close position or closing the valves to facilitate the stroke time Deferred Test open test completely isolates the steam driven auxiliary feedwater pump from its source of steam.

Frequency: Failure of either valve to reopen will cause a complete loss of auxiliary feedwater for the loss of all AC power or station blackout accidents.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 224 of 291 Appendix E - Deferred Test Justifications Page 3 of 37 Deferred Test Justification: DTJ-03 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-147-A MAIN STEAM ISOL VLV LOOP 1 BYP 1-47W801-1 / C-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-148-B MAIN STEAM ISOL VLV LOOP 2 BYP 1-47W801-1 / E-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-149-A MAIN STEAM ISOL VLV LOOP 3 BYP 1-47W801-1 / F-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-150-B MAIN STEAM ISOL VLV LOOP 4 BYP 1-47W801-1 / A-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-147-A MAIN STEAM ISOL VLV LOOP 1 BYP 2-47W801-1 / C-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-148-B MAIN STEAM ISOL VLV LOOP 2 BYP 2-47W801-1 / E-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-149-A MAIN STEAM ISOL VLV LOOP 3 BYP 2-47W801-1 / G-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-150-B MAIN STEAM ISOL VLV LOOP 4 BYP 2-47W801-1 / B-3 B Active 2 2 GL AO WARMING VLV Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency: Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency: Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Justification for The control circuitry for these valves has been modified to require the valves to be de-energized Deferred Test when unit startup is complete. The valves are maintained in the de-energized and closed condition Frequency: during power operation. This modification was made to alleviate 10CFR50 Appendix R fire interactions from causing the valves to come open in a spurious fashion. Since the only time period in which these valves serve an active function is during startup, it is NOT prudent to restore power to the valve and place the valve, which is normally maintained in its fail safe condition, in other than its safe condition.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 225 of 291 Appendix E - Deferred Test Justifications Page 4 of 37 Deferred Test Justification: DTJ-04 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-72-40-A RHR SPRAY HDR A ISOLATION 1-47W812-1 / F-3 A Active 2 8 GA MO 1-FCV-72-41-B RHR SPRAY HDR B ISOLATION 1-47W812-1 / E-3 A Active 2 8 GA MO 2-FCV-72-40-A RHR SPRAY HDR A ISOLATION 2-47W812-1 / F-4 A Active 2 8 GA MO 2-FCV-72-41-B RHR SPRAY HDR B ISOLATION 2-47W812-1 / E-4 A Active 2 8 GA MO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.

Frequency: Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.

Justification for These valves are electrically interlocked with containment sump valves 1(2)-FCV-63-72-A and 1(2)-

Deferred Test FCV-63-73-B in such a manner that the sump valves must be opened to allow the spray valves to Frequency: open. Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration.

Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 226 of 291 Appendix E - Deferred Test Justifications Page 5 of 37 Deferred Test Justification: DTJ-05 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-3-508 STEAM GENERATOR 3 MFW CHECK 1-47W803-1 / F-2 C Active 2 16 CK SA 1-CKV-3-509 STEAM GENERATOR 2 MFW CHECK 1-47W803-1 / E-2 C Active 2 16 CK SA 1-CKV-3-510 STEAM GENERATOR 1 MFW CHECK 1-47W803-1 / C-2 C Active 2 16 CK SA 1-CKV-3-511 STEAM GENERATOR 4 MFW CHECK 1-47W803-1 / B-2 C Active 2 16 CK SA 2-CKV-3-508 STEAM GENERATOR 3 MFW CHECK 2-47W803-1 / F-2 C Active 2 16 CK SA 2-CKV-3-509 STEAM GENERATOR 2 MFW CHECK 2-47W803-1 / E-2 C Active 2 16 CK SA 2-CKV-3-510 STEAM GENERATOR 1 MFW CHECK 2-47W803-1 / C-2 C Active 2 16 CK SA 2-CKV-3-511 STEAM GENERATOR 4 MFW CHECK 2-47W803-1 / B-2 C Active 2 16 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.

Deferred Test Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.

Frequency: Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.

Justification for Exercising these valves during power operation causes a loss of feedwater to the Steam Generator Deferred Test they supply which in turn causes a steam generator level transient, either of which could result in Frequency: unit trip and safety injection.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 227 of 291 Appendix E - Deferred Test Justifications Page 6 of 37 Deferred Test Justification: DTJ-06 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-3-100-B STEAM GENERATOR 4 MFW ISOL 1-47W803-1 / B-3 B Active 2 16 GA MO 1-FCV-3-103 STEAM GENERATOR 4 MFW REG 1-47W803-1 / B-4 B Active 3 16 ANG AO VALVE 1-FCV-3-103A STEAM GENERATOR 4 MFW BYPASS 1-47W803-1 / A-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-236 STEAM GENERATOR 1 MFW BYPASS 1-47W803-1 / C-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-239 STEAM GENERATOR 2 MFW BYPASS 1-47W803-1 / D-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-242 STEAM GENERATOR 3 MFW BYPASS 1-47W803-1 / E-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-245 STEAM GENERATOR 4 MFW BYPASS 1-47W803-1 / A-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-33-A STEAM GENERATOR 1 MFW ISOL 1-47W803-1 / C-3 B Active 2 16 GA MO 1-FCV-3-35 STEAM GENERATOR 1 MFW REG 1-47W803-1 / C-4 B Active 3 16 ANG AO VALVE 1-FCV-3-35A STEAM GENERATOR 1 MFW BYPASS 1-47W803-1 / C-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-47-B STEAM GENERATOR 2 MFW ISOL 1-47W803-1 / E-3 B Active 2 16 GA MO 1-FCV-3-48 STEAM GENERATOR 2 MFW REG 1-47W803-1 / E-4 B Active 3 16 ANG AO VALVE 1-FCV-3-48A STEAM GENERATOR 2 MFW BYPASS 1-47W803-1 / D-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-87-A STEAM GENERATOR 3 MFW ISOL 1-47W803-1 / F-3 B Active 2 16 GA MO 1-FCV-3-90 STEAM GENERATOR 3 MFW REG 1-47W803-1 / F-4 B Active 3 16 ANG AO VALVE 1-FCV-3-90A STEAM GENERATOR 3 MFW BYPASS 1-47W803-1 / F-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-100-B STEAM GENERATOR 4 MFW ISOL 2-47W803-1 / B-3 B Active 2 16 GA MO 2-FCV-3-103 STEAM GENERATOR 4 MFW REG 2-47W803-1 / B-4 B Active 3 16 ANG AO VALVE 2-FCV-3-103A STEAM GENERATOR 4 MFW BYPASS 2-47W803-1 / A-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-185 STEAM GENERATOR 1 MFW 2-47W803-1 / C-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-186 STEAM GENERATOR 2 MFW 2-47W803-1 / E-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-187 STEAM GENERATOR 3 MFW 2-47W803-1 / G-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-188 STEAM GENERATOR 4 MFW 2-47W803-1 / B-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-236 STEAM GENERATOR 1 MFW BYPASS 2-47W803-1 / C-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-239 STEAM GENERATOR 2 MFW BYPASS 2-47W803-1 / D-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-242 STEAM GENERATOR 3 MFW BYPASS 2-47W803-1 / F-3 B Active 2 6 GA AO LINE ISOL

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 228 of 291 Appendix E - Deferred Test Justifications Page 7 of 37 Deferred Test Justification: DTJ-06 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-FCV-3-245 STEAM GENERATOR 4 MFW BYPASS 2-47W803-1 / A-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-33-A STEAM GENERATOR 1 MFW ISOL 2-47W803-1 / C-3 B Active 2 16 GA MO 2-FCV-3-35 STEAM GENERATOR 1 MFW REG 2-47W803-1 / C-4 B Active 3 16 ANG AO VALVE 2-FCV-3-35A STEAM GENERATOR 1 MFW BYPASS 2-47W803-1 / C-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-47-B STEAM GENERATOR 2 MFW ISOL 2-47W803-1 / E-3 B Active 2 16 GA MO 2-FCV-3-48 STEAM GENERATOR 2 MFW REG 2-47W803-1 / E-4 B Active 3 16 ANG AO VALVE 2-FCV-3-48A STEAM GENERATOR 2 MFW BYPASS 2-47W803-1 / D-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-87-A STEAM GENERATOR 3 MFW ISOL 2-47W803-1 / F-3 B Active 2 16 GA MO 2-FCV-3-90 STEAM GENERATOR 3 MFW REG 2-47W803-1 / F-4 B Active 3 16 ANG AO VALVE 2-FCV-3-90A STEAM GENERATOR 3 MFW BYPASS 2-47W803-1 / F-4 B Active 3 6 GL AO REG VALVE Required Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2

-FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Deferred Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.

Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2

-FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Refueling Outage (RO) frequency.

Justification for Exercising these valves during power operation causes a change of feedwater flow to the Steam Deferred Test Generator they supply which in turn causes a steam generator level transient, either of which could Frequency: result in unit trip and safety injection. Stroke time testing of the FCVs is normally performed in mode 3 during shutdown for a refueling when isolation of feedwater is performed. The test procedure is written to allow performance during modes 5 and/or 6, but performance in these modes requires extensive lifting/re-landing of permanent wiring and installation/removal of jumpers and test switches to allow testing of individual valves. Modes 5 and 6 performance is only used for Post Maintenance Testing purposes on a valve-by-valve bases. Therefore, testing during forced outages is NOT practical.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 229 of 291 Appendix E - Deferred Test Justifications Page 8 of 37 Deferred Test Justification: DTJ-07 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-3-805-A AUX FEEDWATER PMP 1A-A SUCTION 1-47W803-2 / F-5 C Active 3 8 CK SA CHECK 1-CKV-3-806-B AUX FEEDWATER PMP 1B-B SUCTION 1-47W803-2 / F-6 C Active 3 8 CK SA CHECK 1-CKV-3-810-S TD AUX FEEDWATER PUMP SUCTION 1-47W803-2 / G-3 C Active 3 10 CK SA CHECK 1-CKV-3-864-S TD AUX FEEDWATER PUMP 1-47W803-2 / H-6 C Active 3 6 CK SA DISCHARGE CHECK 2-CKV-3-805-A AUX FEEDWATER PMP 2A-A SUCTION 2-47W803-2 / D-5 C Active 3 8 CK SA CHECK 2-CKV-3-806-B AUX FEEDWATER PMP 2B-B SUCTION 2-47W803-2 / D-7 C Active 3 8 CK SA CHECK 2-CKV-3-810-S TD AUX FEEDWATER PUMP SUCTION 2-47W803-2 / C-4 C Active 3 10 CK SA CHECK 2-CKV-3-864-S TD AUX FEEDWATER PUMP 2-47W803-2 / C-6 C Active 3 6 CK SA DISCHARGE CHECK Required Test All Valves Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.

Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Deferred Test All Valves Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Check Valve Close (CVC) on a Refueling Outage (RO) frequency.

Valves 1(2)-CKV-3-805, 1(2)-CKV-3-806, 1(2)-CKV-3-810 Check Valve Close (CVC) on a Refueling Outage (RO) frequency.

Valves 1(2)-CKV-3-864 Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.

Justification for Exercising these valves to their safeguard position requires operating the AFW pumps at full flow to Deferred Test the steam generators while the steam generators are pressurized. The resulting introduction of cold Frequency: water into the steam generator will cause undesirable thermal fatigue cycles on the feedwater piping and SG feedwater nozzles and will cause level transients due to SG shrink that could result in unit trip and unnecessary actuation of the safety injection system. Testing the valves during return to power operation during mid cycle shutdowns would delay startup of the plant because the test is performed in mode 3 in order to flow to the steam generators at full steam generator pressure. The close test will be performed at the same frequency as the open test as allowed by ISTC-3522(a).

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 230 of 291 Appendix E - Deferred Test Justifications Page 9 of 37 Deferred Test Justification: DTJ-08 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-84-A PZR AUXILARY SPRAY LINE 1-47W809-1 / B-2 B Active 1 3 GL AO ISOLATION 2-FCV-62-84-A PZR AUXILARY SPRAY LINE 2-47W809-1 / B-2 B Active 1 3 GL AO ISOLATION Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Justification for Exercising this valve during power operation results in initiation of auxiliary RCS spray. This causes Deferred Test a quenching effect on the Pressurizer steam volume, resulting in a drop in RCS pressure and an Frequency: increase in Pressurizer level. Actuation of auxiliary spray flow also adversely impacts the fatigue evaluation, which accounts for and limits the number of thermal stress cycles to be experienced by the nozzles associated with auxiliary spray.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 231 of 291 Appendix E - Deferred Test Justifications Page 10 of 37 Deferred Test Justification: DTJ-09 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-32-293 CONTROL AIR CNTMT CHECK 1-47W848-1 / A-9 A/C Active 2 2 CK SA 1-CKV-32-303-A ESSENT CNTL AIR CNTMT CHECK 1-47W848-1 / C-9 A/C Active 2 2 CK SA 1-CKV-32-313-B ESSENT CNTL AIR CNTMT CHECK 1-47W848-1 / D-9 A/C Active 2 2 CK SA 1-FCV-32-102-B ESSENT CONTROL AIR TR B CNTMT 1-47W848-1 / D-9 A Active 2 2 GL AO ISOL 1-FCV-32-110-A CONTROL AIR CNTMT ISOL 1-47W848-1 / A-9 A Active 2 2 GL AO 1-FCV-32-80-A ESSENT CONTROL AIR TR A CNTMT 1-47W848-1 / C-9 A Active 2 2 GL AO ISOL 2-CKV-32-323-B ESSENT CNTL AIR CNTMT CHECK 2-47W848-1 / E-10 A/C Active 2 2 CK SA 2-CKV-32-333-A ESSENT CNTL AIR CNTMT CHECK 2-47W848-1 / G-10 A/C Active 2 2 CK SA 2-CKV-32-343 CONTROL AIR CNTMT CHECK 2-47W848-1 / H-10 A/C Active 2 2 CK SA 2-FCV-32-103-B ESSENT CONTROL AIR TR B CNTMT 2-47W848-1 / E-9 A Active 2 2 GL AO ISOL 2-FCV-32-111-B CONTROL AIR CNTMT ISOL 2-47W848-1 / H-9 A Active 2 2 GL AO 2-FCV-32-81-A ESSENT CONTROL AIR TR A CNTMT 2-47W848-1 / G-9 A Active 2 2 GL AO ISOL Required Test Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency: 32-323-B Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.

Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2

-FCV-32-111-B Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2

-FCV-32-111-B Fail Safe Close (FSC) on a Quarterly (Q) frequency.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 232 of 291 Appendix E - Deferred Test Justifications Page 11 of 37 Deferred Test Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency: 32-323-B Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.

Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.

Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2

-FCV-32-111-B Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2

-FCV-32-111-B Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Justification for Exercising these valves to the closed position interrupts the air supply to a number of critical Deferred Test instruments and valves inside containment. Failure of these valves to reopen could cause unstable Frequency: operation and unit trip by allowing all of the valves and instruments to assume their failed condition.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 233 of 291 Appendix E - Deferred Test Justifications Page 12 of 37 Deferred Test Justification: DTJ-10 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-61-658 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 1

1-CKV-61-659 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 2

1-CKV-61-660 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 3

1-CKV-61-661 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 4

1-CKV-61-662 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 5

1-CKV-61-663 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 6

1-CKV-61-664 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 7

1-CKV-61-665 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 8

1-CKV-61-666 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 9

1-CKV-61-667 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 10 1-CKV-61-668 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 11 1-CKV-61-669 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 12 1-CKV-61-670 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 13 1-CKV-61-671 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 14 1-CKV-61-672 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 15 1-CKV-61-673 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 16 1-CKV-61-674 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 17 1-CKV-61-675 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 18 1-CKV-61-676 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 19 1-CKV-61-677 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 20 2-CKV-61-658 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 1

2-CKV-61-659 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 2

2-CKV-61-660 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 3

2-CKV-61-661 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 4

2-CKV-61-662 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 5

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 234 of 291 Appendix E - Deferred Test Justifications Page 13 of 37 Deferred Test Justification: DTJ-10 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-CKV-61-663 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 6

2-CKV-61-664 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 7

2-CKV-61-665 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 8

2-CKV-61-666 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 9

2-CKV-61-667 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 10 2-CKV-61-668 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 11 2-CKV-61-669 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 12 2-CKV-61-670 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 13 2-CKV-61-671 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 14 2-CKV-61-672 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 15 2-CKV-61-673 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 16 2-CKV-61-674 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 17 2-CKV-61-675 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 18 2-CKV-61-676 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 19 2-CKV-61-677 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 20 Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.

Frequency: Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.

Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Frequency: Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.

Justification for Valves are installed on the end of the ice condenser drains inside the polar crane wall in the lower Deferred Test compartment. Radiation levels in this area during operation prevent entry. The drains are located Frequency: some distance from the floor, requiring the construction of scaffolding to reach. Therefore it is impractical to try to test the valves during a cold shutdown.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 235 of 291 Appendix E - Deferred Test Justifications Page 14 of 37 Deferred Test Justification: DTJ-11 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-62-504-S RWST TO CVCS CHG PUMP SUCTION 1-47W809-1 / H-10 C Active 2 8 CK SA CHECK 1-CKV-62-525-A CCP 1A-A DISCHARGE CHECK 1-47W809-1 / G-9 A/C Active 2 4 CK SA 1-CKV-62-532-B CCP 1B-B DISCHARGE CHECK 1-47W809-1 / F-9 A/C Active 2 4 CK SA 1-CKV-63-510-S RWST TO SAFETY INJ PUMP SUCTION 1-47W811-1 / D-10 C Active 2 8 CK SA CHECK 1-CKV-63-524-A SAFETY INJ PUMP 1A-A DISCHARGE 1-47W811-1 / F-8 A/C Active 2 4 CK SA CHECK 1-CKV-63-526-B SAFETY INJ PUMP 1B-B DISCHARGE 1-47W811-1 / D-8 A/C Active 2 4 CK SA CHECK 1-CKV-63-543-A HOT LEG 1 SAFETY INJ CHECK 1-47W811-1 / F-3 A/C Active 1 2 CK SA 1-CKV-63-545-A HOT LEG 3 SAFETY INJ CHECK 1-47W811-1 / F-3 A/C Active 1 2 CK SA 1-CKV-63-547-B HOT LEG 2 SAFETY INJ CHECK 1-47W811-1 / E-3 A/C Active 1 2 CK SA 1-CKV-63-549-B HOT LEG 4 SAFETY INJ CHECK 1-47W811-1 / E-3 A/C Active 1 2 CK SA 1-CKV-63-551-S COLD LEG 1 SAFETY INJ CHECK 1-47W811-1 / H-1 A/C Active 1 2 CK SA 1-CKV-63-553-S COLD LEG 2 SAFETY INJ CHECK 1-47W811-1 / H-3 A/C Active 1 2 CK SA 1-CKV-63-555-S COLD LEG 3 SAFETY INJ CHECK 1-47W811-1 / G-3 A/C Active 1 2 CK SA 1-CKV-63-557-S COLD LEG 4 SAFETY INJ CHECK 1-47W811-1 / G-2 A/C Active 1 2 CK SA 1-CKV-63-558-B HOT LEG 4 SAFETY INJ CHECK 1-47W811-1 / E-2 A/C Active 1 6 CK SA 1-CKV-63-559-B HOT LEG 2 SAFETY INJ CHECK 1-47W811-1 / E-1 A/C Active 1 6 CK SA 1-CKV-63-581-S BORON INJ LINE CHECK 1-47W811-1 / C-6 A/C Active 1 3 CK SA 1-CKV-63-586-S COLD LEG 1 BORON INJ CHECK 1-47W811-1 / E-1 A/C Active 1 1.5 CK SA 1-CKV-63-587-S COLD LEG 2 BORON INJ CHECK 1-47W811-1 / D-2 A/C Active 1 1.5 CK SA 1-CKV-63-588-S COLD LEG 3 BORON INJ CHECK 1-47W811-1 / E-2 A/C Active 1 1.5 CK SA 1-CKV-63-589-S COLD LEG 4 BORON INJ CHECK 1-47W811-1 / F-2 A/C Active 1 1.5 CK SA 2-CKV-62-504-S RWST TO CVCS CHG PUMP SUCTION 2-47W809-1 / G-9 C Active 2 8 CK SA CHECK 2-CKV-62-525-A CCP 2A-A DISCHARGE CHECK 2-47W809-1 / G-8 A/C Active 2 4 CK SA 2-CKV-62-532-B CCP 2B-B DISCHARGE CHECK 2-47W809-1 / F-8 A/C Active 2 4 CK SA 2-CKV-63-510-S RWST TO SAFETY INJ PUMP SUCTION 2-47W811-1 / D-9 C Active 2 8 CK SA CHECK 2-CKV-63-524-A SAFETY INJ PUMP 2A-A DISCHARGE 2-47W811-1 / E-8 A/C Active 2 4 CK SA CHECK 2-CKV-63-526-B SAFETY INJ PUMP 2B-B DISCHARGE 2-47W811-1 / D-8 A/C Active 2 4 CK SA CHECK 2-CKV-63-543-A HOT LEG 1 SAFETY INJ CHECK 2-47W811-1 / F-3 A/C Active 1 2 CK SA 2-CKV-63-545-A HOT LEG 3 SAFETY INJ CHECK 2-47W811-1 / F-3 A/C Active 1 2 CK SA 2-CKV-63-547-B HOT LEG 2 SAFETY INJ CHECK 2-47W811-1 / E-3 A/C Active 1 2 CK SA 2-CKV-63-549-B HOT LEG 4 SAFETY INJ CHECK 2-47W811-1 / E-3 A/C Active 1 2 CK SA

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 236 of 291 Appendix E - Deferred Test Justifications Page 15 of 37 Deferred Test Justification: DTJ-11 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-CKV-63-551-S COLD LEG 1 SAFETY INJ CHECK 2-47W811-1 / H-1 A/C Active 1 2 CK SA 2-CKV-63-553-S COLD LEG 2 SAFETY INJ CHECK 2-47W811-1 / H-3 A/C Active 1 2 CK SA 2-CKV-63-555-S COLD LEG 3 SAFETY INJ CHECK 2-47W811-1 / G-3 A/C Active 1 2 CK SA 2-CKV-63-557-S COLD LEG 4 SAFETY INJ CHECK 2-47W811-1 / G-2 A/C Active 1 2 CK SA 2-CKV-63-558-B HOT LEG 4 SAFETY INJ CHECK 2-47W811-1 / E-2 A/C Active 1 6 CK SA 2-CKV-63-559-B HOT LEG 2 SAFETY INJ CHECK 2-47W811-1 / E-1 A/C Active 1 6 CK SA 2-CKV-63-581-S BORON INJ LINE CHECK 2-47W811-1 / C-6 A/C Active 1 3 CK SA 2-CKV-63-586-S COLD LEG 1 BORON INJ CHECK 2-47W811-1 / E-1 A/C Active 1 1.5 CK SA 2-CKV-63-587-S COLD LEG 2 BORON INJ CHECK 2-47W811-1 / D-2 A/C Active 1 1.5 CK SA 2-CKV-63-588-S COLD LEG 3 BORON INJ CHECK 2-47W811-1 / E-2 A/C Active 1 1.5 CK SA 2-CKV-63-589-S COLD LEG 4 BORON INJ CHECK 2-47W811-1 / F-2 A/C Active 1 1.5 CK SA Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.

Frequency: Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Frequency: Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.

