Text

Implementation of the ASME Code for Operation and Maintenance of Nuclear Power Plants, Regarding the Check Valve Monitoring Program
	ML032471663
Person / Time
Site:	Wolf Creek
Issue date:	08/26/2003
From:	Scherich K; Wolf Creek
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	ET 03-0006
	Download: ML032471663 (187)
	v • d • e

Kevin L. Scherich W&LF CREEK 'NUCLEAR OPERATING CORPORATION Director Engineering AUG 2 200 ET 03-0006 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

Reference:

1) Letter ET 00-0031, dated August 16, 2000, from Richard A.

Muench, WCNOC, to USNRC

Subject:

Docket No. 50-482: Implementation of the ASME Code for Operation and Maintenance of Nuclear Power Plants, Regarding the Check Valve Monitoring Program Gentlemen:

In Reference I Wolf Creek Nuclear Operating Corporation (WCNOC) committed to fully implement the ASME Code for Operation and Maintenance of Nuclear Power Plants, 1995 Edition with 1996 Addenda of the OM Code, with limitations in 10 CFR 50.55a, for all of the check valves within the WCNOC inservice testing (IST) program by September 1, 2003 (prior to Refueling Outage XIII).

Enclosed is WCNOC's Inservice Testing Program for Pumps and Valves, WCOP-02, Revision 13, approved on August 13, 2003. WCOP-02, Revision 13, documents full implementation of the ASME Code for Operation and Maintenance of Nuclear Power Plants, 1995 Edition with 1996 Addenda of the OM Code, with limitations in 10 CFR 50.55a, for all of the check valves within the WCNOC IST Program. The enclosed revision to the Inservice Testing Program for Pumps and Valves is provided for information only consistent with the guidance in NUREG-1482, 'Guidelines for Inservice Testing at Nuclear Power Plants.'

No additional commitments are contained in this correspondence.

If you have any questions concerning this matter, please contact me at (620) 364-8831, extension 8384, or Mr. Kevin Moles at (620) 364-4126.

Sincerely, Kevin L. Scherich KLS/rIg Enclosure cc: J. N. Donohew (NRC), w/e D. N. Graves (NRC), wo/e T. P. Gwynn (NRC), wo/e Senior Resident Inspector (NRC), wo/e X 4 4`7 P.O. Box 411 / Burlington, KS 66839 / Phone: (620) 364-8831 An Equal Opportunity Employer M/F/HCNVET

-. WOLF CREEK NUCLEAR OPERATING CORPORATION WCOP-02 REVISION 13 INSERVICE TESTING

- PROGRAM FOR PUMPS AND VALVES PREPARED BY: -.,0-4 ( / 7-30-03 REVIEWED BY: 44,avU

-I)~ J / 8-12-03 APPROVED BY:- APP OVE BY //8-13-0 8-13-03

TABLE OF CONTENTS Page

1.0 INTRODUCTION

1 2.0 TESTING PROGRAM FOR PUMPS 4 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 4 2.1.3 Measurement of Test Quantities 5 2.1.4 Allowable Ranges of Test 5 Quantities 2.1.5 Instrument Accuracy 5 2.1.6 Reference Value Accuracy 5 2.2 Relief Requests for Pump Testing 6 Program 3.0 TESTING PROGRAM FOR VALVES 11 3.1 General Information 11 3.1.1 Applicable Code 11 3.1.2 Valve Program Tables 11 3.2 Relief Requests for Valve Testing 18 Program Appendix A - Pump Testing Program 27 Appendix B - Valve Testing Program 29 LIST OF TABLES Table Title Page 1.1 PIPING AND INSTRUMENTATION DIAGRAMS 2

_ 3.1-1 INSERVICE VALVE TESTS 14 3.1-2 TEST FREQUENCY 17 WCOP-02 Rev. 13 Table of Cont

1.0 INTRODUCTION

The Wolf Creek Generating Station ASME Inservice Testing Program for pumps and valves will be in effect through the second 120 month inspection period and will be updated in accordance with the requirements of 10 CFR 50.55a(f).

This document outlines the Inservice Testing (IST) Program.

The IST Program is based on the requirements of Section XI of the ASME Boiler & Pressure Vessel Code, 1989 Edition; ASME OM-Code 1995 with the 1996 addenda for check valve testing, and ASME Code Case OMN-1 for motor operated valve testing.

The Inservice Inspection (ISI) Classification Boundaries are identical to the Design Classification or Quality Group Boundaries shown on the plant Piping and Instrument Diagrams (P&IDs) listed in Table 1.1. Some valves within the ISI Boundaries are identified as non-classed (NC). This IST Program was developed using the ISI Classification Boundaries and the following documents:

Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a Standard Review Plan 3.9.6, "Inservice Testing of Pumps and Valves" Safety Analysis Report, Wolf Creek Generating Station Technicial Specifications, Wolf Creek Generating Station NUREG-1482, "Guidelines for Inservice Testing at Nuclear Power Plants" The Inservice Tests identified in this program will verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or to bring the Reactor to and maintain a Cold Shutdown condition.

Rev. 13 Page 1 of 184

Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID MAIN STEAM SYSTEM M-12ABO1 M-12AB02 MAIN FEEDWATER SYSTEM M-12AE02 AUXILIARY FEEDWATER SYSTEM M-12AL01 CONDENSATE STORAGE AND TRANSFER SYSTEM M-12AP01 REACTOR COOLANT SYSTEM M-12BB01 M-12BB02 M-12BB03 M-12BB04 CHEMICAL & VOLUME CONTROL SYSTEM M-12BG01 M-12BG02 M-12BG03 M-12BG04 M-12BG05 REACTOR MAKE-UP WATER SYSTEM M-12BLO1 STEAM GENERATOR BLOWDOWN SYSTEM M-12BM01 BORATED REFUELING WATER STORAGE SYSTEM M-12BNO1 FUEL POOL COOLING AND CLEAN-UP SYSTEM M-12EC01 M-12EC02 ESSENTIAL SERVICE WATER SYSTEM M-K2EF01 M-12EF01 M-12EF02 COMPONENT COOLING WATER SYSTEM M-12EG01 M-12EG02 M-12EG03 RESIDUAL HEAT REMOVAL SYSTEM M-12EJO1 HIGH PRESSURE COOLANT INJECTION SYSTEM M-12EM01 M-12EM02 CONTAINMENT SPRAY SYSTEM M-12EN01 ACCUMULATOR SAFETY INJECTION SYSTEM M-12EP01 Rev. 13 Page 2 of 184

Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID AUXILIARY TURBINES-AUXILIARY FEEDWATER PUMP TURBINE M-12FC02 CONTAINMENT HYDROGEN CONTROL SYSTEM M-12GS01 CONTAINMENT PURGE SYSTEM M-12GTO1 LIQUID RADWASTE SYSTEM M-12HBO1 DECONTAMINATION SYSTEM M-12HDO1 EMERGENCY FUEL OIL SYSTEM M-12JE01 COMPRESSED AIR SYSTEM M-12KA01 M-12KA02 M-12KA05 CONTAINMENT BREATHING AIR M-12KBO1 FIRE PROTECTION SYSTEM M-12KC02 STANDBY DIESEL GENERATOR M-12KJOl M-12KJ02 M-12KJ03 M-12KJ04 M-12KJ05 M-12KJ06 REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-12LF03 M-12LF09 NUCLEAR SAMPLING SYSTEM M-12SJ01 M-12SJ04 Rev. 13 Page 3 of 184

2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2.1 General Information 2.1.1 Applicable Code This testing program for ISI Class 1, 2 and 3 Pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition as modified by 10 CFR 50.55a(b)(2)(viii) to reference the 1987-88a edition of ASME OM Part 6, "Inservice Testing of Pumps in Light-Water Reactor Power Plants". Where these requirements are determined to be impractical, specific requests for relief are written and included in Section 2.2. Generic Letter No. 89-04 and NUREG 1482 has been used as guidance to improve the IST Program. Certain exceptions to Section XI have been taken as allowed in the Generic Letter and the NUREG.

2.1.2 Pump Program Tables The tables in Appendix A list all pumps included in the Wolf Creek Generating Station (WCGS) IST Program. Data contained in these tables identifies those pumps subject to Inservice Testing, the Inservice Test quantities to be measured, the Inservice Testing Frequency, and any applicable remarks. The column headings are listed and explained below:

PUMP IDENTIFICATION PUMP NUMBER: The Pump Identification Number.

SYSTEM: The System of which the pump is a Component.

ISI CLASS: The ISI Classification of the pump.

P&ID NUMBER: The WCGS Drawing Number for the P&ID referring to the pump.

P&ID COORD: The drawing coordinate location of the pump on the P&ID.

IST REQUIREMENTS PUMP SPEED, DIFFERENTIAL PRESSURE, FLOW RATE, VIBRATION:

When the word "YES" appears in a particular test quantity column, that quantity will be measured or observed during Inservice Testing in accordance with ASME OM Part 6 1987-88a. If a modified test is planned or a test is being waived, a request for relief number will appear in the test quantity column referencing the pump relief request.

Rev. 13 Page 4 of 184

IST REQUIREMENTS (continued)

Requests for relief are identified as 2PR-X, where X is the sequential number of the relief. The requests for relief are included in Section 2.2.

2.1.3 Measurement of Test Quantities SPEED: Per section ASME OM Part 6 1987-88a 4.6.3, rotational speed measurements of variable speed pumps shall be taken by a method which meets the requirements of section ASME OM Part 6 1987-88a 4.6.1.

DIFFERENTIAL PRESSURE: Differential pressure will be calculated from inlet and discharge pressure measurements or by direct differential pressure measurement.

FLOW RATE: Flow rate will be measured using a rate or quantity meter installed in the pump test circuit.

VIBRATION: Pump vibration will be measured with a digital vibration meter in accordance with the applicable sections ASME OM Part 6 1987-88a 4.6.1 and 4.6.4.

2.1.4 Allowable Ranges of Test Quantities The allowable ranges specified in ASME OM Part 6 1987-88a Table 3 will be used for differential pressure, flow and vibration measurements. Should a measured test quantity fall outside the allowable range, corrective action per ASME OM Part 6 1987-88a 6.1 shall be followed and records maintained in accordance with ASME OM Part 6 1987-88a 7.4.

2.1.5 Instrument Accuracy Allowable instrument accuracy's are given in ASME OM Part 6 1987-88a Table 1. If the accuracy's of the station's instruments are not acceptable, temporary instruments meeting those requirements in ASME OM Part 6 1987-88a Table 1 will be used.

2.1.6 Reference Value Accuracy ASME OM Part 6 1987-88a 5.2 requires that reference conditions be established prior to the commencement of testing. ASME OM Part 6 1987-88a 4.6.1.2 states that the range of analog instruments can be up to 3 times the reference value. The allowable accuracy of the reference condition instruments is 2%. To be within Code Accuracy requirements, a variance from the reference condition up to 2% of three times the reference value minus the accuracy of the flow gauge may be allowed.

Rev. 13 Page 5 of 184

SECTION 2.2 RELIEF REQUESTS FOR PUMP TESTING PROGRAM Rev. 13 Page 6 of 184

RELIEF REQUEST NO. 2PR-1 PUMPS:

PJEO1A and B, Emergency Fuel Oil Transfer Pumps CLASS:

ISI Class 3 TEST REQUIREMENT:

OMa-1988 Part 6 section 4.6.4(a) On centrifugal pumps, measurements shall be taken.... on each accessible pump bearing housing.

BASIS FOR RELIEF:

The Emergency Fuel Oil Transfer pumps are submerged within the Diesel Fuel Oil tanks, thus inaccessible. Therefore, a vibration measurement is impractical.

ALTERNATE TESTING:

The Emergency Fuel Oil Transfer pumps will be refurbished or replaced during the drain down and inspection of the Diesel Fuel Oil tanks on a frequency as described byUSAR Table 9.5.4-3, paragraph 2.f (ref. Regulatory Guide 1.137). Given the history of reliability for these pumps, this periodic replacement will provide adequate assurance that bearing degradation will not result in pump failure.

Rev. 13 Page 7 of 184

RELIEF REQUEST NO. 2PR-2 PUMPS:

PEJO1A&B, Residual Heat Removal Pumps A and B CLASS:

ISI Class 2 TEST REQUIREMENT:

OMa-1988 Part 6 section 4.6.1.2. The full scale range of each analog instrument shall not be greater than three times the reference value.

BASIS FOR RELIEF:

Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure.

Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is +/- 12 psig. The permanent discharge pressure gauges currently installed are 0-700 psig with a tolerance of less than +/- 12 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therfore suitable for the test. Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING:

Use the present permanently installed discharge pressure gauges Rev. 13 Page 8 of 184

RELIEF REQUEST NO. 2PR-3 PUMPS:

PBG05A&B, Centrifugal Charging Pumps A and B CLASS:

ISI Class 2 TEST REQUIREMENT:

OMa-1988 Part 6 section 4.6.1.2. The full scale range of each analog instrument shall not be greater than three times the reference value.

BASIS FOR RELIEF:

Reference values for suction pressures for these pumps are between 30 psig and 40 psig. This would require suction pressure gauges of 0-90 psig maximum. The accuracy required for this gauge would be 2% of 90 psig which is

+/- 1.8 psig. The permanent suction pressure gauges currently installed are 0-150 psig +/- 1.0 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test. Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING:

Use the present permanently installed suction pressure gauges Rev. 13 Page 9 of 184

RELIEF REQUEST NO. 2PR-4 PUMPS:

PAL0lA&B; PAL02, Motor Driven and Turbine Driven Auxiliary Feedwater Pumps Pumps CLASS:

ISI Class 2 TEST REQUIREMENT:

OMa-1988 Part 6 Section 4.6.1.2. The full scale range of each analog instrument shall not be greater than three times the reference value.

BASIS FOR RELIEF:

Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure.

Reference values for suction pressure for these pumps is about 15 psig. This would require a suction pressure gauge of 0-45 psig maximum. The accuracy required for this gauge would be 2% of 45 psig which is +/- 0.9 psig.

The permanent discharge pressure gauges currently installed are 0-60 psig with a tolerance less than +/- 0.9 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test.

Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING:

Use the present permanently installed suction pressure gauges Rev. 13 Page 10 of 184

3.0 INSERVICE TESTING PROGRAM FOR VALVES 3.1 General Information 3.1.1 Applicable Code This testing program for ISI Class 1, 2, 3, and NC Valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition which references the 1987-1988a edition of ASME OM Part 10,"Inservice Testing of Valves in Light-Water Reactor Power Plants". Where these requirements are determined to be impractical or an alternative method is utilized, specific requests for relief have been written and are included in Section 3.2.

3.1.2 Valve Program Tables The tables in Appendix B list all ISI Class 1, 2, 3, and NC Valves that have been assigned Valve Categories.

Valves exempt per OMa-1988 Part 10 Section 1.2 are not listed. The following information is included for each valve.

VALVE IDENTIFICATION AND IST REQUIREMENTS VALVE Number: The Valve Identification Number.

P&ID Number: The Identification Number of the drawing on which the valve can be located.

P&ID COOR.: The drawing coordinate location on the P&ID for the valve.

ISI CLASS: The ISI Classification of the valve (NC = Non ASME Code Class).

ISI CAT: The category(s) assigned to the valve based on the definitions per OMa-10, Section 1.4.

Four (4) separate categories are defined in the Code:

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

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

Rev. 13 Page 11 of 184

Category C - Valves which are self-actuating in response to some System characteristic, such as Pressure (Relief Valves) or Flow Direction Check Valves).

Category D - Valves which are actuated by an energy source capable of only one operation, such as Rupture Disks or Explosive-Actuated Valves.

VALVE SIZE: The nominal size of the valve in inches.

VALVE TYPE: The Valve Body Design as indicated by the following abbreviations:

ANGLE ANG BALL BAL BUTTERFLY BTF CHECK CK DIAPHRAGM DIA GATE GA GLOBE GL RELIEF RV RUPTURE DIAPHRAGM RPD SAFETY SV STOP CHECK SCK THREE WAY TWY ACT TYPE: The type of Valve Actuator as indicated by the following abbreviations:

MOTOR OPERATION MO AIR OPERATOR AO SOLENOID OPERATOR SO HYDRAULIC OPERATOR HO MANUAL M SELF ACTUATED SA NORM POS.: The normal position of the valve during regular plant operation, specified as follows:

0 OPEN C CLOSED L LOCKED T THROTTLED TEST RQMT: The test(s) that will be performed to fulfill the requirements of Part 10. The test definitions and abbreviations used are identified in Table 3.1-1.

TEST FREQ: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Table 3.1-2.

Rev. 13 Page 12 of 184

RELIEF REQUEST: The reference to a Relief Request in Section 3.2 for valve testing. Requests for relief are identified as 2VR-XX.

TEST PROCEDURE: This references the test procedure that the applicable test is performed in or verified by.

NOTES: This contains any specific comments pertaining to that valve. (NOTES are located in the back of Appendix B).

Rev. 13 Page 13 of 184

TABLE 3.1-1 INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION AT-1 Type C Leak Test Containment Isolation Valves will be Seat Leak Tested in accordance with WCGS Technical Specification Requirements and Appendix J, 10 CFR 50.

AT-2 Pressure Isolation Valve Those valves so Leak Test designated will be Leak Tested in accordance with WCGS Technical Specification SR 3.4.14.1.

AT-3 Accumulator Check Valve Check Valves designed to Test maintain air-accumulator charge upon loss of normal plant service or Instrument Air will be subjected to air pressure drop.

AT-4 Other Analyzed Valves Valves not specified as Leak Test AT-1, AT-2, or AT-3, but for which seat leakage is required to be limited to a specific maximum amount will be leak tested in accordance OMa-1988 Part 10 Section 4.2.2.

Rev. 13 Page 14 of 184

TABLE 3.1-1 INSERVICE VALVE TESTS (Continued)

TEST TEST NAME TEST DESCRIPTION BT-O Full-Stroke Exercise Exercise testing in the Test to the OPEN open direction, verified Position (OMa-1988 by Stroke Time Part 10 Section Measurement, will be 4.2.1.2 and 4.2.1.3) performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (OPEN) is based on the direction the Valve Disk must travel to fulfill a safety function.

BT-C Full-Stroke Exercise Exercise testing in the Test to the CLOSED CLOSED direction, (OMa-1988 Part 10 verified Position by Section 4.2.1.2 Stroke Time Measurement, and 4.2.1.3) will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (CLOSE) is based on the direction the Valve Disk must travel to fulfill a safety function.

BT-E Full Stroke Exercise Exercise in both the open (Code Case OMN-1, and closed direction will Section 3.6) be performed to confirm the full stroke capability of each valve during the period of time between MOV Operability and Functional Margin determination tests.

BT-P Partial-Stroke Partial-Stroke Exercise Exercise Test Testing will be performed (OMa-1988 Part 10 to confirm partial stroke Section 4.2.1.2 capability of each valve.

and 4.2.1.3) The stroke direction tested is based on the direction the Valve Disk must travel to fulfill a safety function.

Rev. 13 Page 15 of 184

TABLE 3.1-1 INSERVICE VALVE TESTS (Continued)

TEST TEST NAME TEST DESCRIPTION CVT-C Check Valve Exercise Demonstrates that the Test to CLOSED Position obturator moved to the (ASME OM CODE 1995-96a closed position.

Section 4.5)

CVT-O Check Valve Exercise Demonstrates that the Test to OPEN Position obturator moved to the (ASME OM CODE 1995-96a open position.

Section 4.5)

RVT Relief Valve Setpoint Relief and Safety Valve Verification Test Set-point will be verified OM 1987 Part 1 in accordance with OM 1987 Part 1.

FST Fail-Safe Test Valves with Fail-Safe (OMa-1988 Part 10 Actuators will be tested Section 4.2.1.6) to verify proper fail-safe operation upon loss of Actuator power.

OMN-O Code Case OMN-1 In- Exercise Test in the OPEN service Test in the direction used to gather OPEN direction (Code information for the Case OMN-1, Section 3.3 determination of the valve's functional margin in the OPEN direction.

OMN-C Code Case OMN-1 In- Exercise Test in the service Test in the CLOSED direction used to CLOSED direction (Code gather information for the Case OMN-1, Section 3.3 determination of the valve's functional margin in the CLOSED direction.

PIT Position Indication Valves with Position Checks (OMa-1988 Part 10 Indicators will be Section 4.1) verified Remote Valve Indicators accurately reflect valve position.

PAS Indicates Passive Valve This is a Passive Valve requiring only Position Indication Verification on Passive Valves with Remote Indicators (except MOV).

