Text

Submittal of Fourth Ten-Year Interval In-Service-Test Program
	ML072570241
Person / Time
Site:	Saint Lucie
Issue date:	09/11/2007
From:	Johnston G; Florida Power & Light Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	L-2007-144
	Download: ML072570241 (285)
	v • d • e

0 Florida Power & Light Company, 6501 S. Ocean Drive, Jensen Beach, FL 34957 September 11, 2007 IFPL L-2007-144 10 CFR 50.4 10 CFR 50.55a U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Fourth Ten-Year Interval In-Service-Test Program Submittal The fourth ten-year in-service-test (IST) interval for St. Lucie Units 1 and 2 begins on February 11, 2008 and ends on February 10, 2018. Pursuant to the provisions of 10 CFR 50.55a(f)(4)(ii),

the enclosed program outlines the IST plans for St. Lucie Units and 2 based on the requirements of of the American Society of Mechanical Engineers (ASME) OM Code 2001 Edition through 2003 Addenda (ASME OM Code 2001/2003a). The IST program plan includes Mandatory Appendix II of the ASME OM Code 2001 Edition through 2002 Addenda (as modified by 10CFR50.55a(b)(3)(iv)(A), (B), and (D)) for check valve condition monitoring activities.

This submittal also contains relief requests for the fourth ten- year interval requiring NRC approval in accordance with 10 CFR 50.55a(a)(3)(i), 50.55a(a)(3)(ii), and 50.55a(f)(5)(iii), for relief from, or as alternatives to, the requirements of the ASME OM Code.

The details of the 10CFR 50.55a relief requests are provided in Attachment 1. The IST Fourth Ten-Year IST Program is provided in Attachment 2.

Please contact Ken Frehafer at (772) 467-7748 if there are any questions on this submittal.

Very tr4ily yours, St. Lucie Plant Attachments GLJ/KWF

~A047 an FPL Group company

L-2007-144 Attachment 1 Page 1 of 20 Pump Relief Request - PR-01 Charging Pump Vibration Frequency Response Range (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii)

Hardship or Unusual Difficulty, without Compensating Increase in Level of Quality or Safety

1. ASME Code Component(s) Affected Pump Description Class Category Unit 1CHG IA Reactor Coolant Charging Pump IA 2 Group A 1 ICHG IB Reactor Coolant Charging Pump 1B 2 Group A 1 1CHG IC Reactor Coolant Charging Pump IC 2 Group A 1 2CHG 2A Reactor Coolant Charging Pump 2A 2 Group A 2 2CHG 2B Reactor Coolant Charging Pump 2B 2 Group A 2 2CHG 2C Reactor Coolant Charging Pump 2C 2 Group A 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-35 10(e), Frequency Response Range. The frequency response range of the vibration-measuring transducers and their readout system shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz.

4. Reason for Request

The reactor coolant charging pumps are positive displacement pumps that operate at approximately 205-210 rpm which equates to a rotational frequency of 3.41 Hz. The one-third minimumn speed frequency response required for the vibration instrumentation correlates to 1.13 Hz (68 cpm).

The equipment used to measure vibration at St. Lucie is the Computational Systems Inc.

(CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes.

The CSI 2120 Machinery Analyzer integrator frequency response is essentially flat down to DC"'). While the Wilcoxon model 793 accelerometer probe frequency response range meets the Code accuracy range requirement of+ 5.0% in the range from 1.5 - 5,000 Hz, the frequency response drops to only +/-10% for frequencies between 1.0 - 1.5 Hz. As a result the vibration instrumentation meets

L-2007-144 Attachment 1 Page 2 of 20 Pump Relief Request - PR-01 (Page 2 of 3) all of the Code accuracy requirements down to 1.5 Hz, but does not meet the frequency response accuracy of less than +/-5.0% for between 1.13 and 1.5 Hz, which is the low end of the one-third minimum speed requirement of ISTB-3510(e).