Justification for The centrifugal charging pumps cannot be run at full flow through their associated valves without Deferred Test causing undesirable RCS temperature and/or boron concentration changes resulting in changes in Frequency: reactivity during operations which could result in a plant trip and subsequent safety injection actuation or causing undesirable thermal cyclic stresses which would eventually use all of the design basis for thermal cycles due to a Safety Injection. The safety injection pumps do NOT develop sufficient head to deliver flow to the reactor vessel during normal operation. Letdown capacity precludes testing during MODE 5 without compromising cold over pressure protection provisions.

Full stroke exercising 1(2)-CKV-62-504-S or 1(2)-CKV-63-510-S to the closed position renders both trains of their respective systems inoperable.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 237 of 291 Appendix E - Deferred Test Justifications Page 16 of 37 Deferred Test Justification: DTJ-12 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-67-123-B CNTMT SPRAY HX 1B-B ERCW SUPPLY 1-47W845-2 / D-9 B Active 3 18 BF MO 1-FCV-67-124-B CNTMT SPRAY HX 1B-B ERCW 1-47W845-2 / E-8 B Active 3 18 BF MO RETURN 1-FCV-67-125-A CNTMT SPRAY HX 1A-A ERCW SUPPLY 1-47W845-2 / C-9 B Active 3 18 BF MO 1-FCV-67-126-A CNTMT SPRAY HX 1A-A ERCW 1-47W845-2 / D-7 B Active 3 18 BF MO RETURN 2-FCV-67-123-B CNTMT SPRAY HX 2B-B ERCW SUPPLY 2-47W845-2 / D-2 B Active 3 18 BF MO 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW 2-47W845-2 / E-3 B Active 3 18 BF MO RETURN 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY 2-47W845-2 / C-3 B Active 3 18 BF MO 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW 2-47W845-2 / D-4 B Active 3 18 BF MO RETURN Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Opening these valves allows river water from ERCW to enter the heat exchangers. As a result, the Deferred Test lay-up water chemistry [such as chloride content] cannot be maintained without draining and refilling Frequency: the heat exchangers followed by recirculating the water through a portable demineralizer.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 238 of 291 Appendix E - Deferred Test Justifications Page 17 of 37 Deferred Test Justification: DTJ-13 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-62-930 EMERGENCY BORATION CHECK 1-47W809-2 / B-4 C Active 3 3 CK SA 2-CKV-62-930 EMERGENCY BORATION CHECK 2-47W809-2 / B-4 C Active 3 3 CK SA Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.

Frequency: Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.

Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Frequency: Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.

Justification for Passing emergency boration flow through this valve during operation results in undesirable boration Deferred Test of the RCS. This could cause undesirable changes in rod position to compensate for the negative Frequency: reactivity insertion. Testing during cold shutdown would also cause a negative reactivity insertion which could adversely affect the length of time required to dilute to an operating boron concentration or adversely impact the reactivity balance during shutdown conditions.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 239 of 291 Appendix E - Deferred Test Justifications Page 18 of 37 Deferred Test Justification: DTJ-14 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-61-B CVCS SEAL WATER RETURN HEADER 1-47W809-1 / B-7 A Active 2 4 GA MO ISOL 1-FCV-62-63-A CVCS SEAL WATER RETURN HEADER 1-47W809-1 / B-8 A Active 2 4 GA MO ISOL 2-FCV-62-61-B CVCS SEAL WATER RETURN HEADER 2-47W809-1 / B-6 A Active 2 4 GA MO ISOL 2-FCV-62-63-A CVCS SEAL WATER RETURN HEADER 2-47W809-1 / B-7 A Active 2 4 GA MO ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Exercising valves during operation would cause loss of seal water return to and potentially damage Deferred Test the reactor coolant pump seals, resulting in high seal losses with resultant maintenance, Frequency: contamination and clean up problems.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 240 of 291 Appendix E - Deferred Test Justifications Page 19 of 37 Deferred Test Justification: DTJ-15 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-69-S CVCS LETDOWN ISOLATION 1-47W809-1 / A-2 B Active 1 3 GL AO 1-FCV-62-70-S CVCS LETDOWN ISOLATION 1-47W809-1 / A-2 B Active 1 3 GL AO 1-FCV-62-77-B CVCS LP LETDOWN ISOL 1-47W809-1 / A-7 A Active 2 2 GL AO 1-FCV-62-90-A CVCS CHARGING HEADER ISOLATION 1-47W809-1 / D-8 B Active 2 3 GA MO 1-FCV-62-91-B CVCS CHARGING HEADER ISOLATION 1-47W809-1 / D-8 B Active 2 3 GA MO 2-FCV-62-69-S CVCS LETDOWN ISOLATION 2-47W809-1 / A-2 B Active 1 3 GL AO 2-FCV-62-70-S CVCS LETDOWN ISOLATION 2-47W809-1 / A-2 B Active 1 3 GL AO 2-FCV-62-77-B CVCS LP LETDOWN ISOL 2-47W809-1 / A-7 A Active 2 2 GL AO 2-FCV-62-90-A CVCS CHARGING HEADER ISOLATION 2-47W809-1 / D-7 B Active 2 3 GA MO 2-FCV-62-91-B CVCS CHARGING HEADER ISOLATION 2-47W809-1 / D-7 B Active 2 3 GA MO Required Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Deferred Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Justification for Exercising these valves to the position required to fulfill their safety function causes a loss of flow in Deferred Test either the charging or letdown portions of the Chemical and Volume Control System. As described in Frequency: the Westinghouse letter to TVA, WAT D 8347 (RIMS T33 911231 810), isolation of the charging and letdown lines during operation can result in a thermal transient at the charging nozzle of from 500 degrees F to 70 degrees F in a two to five minute period. This results in an increase in the fatigue usage factor beyond that assumed for the original design analysis of these systems.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 241 of 291 Appendix E - Deferred Test Justifications Page 20 of 37 Deferred Test Justification: DTJ-16 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-1228-A CCP SUCTION TO VCT VENT HDR ISOL 1-47W809-1 / C-10 B Active 2 1 GL AO 1-FCV-62-1229-B CCP SUCTION TO VCT VENT HDR ISOL 1-47W809-1 / C-10 B Active 2 1 GL AO 1-LCV-62-132-A VOLUME CONTROL TANK OUTLET 1-47W809-1 / D-10 B Active 2 4 GA MO ISOLATION 1-LCV-62-133-B VOLUME CONTROL TANK OUTLET 1-47W809-1 / D-10 B Active 2 4 GA MO ISOLATION 1-LCV-62-135-A RWST CVCS SUPPLY HDR ISOLATION 1-47W809-1 / H-10 B Active 2 8 GA MO 1-LCV-62-136-B RWST CVCS SUPPLY HDR ISOLATION 1-47W809-1 / H-10 B Active 2 8 GA MO 2-FCV-62-1228-A CCP SUCTION TO VCT VENT HDR ISOL 2-47W809-1 / C-10 B Active 2 1 GL AO 2-FCV-62-1229-B CCP SUCTION TO VCT VENT HDR ISOL 2-47W809-1 / C-10 B Active 2 1 GL AO 2-LCV-62-132-A VOLUME CONTROL TANK OUTLET 2-47W809-1 / E-9 B Active 2 4 GA MO ISOLATION 2-LCV-62-133-B VOLUME CONTROL TANK OUTLET 2-47W809-1 / E-9 B Active 2 4 GA MO ISOLATION 2-LCV-62-135-A RWST CVCS SUPPLY HDR ISOLATION 2-47W809-1 / H-9 B Active 2 8 GA MO 2-LCV-62-136-B RWST CVCS SUPPLY HDR ISOLATION 2-47W809-1 / H-9 B Active 2 8 GA MO Required Test Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229, 1(2)-LCV-62-132, 1(2)-LCV-62-133 Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229 Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Valves 1(2)-LCV-62-135, 1(2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Deferred Test Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229, 1(2)-LCV-62-132, 1(2)-LCV-62-133 Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Valves 1(2)-LCV-62-135, 1(2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Justification for Cycling these valves during operation results in the charging pumps taking suction from the RWST Deferred Test for normal charging requirements. This will result in addition of borated water which has a different Frequency: boron concentration than that in the reactor coolant system since the likelihood of both the RWST and the RCS being at the same boron concentration at the same time is very small. The change in boron concentration in the RCS caused by charging from the RWST during testing would cause unstable unit operation, especially if any of the valves fail to return to their normal position. The FCVs are electrically interlocked with the LCVs in such a manner that if they are stroked independently of the LCVs, position indication and consequently the ability to time the valves is lost.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 242 of 291 Appendix E - Deferred Test Justifications Page 21 of 37 Deferred Test Justification: DTJ-17 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-74-1-A LOOP 4 HOT LEG TO RHR SUCTION 1-47W810-1 / G-2 A Active 1 14 GA MO 1-FCV-74-2-B LOOP 4 HOT LEG TO RHR SUCTION 1-47W810-1 / G-3 A Active 1 14 GA MO 1-FCV-74-8-A 1-FCV-74-2 BYPASS RHR SUCTION 1-47W810-1 / G-3 A Active 1 10 GA MO 1-FCV-74-9-B 1-FCV-74-1 BYPASS RHR SUCTION 1-47W810-1 / G-2 A Active 1 10 GA MO 2-FCV-74-1-A LOOP 4 HOT LEG TO RHR SUCTION 2-47W810-1 / G-2 A Active 1 14 GA MO 2-FCV-74-2-B LOOP 4 HOT LEG TO RHR SUCTION 2-47W810-1 / G-3 A Active 1 14 GA MO 2-FCV-74-8-A 2-FCV-74-2 BYPASS RHR SUCTION 2-47W810-1 / H-3 A Active 1 10 GA MO 2-FCV-74-9-B 2-FCV-74-1 BYPASS RHR SUCTION 2-47W810-1 / G-2 A Active 1 10 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Justification for Exercising the valve during operation would result in over pressurizing the RHR piping, causing a Deferred Test loss of both trains of a safety system.

Frequency:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 243 of 291 Appendix E - Deferred Test Justifications Page 22 of 37 Deferred Test Justification: DTJ-18 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-63-502-S RWST TO RHR SUCTION CHECK 1-47W811-1 / F-10 C Active 2 12 CK SA 1-CKV-63-632-A COLD LEG 2 RHR INJ LINE CHECK 1-47W811-1 / H-2 A/C Active 1 6 CK SA 1-CKV-63-633-B COLD LEG 1 RHR INJ LINE CHECK 1-47W811-1 / G-1 A/C Active 1 6 CK SA 1-CKV-63-634-A COLD LEG 3 RHR INJ LINE CHECK 1-47W811-1 / G-3 A/C Active 1 6 CK SA 1-CKV-63-635-B COLD LEG 4 RHR INJ LINE CHECK 1-47W811-1 / G-1 A/C Active 1 6 CK SA 1-CKV-63-640-S HOT LEG 1 RHR INJ LINE CHECK 1-47W811-1 / G-3 A/C Active 1 8 CK SA 1-CKV-63-641-S 1-CKV-63-641HOT LEG 1 INJ 1-47W811-1 / F-1 A/C Active 1 6 CK SA HEADERCHECK 1-CKV-63-643-S HOT LEG 3 RHR INJ LINE CHECK 1-47W811-1 / F-3 A/C Active 1 8 CK SA 1-CKV-63-644-S HOT LEG 3 INJ HEADER CHECK 1-47W811-1 / D-2 A/C Active 1 6 CK SA 1-CKV-74-514-A RHR PUMP 1A-A DISCHARGE CHECK 1-47W810-1 / F-8 C Active 2 8 CK SA 1-CKV-74-515-B RHR PUMP 1B-B DISCHARGE CHECK 1-47W810-1 / C-8 C Active 2 8 CK SA 2-CKV-63-502-S RWST TO RHR SUCTION CHECK 2-47W811-1 / F-9 C Active 2 12 CK SA 2-CKV-63-632-A COLD LEG 2 RHR INJ LINE CHECK 2-47W811-1 / G-2 A/C Active 1 6 CK SA 2-CKV-63-633-B COLD LEG 1 RHR INJ LINE CHECK 2-47W811-1 / G-1 A/C Active 1 6 CK SA 2-CKV-63-634-A COLD LEG 3 RHR INJ LINE CHECK 2-47W811-1 / G-3 A/C Active 1 6 CK SA 2-CKV-63-635-B COLD LEG 4 RHR INJ LINE CHECK 2-47W811-1 / G-1 A/C Active 1 6 CK SA 2-CKV-63-640-S HOT LEG 1 RHR INJ LINE CHECK 2-47W811-1 / G-3 A/C Active 1 8 CK SA 2-CKV-63-641-S 2-CKV-63-641 HOT LEG 1 INJ HEADER 2-47W811-1 / F-1 A/C Active 1 6 CK SA CHECK 2-CKV-63-643-S HOT LEG 3 RHR INJ LINE CHECK 2-47W811-1 / F-3 A/C Active 1 8 CK SA 2-CKV-63-644-S HOT LEG 3 INJ HEADER CHECK 2-47W811-1 / D-2 A/C Active 1 6 CK SA 2-CKV-74-514-A RHR PUMP 2A-A DISCHARGE CHECK 2-47W810-1 / F-8 C Active 2 8 CK SA 2-CKV-74-515-B RHR PUMP 2B-B DISCHARGE CHECK 2-47W810-1 / C-8 C Active 2 8 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.

Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.

Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Justification for The RHR pumps do NOT develop sufficient head to open the valves during power operation. With Deferred Test the RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency: discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST. Valves 1(2)-CKV-74-514-A and 1(2)-CKV-74-515-B cannot be exposed to the pressure of a running RHR pump during plant operation without opening 1(2)-HCV-74-36 and 1(2)-HCV-74-37. Opening these valves or back seating 1(2)-CKV-63-502S adversely affects both trains of a safety system.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 244 of 291 Appendix E - Deferred Test Justifications Page 23 of 37 Deferred Test Justification: DTJ-19 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-1-A RWST TO RHR SUCTION 1-47W811-1 / E-10 B Active 2 14 GA MO 1-FCV-63-5-B RWST TO SI PUMP SUCTION ISOL 1-47W811-1 / D-10 B Active 2 6 GA MO 2-FCV-63-1-A RWST TO RHR SUCTION 2-47W811-1 / E-10 B Active 2 14 GA MO 2-FCV-63-5-B RWST TO SI PUMP SUCTION ISOL 2-47W811-1 / D-9 B Active 2 6 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Exercising valve during operation results in losing suction from RWST to both trains of a safety Deferred Test system. If valve fails to reopen both trains of the affected safety system would be made inoperable.

Frequency:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 245 of 291 Appendix E - Deferred Test Justifications Page 24 of 37 Deferred Test Justification: DTJ-20 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-3-A SI PUMP MINI FLOW RECIRC HDR TO 1-47W811-1 / E-8 B Active 2 2 GL MO RWST ISOL 2-FCV-63-3-A SI PUMP MINI FLOW RECIRC HDR TO 2-47W811-1 / E-7 B Active 2 2 GL MO RWST ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Exercising valve during operation results in isolating the recirculation line to both trains of safety Deferred Test injection pumps. Failure of the valve to reopen would make both trains of a safety system Frequency: inoperable.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 246 of 291 Appendix E - Deferred Test Justifications Page 25 of 37 Deferred Test Justification: DTJ-21 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-11-B RHR HX 1B-B OUTLET TO SIP 1B-B 1-47W811-1 / H-9 B Active 2 8 GA MO SUCT ISOL 1-FCV-63-8-A RHR PMP 1A-A TO CHG PMP & SIP 1A- 1-47W811-1 / H-9 B Active 2 8 GA MO A SUCT ISOL 2-FCV-63-11-B RHR HX 2B-B OUTLET TO SIP 2B-B 2-47W811-1 / F-9 B Active 2 8 GA MO SUCT ISOL 2-FCV-63-8-A RHR PMP 2A-A TO CHG PMP & SIP 2A- 2-47W811-1 / G-9 B Active 2 8 GA MO A SUCT ISOL Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.

Frequency:

Justification for Both valves are electrically interlocked with the safety injection pump recirculation isolation valves Deferred Test 1(2)-FCV-63-3-A, 1(2)-FCV-63-4-B and 1(2)-FCV-63-175-B in such a manner that both trains of the Frequency: Safety Injection System will have their minimum flow recirculation path isolated to cycle either valve.

Isolation of these recirculation paths adversely affects both trains of a safety system and could cause failure of both trains. Additionally, the valves are interlocked with the containment sump suction valves in such a manner that they must be fully open to allow these valves to operate.

Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical. [See also DTJ-24]

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 247 of 291 Appendix E - Deferred Test Justifications Page 26 of 37 Deferred Test Justification: DTJ-22 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-22-B SI PUMPS TO COLD LEG INJECTION 1-47W811-1 / E-6 B Active 2 4 GA MO 2-FCV-63-22-B SI PUMPS TO COLD LEG INJECTION 2-47W811-1 / E-6 B Active 2 4 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Exercising valve during operation isolates both trains of safety injection from their normal flow path Deferred Test to the cold legs. Failure of the valve to reopen results in total loss of system function.

Frequency:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 248 of 291 Appendix E - Deferred Test Justifications Page 27 of 37 Deferred Test Justification: DTJ-23 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-25-B SIS BORON INJ TANK OUTLET 1-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION 1-FCV-63-26-A SIS BORON INJ TANK OUTLET 1-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION 2-FCV-63-25-B SIS BORON INJ TANK OUTLET 2-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION 2-FCV-63-26-A SIS BORON INJ TANK OUTLET 2-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Frequency:

Justification for Charging header pressure during normal operation exceeds the pressure downstream of the check Deferred Test valves associated with these FCVs. If the FCVs are opened for testing, the pressure in the charging Frequency: header will initiate flow through the high head safety injection system piping. This will:

1) Cause Pressurizer level transients, due to the additional water being added to the RCS, which will cause unstable operation and may result in unit trip and subsequent initiation of the entire safety injection system.

2) Cause a thermal stress transient in the associated piping which will have to be counted as one of the limited number of safety injection system actuations permitted during the design life of the plant.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 249 of 291 Appendix E - Deferred Test Justifications Page 28 of 37 Deferred Test Justification: DTJ-24 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-72-A CONTAINMENT SUMP TO RHR PUMP 1-47W811-1 / H-7 B Active 2 18 GA MO 1A-A ISOL 1-FCV-63-73-B CONTAINMENT SUMP TO RHR PUMP 1-47W811-1 / H-7 B Active 2 18 GA MO 1B-B ISOL 1-FCV-72-44-A CNTMT SUMP TO CS PUMP 1A-A 1-47W812-1 / G-3 B Active 2 12 GA MO SUCTION 1-FCV-72-45-B CNTMT SUMP TO CS PUMP 1B-B 1-47W812-1 / H-3 B Active 2 12 GA MO SUCTION 2-FCV-63-72-A CONTAINMENT SUMP TO RHR PUMP 2-47W811-1 / H-7 B Active 2 18 GA MO 2A-A ISOL 2-FCV-63-73-B CONTAINMENT SUMP TO RHR PUMP 2-47W811-1 / G-7 B Active 2 18 GA MO 2B-B ISOL 2-FCV-72-44-A CNTMT SUMP TO CS PUMP 2A-A 2-47W812-1 / G-3 B Active 2 12 GA MO SUCTION 2-FCV-72-45-B CNTMT SUMP TO CS PUMP 2B-B 2-47W812-1 / H-3 B Active 2 12 GA MO SUCTION Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.

Frequency: Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.

Justification for Opening the containment sump isolation valves during operation requires either draining an Deferred Test extensive portion of the RHR and CS systems or allowing it to drain to the containment sump.

Frequency: Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time.

Therefore testing during forced outages is NOT practical. [See also DTJ-21]

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 250 of 291 Appendix E - Deferred Test Justifications Page 29 of 37 Deferred Test Justification: DTJ-25 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-172-B RHR TO HOT LEG 1 & 3 INJECTION 1-47W811-1 / F-6 B Active 2 12 GA MO ISOLATION 1-FCV-63-93-A RHR TO COLD LEG 2 & 3 INJECTION 1-47W811-1 / G-7 B Active 2 8 GA MO ISOLATION 1-FCV-63-94-B RHR TO COLD LEG 1 & 4 INJECTION 1-47W811-1 / G-7 B Active 2 8 GA MO ISOLATION 1-FCV-74-33-A RHR HEAT EXCHANGER 1A OUTLET 1-47W810-1 / E-4 B Active 2 8 GA MO CROSSTIE 1-FCV-74-35-B RHR HEAT EXCHANGER 1B OUTLET 1-47W810-1 / C-4 B Active 2 8 GA MO CROSSTIE 2-FCV-63-172-B RHR TO HOT LEG 1 & 3 INJECTION 2-47W811-1 / F-6 B Active 2 12 GA MO ISOLATION 2-FCV-63-93-A RHR TO COLD LEG 2 & 3 INJECTION 2-47W811-1 / G-6 B Active 2 8 GA MO ISOLATION 2-FCV-63-94-B RHR TO COLD LEG 1 & 4 INJECTION 2-47W811-1 / G-6 B Active 2 8 GA MO ISOLATION 2-FCV-74-33-A RHR HEAT EXCHANGER 2A OUTLET 2-47W810-1 / E-4 B Active 2 8 GA MO CROSSTIE 2-FCV-74-35-B RHR HEAT EXCHANGER 2B OUTLET 2-47W810-1 / C-4 B Active 2 8 GA MO CROSSTIE Required Test Valves 1(2)-FCV-63-172 Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Deferred Test Valves 1(2)-FCV-63-172 Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Justification for Closing any one of the four normally open valves causes operation in an unanalyzed condition by Deferred Test isolating two of the four cold legs from the RHR pumps. Opening 1(2)-FCV-63-172-B would require Frequency: closure of 1(2)-FCV-74-33-A and 1(2)-FCV-63-35-B to avoid having RHR aligned to hot leg injection and cold leg injection simultaneously. Since these valves cannot be closed without affecting both trains of RHR, 1(2)-FCV-63-172-B cannot be opened.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 251 of 291 Appendix E - Deferred Test Justifications Page 30 of 37 Deferred Test Justification: DTJ-26 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FSV-68-394-A REACTOR VESSEL HEAD VENT 1-47W813-1 / F-7 B Active 2 1 GL SO 1-FSV-68-395-B REACTOR VESSEL HEAD VENT 1-47W813-1 / G-7 B Active 2 1 GL SO 2-FSV-68-394-A REACTOR VESSEL HEAD VENT 2-47W813-1 / F-7 B Active 2 1 GL SO 2-FSV-68-395-B REACTOR VESSEL HEAD VENT 2-47W813-1 / F-7 B Active 2 1 GL SO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.

Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Fail Safe Close (FSC) on a Quarterly (Q) frequency.

Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.

Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.