Rev. 13 Page 16 of 184

TABLE 3.1-2 TEST FREQUENCY TEST OPERATIONAL FREQUENCY OF FREQUENCY CONDITION (1) TESTING Q (3) At least once per 92 days M (3) At least once per 31 days CS Cold Shutdown See (2) below RC (3) Once per Refueling Cycle or Year (whichever is greater)

RR (3) Each Reactor Refueling Outage APPJ (3) Per 10CFR50 Appendix J Option B, not to exceed 60 months COND (3) Conditional, based upon the Check Valve Condition Monitoring Program, not to exceed 10 years 1.5Y (3) At least once per 18 months 2Y (3) Every two years 5Y (3) Every five years 10Y (3) Every ten years JOG (3) Per the MOV Program, not to exceed 10 years (1) Operational conditions are defined in WCGS Technical Specifications.

(2) Inservice valve testing will commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months of reaching the Cold Shutdown conditions as defined in the WCGS Technicial Specifications. Testing not completed before Startup may be completed during subsequent Cold Shutdowns.

Valve testing need not be performed more often than once every three months. In the case of extended Cold Shutdowns, the testing need not be started within the 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limitation.

However, in these instances, all valve testing must be completed prior to Startup.

(3) Specific operational conditions are stated in the Surveillance Procedure directing the test.

Rev. 13 Page 17 of 184

SECTION 3.2 RELIEF REQUESTS FOR INSERVICE VALVE TESTING PROGRAM Rev. 13 Page 18 of 184

RELIEF REQUEST NO. 2VR-1 VALVE(S):

KJPVOOO1A, KJPVOOO1B, KJPVOOO1A and KJPVOO1OlB CATEGORY:

B FUNCTION:

Provide control air for actuation of the main air start valves.

TEST REQUIREMENT:

ASME OMa-1988 PART 10 4.2.1.4 BASIS FOR RELIEF:

Valve stroke time cannot be measured. These valves are solenoid operated and are enclosed with the solenoid. The valves have no position indication devices. These air start valves are required to start the associated diesel.

Diesel start time is affected by valve stroke time. Valve degradation can be detected by ensuring the diesel comes up to speed in <12 seconds and by observing approximately equal pressure drops in the starting air tanks.

Therefore, diesel start time and starting air tank pressure changes will provide adequate indication of valve performance and identify significant degradation.

Reference NUREG 1482 Section 3.4.

ALTERNATE TESTING:

Proper operation of these valves will be verified by measuring Diesel Start Times and observing Starting Air Tank Pressure changes.

Rev. 13 Page 19 of 184

RELIEF REQUEST NO. 2VR-2 VALVE(S):

BB8010A, BB8010B and BB8010C CATEGORY:

C FUNCTION:

The pressurizer safety relief valves provide over-pressurization protection for the pressurizer.

TEST REQUIREMENT:

Valves with remote position indicators shall be observed at least once every 2 years to verify that valve operation is accurately indicated. (ASME 1987-88a OM Part 10 section 4.1).

BASIS FOR RELIEF:

Actuation of these valves for position indication verification. Would require retesting to ensure the Set Relief Pressure is correct. This would result in increased testing and unnecessary radiation exposure to test personnel.

ALTERNATE TESTING:

Each valve's lift indicating switch assembly will be detached from the valve spindle. A magnet and a lift indicating switch setting tool will be used to simulate valve open and closed positions which verifies lift indicating switch assembly position with remote position indication.

Rev. 13 Page 20 of 184

RELIEF REQUEST NO. 2VR-3 VALVES:

EGV0305 and EGV0306 - CCW Surge Tank Vacuum Relief Valves ENVO058 and ENVO106 - Containment Spray Additive Tank Relief Valves CATEGORY:

C OM-1987, PART 1 REQUIREMENT:

1.4.1.2 Set Pressure Measurement Accuracy. Test equipment and readability accuracy of same, inclusive of gages, transducers, load cells, assist devices, calibration standards, etc. used in conjunction with determination of valve set pressure, shall have an overall combined accuracy within +2% to -1% at the pressure level of interest.

The measured set pressure must comply with the tolerance limits specified in the appropriate acceptance criteria sections: paras. 1.3.3.1(d), 1.3.4.1(d), 4.1.1.9, 4.1.2.9, 4.1.3.8, 8.1.1.9, 8.1.2.9, and 8.1.3.8.

The effect of the overall combined accuracy specified above is that the limits of the actual set pressure may be 1% above to 2% below the indicated (measured) set pressure.

FUNCTION(S):

EGV0305 and EGV0306 - As the component cooling water surge tanks provide water storage to accommodate expansion, contraction, and leakage associated with the CCW system, these valves open to prevent an unacceptable vacuum to form inside the tank that could collapse the tanks.

Rev. 13 Page 21 of 184

RELIEF REQUEST NO. 2VR-3 (cont.)

FUNCTION(S) (continued):

ENVO058 and ENVO106 - As sodium hydroxide is removed from the Spray Additive Tank, these valves open to facilitate flow from the tank and prevent tank collapse should the vacuum condition exceed the design limits of the tank.

BASIS FOR RELIEF:

Characteristically, vacuum breakers are set to relieve at very low differential pressures. In these cases the set pressures are 6 psi CCW Surge Tanks 2" Hg (0.98 psi) Spray Additive Tanks In order to meet the Code accuracy requirements for testing these valves the instrument accuracies would be 0.06 psig and .0098 psig, respectively. Instrumentation providing this level of accuracy is not typically maintained in a power plant facility.

The functional requirement of a vacuum breaker is only relevant in the opening direction. The closure characteristics are generally irrelevant - so long as the valve remains closed under operating conditions. There is no concern related to premature opening (e.g. inventory loss). Thus, it is possible to establish the lower limit for opening such that there is a considerable margin to the maximum opening value without affecting the required valve performance with respect to system function.

ALTERNATE TEST:

Instrument accuracy and "target setpoint" for these vacuum relief valves will be established such that the overall combined accuracy specified in the test procedure will limit the actual set pressure to 1% above the stamped set pressure.

Rev. 13 Page 22 of 184

RELIEF REQUEST NO. 2VR-4 VALVES:

All safety and relief valves tested used for compressible fluid services other than steam CATEGORY:

C OM-1987, PART 1 REQUIREMENT:

8.1.2.2. Accumulator Volume. There shall be a minimum accumulator volume below the valve inlet, based on the valve capacity (cu ft) and calculated from the following formula:

Minimum Volume = [valve capacity (cu ft per sec) X time open (sec)] / 10 FUNCTION(S):

Provide over-pressure protection for various safety-related plant systems and components.

BASIS FOR RELIEF:

The accumulator volume requirement is not required for simple determination of the valve set pressure. This was recognized by the Code Committee and corrected in more recent versions of the OM Code.

ALTERNATE TEST:

The volume of the accumulator drum and the pressure source flow rate shall be sufficient to determine the valve set-pressure. (Ref. ASME OM Code-1990, OMc-1994 Addenda, Paragraph I 8.1.2)

Rev. 13 Page 23 of 184

RELIEF REQUEST NO. 2VR-5 VALVES:

All safety and relief valves tested under ambient conditions using a test medium at ambient conditions CATEGORY:

C OM-1987, PART 1 REQUIREMENT:

8.1.3.4. Temperature Stability. The test method shall be such that the temperature of the valve body shall be known and stabilized before commencing set pressure testing, with no change in measured temperature of more than 10 deg-F (5 deg-C) in 30 minutes.

FUNCTION(S):

Provide over-pressure protection for various safety-related plant systems and components.

BASIS FOR RELIEF:

For valves tested under normal prevailing ambient conditions with test medium at approximately the same temperature the requirement for verifying temperature stability is inappropriate. There is little or no consequence of any minor changes in ambient temperature.

This has been identified by the OM-1 Code Working Group and the ASME Code Committees and is reflected in the latest version of the Code (OM Code-1995) Paragraphs I 8.1.2(d) and I 8.1.3(d). Reference NUREG 1482 Section 4.3.9.

ALTERNATE TEST:

For safety and relief valves tested under ambient conditions using a test medium at ambient conditions the test temperature will be recorded prior to each test but there will be no verification of thermal equilibrium performed.

Rev. 13 Page 24 of 184

Relief Request NO. 2VR-7 VALVE(S):

All Motor Operated Valves CATEGORY:

A or B FUNCTION:

System Dependent.

TEST REQUIREMENT:

ASME OMa 1988 Part 10 sections 4.1, "Valve Position Verification" and 4.2.1, "Valve Exercising Test" BASIS FOR RELIEF:

ASME OMa 1988 Part 10 sections 4.1, "Valve Position Verification" and 4.2.1, "Valve Exercising Test" discusses position verification and exercising requirements for Motor Operated Valves (MOVs). The NRC staff has long recognized the limitations of stroke-time testing as a means of monitoring the operational readiness of MOVs.

NUREG 1482 section 4.2.3 states that the staff has determined that a testing program established in accoradance with the guidance of Generic Letter 89-10 can provide an acceptable level of quality and safety if the licensee has an established program of periodic testing.

Generic Letter 96-05 identifies ASME OM Code Case OMN-1 "Alternative Rules for Preservice and Inservice Testing of Certain Electric Motor Operated Valve Assemblies in LWR Power Plants", with limitations, as an appropriate means of implementing a periodic MOV design-basis verification testing program as described by Generic Letter 89-10.

ALTERNATIVE TESTING:

MOV Testing will be performed using ASME Code Case OMN-1 with the limitations set forth in 10 CFR 50.55a(b) (3) (iii).

Rev. 13 Page 25 of 184

Code of Federal Regulations Option (Formerly 2VR-6 and 2VR-8)

VALVES:

All Check Valves.

CATEGORY:

C FUNCTION:

System dependent.

TEST REQUIREMENT:

ASME OMa 1988 Part 10 for check valves BASIS FOR USE:

Check valve testing has been upgraded to the alternative requirements as specified by 10CFR50.55a(f)(3)(v) for 10CFR50.55a(b)(3)(iv).

ALTERNATIVE TESTING Check valve testing will comply with ASME OM Code 1995-96a including the limitations set forth by 10CFR50.55a(f)(3)(v) for 10CFR50.55a(b)(3)(iv).

Rev. 13 Page 26 of 184

APPENDIX A PUMP TESTING PROGRAM Rev. 13 Page 27 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION PUMP INSERVICE TESTING PROGRAM PUMP IDENTIFICATION IST REQUIREMENTS Pump P&ID P&ID Diff. Flow Number System ISI Number Coord. Speed Press. Rate Vibration Remarks Class PALOlA Aux Fd 3 M-12ALO1 E-4 N/A YES YES YES PALOlB Aux Fd 3 M-12ALO1 H-4 N/A YES YES YES PAL02 Aux Fd 3 M-12ALOI B-4 YES YES YES YES Variable speed pump PBG02A CVCS 3 M-12BG05 B-6 N/A YES YES YES PBG02B CVCS 3 M-12BG05 A-6 N/A YES YES YES PBG05A CVCS 2 M-12BG03 C-5 N/A YES YES YES PBG05B CVCS 2 M-12BG03 B-5 N/A YES YES YES PECOlA SFPC 3 M-12ECOl H-6 N/A YES YES YES PECOlB SFPC 3 M-12ECOl E-6 N/A YES YES YES PEFOlA ESW 3 M-K2EFO1 G-6 N/A YES YES YES PEFOlB ESW 3 M-K2EFO1 C-6 N/A YES YES YES PEGOlA CCW 3 M-12EGO1 G-4 N/A YES YES YES PEGO1B CCW 3 M-12EGOI D-4 N/A YES YES YES PEGOlC CCW 3 M-12EGOI E-4 N/A YES YES YES PEGOlD CCW 3 M-12EGO1 B-4 N/A YES YES YES PEJOlA RHR 2 M-12EJO1 G-6 N/A YES YES YES PEJOlB RHR 2 M-12EJO1 C-6 N/A YES YES YES PEMOlA SI 2 M-12EMO1 E-6 N/A YES YES YES PEMOlB SI 2 M-12EMO1 D-6 N/A YES YES YES PENOlA CS 2 M-12ENO1 G-6 N/A YES YES YES PENOlB CS 2 M-12ENO1 B-6 N/A YES YES YES PJEO1A EFOT 3 M-12JEO1 E-7 N/A YES YES N/A Pump bearings are inaccessible PJEO1B EFOT 3 M-12JEO1 A-7 N/A YES YES N/A Pump bearings are inaccessible Rev. 13 Page 28 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABHV0005 M-12AB02(Q) D-4 2 B 4 GL AO C BT-O Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B ABHV0006 M-12AB02(Q) C-4 2 B 4 GL AO C BT-O Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B ABHV0011 M-12AB02(Q) H-3 2 B 28 GA HO 0 BT-C CS N/A STS AB-205, 2 STS AB-206 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205, STS AB-206 ABHV0012 M-12AB02(Q) G-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A ABHV0014 M-12AB02(Q) F-3 2 B 28 GA HO 0 BT-C CS N/A STS AB-205, 2 STS AB-206 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205, STS AB-206 ABHV0015 M-12AB02(Q) F-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A Rev. 13 Paae 30 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABHV0017 M-12AB02(Q) D-3 2 B 28 GA HO 0 BT-C CS N/A STS AB-205, 2 STS AB-206 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205, STS AB-206 ABHV0018 M-12AB02(Q) D-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A ABHV0020 M-12AB02(Q) C-3 2 B 28 GA HO 0 BT-C CS N/A STS AB-205, 2 STS AB-206 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205, STS AB-206 ABHV0021 M-12AB02(Q) C-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A ABHV0048 M-12AB02(Q) D-4 2 B 1 GL AO 0 BT-C Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B ABHV0049 M-12AB02(Q) C-4 2 B 1 GL AO 0 BT-C Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B Rev. 13 Paqe 31 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABLVO007 M-12AB02(Q) B-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABLVO008 M-12AB02(Q) D-5 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABLVO009 M-12AB02(Q) E-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABLVO010 M-12AB02(Q) G-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABPV0001 M-12ABO1(Q) G-3 2 B 8 GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D ABPV0002 M-12ABO1(Q) D-3 2 B 8 GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D Rev. 13 Paae 32 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABPV0003 M-12ABO1(Q) D-6 2 B 8 GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D ABPV0004 M-12AB01(Q) G-6 2 B 8 GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D ABV0007 M-12AB01(Q) G-6 2 B 10 GA M LO PAS N/A ABV0018 M-12ABO1(Q) G-3 2 B 10 GA M LO PAS N/A ABV0029 M-12ABO1(Q) D-6 2 B 10 GA M LO PAS N/A ABV0040 M-12ABO1(Q) D-3 2 B 10 GA M LO PAS N/A Rev. 13 Paae 33 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0045 M-12AB02(Q) H-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0046 M-12AB02(Q) H-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0047 M-12AB02(Q) H-6 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0048 M-12AB02(Q) H-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0049 M-12AB02(Q) H-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0055 M-12AB02(Q) F-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0056 M-12AB02(Q) F-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 Rev. 13 Paae 34 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0057 M-12AB02(Q) F-6 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0058 M-12AB02(Q) F-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0059 M-12AB02(Q) F-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0065 M-12AB02(Q) E-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0066 M-12AB02(Q) E-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0067 M-12AB02(Q) E-6 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0068 M-12AB02(Q) E-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 Rev. 13 Paqe 35 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0069 M-12AB02(Q) E-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0075 M-12AB02(Q) C-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0076 M-12AB02(Q) C-7 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0077 M-12AB02(Q) C-6 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0078 M-12AB02(Q) C-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0079 M-12AB02(Q) C-5 2 C 6x8x8 RV SA C RVT 5Y N/A STS MT-008 ABV0085 M-12AB02(Q) D-4 2 B 4 GA M LO PAS N/A Rev. 13 Pacp 36 of 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0087 M-12AB02(Q) C-4 2 B 4 GA M LO PAS N/A ABV0345 M-12AB01(Q) H-3 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D CVT-O Q N/A STS AB-201D ABV0346 M-12AB01(Q) E-3 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D CVT-O Q N/A STS AB-201D ABV0347 M-12ABO1(Q) E-5 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D CVT-O Q N/A STS AB-201D ABV0348 M-12ABO1(Q) H-5 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D CVT-O Q N/A STS AB-201D ABV0349 M-12AB01(Q) H-3 NC C 0.75 CK SA C CVT-C Q N/A STS AB-201D 46 CVT-O Q N/A STS AB-201D Rev. 13 Paae 37 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0350 M-12AB01(Q) E-3 NC C 0.75 CK SA C CVT-C Q N/A STS AB-201D 46 CVT-O Q N/A STS AB-201D ABV0351 M-12AB01(Q) E-5 NC C 0.75 CK SA C CVT-C Q N/A STS AB-201D 46 CVT-O Q N/A STS AB-201D ABV0352 M-12AB01(Q) H-5 NC C 0.75 CK SA C CVT-C Q N/A STS AB-201D 46 CVT-O Q N/A STS AB-201D AEFV0039 M-12AE02(Q) G-3 2 B 14 GA HO 0 BT-C CS N/A STS AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205 AEFV0040 M-12AE02(Q) C-3 2 B 14 GA HO 0 BT-C CS N/A STS AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205 AEFV0041 M-12AE02(Q) C-6 2 B 14 GA HO 0 BT-C CS N/A STS AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205 Rev. 13 Paae 38 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AEFV0042 M-12AE02(Q) G-6 2 B 14 GA HO 0 BT-C CS N/A STS AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205 AEFV0043 M-12AE02(Q) G-4 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201 AEFV0044 M-12AE02(Q) D-4 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201 AEFV0045 M-12AE02(Q) D-7 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201 AEFV0046 M-12AE02(Q) G-7 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201 AEV0120 M-12AE02(Q) C-4 2 C 14 CK SA 0 CVT-O Q N/A SEE NOTES 5,82 CVT-C CS N/A STS AL-212 AEV0121 M-12AE02(Q) F-4 2 C 14 CK SA 0 CVT-O Q N/A SEE NOTES 5,82 CVT-C CS N/A STS AL-212 Rev. 13 Paae 39 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AEV0122 M-12AE02(Q) F-7 2 C 14 CK SA 0 CVT-O Q N/A SEE NOTES 5,82 CVT-C CS N/A STS AL-212 AEV0123 M-12AE02(Q) C-7 2 C 14 CK SA 0 CVT-O Q N/A SEE NOTES 5,82 CVT-C CS N/A STS AL-212 AEV0124 M-12AE02(Q) C-3 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 AEV0125 M-12AE02(Q) F-3 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 AEV0126 M-12AE02(Q) F-6 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 AEV0127 M-12AE02(Q) C-6 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 AEV0329 M-12AE02(Q) F-4 2 B 3 GA M LC PAS N/A Rev. 13 Paae 40 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AEV0330 M-12AE02(Q) C-4 2 B 3 GA M LC PAS N/A AEV0331 M-12AE02(Q) C-7 2 B 3 GA M LC PAS N/A AEV0332 M-12AE02(Q) F-7 2 B 3 GA M LC PAS N/A ALHV0005 M-12AL01(Q) H-7 2 B 4 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0006 M-12AL01(Q) G-7 2 B 4 GL AO 0 BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A ALHV0007 M-12AL01(Q) F-7 2 B 4 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0008 M-12AL01(Q) E-7 2 B 4 GL AO 0 BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A Rev. 13 Paae 41 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALHV0009 M-12AL01(Q) E-7 2 B 4 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0010 M-12AL01(Q) D-7 2 B 4 GL AO 0 BT-C Q N/A STS AL-201B PIT 2Y N/A STS AL-201B ALHV0011 M-12AL01(Q) C-7 2 B 4 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0012 M-12AL01(Q) B-7 2 B 4 GL AO 0 BT-C Q N/A STS AL-201B PIT 2Y N/A STS AL-201B ALHV0030 M-12AL01(Q) F-3 3 B 6 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0031 M-12AL01(Q) E-3 3 B 6 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0032 M-12AL01(Q) C-3 3 B 8 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Pacqe 42 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALHV0033 M-12AL01(Q) B-3 3 B 8 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0034 M-12AL01(Q) H-4 3 B 8 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0035 M-12AL01(Q) D-4 3 B 8 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALHV0036 M-12AL01(Q) B-4 3 B 10 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ALVO001 M-12AL01(Q) B-4 3 C 10 CK SA C CVT-O COND N/A STS AL-210C, 79 STS AL-211 CVT-C COND N/A STS AL-210C, STS AL-211 ALVO002 M-12AL01(Q) D-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210A 79 CVT-C Q N/A STS AL-210A, STS AL-212 ALVO003 M-12AL01(Q) H-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210B 79 CVT-C Q N/A STS AL-210B, STS AL-212 Rev. 13 Page 43 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO005 M-12AL01(Q) F-4 3 B 6 GA M LO PAS N/A ALVO006 M-12AL01(Q) F-4 3 C 6 CK SA C CVT-O Q N/A STS AL-210B 79 CVT-C Q N/A STS AL-210B ALV0008 M-12AL01(Q) E-4 3 B 6 GA M LO PAS N/A ALVO009 M-12AL01(Q) E-4 3 C 6 CK SA C CVT-O Q N/A STS AL-210A 79 CVT-C Q N/A STS AL-210A ALV0011 M-12AL01(Q) C-4 3 B 6 GA M LO PAS N/A ALV0012 M-12AL01(Q) C-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210C 79 CVT-C Q N/A STS AL-210C ALVO014 M-12AL01(Q) B-4 3 B 6 GA M LO PAS N/A Rev. 13 Paae 44 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO015 M-12AL01(Q) B-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210C 79 CVT-C Q N/A STS AL-210C ALVO028 M-12AL01(Q) G-5 3 B 2 GL M LO PAS N/A ALV0030 M-12AL01(Q) H-6 3 C 6 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1.5Y N/A STS AL-102 ALVO031 M-12ALO1(Q) H-6 3 B 6 GA M LO PAS N/A ALVO032 M-12ALO1(Q) F-6 3 B 4 GA M LO PAS N/A ALVO033 M-12AL01(Q) F-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1. 5Y N/A STS AL-210B ALVO034 M-12AL01(Q) F-7 2 B 4 GL M LO PAS N/A Rev. 13 Paae 45 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO035 M-12AL01(Q) H-6 3 B 4 GA M LO PAS N/A ALVO036 M-12AL01(Q) H-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1.5Y N/A STS AL-210B ALVO037 M-12AL01(Q) H-7 2 B 4 GL M LO PAS N/A ALV0040 M-12AL01(Q) E-5 3 B 2 GL M LO PAS N/A ALVO042 M-12ALO1(Q) D-5 3 C 6 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1.5Y N/A STS AL-101 ALV0043 M-12AL01(Q) D-6 3 B 6 GA M LO PAS N/A ALVO044 M-12ALO1(Q) C-6 3 B 4 GA M LO PAS N/A Rev. 13 Paqe 46 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO045 M-12AL01(Q) C-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1.5Y N/A STS AL-210A ALVO046 M-12AL01(Q) C-7 2 B 4 GL M LO PAS N/A ALVO047 M-12AL01(Q) D-6 3 B 4 GA M LO PAS N/A ALVO048 M-12AL01(Q) D-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C 1.5Y N/A STS AL-210A ALVO049 M-12AL01(Q) D-7 2 B 4 GL M LO PAS N/A ALVO052 M-12AL01(Q) B-5 3 B 3 GL M LO PAS N/A ALVO054 M-12AL01(Q) B-5 3 C 8 CK SA C CVT-O COND N/A STS AL-211 6,24 CVT-C COND N/A STS AL-103 Rev. 13 Paae 47 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO055 M-12AL01(Q) B-6 3 B 8 GA M LO PAS N/A ALV0056 M-12AL01(Q) E-6 3 B 4 GA M LO PAS N/A ALVO057 M-12AL01(Q) E-7 2 C 4 CK SA C CVT-O COND N/A STS AL-211 6,25 CVT-C COND N/A STS AL-210C ALVO058 M-12AL01(Q) E-7 2 B 4 GL M LO PAS N/A ALVO061 M-12AL01(Q) G-6 3 B 4 GA M LO PAS N/A ALV0062 M-12AL01(Q) G-7 2 C 4 CK SA C CVT-O COND N/A STS AL-211 6,25 CVT-C COND N/A STS AL-210C ALV0063 M-12AL01(Q) G-7 2 B 4 GL M LO PAS N/A Rev. 13 PArfTP 4RA f 1 Al