In addition to the physical limitations of the available instrumentation, calibration of the instrumentation can only be performed to a minimum frequency of only 2 Hz. The provider of calibration services for St. Lucie is unable to qualify calibration to frequencies less than 2 Hz. This is due to the unavailability of suitable vibration measurement standards for performing the calibration. The NIST Calibration Service Users Guide lists the lowest frequency NIST standard pickup (24010C) available is calibrated at'2 Hz. FPL Quality Assurance Program requires this instrumentation to be calibrated and traceable to NIST standards This frequency response range of this instrumentation, while not meeting the extreme low end of the readout requirements of ISTB-3510(e) adequately envelops all potential noise contributors that could indicate degradation of the charging pumps. The instrumentation is fully qualified to measure all expected synchronous vibration levels.

Additionally, this test equipment will be used for measuring the vibrational frequencies which would equate to that of the pumps one-third running speed. Qualification of the accuracy of the readings at these frequencies is considered unnecessary and would impose undue hardship. This is considered acceptable as there are virtually no mechanical degradation scenarios where only a sub-synchronous vibration component would develop on the charging pumps. For example:

a) Oil whirl, which presents itself at frequencies below the rotational frequency of the pump (i.e. 0.38X - 0.48X) is not applicable to a horizontal, triplex, reciprocating pump.

b) A light rub / impact could generate a vibrational component at a frequency below the pump's rotational frequency (e.g. 0.5X (102.5 cpm)), but would also usually generate a harmonic vibrational components that would present as either integer and half-integer multiples of the running speed of the pump. (e.g. a light rub vibrations occurring at 0.5X, where X equals the rotational frequency of the pump, could also produce a vibrational component that could be measured at integer multiples of the original frequency, i.e. IX, 1.5X, 2X, etc), and would thus be identified in the calibrated range of the equipment.

c) A heavy rub generates increased integer values of multiple running speed components, as well as processing the IX phase measurement. In either case the overall vibration level would still show an increase from both the attenuated sub-synchronous and IX vibration components as well as the higher harmonic vibration components.

L-2007-144 Attachment 1 Page 3 of 20 Pump Relief Request - PR-01 (Page 3 of 3) d) Looseness in the power train would most likely be identified through the measurement of a vibrational component(s) found at frequencies which are multiples of the pumps rotational frequency. (i.e. IX and 2X where X equals the rotational frequency of the pump).

Based on the above information, the use of Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes provides sufficiently reliable data to identify changes from baseline readings to indicate possible problems with the pumps.

5. Proposed Alternative and Basis for Use The measurement of the vibration associated with the Reactor Coolant Charging Pumps lA, 1B, IC, 2A, 2B, and 2C will be taken utilizing the Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes, or equivalent.

Calibration of the instrumentation will be qualified to a minimum frequency of only 2 Hz.

These pumps as a result of their design are not susceptible to degradation mechanisms that would only manifest themselves in the unmonitored/non-calibrated range (1.13 to 2 Hz) without also becoming prevalent in the monitored range (2-1000 Hz)

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

7. Precedents This relief request was initially approved as Relief Request PR-07 on a 1 year interim basis by Safety Evaluation and letter dated March 16, 1999, for the third ten-year interval at St.

Lucie Plant I & 2. Then on December 7, 2000, following the purchase of equipment with greater low end accuracy, this Relief Request again identified as PR-07, was approved for the remainder of the third ten-year interval at St. Lucie Plant 1 & 2.

(1) _ DC stands for 'Direct Current', and relates to the description of the CSI 2120 integrator frequency in that when there is no vibration, there is no sinusoidal component to the electrical signal generated, which is what would be found with the measurement of direct current, as apposed to an alternating current.

L-2007-144 Attachment I Page 4 of 20 Pump Relief Request - PR-02 Hydrazine Pump Vibration Frequency Response Range (Page l of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality

1. ASMIE Code Component(s) Affected

~Pump I Description Class Category I Unit 2A Hydrazine Pump 2A 2 Group B 2 I2HYD 2B Hvdrazine Pump 2B 2 Groupt BI 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5323(d) and (e) - Comprehensive Test Procedure.