Justification for These valves are solenoid to open and spring to close. With any single valve open for stroke time Deferred Test testing, the remaining valves are required to seat against full RCS pressure upstream with the Frequency: downstream pressure at Pressurizer Relief Tank pressure. If the valves that remain closed are NOT well seated, stroking of a single valve to the open position while at power could result in leakage from the RCS in excess of the TS limits or depressurization of the RCS. Failure of any single valve to reclose would leave a single valve to prevent leakage from the RCS.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 252 of 291 Appendix E - Deferred Test Justifications Page 31 of 37 Deferred Test Justification: DTJ-27 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-67-103-B LOWER CNTMT CLR HDR B ERCW RET 1-47W845-3 / E-7 A Active 2 6 BF MO ISOL 1-FCV-67-104-A LOWER CNTMT CLR HDR B ERCW RET 1-47W845-3 / E-8 A Active 2 6 BF MO ISOL 1-FCV-67-105-B LOWER CNTMT CLR HDR B ERCW SUP 1-47W845-3 / F-7 A Active 2 6 BF MO ISOL 1-FCV-67-107-A LOWER CNTMT CLR HDR D ERCW SUP 1-47W845-3 / E-8 A Active 2 6 BF MO ISOL 1-FCV-67-111-B LOWER CNTMT CLR HDR D ERCW RET 1-47W845-3 / D-7 A Active 2 6 BF MO ISOL 1-FCV-67-112-A LOWER CNTMT CLR HDR D ERCW RET 1-47W845-3 / D-8 A Active 2 6 BF MO ISOL 1-FCV-67-113-B LOWER CNTMT CLR HDR D ERCW SUP 1-47W845-3 / E-7 A Active 2 6 BF MO ISOL 1-FCV-67-83-B LOWER CNTMT CLR HDR A ERCW SUP 1-47W845-3 / H-8 A Active 2 6 BF MO ISOL 1-FCV-67-87-A LOWER CNTMT CLR HDR A ERCW RET 1-47W845-3 / H-7 A Active 2 6 BF MO ISOL 1-FCV-67-88-B LOWER CNTMT CLR HDR A ERCW RET 1-47W845-3 / H-8 A Active 2 6 BF MO ISOL 1-FCV-67-89-A LOWER CNTMT CLR HDR A ERCW SUP 1-47W845-3 / H-7 A Active 2 6 BF MO ISOL 1-FCV-67-91-B LOWER CNTMT CLR HDR C ERCW SUP 1-47W845-3 / G-8 A Active 2 6 BF MO ISOL 1-FCV-67-95-A LOWER CNTMT CLR HDR C ERCW RET 1-47W845-3 / F-7 A Active 2 6 BF MO ISOL 1-FCV-67-96-B LOWER CNTMT CLR HDR C ERCW RET 1-47W845-3 / F-8 A Active 2 6 BF MO ISOL 1-FCV-67-97-A LOWER CNTMT CLR HDR C ERCW SUP 1-47W845-3 / G-7 A Active 2 6 BF MO ISOL 1-FCV-67-99-A LOWER CNTMT CLR HDR B ERCW SUP 1-47W845-3 / F-8 A Active 2 6 BF MO ISOL 1-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY 1-47W859-2 / G-3 A Active 2 6 BF MO 1-FCV-70-133-A THERMAL BARRIER CCS SUPPLY 1-47W859-2 / H-3 B Active 3 3 GA MO 1-FCV-70-134-B THERMAL BARRIER CCS SUPPLY 1-47W859-2 / H-3 A Active 2 3 GA MO 1-FCV-70-140-B RCP OIL COOLER CCS SUPPLY 1-47W859-2 / G-3 A Active 2 6 BF MO 1-FCV-70-87-B THERMAL BARRIER CCS RETURN 1-47W859-2 / H-9 A Active 2 3 GA MO 1-FCV-70-89-B RCP OIL COOLER CCS RET HDR 1-47W859-2 / E-9 A Active 2 6 BF MO 1-FCV-70-90-A THERMAL BARRIER CCS RETURN 1-47W859-2 / F-10 A Active 2 3 GA MO 1-FCV-70-92-A RCP OIL COOLER CCS RETURN 1-47W859-2 / E-10 A Active 2 6 BF MO 2-FCV-67-103-B LOWER CNTMT CLR HDR B ERCW RET 2-47W845-3 / E-7 A Active 2 6 BF MO ISOL 2-FCV-67-104-A LOWER CNTMT CLR HDR B ERCW RET 2-47W845-3 / E-8 A Active 2 6 BF MO ISOL 2-FCV-67-105-B LOWER CNTMT CLR HDR B ERCW SUP 2-47W845-3 / F-7 A Active 2 6 BF MO ISOL

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 253 of 291 Appendix E - Deferred Test Justifications Page 32 of 37 Deferred Test Justification: DTJ-27 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-FCV-67-107-A LOWER CNTMT CLR HDR D ERCW SUP 2-47W845-3 / E-8 A Active 2 6 BF MO ISOL 2-FCV-67-111-B LOWER CNTMT CLR HDR D ERCW RET 2-47W845-3 / D-7 A Active 2 6 BF MO ISOL 2-FCV-67-112-A LOWER CNTMT CLR HDR D ERCW RET 2-47W845-3 / D-8 A Active 2 6 BF MO ISOL 2-FCV-67-113-B LOWER CNTMT CLR HDR D ERCW SUP 2-47W845-3 / E-7 A Active 2 6 BF MO ISOL 2-FCV-67-83-B LOWER CNTMT CLR HDR A ERCW SUP 2-47W845-3 / H-8 A Active 2 6 BF MO ISOL 2-FCV-67-87-A LOWER CNTMT CLR HDR A ERCW RET 2-47W845-3 / H-7 A Active 2 6 BF MO ISOL 2-FCV-67-88-B LOWER CNTMT CLR HDR A ERCW RET 2-47W845-3 / H-8 A Active 2 6 BF MO ISOL 2-FCV-67-89-A LOWER CNTMT CLR HDR A ERCW SUP 2-47W845-3 / H-7 A Active 2 6 BF MO ISOL 2-FCV-67-91-B LOWER CNTMT CLR HDR C ERCW SUP 2-47W845-3 / G-8 A Active 2 6 BF MO ISOL 2-FCV-67-95-A LOWER CNTMT CLR HDR C ERCW RET 2-47W845-3 / F-7 A Active 2 6 BF MO ISOL 2-FCV-67-96-B LOWER CNTMT CLR HDR C ERCW RET 2-47W845-3 / F-8 A Active 2 6 BF MO ISOL 2-FCV-67-97-A LOWER CNTMT CLR HDR C ERCW SUP 2-47W845-3 / G-7 A Active 2 6 BF MO ISOL 2-FCV-67-99-A LOWER CNTMT CLR HDR B ERCW SUP 2-47W845-3 / F-8 A Active 2 6 BF MO ISOL 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY 2-47W859-3 / G-4 A Active 2 6 BF MO 2-FCV-70-133-A THERMAL BARRIER CCS SUPPLY 2-47W859-3 / H-3 B Active 3 3 GA MO 2-FCV-70-134-B THERMAL BARRIER CCS SUPPLY 2-47W859-3 / H-3 A Active 2 3 GA MO 2-FCV-70-140-B RCP OIL COOLER CCS SUPPLY 2-47W859-3 / G-3 A Active 2 6 BF MO 2-FCV-70-87-B THERMAL BARRIER CCS RETURN 2-47W859-3 / H-9 A Active 2 3 GA MO 2-FCV-70-89-B RCP OIL COOLER CCS RET HDR 2-47W859-3 / E-9 A Active 2 6 BF MO 2-FCV-70-90-A THERMAL BARRIER CCS RETURN 2-47W859-3 / F-10 A Active 2 3 GA MO 2-FCV-70-92-A RCP OIL COOLER CCS RETURN 2-47W859-3 / E-10 A Active 2 6 BF MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.

Frequency:

Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.

Frequency:

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 254 of 291 Appendix E - Deferred Test Justifications Page 33 of 37 Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (Lower Deferred Test Compartment Coolers, Control Rod Drive Mechanism Coolers, Reactor Coolant Pump [RCP] Motor Frequency: Coolers, RCP oil coolers, and/or RCP Thermal Barrier Coolers). In many cases [i.e., RCP Pump Oil Coolers or RCP Thermal Barrier Coolers] loss of flow to the associated equipment for even a brief period of time could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection. Failure of the remaining valves to reopen would cause a sustained loss of flow to the associated equipment and would result in the same consequences.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 255 of 291 Appendix E - Deferred Test Justifications Page 34 of 37 Deferred Test Justification: DTJ-28 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-63-868 1-CKV-63-868 CONTAINMENT N2 1-47W830-6 / B-7 A/C Active 2 1 CK SA HEADER CHECK 1-CKV-68-849 PRESSURIZER RELIEF TANK N2 SUP 1-47W830-6 / G-7 A/C Active 2 1 CK SA HDR CHECK 2-CKV-63-868 2-CKV-63-868 CONTAINMENT N2 2-47W830-6 / B-7 A/C Active 2 1 CK SA HEADER CHECK 2-CKV-68-849 PRESSURIZER RELIEF TANK N2 SUP 2-47W830-6 / G-8 A/C Active 2 1 CK SA HDR CHECK Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.

Deferred Test Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.

Frequency: Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.

Justification for Cycling these valves closed during power operation interrupts the nitrogen supply inside Deferred Test containment to a number of components and systems. Additionally personnel radiation exposure Frequency: and valve inaccessibility prohibit quarterly exercising of these valves. ISTC-3522(a) permits scheduling both the open and the close tests at the same frequency.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 256 of 291 Appendix E - Deferred Test Justifications Page 35 of 37 Deferred Test Justification: DTJ-29 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-RFV-62-1079 HOLDUP TANK A VACUUM RELIEF 1-47W809-3 / C-12 C Active 3 4 RV SA 1-RFV-70-539-S UNIT 1 CCS SURGE TANK RELIEF 1-47W859-1 / E-3 C Active 3 3 RV SA 2-RFV-62-1079 HOLDUP TANK B VACUUM RELIEF 1-47W809-3 / C-7 C Active 3 4 RV SA 2-RFV-70-539-S UNIT 2 CCS SURGE TANK RELIEF 2-47W859-1 / E-1 C Active 3 3 RV SA Required Test Vacuum Relief Valve test (set pressure, seat leakage) on a biennial (2Y) frequency.

Frequency:

Deferred Test Vacuum Relief Valve test (set pressure, seat leakage) on an Interval (10Y) frequency.

Frequency:

Justification for As permitted by Mandatory Appendix I, Subparagraph I-1380, Class 2 and 3 vacuum relief valves Deferred Test shall be tested every 2 years, unless performance data suggests the need for a more appropriate Frequency: test interval. During the First Unit 1 Inservice Interval, these valves were tested by the IST Program on a once per 120 month test interval. Actual test data ranged from a minimum of six months between test performances to a maximum of 109 months between test performances, with no as-found setpoint failures. The only failure encountered was failure of a valve to reseat upon reinstallation following testing. No as found seat leakage failures or as found set pressure failures were encountered. This provides a basis for continuing to test these vacuum relief valves at a once per 120 month frequency.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 257 of 291 Appendix E - Deferred Test Justifications Page 36 of 37 Deferred Test Justification: DTJ-30 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-74-544-A RHR HEADER 1A MINIMUM FLOW 1-47W810-1 / F-5 C Active 2 8 CK SA CHECK 1-CKV-74-545-B RHR HEADER 1B MINIMUM FLOW 1-47W810-1 / C-5 C Active 2 8 CK SA CHECK 2-CKV-74-544-A RHR HEADER 2A MINIMUM FLOW 2-47W810-1 / F-5 C Active 2 8 CK SA CHECK 2-CKV-74-545-B RHR HEADER 2B MINIMUM FLOW 2-47W810-1 / C-5 C Active 2 8 CK SA CHECK Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.

Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.

Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.

Justification for The RHR pumps do not develop sufficient head to open the valves during power operation. With the Deferred Test RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency: discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST or from loop 4. These valves can only be closure tested during operation. While in shut down conditions, the valve alignments necessary to closure test these valves adversely affects both trains of a safety system. Full open test of the check valves is performed during refueling outages. The first quarterly pump test after each refueling outage is the only closure test that can be credited. All other quarterly tests only part stroke open the valves.

WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0001 Page 258 of 291 Appendix E - Deferred Test Justifications Page 37 of 37 Deferred Test Justification: DTJ-31 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-70-679 RCP THERMAL BARRIER CCS SUP 1-47W859-2 / H-3 A/C Active 2 3 CK SA HDR CHECK 2-CKV-70-679 RCP THERMAL BARRIER CCS SUP 2-47W859-3 / H-4 A/C Active 2 3 CK SA HDR CHECK Required Test Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.

Frequency: Check Valve Closure (CVC) on a Quarterly (Q) frequency.

Deferred Test Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.

Frequency: Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.

Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (RCP Deferred Test Thermal Barrier Coolers). Loss of flow to the associated equipment for even a brief period of time Frequency: could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection.

Testing of these check valves requires manipulation of the associated power operated valves.

Testing of the power operated valves has been deferred to the CSD frequency as described in DTJ-

27. ISTC-3522(a) permits scheduling both the open and the close tests for check valves at the same frequency.

3DJHRI

&+8,$ !

*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= --=&2 -=&--2 ? '? '?-# #

-= --=& -=&-- ? '? '?-# #

-= --=&$ -=&--$ ? '? '?-# #

-= --=&+ -=&--+ ? '? '?-# #

-= --=&) -=&--) ? '? '?-# #

-= --=&#2 -=&-#-2 ? '? '?-# #

-= --=&# -=&-#- ? '? '?-# #

-= --=&#$ -=&-#-$ ? '? '?-# #

-= --=&#+ -=&-#-+ ? '? '?-# #

-= --=&#) -=&-#-) ? '? '?-# #

-= --=&;2 -=&-;-2 ? '? '?-# #

-= --=&; -=&-;- ? '? '?-# #

-= --=&;$ -=&-;-$ ? '? '?-# #

-= --=&;+ -=&-;-+ ? '? '?-# #

-= --=&;) -=&-;-) ? '? '?-# #

-= --=&/2 -=&-/-2 ? '? '?-# #

-= --=&/ -=&-/- ? '? '?-# #

-= --=&/$ -=&-/-$ ? '? '?-# #

-= --=&/+ -=&-/-+ ? '? '?-# #

-= --=&/) -=&-/-) ? '? '?-# #

-= --2;; -2-;; ' =2 =2-;, ;, ,

-= --2;;= -2-;;= ' =2 =2-;, ;, ,

-= --2;6 -2-;6 ' =2 =2-;, ;, ,

-= --2;# -2-;# ' =2 =2- #

-= --2;; -2-;; ' =2 =2-;, ;, ,

-= --2;6 -2-;6 ' =2 =2-; ; 7

-= --2;/ -2-;/ ' =2 =2- #

-= --2;/; -2-;/; ' =2 =2-;, ;, ,

-= --2;/;= -2-;/;= ' =2 =2-;, ;, ,

-= --2;/. -2-;/. ' =2 =2-;, ;, ,

-= --2;/< -2-;/< ' =2 =2- #

-= --2;, -2-;, ' =2 =2-;, ;, ,

-= --2;,, -2-;,, ' =2 =2-; ; 7

-= --2;. -2-;. ' =2 =2- #

-= --2;.; -2-;.; ' =2 =2-;, ;, ,

-= --2;.;= -2-;.;= ' =2 =2-;, ;, ,

-= --2;.< -2-;.< ' =2 =2-;, ;, ,

-= --2;< -2-;< ' =2 =2- #

-= --2;<# -2-;<# ' =2 =2-;, ;, ,

-= --2;<6 -2-;<6 ' =2 =2-; ; 7

-= --2/#; -2-/#; ' =2 =2-;, ;, ,

-= --2/#;= -2-/#;= ' =2 =2-;, ;, ,

3DJHRI

&+8,$ !

#*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= --2/#/ -2-/#/ ' =2 =2- #

-= --2/#. -2-/#. ' =2 =2- #

-= --2/#< -2-/#< ' =2 =2-;, ;, ,

-= --2/;/ -2-/;/ ' =2 =2- #

-= --2/;, -2-/;, ' =2 =2-;, ;, ,

-= --2/;< -2-/;< ' =2 =2-; ; 7

-= -;-;2# -;2-# ' =2 =2- ,

-= -;-;2# -;2-# ' =2 =2-;, ;, ,

-= -;-;2#, -;2-#, ' =2 =2- #

-= -;-;2#/ -;2-#/ ' =2 =2- ,

-= -;-;2#/ -;2-#/ ' =2 =2-;, ;, ,

-= -;-;2#// -;2-#// ' =2 =2- #

-= -;-;2#/. -;2-#/. ' =2 =2-;, ;, ,

-= -;-;2#. -;2-#. ' =2 =2-;, ;, ,

-= -;-;2#. -;2-#. ' =2 =2- ,

-= -;-;2#., -;2-#., ' =2 =2- #

-= -;-;2#.< -;2-#.< ' =2 =2-;, ;, ,

-= -;-;2;# -;2-;# ' =2 =2-;, ;, ,

-= -;-;2;#; -;2-;#; ' =2 =2- #

-= -;-;2;#. -;2-;#. ' =2 =2- #

-= -;-;2;7< -;2-;7< ' =2 =2- ,

-= -;-;2;6 -;2-;6 ' =2 =2-; ; 7

-= -;-;2;6; -;2-;6; ' =2 =2- ,

-= -;-;2;6/ -;2-;6/ ' =2 =2- :,

-= -;-;2;66 -;2-;66 ' =2 =2-; ; 7

-= -;-;2/# -;2-/# ' =2 =2-; ; 7

-= -;-;2/, -;2-/, ' =2 =2-; ; 7

-= -;-;2/< -;2-/< ' =2 =2- ,

-= -;-;2/ -;2-/ ' =2 =2- ,

-= -;-;2/#7 -;2-/#7 ' =2 =2-; ; 7

-= -;-;2//< -;2-//< ' =2 =2- ,

-= -;-;2/, -;2-/, ' =2 =2- ,

-= -;-;2/,; -;2-/,; ' =2 =2-; ; 7

-= -;-;2/,, -;2-/,, ' =2 =2- ,

-= -;-;2/77 -;2-/77 ' =2 =2-; ; 7

-= -;-;2/7. -;2-/7. ' =2 =2-; ; 7

-= -;-;2/. -;2-/. ' =2 =2-; ; 7

-= -;-;2/.# -;2-/.# ' =2 =2-; ; 7

-= -;-;2/.; -;2-/.; ' =2 =2- ,

-= -;-;2/., -;2-/., ' =2 =2- ,

3DJHRI

&+8,$ !

%*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -;-;2/.6) -;2-/.6) ' =2 =2-; ; 7

-= -;-;2/.6 -;2-/.6 ' =2 =2-; ; 7

-= -;-;2/</ -;2-/</ ' =2 =2-; ; 7

-= -;-;2/<6 -;2-/<6 ' =2 =2- ,

-= -;-;2, -;2-, ' =2 =2- :,

-= -;-;; -;-; ' =2 =2-3# 3# :7,

-= -;-;;, -;-;, ' =2 =2-; ; 7

-= -;-;6< -;-6< ' =2 =2-; ; 7

-= -;-/6; 2/-6-; ' =2 =2- ,

-= -;-/6;) 2/-6-;) ' =2 =2-; ; 7

-= -;-/6; 2/-6-; ' =2 =2-; ; 7

-= -;-/6;# 2/-6-;# ' =2 =2-; ; 7

-= -;-/6;, 2/-6-;, ' =2 =2- ,

-= -;-/. 2/-.- ' =2 =2-; ; 7

-= -;-/<# 2/-<-# ' =2 =2-3# 3# :7,

-= -;-/<, 2/-<-, ' =2 =2-3/ 3/ :;,

-= -;-/#6 2/#6-- ' =2 =2- :,

-= -;-/#6# 2/#6--# ' =2 =2-; ; 7

-= -;-/#6; 2/#6--; ' =2 =2- :,

-= -;-/#6, 2/#6--, ' =2 =2-3/ 3/ :;,

-= -;-/#6,= 2/#6--,= ' =2 =2-3/ 3/ :;,

-= -;-/#67 2/#6--7 ' =2 =2-3# 3# :7,

-= -;-/#66 2/#6--6 ' =2 =2-3/ 3/ :;,

-= -;-/#6< 2/#6--< ' =2 =2-3# 3# :7,

-= -;-/#6; 2/#6-;- ' =2 =2- :,

-= -;-/#6; 2/#6-;- ' =2 =2-3# 3# :7,

-= -;-/#6;;. 2/#6-;-;. ' =2 =2- :,

-= -;-/#6;;< 2/#6-;-;< ' =2 =2- :,

-= -;-/#6;; 2/#6-;-; ' =2 =2-3# 3# :7,

-= -;-/#6;;= 2/#6-;-;= ' =2 =2-3# 3# :7,

-= -;-/#6;/ 2/#6-;-/ ' =2 =2- :,

-= -;-/#6;, 2/#6-;-, ' =2 =2-3# 3# :7,

-= -;-/#6;,= 2/#6-;-,= ' =2 =2-3# 3# :7,

-= -;-/#6,# 2/#6-,-# ' =2 =2-; ; 7

-= -;-/#6,/ 2/#6-,-/ ' =2 =2- :,

-= -;-/#6,, 2/#6-,-, ' =2 =2-; ; 7

-= -;-/#67 2/#6-7- ' =2 =2- ,

-= -;-/#66/ 2/#6-6-/ ' =2 =2-; ; 7

-= -;-/#66. 2/#6-6-. ' =2 =2- :,

-= -;-/#6. 2/#6-.- ' =2 =2-3# 3# :7,

-= -;-/#6.# 2/#6-.-# ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

(*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -;-/#6.# 2/#6-.-# ' =2 =2-3/ 3/ :;,

-= -;-/#6.#< 2/#6-.-#< ' =2 =2-3/ 3/ :;,

-= -;-/#6.; 2/#6-.-; ' =2 =2-3/ 3/ :;,

-= -;-/#6.,, 2/#6-.-,, ' =2 =2-3/ 3/ :;,

-= -;-/#6.,7 2/#6-.-,7 ' =2 =2-3/ 3/ :;,

-= -;-/#6.,6 2/#6-.-,6 ' =2 =2-3/ 3/ :;,

-= -;-24#<) ;-24-#<) ' =2 =2- :,

-= -;-24#< ;-24-#< ' =2 =2- :,

-= -;-24## ;-24-## ' =2 =2- :,

-= -;-24#; ;-24-#; ' =2 =2- :,

-= -;-24#/ ;-24-#/ ' =2 =2-; ; 7

-= -;-24#7 ;-24-#7 ' =2 =2- :,

-= -;-24#6 ;-24-#6 ' =2 =2- :,

-= -;-24#< ;-24-#< ' =2 =2-; ; 7

-= -;-24#;7 ;-24-#;7 ' =2 =2-; ; 7

-= -;-24#;7= ;-24-#;7= ' =2 =2-; ; 7

-= -;-24#;6 ;-24-#;6 ' =2 =2-; ; 7

-= -;-24#;. ;-24-#;. ' =2 =2-; ; 7

-= -;-24#;<) ;-24-#;<) ' =2 =2-; ; 7

-= -;-24#;< ;-24-#;< ' =2 =2-; ; 7

-= -;-24.7 ;-24-.7 ' =2 =2-3# 3# :7,

-= -,-/< 2/--< ' =2 =2-3/ 3/ :;,

-= -,-/#; 2/--#; ' =2 =2- :,

-= -,-/,/ 2/--,/ ' =2 =2-3/ 3/ :;,

-= -,-/,, 2/--,, ' =2 =2-3# 3# :7,

-= -,-/7 2/-7- ' =2 =2- :,

-= -,-/7# 2/-7-# ' =2 =2- :,

-= -,-/7; 2/-7-; ' =2 =2-3# 3# :7,

-= -,-/7/ 2/-7-/ ' =2 =2-3# 3# :7,

-= -,-/77 2/-7-7 ' =2 =2- :,

-= -,-/7. 2/-7-. ' =2 =2-3# 3# :7,

-= -,-/7< 2/-7-< ' =2 =2-3# 3# :7,

-= -,-/7 2/-7- ' =2 =2- :,

-= -,-/7# 2/-7-# ' =2 =2- :,

-= -,-/7/ 2/-7-/ ' =2 =2- :,

-= -,-/7, 2/-7-, ' =2 =2-3# 3# :7,

-= -,-/7.) 2/-7-.) ' =2 =2-3# 3# :7,

-= -,-/7. 2/-7-. ' =2 =2-3# 3# :7,

-= -,-/7< 2/-7-< ' =2 =2-3/ 3/ :;,

-= -,-/7## 2/-7-## ' =2 =2- :,

-= -,-/7#; 2/-7-#; ' =2 =2-3# 3# :7,

-= -,-/7#7 2/-7-#7 ' =2 =2-; ; 7

3DJHRI

&+8,$ !