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO066 M-12AL01(Q) D-6 3 B 4 GA M LO PAS N/A ALVO067 M-12AL01(Q) D-7 2 C 4 CK SA C CVT-O COND N/A STS AL-211 6,25 CVT-C COND N/A STS AL-210C ALVO068 M-12AL01(Q) D-7 2 B 4 GL M LO PAS N/A ALVO071 M-12AL01(Q) B-6 3 B 4 GA M LO PAS N/A ALVO072 M-12AL01(Q) B-7 2 C 4 CK SA C CVT-O COND N/A STS AL-211 6,25 CVT-C COND N/A STS AL-210C ALVO073 M-12AL01(Q) B-7 2 B 4 GL M LO PAS N/A ALVO076 M-12AL01(Q) H-6 3 B 6 GA M LC PAS N/A Rev. 13 Paqe 49 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO077 M-12AL01(Q) E-6 3 B 6 GA M LC PAS N/A ALVO149 M-12AL01(Q) G-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201A CVT-O Q N/A STS AL-201A ALVO150 M-12AL01(Q) F-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201A CVT-O Q N/A STS AL-201A ALVO151 M-12AL01(Q) D-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201B CVT-O Q N/A STS AL-201B ALV0152 M-12AL01(Q) B-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201B CVT-O Q N/A STS AL-201B ALVO153 M-12AL01(Q) G-6 3 C CK SA C CVT-C Q N/A STS AL-201A CVT-O Q N/A STS AL-201A ALVO154 M-12AL01(Q) G-6 3 C CK SA C CVT-C Q N/A STS AL-201A CVT-O Q N/A STS AL-201A Rev. 13 Paae 50 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALVO155 M-12AL01(Q) G-6 3 C CK SA C CVT-C Q N/A STS AL-201B CVT-O Q N/A STS AL-201B ALV0156 M-12AL01(Q) G-6 3 C CK SA C CVT-C Q N/A STS AL-201B CVT-O Q N/A STS AL-201B APV0001 M-12AP01 F-5 NC B 3 GA M LO PAS N/A BB8010A M-12BB02(Q) G-7 1 C 6 RV SA C PIT 5Y 2VR-2 STS MT-055A RVT 5Y N/A STS MT-005 BB8010B M-12BB02(Q) G-6 1 C 6 RV SA C PIT 5Y 2VR-2 STS MT-055B RVT 5Y N/A STS MT-005 BB8010C M-12BB02(Q) G-5 1 C 6 RV SA C PIT 5Y 2VR-2 STS MT-055C RVT 5Y N/A STS MT-005 BB8378A M-12BB01(Q) E-4 1 C 3 CK SA 0 CVT-C CS N/A STS BG-213 50 CVT-O CS N/A STS BG-213 Rev. 13 Paae 51 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BB8378B M-12BB01(Q) E-4 1 C 3 CK SA 0 CVT-C CS N/A STS BG-213 50 CVT-O CS N/A STS BG-213 BB8379A M-12BB01(Q) E-6 1 C 3 CK SA C CVT-C CS N/A STS BG-213 50 CVT-O CS N/A STS BG-213 BB8379B M-12BB01(Q) E-6 1 C 3 CK SA C CVT-C CS N/A STS BG-213 50 CVT-O CS N/A STS BG-213 BB8948A M-12BB01(Q) E-4 1 A/C 10 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,95 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E BB8948B M-12BB01(Q) D-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,95 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E BB8948C M-12BB01(Q) D-6 1 A/C 10 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,95 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E BB8948D M-12BB01 (Q) E-6 1 A/C 10 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,95 CVT-O RR N/A STS EP-210 CVT-C 1. 5Y N/A STS PE-019E Rev. 13 PS3rg. c,2 nf 1 R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BB8949A M-12BB01(Q) E-5 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,8 8 CVT-O COND N/A STS CV-210A CVT-C COND N/A STS PE-019E BB8949B M-12BB01(Q) D-5 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,62,63,8 8 CVT-O COND N/A STS CV-210A, STS CV-211 CVT-C COND N/A STS PE-019E BB8949C M-12BB01(Q) C-5 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,62,63,88 CVT-O COND N/A STS CV-210A, STS CV-211 CVT-C COND N/A STS PE-019E BB8949D M-12BB01(Q) G-6 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,8 8 CVT-O COND N/A STS CV-210A CVT-C COND N/A STS PE-019E BBHV0013 M-12BB03(Q) C-2 3 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 11 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV0014 M-12BB03(Q) C-2 3 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 11 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 53 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBHV0015 M-12BB03(Q) C-2 3 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 11 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV0016 M-12BB03(Q) C-2 3 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 11 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8000A M-12BB02(Q) E-7 1 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8000B M-12BB02(Q) E-7 1 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8001A M-12BB04 (Q) F-4 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHV8001B M-12BB04(Q) F-4 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 Rev. 13 Paae 54 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBHV8002A M-12BB04(Q) F-3 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHV8002B M-12BB04 (Q) F-3 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHV8026 M-12BB02(Q) E-3 2 A 1 DIA AO C/O AT-1 APPJ N/A STS PE-162 BT-C Q N/A STS BB-202 FST Q N/A STS BB-202 PIT 2Y N/A STS BB-202 BBHV8027 M-12BB02(Q) E-4 2 A 1 DIA AO C/O AT-1 APPJ N/A STS PE-162 BT-C Q N/A STS BB-202 FST Q N/A STS BB-202 PIT 2Y N/A STS BB-202 BBHV8157A M-12BB02(Q) E-2 2 B 1 GL MO C/O OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8157B M-12BB02(Q) E-2 2 B 1 GL MO C/O OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paar S rf 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBHV8351A M-12BB03(Q) C-5 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-141 12 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8351B M-12BB03(Q) C-5 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-122 12 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8351C M-12BB03(Q) C-5 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-139 12 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBHV8351D M-12BB03(Q) C-5 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-140 12 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBPCV0455A M-12BB02(Q) E-7 1 B 3 GL SO C BT-O CS N/A STS BB-204 7,10 BT-C CS N/A STS BB-204 FST CS N/A STS BB-204 PIT 2Y N/A STS BB-204 BBPCV0456A M-12BB02(Q) E-8 1 B 3 GL SO C BT-O CS N/A STS BB-204 7,10 BT-C CS N/A STS BB-204 FST CS N/A STS BB-204 PIT 2Y N/A STS BB-204 Rev. 13 Pacqe 56 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBPV8702A M-12BB01(Q) E-4 1 A 12 GA MO C AT-2 1.5 N/A STS PE-019B, 4, 8 STS PE-019E OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBPV87f02B M-12BB01(Q) H-5 1 A 12 GA MO C AT-2 1.5 N/A STS PE-019B, 4, 8 STS PE-019E OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BBV0001 M-12BB01(Q) D-5 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS PE-019E 4,60,61 CVT-O RR N/A STS EM-003A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0022 M-12BB01(Q) D-4 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS PE-019E 4,60,61 CVT-O RR N/A STS EM-003A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0040 M-12BB01(Q) D-6 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS PE-019E 4,60,61 CVT-O RR N/A STS EM-003A STS CV-216 CVT-C 1.5Y N/A STS PE-019E Rev. 13 Paae 57 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBV0059 M-12BB01(Q) E-6 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS PE-019E 4,60,61 CVT-O RR N/A STS EM-003A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0065 M-12BB01(Q) F-8 1 B 2 GL M LO PAS N/A BBV0084 M-12BB02(Q) D-4 1 C 2 CK SA C PAS N/A 9 BBV0118 M-12BB03(Q) C-5 2 A/C 2 CK SA 0 AT-1 APPJ N/A STS PE-141 56,85 CVT-C COND N/A STS PE-141 CVT-O COND N/A NOTE 85 BBV0120 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0121 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0148 M-12BB03(Q) C-5 2 A/C 2 CK SA 0 AT-1 APPJ N/A STS PE-122 5 6,85 CVT-C COND N/A STS PE-122 CVT-O COND N/A NOTE 85 Rev. 13 Paae 58 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBV0150 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0151 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0178 M-12BB03(Q) C-5 2 A/C 2 CK SA 0 AT-1 APPJ N/A STS PE-139 56,85 CVT-C COND N/A STS PE-139 CVT-O COND N/A NOTE 85 BBV0180 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0181 M-12BB03 (Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0208 M-12BB03(Q) C-5 2 A/C 2 CK SA 0 AT-1 APPJ N/A STS PE-140 56,85 CVT-C COND N/A STS PE-140 CVT-O COND N/A NOTE 85 BBV0210 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 Rev. 13 Paae 59 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBV0211 M-12BB03(Q) C-4 1 C 2 CK SA 0 CVT-C CS N/A STS BB-207 56 CVT-O CS N/A STS BB-207 BBV0261 M-12BB03(Q) C-2 3 B 3 GL M 0 PAS N/A BBV0262 M-12BB03(Q) C-2 3 B 3 GL M 0 PAS N/A BBV0263 M-12BB03(Q) C-2 3 B 3 GL M 0 PAS N/A BBV0264 M-12BB03(Q) C-2 3 B 3 GL M 0 PAS N/A BBV0410 M-12BB04 (Q) F-4 1 B 1 GL M LO PAS N/A BBV0443 M-12BB03(Q) C-5 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,80 CVT-C CS N/A STS EG-206 Rev. 13 Paae 60 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBV0444 M-12BB03(Q) C-5 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,8 0 CVT-C CS N/A STS EG-206 BBV0445 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,80 CVT-C CS N/A STS EG-206 BBV0446 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,80 CVT-C CS N/A STS EG-206 BBV0447 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,80 CVT-C CS N/A STS EG-206 BBV0448 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,8 0 CVT-C CS N/A STS EG-206 BBV0449 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,8 0 CVT-C CS N/A STS EG-206 BBV0450 M-12BB03(Q) E-6 3 C 1.5 CK SA 0 CVT-O Q N/A REMARKS 31,80 CVT-C CS N/A STS EG-206 Rev. 13 Pacae 61 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BG8117 M-12BG01 H-3 2 C 2x3 RV SA C RVT lay N/A STS MT-070 BG8121 M-12BG01 D-3 2 C 2x3 RV SA C RVT joy N/A STS MT-070 BG8123 M-12BG03 H-4 2 C 2x3 RV SA C RVT ly N/A STS MT-070 BG8124 M-12BG03 C-7 2 C 0.75x RV SA C RVT l1y N/A STS MT-070 BG8341 M-12BG03 D-6 2 N/A 4 DIA M LO PAS N/A BG8381 M-12BG01 F-4 2 A/C 3 CK SA 0 AT-1 APPJ N/A STS PE-180 58 CVT-C COND N/A STS PE-180 CVT-O COND N/A Note 58 BG8398A M-12BG03 G-4 2 N/A 3 DIA M LO PAS N/A Rev. 13 Paaci 62 nf 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BG8398B M-12BG03 F-5 2 N/A 3 DIA M LO PAS N/A BG8440 M-12BG03 E-6 2 C 4 CK SA 0 CVT-O Q N/A STS BG-100A, STS BG-100B CVT-C RR N/A STS CV-210B BG8461A M-12BG05 D-7 3 B 3 DIA M LO PAS N/A BG8461B M-12BG05 D-7 3 B 3 DIA M LO PAS N/A BG8463 M-12BG05 B-7 3 B 3 DIA M LO PAS N/A BG8465A M-12BG05 B-7 3 B 3 DIA M C PAS N/A BG8465B M-12BG05 A-7 3 B 3 DIA M C PAS N/A Rev. 13 Pace 63 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BG8471A M-12BG03 C-6 2 B 6 GA M LO PAS N/A BG8471B M-12BG03 B-6 2 B 6 GA M LO PAS N/A BG8475 M-12BG05 A-7 3 B 3 DIA M LO PAS N/A BG8476 M-12BG05 C-8 3 B 3 DIA M C PAS N/A BG8481A M-12BG03 C-4 2 C 4 CK SA O/C CVT-C CS N/A STS BG-212A 5 4,55 CVT-0 RR N/A STS CV-216, STS EM-003A BG8481B M-12BG03 B-4 2 C 4 CK SA O/C CVT-C CS N/A STS BG-212B 5 4,55 CVT-0 RR N/A STS CV-216, STS EM-003A BG8483B M-12BG03 D-4 2 B 3 GA M LO PAS N/A Rev. 13 Paae 64 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BG8483C M-12BG03 B-4 2 B 3 GA M LO PAS N/A BG8485A M-12BG03 C-4 2 B 4 GA M LO PAS N/A BG8485B M-12BG03 B-4 2 B 4 GA M LO PAS N/A BG8486 M-12BG05 B-8 3 C 3 CK SA C PAS N/A BG8497 M-12BG03 D-4 2 C 3 CK SA O/C CVT-C Q N/A STS BG-210 3 CVT-O Q N/A NOTE 3 BG8546A M-12BG03 C-7 2 C 8 CK SA C CVT-O RR N/A STS EM-003A 60,61 CVT-C RR N/A STS BN-206 BG8546B M-12BG03 B-7 2 C 8 CK SA C CVT-O RR N/A STS EM-003A 60,61 CVT-C RR N/A STS BN-206 Rev. 13 Paae 65 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGHV8100 M-12BG01 D-2 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-124 14 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 BGHV8104 M-12BG05 A-4 2 B 2 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGHV8105 M-12BG03 D-2 2 A 3 GA MO 0 AT-1 APPJ N/A STS PE-180 17 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGHV8106 M-12BG03 D-2 2 B 3 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 17 BT-E RC 2VR7 STS VT-001 BGHV8110 M-12BG03 E-4 2 B 2 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGHV8111 M-12BG03 E-4 2 B 2 GL MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGHV8112 M-12BG01 D-2 2 A 2 GL MO 0 AT-1 APPJ N/A STS PE-141 14 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 66 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGHV8145 M-12BG01 G-7 1 B 2 GL AO C PIT 2Y N/A STS BG-205 BGHV8152 M-12BG01 G-3 2 A 3 GL AO 0 AT-1 APPJ N/A STS PE-123 15 BT-C CS N/A STS BG-205 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGHV8153A M-12BG01 D-7 1 B 1 GL SO C BT-O Q N/A STS BG-203A 23 BT-C Q N/A STS BG-203A FST Q N/A STS BG-203A PIT 2Y N/A STS BG-204A BGHV8153B M-12BG01 D-7 1 B 1 GL SO C BT-O Q N/A STS BG-203B 23 BT-C Q N/A STS BG-203B FST Q N/A STS BG-203B PIT 2Y N/A STS BG-204B BGHV8154A M-12BG01 D-8 1 B 1 GL SO C BT-O Q N/A STS BG-203A 23 BT-C Q N/A STS BG-203A FST Q N/A STS BG-203A PIT 2Y N/A STS BG-204A BGHV8154B M-12BG01 D-8 1 B 1 GL SO C BT-O Q N/A STS BG-203B 23 BT-C Q N/A STS BG-203B FST Q N/A STS BG-203B PIT 2Y N/A STS BG-204B Rev. 13 Paae 67 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGHV8160 M-12BG01 F-3 2 A 3 GL AO 0 AT-1 2Y N/A STS PE-123 15 BT-C CS N/A STS BG-205 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGHV8357A M-12BG03 C-4 2 B 1 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGHV8357B M-12BG03 B-4 2 B 1 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BGLCV0112B M-12BG03 F-6 2 B 4 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 18 BT-E RC 2VR7 STS VT-001 BGLCV0112C M-12BG03 F-6 2 B 4 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 18 BT-E RC 2VR7 STS VT-001 BGLCV0459 M-12BG01 H-7 1 B 3 GL AO 0 BT-C CS N/A STS BG-205 81 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGLCV0460 M-12BG01 H-7 1 B 3 GL AO 0 BT-C CS N/A STS BG-205 81 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 Rev. 13 Paae h8 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0091 M-12BG03 E-4 2 C 2 CK SA O/C CVT-O Q N/A STS BG-100A CVT-C Q N/A STS BG-1OOA BGV0092 M-12BG03 D-4 2 B 2 GL M LO PAS N/A BGV0095 M-12BG03 E-4 2 C 2 CK SA O/C CVT-O Q N/A STS BG-1OOB CVT-C Q N/A STS BG-1OOB BGV0096 M-12BG03 C-4 2 B 2 GL M LO PAS N/A BGV0100 M-12BG03 D-3 2 B 2 GL M LO PAS N/A BGV0101 M-12BG03 C-3 2 B 2 GL M 0 PAS N/A BGV0102 M-12BG03 C-2 2 B 2 GL M 0 PAS N/A Rev. 13 Paqe 69 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0105 M-12BG03 C-3 2 B 2 GL M 0 PAS N/A BGV0106 M-12BG03 C-2 2 B 2 DIA M 0 PAS N/A BGV0135 M-12BG01 D-2 2 A/C 0.75 CK SA C AT-1 APPJ N/A STS PE-124 74 CVT-O COND N/A STS PE-124 CVT-C COND N/A STS PE-124 BGV0147 M-12BG05 B-6 3 C 3 CK SA O/C CVT-O Q N/A STS BG-005A CVT-C Q N/A STS BG-005A BGV0148 M-12BG05 B-6 3 B 3 DIA M LO PAS N/A BGV0149 M-12BG05 B-5 3 B 3 DIA M LO PAS N/A BGV0152 M-12BG05 B-4 3 B 3 DIA M LO PAS N/A Rev. 13 Paae 70 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0153 M-12BG05 B-4 3 B 2 DIA M 0 PAS N/A BGV0155 M-12BG05 B-6 3 C 0.75 CK SA O/C CVT-O Q N/A STS BG-005A CVT-C Q N/A STS BG-005A BGV0156 M-12BG05 C-6 3 B 0.75 DIA M LO PAS N/A BGV0157 M-12BG05 G-4 3 B 2 DIA M LO PAS N/A BGV0165 M-12BG05 A-6 3 C 3 CK SA O/C CVT-O Q N/A STS BG-005B CVT-C Q N/A STS BG-005B BGV0166 M-12BG05 A-6 3 B 3 DIA M LO PAS N/A BGV0167 M-12BG05 B-6 3 C 0.75 CK SA O/C CVT-O Q N/A STS BG-005B CVT-C Q N/A STS BG-005B Rev. 13 Paae 71 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0168 M-12BG05 C-6 3 B 0.75 DIA M LO PAS N/A BGV0169 M-12BG05 G-4 3 B 2 DIA M LO PAS N/A BGV0172 M-12BG05 B-4 3 B 2 DIA M C PAS N/A BGV0173 M-12BG05 B-5 3 B 2 DIA M C PAS N/A BGV0174 M-12BG05 A-4 2 C 3 CK SA C CVT-O CS N/A STS BG-003 19 CVT-C CS N/A STS CV-210B BGV0183 M-12BG05 A-4 2 B 2 DIA M LC PAS N/A BGV0184 M-12BG05 A-4 2 C 2 CK SA C PAS N/A Rev. 13 Pq 79 nf 1 PA