(d) Vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered).

If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak-to-peak.

(e) All deviations from the reference values shall be compared with the ranges of Table ISTB-5300-1 or Table ISTB-5300-2, as applicable, and corrective action taken as specified in ISTB-6200. For reciprocating positive displacement pumps, vibration measurements shall be compared to the relative criteria shown in the alert and required action ranges of Table ISTB-5300-1 [2]

4. Impracticality of Compliance The hydrazine pumps are reciprocating positive displacement pumps which are characterized as metering pumps. These pump operate at extremely slow speed (2HYD 2A at 39 rpm and 2HYD 2B at 37 rpm), which equates to a rotational frequency of 0.65 Hz. In accordance with the Code, the required low limit of the frequency response for the vibration instruments would be one third of this or 0.21 Hz. Portable instruments satisfying this requirement are commercially unavailable. The low frequency vibration instrumentation presently in use at St. Lucie is the Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes.

L-2007-144 Attachment I Page 5 of 20 Pump Relief Request - PR-02 (Page 2 of 3)

While the Wiicoxon model 793 accelerometer probe frequency response range meets the Code accuracy range requirement of+ 5.0% in the range from 1.5 - 5,000 Hz, the frequency response drops to only +/-10% for frequencies between 1.0 - 1.5 Hz. Below 1.0 Hz, the frequency response is not provided by the vendor. For these reason, vibration readings taken, even with the low frequency probe, are essentially meaningless and of no value in identifying degradation of these pumps. Furthermore, the classical analysis of rotating components upon which the Code is based is not readily adaptable to slow moving components such as these positive displacement pumps.

These pumps are classified as Group B pumps per ISTB-2000. While these pumps which are designed and built for continuous operation, they are only operated I to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months per year.

That calculates to less than 5000 cycles between comprehensive testing when the measurement of the pumps vibration is called for. The mechanisms of wear and degradation of rotating machinery are time and cycle dependant and, in this case, the number of repetitive wearing actions (cycles) is small both in frequency and absolute numbers. As a result, little degradation is expected with respect to vibration performance between testing periods. Thus, the probability of any significant pump deterioration over the plant's lifetime is extremely small.

5. Burden Caused by Compliance The performance of vibrational testing with the equipment currently commercially available, is not capable of measuring the pumps vibrational response to accuracies as required by the Code. Vibrational testing at the available accuracy limits with the currently commercially available equipment would not be expected to detect pump degradation as these pumps.

These pumps, classified as Group B pumps, operate so infrequently that wear due to operation is not expected during the plants life time, making the effort of taking vibrational measurement effectively meaningless.

6. Proposed Alternative and Basis for Use In lieu of measuring pump vibration on a comprehensive biennial frequency, these pumps will be maintained and inspected in accordance with the St. Lucie Preventative Maintenance Program that reflects the recommendations of the pump's manufacturer (Union Pump Co.)

dated May 24, 1999. Preventative Maintenance, at a minimum, includes the periodic changing of the crankcase lubricating oil and oil analyses to identify significant wearing of internals, disassembly and inspection as well as the verification of bolting torque. This program is adequate for determining pump degradation that could impact operability and reliability.

L-2007-144 Attachunent 1 Page 6 of 20 Pump Relief Request - PR-02 (Page 3 of 3)

7. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

8. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1

& 2 as Relief Request PR-08, by Safety Evaluation and Letter dated March 16, 1999.

L-2007-144 Attachment 1 Page 7 of 20 Pump Relief Request - PR-03 Hydrazine Pump Flow Testing (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality

1. ASMIE Code Component(s) Affected Pump Description Class Category Unit 2HYD 2A Hydrazine Pump 2A 2 Group B 2 2H-YD 2B Hydrazine Pump 2B 2 Group B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5322 - Group B Test Procedure, section (b), The flow rate shall be determined and compared to its reference value.