.*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -,-/7#6 2/-7-#6 ' =2 =2-3/ 3/ :;,

-= -,-/7#. 2/-7-#. ' =2 =2-3/ 3/ :;,

-= -,-/7;# 2/-7-;# ' =2 =2-3/ 3/ :;,

-= -,-/7;; 2/-7-;; ' =2 =2- :,

-= -,-/7;/) 2/-7-;/) ' =2 =2- ,

-= -,-/7;/ 2/-7-;/ ' =2 =2- ,

-= -,-/7;, 2/-7-;, ' =2 =2-; ; 7

-= -,-/7;6 2/-7-;6 ' =2 =2-; ; 7

-= -,-/7/< 2/-7-/< ' =2 =2-; ; 7

-= -,-/7, 2/-7-, ' =2 =2- :,

-= -,-/76; 2/-7-6; ' =2 =2-; ; 7

-= -,-/76< 2/-7-6< ' =2 =2- :,

-= -,-/7. 2/-7-. ' =2 =2- :,

-= -,-/7.# 2/-7-.# ' =2 =2- :,

-= -,-/7.; 2/-7-.; ' =2 =2- :,

-= -,-/7./ 2/-7-./ ' =2 =2-3# 3# :7,

-= -,-/7.7 2/-7-.7 ' =2 =2- :,

-= -,-/7.. 2/-7-.. ' =2 =2-3/ 3/ :;,

-= -,-/7< 2/-7-< ' =2 =2- :,

-= -,-/7</ 2/-7-</ ' =2 =2- :,

-= -,-/7<7 2/-7-<7 ' =2 =2- :,

-= -,-/7<. 2/-7-<. ' =2 =2-3/ 3/ :;,

-= -,-/7<< 2/-7-<< ' =2 =2-3/ 3/ :;,

-= -,-/7# 2/-7-# ' =2 =2-; ; 7

-= -,-/7## 2/-7-## ' =2 =2- :,

-= -,-/7#; 2/-7-#; ' =2 =2-; ; 7

-= -,-/7#6 2/-7-#6 ' =2 =2-3/ 3/ :;,

-= -,-/7#. 2/-7-#. ' =2 =2- :,

-= -,-/7## 2/-7-## ' =2 =2-3# 3# :7,

-= -,-/7#;; 2/-7-#;; ' =2 =2-3/ 3/ :;,

-= -,-/7#;, 2/-7-#;, ' =2 =2-; ; 7

-= -,-/7#;6 2/-7-#;6 ' =2 =2-; ; 7

-= -,-/7#;. 2/-7-#;. ' =2 =2-; ; 7

-= -,-/7#/. 2/-7-#/. ' =2 =2- :,

-= -,-/7#,< 2/-7-#,< ' =2 =2-3# 3# :7,

-= -,-/7#7 2/-7-#7 ' =2 =2-3# 3# :7,

-= -,-/7#7 2/-7-#7 ' =2 =2- :,

-= -,-/7#7# 2/-7-#7# ' =2 =2- :,

-= -,-/7#7, 2/-7-#7, ' =2 =2- :,

-= -,-/7#7. 2/-7-#7. ' =2 =2-3# 3# :7,

-= -,-/7#6) 2/-7-#6) ' =2 =2-; ; 7

-= -,-/7#6 2/-7-#6 ' =2 =2-; ; 7

-= -,-/7#6; 2/-7-#6; ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -,-/7#6/ 2/-7-#6/ ' =2 =2-3/ 3/ :;,

-= -,-/7#6,= 2/-7-#6,= ' =2 =2- :,

-= -,-/7#66 2/-7-#66 ' =2 =2-3/ 3/ :;,

-= -,-/7#. 2/-7-#. ' =2 =2-3# 3# :7,

-= -,-/777 2/-7-77 ' =2 =2- :,

-= -,-/77< 2/-7-7< ' =2 =2- :,

-= -,-/76 2/-7-6 ' =2 =2- :,

-= -,-/76# 2/-7-6# ' =2 =2- :,

-= -,-/76; 2/-7-6; ' =2 =2- :,

-= -,-/76, 2/-7-6, ' =2 =2-; ; 7

-= -,-/767 2/-7-67 ' =2 =2-3# 3# :7,

-= -,-/76. 2/-7-6. ' =2 =2- :,

-= -,-/76< 2/-7-6< ' =2 =2-3/ 3/ :;,

-= -,-/7. 2/-7-. ' =2 =2- :,

-= -,-/7.;= 2/-7-.;= ' =2 =2-3/ 3/ :;,

-= -,-/7.; 2/-7-.; ' =2 =2-3/ 3/ :;,

-= -,-/7., 2/-7-., ' =2 =2- :,

-= -,-/7.7 2/-7-.7 ' =2 =2- :,

-= -,-/7< 2/-7-< ' =2 =2- :,

-= -,-/7<# 2/-7-<# ' =2 =2-3# 3# :7,

-= -,-/7</ 2/-7-</ ' =2 =2-3# 3# :7,

-= -,-/7<< 2/-7-<< ' =2 =2- :,

-= -,-/6 2/-6- ' =2 =2- :,

-= -,-/6# 2/-6-# ' =2 =2-; ; 7

-= -,-/6/7 2/-6-/7 ' =2 =2- :,

-= -,-/.# 2/-.-# ' =2 =2- :,

-= -;-<,; 2<,-;- ' =2 =2-; ; 7

-= -;-<,;; 2<,-;-; ' =2 =2-; ; 7

-= -;-<,;;; 2<,-;-;; ' =2 =2- :,

-= -;-<,;6) 2<,-;-6) ' =2 =2- :,

-= -;-<,;6 2<,-;-6 ' =2 =2- :,

-= -;-<#7= 2<#-;-7= ' =2 =2-3/ 3/ :;,

-= -;-<#7 2<#-;-7 ' =2 =2-3/ 3/ :;,

-= -;-<#6) 2<#-;-6) ' =2 =2-3/ 3/ :;,

-= -;-<#6 2<#-;-6 ' =2 =2-3/ 3/ :;,

-= -;-<#.) 2<#-;-.) ' =2 =2-3/ 3/ :;,

-= -;-<#.= 2<#-;-.= ' =2 =2-3/ 3/ :;,

-= -;-<#,;) 2<#-;<-,;) ' =2 =2-3/ 3/ :;,

-= -;-<#,; 2<#-;<-,; ' =2 =2-3/ 3/ :;,

-= -7-/7###) 2/7#-#-#) ' =2 =2-3/ 3/ :;,

-= -7-/7### 2/7#-#-# ' =2 =2-3/ 3/ :;,

-= -7-/7##7) 2/7#-#-7) ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

h*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7-/7##7 2/7#-#-7 ' =2 =2-3/ 3/ :;,

-= -7-/7#;#) 2/7#-;-#) ' =2 =2-3/ 3/ :;,

-= -7-/7#;#= 2/7#-;-#= ' =2 =2-3/ 3/ :;,

-= -7-/7#;7) 2/7#-;-7) ' =2 =2-3/ 3/ :;,

-= -7-/7#;7= 2/7#-;-7= ' =2 =2-3/ 3/ :;,

-= -7-/7#;. 2/7#-;-. ' =2 =2-3/ 3/ :;,

-= -7-/7#.< 2/7#-.-< ' =2 =2-3# 3# :7,

-= -7#-/7. 2/7--. ' =2 =2- :,

-= -7#-/7<) 2/7--<) ' =2 =2-3/ 3/ :;,

-= -7#-/7< 2/7--< ' =2 =2-3/ 3/ :;,

-= -7#-/77 2/7--7 ' =2 =2-3# 3# :7,

-= -7#-/7.# 2/7-.-# ' =2 =2-; ; 7

-= -7#-/7#; 2/7-#-; ' =2 =2- :,

-= -7#-/7;; 2/7-;-; ' =2 =2- :,

-= -7#-/7;/# 2/7-;-/# ' =2 =2- ,

-= -7#-/76#, 2/7-6-#, ' =2 =2-3/ 3/ :;,

-= -7#-/76#7 2/7-6-#7 ' =2 =2-3/ 3/ :;,

-= -7#-/76#. 2/7-6-#. ' =2 =2-3/ 3/ :;,

-= -7#-/76#< 2/7-6-#< ' =2 =2-3/ 3/ :;,

-= -7#-/76; 2/7-6-; ' =2 =2-3/ 3/ :;,

-= -7#-/76;# 2/7-6-;# ' =2 =2-3/ 3/ :;,

-= -7#-/76;; 2/7-6-;; ' =2 =2-3/ 3/ :;,

-= -7#-/76;;= 2/7-6-;;= ' =2 =2-3/ 3/ :;,

-= -7#-/76;/ 2/7-6-;/ ' =2 =2-3/ 3/ :;,

-= -7#-/76;, 2/7-6-;, ' =2 =2-3/ 3/ :;,

-= -7#-/76;7 2/7-6-;7 ' =2 =2-3/ 3/ :;,

-= -7#-/76;6 2/7-6-;6 ' =2 =2- ,

-= -7#-/76/) 2/7-6-/) ' =2 =2-; ; 7

-= -7#-/76/ 2/7-6-/ ' =2 =2-; ; 7

-= -7#-/76/# 2/7-6-/# ' =2 =2-; ; 7

-= -7#-/76# 2/7-6-# ' =2 =2-3/ 3/ :;,

-= -7#-/76; 2/7-6-; ' =2 =2-3# 3# :7,

-= -7#-/76; 2/7-6-; ' =2 =2- :,

-= -7#-/767 2/7-6-7 ' =2 =2-3# 3# :7,

-= -7#-/7. 2/7-.- ' =2 =2-3/ 3/ :;,

-= -7#-/7.# 2/7-.-# ' =2 =2-3/ 3/ :;,

-= -7#-/7., 2/7-.-, ' =2 =2-3/ 3/ :;,

-= -7#-/7..) 2/7-.-.) ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

5*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-/7.. 2/7-.-. ' =2 =2-3/ 3/ :;,

-= -7#-/7.# 2/7-.-# ' =2 =2-3/ 3/ :;,

-= -7#-/7.#, 2/7-.-#, ' =2 =2-3/ 3/ :;,

-= -7#-/7.# 2/7-.-# ' =2 =2-3/ 3/ :;,

-= -7#-/7.;; 2/7-.-;; ' =2 =2-3/ 3/ :;,

-= -7#-/7.;/ 2/7-.-;/ ' =2 =2-3/ 3/ :;,

-= -7#-/7.;, 2/7-.-;, ' =2 =2-3# 3# :7,

-= -7#-/7./ 2/7-.-/ ' =2 =2-3/ 3/ :;,

-= -7#-/7.,7 2/7-.-,7 ' =2 =2-3# 3# :7,

-= -7#-/7.,. 2/7-.-,. ' =2 =2-3/ 3/ :;,

-= -7#-/7.7 2/7-.-7 ' =2 =2-3/ 3/ :;,

-= -7#-/7.7) 2/7-.-7) ' =2 =2-3# 3# :7,

-= -7#-/7.7 2/7-.-7 ' =2 =2-3# 3# :7,

-= -7#-/7.7, 2/7-.-7, ' =2 =2-3/ 3/ :;,

-= -7#-/7.7. 2/7-.-7. ' =2 =2-3/ 3/ :;,

-= -7#-/7.7< 2/7-.-7< ' =2 =2-3/ 3/ :;,

-= -7#-/7.6 2/7-.-6 ' =2 =2- :,

-= -7#-/7.6# 2/7-.-6# ' =2 =2- :,

-= -7#-/7.6<) 2/7-.-6<) ' =2 =2-3# 3# :7,

-= -7#-/7.6< 2/7-.-6< ' =2 =2-3# 3# :7,

-= -7#-/7.. 2/7-.-. ' =2 =2-3/ 3/ :;,

-= -7#-/7.< 2/7-.-< ' =2 =2-3/ 3/ :;,

-= -7#-/7<; 2/7-<-; ' =2 =2-3/ 3/ :;,

-= -7#-/7<.) 2/7-<-.) ' =2 =2-3/ 3/ :;,

-= -7#-/7<. 2/7-<-. ' =2 =2-3/ 3/ :;,

-= -7#-/7<< 2/7-<-< ' =2 =2-3/ 3/ :;,

-= -7#-/7<#. 2/7-<-#. ' =2 =2-3# 3# :7,

-= -7#-/7<; 2/7-<-; ' =2 =2-3/ 3/ :;,

-= -7#-/7<, 2/7-<-, ' =2 =2-3# 3# :7,

-= -7#-/7<, 2/7-<-, ' =2 =2-3/ 3/ :;,

-= -7#-/7<< 2/7-<-< ' =2 =2-3/ 3/ :;,

-= -7#-7#2 -7#2- ' =2 =2-3/ 3/ :;,

-= -7#-7#2# -7#2-# ' =2 =2-3/ 3/ :;,

-= -7#-7#2, -7#2-, ' =2 =2-3/ 3/ :;,

-= -7#-7#2 -7#2- ' =2 =2-3# 3# :7,

-= -7#-7#2/ -7#2-/ ' =2 =2-3# 3# :7,

-= -7#-7#2,# -7#2-,# ' =2 =2-3# 3# :7,

-= -7#-7#2,; -7#2-,; ' =2 =2-; ; 7

-= -7#-7#26 -7#2-6 ' =2 =2- :,

-= -7#-7#2.; -7#2-.; ' =2 =2- :,

3DJHRI

&+8,$ !

j*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-7#2./ -7#2-./ ' =2 =2-3# 3# :7,

-= -7#-7#2.7 -7#2-.7 ' =2 =2-3# 3# :7,

-= -7#-7#2.. -7#2-.. ' =2 =2-3# 3# :7,

-= -7#-7#2< -7#2-< ' =2 =2-3# 3# :7,

-= -7#-7#2# -7#2-# ' =2 =2- :,

-= -7#-7#2#; -7#2-#; ' =2 =2-3# 3# :7,

-= -7#-7#2#6 -7#2-#6 ' =2 =2-3# 3# :7,

-= -7#-7#2# -7#2-# ' =2 =2-3# 3# :7,

-= -7#-7#2#/ -7#2-#/ ' =2 =2-; ; 7

-= -7#-7#2#/# -7#2-#/# ' =2 =2-3/ 3/ :;,

-= -7#-7#2#/6 -7#2-#/6 ' =2 =2-; ; 7

-= -7#-7#2#,/ -7#2-#,/ ' =2 =2-3# 3# :7,

-= -7#-7#2#7# -7#2-#7# ' =2 =2- :,

-= -7#-7#2#7< -7#2-#7< ' =2 =2- :,

-= -7#-7#2#< -7#2-#< ' =2 =2- :,

-= -7#-7#2#<# -7#2-#<# ' =2 =2-; ; 7

-= -7#-7#2#</ -7#2-#</ ' =2 =2- :,

-= -7#-7#2; -7#2-; ' =2 =2- :,

-= -7#-7#2; -7#2-; ' =2 =2-3# 3# :7,

-= -7#-7#2;6 -7#2-;6 ' =2 =2-3# 3# :7,

-= -7#-7#2;. -7#2-;. ' =2 =2- :,

-= -7#-7#2;< -7#2-;< ' =2 =2- :,

-= -7#-7#2;# -7#2-;# ' =2 =2-3/ 3/ :;,

-= -7#-7#2;## -7#2-;## ' =2 =2-3/ 3/ :;,

-= -7#-7#2;#, -7#2-;#, ' =2 =2-3# 3# :7,

-= -7#-7#2;; -7#2-;; ' =2 =2-3/ 3/ :;,

-= -7#-7#2;/ -7#2-;/ ' =2 =2-3# 3# :7,

-= -7#-7#2;/# -7#2-;/# ' =2 =2-3# 3# :7,

-= -7#-7#2;/, -7#2-;/, ' =2 =2- :,

-= -7#-7#2;/< -7#2-;/< ' =2 =2- :,

-= -7#-7#2;,; -7#2-;,; ' =2 =2-3# 3# :7,

-= -7#-7#2;,, -7#2-;,, ' =2 =2-; ; 7

-= -7#-7#2;,6 -7#2-;,6 ' =2 =2-; ; 7

-= -7#-7#2;,. -7#2-;,. ' =2 =2-; ; 7

-= -7#-7#2;7 -7#2-;7 ' =2 =2-; ; 7

-= -7#-7#2;7# -7#2-;7# ' =2 =2- :,

-= -7#-7#2;7; -7#2-;7; ' =2 =2- :,

-= -7#-7#2;7/ -7#2-;7/ ' =2 =2-3# 3# :7,

-= -7#-7#2;77 -7#2-;77 ' =2 =2- :,

-= -7#-7#2;7< -7#2-;7< ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-7#2;6 -7#2-;6 ' =2 =2-3# 3# :7,

-= -7#-7#2;6/ -7#2-;6/ ' =2 =2-3/ 3/ :;,

-= -7#-7#2;66 -7#2-;66 ' =2 =2- :,

-= -7#-7#2;6< -7#2-;6< ' =2 =2-3/ 3/ :;,

-= -7#-7#2;. -7#2-;. ' =2 =2- :,

-= -7#-7#2;.# -7#2-;.# ' =2 =2-3# 3# :7,

-= -7#-7#2/ -7#2-/ ' =2 =2-3/ 3/ :;,

-= -7#-7#2/# -7#2-/# ' =2 =2-3/ 3/ :;,

-= -7#-7#2/7 -7#2-/7 ' =2 =2-3/ 3/ :;,

-= -7#-7#2/6 -7#2-/6 ' =2 =2-3# 3# :7,

-= -7#-7#2/; -7#2-/; ' =2 =2-3/ 3/ :;,

-= -7#-7#2/; -7#2-/; ' =2 =2-3# 3# :7,

-= -7#-7#2/;/ -7#2-/;/ ' =2 =2-3# 3# :7,

-= -7#-7#2/7 -7#2-/7 ' =2 =2-3/ 3/ :;,

-= -7#-7#2/77) -7#2-/77) ' =2 =2-3/ 3/ :;,

-= -7#-7#2/77 -7#2-/77 ' =2 =2-3/ 3/ :;,

-= -7#-7#2/. -7#2-/. ' =2 =2-3/ 3/ :;,

-= -7#-7#2/< -7#2-/< ' =2 =2-3/ 3/ :;,

-= -7#-7#2/<, -7#2-/<, ' =2 =2-3/ 3/ :;,

-= -7#-7#2/<< -7#2-/<< ' =2 =2-3/ 3/ :;,

-= -7#-7#2,;; -7#2-,;; ' =2 =2-3# 3# :7,

-= -7#-7#2,;/ -7#2-,;/ ' =2 =2- :,

-= -7#-7#2,;. -7#2-,;. ' =2 =2-; ; 7

-= -7#-7#2,,, -7#2-,,, ' =2 =2-3/ 3/ :;,

-= -7#-7#2,,7 -7#2-,,7 ' =2 =2-3# 3# :7,

-= -7#-7#2,,6 -7#2-,,6 ' =2 =2- :,

-= -7#-7#2,,< -7#2-,,< ' =2 =2-; ; 7

-= -7#-7#2,7 -7#2-,7 ' =2 =2- :,

-= -7#-7#2,7# -7#2-,7# ' =2 =2-; ; 7

-= -7#-7#2,7; -7#2-,7; ' =2 =2- :,

-= -7#-7#2,7, -7#2-,7, ' =2 =2-3# 3# :7,

-= -7#-7#2,.# -7#2-,.# ' =2 =2-3/ 3/ :;,

-= -7#-7#2,.; -7#2-,.; ' =2 =2-3/ 3/ :;,

-= -7#-7#27 -7#2-7 ' =2 =2-3/ 3/ :;,

-= -7#-7#27#/ -7#2-7#/ ' =2 =2- :,

-= -7#-7#27#, -7#2-7#, ' =2 =2-3# 3# :7,

-= -7#-7#27; -7#2-7; ' =2 =2-3/ 3/ :;,

-= -7#-7#27;# -7#2-7;# ' =2 =2-3/ 3/ :;,

-= -7#-7#27;/ -7#2-7;/ ' =2 =2-3/ 3/ :;,

-= -7#-7#27;, -7#2-7;, ' =2 =2-3/ 3/ :;,

-= -7#-7#27/ -7#2-7/ ' =2 =2-3/ 3/ :;,

-= -7#-7#27, -7#2-7, ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-7#276 -7#2-76 ' =2 =2-3/ 3/ :;,

-= -7#-7#27. -7#2-7. ' =2 =2-3/ 3/ :;,

-= -7#-7#26# -7#2-6# ' =2 =2-3/ 3/ :;,

-= -7#-7#26/ -7#2-6/ ' =2 =2-3/ 3/ :;,

-= -7#-7#26## -7#2-6## ' =2 =2-3/ 3/ :;,

-= -7#-7#2.# -7#2-.# ' =2 =2-3/ 3/ :;,

-= -7#-7#2.7 -7#2-.7 ' =2 =2-3/ 3/ :;,

-= -7#-7#2.. -7#2-.. ' =2 =2-3# 3# :7,

-= -7#-7#2.< -7#2-.< ' =2 =2- :,

-= -7#-7#2. -7#2-. ' =2 =2-3/ 3/ :;,

-= -7#-7#2.# -7#2-.# ' =2 =2-3/ 3/ :;,

-= -7#-7#2.;/ -7#2-.;/ ' =2 =2-3# 3# :7,

-= -7#-7#2.;, -7#2-.;, ' =2 =2-3/ 3/ :;,

-= -7#-7#2.7, -7#2-.7, ' =2 =2-3/ 3/ :;,

-= -7#-7#2.77 -7#2-.77 ' =2 =2-3/ 3/ :;,

-= -7#-7#2.6; -7#2-.6; ' =2 =2-3# 3# :7,

-= -7#-7#2< -7#2-< ' =2 =2-3# 3# :7,

-= -7#-7#2<7 -7#2-<7 ' =2 =2-3/ 3/ :;,

-= -7#-7#2<, -7#2-<, ' =2 =2-3# 3# :7,

-= -7#-7#2<6 -7#2-<6 ' =2 =2- :,

-= -7#-$5$, 7#-$5$-, ' =2 =2- :,

-= -7#-$5$#< 7#-$5$-#< ' =2 =2- :,

-= -7#-$5$# 7#-$5$-# ' =2 =2-3# 3# :7,

-= -7#-$5$##/ 7#-$5$-##/ ' =2 =2-3/ 3/ :;,

-= -7#-$5$#6, 7#-$5$-#6, ' =2 =2-; ; 7

-= -7#-$5$#67 7#-$5$-#67 ' =2 =2-; ; 7

-= -7#-$5$, 7#-$5$-, ' =2 =2-; ; 7

-= -7#-$5$,# 7#-$5$-,# ' =2 =2- :,

-= -7#-$5$,#= 7#-$5$-,#= ' =2 =2- :,

-= -7#-$5$7 7#-$5$-7 ' =2 =2-; ; 7

-= -7#-$5$7# 7#-$5$-7# ' =2 =2-; ; 7

-= -7#-$5$.< 7#-$5$-.< ' =2 =2- :,

-= -7#-$5, 7#-$5-, ' =2 =2-3/ 3/ :;,

-= -7#-$5#, 7#-$5-#, ' =2 =2-3/ 3/ :;,

-= -7#-$5#,= 7#-$5-#,= ' =2 =2-3/ 3/ :;,

-= -7#-$5#7 7#-$5-#7 ' =2 =2-3/ 3/ :;,

-= -7#-$5#7= 7#-$5-#7= ' =2 =2-3/ 3/ :;,

-= -7#-$5### 7#-$5-### ' =2 =2- :,

3DJHRI

&+8,$ !