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0187 M-12BG05 B-2 2 B 1 DIA M C PAS N/A BGV0188 M-12BG05 B-2 2 C 1 CK SA C PAS N/A BGV0198 M-12BG01 C-7 2 B 1.5 ANG M LT PAS N/A BGV0199 M-12BG01 c-6 2 B 1.5 ANG M LT PAS N/A BGV0200 M-12BG01 C-4 2 B 1.5 ANG M LT PAS N/A BGV0201 M-12BG01 C-3 2 B 1.5 ANG M LT PAS N/A BGV0204 M-12BG01 D-7 3 B 4 GL M 0 PAS N/A Rev. 13 Paae 73 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0209 M-12BG05 B-6 3 B 0.75 GL M LT PAS N/A BGV0210 M-12BG05 C-6 3 B 0.75 GL M LT PAS N/A BGV0259 M-12BG03 C-5 3 B 2 GL M LO PAS N/A BGV0268 M-12BG03 A-5 3 B 2 GL M LO PAS N/A BGV0529 M-12BG01 D-3 2 B 0.75 DIA M LO PAS N/A BGV0530 M-12BG01 D-3 2 B 2 DIA M LO PAS N/A BGV0589 M-12BG03 B-4 2 C 1 CK SA C CVT-O Q N/A STS BG-210 CVT-C Q N/A STS BG-210 Rev. 13 Pnta 7A nf iRA

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0590 M-12BG03 C-4 2 C 1 CK SA C CVT-O Q N/A STS BG-210 CVT-C Q N/A STS BG-210 BGV0591 M-12BG03 D-3 2 C 2 CK SA 0 CVT-O COND N/A STS BG-210 76 CVT-O COND N/A STS BG-210 BL8046 M-12BL01(Q) B-3 2 A/C 3 CK SA O/C AT-1 APPJ N/A STS PE-125 CVT-O Q N/A STS BL-201 CVT-C Q N/A STS BL-201 BLHV8047 M-12BL01(Q) B-4 2 A 3 DIA AO O/C AT-1 APPJ N/A STS PE-125 BT-C Q N/A STS BL-205 FST Q N/A STS BL-205 PIT 2Y N/A STS BL-205 BMHV0001 M-12BM01(Q) F-5 2 B 4 GL AO 0 BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 BMHV0002 M-12BM01(Q) D-5 2 B 4 GL AO 0 BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 BMHV0003 M-12BM01(Q) C-5 2 B 4 GL AO 0 BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 Rev. 13 PAnt 7.S nf 1 R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BMHV0004 M-12BM01(Q) A-5 2 B 4 GL AO 0 BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 BMV0005 M-12BM01(Q) F-5 2 B 2 GL M C PAS N/A BMV0010 M-12BM01(Q) F-7 2 B 1 GL M LC PAS N/A BMV0011 M-12BM01(Q) G-7 2 B 1 GL M C PAS N/A BMV0016 M-12BM01(Q) D-5 2 B 2 GL M C PAS N/A BMV0021 M-12BM01(Q) E-7 2 B 1 GL M LC PAS N/A BMV0022 M-12BM01(Q) E-7 2 B 1 GL M C PAS N/A Rev. 13 P.rn;g 7f; nf 1R4

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BMV0027 M-12BM01(Q) C-5 2 B 2 GL M C PAS N/A BMV0032 M-12BMO1(Q) C-7 2 B 1 GL M LC PAS N/A BMV0033 M-12BM01(Q) C-7 2 B 1 GL M C PAS N/A BMV0038 M-12BM01(Q) A-5 2 B 2 GL M C PAS N/A BMV0043 M-12BM01(Q) A-7 2 B 1 GL M LC PAS N/A BMV0044 M-12BM01(Q) B-7 2 B 1 GL M C PAS N/A BMV0045 M-12BM01(Q) A-4 2 A 3 GA M LC AT-1 APPJ N/A STS PE-178 Rev. 13 Paae 77 of 184

- -r6 - -a-WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BMV0046 M-12BM01(Q) A-3 2 A 3 GA M LC AT-1 APPJ N/A STS PE-178 BMV0190 M-12BM01(Q) A-5 2 B 2 GL M LC PAS N/A BMV0191 M-12BM01(Q) C-5 2 B 2 GL M LC PAS N/A BMV0192 M-12BM01(Q) D-5 2 B 2 GL M LC PAS N/A BMV0193 M-12BM01(Q) F-5 2 B 2 GL M LC PAS N/A BN8717 M-12BNO1 B-5 2 A 8 GA M LC AT-4 2Y N/A STS BN-206 PIT 2Y N/A STS BN-206 BNHCV8800A M-12BN01 E-5 2 B 3 GL AO C BT-C Q N/A STS BN-201A FST Q N/A STS BN-201A PIT 2Y N/A STS BN-201A Rev. 13 PAor 7R enf 1R4

b b WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BNHCV8800B M-12BNO1 E-5 2 B 3 GL AO C BT-C Q N/A STS BN-201B FST Q N/A STS BN-201B PIT 2Y N/A STS BN-201B BNHV0003 M-12BNO1 C-3 2 B 12 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNHV0004 M-12BNO1 A-3 2 B 12 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNHV8806A M-12BNO1 B-5 2 B 8 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNHV8806B M-12BNO1 D-3 2 B 8 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNHV8812A M-12BN01 B-3 2 B 14 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNHV8812B M-12BN01 D-3 2 B 14 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 PaaeŽ 79 of 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BNHV8813 M-12BN01 B-7 2 A 2 GL MO 0 OMN-C JOG 2VR7 AP 23D-001 21 BT-E RC 2VR7 STS VT-001 BNLCV0112D M-12BNO1 A-5 2 B 8 GA MO C OMN-O JOG 2VR7 AP 23D-001 22 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNLCV0112E M-12BNO1 E-3 2 B 8 GA MO C OMN-O JOG 2VR7 AP 23D-001 22 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 BNV0011 M-12BN01 F-4 2 B 24 GA M LO PIT 2Y N/A STS BN-206 BNVO013 M-12BNO1 C-3 2 B 2 GL M LC PAS N/A BNVO014 M-12BNO1 A-3 2 B 2 GL M LC PAS N/A BNVO017 M-12BNO1 F-3 2 B 6 GA M LC PAS N/A Rev. 13 PRcTt Rn of 1R4

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ECHV0011 M-12EC01(Q) H-5 3 B 12 BTF MO O/C OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ECHV0012 M-12EC01(Q) E-5 3 B 12 BTF MO o/C OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ECV0001 M-12EC01(Q) G-7 3 B 12 GA M 0 PAS N/A ECV0004 M-12EC01 (Q) H-6 3 C 10 CK SA O/C CVT-O Q N/A STS EC-1OOA CVT-C Q N/A STS EC-1OOA ECV0009 M-12EC01(Q) E-4 3 B 10 GL M LT PAS N/A ECV0010 M-12ECO1(Q) D-7 3 B 12 GA M 0 PAS N/A ECV0013 M-12EC01(Q) E-6 3 C 10 CK SA O/C CVT-O Q N/A STS EC-1OOB CVT-C Q N/A STS EC-1OOB Rev. 13 Paae 81 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ECV0018 M-12EC01(Q) D-5 3 B 10 GL M LT PAS N/A ECV0083 M-12EC02(Q) C-5 2 A 6 GA M LC AT-1 APPJ N/A STS PE-153 ECV0084 M-12EC02(Q) C-6 2 A 6 GA M LC AT-1 APPJ N/A STS PE-153 ECV0087 M-12EC02(Q) D-7 2 A 6 GA M LC AT-1 APPJ N/A STS PE-154 ECV0088 M-12EC02(Q) D-7 2 A 6 GA M LC AT-1 APPJ N/A STS PE-154 ECV0090 M-12ECO1(Q) G-7 3 B 6 GA M C PAS N/A ECV0091 M-12ECO1(Q) E-8 3 B 6 GA M C PAS N/A Rev. 13 Paqe 82 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ECV0095 M-12EC02(Q) B-5 2 A 3 GA M LC AT-1 APPJ N/A STS PE-155 ECV0096 M-12EC02(Q) B-5 2 A 3 GA M LC AT-1 APPJ N/A STS PE-155 ECV0995 M-12ECOi(Q) C-3 2EC N/A GA M LC PAS N/A EFHV0023 M-12EF01(Q) F-7 3 B 30 BTF MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0024 M-12EF01(Q) E-6 3 B 30 BTF MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0025 M-12EF01(Q) F-7 3 B 30 BTF MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0026 M-12EFO1(Q) E-7 3 B 30 BTF MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 83 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0031 M-12EF02(Q) G-8 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-171 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0032 M-12EF02(Q) C-8 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-128 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0033 M-12EF02(Q) G-7 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-171 OMN-o JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0034 M-12EF02(Q) C-7 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-128 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0037 M-12EF02(Q) G-3 3 B 30 BTF MO O/T OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0038 M-12EF02(Q) C-3 3 B 30 BTF MO O/T OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paqe 84 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0039 M-12EF02(Q) F-3 3 B 30 BTF MO O/T OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0040 M-12EF02(Q) D-3 3 B 30 BTF MO O/T OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0041 M-12EF02(Q) E-3 3 B 30 BTF MO O/T OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0042 M-12EF02(Q) D-3 3 B 30 BTF MO O/T OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0043 M-12EF02(Q) E-7 3 B 2 GL AO 0 BT-C Q N/A STS EF-201A FST Q N/A STS EF-201A PIT 2Y N/A STS EF-201A EFHV0044 M-12EF01(Q) B-7 3 B 2 GL AO 0 BT-C Q N/A STS EF-201B FST Q N/A STS EF-201B PIT 2Y N/A STS EF-201B EFHV0045 M-12EF02(Q) G-6 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-171 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paqe 85 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0046 M-12EF02(Q) C-6 2 A 14 BTF MO 0 AT-1 APPJ N/A STS PE-128 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0049 M-12EF02(Q) G-6 2 A 14 BTF MO O/T AT-1 APPJ N/A STS PE-171 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0050 M-12EF02(Q) C-6 2 A 14 BTF MO O/T AT-1 APPJ N/A STS PE-128 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0051 M-12EF02(Q) G-5 3 B 24 BTF MO O/T PAS N/A EFHV0052 M-12EF02(Q) D-5 3 B 24 BTF MO O/T PAS N/A EFHV0059 M-12EF02(Q) G-3 3 B 24 BTF MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 86 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0060 M-12EF02(Q) C-3 3 B 24 BTF MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0091 M-K2EF01(Q) F-6 3 B 3 GA MO C/O OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0092 M-K2EF01(Q) B-6 3 B 3 GA MO C/O OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0097 M-K2EF01(Q) E-5 3 B 3 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFHV0098 M-K2EF01(Q) B-5 3 B 3 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFPDVO019 M-K2EF01(Q) E-4 3 B 3 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EFPDVO020 M-K2EF01(Q) B-4 3 B 3 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 87 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0001 M-K2EF01(Q) F-4 3 C 30 CK SA C CVT-O Q N/A STS EF-1OOA CVT-C Q N/A STS EF-1OOA EFV0002 M-K2EFO1(Q) F-3 3 B 30 BTF M LO PAS N/A EFV0003 M-K2EFO1(Q) F-4 3 B 3 GL M LT PAS N/A EFV0004 M-K2EFO1(Q) C-4 3 C 30 CK SA C CVT-O Q N/A STS EF-1OOB CVT-C Q N/A STS EF-1OOB EFV0005 M-K2EFO1(Q) C-3 3 B 30 BTF M LO PAS N/A EFV0006 M-K2EFO1(Q) B-4 3 B 3 GL M LT PAS N/A EFV0029 M-12EFO1(Q) G-5 3 B 4 GA M LO PAS N/A Rev. 13 Paqe 88 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0030 M-12EF01(Q) G-4 3 B 4 GA M LO PAS N/A EFV0032 M-12EF01(Q) F-5 3 B 4 GA M LO PAS N/A EFV0033 M-12EF01(Q) F-4 3 B 4 GA M LO PAS N/A EFV0035 M-12EF01(Q) E-5 3 B 4 GA M LO PAS N/A EFV0036 M-12EFO1(Q) E-4 3 B 4 GA M LO PAS N/A EFV0037 M-12EF01(Q) E-5 3 B 4 GA M LO PAS N/A EFV0038 M-12EF01(Q) E-4 3 B 4 GA M LO PAS N/A Rev. 13 Paqe 89 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0039 M-12EF02(Q) F-7 3 B 4 GA M LO PAS N/A EFV0040 M-12EF02(Q) F-6 3 B 4 GA M LT PAS N/A EFV0041 M-12EF02(Q) F-7 3 B 2.5 GA M LO PAS N/A EFV0042 M-12EF02(Q) F-6 3 B 2.5 GA M LO PAS N/A EFV0046 M-12EF02(Q) E-6 3 C 2.5 CK SA 0 CVT-O Q N/A NOTE 26 26 CVT-C Q N/A STS EF-210A EFV0047 M-12EF02(Q) D-7 3 B 4 GA M LO PAS N/A EFV0048 M-12EF02(Q) D-6 3 B 4 GA M LO PAS N/A Rev. 13 Pane 90 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0052 M-12EF02 (Q) F-7 3 B 8 BTF M LO PAS N/A EFV0053 M-12EF01(Q) F-6 3 B 8 BTF M LO PAS N/A EFV0054 M-12EF01(Q) G-7 3 B 4 GA M LO PAS N/A EFV0055 M-12EF01(Q) G-6 3 B 4 GA M LO PAS N/A EFV0056 M-12EF02(Q) F-4 3 B 4 GA M LO PAS N/A EFV0057 M-12EF02 (Q) F-3 3 B 4 GA M LO PAS N/A EFV0058 M-12EF02(Q) G-3 3 B 16 BTF M LT PAS N/A Rev. 13 Paae 91 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0061 M-12EF01(Q) D-5 3 B 4 GA M LO PAS N/A EFV0062 M-12EF01(Q) D-4 3 B 4 GA M LO PAS N/A EFV0063 M-12EF01(Q) D-5 3 B 4 GA M LO PAS N/A EFV0064 M-12EF01(Q) D-4 3 B 4 GA M LO PAS N/A EFV0065 M-12EF01(Q) B-5 3 B 4 GA M LO PAS N/A EFV0066 M-12EFO1(Q) B-4 3 B 4 GA M LO PAS N/A EFV0068 M-12EF01(Q) C-5 3 B 4 GA M LO PAS N/A Rev. 13 Paqe 92 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0069 M-12EFO1(Q) C-4 3 B 4 GA M LO PAS N/A EFV0071 M-12EF01(Q) C-7 3 B 4 GA M LO PAS N/A EFV0072 M-12EF01(Q) C-6 3 B 4 GA M LT PAS N/A EFV0076 M-12EF01(Q) B-6 3 C 2.5 CK SA 0 CVT-O Q N/A NOTE 26 26 CVT-C Q N/A STS EF-210B EFV0077 M-12EF01 (Q) B-7 3 B 4 GA M LO PAS N/A EFV0078 M-12EF01 (Q) B-6 3 B 4 GA M LO PAS N/A EFV0079 M-12EF01 (Q) D-7 3 B 8 BTF M LO PAS N/A Rev. 13 Pacae 93 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0080 M-12EF01(Q) D-6 3 B 8 BTF M LO PAS N/A EFV0081 M-12EF01(Q) D-7 3 B 4 GA M LO PAS N/A EFV0082 M-12EF01(Q) D-6 3 B 4 GA M LO PAS N/A EFV0083 M-12EF02(Q) C-7 3 B 2.5 GA M LO PAS N/A EFV0084 M-12EF02(Q) C-6 3 B 2.5 GA M LO PAS N/A EFV0088 M-12EF02(Q) B-4 3 B 4 GA M LO PAS N/A EFV0089 M-12EF02(Q) B-3 3 B 4 GA M LO PAS N/A Rev. 13 Paae 94 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0090 M-12EF02(Q) C-3 3 B 16 BTF M LT PAS NJA EFV0093 M-K2EF01 (Q) E-3 3 B 30 BTF M LC PAS N/A EFV0094 M-K2EF01(Q) D-3 3 B 30 BTF M LC PAS N/A EFV0104 M-12EF01(Q) G-8 3 B 30 BTF M LO PAS N/A EFV0107 M-12EF01(Q) G-8 3 B 30 BTF M LO PAS N/A EFV0108 M-12EF02(Q) G-2 3 B 30 BTF M LO PAS N/A EFV0113 M-12EF01(Q) D-8 3 B 30 BTF M LO PAS N/A Rev. 13 Paae 5 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0116 M-12EF01(Q) D-8 3 B 30 BTF M LO PAS N/A EFV0117 M-12EF02 (Q) C-2 3 B 30 BTF M LO PAS N/A EFV0146 M-12EF02(Q) F-7 3 B 2 GA M LO PAS N/A EFV0147 M-12EF02(Q) F-6 3 B 2 GA M LO PAS N/A EFV0148 M-12EF02(Q) C-7 3 B 2 GA M LO PAS N/A EFV0149 M-12EF02(Q) C-6 3 B 2 GA M LO PAS N/A EFV0162 M-K2EF01(Q) G-6 3 B 1 GA M LC PAS N/A Rev. 13 Paae 96 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0163 M-K2EF01(Q) D-6 3 B 1 GA M LC PAS N/A EFV0245 M-K2EF01(Q) H-5 3 B 1 GL M LT PAS N/A EFV0246 M-K2EF01(Q) D-5 3 B 1 GL M LT PAS N/A EFV0247 M-K2EF01(Q) G-6 3 B 2 GA M 0 PAS N/A EFV0272 M-12EF01(Q) F-7 3 B 8 BTF M LO PAS N/A EFV0273 M-12EF01(Q) F-6 3 B 8 BTF M LO PAS N/A EFV0274 M-12EF01(Q) D-7 3 B 8 BTF M LO PAS N/A Rev. 13 Paae 97 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0275 M-12EF01(Q) D-6 3 B 8 BTF M LO PAS N/A EFV0336 M-K2EF01(Q) G-3 3 B 1.5 GA M LC PAS N/A EFV0337 M-K2EF01(Q) B-3 3 B 1.5 GA M LC PAS N/A EFV0339 M-K2EF01(Q) F-3 3 B 2 GL M LC PAS N/A EFV0340 M-K2EF01(Q) F-3 3 B 2 GL M LC PAS N/A EFV0343 M-K2EF01(Q) E-3 3 B 2 GL M LC PAS N/A EFV0344 M-K2EF01(Q) D-3 3 B 2 GL M LC PAS N/A Rev. 13 Paae 98 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0011 M-12EGO1(Q) F-8 3 B 1.5 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0012 M-12EGO1(Q) C-8 3 B 1.5 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0013 M-12EGO1(Q) F-7 3 B 1.5 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0014 M-12EGO1(Q) C-7 3 B 1.5 GL MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0015 M-12EG01(Q) D-6 3 B 18 BTF MO O/C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0016 M-12EGO1(Q) C-6 3 B 18 BTF MO O/C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0053 M-12EG02(Q) G-5 3 B 18 BTF MO O/C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 99 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI IS1 VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0054 M-12EG02 (Q) E-5 3 B 18 BTF MO 0/C OMN-O JOG 2VR7 AP 230-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0058 M-12EG03 (Q) H-5 2 A 12 GA MO 0 AT-i APPJ N/A STS PE-174 OMN-0 JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0059 M-12EG03 (Q) C-5 2 A 12 GA MO 0 AT-i APPJ N/A STS PE-175 OMN-O JOG 2VR7 AP 230-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0060 M-12EG03 (Q) B-5 2 A 12 GA MO 0 AT-i APPJ N/A STS PE-175 OMN-0 JOG 2VR7 AP 230-001 OMN-C JOG 2VR7 AP 230-001 BT-E RC 2VR7 STS VT-001 EGHV0061 M-12EG03 (Q) C-4 2 A 4 GA MO 0 AT-i APPJ N/A STS PE-176 OMN-0 JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0062 M-12EG03 (Q) B-4 2 A 4 GA MO 0 AT-i APPJ N/A STS PE-176 OMN-0 JOG 2VR7 AP 230-001 OMN-C JOG 2VR7 AP 230-001 BT-E RC 2VR7 STS VT-001 Rev. 13 PAr, lon rf R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0069A M-12EG03(Q) G-8 3 B 14 BTF AO 0 BT-C Q N/A STS EG-205A FST Q N/A STS EG-205A PIT 2Y N/A STS EG-205A EGHV0069B M-12EG03(Q) G-6 3 B 14 BTF AO 0 BT-C Q N/A STS EG-205A FST Q N/A STS EG-205A PIT 2Y N/A STS EG-205A EGHV0070A M-12EG03(Q) F-8 3 B 14 BTF AO 0 BT-C Q N/A STS EG-205B FST Q N/A STS EG-205B PIT 2Y N/A STS EG-205B EGHV0070B M-12EG03(Q) F-6 3 B 14 BTF AO 0 BT-C Q N/A STS EG-205B FST Q N/A STS EG-205B PIT 2Y N/A STS EG-205B EGHV0071 M-12EG03(Q) H-5 3 B 12 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0072 M-12EG02(Q) G-2 3 B 2 GL MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0073 M-12EG02(Q) G-2 3 B 2 GL MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 101 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0074 M-12EG02(Q) G-1 3 B 2 GL MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0075 M-12EG02(Q) G-1 3 B 2 GL MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0101 M-12EG02(Q) G-4 3 B 18 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0102 M-12EG02(Q) C-4 3 B 18 BTF MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-OO1 EGHV0126 M-12EG03(Q) G-5 3 B 12 GA MO LC OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0127 M-12EG03(Q) G-5 2 A 12 GA MO LC AT-1 APPJ N/A STS PE-174 OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0130 M-12EG03(Q) B-5 2 A 12 GA MO LC AT-1 APPJ N/A STS PE-175 OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paaoe 1 n2 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0131 M-12EG03(Q) C-5 2 A 12 GA MO LC AT-1 APPJ N/A STS PE-175 OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0132 M-12EG03(Q) B-4 2 A 4 GA MO LC AT-1 APPJ N/A STS PE-176 OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGHV0133 M-12EG03(Q) C-5 2 A 4 GA MO LC AT-1 APPJ N/A STS PE-176 OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EGRV0009 M-12EG01(Q) G-6 3 B 2 GL AO 0 BT-C Q N/A STS EG-201A FST Q N/A STS EG-201A PIT 2Y N/A STS EG-201A EGRV0010 M-12EG01(Q) C-6 3 B 2 GL AO 0 BT-C Q N/A STS EG-201B FST Q N/A STS EG-201B PIT 2Y N/A STS EG-201B EGV0003 M-12EG01(Q) G-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-10OA CVT-C Q N/A STS EG-1OOA EGV0004 M-12EG01(Q) G-3 3 B 20 BTF M LO PAS N/A Rev. 13 PAnn 1 wir f 1 Ad