4. Impracticality of Compliance The hydrazine pumps are reciprocating positive displacement pumps with variable speed control. They are classified as metering pumps and are designed to accurately displace a predetermined volume of liquid in a specific period of time. The pump has a single plunger and makes only one suction and one discharge stroke during each cycle (shaft rotation).

The pumps operate at a very slow speed (2H-YD 2B is tested at 37 cpm) to supply the Technical Specification required hydrazine flowrate of 0.71 to 0.82 gpm. [TSR 4.6.2.2] Due to the simplified design of these pumps, instantaneous flow is continuously accelerating and decelerating - following an oscillating waveform. Each cycle of the pump is approximately 1.6 seconds in duration with no flow produced during the pumps' 0.8 second suction stroke.

The installed flowrate instrumentation utilizes a differential pressure orifice located in the suction line common to both pumps. Due to the characteristic oscillating flowrate, flow through this orifice pulsates sharply with each pump stroke resulting in erratic flowrate readings. The flow orifice also senses pressure feedback during each pump stroke cycle as a result of echoes of the pressure pulsation produced by the pump stroke which are reflected back to the flow element by the systemr piping and valves. The characteristic oscillating flowrate also makes it impractical to dampen using standard dampening devices.

L-2007-144 Attachment 1 Page 8 of 20 Pump Relief Request - PR-03 (Page 2 of 3)

Attempts to use various techniques in averaging the indicated flowrate readings were proven to be inconsistent and inaccurate when compared to actual flow.

It was therefore determined that as a result of the pumps flow characteristics combined with the design limitation of the installed flow instrumentation, flow measurements to the requirements of ISTB-5322 can not be obtained under the current configuration.

As an alternative to the use of the installed instrumentation, the flowrates of the pumps can be determined through collection of the pumps' output in a container of known volume over a measured period of time. This method has been verified accurate through a comparison of the measured results to the correlation between pump speed and piston displacement.

5. Burden Caused by Compliance While the method of verifying the pumps flowrate through the time dependent collection of the pumps discharge into a container of known volume is proven to be accurate, it is undesirable to perform this measurement on the Group B quarterly frequency based on the personnel hazards associated with testing. Hydrazine is a hazardous, highly flammable liquid with cumulative toxic effects when absorbed through the skin, inhaled or ingested. It has also been identified as a known carcinogen.

6. Proposed Alternative and Basis for Use For this reason, it is proposed to only perform the IST acceptable measurement of flow during the comprehensive pump test which is performed on a biennial frequency, during refueling outages. Measuring the flowrate as described above during each refueling outage in conjunction with the sites application of it's Preventative Maintenance Program that reflects the recommendations of the pump's manufacturer (Union Pump Co.) dated May 24, 1999. The preventative maintenance performed on these pumps per the manufactures recommendations consists of, at a minimum, the periodic changing of the crankcase lubrication oil and oil analyses to identify significant wearing of internals, disassembly and inspection as well as the verification of bolting torque. Application of these preventative maintenance requirements along with the biennial measurement of the pumps flowrate, differential pressure and speed is appropriate and adequate for detecting any significant pump degradation and ensuring the continued operability and reliability of these pumps.

L-2007-144 Attachment 1 Page 9 of 20 Pump Relief Request - PR-03 (Page 3 of 3)

Quarterly pump tests will consist of the verification of each pumps discharge pressure when operated at rated speed.

The basis for the acceptability of this proposed alternative test is that these pumps are standby pumps that only operate 1-2 hours per year and are only energized for testing, thus, service-related degradation with respect to hydraulic performance between testing periods is unlikely. The quarterly verification of the pumps developed head at rated speed will ensure continued operability and availability for accident mitigation.

7. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 40h 120 month interval.

8. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1

& 2 as Relief Request PR-09, by Safety Evaluation and Letter dated March 16, 1999.