#*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-$5#// 7#-$5-#// ' =2 =2-3/ 3/ :;,

-= -7#-$5/# 7#-$5-/# ' =2 =2- :,

-= -7#-$5/6 7#-$5-/6 ' =2 =2- :,

-= -7#-$5<# 7#-$5-<# ' =2 =2-3/ 3/ :;,

-= -7;-/;,; 2/;,--; ' =2 =2-3/ 3/ :;,

-= -7;-/;,/ 2/;,--/ ' =2 =2-3/ 3/ :;,

-= -7;-/;,,) 2/;,--,) ' =2 =2-3/ 3/ :;,

-= -7;-/;,, 2/;,--, ' =2 =2-3/ 3/ :;,

-= -7;-/;,##) 2/;,--##) ' =2 =2-3/ 3/ :;,

-= -7;-/;,## 2/;,--## ' =2 =2-3/ 3/ :;,

-= -7;-/;,#. 2/;,--#. ' =2 =2-3/ 3/ :;,

-= -7;-/;,#) 2/;,--#) ' =2 =2-3/ 3/ :;,

-= -7;-/;,# 2/;,--# ' =2 =2-3/ 3/ :;,

-= -7;-/;,; 2/;,--; ' =2 =2-3/ 3/ :;,

-= -7;-/;,;; 2/;,--;; ' =2 =2-3/ 3/ :;,

-= -7;-/;,;7 2/;,--;7 ' =2 =2-3/ 3/ :;,

-= -7;-/;,/ 2/;,--/ ' =2 =2-3/ 3/ :;,

-= -7;-/;,/= 2/;,--/= ' =2 =2-3/ 3/ :;,

-= -7;-/;,// 2/;,--// ' =2 =2-3/ 3/ :;,

-= -7;-/;,/7 2/;,--/7 ' =2 =2-3/ 3/ :;,

-= -7;-/;,/. 2/;,--/. ' =2 =2-3/ 3/ :;,

-= -7;-/;,/= 2/;,--/= ' =2 =2-3/ 3/ :;,

-= -7;-/;,/ 2/;,--/ ' =2 =2-3/ 3/ :;,

-= -7;-/;,/, 2/;,--/, ' =2 =2- :,

-= -7;-/;,6 2/;,--6 ' =2 =2-; ; 7

-= -7;-/;,6# 2/;,--6# ' =2 =2- :,

-= -7;-/;,< 2/;,--< ' =2 =2- :,

-= -7;-/;,;/ 2/;,-;-/ ' =2 =2- ,

-= -7;-/;,;, 2/;,-;-, ' =2 =2- ,

-= -7;-/;,;,= 2/;,-;-,= ' =2 =2- ,

-= -7;-/;,;; 2/;,-;-; ' =2 =2- ,

-= -7;-/;,7 2/;,-7- ' =2 =2-; ; 7

-= -7;-/;,7= 2/;,-7-= ' =2 =2-3/ 3/ :;,

-= -7;-/;,7 2/;,-7- ' =2 =2-3/ 3/ :;,

-= -7;-/;,7# 2/;,-7-# ' =2 =2- :,

-= -7;-/;,7; 2/;,-7-; ' =2 =2-3# 3# :7,

-= -7;-/;,7. 2/;,-7-. ' =2 =2-3/ 3/ :;,

-= -7;-/;,7 2/;,-7- ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

%*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-/;,7/, 2/;,-7-/, ' =2 =2-3/ 3/ :;,

-= -7;-/;,76/ 2/;,-7-6/ ' =2 =2-; ; 7

-= -7;-/;,766 2/;,-7-66 ' =2 =2-3/ 3/ :;,

-= -7;-/;,76= 2/;,-7-6= ' =2 =2-3/ 3/ :;,

-= -7;-/;,76 2/;,-7-6 ' =2 =2-3/ 3/ :;,

-= -7;-/;,7.; 2/;,-7-.; ' =2 =2-3/ 3/ :;,

-= -7;-/;,7./) 2/;,-7-./) ' =2 =2-3# 3# :7,

-= -7;-/;,7./ 2/;,-7-./ ' =2 =2-3# 3# :7,

-= -7;-/;,7.<) 2/;,-7-.<) ' =2 =2-3/ 3/ :;,

-= -7;-/;,7.<= 2/;,-7-.<= ' =2 =2-3/ 3/ :;,

-= -7;-/;,67 2/;,-6-7 ' =2 =2- #

-= -7;-/;,.#; 2/;,-.-#; ' =2 =2-3/ 3/ :;,

-= -7;-/;,.;, 2/;,-.-;, ' =2 =2- :,

-= -7;-/;,.;7 2/;,-.-;7 ' =2 =2- :,

-= -7;-/;,.;. 2/;,-.-;. ' =2 =2-3/ 3/ :;,

-= -7;-/;,./ 2/;,-.-/ ' =2 =2-3/ 3/ :;,

-= -7;-/;,.6/ 2/;,-.-6/ ' =2 =2-3/ 3/ :;,

-= -7;-/;,.67 2/;,-.-67 ' =2 =2-3/ 3/ :;,

-= -7;-/;,../ 2/;,-.-./ ' =2 =2-3/ 3/ :;,

-= -7;-/;,... 2/;,-.-.. ' =2 =2-;, ;, ,

-= -7;-/;,<#;) 2/;,-<-#;) ' =2 =2-3/ 3/ :;,

-= -7;-/;,<#; 2/;,-<-#; ' =2 =2-3/ 3/ :;,

-= -7;-/;,<;#) 2/;,-<-;#) ' =2 =2-3/ 3/ :;,

-= -7;-/;,<;# 2/;,-<-;# ' =2 =2-3/ 3/ :;,

-= -7;-/;,<;; 2/;,-<-;; ' =2 =2-3/ 3/ :;,

-= -7;-/;,<67 2/;,-<-67 ' =2 =2-3/ 3/ :;,

-= -7;-/;,<6. 2/;,-<-6. ' =2 =2-;, ;, ,

-= -7;-/;,<. /62/;,<. ' =2 =2-3# 3# :7,

-= -7;-/;,<< 2/;,-<-< ' =2 =2-3/ 3/ :;,

-= -7;-/;,<<= 2/;,-<-<= ' =2 =2-3/ 3/ :;,

-= -7;-/;6,# 2/;6--,# ' =2 =2-3/ 3/ :;,

-= -7;-/;6,; 2/;6--,; ' =2 =2-3/ 3/ :;,

-= -7;-7; -7;- ' =2 =2-;, ;, ,

-= -7;-7;7 -7;-7 ' =2 =2-3/ 3/ :;,

-= -7;-7; -7;- ' =2 =2- :,

-= -7;-7;7 -7;-7 ' =2 =2-3/ 3/ :;,

-= -7;-7;# -7;-# ' =2 =2-3/ 3/ :;,

-= -7;-7;/ -7;-/ ' =2 =2-; ; 7

-= -7;-7;,7 -7;-,7 ' =2 =2-3/ 3/ :;,

-= -7;-7;7/ -7;-7/ ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

(*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-7;7< -7;-7< ' =2 =2-3/ 3/ :;,

-= -7;-7;6 -7;-6 ' =2 =2-; ; 7

-= -7;-7;6# -7;-6# ' =2 =2-3/ 3/ :;,

-= -7;-7;. -7;-. ' =2 =2-; ; 7

-= -7;-7;., -7;-., ' =2 =2-3# 3# :7,

-= -7;-7;.6 -7;-.6 ' =2 =2-3# 3# :7,

-= -7;-7;< -7;-< ' =2 =2-; ; 7

-= -7;-7;## -7;-## ' =2 =2-3# 3# :7,

-= -7;-7;# -7;-# ' =2 =2-; ; 7

-= -7;-7;## -7;-## ' =2 =2-; ; 7

-= -7;-7;##/ -7;-##/ ' =2 =2-3# 3# :7,

-= -7;-7;##. -7;-##. ' =2 =2-3/ 3/ :;,

-= -7;-7;#; -7;-#; ' =2 =2-; ; 7

-= -7;-7;#;7 -7;-#;7 ' =2 =2- :,

-= -7;-7;#/ -7;-#/ ' =2 =2-; ; 7

-= -7;-7;#., -7;-#., ' =2 =2-3/ 3/ :;,

-= -7;-7;#< -7;-#< ' =2 =2-; ; 7

-= -7;-7;; -7;-; ' =2 =2-; ; 7

-= -7;-7;;# -7;-;# ' =2 =2-; ; 7

-= -7;-7;;/ -7;-;/ ' =2 =2-3/ 3/ :;,

-= -7;-7;;/ -7;-;/ ' =2 =2-;, ;, ,

-= -7;-7;;/ -7;-;/ ' =2 =2- ,

-= -7;-7;;// -7;-;// ' =2 =2-; ; 7

-= -7;-7;;, -7;-;, ' =2 =2-3/ 3/ :;,

-= -7;-7;;7, -7;-;7, ' =2 =2- ,

-= -7;-7;;77 -7;-;77 ' =2 =2- ,

-= -7;-7;;7. -7;-;7. ' =2 =2- ,

-= -7;-7;;6 -7;-;6 ' =2 =2-; ; 7

-= -7;-7;;. -7;-;. ' =2 =2-3/ 3/ :;,

-= -7;-7;;.; -7;-;.; ' =2 =2-3# 3# :7,

-= -7;-7;;< -7;-;< ' =2 =2-3/ 3/ :;,

-= -7;-7;;<. -7;-;<. ' =2 =2- :,

-= -7;-7;/ -7;-/ ' =2 =2-; ; 7

-= -7;-7;/# -7;-/# ' =2 =2- ,

-= -7;-7;//, -7;-//, ' =2 =2-3/ 3/ :;,

-= -7;-7;//7 -7;-//7 ' =2 =2-3/ 3/ :;,

-= -7;-7;/,# -7;-/,# ' =2 =2- ,

-= -7;-7;/,; -7;-/,; ' =2 =2-;, ;, ,

-= -7;-7;/,/ -7;-/,/ ' =2 =2- ,

-= -7;-7;/,. -7;-/,. ' =2 =2-;, ;, ,

-= -7;-7;/,< -7;-/,< ' =2 =2-; ; 7

3DJHRI

&+8,$ !

.*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-7;/7# -7;-/7# ' =2 =2-; ; 7

-= -7;-7;/7, -7;-/7, ' =2 =2-3# 3# :7,

-= -7;-7;/76 -7;-/76 ' =2 =2-3/ 3/ :;,

-= -7;-7;/6, -7;-/6, ' =2 =2-3/ 3/ :;,

-= -7;-7;/67 -7;-/67 ' =2 =2-3/ 3/ :;,

-= -7;-7;/. -7;-/. ' =2 =2-; ; 7

-= -7;-7;/< -7;-/< ' =2 =2-3# 3# :7,

-= -7;-7;/</ -7;-/</ ' =2 =2-3/ 3/ :;,

-= -7;-7;/<7 -7;-/<7 ' =2 =2- ,

-= -7;-7;/<7 -7;-/<7 ' =2 =2-;, ;, ,

-= -7;-7;,# -7;-,# ' =2 =2-3/ 3/ :;,

-= -7;-7;,#; -7;-,#; ' =2 =2- :,

-= -7;-7;,#7 -7;-,#7 ' =2 =2-3/ 3/ :;,

-= -7;-7;,#6 -7;-,#6 ' =2 =2-3/ 3/ :;,

-= -7;-7;,#. -7;-,#. ' =2 =2-3/ 3/ :;,

-= -7;-7;,/6 -7;-,/6 ' =2 =2-3/ 3/ :;,

-= -7;-7;,/. -7;-,/. ' =2 =2-3/ 3/ :;,

-= -7;-7;,/< -7;-,/< ' =2 =2-3/ 3/ :;,

-= -7;-7;,, -7;-,, ' =2 =2-; ; 7

-= -7;-7;,6 -7;-,6 ' =2 =2-3# 3# :7,

-= -7;-7;,6# -7;-,6# ' =2 =2- :,

-= -7;-7;,6; -7;-,6; ' =2 =2-3/ 3/ :;,

-= -7;-7;,./ -7;-,./ ' =2 =2-3/ 3/ :;,

-= -7;-7;,., -7;-,., ' =2 =2-3/ 3/ :;,

-= -7;-7;,.< -7;-,.< ' =2 =2-; ; 7

-= -7;-7;,< -7;-,< ' =2 =2-; ; 7

-= -7;-7;,< -7;-,< ' =2 =2- ,

-= -7;-7;,<# -7;-,<# ' =2 =2- :,

-= -7;-7;,<; -7;-,<; ' =2 =2-; ; 7

-= -7;-7;,<7 -7;-,<7 ' =2 =2- :,

-= -7;-7;,<6 -7;-,<6 ' =2 =2-3/ 3/ :;,

-= -7;-7;,<. -7;-,<. ' =2 =2-3# 3# :7,

-= -7;-7;,<< -7;-,<< ' =2 =2- :,

-= -7;-7;7 -7;-7 ' =2 =2-3/ 3/ :;,

-= -7;-7;7# -7;-7# ' =2 =2- ,

-= -7;-7;7/ -7;-7/ ' =2 =2-; ; 7

-= -7;-7;7, -7;-7, ' =2 =2-; ; 7

-= -7;-7;77 -7;-77 ' =2 =2-; ; 7

-= -7;-7;6; -7;-6; ' =2 =2- ,

-= -7;-7;6. -7;-6. ' =2 =2-; ; 7

-= -7;-7;6< -7;-6< ' =2 =2-; ; 7

3DJHRI

&+8,$ !

*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-7;. -7;-. ' =2 =2-;, ;, ,

-= -7;-7;. -7;-. ' =2 =2-; ; 7

-= -7;-7;</ -7;-</ ' =2 =2-3/ 3/ :;,

-= -7;-7;<7 -7;-<7 ' =2 =2-3/ 3/ :;,

-= -7;-== 7;-==- ' =2 =2-3/ 3/ :;,

-= -7;-==< 7;-==-< ' =2 =2- ,

-= -7;-==# 7;-==-# ' =2 =2- ,

-= -7;-==/ 7;-==-/ ' =2 =2- ,

-= -7;-==/# 7;-==-/# ' =2 =2-; ; 7

-= -7;-==/7 7;-==-/7 ' =2 =2-; ; 7

-= -7;-==/6 7;-==-/6 ' =2 =2- ,

-= -7;-==/. 7;-==-/. ' =2 =2- ,

-= -7;-==/< 7;-==-/< ' =2 =2-; ; 7

-= -7;-==, 7;-==-, ' =2 =2-; ; 7

-= -7;-==,, 7;-==-,, ' =2 =2- ,

-= -7;-==7. 7;-==-7. ' =2 =2-; ; 7

-= -7;-==6 7;-==-6 ' =2 =2- ,

-= -7;-==6; 7;-==-6; ' =2 =2-;, ;, ,

-= -7;-==6/ 7;-==-6/ ' =2 =2-;, ;, ,

-= -7;-==6/= 7;-==-6/= ' =2 =2-;, ;, ,

-= -7;-==6) 7;-==-6) ' =2 =2-; ; 7

-= -7;-==6 7;-==-6 ' =2 =2-; ; 7

-= -7;-==.; 7;-==-.; ' =2 =2-3# 3# :7,

-= -7;-==<# 7;-==-<# ' =2 =2-3/ 3/ :;,

-= -7;-==</ 7;-==-</ ' =2 =2-3/ 3/ :;,

-= -7;-==<, 7;-==-<, ' =2 =2-3/ 3/ :;,

-= -7;-==# 7;-==-# ' =2 =2- ,

-= -7;-==#/ 7;-==-#/ ' =2 =2-; ; 7

-= -7;-==#, 7;-==-#, ' =2 =2-; ; 7

-= -7;-==## 7;-==-## ' =2 =2-; ; 7

-= -7;-==##7 7;-==-##7 ' =2 =2-; ; 7

-= -7;-==##. 7;-==-##. ' =2 =2-; ; 7

-= -7;-==#; 7;-==-#; ' =2 =2-; ; 7

-= -7;-==#/ 7;-==-#/ ' =2 =2-; ; 7

-= -7;-==#/= 7;-==-#/= ' =2 =2-; ; 7

-= -7;-==#/# 7;-==-#/# ' =2 =2-;, ;, ,

-= -7;-==#/, 7;-==-#/, ' =2 =2-; ; 7

-= -7;-==#/7 7;-==-#/7 ' =2 =2-;, ;, ,

-= -7;-==#/. 7;-==-#/. ' =2 =2-3/ 3/ :;,

-= -7;-==#/.= 7;-==-#/.= ' =2 =2-3/ 3/ :;,

-= -7;-==#, 7;-==-#, ' =2 =2-3# 3# :7,

-= -7;-==#, 7;-==-#, ' =2 =2-3/ 3/ :;,

-= -7;-==#,/ 7;-==-#,/ ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

h*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-==#7 7;-==-#7 ' =2 =2-3/ 3/ :;,

-= -7;-==#7; 7;-==-#7; ' =2 =2-3/ 3/ :;,

-= -7;-==#7/ 7;-==-#7/ ' =2 =2-3/ 3/ :;,

-= -7;-==#7, 7;-==-#7, ' =2 =2-3/ 3/ :;,

-= -7;-==#7. 7;-==-#7. ' =2 =2- :,

-= -7;-==#6; 7;-==-#6; ' =2 =2-3# 3# :7,

-= -7;-==#6, 7;-==-#6, ' =2 =2-3# 3# :7,

-= -7;-==#67 7;-==-#67 ' =2 =2-3/ 3/ :;,

-= -7;-==; 7;-==-; ' =2 =2- :,

-= -7;-==, 7;-==-, ' =2 =2-3/ 3/ :;,

-= -7;-==., 7;-==-., ' =2 =2-3# 3# :7,

-= -76-#7##/ 2#7-#-#/ ' =2 =2- ,

-= -76-#7##, 2#7-#-#, ' =2 =2- ,

-= -76-#7##7 2#7-#-#7 ' =2 =2- ,

-= -76-#7##6 2#7-#-#6 ' =2 =2- ,

-= -76-#7##< 2#7-#-#< ' =2 =2-; ; 7

-= -76-#7#; 2#7-#-; ' =2 =2-; ; 7

-= -76-/,; 2/,-;- ' =2 =2-;, ;, ,

-= -76-/,;7 2/,-;-7 ' =2 =2-; ; 7

-= -76-/,;7# 2/,-;-7# ' =2 =2-; ; 7

-= -76-/,;7; 2/,-;-7; ' =2 =2-; ; 7

-= -76-/,;66 2/,-;-66 ' =2 =2-; ; 7

-= -76-/,;.7 2/,-;-.7 ' =2 =2-; ; 7

-= -76-/,;.6 2/,-;-.6 ' =2 =2-; ; 7

-= -76-/,;<< 2/,-;-<< ' =2 =2-; ; 7

-= -76-/,/#, 2/,-/-#, ' =2 =2- :,

-= -76-/,/,;6 2/,-/-,;6 ' =2 =2-; ; 7

-= -76-/,/,/ /62/,-/-,/ ' =2 =2- ,

-= -76-)$#. 76-)$-#. ' =2 =2-; ; 7

-= -76-)$#; 76-)$-#; ' =2 =2- ,

-= -76-)$;7,) 76-)$-;7,) ' =2 =2- :,

-= -76-)$;7, 76-)$-;7, ' =2 =2- :,

-= -76-)$/ 76-)$-/ ' =2 =2- ,

-= -76-)$/,< 76-)$-/,< ' =2 =2- ,

-= -76-)$/77 76-)$-/77 ' =2 =2-; ; 7

-= -76-)$/7. 76-)$-/7. ' =2 =2-; ; 7

-= -76-)$,76 76-)$-,76 ' =2 =2- ,

-= -76-)$,76= 76-)$-,76= ' =2 =2- ,

-= -76-)$,<, 76-)$-,<, ' =2 =2-;, ;, ,

-= -7.-/7, 2/7,-- ' =2 =2-; ; 7

-= -7.-/7,/ 2/7,--/ ' =2 =2-; ; 7

3DJHRI

&+8,$ !