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0007 M-12EGO1(Q) E-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-1OOA CVT-C Q N/A STS EG-1OOA EGV0008 M-12EGO1(Q) E-3 3 B 20 BTF M LO PAS N/A EGV0009 M-12EGO1(Q) E-2 3 B 2 GL M LC PAS N/A EGV0012 M-12EGO1(Q) D-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-1OOB CVT-C Q N/A STS EG-1OOB EGV0013 M-12EGO1(Q) D-3 3 B 20 BTF M LO PAS N/A EGV0016 M-12EG01(Q) B-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-1OOB CVT-C Q N/A STS EG-1OOB EGV0017 M-12EGO1(Q) B-3 3 B 20 BTF M LO PAS N/A Rev. 13 Paqe 104 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0018 M-12EG01(Q) D-2 3 B 2 GL M LC PAS N/A EGV0019 M-12EG02(Q) G-7 3 B 20 BTF M LO PAS N/A EGV0035 M-12EG02(Q) G-6 3 B 20 BTF M LO PAS N/A EGV0036 M-12EG02(Q) G-5 3 C 18 CK SA O/C CVT-O Q N/A NOTE 80 36,80 CVT-C Q N/A NOTE 36 EGV0038 M-12EG02(Q) F-4 3 B 3 GA M LO PAS N/A EGV0039 M-12EG02(Q) E-4 3 B 2.5 GA M LO PAS N/A EGV0040 M-12EG02(Q) F-4 3 B 2 GA M LO PAS N/A Rev. 13 Paae 105 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0042 M-12EG02(Q) E-4 3 B 1 GA M LO PAS N/A EGV0043 M-12EG02(Q) F-2 3 B 3 GA M LO PAS N/A EGV0044 M-12EG02(Q) C-7 3 B 20 BTF M LO PAS N/A EGV0060 M-12EG02(Q) C-6 3 B 20 BTF M LO PAS N/A EGV0061 M-12EG02(Q) F-5 3 C 18 CK SA O/C CVT-O Q N/A NOTE 80 36,8 0 CVT-C Q N/A NOTE 36 EGV0063 M-12EG02(Q) C-4 3 B 3 GA M LO PAS N/A EGV0064 M-12EG02(Q) B-4 3 B 2.5 GA M LO PAS N/A Rev. 13 Paae 106 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0065 M-12EG02(Q) B-4 3 B 2 GA M LO PAS N/A EGV0067 M-12EG02(Q) A-4 3 B 1 GA M LO PAS N/A EGV0068 M-12EG02(Q) C-2 3 B 3 GA M LO PAS N/A EGV0088 M-12EG03(Q) H-5 3 B 12 GA M LO PAS N/A EGV0092 M-12EG03(Q) H-4 3 B 12 GA M LO PAS N/A EGV0093 M-12EG03(Q) D-3 3 B 4 GA M 0 PAS N/A EGV0094 M-12EG03(Q) C-3 3 B 4 GA M 0 PAS N/A Rev. 13 Paae 107 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0095 M-12EG03(Q) G-2 3 B 6 GA M 0 PAS N/A EGV0096 M-12EG03(Q) C-3 3 B 4 GA M LO PAS N/A EGV0097 M-12EG03(Q) D-3 3 B 1 GA M LO PAS N/A EGV0099 M-12EG03(Q) E-3 3 B 4 GA M 0 PAS N/A EGV0100 M-12EG03(Q) E-3 3 B 4 GA M 0 PAS N/A EGV0101 M-12EG03(Q) G-2 3 B 6 GA M 0 PAS N/A EGV0102 M-12EG03(Q) E-3 3 B 4 GA M LO PAS N/A Rev. 13 Paae 108 of 184

b-WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0103 M-12EG03(Q) E-3 3 B 1 GA M LO PAS N/A EGV0105 M-12EG03(Q) A-3 3 B 4 GA M LO PAS N/A EGV0108 M-12EG03(Q) G-3 3 B 4 GA M 0 PAS N/A EGV0109 M-12EG03(Q) F-3 3 B 4 GA M 0 PAS N/A EGV0110 M-12EG03(Q) G-2 3 B 6 GA M 0 PAS N/A EGV0111 M-12EG03(Q) G-3 3 B 4 GA M LO PAS N/A EGV0112 M-12EG03(Q) G-3 3 B 1 GA M LO PAS N/A Rev. 13 Page 109 of 184

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WOLF CREEK NUCLEAR OPERkTING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0114 M-12EG03(Q) B-3 3 B 4 GA M 0 PAS N/A EGV0115 M-12EG03(Q) B-3 3 B 4 GA M 0 PAS N/A EGV0116 M-12EG03(Q) G-2 3 B 6 GA M 0 PAS N/A EGVO117 M-12EG03(Q) B-3 3 B 4 GA M LO PAS N/A EGV0118 M-12EG03(Q) A-3 3 B 1 GA M LO PAS N/A EGV0123 M-12EG03(Q) D-4 3 B 4 GA M LO PAS N/A EGV0124 M-12EG03(Q) D-4 3 C 4 CK SA 0 CVT-O COND N/A NOTE 80 45,80 CVT-C COND N/A STS PE-176 Rev. 13 Pam- 11i of 1R4

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0125 M-12EG03(Q) A-5 3 B 12 GA M LO PAS N/A EGV0128 M-12EG03(Q) D-5 3 B 12 GA M LO PAS N/A EGV0129 M-12EG03(Q) D-5 3 C 12 CK SA 0 CVT-O Q N/A NOTE 80 47,80 CVT-C COND N/A STS PE-175 EGV0130 M-12EG01(Q) D-6 3 C 18 CK SA O/C CVT-O Q N/A NOTE 80 48,80 CVT-C RR N/A STS MT-077 EGV0131 M-12EG01(Q) D-6 3 C 18 CK SA O/C CVT-O Q N/A NOTE 80 4 8,80 CVT-C RR N/A STS MT-077 EGV0132 M-12EGO1(Q) G-5 3 B 20 BTF M LO PAS N/A EGV0135 M-12EG01(Q) E-5 3 B 20 BTF M LO PAS N/A Rev. 13 Paae 111 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0138 M-12EG01(Q) D-5 3 B 20 BTF M LO PAS N/A EGV0141 M-12EGO1(Q) B-5 3 B 20 BTF M LO PAS N/A EGV0158 M-12EGO1(Q) D-7 3 B 2 GL M LC PAS N/A EGV0159 M-12EGO1(Q) G-6 3 C 2x3 RV SA C RVT 1oY N/A STS MT-070 EGV0169 M-12EGO1(Q) D-7 3 B 2 GL M LC PAS N/A EGV0170 M-12EG01(Q) C-6 3 C 2x3 RV SA C RVT 10Y N/A STS MT-070 EGV0182 M-12EGO1(Q) F-7 3 B 3 GA M LO PAS N/A Rev. 13 Paqe 112 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0185 M-12EG01(Q) C-7 3 B 3 GA M LO PAS N/A EGV0200 M-12EG02(Q) H-4 3 B 12 BTF M LO PAS N/A EGV0201 M-12EG02(Q) D-4 3 B 12 BTF M LO PAS N/A EGV0204 M-12EG03(Q) H-4 2 A/C 12 CK SA O/C AT-1 APPJ N/A STS PE-174 59,80 CVT-O Q N/A NOTE 80 CVT-C COND N/A STS PE-174 EGV0305 M-12EG01(Q) G-6 3 C lxl RV SA C RVT 10Y N/A STS MT-070 EGV0306 M-12EG01(Q) C-6 3 C lxl RV SA C RVT 10Y N/A STS MT-070 EGV0331 M-12EG03(Q) G-3 3 B 3 GA M 0 PAS N/A Rev. 13 Paqe 113 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0332 M-12EG03(Q) F-3 3 B 3 GA M 0 PAS N/A EGV0333 M-12EG03(Q) D-3 3 B 3 GA M 0 PAS N/A EGV0334 M-12EGO3(Q) C-3 3 B 3 GA M 0 PAS N/A EGV0370 M-12EGO3(Q) A-4 3 B 4 GA M 0 PAS N/A EJ8708A M-12EJ01(Q) G-8 2 C 3x4 RV SA C RVT ly N/A STS MT-070 EJ8708B M-12EJ01(Q) C-8 2 C 3x4 RV SA C RVT lay N/A STS MT-070 EJ8724A M-12EJ01(Q) G-6 2 B 10 GA M LO PAS N/A Rev. 13 Paae 114 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJ8724B M-12EJ01(Q) C-6 2 B 10 GA M LO PAS N/A EJ8730A M-12EJ01(Q) G-4 2 C 10 CK SA C CVT-C COND N/A STS CV-211 33,84 CVP-O Q N/A STS EJ-100A CVT-C COND N/A STS CV-211 EJ8730B M-12EJ01(Q) C-4 2 C 10 CK SA C CVT-C COND N/A STS CV-211 33,8 4 CVP-O Q N/A STS EJ-100B CVT-C COND N/A STS CV-211 EJ8841A M-12EJ01(Q) E-2 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,87 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E EJ8841B M-12EJ01(Q) D-2 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,87 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E EJ8842 M-12EJ01(Q) D-3 2 C 0.75x RV SA C RVT 10y N/A STS MT-070 EJ8856A M-12EJ01(Q) G-3 2 C 0.75x RV SA C RVT 1oy N/A STS MT-070 Rev. 13 Paae 115 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJ8856B M-12EJ01(Q) B-3 2 C 0.75x RV SA C RVT 10y N/A STS MT-070 EJ8958A M-12EJ01(Q) F-6 2 C 14 CK SA C CVT-C COND N/A STS BN-206 72,92 CVP-O COND N/A STS EJ-100A CVT-O COND N/A STS CV-210B EJ8958B M-12EJ01(Q) B-6 2 C 14 CK SA C CVT-C COND N/A STS BN-206 72,92 CVP-O COND N/A STS EJ-1OOB CVT-O COND N/A STS CV-210B EJ8969A M-12EJ01(Q) G-4 2 C 8 CK SA C CVT-O COND N/A STS CV-210B 71,93 CVT-C COND N/A STS EJ-210 EJ8969B M-12EJ01(Q) A-4 2 C 8 CK SA C CVT-O COND N/A STS CV-210B 71,93 CVT-C COND N/A STS EJ-210 EJFCV0610 M-12EJ01(Q) H-6 2 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJFCV0611 M-12EJ01(Q) A-6 2 B 3 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 116 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJFCV0618 M-12EJ01(Q) F-5 2 B 8 BTF AO C PIT 2Y N/A STS EJ-209A EJFCV0619 M-12EJ01(Q) B-5 2 B 8 BTF AO C PIT 2Y N/A STS EJ-209B EJHCV0606 M-12EJ01(Q) G-4 2 B 10 BTF AO 0 PIT 2Y N/A STS EJ-209A EJHCV0607 M-12EJ01(Q) C-4 2 B 10 BTF AO 0 PIT 2Y N/A STS EJ-209B EJHCV8825 M-12EJ01(Q) E-2 2 B 0.75 GL AO C BT-C Q N/A STS EJ-201A FST Q N/A STS EJ-201A PIT 2Y N/A STS EJ-201A EJHCV8890A M-12EJ01(Q) F-3 2 B 0.75 GL AO C BT-C Q N/A STS EJ-201A FST Q N/A STS EJ-201A PIT 2Y N/A STS EJ-201A EJHCV8890B M-12EJ01(Q) C-2 2 B 0.75 GL AO C BT-C Q N/A STS EJ-201B FST Q N/A STS EJ-201B PIT 2Y N/A STS EJ-201B Rev. 13 Paae 117 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJHV0014 M-12EJ01(Q) H-5 2 B 1 GL SO C PIT 2Y N/A STS EJ-208A EJHV0015 M-12EJ01(Q) A-5 2 B 1 GL SO C PIT 2Y N/A STS EJ-208B EJHV0021 M-12EJ01(Q) E-7 2 N/A 1 GL SO C PAS N/A EJHV0022 M-12EJ01(Q) D-7 2 N/A 1 GL SO C PAS N/A EJHV0023 M-12EJ01(Q) F-7 2 A 1 GL SO C AT-1 APPJ N/A STS PE-115 BT-C Q N/A STS EJ-201A FST Q N/A STS EJ-201A PIT 2Y N/A STS EJ-207A EJHV0024 M-12EJ01(Q) D-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-114 BT-C Q N/A STS EJ-201B FST Q N/A STS EJ-201B PIT 2Y N/A STS EJ-207B Rev. 13 Paqe 118 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJHV0025 M-12EJ01(Q) F-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-115 BT-C Q N/A STS EJ-201A FST Q N/A STS EJ-201A PIT 2Y N/A STS EJ-207A EJHV0026 M-12EJ01(Q) D-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-114 BT-C Q N/A STS EJ-201B FST Q N/A STS EJ-201B PIT 2Y N/A STS EJ-207B EJHV8701A M-12EJ01(Q) F-8 1 A 12 GA MO C AT-2 1.5Y N/A STS PE-019B 4, 8 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJHV8701B M-12EJ01(Q) F-8 1 A 12 GA MO C AT-2 1. 5Y N/A STS PE-019B 4, 8 OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJHV8716A M-12EJ01 (Q) E-3 2 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 20 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJHV8716B M-12EJ01(Q) D-4 2 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 20 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 119 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJHV8804A M-12EJ01(Q) G-4 2 B 8 GA MO C OMN-O JOG 2VR7 AP 23D-001 27 BT-E RC 2VR7 STS VT-001 EJHV8804B M-12EJ01(Q) A-4 2 B 8 GA MO C OMN-O JOG 2VR7 AP 23D-001 27 BT-E RC 2VR7 STS VT-001 EJHV8809A M-12EJ01(Q) G-3 2 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 28 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJHV8809B M-12EJ01(Q) C-3 2 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 28 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EJHV8811A M-12EJ01(Q) E-7 2 B 14 GA MO C OMN-O JOG 2VR7 AP 23D-001 34 BT-E RC 2VR7 STS VT-001 EJHV8811B M-12EJ01(Q) D-7 2 B 14 GA MO C OMN-O JOG 2VR7 AP 23D-001 34 BT-E RC 2VR7 STS VT-001 EJHV8840 M-12EJ01(Q) E-3 2 B 10 GA MO C OMN-O JOG 2VR7 AP 23D-001 28 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Pqep 10n *f 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJV0001 M-12EJ01(Q) F-4 2 B 2 GL M C PAS N/A EJV0002 M-12EJ01(Q) C-4 2 B 2 GL M C PAS N/A EJV0033 M-12EJ01(Q) G-5 3 B 18 BTF M 0 PAS N/A EJV0038 M-12EJ01(Q) D-5 3 B 18 BTF M 0 PAS N/A EJV0070 M-12EJ01(Q) G-6 2 B 0.75 GL M LT PAS N/A EJV0071 M-12EJ01(Q) D-6 2 B 0.75 GL M LT PAS N/A EM8815 M-12EM02(Q) D-3 1 A/C 3 CK SA C AT-2 1.5Y N/A STS PE-019E 4,60,61 CVT-O RR N/A STS EM-003A CVT-C 1.5Y N/A STS PE-019E Rev. 13 Paqe 121 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EM8851 M-12EM01(Q) C-4 2 C 0.75x RV SA C RVT 10Y N/A STS MT-070 EM8853A M-12EM01(Q) F-5 2 C 0.75x RV SA C RVT 10Y N/A STS MT-070 EM8853B M-12EM01(Q) E-5 2 C 0.75x RV SA C RVT 1OY N/A STS MT-070 EM8858A M-12EM01(Q) E-7 2 C .75xl RV SA C RVT lay N/A STS MT-070 EM8858B M-12EM01(Q) D-7 2 C .75xl RV SA C RVT ly N/A STS MT-070 EM8921A M-12EM01(Q) E-5 2 B 4 GA M LO PAS N/A EM8921B M-12EM01(Q) D-5 2 B 4 GA M LO PAS N/A Rev. 13 Paae 122 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EM8922A M-12EM01(Q) E-6 2 C 4 CK SA C CVT-C RR N/A STS BG-210A, 68,77 STS EM-003B, STS CV-210B CVT-0 RR N/A STS CV-210A, STS EM-003B, STS CV-210B EM8922B M-12EM01(Q) D-5 2 C 4 CK SA C CVT-C RR N/A STS BG-210A, 68,77 STS EM-003B, STS CV-210B CVT-0 RR N/A STS CV-210A, STS EM-003B, STS CV-210B EM8926A M-12EMO1(Q) E-7 2 C 8 CK SA C CVT-C COND N/A STS BN-206 68,90 CVT-0 COND N/A STS CV-210A, STS EM-003B, STS EM-1OOA EM8926B M-12EM01(Q) D-7 2 C 8 CK SA C CVT-C COND N/A STS BN-206 68,90 CVT-0 COND N/A STS CV-210A, STS EM-003B, STS EM-1OOB EMHV8801A M-12EM02(Q) D-4 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 123 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMHV8801B M-12EM02(Q) D-4 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8802A M-12EM01(Q) E-4 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8802B M-12EM01(Q) D-4 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8803A M-12EM02(Q) C-7 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8803B M-12EM02(Q) A-7 2 B 4 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8807A M-12EM01(Q) G-7 2 B 6 GA MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8807B M-12EM01(Q) F-7 2 B 6 GA MO C OMN-O JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Pmrlp 194 ff 1 Rd