L-2007-144 Attachment I Page 10 of 20 Pump Relief Request - PR-04 Low Pressure Safety Ineection Pump Group Classification (Page 1 of 5)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASMIE Code Component(s) Affected Pump Description Class Category Unit 1LPSI IA Low Pressure Safety Injection Pump IA 2 A/B I 1LPSI 1B Low Pressure Safety Injection Pump 1B 2 A/B 1 2LPSI 2A Low Pressure Safety Injection Pump 2A 2 A/B 2 2LPSI 2B Low Pressure Safety Injection Pump 2B 2 A/B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-1300. All pumps within the scope of ISTA-1 100 and ISTB-l 100 shall be categorized as either a Group A or Group B pump.

ISTB-1400(b), identify each pump to be tested in accordance with the rules of this Subsection and categorize it as either a Group A or Group B pump and list the pumps in the plant records (see ISTB-9000). A pump that meets both Group A and Group B definitions shall be categorized as a Group A pump.

4. Reason for Request

At St. Lucie, the Low Pressure Safety Injection Pumps are pumps that are used during cold shutdown and refueling conditions in order to provide cooling flow through the reactor, each individually providing approximately 3000 gpm of flow. During normal power operation, these pumps are unable to develop sufficient head to over come the pressure necessary to inject into the RCS, and thus are only able to operate through their minimum flow lines, recirculating flow back to the Refueling Water Tank (RWT) at only 40 gpm for Unit 1 and 100 gpm for Unit 2.

L-2007-144 Attachment 1 Page 11 of 20 Pump Relief Request - PR-04 (Page 2 of 5)

Operation of these high capacity pumps under these low flow conditions results in the generation of vibrational levels greater than those measured during pump full flow operation.

The low flow vibrational level for St. Lucie Unit 1 pumps 1LPSI IA and B, have been know to exceed the vibrational alert levels as prescribed by Table ISTB-5 100-1 of 0.325 in./sec.

Prior to the issuance of the 1995 edition of the OM Code, where the ISTB Group A and Group B concept were introduced, St. Lucie addressed the Unit 1 pumps normal generation of excess vibration during low flow quarterly testing through the submittal of a Relief Request to increase the Codes alert limits from 0.325 in./sec to 0.500in./sec. This request was made under the rules of 10 CFR 50.59a(a)(3)(ii), "Hardship or Unusual Difficulty without Compensating Increase in Level of Quality or Safety", and was approved by the NRC by Safety Evaluation and Letter dated March 16, 1998. (St. Lucie 3r Interval Relief Request PR- 12).

In addition to the vibration concern with the Unit 1 LPS1 pumps, St. Lucie has previously requested and been granted relief from measuring flow during normal operation of both Unit 1 and Unit 2 LPSI pumps. The reason for this request was that during operation, these high flow, low head pumps were incapable of developing sufficient head to overcome reactor coolant system (RCS) pressure, thus leaving only the min flow recirculation flow path available, which is not equipped with flow measurement instrumentation. Relief was granted via NRC Safety Evaluation and Letter dated March 16, 1999 under the rules of 10 CFR 50.559(f)(6)(i), "Inservice Testing Impracticality" (St. Lucie 3 d Interval Relief Request PR-06). This Relief essentially categorized these pumps as Group B during normal plant operation, and Group A during Refueling Operation.

It was also pointed out in the St. Lucie's 3rd Interval Relief Request PR-06, that the elimination of flowrate measurement through the minimum flow line was consistent with the philosophy and intent of NRC Generic Letter 89-04, Position 9 provided flow testing is performed under substantial flow condition that are present during either cold shutdown or refueling conditions.

The concept of ISTB Group A and Group B was developed recognizing that pumps that operate in a standby role, (i.e. Group B) are not subjected to the same wear and fatigue mechanism as those pump that operate either continuously or routinely. With this realization, it was recognized that it was not necessary to perform the same level of testing on a Group B pump as it was on a Group A pump, as a result of the Group B pumps standby nature. The mechanisms which contribute to possible degradation are simply not present.