5*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7.-/7,/ 2/7,--/ ' =2 =2-; ; 7

-= -7.-/7,, 2/7,--, ' =2 =2-; ; 7

-= -7.-/7,# 2/7,--# ' =2 =2-; ; 7

-= -7.-/7,#= 2/7,--#= ' =2 =2-; ; 7

-= -7.-/7,; 2/7,--; ' =2 =2-3# 3# :7,

-= -7.-/7,;# 2/7,--;# ' =2 =2-3# 3# :7,

-= -7.-/7,7, 2/7,--7, ' =2 =2-; ; 7

-= -7.-/7,77 2/7,--77 ' =2 =2-; ; 7

-= -7.-/7,#, 2/7,-#-, ' =2 =2-3/ 3/ :;,

-= -7.-/7,##. 2/7,-#-#. ' =2 =2-3/ 3/ :;,

-= -7.-/7,#;6 2/7,-#-;6 ' =2 =2- :,

-= -7.-/7,#;. 2/7,-#-;. ' =2 =2- :,

-= -7.-/7,#;< 2/7,-#-;< ' =2 =2- :,

-= -7.-/7,#/ 2/7,-#-/ ' =2 =2- :,

-= -7.-/7,#77 2/7,-#-77 ' =2 =2-; ; 7

-= -7.-/7,#76 2/7,-#-76 ' =2 =2-; ; 7

-= -7.-/7,;/. 2/7,-;-/. ' =2 =2- :,

-= -7.-/7,.6< 2/7,-.-6< ' =2 =2-3# 3# :7,

-= -7.-/7,..# 2/7,-.-.# ' =2 =2-3/ 3/ :;,

-= -7.-/7,..; 2/7,-.-.; ' =2 =2-3/ 3/ :;,

-= -7.-/7,.., 2/7,-.-., ' =2 =2-3/ 3/ :;,

-= -7.-/7,.< 2/7,-.-< ' =2 =2-3/ 3/ :;,

-= -7.-7.6 -7.-6 ' =2 =2- ,

-= -7.-7.# -7.-# ' =2 =2- ,

-= -7.-7.#; -7.-#; ' =2 =2-3# 3# :7,

-= -7.-7.; -7.-; ' =2 =2-3# 3# :7,

-= -7.-7.;# -7.-;# ' =2 =2-3/ 3/ :;,

-= -7.-7.;; -7.-;; ' =2 =2-3/ 3/ :;,

-= -7.-7.;/ -7.-;/ ' =2 =2- :,

-= -7.-7.;7 -7.-;7 ' =2 =2-3# 3# :7,

-= -7.-7.;7; -7.-;7; ' =2 =2-3# 3# :7,

-= -7.-7.;7, -7.-;7, ' =2 =2-3/ 3/ :;,

-= -7.-7.;77 -7.-;77 ' =2 =2-3/ 3/ :;,

-= -7.-7.;6 -7.-;6 ' =2 =2-3/ 3/ :;,

-= -7.-7.// -7.-// ' =2 =2-;, ;, ,

-= -7.-7.//= -7.-//= ' =2 =2-;, ;, ,

-= -7.-7./, -7.-/, ' =2 =2- ,

-= -7.-7./,= -7.-/,= ' =2 =2- ,

-= -7.-7./7 -7.-/7 ' =2 =2- ,

3DJHRI

&+8,$ !

j*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7.-7./7 -7.-/7 ' =2 =2- ,

-= -7.-7./6) -7.-/6) ' =2 =2-; ; 7

-= -7.-7./6 -7.-/6 ' =2 =2-; ; 7

-= -7.-7./.) -7.-/.) ' =2 =2-; ; 7

-= -7.-7./. -7.-/. ' =2 =2-; ; 7

-= -7.-7./< -7.-/< ' =2 =2-; ; 7

-= -7.-7./ -7.-/ ' =2 =2- ,

-= -7.-7./= -7.-/= ' =2 =2- ,

-= -7.-7./# -7.-/# ' =2 =2-; ; 7

-= -7.-7./#= -7.-/#= ' =2 =2-; ; 7

-= -7.-7./, -7.-/, ' =2 =2- :,

-= -7.-7./.) -7.-/.) ' =2 =2-;, ;, ,

-= -7.-7./. -7.-/. ' =2 =2-;, ;, ,

-= -7.-7./# -7.-/# ' =2 =2- :,

-= -7.-7./#/) -7.-/#/) ' =2 =2-;, ;, ,

-= -7.-7./#/ -7.-/#/ ' =2 =2-;, ;, ,

-= -7.-7./#6 -7.-/#6 ' =2 =2-; ; 7

-= -7.-7./#. -7.-/#. ' =2 =2- ,

-= -7.-7./#.= -7.-/#.= ' =2 =2- ,

-= -7.-7./#< -7.-/#< ' =2 =2- ,

-= -7.-7./// -7.-/// ' =2 =2- ,

-= -7.-7.//, -7.-//, ' =2 =2-; ; 7

-= -7.-7.//7 -7.-//7 ' =2 =2- ,

-= -7.-7.//6 -7.-//6 ' =2 =2-; ; 7

-= -7.-7.,; -7.-,; ' =2 =2-3/ 3/ :;,

-= -7.-7.6; -7.-6; ' =2 =2- :,

-= -7.-7.. -7.-. ' =2 =2-; ; 7

-= -7.-7.<; -7.-<; ' =2 =2-; ; 7

-= -7.-7.<7 -7.-<7 ' =2 =2-; ; 7

-= -6-/7/#, 2/7/-#-, ' =2 =2- ,

-= -6-/7/## 2/7/-#-# ' =2 =2-; ; 7

-= -6-/7/#; 2/7/-#-; ' =2 =2- :,

-= -6-6# -6-# ' =2 =2-; ; 7

-= -6-6/ -6-/ ' =2 =2-; ; 7

-= -6-67 -6-7 ' =2 =2- ,

-= -6-6#.# -6-#.# ' =2 =2-3# 3# :7,

-= -6-6;#< -6-;#< ' =2 =2-; ; 7

-= -6-$$7 6-$$-7 ' =2 =2- ,

-= -6-$$7= 6-$$-7= ' =2 =2- ,

3DJHRI

&+8,$ !

#*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -6-$$/7 6-#$$-/7 ' =2 =2-; ; 7

-= -6-$$7;/ 6-$$-7;/ ' =2 =2-3/ 3/ :;,

-= -6-$$7/ 6-$$-7/ ' =2 =2-;, ;, ,

-= -6-$$7,/ 6-$$-7,/ ' =2 =2- :,

-= -6-$$66 6-$$-66 ' =2 =2-3# 3# :7,

-= -6-$$6< 6-$$-6< ' =2 =2- ,

-= -6-$$< 6-$$-<% ' =2 =2-; ; 7

-= -6-$$<= 6-$$-<= ' =2 =2-; ; 7

-= -6#-/;6, 2/;6-,- ' =2 =2- ,

-= -6#-/;6,# 2/;6-,-# ' =2 =2-; ; 7

-= -6#-/;6,; 2/;6-,-; ' =2 =2-; ; 7

-= -6#-$= 6#-$=- ' =2 =2- :,

-= -6#-$=# 6#-$=-# ' =2 =2- ,

-= -6#-$=/< 6#-$=-/< ' =2 =2- ,

-= -6#-$=7 6#-$=-7 ' =2 =2-; ; 7

-= -6#-$=. 6#-$=-. ' =2 =2-; ; 7

-= -6#-$=; 6#-$=-; ' =2 =2-; ; 7

-= -6#-$=;7 6#-$=-;7 ' =2 =2- :,

-= -6#-$=;6 6#-$=-;6 ' =2 =2- :,

-= -6#-$=/. 6#-$=-/. ' =2 =2-; ; 7

-= -6#-$=,/ 6#-$=-,/ ' =2 =2-3# 3# :7,

-= -6#-$=,, 6#-$=-,, ' =2 =2-3# 3# :7,

-= -6#-$=7 6#-$=-7 ' =2 =2- :,

-= -6#-$=7. 6#-$=-7. ' =2 =2-; ; 7

-= -6/-/;#; 2/;#--; ' =2 =2-; ; 7

-= -6/-/;#, 2/;#--, ' =2 =2- ,

-= -6/-/;## 2/;#-#- ' =2 =2-; ; 7

-= -6/-/;#;; 2/;#-;-; ' =2 =2- :,

-= -6/-/;#;;= 2/;#-;-;= ' =2 =2- :,

-= -6/-/;#7 2/;#-7- ' =2 =2-; ; 7

-= -6/-6/ -6/- ' =2 =2- ,

-= -6/-6// -6/-/ ' =2 =2-; ; 7

-= -6/-6/, -6/-, ' =2 =2-3# 3# :7,

-= -6/-6/6 -6/-6 ' =2 =2- :,

-= -6/-6/# -6/-# ' =2 =2-; ; 7

-= -6/-6/6 -6/-6 ' =2 =2-;, ;, ,

-= -6/-6/. -6/-. ' =2 =2-;, ;, ,

-= -6/-?6 6/-?-6 ' =2 =2-; ; 7

-= -6/-?6# 6/-?-6# ' =2 =2-3/ 3/ :;,

-= -6/-?6/ 6/-?-6/ ' =2 =2-3/ 3/ :;,

-= -6/-?.. 6/-?-.. ' =2 =2-3/ 3/ :;,

-= -6/-?< 6/-?-< ' =2 =2-3/ 3/ :;,

3DJHRI

&+8,$ !

# *%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -6/-?<# 6/-?-<# ' =2 =2-3/ 3/ :;,

-= -6/-?</ 6/-?-</ ' =2 =2-3/ 3/ :;,

-= -6/-?<7 6/-?-<7 ' =2 =2-3/ 3/ :;,

-= -6/-?<6 6/-?-<6 ' =2 =2- :,

-= -6/-?# 6/-?-# ' =2 =2-3# 3# :7,

-= -6/-?;6 6/-?-;6 ' =2 =2-; ; 7

-= -6/-?/ 6/-?-/ ' =2 =2-; ; 7

-= -6/-?/. 6/-?-/. ' =2 =2-; ; 7

-= -6/-?,. 6/-?-,. ' =2 =2- :,

-= -6/-?,.= 6/-?-,.= ' =2 =2- :,

-= -6/-?<7 6/-?-<7 ' =2 =2-; ; 7

-= -66-,7.;, 2,7-.-;, ' =2 =2-3/ 3/ :;,

-= -6.-/,/#/ 2/,/--#/ ' =2 =2- :,

-= -6.-4$# 6.-4$-# ' =2 =2-; ; 7

-= -6.-4$#. 6.-4$-#. ' =2 =2- :,

-= -6.-4$; 6.-4$-; ' =2 =2- :,

-= -6.-4$/; 6.-4$-/; ' =2 =2-; ; 7

-= -6.-4$7 6.-4$-7 ' =2 =2- ,

-= -6.-4$6 6.-4$-6 ' =2 =2-; ; 7

-= -6.-4$. 6.-4$-. ' =2 =2-3/ 3/ :;,

-= -<-7 27-,- ' =2 =2-3# 3# :7,

-= -<-7= 27-,-= ' =2 =2-3# 3# :7,

-= -<-7 27-,- ' =2 =2-3# 3# :7,

-= -<-7= 27-,-= ' =2 =2-3# 3# :7,

-= -<-7# 27-,-# ' =2 =2-3# 3# :7,

-= -<-7#= 27-,-#= ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

##*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= --- #-2-;; ' =2 =2-;, ;, ,

-= ---= #-2-;; ' =2 =2-;, ;, ,

-= --#-) #-2-;/ ' =2 =2- ,

-= --#- #-2-;/ ' =2 =2- ,

-= --;- #-2-;6 ' =2 =2-;, ;, ,

-= --;-= #-2-;6 ' =2 =2-;, ;, ,

-= --/ #-2-;. ' =2 =2-;, ;, ,

-= --, #-2-;# ' =2 =2- #

-= --7 #-2-;; ' =2 =2-;, ;, ,

-= --6 #-2-;6 ' =2 =2-; ; 7

-= --.- #-2-;/; ' =2 =2-;, ;, ,

-= --.-= #-2-;/; ' =2 =2-;, ;, ,

-= --< #-2-;/< ' =2 =2- #

-= -- #-2-;, ' =2 =2-;, ;, ,

-= -- #-2-;/. ' =2 =2-;, ;, ,

-= --# #-2-;,, ' =2 =2-; ; 7

-= --; #-2-;. ' =2 =2- #

-= --/- #-2-;.; ' =2 =2-;, ;, ,

-= --/-= #-2-;.; ' =2 =2-;, ;, ,

-= --,- #-2-;.< ' =2 =2- ,

-= --,-= #-2-;.< ' =2 =2- ,

-= --7 #-2-;< ' =2 =2- #

-= --6 #-2-;<# ' =2 =2-;, ;, ,

-= --. #-2-;<6 ' =2 =2-; ; 7

-= --<- #-2-/#; ' =2 =2-;, ;, ,

-= --<-= #-2-/#; ' =2 =2-;, ;, ,

-= --# #-2-/#. ' =2 =2- #

-= --#- #-2-/#< ' =2 =2-; ; 7

-= --#-= #-2-/#< ' =2 =2-; ; 7

-= --#; #-2-/;, ' =2 =2- #

-= --#/ #-2-/;< ' =2 =2-; ; 7

-= --#7 /62/--.# ' =2 =2-3# 3# :7,

-= --#6 /62/--.6 ' =2 =2-3/ 3/ :;,

-= --#.- /62/--66 ' =2 =2-3/ 3/ :;,

-= --#.- /62/--66 ' =2 =2-3# 3# :7,

-= --/. #-2-; ' =2 =2- #

-= --/< #-2-;/ ' =2 =2-;, ;, ,

-= --/ #-2-;. ' =2 =2- #

-= --/ #-2-;.6 ' =2 =2-;, ;, ,

-= --/# #-2-/#/ ' =2 =2- #

-= --/; /62/--67 ' =2 =2-3# 3# :7,

='&) N

-= --#=&-2 = )2 ? '?

3DJHRI

&+8,$ !

#%*%%

+

$ $ ' 2* 2+! $q

7+0<1

='&) N

-= --#=&- = ) ? '?

='&) N

-= --#=&-$ = )$ ? '?

='&) N

-= --#=&-+ = )+ ? '?

='&) N

-= --#=&-) = )) ? '?

='&) N#

-= --#=&#-2 = )2 ? '?

='&) N#

-= --#=&#- = ) ? '?

='&) N#

-= --#=&#-$ = )$ ? '?

='&) N#

-= --#=&#-+ = )+ ? '?

='&) N#

-= --#=&#-) = )) ? '?

='&) N;

-= --#=&;-2 = )2 ? '?

='&) N;

-= --#=&;- = ) ? '?

='&) N;

-= --#=&;-$ = )$ ? '?

='&) N;

-= --#=&;-+ = )+ ? '?

='&) N;

-= --#=&;-) = )) ? '?

='&) N/

-= --#=&/-2 = )2 ? '?

='&) N/

-= --#=&/- = ) ? '?

='&) N/

-= --#=&/-$ = )$ ? '?

='&) N/

-= --#=&/-+ = )+ ? '?

='&) N/

-= --#=&/-) = )) ? '?

-= -;-; #-;2-#, ' =2 =2- #

-= -;-;/ #-;2-#// ' =2 =2- #

-= -;-;, #-;2-#/. ' =2 =2-;, ;, ,

-= -;-;. #-;2-#., ' =2 =2-;, ;, ,

-= -;-;< #-;2-#.< ' =2 =2-;, ;, ,

-= -;-/ #-;2-;# ' =2 =2-;, ;, ,

-= -;-/ #-;2-;# ' =2 =2-;, ;, ,

3DJHRI

&+8,$ !

#(*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -;-/# #-;2-;#; ' =2 =2- #

-= -;-/;- #-;2-;#. ' =2 =2- #

-= -;-/7 #-;2-,7; ' =2 =2-; ; 7

-= -;-/. #-;-;, ' =2 =2-; ; 7

-= -;-/< #-;-;< ' =2 =2-3/ 3/ :;,

-= -;-, #-;2-//< ' =2 =2- ,

-= -;-,; #-;2-/,, ' =2 =2- ,

-= -;-,/ #-;2-/7. ' =2 =2-; ; 7

-= -;-,6 /62/#6-6-< ' =2 =2-; ; 7

-= -;-,. /62/#6-6- ' =2 =2-; ; 7

-= -;-7; ;-#24-##7 ' =2 =2- :,

-= -;-7/ ;-#24-##. ' =2 =2-; ; 7

-= -;-7, ;-#24-##< ' =2 =2-; ; 7

-= -;-77 ;-#24-#;; ' =2 =2-; ; 7

-= -;-76 #-;2-;7< ' =2 =2- ,

-= -;-7. #-;2-;6 ' =2 =2-; ; 7

-= -;-6-) #-;2-;6/ ' =2 =2- :,

-= -;-6- #-;2-;6/ ' =2 =2- :,

-= -;-6 #-;2-;66 ' =2 =2-; ; 7

-= -;-6# ;-#24-,, ' =2 =2- :,

-= -;-6;- #-;-6 ' =2 =2- :,

-= -;-6;- #-;-6 ' =2 =2- :,

-= -;-6/ #-;-.# ' =2 =2-; ; 7

-= -;-6, #-;2-/ ' =2 =2-; ; 7

-= -;-67 #-;2-/# ' =2 =2-; ; 7

-= -;-66 #-;2-// ' =2 =2- ,

-= -;-6. #-;2-/ ' =2 =2- ,

-= -;-6< #-;2-/#; ' =2 =2- ,

-= -;-. #-;2-/#7 ' =2 =2-; ; 7

/62/-.-#

-= -;-.#- 8%%'9 ' =2 =2-; ; 7

/62/-.-#

-= -;-.#- 8%9 ' =2 =2-; ; 7

-= -;-.6 #-;2-,#6 ' =2 =2-3# 3# :7,

-= -;-.. #-;2-,.# ' =2 =2- ,

-= -;-.< #-;2-,./ ' =2 =2- :,

-= -;-// #-;2-/ ' =2 =2-; ; 7

-= -;-/, #-;2-/, ' =2 =2- ,

-= -;-/#- /62/#6-6- ' =2 =2-3/ 3/ :;,

-= -;-/#- /62/#6-6- ' =2 =2-3/ 3/ :;,

-= -;-/#- ;-#24-#; ' =2 =2- :,

-= -;-/#- ;-#24-#; ' =2 =2- :,

-= -;-/## ;-#24-.6 ' =2 =2-3/ 3/ :;,

-= -;-/#; ;-#24-</ ' =2 =2- :,

-= -;-/#/- ;-#24-< ' =2 =2- :,

3DJHRI

&+8,$ !

#.*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -;-/#/-= ;-#24-< ' =2 =2- :,

-= -;-/#7 ;-#24-#;# ' =2 =2-; ; 7

-= -;-//6-) ;-#24-6 ' =2 =2-3# 3# :7,

-= -;-//6- ;-#24-6 ' =2 =2-3# 3# :7,

-= -;-//. ;-#24-#/# ' =2 =2-; ; 7

-= -;-//< #-;2-/. ' =2 =2-; ; 7

-= -;-/,- #-;2-/.# ' =2 =2-; ; 7

-= -;-/,- #-;2-/.# ' =2 =2-; ; 7

-= -;-/, #-;2-/.; ' =2 =2- ,

-= -;-/,#-? #-;2-/., ' =2 =2-; ; 7

-= -;-/,#-5 #-;2-/., ' =2 =2-; ; 7

-= -;-/,; #-;2-/<6 ' =2 ,

-= -;-/,/ #-;2-,; ' =2 =2-; ; 7

-= -;-/,,-) /62/-.-# ' =2 =2- ,

-= -;-/,,- /62/-.-# ' =2 =2- ,

-= -;-/,7- #-/62/#6-;-,6 ' =2 =2-; ; 7

-= -;-/,7- #-/62/#6-;-,6 ' =2 =2-; ; 7

-= -;-,; #-/62/-<-, ' =2 =2-3/ 3/ :;,

-= -;-,## #-;-;6 ' =2 =2- :,

-= -;-,#; #-;2-//, ' =2 =2-; ; 7

-= -,-< /62/-6-<; ' =2 =2- :,

-= -,-<;-) /62/-7-;7 ' =2 =2- :,

-= -,-<;- /62/-7-;7 ' =2 =2-3# 3# :7,

-= -,-<, /62/-7-; ' =2 =2-3# 3# :7,

-= -,-<7 #--; ' =2 =2-3# 3# :7,

-= -,- #--<, ' =2 =2- ,

-= -,- #--<6 ' =2 3/ :;,

-= -,-# /62/-7-;,7 ' =2 =2-3# 3# :7,

-= -,-; /62/-7-;# ' =2 =2-3# 3# :7,

-= -,-/ /62/-7-;## ' =2 =2- :,

-= -,-, /62/-7-;#/ ' =2 =2- :,

-= -,-7 /62/-7-;#. ' =2 =2-3# 3# :7,

-= -,-6 /62/-7-;#< ' =2 =2- :,

-= -,-. #--#; ' =2 =2- ,

-= -,-<- #--#. ' =2 =2-3/ 3/ :;,

-= -,-<- #--#. ' =2 =2-3/ 3/ :;,

-= -,- #--#< ' =2 :,

-= -,- #--; ' =2 =2-3/ 3/ :;,

-= -,-# #--; ' =2 =2-3/ 3/ :;,

-= -,-; #--#, ' =2 =2- :,

-= -,-/ #--#,/ ' =2 =2-; ; 7

-= -,-6 /62/-7-;7/ ' =2 =2-3# 3# :7,

-= -,-< /62/-7-;</ ' =2 =2-; ; 7

-= -,-/6/ #--<< ' =2 =2- :,

-= -,-/6, #--.7 ' =2 =2- ,

3DJHRI

&+8,$ !

# *%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -,-/67 /62/-7-;,6 ' =2 =2-3# 3# :7,

-= -,-,/ #-/62/-7-/; ' =2 =2- :,

-= -,-,, #-/62/-7-/7 ' =2 =2- :,

-= -7#-# #-7#2- ' =2 =2-3/ 3/ :;,

-= -7#-## #-7#2- ' =2 =2-3/ 3/ :;,

-= -7#-#; #-7#2-#< ' =2 =2- :,

-= -7#-#/ #-7.-;7, ' =2 =2- :,

-= -7#-#7 #-/62/7-/-76 ' =2 =2- :,

-= -7#-#6 #-7#2-,.< ' =2 =2-3/ 3/ :;,

-= -7#-#. #-7#2-7; ' =2 =2-3/ 3/ :;,

-= -7#-#< #-7#2-.# ' =2 =2-3/ 3/ :;,

-= -7#-; #-7#2-.. ' =2 =2-3/ 3/ :;,

-= -7#-; #-7#2-.< ' =2 =2- :,

-= -7#-;# #-7#2-. ' =2 =2-3/ 3/ :;,

-= -7#-;; /62/7-;-,7 ' =2 =2-3/ 3/ :;,

-= -7#-;/ #-7#2-7. ' =2 =2-3/ 3/ :;,

-= -7#-;, #-/62/7-;-< ' =2 =2-3/ 3/ :;,

-= -7#-;7 #-/62/7-;-< ' =2 =2-3/ 3/ :;,

-= -7#-;6-) /62/7-;-;7 ' =2 =2-3/ 3/ :;,

-= -7#-;6- /62/7-;-;7 ' =2 =2-3/ 3/ :;,

-= -7#-;.-) #-/62/7-;-.6 ' =2 =2-3# 3# :7,

-= -7#-;.- #-/62/7-;-.6 ' =2 =2-3# 3# :7,

-= -7#-;< /62/7-/-/7 ' =2 =2-3/ 3/ :;,

-= -7#-/ #-7#2-/</ ' =2 =2-3/ 3/ :;,

-= -7#-/# /62/7-;-# ' =2 =2-3/ 3/ :;,

-= -7#-/7 /62/7-/-7 ' =2 =2-3/ 3/ :;,

-= -7#-/6 /62/7-/-#; ' =2 =2-3/ 3/ :;,

-= -7#-/. /62/7-/-#, ' =2 =2-3/ 3/ :;,

-= -7#-/<- /62/7-/-#7 ' =2 =2-3# 3# :7,

-= -7#-/<-= /62/7-/-#7 ' =2 =2-3# 3# :7,

-= -7#-, /62/7-/-;, ' =2 =2-3/ 3/ :;,

-= -7#-, /62/7-/-;6 ' =2 =2-3/ 3/ :;,

-= -7#-,#-) /62/7-/-;. ' =2 =2-3/ 3/ :;,

-= -7#-,#- /62/7-/-;. ' =2 =2-3/ 3/ :;,

-= -7#-,/ /62/7-/-/ ' =2 =2-3/ 3/ :;,

-= -7#-,6 #-7#2-#/6 ' =2 =2-; ; 7

-= -7#-,.- #-7#2-#,7 ' =2 =2-; ; 7

-= -7#-,.-= #-7#2-#,7 ' =2 =2-; ; 7

-= -7#-,.-5 #-7#2-#,7 ' =2 =2-3/ 3/ :;,

-= -7#-,< #-/62/7-#- ' =2 =2- :,

-= -7#-7 #-7#2-#7< ' =2 =2-3# 3# :7,

-= -7#-7#-) #-7#2-#6 ' =2 =2-; ; 7

-= -7#-7#- #-7#2-#6 ' =2 =2-; ; 7

-= -7#-77 #-7#2-,; ' =2 =2-; ; 7

-= -7#-76 #-7#2-,;. ' =2 =2-; ; 7

3DJHRI

&+8,$ !