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMHV8814A M-12EM01(Q) B-6 2 A 1.5 GL MO 0 AT-4 2Y N/A STS CV-210A OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8814B M-12EM01(Q) B-5 2 A 1.5 GL MO 0 AT-4 2Y N/A STS CV-210A OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8821A M-12EM01(Q) E-4 2 B 4 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8821B M-12EM01(Q) D-4 2 B 4 GA MO 0 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EMHV8823 M-12EM01(Q) C-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMHV8824 M-12EM01(Q) D-3 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMHV8835 M-12EM01(Q) B-4 2 B 4 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 30 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Pa rA., 1 C) ch r f 1 A A1

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMHV8843 M-12EM02(Q) C-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201B FST Q N/A STS EM-201B PIT 2Y N/A STS EM-201B EMHV8871 M-12EM01(Q) H-5 2 A 0.75 GL AO C AT-1 APPJ N/A STS PE-192 BT-C Q N/A STS EM-201B FST Q N/A STS EM-201B PIT 2Y N/A STS EM-201B EMHV8881 M-12EM01(Q) G-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMHV8882 M-12EM02(Q) C-3 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203A EMHV8888 M-12EM01(Q) F-6 2 A 1 GL AO C AT-1 APPJ N/A STS PE-158 BT-C Q N/A STS EM-201B FST Q N/A STS EM-201B PIT 2Y N/A STS EM-201B EMHV8889A M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203B Rev. 13 Paoe 126 of 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMHV8889B M-12EM01(Q) G-3 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203A EMHV8889C M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203A EMHV8889D M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203B EMHV8923A M-12EM01(Q) E-7 2 B 6 GA MO 0 PIT 2Y N/A STS EM-203A EMHV8923B M-12EM01(Q) D-7 2 B 6 GA MO 0 PIT 2Y N/A STS EM-203B EMHV8924 M-12EM01(Q) F-8 2 B 6 GA MO 0 PAS N/A EMHV8964 M-12EM01(Q) H-5 2 A 0.75 GL AO C AT-1 APPJ N/A STS PE-192 BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A Rev. 13 Paae 127 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMVOOO1 M-12EMO1(Q) F-3 1 A/C 2 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,89 CVT-O RR N/A STS CV-104 CVT-C 1. 5Y N/A STS PE-019E EMV0002 M-12EMO1(Q) E-3 1 A/C 2 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,89 CVT-O RR N/A STS CV-104 CVT-C 1. 5Y N/A STS PE-019E EMV0003 M-12EMO1(Q) D-3 1 A/C 2 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,64,65,8 9 CVT-O RR N/A STS CV-104 CVT-C 1.5Y N/A STS PE-019E EMV0004 M-12EM01(Q) C-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,8 9 CVT-O RR N/A STS CV-104 CVT-C 1.5Y N/A STS PE-019E EMV0005 M-12EMO1(Q) A-6 2 C 1.5 CK SA C CVT-O Q N/A STS EM-1OOA CVT-C Q N/A STS EM-1OOB EMV0006 M-12EMO1 (Q) F-6 2 A/C 1 CK SA C AT-1 APPJ N/A STS PE-158 37 CVT-O RR N/A NOTE 37 CVT-C Q N/A STS EM-1OOA EMV0007 M-12EMO1(Q) A-5 2 C 1.5 CK SA C CVT-O Q N/A STS EM-1OOB CVT-C Q N/A STS EM-1OOA Rev. 13 P nP 129Anf 1Rd

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMV0019 M-12EM02(Q) D-6 2 B 1 GL M LC PAS N/A EMV0089 M-12EM01(Q) F-3 2 B 1.5 ANG M LT PAS N/A EMV0090 M-12EM01(Q) E-3 2 B 1.5 ANG M LT PAS N/A EMV0091 M-12EM01(Q) D-3 2 B 1.5 ANG M LT PAS N/A EMV0092 M-12EM01(Q) C-3 2 B 1.5 ANG M LT PAS N/A EMV0095 M-12EM01(Q) C-3 2 B 1.5 ANG M LT PAS N/A EMV0096 M-12EM01(Q) C-3 2 B 1.5 ANG M LT PAS N/A Rev. 13 Paae 129 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMV0097 M-12EM01(Q) B-3 2 B 1.5 ANG M LT PAS N/A EMV0098 M-12EM01(Q) B-3 2 B 1.5 ANG M LT PAS N/A EMV0099 M-12EM01(Q) F-6 3 B 2 GL M LT PAS N/A EMV0103 M-12EM01(Q) D-6 3 B 2 GL M LT PAS N/A EMV0107 M-12EM02(Q) E-3 1 B 1.5 ANG M LT PAS N/A EMV0108 M-12EM02(Q) G-3 1 B 1.5 ANG M LT PAS N/A EMV0109 M-12EM02(Q) F-3 1 B 1.5 ANG M LT PAS N/A Rev. 13 Pznpy 1 n Of 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMV0110 M-12EM02(Q) D-3 1 B 1.5 ANG M LT PAS N/A EMV0151 M-12EM02(Q) B-5 2 B 1 GL M LC PAS N/A EMV0251 M-12EM01(Q) H-4 3 C .75xl RV SA C RVT 10y N/A STS MT-070 ENHV0001 M-12EN01 G-7 2 B 12 GA MO C OMN-O JOG N/A AP 23D-001 35 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 ENHV0006 M-12EN01 G-4 2 B 10 GA MO C OMN-O JOG N/A AP 23D-001 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 ENHV0007 M-12EN01 B-7 2 B 12 GA MO C OMN-O JOG 2VR7 AP 23D-001 35 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ENHV0012 M-12EN01 B-4 2 B 10 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Dvmr= 1'R1 nf 1RA

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENHV0015 M-12EN01 E-6 2 B 3 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ENHV0016 M-12EN01 D-6 2 B 3 GA MO C OMN-O JOG 2VR7 AP 23D-001 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 ENVO002 M-12EN01 G-7 2 C 12 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENVO003 M-12EN01 G-7 2 C 12 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENVO004 M-12EN01 G-5 2 C 10 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENVO005 M-12EN01 F-6 2 B 3 GA M LO PAS N/A ENVO008 M-12EN01 B-7 2 C 12 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 Rev. 13 Paae 132 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENVO009 M-12EN01 B-7 2 C 12 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENVO010 M-12ENO1 B-5 2 C 10 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENV0011 M-12EN01 B-6 2 B 3 GA M LO PAS N/A ENVO013 M-12EN01 G-4 2 C 10 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENV0014 M-12EN01 G-3 2 B 10 GA M LO PAS N/A ENV0017 M-12EN01 B-4 2 C 10 CK SA C CVT-O RR N/A STS MT-050 1 CVT-C RR N/A STS MT-050 ENV0018 M-12EN01 B-3 2 B 10 GA M LO PAS N/A Rev. 13 Pari 133 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENVO024 M-12EN01 F-4 2 B 4 GA M LC PAS N/A ENVO025 M-12EN01 C-4 2 B 4 GA M LC PAS N/A ENVO057 M-12EN01 F-5 2 C 0.75 RV SA C RVT toy N/A STS MT-070 ENVO058 M-12EN01 F-5 2 C lxl RV SA C RVT 10Y N/A STS MT-070 ENVO076 M-12EN01 G-4 2 B 1 GL M LC PAS N/A ENVO080 M-12EN01 B-4 2 B 1 GL M LC PAS N/A ENVO097 M-12EN01 D-5 2 B 3 GA M LO PIT 2Y N/A STS EN-205 Rev. 13 Pace 134 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENVO098 M-12EN01 F-6 2 B 3 GA M LO PAS N/A ENVO099 M-12EN01 F-6 2 C 3 CK SA C CVT-O Q N/A STS EN-1OOA CVT-C Q N/A STS EN-1OOA ENVO100 M-12EN01 C-6 2 B 3 GA M LO PAS N/A ENVO101 M-12EN01 C-6 2 C 3 CK SA C CVT-O Q N/A STS EN-1OOB CVT-C Q N/A STS EN-1OOB ENVO106 M-12EN01 F-5 2 C lxl RV SA C RVT boy N/A STS MT-070 EP8818A M-12EP01(Q) G-3 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,83 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E EP8818B M-12EP01(Q) F-3 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,83 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E Rev. 13 Paae 135 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EP8818C M-12EP01(Q) D-3 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,8 3 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E EP8818D M-12EP01(Q) C-3 1 A/C 6 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,62,63,8 3 CVT-O COND N/A STS CV-211 CVT-C COND N/A STS PE-019E EP8855A M-12EPO1 (Q) H-7 2 C lx2 RV SA C RVT 10Y N/A STS MT-070 EP8855B M-12EP01(Q) F-7 2 C lx2 RV SA C RVT 10Y N/A STS MT-070 EP8855C M-12EP01(Q) D-7 2 C lx2 RV SA C RVT ly N/A STS MT-070 EP8855D M-12EP01(Q) C-7 2 C lx2 RV SA C RVT lay N/A STS MT-070 EP8857 M-12EP01(Q) A-5 NC C 1X2 RV SA C RVT 10Y N/A STS MT-070 Rev. 13 Paae 136 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EP8956A M-12EP01(Q) G-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,66,67,94 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E EP8956B M-12EP01(Q) E-4 1 A/C 10 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,66,67,94 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E EP8956C M-12EP01(Q) C-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,66,67,94 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E EP8956D M-12EP01(Q) B-4 1 A/C 10 CK SA C AT-2 1. 5Y N/A STS PE-019E 4,66,67,94 CVT-O COND N/A STS EP-210 CVT-C COND N/A STS PE-019E EPHV8808A M-12EP01(Q) G-5 1 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 29 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EPHV8808B M-12EP01(Q) E-5 1 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 29 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EPHV8808C M-12EP01(Q) C-5 1 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 29 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 Rev. 13 Paae 137 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8808D M-12EP01(Q) B-5 1 B 10 GA MO 0 OMN-O JOG 2VR7 AP 23D-001 29 OMN-C JOG 2VR7 AP 23D-001 BT-E RC 2VR7 STS VT-001 EPHV8875A M-12EP01(Q) H-6 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8875B M-12EP01(Q) F-6 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8875C M-12EP01(Q) D-6 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8875D M-12EP01(Q) C-6 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8877A M-12EP01(Q) F-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8877B M-12EP01(Q) E-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 Rev. 13 Paae ] RR of 1R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8877C M-12EPO1 (Q) C-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8877D M-12EP01(Q) B-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8878A M-12EP01(Q) G-5 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8878B M-12EP01 (Q) E-5 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8878C M-12EPO1(Q) D-5 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8878D M-12EP01(Q) B-5 2 B 1 GL AO C PIT 2Y N/A STS EP-207 EPHV8879A M-12EP01(Q) G-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 Rev. 13 Paae 139 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8879B M-12EP01(Q) E-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8879C M-12EP01(Q) D-4 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8879D M-12EP01(Q) C-2 2 B 0.75 GL AO C PIT 2Y N/A STS EP-207 EPHV8880 M-12EP01(Q) A-4 2 A 1 GL AO C AT-1 APPJ N/A STS PE-145 BT-C Q N/A STS EP-201 FST Q N/A STS EP-201 PIT 2Y N/A STS EP-201 EPHV8950A M-12EP01 (Q) H-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPHV8950B M-12EP01(Q) F-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 Rev. 13 Paae 140 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8950C M-12EP01(Q) F-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPHV8950D M-12EP01(Q) D-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPHV8950E M-12EP01(Q) D-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPHV895OF M-12EP01(Q) C-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPV0001 M-12EP01(Q) G-7 2 B 2 GL M LC PAS N/A EPV0010 M-12EP01(Q) G-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,91 CVT-O COND N/A STS CV-210A, STS EM-003B CVT-C COND N/A STS PE-019E Rev. 13 PaQe 141 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPV0011 M-12EP01(Q) E-7 2 B 2 GL M LC PAS N/A EPV0020 M-12EP01(Q) F-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,91 CVT-O COND N/A STS CV-210A, STS EM-003B CVT-C COND N/A STS PE-019E EPV0021 M-12EP01(Q) C-7 2 B 2 GL M LC PAS N/A EPV0030 M-12EP01(Q) D-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,91 CVT-O COND N/A STS CV-210A, STS EM-003B CVT-C COND N/A STS PE-019E EPV0031 M-12EP01(Q) B-7 2 B 2 GL M LC PAS N/A EPV0040 M-12EP01(Q) C-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65,91 CVT-O COND N/A STS CV-210A, STS EM-003B CVT-C COND N/A STS PE-019E Rev. 13 Paae 142 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPV0046 M-12EP01(Q) A-5 2 A/C 1 CK SA C AT-1 APPJ N/A STS PE-145 37 CVT-O RR N/A NOTE 37 CVT-C Q N/A STS EP-201 FCHV0312 M-12FC02(Q) F-5 3 B 4 GA MO C OMN-O JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 FCV0001 M-12FC02(Q) G-6 2 C 4 CK SA C CVT-C COND N/A STS MT-061 16 CVT-0 COND N/A STS AL-103, STS AL-104 STS AL-211 FCV0002 M-12FC02(Q) G-6 2 C 4 CK SA C CVT-C COND N/A STS MT-061 16 CVT-0 COND N/A STS AL-103, STS AL-104 STS AL-211 FCV0003 M-12FC02(Q) F-6 3 C 4 CK SA C PAS N/A FCV0004 M-12FC02(Q) F-7 3 B 4 GA M LC PAS N/A Rev. 13 Paqe 143 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES FCV0024 M-12FC02(Q) G-6 2 C 4 CK SA C CVT-C COND N/A STS MT-061 16 CVT-0 COND N/A STS AL-103, STS AL-104 STS AL-211 FCV0025 M-12FC02(Q) G-6 2 C 4 CK SA C CVT-C COND N/A STS MT-061 16 CVT-0 COND N/A STS AL-103, STS AL-104 STS AL-211 GKPSVO004A M-12GK01(Q) 2GK 3 C 3/4X1 RV SA C RVT 10Y N/A STS MT-070 GKPSVO004B M-12GKO1(Q) 2GK 3 C 3/4X1 RV SA C RVT 1OY N/A STS MT-070 GKPSVO005A M-12GKO1(Q) 2GK 3 C 3/4X1 RV SA C RVT 10y N/A STS MT-070 GKPSVO005B M-12GKO1(Q) 2GK 3 C 3/4X1 RV SA C RVT 10Y N/A STS MT-070 Rev. 13 Paae 144 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GNVO001 M-12GN01(Q) E-7 3 B 10 BTF M LT PAS N/A GNVO002 M-12GN01(Q) D-3 3 B 10 BTF M LT PAS N/A GNVO003 M-12GN01(Q) D-7 3 B 10 BTF M LT PAS N/A GNV0004 M-12GN01(Q) E-3 3 B 10 BTF M LT PAS N/A GNV0039 M-12GN01(Q) E-7 3 B 10 GA M LO PAS N/A GNVO040 M-12GN01(Q) D-3 3 B 10 GA M LO PAS N/A GNV0041 M-12GN01(Q) D-7 3 B 10 GA M LO PAS N/A Rev. 13 Paae 145 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GNVO042 M-12GN01(Q) E-3 3 B 10 GA M LO PAS N/A GSHV0003 M-12GS01(Q) E-6 2 A 1 GA SO C AT-1 APPJ N/A STS PE-199 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0004 M-12GS01(Q) E-6 2 A 1 GA SO C AT-1 APPJ N/A STS PE-199 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0005 M-12GS01(Q) D-6 2 A 1 GA SO C AT-1 APPJ N/A STS PE-199 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0008 M-12GS01(Q) B-6 2 A 1 GA SO C AT-1 APPJ N/A STS PE-156 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 Rev. 13 PirT, 1 4S Af 1 R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GSHV0009 M-12GS01(Q) B-6 2 A 1 GA SO C AT-1 APPJ N/A STS PE-156 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0012 M-12GS01(Q) E-4 2 A 1 GA SO C AT-1 APPJ N/A STS PE-201 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0013 M-12GS01(Q) E-5 2 A 1 GA SO C AT-1 APPJ N/A STS PE-201 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0014 M-12GS01(Q) D-5 2 A 1 GA SO C AT-1 APPJ N/A STS PE-201 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0017 M-12GS01(Q) B-4 2 A 1 GA SO C AT-1 APPJ N/A STS PE-197 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 Rev. 13 Paqe 147 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GSHV0018 M-12GS01(Q) B-5 2 A 1 GA SO C AT-1 APPJ N/A STS PE-197 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0020 M-12GS01(Q) F-4 2 A 6 BTF MO C PAS N/A GSHV0021 M-12GS01(Q) F-4 2 A 6 BTF MO C PAS N/A GSHV0030 M-12GS01(Q) E-3 2 B 1 GA SO C PIT 2Y N/A STS GS-202 GSHV0031 M-12GS01(Q) D-4 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-201 7 BT-C Q N/A STS GS-203A FST Q N/A STS GS-203A PIT 2Y N/A STS GS-202 GSHV0032 M-12GS01(Q) D-3 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-201 7 BT-C Q N/A STS GS-203A FST Q N/A STS GS-203A PIT 2Y N/A STS GS-202 Rev. 13 Paae 148 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GSHV0033 M-12GS01(Q) C-4 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-197 7 BT-C Q N/A STS GS-203A FST Q N/A STS GS-203A PIT 2Y N/A STS GS-202 GSHV0034 M-12GS01(Q) C-4 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-197 7 BT-C Q N/A STS GS-203A FST Q N/A STS GS-203A PIT 2Y N/A STS GS-202 GSHV0035 M-12GS01(Q) E-8 2 B 1 GA SO C PIT 2Y N/A STS GS-202 GSHV0036 M-12GS01(Q) D-6 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-199 7 BT-C Q N/A STS GS-203B FST Q N/A STS GS-203B PIT 2Y N/A STS GS-202 GSHV0037 M-12GS01(Q) D-7 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-199 7 BT-C Q N/A STS GS-203B FST Q N/A STS GS-203B PIT 2Y N/A STS GS-202 GSHV0038 M-12GS01(Q) C-6 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-156 7 BT-C Q N/A STS GS-203B FST Q N/A STS GS-203B PIT 2Y N/A STS GS-202 Rev. 13 Paqe 149 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GSHV0039 M-12GS01(Q) C-6 2 A 1 GA SO 0 AT-1 APPJ N/A STS PE-156 7 BT-C Q N/A STS GS-203B FST Q N/A STS GS-203B PIT 2Y N/A STS GS-202 GSVO001 M-12GS01(Q) E-7 2 B 0.375 GA M 0 PAS N/A GSV0004 M-12GS01(Q) B-7 2 B 0.375 GA M 0 PAS N/A GSV0007 M-12GS01(Q) E-3 2 B 0.375 GA M 0 PAS N/A GSVO010 M-12GS01(Q) B-3 2 B 0.375 GA M 0 PAS N/A GSVO054 M-12GS01(Q) B-3 2 N/A 0.75 CK SA C CVT-C Q N/A STS GS-203A CVT-O COND N/A STS MT-078 GSV0059 M-12GS01 (Q) B-8 2 N/A 0.75 CK SA C CVT-C Q N/A STS GS-203B CVT-O COND N/A STS MT-078 Rev. 13 Page 150 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GTHZ0004 M-12GT01(Q) D-4 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q N/A STS GT-201 PIT 2Y N/A STS GT-201 GTHZ0005 M-12GTO1(Q) A-5 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q N/A STS GT-201 PIT 2Y N/A STS GT-201 GTHZ0006 M-12GTO1(Q) C-4 2 A 36 BTF AO C AT-1 APPJ N/A STS PE-261 BT-C 1. 5Y N/A STS GP-001 FST 1. 5Y N/A STS GP-001 PIT 2Y N/A STS GP-001 GTHZ0007 M-12GT01(Q) C-5 2 A 36 BTF AO C AT-1 APPJ N/A STS PE-261 BT-C 1.5Y N/A STS GP-001 FST 1. 5Y N/A STS GP-001 PIT 2Y N/A STS GP-001 GTHZ0008 M-12GTO1(Q) C-6 2 A 36 BTF AO C AT-1 APPJ N/A STS PE-260 BT-C 1.5Y N/A STS GP-001 FST 1.5Y N/A STS GP-001 PIT 2Y N/A STS GP-001 GTHZ0009 M-12GTO1(Q) C-7 2 A 36 BTF AO C AT-1 APPJ N/A STS PE-260 BT-C 1. 5Y N/A STS GP-001 FST 1. 5Y N/A STS GP-001 PIT 2Y N/A STS GP-001 Rev. 13 Paae 151 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GTHZ0011 M-12GTO1(Q) A-6 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q N/A STS GT-201 PIT 2Y N/A STS GT-201 GTHZ0012 M-12GT01(Q) A-7 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q N/A STS GT-201 PIT 2Y N/A STS GT-201 HBHV7126 M-12HBO1(Q) H-7 2 A 0.75 DIA AO 0 AT-1 APPJ N/A STS PE-144 BT-C Q N/A STS HB-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 HBHV7136 M-12HB01(Q) F-3 2 A 3 DIA AO 0 AT-1 APPJ N/A STS PE-126 BT-C Q N/A STS HB-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 HBHV7150 M-12HBOI(Q) H-6 2 A 0.75 DIA AO 0 AT-1 APPJ N/A STS PE-144 BT-C Q N/A STS HB-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 HBHV7176 M-12HBO1(Q) E-3 2 A 3 DIA AO 0 AT-1 APPJ N/A STS PE-126 BT-C Q N/A STS H-B-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 Rev. 13 Paae 152 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES HDVO016 M-12HDO1(Q) B-7 2 A 2 GL M LC AT-1 APPJ N/A STS PE-143 HDVO017 M-12HDO1(Q) B-7 2 A 2 GL M LC AT-1 APPJ N/A STS PE-143 JEV0001 M-12JE01(Q) G-6 3 B 2 GA M LC PAS N/A JEV0002 M-12JEOI(Q) C-6 3 B 2 GA M LC PAS N/A JEV0007 M-12JE01(Q) H-6 3 B 2 GA M LC PAS N/A JEV0008 M-12JE01(Q) D-6 3 B 2 GA M LC PAS N/A JEV0011 M-12JE01(Q) H-6 3 B 2 GA M LO PAS N/A Rev. 13 Paqe 153 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES JEV0012 M-12JE01(Q) D-6 3 B 2 GA M LO PAS N/A JEV0015 M-12JE01(Q) H-5 3 B 2 GA M LO PAS N/A JEV0016 M-12JE01(Q) D-5 3 B 2 GA M LO PAS N/A JEV0033 M-12JE01(Q) F-5 3 B 0.75 GA M LC PAS N/A JEV0034 M-12JE01(Q) C-5 3 B 0.75 GA M LC PAS N/A JEV0059 M-12JE01(Q) H-6 3 B 2 GA M LO* PAS N/A JEV0060 M-12JE01 (Q) D-6 3 B 2 GA M LO PAS N/A Rev. 13 Page 154 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES JEV0061 M-12JE01(Q) H-5 3 B 2 GA M LO PAS N/A JEV0062 M-12JE01(Q) D-5 3 B 2 GA M LO PAS N/A JEV0069 M-12JE01(Q) F-4 3 B 2 GA M LO PAS N/A JEV0070 M-12JE01(Q) C-4 3 B 2 GA M LO PAS N/A JEV0075 M-12JE01(Q) G-6 3 B 2 GA M LO PAS N/A JEV0076 M-12JE01(Q) D-6 3 B 2 GA M LO PAS N/A JEV0085 M-12JE01(Q) H-5 3 C 2 CK SA C CVT-O Q N/A STS KJ-005A 38 CVT-C Q N/A NOTE 38 Rev. 13 Paae 155 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES JEV0086 M-12JE01(Q) D-5 3 C 2 CK SA C CVT-O Q N/A STS KJ-005B 38 CVT-C Q N/A NOTE 38 KAFV0029 M-12KA01(Q) D-2 2 A 2 GL AO 0 AT-1 APPJ N/A STS PE-130 40 BT-C CS N/A STS KA-205 FST CS N/A STS KA-205 PIT 2Y N/A STS KA-205 KAV0039 M-12KA02(Q) C-6 2 A/C 4 CK SA C AT-1 APPJ N/A STS PE-163 KAV0118 M-12KA02(Q) D-6 2 A 4 GL M LC AT-1 APPJ N/A STS PE-163 KAV0204 M-12KAO1I(Q) C-2 2 A 1.5 CK SA 0 AT-1 APPJ N/A STS PE-130 40,41,86 CVT-O COND N/A NOTE 41 CVT-C COND N/A STS PE-130 KAV0635 M-12KA05 (Q) G-7 3 B 0.75 GA M 0 PAS N/A Rev. 13 Paqe 156 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KAV0637 M-12KA05(Q) F-7 3 B 0.75 GA M 0 PAS N/A KAV0639 M-12KA05(Q) D-7 3 B 0.75 GA M 0 PAS N/A KAV0641 M-12KA05(Q) B-7 3 B 0.75 GA M 0 PAS N/A KAV0648 M-12KA05 (Q) G-6 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-O Q N/A NOTE 42 CVT-C Q N/A STS KA-010 KAV0649 M-12KA05 (Q) F-5 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-O Q N/A NOTE 42 CVT-C Q N/A STS KA-010 KAV0650 M-12KA05(Q) D-6 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-O Q N/A NOTE 42 CVT-C Q N/A STS KA-010 Rev. 13 PsArc ] '7 nf 1 R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KAV0651 M-12KA05(Q) B-5 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-O Q N/A NOTE 42 CVT-C Q N/A STS KA-010 KAV0662 M-12KA05(Q) G-8 3 B 0.75 GA M 0 PAS N/A KAV0663 M-12KA05(Q) F-7 3 B 0.75 GA M 0 PAS N/A KAV0664 M-12KA05(Q) D-8 3 B 0.75 GA M 0 PAS N/A KAV0665 M-12KA05(Q) B-7 3 B 0.75 GA M 0 PAS N/A KAV0703 M-12KA05 (Q) H-7 3 C 0.75x RV SA C RVT 10y N/A STS MT-070 KAV0704 M-12KA05(Q) F-6 3 C 0.75x RV SA C RVT 1oY STS MT-070 Rev. 13 Pcae 1 -8 of 1 R4