Without a wear mechanism to produce degradation, there would be no need to inspect for signs of degradation as a result of wear.

L-2007-144 Attachment 1 Page 12 of 20 Pump Relief Request - PR-04 (Page 3 of 5)

In addition, as is the case with these Low Pressure Safety Injection Pumps, prolonged operation under minimum flow conditions can be detrimental to the long term health of the pump. During low flow conditions, vibration velocity levels of five and ten times the running speed frequency (5X/IOX), are significantly greater due to elevated vane pass vibration caused by the velocity vector not striking the volute at an optimal angle. (1) In order to maintain the long term health of these pump, it is the operational goal to keep to a minimum the amount of time that each pump is run on a min flow configuration.

Recognizing that most Group B pumps share the same min flow configuration which can result in increased levels of vibrations that could contribute to a reduction in the pumps health, the OM Code has even removed the minimum 2 minute run time requirement for Group B testing. [ISTB-5100(a)(2), ISTB-5200(a)(2) and ISTB-5300(a)(2)]

This proposed relief will result in a lower potential for pump degradation due to pump wear, while still being capable of measuring/determining pump performance. The basis of this relief request will show that the proposed alternative would provide an acceptable level of quality and safety.

The Low Pressure Safety Injection Pumps meet the categorization requirements of a Group A pumps in that they are operated routinely during plant shutdowns and refueling outages.

However, these pumps also meet the criteria of a Group B pump, in that during normal operation (reactor critical) they are not operated except for testing.

Classifying these pumps as group B during power operation minimizes the time required to perform quarterly testing. The 2001/2003a OM Code testing requirements eliminated the two-minute minimum pump run-time for quarterly Group B pump testing. Eliminating the minimum pump run-time requirement and the requirement to record vibration levels is expected to reduce the length of time that each pump is run quarterly. As these pumps are only called upon to operate during normal plant operation in support of either their own or in support of a required surveillance, there is no time or wear related degradation mechanism that would warrant performing more than Group B quarterly testing.

NUREG/CP-O 137, Vol. 1, Proceedings of the Third NRC/American Society of Mechanical Engineers (ASME) Symposium on Valve and Pump Testing, includes a paper entitled, "Description of Comprehensive Pump Test Change to ASME Code, Subsection ISTB." 121 This paper details the philosophy of classifying pumps as Group A or Group B. According to the author, the intent of having different test requirements for different pump groups is so to relate the requirements for the amount and degree of quarterly performance monitoring to the amount of degradation expected based on pump operation.

L-2007-144 Attachment 1 Page 13 of 20 Pump Relief Request - PR-04 (Page 4 of 5)

Testing the LPSI pumps quarterly as Group A pumps during power operation is contrary to the philosophy elucidated by this referenced paper. Quarterly Group A testing during normal operation on minimum flow recirculation would subject these pumps to an increased potential for degradation due to pump wear (caused by low-flow operation) than would the quarterly perforn of a Group B battery of tests. Group A testing during power operation may be more detrimental to the long-term health of these components than Group B testing.

In addition, the quarterly performance of the required Group A vibration monitoring would result in the placement of the Unit 1 pumps into an Alert category, resulting in the doubling of their quarterly testing frequency, all because these pumps when operated under a low flow condition have a natural tendency to exhibit higher than permitted amplitudes that allowed in the Code. Doubling of these pumps testing frequency would only result in these pumps being subjected to more potentially detrimental damage.

It is believed that the proposed alternate testing is adequate and appropriate, and is capable of properly monitoring pump operability as intended by the Code. It should be recognized that extended operation of these pumps under minimum flow conditions for no justifiable reason does not add to plant safety and could have a significant negative impact on pump and system operability and reliability.

5. Proposed Alternative and Basis for Use It Is proposed that the Low Pressure Safety Injection Pumps be tested as standby pumps (Group B) during power operation and as continuously operating pumps (Group A) during refueling operations.