#h*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-7< #-7#2-7#/ ' =2 =2-3# 3# :7,

-= -7#-6- /62/7-#-6< ' =2 =2-3/ 3/ :;,

-= -7#-6-= /62/7-#-6< ' =2 =2-3/ 3/ :;,

-= -7#-6- /62/7-#-6< ' =2 =2-3# 3# :7,

-= -7#-6 /62/7-#-.# ' =2 =2- :,

-= -7#-6# /62/7,-;-,# ' =2 =2-; ; 7

-= -7#-6. #-7#2-;.# ' =2 =2- :,

-= -7#-. #-7#2-;,. ' =2 =2-; ; 7

-= -7#-.# #-7#2-;7< ' =2 =2-3/ 3/ :;,

-= -7#-.; #-7#2-;6 ' =2 =2-3# 3# :7,

-= -7#-./ #-7#2-;66 ' =2 =2- :,

-= -7#-., #-7#2-,,6 ' =2 =2-3/ 3/ :;,

-= -7#-.7 #-7#2-,,< ' =2 =2- :,

-= -7#-.6 #-7#2-,7 ' =2 =2- :,

-= -7#-.. #-7#2-;7 ' =2 =2-; ; 7

-= -7#-.< #-7#2-;7# ' =2 =2- :,

-= -7#-< #-7#2-;7; ' =2 =2- :,

-= -7#-<# #-7#2-/. ' =2 =2- :,

-= -7#-<; #-7#2-,# ' =2 =2- :,

-= -7#-</ #-7#2-,; ' =2 =2-; ; 7

-= -7#-<,- #-7#2-,/ ' =2 =2-3# 3# :7,

-= -7#-<,-= #-7#2-,/ ' =2 =2-3# 3# :7,

-= -7#-<7 #-7#2-6 ' =2 =2- :,

-= -7#-<6 #-7#2-6/ ' =2 =2-3/ 3/ :;,

-= -7#-<. #-7#2-6# ' =2 =2-3/ 3/ :;,

-= -7#-<< #-7#2-66 ' =2 =2-3/ 3/ :;,

-= -7#-# #-7#2-6/ ' =2 =2- :,

-= -7#-# #-7#2-6# ' =2 =2-3/ 3/ :;,

-= -7#-## #-7#2-6## ' =2 =2-3# 3# :7,

-= -7#-#/ /62/7-/-,< ' =2 =2-3/ 3/ :;,

-= -7#-#6 7#-#$5$-, ' =2 =2-; ; 7

-= -7#-#. 7#-#$5$-#< ' =2 =2-; ; 7

-= -7#-// #-7#2-/7; ' =2 =2-3# 3# :7,

-= -7#-/6 #-7#2-,7; ' =2 =2- :,

-= -7#-/. #-7#2-;77 ' =2 =2- :,

-= -7#-/< #-7#2-;# ' =2 =2-3/ 3/ :;,

-= -7#-/# #-7#2-;,6 ' =2 =2- :,

-= -7#-/#. #-7#2-,;7 ' =2 =2-; ; 7

-= -7#-/#< #-7#2-#,/ ' =2 =2- :,

-= -7#-/; #-7#2-,;; ' =2 =2- :,

-= -7#-/; #-7#2-#7# ' =2 =2-3# 3# :7,

-= -7#-/;# #-7#2-7#, ' =2 =2-3# 3# :7,

-= -7#-/;; #-7#2-#, ' =2 =2-3# 3# :7,

-= -7#-/;/-) #-/62/7-#-<; ' =2 =2-; ; 7

-= -7#-/;/- #-/62/7-#-<; ' =2 =2-; ; 7

3DJHRI

&+8,$ !

#5*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7#-/;, #-/62/7-#-.< ' =2 =2-3# 3# :7,

-= -7#-/;7-) #-/62/7-#-</ ' =2 =2-; ; 7

-= -7#-/;7-) #-/62/7-#-</ ' =2 =2-; ; 7

-= -7#-/;7- #-/62/7-#-</ ' =2 =2-; ; 7

-= -7#-/;7- #-/62/7-#-</ ' =2 =2-; ; 7

-= -7#-/;. /62/7-#-<6 ' =2 =2-; ; 7

-= -7#-/;.- #-/62/7-#-<6 ' =2 =2-; ; 7

-= -7#-/;.- #-/62/7-#-<6 ' =2 =2-; ; 7

-= -7#-/;<- #-/62/7-#-<. ' =2 =2-; ; 7

-= -7#-/;<-= #-/62/7-#-<. ' =2 =2-; ; 7

-= -7#-/77 #-7#2-.7 ' =2 =2-3/ 3/ :;,

-= -7#-,, #-7#2-#</ ' =2 =2- :,

-= -7#-,7 #-/62,7-;.-# ' =2 =2-3/ 3/ :;,

-= -7#-,6 #-/62/7-;-,6 ' =2 =2- :,

-= -7#-,. #-/62/7-;-,. ' =2 =2- :,

-= -7#-,<- 7#-#$5$-7# ' =2 =2-; ; 7

-= -7#-,<- 7#-#$5$-7# ' =2 =2-; ; 7

-= -7#-,- 7#-#$5$-7 ' =2 =2- :,

-= -7#-,- 7#-#$5$-7 ' =2 =2- :,

-= -7#-, #-/62/7-#-,, ' =2 =2-; ; 7

-= -7#-,# #-/62/7-;-7 ' =2 =2- :,

-= -7;-#< #-7;- ' =2

-= -7;-# #-7;-, ' =2 =2-; ; 7

-= -7;-# #-7;-. ' =2 =2- ,

-= -7;-## #-7;- ' =2 =2-3# 3# :7,

-= -7;-#; #-7;-/ ' =2 =2-; ; 7

-= -7;-#/ #-7;-. ' =2 =2-; ; 7

-= -7;-#, #-7;-< ' =2 =2-; ; 7

-= -7;-#7 #-7;-## ' =2 =2-; ; 7

-= -7;-#6 #-7;-#; ' =2 =2-; ; 7

-= -7;-#. #-7;-#/ ' =2 =2-; ; 7

-= -7;-## #-7;-#< ' =2 =2-; ; 7

-= -7;-## #-7;-; ' =2 =2-; ; 7

-= -7;-### #-7;-; ' =2 =2- ,

-= -7;-##; #-7;-;# ' =2 =2- ,

-= -7;-##, #-7;-;, ' =2 =2-3/ 3/ :;,

-= -7;-##7-) #-7;-;. ' =2 =2-3/ 3/ :;,

-= -7;-##7- #-7;-;. ' =2 =2-3/ 3/ :;,

-= -7;-##. #-7;-/,; ' =2 =2-;, ;, ,

-= -7;-##< #-7;-/,. ' =2 =2-;, ;, ,

-= -7;-#; #-7;-/,< ' =2 =2-; ; 7

-= -7;-#;, /62/;,-#-7# ' =2 =2-3# 3# :7,

-= -7;-#;7 /62/;,-#-.< ' =2 =2-3# 3# :7,

-= -7;-#;6 /62/;,-;-7 ' =2

-= -7;-#;<- /62/;,-/-. ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

#j*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-#;<-= /62/;,-/-. ' =2 =2-3# 3# :7,

-= -7;-#/# /62/;,-,-6 ' =2 =2-3/ 3/ :;,

-= -7;-#/7 #-7;-/# ' =2 =2-; ; 7

-= -7;-#/6 #-7;-/; ' =2 =2-; ; 7

-= -7;-#/. #-7;-,, ' =2 =2-; ; 7

-= -7;-#/< #-7;-7# ' =2 =2-; ; 7

-= -7;-#, #-7;-7/ ' =2 =2- :,

-= -7;-#,; #-7;-6# ' =2 =2- ,

-= -7;-#,/ #-7;-6. ' =2 =2-; ; 7

-= -7;-#,.- #-7;-<, ' =2 =2-3/ 3/ :;,

-= -7;-#7 #-7;-7< ' =2 =2-3/ 3/ :;,

-= -7;-#7/ #-7;-,#. ' =2 =2-3# 3# :7,

-= -7;-#7, #-7;-., ' =2 =2-3/ 3/ :;,

-= -7;-#77 #-7;-,#7 ' =2 =2-3/ 3/ :;,

-= -7;-#76 #-7;-,# ' =2 =2-3/ 3/ :;,

-= -7;-#7. #-7;-,7 ' =2 =2-3/ 3/ :;,

-= -7;-#7< #-7;-7 ' =2 =2-3/ 3/ :;,

-= -7;-#6 #-7;-7; ' =2 =2-3/ 3/ :;,

-= -7;-#6 #-7;-7/ ' =2 =2-3/ 3/ :;,

-= -7;-#6#- /62/;,-7-7# ' =2 =2-3# 3# :7,

-= -7;-#6#-= /62/;,-7-7# ' =2 =2-3# 3# :7,

-= -7;-#6;-= /62/;,-7-77 ' =2 =2- :,

-= -7;-#6/-) /62/;,-7-7, ' =2 =2-3/ 3/ :;,

-= -7;-#66-) /62/;,-7-,, ' =2 =2-3/ 3/ :;,

-= -7;-#66-= /62/;,-7-,, ' =2 =2-3/ 3/ :;,

-= -7;-#6. /62/;,-7-, ' =2 =2-3/ 3/ :;,

-= -7;-#6<- /62/;,-7-, ' =2 =2-3# 3# :7,

-= -7;-#6<-= /62/;,-7-, ' =2 =2-3# 3# :7,

-= -7;-#.-) /62/;,-7-# ' =2 =2-3/ 3/ :;,

-= -7;-#.- /62/;,-7-# ' =2 =2-3/ 3/ :;,

-= -7;-#.#- /62/;,-7-;/ ' =2 =2-3/ 3/ :;,

-= -7;-#.#-= /62/;,-7-;/ ' =2 =2-3/ 3/ :;,

-= -7;-#.; /62/;,-7-; ' =2 =2-3/ 3/ :;,

-= -7;-#./ /62/;,-7-/6 ' =2 =2-3/ 3/ :;,

-= -7;-#.7- /62/;,-7-;; ' =2 =2-3/ 3/ :;,

-= -7;-#.7-= /62/;,-7-;; ' =2 =2-3# 3# :7,

-= -7;-#.< #-7;-;7, ' =2 =2-; ; 7

-= -7;-#< #-7;-,<# ' =2 =2-; ; 7

-= -7;-#<-5 /62/;#-;-7 ' =2 =2-; ; 7

-= -7;-#<# /62/;#-;-. ' =2 =2- ,

-= -7;-#<; #-7;-#;7 ' =2 =2-3# 3# :7,

-= -7;-#<, /62/;6-#-#/ ' =2 =2-3/ 3/ :;,

-= -7;-#<. 7;-#==-#7 ' =2 =2- ,

-= -7;-#<< 7;-#==-#/ ' =2 =2- ,

-= -7;-; 7;-#==-# ' =2 =2- ,

3DJHRI

&+8,$ !

%*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7;-; 7;-#==-#/, ' =2 =2-; ; 7

-= -7;-;# 7;-#==-#/# ' =2 =2- ,

-= -7;-;;- 7;-#==-#/ ' =2 =2-; ; 7

-= -7;-;;-= 7;-#==-#/ ' =2 =2-; ; 7

-= -7;-;/ 7;-#==-#67 ' =2 =2-3/ 3/ :;,

-= -7;-;, 7;-#==-,, ' =2 =2- ,

-= -7;-;7- 7;-#==-/# ' =2 =2-; ; 7

-= -7;-;7-= 7;-#==-/# ' =2 =2-; ; 7

-= -7;-;6 7;-#==-6 ' =2 =2-; ; 7

-= -7;-;.- /62/;#--. ' =2 =2- ,

-= -7;-;.- /62/;#--. ' =2 =2- ,

-= -7;-;< /62/;#-#-# ' =2 =2- ,

-= -7;-; /62/;6-#-## ' =2 =2-3/ 3/ :;,

-= -7;-/.- 7;-#==-7. ' =2 =2-; ; 7

-= -7;-/.-= 7;-#==-7. ' =2 =2-; ; 7

-= -7;-// #-/62/;,-#-7 ' =2 =2-3/ 3/ :;,

-= -7;-// #-/62/;,-#-<; ' =2 =2-3# 3# :7,

-= -7;-//# #-/62/;,-7-6; ' =2 =2-3/ 3/ :;,

-= -7;-//; #-/62/;,-7-66 ' =2 =2-3/ 3/ :;,

-= -7;-/// #-/62/;,-7-67 ' =2 =2-3/ 3/ :;,

-= -7;-//7 /62/;,-7-6 ' =2 =2-3# 3# :7,

-= -7;-/7. #-/62/;6--7# ' =2 =2-; ; 7

-= -7;-/6< #-/62/;,-7-6. ' =2 =2-3/ 3/ :;,

-= -7;-/. /62/;,-;-. ' =2 =2-;, ;, ,

-= -7;-/. /62/;6-#-/ ' =2 =2- ,

-= -7;-/./-= #-7;-<, ' =2 =2-3/ 3/ :;,

-= -7;-/.. #-/62/;,-/-6 ' =2 =2-3# 3# :7,

-= -7;-/.< /62/;,-,-6< ' =2 =2-3# 3# :7,

-= -7;-/< /62/;,-,-<6 ' =2 =2- ,

-= -7;-/<# #-/62/;#-7-6 ' =2 =2-; ; 7

-= -7;-/<;- #-/62/;,-;-. ' =2 =2- ,

-= -7;-/<;- #-/62/;,-;-. ' =2 =2- ,

-= -7;-/</ #-7;-,./ ' =2 =2-3/ 3/ :;,

-= -7;-/<, #-/62/;#-;-; ' =2 =2-; ; 7

-= -7;-/<7 #-/62/;#-;-/ ' =2 =2-; ; 7

-= -7;-/<6 #-/62/;#-;-, ' =2 =2-; ; 7

-= -7;-/<. #-/62/;#-;-7 ' =2 =2- ,

-= -7;-/<< #-/62/;,-;-6 ' =2 =2-3# 3# :7,

-= -7;-, #-/62/;,-;-. ' =2 =2- :,

-= -7;-,# #-/62;,-/-< ' =2 =2- :,

-= -7;-,; #-7;-#., ' =2 =2-3/ 3/ :;,

-= -7;-,/ #-7;-,6; ' =2 =2-3/ 3/ :;,

-= -7;-,< #-7;-7< ' =2 =2- :,

-= -7.-; #-7.-; ' =2 =2-; ; 7

-= -7.-;; #-7.-#; ' =2 =2-3# 3# :7,

3DJHRI

&+8,$ !

% *%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7.-;/ #-7.-#/ ' =2 =2- :,

-= -7.-;, #-7.-# ' =2 =2-; ; 7

-= -7.-;7 #-7.-# ' =2 =2-; ; 7

-= -7.-;6 #-7.-; ' =2 =2- :,

-= -7.-;. #-7.-;# ' =2 =2-3# 3# :7,

-= -7.-;< #-7.-;; ' =2 =2- :,

-= -7.-;#-) #-7.-;7 ' =2 =2- :,

-= -7.-;# #-7.-, ' =2 =2-3/ 3/ :;,

-= -7.-;## #-7.-,; ' =2 =2-3/ 3/ :;,

-= -7.-;#; #-7.-// ' =2 =2-3# 3# :7,

-= -7.-;#/ #-7.-/# ' =2 =2- :,

-= -7.-;#7 #-7.-6; ' =2

-= -7.-;#. #-7.-<; ' =2 =2- ,

-= -7.-;#< #-7.-<7 ' =2 =2-; ; 7

-= -7.-;;- #-7.- ' =2 =2- :,

-= -7.-;;- #-7.- ' =2 =2-3# 3# :7,

-= -7.-;; #-/62/7,-#-7< ' =2 =2-; ; 7

-= -7.-;;# #-7.- ' =2 =2- :,

-= -7.-;;; #-7.-6 ' =2 =2-; ; 7

-= -7.-;;/ #-7.-# ' =2 =2- :,

-= -7.-;;,-) #-7.-/7 ' =2 =2- ,

-= -7.-;;,- #-7.-/7 ' =2 =2- ,

-= -7.-;;7-) #-7.-/6 ' =2 =2- ,

-= -7.-;;7- #-7.-/6 ' =2 =2- ,

-= -7.-;;6-) #-7.-/. ' =2 =2-; ; 7

-= -7.-;;6- #-7.-/. ' =2 =2-; ; 7

-= -7.-;;.-) #-7.-/< ' =2 =2-; ; 7

-= -7.-;;.- #-7.-/< ' =2 =2-; ; 7

-= -7.-;;<-) #-7.-/ ' =2 =2- ,

-= -7.-;;<- #-7.-/ ' =2 =2- ,

-= -7.-;/- #-7.-/, ' =2 =2- :,

-= -7.-;/-= #-7.-/, ' =2 =2- :,

-= -7.-;/ #-7.-/7 ' =2 =2-; ; 7

-= -7.-;/#-) #-7.-/. ' =2 =2- ,

-= -7.-;/#- #-7.-/. ' =2 =2- ,

-= -7.-;/;-) #-7.-/#/ ' =2 =2- ,

-= -7.-;/;- #-7.-/#/ ' =2 =2- ,

-= -7.-;// #-7.-/#6 ' =2 =2-; ; 7

-= -7.-;/,- #-7.-/#. ' =2 =2-; ; 7

-= -7.-;/,-= #-7.-/#. ' =2 =2-; ; 7

-= -7.-;/7-) #-7.-/#< ' =2 =2-; ; 7

-= -7.-;/7- #-7.-/#< ' =2 =2-; ; 7

-= -7.-;/6 #-7.-/; ' =2 =2- ,

-= -7.-;/. #-7.-/// ' =2 =2-; ; 7

-= -7.-;/< #-7.-//, ' =2 =2-; ; 7

3DJHRI

&+8,$ !

%#*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -7.-;,- #-/62/7,-#-#; ' =2 =2-; ; 7

-= -7.-;,-= #-/62/7,-#-#; ' =2 =2-; ; 7

-= -7.-;,,- #-/62/7,-#-;# ' =2 =2- ,

-= -7.-;,,- #-/62/7,-#-;# ' =2 =2- ,

-= -7.-;,7- #-/62/7,-#-;; ' =2 =2- ,

-= -7.-;,7- #-/62/7,-#-;; ' =2 =2- ,

-= -7.-;,6 /62/7,-.-7; ' =2 =2- :,

-= -7.-;,<-) /62/7,--7< ' =2 =2-; ; 7

-= -7.-;,<- /62/7,--7< ' =2 =2-; ; 7

-= -7.-;7 /62/7,--6 ' =2 =2-; ; 7

-= -7.-;7 /62/7,--6; ' =2 =2-; ; 7

-= -7.-;7#-) /62/7,--. ' =2 =2-; ; 7

-= -7.-;7#- /62/7,--. ' =2 =2-; ; 7

-= -7.-;7;-) /62/7,--.# ' =2 =2-; ; 7

-= -7.-;7;- /62/7,--.# ' =2 =2-; ; 7

-= -7.-;7, /62/7,-#-/ ' =2 =2-3# 3# :7,

-= -7.-;77 /62/7,-#-/7 ' =2 =2-3/ 3/ :;,

-= -7.-/,6 #-7.-, ' =2 =2-; ; 7

-= -7.-/,.-) #-7.-/## ' =2 =2-; ; 7

-= -7.-/,.- #-7.-/## ' =2 =2-; ; 7

-= -7.-/7- #-7.-/, ' =2 =2-; ; 7

-= -7.-/7-= #-7.-/, ' =2 =2-; ; 7

-= -7.-/7-) #-7.-//< ' =2 =2-; ; 7

-= -7.-/7- #-7.-//< ' =2 =2-; ; 7

-= -7.-/7# #-7.-//6 ' =2 =2-; ; 7

-= -7.-/7;-) #-7.-// ' =2 =2-;, ;, ,

-= -7.-/7;- #-7.-// ' =2 =2-;, ;, ,

-= -7.-/7/- #-7.-/# ' =2 =2-; ; 7

-= -7.-/7/-= #-7.-/# ' =2 =2-; ; 7

-= -7.-/7, #-/62/7,--. ' =2 =2-; ; 7

-= -7.-/7< #-7.-;/ ' =2 =2- :,

-= -7.-/6 /62/7,-.-7 ' =2 =2-3/ 3/ :;,

-= -7.-/66 /62/7,-.-7 ' =2 =2-3/ 3/ :;,

-= -7.-/6. #-/62/7,-.-6# ' =2 =2-3/ 3/ :;,

-= -7.-,#-) /62/7,-/-6 ' =2 =2-3/ 3/ :;,

-= -7.-,#- /62/7,-/-6 ' =2 =2-3/ 3/ :;,

-= -6-;7. #-6-. ' =2 =2-; ; 7

-= -6-;7< #-6-. ' =2 =2- :,

-= -6-;6- #-6-.; ' =2 =2-3# 3# :7,

-= -6-;6-= #-6-.; ' =2 =2-3# 3# :7,

-= -6-;6 #-6-.## ' =2 =2-3/ 3/ :;,

-= -6#-;6# 6#-#$=-# ' =2 =2- ,

-= -6#-;6; 6#-#$=-,/ ' =2 =2-3# 3# :7,

-= -6#-;6/ 6#-#$=-/< ' =2 =2-; ; 7

-= -6#-;6, 6#-#$=-< ' =2 =2-;, ;, ,

3DJHRI

&+8,$ !