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KAV0705 M-12KA05 (Q) D-7 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 KAV0706 M-12KA05(Q) C-6 3 C 0.75x RV SA C RVT ly N/A STS MT-070 KAV0710 M-12KA05(Q) H-8 3 C 0.75x RV SA C RVT 1oy N/A STS MT-070 KAV0711 M-12KA05(Q) F-7 3 C 0.75x RV SA C RVT toy N/A STS MT-070 KAV0712 M-12KA05(Q) D-8 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 KAV0713 M-12KA05(Q) B-7 3 C 0.75x RV SA C RVT 1oy N/A STS MT-070 KAV1364 M-12KA05(Q) G-8 3 B 0.75 GL M LO PAS N/A Rev. 13 Paae 159 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KAV1365 M-12KA05(Q) B-7 3 B 0.75 GL M LO PAS N/A KAV1366 M-12KA05 (Q) E-7 3 B 0.75 GL M LO PAS N/A KAV1367 M-12KA05(Q) C-8 3 B 0.75 GL M LO PAS N/A KBV0001 M-12KB01(Q) E-6 2 A 2 GL M LC AT-1 APPJ N/A STS PE-198 KBV0002 M-12KB01(Q) E-6 2 A 2 GL M LC AT-1 APPJ N/A STS PE-198 KCHV0253 M-12KC02(Q) B-6 2 A 4 GA MO C AT-i APPJ N/A STS PE-167 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 KCV0478 M-12KC02(Q) B-6 2 A/C 4 CK SA C AT-1 APPJ N/A STS PE-167 Rev. 13 Pnqe-i 1nnof ir 1 Ad

- - - --- - - - - -S-WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJH-V0001 M-12KJOI1(Q) A-6 3 B 1 GA NA C PAS N/A KJHV0002 M-12KJ03(Q) A-6 3 B 1 GA NA C PAS N/A KJHV0101 M-12KJ04(Q) A-6 3 B 1 GA NA C PAS N/A KJHV0102 M-12KJ06(Q) A-6 3 B 1 GA NA C PAS N/A KJPV0001A M-12KJ02(Q) F-3 3 B 0.375 TWY SO C BT-O Q N/A STS KJ-005A KJPVOOO1B M-12KJ02(Q) F-3 3 B 0.375 TWY SO C BT-O Q N/A STS KJ-005A KJPV0008 M-12KJ02(Q) F-4 3 B 0.375 TWY SO C PAS N/A Rev. 13 Pmnp 11 of 1R4

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJPV0101A M-12KJ05(Q) F-3 3 B 0.375 TWY SO C BT-O Q N/A STS KJ-005B KJPV01O1B M-12KJ05(Q) F-3 3 B 0.375 TWY SO C BT-O Q N/A STS KJ-005B KJPV0108 M-12KJ05(Q) F-4 3 B 0.375 TWY SO C PAS N/A KJV0711A M-12KJ02(Q) B-2 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002A CVT-O Q N/A STS KJ-005A CVT-C Q N/A STS KJ-002A KJV0711B M-12KJ05(Q) B-2 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002B CVT-O Q N/A STS KJ-005B CVT-C Q N/A STS KJ-002B KJV0712A M-12KJ02(Q) D-5 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002A CVT-O Q N/A STS KJ-005A CVT-C Q N/A STS KJ-002A Rev. 13 Pmorn 1 r,9 ^f 1 Rd

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0712B M-12KJ05(Q) D-5 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002B CVT-O Q N/A STS KJ-005B CVT-C Q N/A STS KJ-002B KJV0716A M-12KJ02(Q) C-2 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 KJV0716B M-12KJ05(Q) C-2 3 C 0.75x RV SA C RVT 10y N/A STS MT-070 KJV0717A M-12KJ02(Q) C-4 3 C 0.75x RV SA C RVT 1OY N/A STS MT-070 KJV0717B M-12KJ05(Q) C-4 3 C 0.75x RV SA C RVT 1oy N/A STS MT-070 KJV0724A M-12KJ02(Q) C-2 3 B 2 PL M 0 PAS N/A KJV0724B M-12KJ05(Q) C-2 3 B 2 PL M 0 PAS N/A Rev. 13 Paae 163 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0725A M-12KJ02(Q) C-3 3 B 2 PL M 0 PAS N/A KJV0725B M-12KJ05(Q) C-3 3 B 2 PL M 0 PAS N/A KJV0726A M-12KJ02(Q) D-2 3 B 2 PL M 0 PAS N/A KJV0726B M-12KJ05(Q) D-2 3 B 2 PL M 0 PAS N/A KJV0727A M-12KJ02(Q) D-3 3 B 2 PL M 0 PAS N/A KJV0727B M-12KJ05(Q) D-3 3 B 2 PL M 0 PAS N/A KJV0760A M-12KJ02(Q) D-3 3 B 2 PL M C PAS N/A Rev. 13 Pnqpt lhr4 nf 1R4

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0760B M-12KJ05 (Q) D-3 3 B 2 PL M C PAS N/A KJV0774A M-12KJO1(Q) F-4 3 B 1.5 PL M 0 PAS N/A KJV0774B M-12KJ04(Q) F-4 3 B 1.5 PL M 0 PAS N/A KJV0779A M-12KJOI(Q) F-6 3 C 6 CK SA C CVT-O Q N/A STS KJ-005A 43 CVT-C RR N/A STS MT-076 KJV0779B M-12KJ04(Q) F-6 3 C 6 CK SA C CVT-O Q N/A STS KJ-005B 43 CVT-C RR N/A STS MT-076 KJV0785A M-12KJ01(Q) D-4 3 B 1.5 PL M 0 PAS N/A KJV0785B M-12KJ04(Q) D-4 3 B 1.5 PL M 0 PAS N/A Rev. 13 P;; ry IA16 f 1 RI

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0794A M-12KJ01(Q) D-7 3 B 0.75 PL M 0 PAS N/A KJV0794B M-12KJ04(Q) D-7 3 B 0.75 PL M 0 PAS N/A KJV0795A M-12KJ01(Q) D-7 3 B 0.75 PL M 0 PAS N/A KJV0795B M-12KJ04(Q) D-7 3 B 0.75 PL M 0 PAS N/A KJV0808A M-12KJ03(Q) C-5 3 B 3 PL M 0 PAS N/A KJV0808B M-12KJ06(Q) C-5 3 B 3 PL M 0 PAS N/A KJV0809A M-12KJ03(Q) C-4 3 B 3 PL M 0 PAS N/A Rev. 13 P;4 yt 1 0kA nf 1 AA

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0809B M-12KJ06(Q) C-4 3 B 3 PL M 0 PAS N/A KJV0812A M-12KJ03(Q) E-7 3 B 3/8 PL M 0 PAS N/A KJV0812B M-12KJ06(Q) E-7 3 B 3/8 PL M 0 PAS N/A KJV0817A M-12KJ03(Q) C-3 3 B 2 PL M 0 PAS N/A KJV0817B M-12KJ06(Q) C-3 3 B 2 PL M 0 PAS N/A KJV0818A M-12KJ03(Q) C-3 3 C 2 CK SA 0 CVT-O RR N/A STS MT-076 44 CVT-C Q N/A STS KJ-005A KJV0818B M-12KJ06(Q) C-3 3 C 2 CK SA 0 CVT-O RR N/A STS MT-076 44 CVT-C Q N/A STS KJ-005B Rev. 13 Panyt 1 A7 nf 1Rd

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0828A M-12KJ03(Q) D-3 3 B 2 PL M 0 PAS N/A KJV0828B M-12KJ06(Q) D-3 3 B 2 PL M 0 PAS N/A LFFV0095 M-12LF09(Q) F-2 2 A 6 GA MO 0 AT-1 APPJ N/A STS PE-132 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 LFFV0096 M-12LF09(Q) F-1 2 A 6 GA AO C AT-1 APPJ N/A STS PE-132 BT-C Q N/A STS LF-201B FST Q N/A STS LF-201B PIT 2Y N/A STS LF-201B LFHV0105 M-12LF03(Q) C-5 3 B 6 GA MO 0 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 LFHV0106 M-12LF03(Q) C-4 3 B 6 GA MO 0 OMN-C JOG N/A AP 23D-001 BT-E RC N/A STS VT-001 Rev. 13 Paae 168 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES SJHV0005 M-12SJ04(Q) F-7 2 A 1 GL SO 0 AT-1 APPJ N/A STS PE-193 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0006 M-12SJ04(Q) G-6 2 A 1 GL SO 0 AT-1 APPJ N/A STS PE-193 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0012 M-12SJO1(Q) F-7 2 A 1 GL SO C AT-1 APPJ N/A STS PE-169 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0013 M-12SJ01(Q) E-7 2 A 1 GL SO C AT-1 APPJ N/A STS PE-169 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0018 M-12SJ01(Q) F-3 2 A 1 GL SO C AT-1 APPJ N/A STS PE-195 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0019 M-12SJ01(Q) E-3 2 A 1 GL SO C AT-1 APPJ N/A STS PE-195 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 Rev. 13 Paae 169 of 184

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES SJHV0127 M-12SJ04(Q) F-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-193 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0128 M-12SJ04(Q) H-6 2 A 1 GL SO c AT-1 APPJ N/A STS PE-164 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0129 M-12SJ04(Q) H-5 2 A 1 GL SO c AT-1 APPJ N/A STS PE-164 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0130 M-12SJ04(Q) G-5 2 A 1 GL SO C AT-1 APPJ N/A STS PE-164 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0131 M-12SJ04 (Q) B-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-157 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0132 M-12SJ04(Q) A-6 2 A 1 GL SO C AT-1 APPJ N/A STS PE-157 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 Rev. 13 Pace 170 of 184

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES S JVOll M-12SJ04(Q) A-7 2 A/C 1 CK SA C AT-1 APPJ N/A STS PE-157 Rev. 13 Paae 171 of 184

NOTES

1. Sample Disassembly Examination ENVO002/3/4/8/9/10/13/17: For ENVO002/8/13/17, stroke open testing of these valves would require installing temporary piping and flooding the containment recirculation sump with contaminated water. It is not practical to test these valves except during refueling outages. The potential radiation exposure is high and the amount of time necessary to perform this testing would not be allowed by Technical Specifications. Valves ENVO003/4/9/10 are partial flow tested during pump tests. Close testing of these valves is impractical due to system design, which provides no means to perform reverse flow or leak testing. For all four valves, the minimum full flow is 3615 GPM based on one train operational during post-LOCA recirculation with a Sump temperature of 240 F. It is not practical to achieve these flows without spraying down containment with contaminated water. These check valves will be disassembled, inspected, and manually full stroked during each refueling outage in accordance with ASME requirements. A different valve will be disassembled, inspected, and manually full stroked during each refueling. If the full stroke capability of the disassembled valve is in question, the other valves will be disassembled, inspected and manually full stroked during the same outage per ASME requirements. Valves ENVO002/3/8/9 comprise one sample group and valves ENVO004/10/13/17 comprise the other sample group for this system.

2. Test Deferral: Closure of the main steam isolation valves during unit operation could result in reactor trip and safety injection actuation which would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. These valves will be partially stroked quarterly and full-stroke tested during cold shutdown.

3. BG8497 is normally open to allow flow from the non-safety related high pressure charging pump within the code specified testing period and proper operation is documented by control room logs. Therefore, per ASME requirements, no additional open testing is required.

4. The required ASME Section XI test frequency is every two years. These valves are leak rate tested once per 18 months to satisfy Technical Specification SR 3.4.14.1.

5. Test Deferral: During NORMAL operation, exercising these valves would be impractical. CLOSING these valves during operation would isolate feedwater to the steam generators which could result in a severe transient, possibly causing a unit trip. Valves AEFV0039, AEFV0040, AEFV0041 and AEFV0042 will be partial stroke tested during NORMAL operation while the remaining full stroke testing on all the valves pertaining to this NOTE will be performed during cold shutdown.

Rev. 13 Page 172 of 184

NOTES (Continued)

6. Test Deferral: Exercising these valves during normal operation on a quarterly basis would introduce cold auxiliary feedwater into the steam generators and therefore would cause an unnecessary thermal shock and stratification to the feedwater piping. Valve testing will be done during cold shutdown.

7. These are solenoid valves of a hermetically enclosed, seal welded design, with internally mounted reed switches for position indication. Visual verification of valve position is not possible unless the valve is removed from service and disassembled. Valve position will be verified by observation of level or pressure changes in an associated tank or pressure changes in the associated piping.

8. Test Deferral: These valves have an interlock which prevents their opening when reactor coolant system pressure is above 360 psig. Valve testing will be performed during cold shutdown.

9. This valve is passive since it is in series with a NORMALLY CLOSED, Air Operated Valve (BGHV8145) and does not have to change positions to perform a safety-related function (flow through the check valve is blocked). Per the guidance of NUREG 1482 section 4.1 paragraph 1, check valve flow is blocked by any condition precluding flow through the system.

10. Test Deferral: The power-operated relief valves have a history of failures and should not be challenged at full power. If the PORV block valves are closed, there is not enough pressure to open the PORVs. Opening these valves can cause a rapid depressurization transient of the RCS. Valve testing will be performed during cold shutdown.

11. Test Deferral: Failure of these valves in the CLOSED position during NORMAL operation would inhibit flow to the reactor coolant pump thermal barriers.

This is not desirable during pump operation. Valve testing will be performed during cold shutdown.

12. Test Deferral: Failure of these valves in the CLOSED position during NORMAL operation would inhibit flow to the reactor coolant pump seals which could damage the reactor coolant pump seals. Valve testing will be performed during cold shutdown.

13. Test Deferral: Stroking these valves during NORMAL operation is impractical.

Exercising these valves would allow discharge of uncontrolled radiological releases since the system is vented to containment atmosphere. Also, exercising the "inside" valve at power tends to burp the system, which could possibly unseat the CLOSED valve. This would limit maintenance activity if problems occur with the valves. Furthermore, failure of any one of these valves in the OPEN direction would reduce the system to single-valve-protection between RCS and containment atmosphere. Failure would also put the reactor in a small break LOCA situation. Valve testing Rev. 13 Page 173 of 184

NOTES (Continued) will be performed during cold shutdown.

14. Test Deferral: Failure of one of these valves in the CLOSED position during normal operation would result in a loss of seal water flow to the reactor coolant pumps and could cause pump seal damage. Valve testing will be performed during cold shutdown.

15. Test Deferral: Failure of one of these valves in the CLOSED position during NORMAL operation would result in loss of pressurizer level control and may cause plant shutdown. Valve testing will be performed during cold shutdown.