%%*%%

+

$ $ ' 2* 2+! $q

7+0<1

-= -6#-;67 6#-#$=-< ' =2 =2-; ; 7

-= -6#-,7 #-/62/;6-#-;7 ' =2 =2-; ; 7

-= -6#-,6 #-/62/;6-- ' =2 =2-; ; 7

-= -6#-,. #-/62/;6--7; ' =2 =2-; ; 7

-= -6/-;6. #-6/-. ' =2 =2- ,

-= -6/-;6< #-6/- ' =2 =2- ,

-= -6/-;. #-6/-, ' =2 =2-3/ 3/ :;,

-= -6/-;. #-6/-6 ' =2 =2-3# 3# :7,

-= -6/-;.# /62/;#-;-/ ' =2 =2- ,

-= -6/-;.; 6/-#?-<7 ' =2 =2-; ; 7

-= -6/-;./ 6/-#?-;6 ' =2 =2-; ; 7

-= -6/-;.,-) 6/-#?-; ' =2 =2- :,

-= -6/-;.,- 6/-#?-; ' =2 =2- :,

-= -6/-;.7-) 6/-#?-7 ' =2 =2- :,

-= -6/-;.7- 6/-#?-7 ' =2 =2- :,

-= -6/-;.6- 6/-#?-/ ' =2 =2-3# 3# :7,

-= -6/-;.6-= 6/-#?-/ ' =2 =2-3# 3# :7,

-= -6/-;.. 6/-#?-,. ' =2 =2- :,

-= -6/-;.< 6/-#?-#. ' =2 =2- ,

-= -6/-;< 6/-#?-#7 ' =2 =2- :,

-= -6/-;< 6/-#?-## ' =2 =2- ,

-= -6/-;<# 6/-#?-#; ' =2 =2- :,

-= -6/-;<; 6/-#?-#;# ' =2 =2-; ; 7

-= -6/-;</ /62/;,-#-#, ' =2 =2- :,

-= -6/-;<7- 6/-#?-,, ' =2 =2-; ; 7

-= -6/-;<7-= 6/-#?-,, ' =2 =2-; ; 7

-= -6/-;<. 7;-#==-<# ' =2 =2-3# 3# :7,

-= -6/-;<< 7;-#==-</ ' =2 =2-3/ 3/ :;,

-= -6/-/ 7;-#==-<, ' =2 =2-3/ 3/ :;,

-= -6/-/ /62/7-;-< ' =2

-= -6/-/#- /62/;#--< ' =2 =2- :,

-= -6/-/#- /62/;#--< ' =2 =2- :,

-= -6/-/; 6/-#?-6/ ' =2 =2- :,

-= -6/-// 6/-#?-., ' =2 =2- :,

-= -6/-/, 6/-#?-<6 ' =2 =2- :,

-= -6/-/., #-/62/;,-#-#. ' =2 =2-; ; 7

-= -6/-/.7 #-/62/;,--, ' =2 =2-; ; 7

-= -6/-, #-6/- ' =2 =2-; ; 7

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR Pump Vibration Reference Values and Acceptance Criteria Page 1 of 4 Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety ASME Code Component(s) Affected Pump Pump Pump ID Pump Description Group Type 0-PMP-31-36/1-A SHUTDOWN BOARD ROOM CW PUMP A-A A C-H 0-PMP-31-49/1-B SHUTDOWN BOARD ROOM CW PUMP B-B A C-H 0-PMP-31-80/1-A MAIN CONTROL ROOM CW PUMP A-A A C-H 0-PMP-31-96/1-B MAIN CONTROL ROOM CW PUMP B-B A C-H 0-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW PUMP A-A A C-H 0-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW PUMP B-B A C-H 0-PMP-67 A ESSENTIAL RAW COOLING WATER PUMP A-A A VLS 0-PMP-67 A ESSENTIAL RAW COOLING WATER PUMP B-A A VLS 0-PMP-67 A ESSENTIAL RAW COOLING WATER PUMP C-A A VLS 0-PMP-67 A ESSENTIAL RAW COOLING WATER PUMP D-A A VLS 0-PMP-67-47-B ESSENTIAL RAW COOLING WATER PUMP E-B A VLS 0-PMP-67-51-B ESSENTIAL RAW COOLING WATER PUMP F-B A VLS 0-PMP-67 B ESSENTIAL RAW COOLING WATER PUMP G-B A VLS 0-PMP-67 B ESSENTIAL RAW COOLING WATER PUMP H-B A VLS 0-PMP-70-51-S CCS PUMP C-S A C-H 1-PMP-3-1 A-S TO AUX FEEDWATER PUMP 1A-S B C-H 1-PMP-3-118-A AUX FEEDWATER PMP 1A-A A C-H 1-PMP-3-128-B AUX FEEDWATER PMP 1B-B A C-H 1-PMP-62-1 04-B CENTRIFUGAL CHARGING PUMP 1B-B A C-H 1-PMP-62-1 08-A CENTRIFUGAL CHARGING PUMP 1A-A A C-H 1-PMP-62-230-A BORIC ACID TRANSFER PUMP 1A-A A C-H 1-PMP-62-232-B BORIC ACID TRANSFER PUMP 1B-B A C-H 1-PMP-63-1 0-A SAFETY INJECTION PUMP 1A-A B C-H 1-PMP-63-15-B SAFETY INJECTION PUMP 1B-B B C-H 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B-B A VLS 1-PMP-70-38-B CCS PUMP 1B-B A C-H 1-PMP-70-46-A CCS PUMP 1A-A A C-H 1-PMP-72-10-B CONTAINMENT SPRAY PUMP 1B-B B C-H 1-PMP-72-27-A CONTAINMENT SPRAY PUMP 1A-A B C-H 1-PMP-74-10-A RHR PUMP 1A-A A C-V 1-PMP-74-20-B RHR PUMP 1B-B A C-V 2-PMP-3-2A-S TO AUX FEEDWATER PUMP 2A-S B C-H 2-PMP-3-118-A AUX FEEDWATER PMP 2A-A A C-H 2-PMP-3-128-B AUX FEEDWATER PMP 2B-B A C-H E2-1

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR Pump Vibration Reference Values and Acceptance Criteria Page 2 of 4 Pump Pump Pump ID Pump Description Group Type 2-PMP-62-1 04-B CENTRIFUGAL CHARGING PUMP 2B-B A C-H 2-PMP-62-1 08-A CENTRIFUGAL CHARGING PUMP 2A-A A C-H 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 2A-A A C-H 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 2B-B A C-H 2-PMP-63-10-A SAFETY INJECTION PUMP 2A-A B C-H 2-PMP-63-15-B SAFETY INJECTION PUMP 2B-B B C-H 2-PMP-67 -437 -A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B-B A VLS 2-PMP-70-33-B CCS PUMP 2B-B A C-H 2-PMP-70-59-A CCS PUMP 2A-A A C-H 2-PMP-72-1 0-B CONTAINMENT SPRAY PUMP 2B-B B C-H 2-PMP-72-27 -A CONTAINMENT SPRAY PUMP 2A-A B C-H 2-PMP-74-10-A RHR PUMP 2A-A A C-V 2-PMP-7 4-20-B RHR PUMP 2B-B A C-V See the program document contamed in Enclosure 1 for additional information for pump group and type.

Applicable Code Edition and Addenda

ASME OM Code, 2004 Edition through 2006 Addenda

Applicable Code Requirement

ISTB-3300 Reference Values (a) Initial reference values shall be determined from the results of testing meeting the requirements of ISTB- 3100, Preservice Testing , or from the results of the first inservice test.

Reason for Request

Relief is being requested for establishing vibration reference value (Vr) solely on the basis of the data collected during preservice or inservice testing for those vibration points that have unusually low levels of vibration . This request applies only to values for Vr associated with vibration testing .

Small values for Vr result in small acceptable ranges for pump operation. The acceptable range defined in Table ISTB-5121-1 and Table ISTB-5221-1 is less than or equal to 2.5Vr. Based on a small acceptable range, a smooth running pump could be subject to unnecessary corrective action caused by numerically small changes in vibration levels.

E2-2

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR Pump Vibration Reference Values and Acceptance Criteria Page 3 of 4 Proposed Alternative and Basis for Use Proposed Alternative Pumps with a measured Vr less than or equal to 0.05 inches per second (ips) for a particular vibration measurement location shall have subsequent test results for that location compared to an acceptable range based on 0.05 ips. In addition to the applicable ASME OM Code requirements, all pumps in the 1ST Program will be included in and will remain in the Predictive Maintenance Program regardless of their smooth running status.

When new reference values are established , the measured parameters will be evaluated for each location to determine if the provisions of this relief request still apply. If the measured Vr is greater than 0.05 ips, the requirements of ISTB-3300 will be applied even if the pump is identified above. Conversely, if the measured Vr is less than or equal to 0.05 ips, a minimum value of 0.05 ips will be used in determining the acceptable, alert, and required action ranges.

Basis for Use For very small reference values, hydraulic noise and instrument error can be a significant portion of the vibration reading and affect the repeatability of subsequent measurements. Also ,

experience gathered from the Unit 1 preventive maintenance program has shown that changes in vibration levels in the range of 0.05 ips do not normally indicate significant degradation in pump performance.

To avoid unnecessary corrective action , a minimum Vrof 0.05 ips is being established for velocity measurements. This minimum value will be applied to individual vibration locations for the pumps listed in the above table where the measured reference value is less than 0.05 ips.

The Predictive Maintenance Program currently employs the following predictive monitoring techniques on an as applicable and as needed basis:

A. Vibration monitoring and analysis beyond that required by ISTB, B. Oil sampling and analysis, and C. Thermographic Analysis.

Bearing temperature trending is available for a number of the components through the plant process computer system .

E2-3

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR Pump Vibration Reference Values and Acceptance Criteria Page 4 of 4 If the measured parameters are discovered to be outside the normal operating range or to be trending toward an unacceptable degraded state, appropriate actions are taken that may include:

A. Increased monitoring to establish rate of change, B. Review of component specific information to identify cause, and C. Removal of the pump from service to perform maintenance.

This alternative to the requirements of ISTB-3300 provides an acceptable level of quality and safety.

Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 I Unit 2 1ST 120-month interval (third interval for Unit 1 and first interval for Unit 2).

Precedents The following NRC accepted precedent submittals are noted for similar relief requests:

WBN Unit 1 second 1ST interval , which was applicable to Unit 1 and common Unit 1 and Unit 2 pumps (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10- Year Pump and Valve lnservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007) .

Sequoyah Nuclear Plant (SQN) Units 1 and 2 and WBN Units 1 and 2 are very similar in design with identical pump manufacturer/model applications in many cases . SQN was granted a similar relief request for their third 1ST interval (Sequoyah Nuclear Plant, Units 1 and 2-Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).

Beaver Valley Power Station, Unit No. 2- Relief Request Nos. PRR1 , PRR2, PRR3, PRR4, PRR5, PRR6, PRR7, PRRB, PRR9, and VRR1 Regarding the Third 10-Year lnservice Testing Program Relief Requests, (ADAMS Accession Number ML080140299, dated February 14, 2008) .

James A. FitzPatrick Nuclear Power Plant- Relief Requests for the Fourth lntervallnservice Testing Program, (ADAMS Accession Number ML072910422 , dated November 27 , 2007) .

North Anna Power Station, Units 1 and 2 RE: lnservice Testing Program for Pump and Valves, Third Ten Year Interval Update, (ADAMS Accession Number ML020280439, dated January 28, 2002).

E2-4

ENCLOSURE 2 RELIEF REQUESTS IST-RR ERCW Screen Wash Pump Test Method Page 1 of 4 Relief Request in Accordance with 10 CFR 50. 55a(f)(5)(iii) lnservice Testing Impracticality ASME Code Component(s) Affected Pump Pump Pump ID Pump Description Group Type 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B-B A VLS 2-PMP-67 -437 -A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 28-B A VLS See the program document contained 1n Enclosure 1 for additional information for pump group and type.

Applicable Code Edition and Addenda

ASME OM Code, 2004 Edition through 2006 Addenda

Applicable Code Requirement

ISTB-5210 Preservice Testing (a) In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. If practicable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s). Data taken at the reference point will be used to compare the results of inservice tests . A pump curve need not be established for pumps in systems where resistance cannot be varied .

ISTB-5221 Group A Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.

The differential pressure shall then be determined and compared to its reference value.

Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

ISTB-5223 Comprehensive Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.

The differential pressure shall then be determined and compared to its reference value.

Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

E2-5

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR ERCW Screen Wash Pump Test Method Page 2 of 4 Impracticality of Compliance The configuration of the ERCW Screen Wash Pump discharge piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. The lack of permanent or temporary flow instrumentation makes it impractical to adjust pump flow to specific value(s) and measure the associated differential pressure as required for performance of Preservice , Group A, and Comprehensive pump tests.

Burden Caused by Compliance Significant system modifications, such as piping rerouting and support redesign , would be required to obtain a configuration that would provide reliable flow readings. Refer to Basis for Use section for further details.

Proposed Alternative and Basis for Use Proposed Alternative Testing will be performed by setting the system resistance to the same point for each test with the throttle valves full open . Flow will not be measured. The remaining variable that could affect system resistance is the spray nozzles. The condition of the spray nozzles will be inspected during each test performance with corrective actions initiated as necessary, thus providing assurance that the spray nozzle condition will not affect flow rate . With system resistance maintained constant for each test, pump degradation would be identified through changes in differential pressure. Differential pressure is calculated using inlet (based on lake level or suction pressure) and discharge pressure. The pump will be trended for degradation based on differential pressure at this point. Vibration readings will also be taken at this reference point. The pumps will be tested in this manner for the Preservice Test Program , the quarterly Group A, and the biennial Comprehensive inservice tests.

Instrument accuracy and acceptance criteria for pump differential pressure and vibration will meet the requirements of Table ISTB-351 0-1 and Table ISTB-5221-1 , respectively.

Preservice test data for differential pressure and vibration data will be evaluated to verify it represents acceptable pump operation and will be used as reference values for subsequent quarterly Group A and Comprehensive inservice tests .

E2-6

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR ERCW Screen Wash Pump Test Method Page 3 of 4 Basis for Use The piping design does not provide permanent in-line instrumentation to measure flow. The pump design (vertical line shaft) and discharge piping do not allow the use of portable flow measuring equipment such as ultrasonic flow meters. These pumps take suction from the pump pit directly below the pump deck and are positioned on the deck adjacent to the traveling screens. The discharge piping for each pump is short and open ended , containing several elbows, reducers, and valves prior to entering the traveling screen enclosure. The configuration of this piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. Significant system modifications, such as piping rerouting and support redesign , would be required to obtain a configuration that would provide reliable flow readings .

Flow is not the critical parameter for these pumps. The nature of their operation is to ensure that sufficient pressure is maintained at the spray nozzles during flushing operations of the traveling water screens to ensure that sufficient force is exerted on the debris accumulated on the screen to remove it. This can be verified by visual observation verifying the effectiveness of the flushing operation.

Maintenance history was reviewed for spray nozzle plugging and it was determined that nozzle plugging is infrequent. The spray nozzles are inspected by operations personnel during spray operation with corrective maintenance initiated as required .

In the event that preservice pump testing became necessary due to repair, replacement, or maintenance activities that could affect the pump reference values , the affected pump would be tested as a Group A fixed resistance system pump . System resistance would be established at a repeatable condition by verifying the pump discharge throttle valve is locked in its normal full open position and ensuring acceptable condition of the screen wash spray nozzles. Acceptable condition of the spray nozzles would be verified by inspecting the nozzles and verifying that the nozzle spray covers the screen spray area with sufficient force to remove any debris present on the screen. With the pump in operation , pump differential pressure and vibration would be measured . Flow rate would not be measured due to limitations in system configuration . This test method is identical to that performed during previous pump tests at WBN , Unit 1. Test data (pump differential pressure and vibration) would be compared to (1) the design requirement to produce 350 feet Total Dynamic Head , (2) the pump vendor curve, and (3) previous trend data for pump differential pressure and vibration .

Based on the information provided above , compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the ERCW Screen Wash Pumps.

E2-7

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR ERCW Screen Wash Pump Test Method Page 4 of 4 Duration of Proposed Alternative This request is for the duration of the first concurrent Unit 1 I Unit 2 1ST 120-month lnservice Testing interval (third interval for Unit 1 and first interval for Unit 2) .

Precedents This relief request was granted for the WBN Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10- Year Pump and Valve lnservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007 and Watts Bar Nuclear Plant, Unit 1 - Safety Evaluation of Relief Request PV-02, Revision 1, For the Second 10- Year Interval of the lnservice Testing Program, ADAMS Accession Number ML102360191, dated August 30, 201 0) .

A similar relief request was granted for Sequoyah Units 1 and 2 third interval (Sequoyah Nuclear Plant, Units 1 and 2- Request for Relief from the Requirements of the ASME Code ,

ADAMS Accession Number ML061790733, dated July 27, 2006) .

E2-8

ENCLOSURE 2 RELIEF REQUESTS 1ST-RR Reactor Head Vent Valve Stroke Time Testing Page 1 of 5 Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii) lnservice Testing Impracticality ASME Code Component(s) Affected Valve ID Function Drawing /Coord Cat Act/Pass Class Size Type Act 1-FSV-68-396-B REACTOR VESSEL HEAD VENT 1-47W813-1 I F-5 B Active 2 1 GL so 1-FSV-68-397-A REACTOR VESSEL HEAD VENT 1-47W813-1 I G-6 B Active 2 1 GL so 2-FSV-68-396-B REACTORVESSELHEADVENT 2-47W813-1 I F-5 B Active 2 1 GL so 2-FSV-68-397 -A REACTORVESSELHEADVENT 2-47W813-1 I F-6 B Active 2 1 GL so See the program document contained 1n Enclosure 1 for additional information for valve category, type , and actuator. Referenced Drawings are not needed for review but are available upon request.

Applicable Code Edition and Addenda

ASME OM Code, 2004 Edition through 2006 Addenda

Applicable Code Requirement

ISTC-3300 Reference Values Reference values shall be determined from the results of preservice testing or from the results of inservice testing . These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing ...

ISTC-3310 Effects of Valve Repair, Replacement, or Maintenance on Reference Values When a valve or its control system has been replaced , repaired , or has undergone maintenance that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before the time it is returned to service or immediately if not removed from service ...

ISTC-3510 Exercising Test Frequency Active Category A , Category 8 , and Category C check valves shall be exercised nominally every 3 months,...

E2-9

ENCLOSURE 2 RELIEF REQUESTS IST-RR Reactor Head Vent Valve Stroke Time Testing Page 2 of 5 ISTC-3560 Fail-Safe Valves Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-351 0.

ISTC-5151 Valve Stroke Testing (a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.

(b) The limiting value(s) of full-stroke time of each valve shall be specified by the Owner.

(c) Stroke time shall be measured to at least the nearest second .

(d) Any abnormality or erratic action shall be recorded (see ISTC-9120) , and an evaluation shall be made regarding need for corrective action.

ISTC-5152 Stroke Test Acceptance Criteria Test results shall be compared to reference values established in accordance with ISTC-3300, ISTC-3310, or ISTC-3320.

(a) Valves with reference stroke times of greater than 10 sec shall exhibit no more than +/-25%

change in stroke time when compared to the reference value.

(b) Valves with reference stroke times of less than or equal to 10 sec shall exhibit no more than

+/-50% change in stroke time when compared to the reference value.

(c) Valves that stroke in less than 2 sec may be exempted from ISTC-5152(b) . In such cases the maximum limiting stroke time shall be 2 sec.

ISTC-5153 Stroke Test Corrective Action (a) If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time (see ISTC-5151 (b)], the valve shall be immediately declared inoperable.

(b) Valves with measured stroke times that do not meet the acceptance criteria of ISTC-5152 shall be immediately retested or declared inoperable. If the valve is retested and the second set of data also does not meet the acceptance criteria , the data shall be analyzed within 96 hr to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. If the second set of data meets the acceptance criteria , the cause of the initial deviation shall be analyzed and the results documented in the record of tests (see ISTC-9120).

E2-10

ENCLOSURE 2 RELIEF REQUESTS IST-RR Reactor Head Vent Valve Stroke Time Testing Page 3 of 5 Impracticality of Compliance Relief is being requested from measuring stroke times, establishing reference values, comparing stroke times to acceptance criteria I limiting values, and taking corrective action related to stroke time acceptance criteria I limiting values for the Reactor Vessel Head Vent throttle valves. In addition , fail safe testing of these valves will be performed at the same time and frequency as the proposed alternative exercise testing .

These valves are totally enclosed (seal welded bonnet) , 1-inch Target Rock solenoid valves, with thumb wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed , and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved and is not representative of valve condition .

Burden Caused by Compliance Significant system modifications, such as alteration of the valve 's control circuit to provide a separate handswitch to permit instantaneous valve operation , would be required solely to allow for the performance of valve stroke time testing.

Proposed Alternative and Basis for Use Proposed Alternative TVA proposes to utilize an enhanced maintenance program based on the following attributes:

A. Periodic replacement of critical valve parts [i. e. , the linear voltage differential transformer (LVDT) that provides valve position indication feedback , the coil that operates the valve, and the valve's electrical terminal board] in accordance with TVA's environmental qualification binder for the valve.

B. Calibration of the valve's position control system each refueling outage. This calibration involves utilizing the valve controller to position the valve at various positions and utilizing the LVDT to determine the valve stem position . These are compared to ensure valve operation is as expected.

E2-11

ENCLOSURE 2 RELIEF REQUESTS IST-RR Reactor Head Vent Valve Stroke Time Testing Page 4 of 5 In addition to the enhanced maintenance program , tests will be conducted as follows to provide positive verification of the valve's ability to fulfill its specific function :

A. Full stroke exercise of each valve during shutdowns. The test consists of cycling the valve controller through one complete cycle and verifying (using the valve position indicator operated by the LVDT attached to the valve stem) that the valve cycles through one full cycle in response to the valve controller.

B. During refueling outages, in add ition to cycling the controller through one complete cycle and using the valve position indicator to verify valve travel , supplement the verification of valve travel by (a) ensuring no detectable flow is present through the valves with the valves closed , (b) ensuring that with each valve open, flow is present, and (c) ensuring that when each valve is returned to the closed position , no detectable flow is present.

The presence or absence of flow is verified by monitoring a change in a process parameter, either the valve tail pipe temperature for an increase/decrease or the pressurizer relief tank for a temperature increase/decrease or level increase/no change.

This additional verification , which is consistent with ISTC-3520, ensures the valve disk is still attached to the stem and is capable of controlling flow.

Basis for Use The Reactor Vessel Head Vent valves are throttled open manually by main control room operator action to ( 1) provide a reactor vessel head vent path; (2) vent noncondensables from the head during an accident to promote natural circulation ; and (3) prevent gases from impeding reactor coolant circulation flow through the core. These valves are totally enclosed (seal welded bonnet) , 1-inch Target Rock solenoid valves with thumb-wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed , and consequently valve opening and closing stroke time , are controlled by the rate at which the thumb-wheel controller is moved , not upon valve condition . Design requirements impose a minimum stroke time limitation on these valves of not faster than 5 seconds. Restricting the stroke time to not less than 5 seconds effectively prohibits stroke timing the valve because the valve is capable of stroking considerably faster than the 5-second limit. Even if the 5-second limit did not exist, stroke timing of the valve using its thumb-wheel actuated controller would result in timing the ability of the operator to turn the thumb-wheel and not the ability of the valve to move.

E2-12

ENCLOSURE 2 RELIEF REQUESTS IST-RR Reactor Head Vent Valve Stroke Time Testing Page 5 of 5 An enhanced maintenance program of disassembly and inspection of valve internal parts was evaluated. This method was not considered appropriate for the following reasons:

A. Frequent disassembly can lead to distortion of the valve parts caused by the repetitive welding process to reinstall the seal weld. This distortion could cause unacceptable operational seat leakage, binding of internal parts, and other operational problems.

B. The physical appearance of the internal parts does not always provide clear and evident verification of acceptable valve operation .

Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the Reactor Vessel Head Vent valves.

Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 I Unit 2 1ST 120-month lnservice Testing interval (third interval for Unit 1 and first interval for Unit 2).

Precedents A similar relief request was granted for the Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10- Year Pump and Valve lnservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007).

Sequoyah Units 1 and 2 and WBN Units 1 and 2 are very closely related in design. Sequoyah was granted a similar relief request for their third interval (Sequoyah Nuclear Plant, Units 1 and 2- Request for Relief from the Requirements of the ASME Code , ADAMS Accession Number ML061790733, dated July 27, 2006) .

E2-13

ENCLOSURE 3 List of Commitments

1. Since the WBN Unit 2 interval date becomes effective when the unit begins commercial operation , TVA will track and document the exact date of commercial operation .

2. Within three months of Unit 2 commercial operation, TVA will submit a relief request to align the third test interval for Unit 1 with the initial test interval for Unit 2 if required .

E3-1

v t e Letter Sequence Request
TAC:MF6191, (Open)
Initiation Request Acceptance Administration Questions 25 August 2015 Answers 24 September 2015 Results Approval... Other:
MONTHYEAR2015-05-19 [Table View]

CNL-15-014, Updated Lnservice Test Program and Relief Requests for Third Ten Year Interval

Text

Subject:

References:

Enclosures:

Applicable Code Edition and Addenda

Applicable Code Requirement

Reason for Request

Applicable Code Edition and Addenda

Applicable Code Requirement

Applicable Code Edition and Addenda

Applicable Code Requirement

Navigation menu

CNL-15-014, Updated Lnservice Test Program and Relief Requests for Third Ten Year Interval

Text

Subject:

References:

Enclosures:

Applicable Code Edition and Addenda

Applicable Code Requirement

Reason for Request

Applicable Code Edition and Addenda

Applicable Code Requirement

Applicable Code Edition and Addenda

Applicable Code Requirement

Navigation menu

Search