16. Condition Monitoring Program: Valves FCV0001;2;24;25 are under the Condition Monitoring Program in group FC-1. Full stroke exercising these valves requires full flow from the Turbine Driven Auxiliary Feedwater pump.

Obtaining full flow with this pump during normal operation on a quarterly basis operations would cause thermal shocking and stratification of the steam generator feedwater piping due to the injection of cold water. This is highly undesirable. The valves will be partial stroked quarterly and full stroked once per fuel cycle.

One of these valves is disassembled and inspected each refueling outage. If one of the valves is found in a degraded condition, all valves will be disassembled and inspected.

17. Test Deferral: CLOSURE of one of these valves during NORMAL operation would isolate charging flow to the reactor coolant system which could result in loss of pressurizer level control and cause plant shutdown. Valve testing will be performed during cold shutdown.

18. Test Deferral: The NORMAL charging pumps' suction would be isolated upon closure of one of these valves during normal operation. Alternate suction flow paths (e.g. Aligned with the refueling water storage tank) would cause a sudden increase in reactor coolant system boron inventory, thereby a plant transient. Also, seal water injection to the reactor coolant pumps would be inhibited which could result in damage to the seals. Valve testing will be performed during cold shutdown.

19. Test Deferral: Testing this valve during NORMAL operation would introduce boric acid to the primary side causing unwanted negative reactivity addition.

Valve testing will be performed during cold shutdown.

20. Test Deferral: CLOSURE or failure of either EJHV8716A or B would render both trains of the RHR system inoperable and would require plant shutdown. The valves will be full stroke exercised during cold shutdowns.

Rev. 13 Page 174 of 184

NOTES (Continued)

21. Test Deferral: Failure of this valve in the CLOSED Position during NORMAL Operation could render both safety injection pumps inoperable by isolating the miniflow recirculation path for both pumps. Valve testing will be performed during cold shutdown.

22. Not used.

23. These are solenoid valves of a hermetically enclosed, seal welded design with internally mounted reed switches for position indication. Visual verification of valve position is not possible unless the valve is removed from service and discassembled. Valve position w1ll be verified by observation of flow.

24. Condition Monitoring Program: Valve ALV0054 is not in a group under the Check Valve Condition Monitoring Program. This valve is exercised open and closed once per fuel cycle.

25. Condition Monitoring Program: Valves ALVO057;62;67;72 are not grouped under the Check Valve Condition Monitoring Program. These valves are exercised open and closed once per fuel cycle.

26. EFV0046 and EFV0076 are normally open to provide cooling to the safety related air compressors and is verified via monitoring of air compressor temperature alarms within the code specified testing period. Proper operation is documented by control room logs. Therefore, per ASME requirements, no additional open testing is required.

27. Test Deferral: EJHV8804A and B have control interlocks with BNHV8813 which is required per technical specifications to remain OPEN during power operations. CLOSING this valve would render both ECCS trains inoperable and would require initiation of shutdown. These valves will be exercised during cold shutdowns.

28. Test Deferral: These valves have their power removed during NORMAL operation so that the ECCS flowpath can be maintained operable per technical specifications. Valve testing will be performed during cold shutdown.

29. Test Deferral: These valves are locked open with power removed during NORMAL operation with RCS Pressure above 1000 PSIG as required by technical specifications. Valve Testing will be performed during cold shutdown.

30. Test Deferral: Failure of this valve in the CLOSED position during NORMAL operation could inhibit a portion of the emergency core cooling system.

CLOSING EMHV8835 would render both safety injection trains inoperable. This valve is required to remain OPEN, with power removed from the operator, per plant Technical Specifications SR 3.5.2.1. Exercising the valve would violate Technical Specifications SR 3.5.2.1. Valve testing will be performed during cold shutdown.

Rev. 13 Page 175 of 184

NOTES (Continued)

31. Test Deferral: Exercising of these valves during NORMAL operation would result in interruption of component cooling water flow to the reactor coolant pump's thermal barrier cooling coil. Valve testing will be performed during cold shutdown.

32. The required ASME test frequency is every 2 years. Valves GTHZ0004/05/11/12 are leak tested quarterly to satisfy Technical Specification SR 3.6.3. Note, even though the frequency associated with SR 3.6.3.7 is given as, "184 days AND within 92 days after opening", as a result of quarterly stroke time and fail safe testing, this valve is opened quarterly, requiring SR 3.6.3.7 to be performed quarterly.

33. Test Deferral: A full stroke exercise of these valves during normal operations is not possible since these valves cannot open against RCS pressure. The flowpath back to the RWST would require opening BN8717.

Opening this valve and throttling a RHR pump discharge valve would make both trains of the RHR system inoperable since the RHR system could not provide adequate emergency core cooling flow upon initiation of a safety injection signal. Valves will be partial stroked quarterly and full stroke exercised during cold shutdowns.

34. Test Deferral: Testing of these valves during normal operation is impractical. Opening the valves during normal operation would drain the RHR suction header into the containment sump rendering the associated RHR Train inoperable. Failure of either EJHV8811A or B in the open position would violate Technical Specifications which would require initiation of plant shutdown. Furthermore, access to these valves is limited due to the valves being located inside an encapsulation tank. Maintenance on these valves would require the plant go to cold shutdown. The additional risks encountered to perform testing do not justify the small amount of added assurance gained by the testing. Valve testing will be performed during cold shutdown.

35. Test Deferral: Valves will be open tested during cold shutdowns. OPENING valve during operation would run the risk of draining the containment spray pumps suction headers into the containment sump which could cause severe damage to the pumps and render them inoperable. The RWST must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. The additional risks encountered to perform testing do not justify the small amount of added assurance gained by the testing.

Rev. 13 Page 176 of 184

NOTES (Continued)

36. EGV0036 and EGV0061 must close to prevent flow diversion during normal operation and pump testing. Failure to close would result in CCW surge tank level alarms and would be documented in control room logs. Therefore, per ASME requirments, no additional testing is required.

37. EMV0006 and EPV0046 are exercised open during refueling outages to refill accumulator tanks. Normal operation is documented in control room logs.

Therefore, per ASME requirements, no additional testing is required.

38. JEV0085 and JEV0086 perform a close function to prevent the associated fuel oil day tank from draining. This function is performed and monitored continuously. Normal operation is documented in control room logs.

Therefore, per ASME requirements, no additional close testing is required.

39. Test Deferral: Valve testing during NORMAL operation is impractical.

Failure of these valves in the OPEN position would represent a major loss of safety equipment which would force the plant into shutdown. There is no MANUAL back-up valve for these valves and if the valve failed OPEN it would render the associated accumulator inoperable which would put the plant into a one hour action statement. The Technical Specification may not allow adequate time to test and restore an accumulator Testing will be performed during cold shutdown.

40. Test Deferral: KAV0204/KAFV0029. Failure of either valve in the CLOSED position or exercising either valve, during NORMAL plant operation, would interrupt the supply of instrument air to valves and equipment necessary for system control and operation. Interruption of air supply would cause loss of NORMAL letdown capability, loss of pressurizer pressure and level control, loss of spray control capability and NORMAL charging capability, which could result in reactor trip, safety injection initiation, over-pressurization of the RCS, thermal shock of RCS piping, plant transients and consequently plant shutdown. Testing will be performed during cold shutdown.

41. KAV0204 is normally open to supply air to loads in containment. Normal operation is documented in control room logs. Therefore, per ASME requirments, no additional open verification is required.

42. KAV0648, KAV0649, KAV0650 and KAV0651 are normally open to maintain air pressure in the associated accumulator air tanks. Normal operation is documented in control room logs. Therefore, per ASME requirments, no additional open verification is required.

Rev. 13 Page 177 of 184

NOTES (Continued)

43. Sample Disassembly Examination KJV0779A/KJV0779B: It is not practical to verify the close function of these valves by any means except disassembly and inspection. One valve will be disassembled and full stroked each outage as allowed by ASME sample plan requirements. If the full stroke capability of one valve is in question, the other valve will be disassembled and inspected during the same refueling outage.

44. Sample Disassembly Examination KJV0818A/KJV0818B: It is not practical to verify the open function of these valves by any means except disassembly and inspection. One valve will be disassembled and full stroked each outage as allowed by ASME sample plan requirements. If the full stroke capability of one valve is in question, the other valve will be disassembled and inspected during the same refueling outage.

45. Condition Monitoring Program: Valve EGV0124 is under the Check Valve Condition Monitoring Program. This valve is not in a group. Procedure STS PE-176 performs close verification utilizing the Appendix J Option B perscribed test frequency. Normal operation is credited for demonstrating open capabilities (see Note 80).

46. These valves are included in the WCGS IST Program as a response to NRC Violation 8827-04.

47. Condition Monitoring Program: Valve EGV0129 is under the Check Valve Condition Monitoring Program. This valve is not in a group. Procedure STS PE-175 performs close verification utilizing the Appendix J Option B perscribed test frequency. Normal operation is credited for demonstrating open capabilities (see Note 80).

48. Test Deferral: Valves EGV0130 and EGV0131 will be close tested during refueling outages. As described in note 80, flow exists through these valves at all times during normal operation. Plant configuration does not allow close verification of these valves except during shutdowns for refueling outages.

49. Not Used.

50. Test Deferral: Exercising these valves during power operation cannot be done due to thermal transients induced on the auxiliary charging nozzle and on the auxiliary charging piping during switchover from NORMAL to alternate charging. Valve testing will be performed during cold shutdown.

Nonintrusive sampling plan: All four valves were tested using non-intrusive acoustic and magnetic test equipment during Refueling Outage 11. One valve is nonintrusively tested on a rotating basis in a sampling plan and all valves are exercised with flow as described by NUREG 1482 section 4.1.2.

Rev. 13 Page 178 of 184

NOTES (Continued)

51. Not used.

52. Not used.

53. Not used.

54. Test Deferral: BG8481A/B. These valves will be partial stroke exercised quarterly and full stroke exercised during refueling outages. Full stroke exercising during normal operation would require injecting borated water into the RCS which could cause a power transient. Furthermore, full flow exercising of these valves cannot be performed during power operations or cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing. Full stroke exercising during cold shutdown could cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.

55. Test Deferral: BG-8481A/B. These valves will be close tested during refueling outages. Testing of these valves requires cross tying both trains of charging. This is not allowed in modes 1, 2, or 3 per Technical Specification 3.5.2. A credible test cannot be performed at cold shutdown due to back flow through the charging pump (HPSI) and the inability to isolate the pump due to suction line overpressurization concerns. The test will be performed when full safety injection flow conditions can be obtained with one charging pump running during refueling outages.

56. Test deferral: BBV0118, BBV0120, BBV0121, BBV0148, BBV0150, BBV0151, BBV0178, BBV0180, BBV0181, BBV0208, BBV0210 and BBV0211. These valves will be close tested during cold shutdowns. Testing these valves quarterly would be burdensome since this would require securing RCP seal water flow which could damage pump seals and increase the probability of a LOCA.

Nonintrusive sampling plan: All eight valves were tested using non-intrusive acoustic and magnetic test equipment during Refueling Outage 11. One pair of valves is nonintrusively tested on a rotating basis in a sampling plan and all valves are exercised with flow as described by NUREG 1482 section 4.1.2.

57. Not used.

58. Condition Monitoring Program: Valve BG8381 is under the Check Valve Condition Monitoring Program in group BG-2. Valve BG8381 is normally open to provide flow to the Regenerative Heat Exchanger for RCS filtration. Failure to perform this function would be documented in control room logs. STS PE-180 is the procedure that implements the Check Valve Condition Monitoring activities.

Rev. 13 Page 179 of 184

NOTES (Continued)

59. Condition Monitoring Program: Valve EGV0204 is under the Check Valve Condition Monitoring Program in group EG-1. STS PE-017 is the procedure that implements the Check Valve Condition Monitoring activities.

60. Test Deferral: BBV0001/22/40/59, EM8815, EMV0240/241, BG8546A/B. These valves will be full stroke open tested during refueling outages. Full stroke exercising during normal operation would require injecting borated water into the RCS which could cause a power decrease. Furthermore, partial or full flow exercising of these valves cannot be performed during power operations or cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing. Full stroke exercising during cold shutdown could also cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.

61. Test Deferral: BBV0001/22/40/59, EM8815, BG8546A/B. These valves have will be close tested during cold shutdowns. It is not practical to exercise these valves from the open to the closed position due to the reasons stated in note

60. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3.4.14. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification SR 3.4.14.1.

62. Test Deferral: EP8818A/B/C/D, EJ8841A/B, BB8949B/C. These valves will be full stroke open tested during cold shutdowns. These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure.

63. Test Deferral: EP8818A/B/C/D, EJ8841A/B, BB8949B/C. These valves will be close tested during cold shutdowns. It is not practical to exercise these valves from the open to the closed position due to the reasons stated in note

62. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3.4.14. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification SR 3.4.14.1.

64. Test Deferral: BB8948A/B/C/D, EMV0001/2/3/4, BB8949A/D, EPV0010/20/30/40.

These valves will be full stroke open tested during refueling outages.

These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.4.12 requires both safety injection pumps to isolated from the RCS, therefore there is no practical method for testing these valves during cold shutdowns.

Rev. 13 Page 180 of 184

NOTES (Continued)

65. Test Deferral: BB8948A/B/C/D, EMV0001/2/3/4, BB8949A/D, EPV0010/20/30/40.

These valves have will be close tested during refueling outages. It is not practical to exercise these valves from the open to the closed position due to the reasons stated in note 64. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3.4.14.

Additionally, these valves are closed tested in accordance with the guidelines of Technical Specificaiton SR 3.4.14.1.

66. Test Deferral: EP8956A/B/C/D. These valves will be full stroke open tested during refueling outages. These valves cannot be open exercised open during power operation due to system pressure not being able to overcome RCS pressure. These valves cannot be partial or full stroke open exercised during cold shutdown due to cold over- pressurization concerns.

67. Test Deferral: EP8956A/B/C/D. These valves have will be close tested during refueling outages. It is not practical to exercise these valves from the open to the closed position due to the reasons stated in note 66. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3.4.14. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification SR 3.4.14.1.

68. Test Deferral: EM8922A/B, EM8926A/B. These valves are partial stroke open exercised quarterly. These valves cannot be full stroke exercised open during power operation due to system pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.4.12 requires both safety injection pumps to be isolated from the RCS, therefore there is no practical method for testing these valves during cold shutdowns.

69. Not used.

70. Not Used

71. Test Deferral: EJ8969A/B. These valves will be full stroke open tested during refueling outages. Full or partial stroke opening of these valves during normal operations would require stroking of EJHV8804A/B. Valves EJHV8804A/B have a control interlock with BNHV8813 which is required per technical specifications to remain open during power operations. Closing BNHV8813 would require voluntarily entering Technical Specification 3.0.3.

Full or partial stroke testing these valves during cold shutdowns is impractical because it requires reactor head removal.

72. Test Deferral: EJ8958A/B. These valves will be partial stroke exercised quarterly and be full stroke exercised during refueling outages. These valves cannot be full flow exercised open during power operation due to system pressure not being able to overcome RCS pressure. Furthermore, full flow exercising of these valves cannot be performed during cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing.

Rev. 13 Page 181 of 184

NOTES (Continued)

73. Test Deferral: EJ8958A and EJ8958B. These valves will be closed tested during cold shutdowns. Testing these valves closed during power requires isolating the RWST which would require voluntarily entering Technical Specification 3.0.3.

74. Condition Monitoring Program: Valve BGV0135 is under the Check Valve Condition Monitoring Program in group BG-1. STS PE-017 is the procedure that implements the Check Valve Condition Monitoring activities.

75. Not Used.

76. Condition Monitoring Program: Valve BGV0591 is under the Check Valve Condition Monitoring Program (procedure AI 29B-002). STS BG-210 is the procedure that implements the Check Valve Condition Monitoring activities.

77. Test Deferral: EM8922A/B. These valves will be closed tested during refueling outages. Reference PIR 93-1237, it is not practical to close test these valves at power. Check valve testing during cold shutdown could result in low temperature over-pressurization of the reactor coolant system.

78. Not used.

79. Condition Monitoring Program: This valve is not in a group under the Check Valve Condition Monitoring Program. This valve is exercised open and closed quarterly using an external handle. Partial exercising occurs quarterly as well during pump testing. Full stroke exercising with flow is also performed once each fuel cycle.

80. EGV0036/061/124/129/130/131/204 AND BBV0443/444/445/446/447/448/449/450.

These valves achieve accident condition flow during normal plant operation within the code specified testing period and proper operation is documented by normal control room logs. Therefore, per ASME requirements, no additional testing is required. Refer to PIR 95-1080 for more information.

81. Test Deferral: BGLCV0459/460. These valves will be tested during cold shutdowns. These valves isolate letdown flow through the regenerative heat exchanger. Closing these valves at power results in a significant thermal cycling of the normal charging line. Isolation of charging flow before testing would stop cooling of letdown flow and cause a steam environment resulting in water hammer. These valves are located behind the bioshield wall. Failure of either of these valves closed at power would result in plant shutdown to allow access for repairs. The degradation in plant equipment caused by testing and risks associated with valve failure at power do not justify the small amount of added assurance gained by the testing.

Rev. 13 Page 182 of 184

NOTES (Continued)

82. The feedwater flow at power is greater than that required in an accident scenario. Actual feedwater flow is documented in real time by computer point records.

83. Condition Monitoring Program: Valves EP8818A, EP8818B, EP8818C and EP8818D are under the Check Valve Condition Monitoring Program in group EP-1. STS CV-100 is the procedure that implements the Check Valve Condition Monitoring activities.

See notes 62 and 63 for open and closed test limitations

84. Condition Monitoring Program: Valves EJ8730A&B are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EJ-1 with no other valves. STS CV-101 is the procedure that implements the Check Valve Condition Monitoring activities.

85. Condition Monitoring Program: Valves BBV0118, BBV0148, BBV0178, and BBV0208 are under the Check Valve Condition Monitoring Program in group BB-1. These valves are normally open to provide RCP seal injection and failure to perform this function would be documented in control room logs. STS PE-122, STS PE-139, STS PE-140 and STS PE-141 are the procedures that implement the Check Valve Condition Monitoring activities.

86. Condition Monitoring Program: Valve KAV0204 is under the Check Valve Condition Monitoring Program in group KA-1. STS PE-017 is the procedure that implements the Check Valve Condition Monitoring activities.

87. Condition Monitoring Program: Valves EJ8841A&B are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EJ-2 with no other valves. STS CV-102 is the procedure that implements the Check Valve Condition Monitoring activities.

88. Condition Monitoring Program: Valves BB8949A/B/C/D are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group BB-2 with no other valves. STS CV-103 is the procedure that implements the Check Valve Condition Monitoring activities.

89. Condition Monitoring Program: Valves EMV0001/2/3/4 are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EM-1 with no other valves. STS CV-104 is the procedure that implements the Check Valve Condition Monitoring activities.

Rev. 13 Page 183 of 184

NOTES (Continued)

90. Condition Monitoring Program: Valves EM8926A&B are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EM-2 with no other valves. STS EM-1OOA&B with STS BN-206 are the procedures that implement the Check Valve Condition Monitoring activities. Procedure STS BN-206 test performance frequency may be extended according to the following table:

Test Number Refueling outage 1 Refuel 11 2 Refuel 13 3 Refuel 16 4 Refuel 20 5 Refuel 25 6 Refuel 31 7 and above Limited to every 6 Refuel Outages

91. Condition Monitoring Program: Valves EPVOOlO/20/30/40 are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EP-2 with no other valves. STS CV-105 is the procedure that implements the Check Valve Condition Monitoring activities.

92. Condition Monitoring Program: Valves EJ8958A&B are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EJ-3 with no other valves. STS CV-105 is the procedure that implements the Check Valve Condition Monitoring activities.

93. Condition Monitoring Program: Valves EJ8969A&B are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EJ-4 with no other valves. STS CV-210B and STS EJ-210 are the procedures that implement the Check Valve Condition Monitoring activities.

94. Condition Monitoring Program: Valves EP8956A/B/C/D are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group EP-2 with no other valves. STS EP-210 and STS PE-19E are the procedures that implement the Check Valve Condition Monitoring activities.

95. Condition Monitoring Program: Valves BB8948A/B/C/D are under the Check Valve Condition Monitoring Program (procedure AI 29B-002) in group BB-3 with no other valves. STS EP-210 and STS PE-19E are the procedures that implement the Check Valve Condition Monitoring activities.

Rev. 13 Page 184 of 184

ET 03-0006, Implementation of the ASME Code for Operation and Maintenance of Nuclear Power Plants, Regarding the Check Valve Monitoring Program

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ET 03-0006, Implementation of the ASME Code for Operation and Maintenance of Nuclear Power Plants, Regarding the Check Valve Monitoring Program

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