Using the provisions of this relief request as an alternative to the specific requirements of ISTB-1300 and ISTB-1400(b) identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

7. Precedents A similar relief request identified as PR-12 has been previously approved for Calvert Cliffs Nuclear Power Plant on May 16, 2002 (TAC Nos. MB3782 and MB3783), as has a similar relief request identified as PR-04 for Three Mile Island, Unit 1 on July 7, 2005 (TAC. Nos.

MC2558)

L-2007-144 Attachment 1 Page 14 of 20 Pump Relief Request - PR-04 (Page 5 of 5)

8. References Jj. Stall, FPL, to USNRC, "Inservice Test Program, Relief Request PR-12 Supplement,"

L-98-264, October 9, 1998 (2) _ R. Scott Hartley "Description of Comprehensive Pump Test Change to ASME Code, Subsection ISTB," July, 1994

L-2007-144 Attachment 1 Page 15 of 20 Pump Relief Request - PR-05 LPSI Pressure Instrumentation (Page I of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code ComDonent(s) Affected Pump Description Class Category Unit 1LPSI 1A Low Press. Safety Inj. Pump 1A 2 A/B I 1LPSI 1B Low Press. Safety Inj. Pump 1B 2 A/B 1 2LPSI 2A Low Press. Safety Inj. Pump 2A 2 A/B 2 2LPSI 2B Low Press. Safety Inj. Pump 2B 2 A/B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-3510(b)(1) -Range, The full scale range of each analog instrument shall be not greater than three times the reference value.

4. Reason for Request

Table ISTB-3500-1 requires the accuracy of instruments used to measure differential pressure for Group A and B tests to be equal to or better than +/- 2 percent based on full-scale reading of the instrument. This means that the accuracy of the actual measurement can vary as much as +/- 6 percent for Group A and B tests, assuming the range of the instrument is extended to the maximum allowed deviation (3 times the reference value).

L-2007-144 Attachment 1 Page 16 of 20 Pump Relief Request - PR-05 (Page 2 of 3)

An example of calculating indicated instrument accuracy for Group A and B test is as follows (from NUIREG-1482, Rev. 1, Paragraph 5.5.1):

This example uses a reference pressure value of 20 psig and an analog pressure gauge with full scale range of 60 psig that is calibrated to +/- 2% of full scale.

Code requirement:

Reference value = 20 psig 3 x reference value = 60 psig Instrument tolerance = 1.2 psig (+/- 2.0% x 60 psig)

Indicated accuracy:

Instrument tolerance / Reference value x 100 = Indicated accuracy

+/- 1.2 psig / 20 psig x 100 = +/- 6%

Following the methodology used in NUREG-1482 and the example above, the indicated instrument accuracy can be calculated for each pressure instrument in this relief request. The following table provides the calculated indicated instrument accuracies:

Table 1: Calculated Instrument AccUracies for Selected Pressure Instruments INSTR REF INSTR INSTR INSTR IND NUMBER VALUE RANGE ACCUR TOL ACCUR IA LPSI PI-3314 Discharge 200 0-600 +/- 0.5% +/- 3 PSIG + 1.5%

Pressure PSIG PSIG lB LPSI PI-33 15 Discharge 195 0-600 +/- 0.5% +/- 3 PSIG +/- 1.5%

Pressure PS1G PSIG 2A LPSI PI-3314 Discharge 190 0-600 +/- 0.5% +/- 3 PSIG +/- 1.6%

Pressure PSIG PSIG 2B LPSI PI-3315 Discharge 185 0-600 +/- 0.5% + 3 PSIG +/- 1.6%

Pressure PSIG PSIG Where:

REF VALUE = reference value established by the procedure INSTR ACCUR = accuracy to which instrument is calibrated 1NSTR TOL = maximum INSTR RANGE times INSTR ACCUR IND ACCUR = INSTR TOL divided by REF VALUE times 100

L-2007-144 Attachment 1 Page 17 of 20 Pump Relief Request - PR-05 (Page 3 of 3)

As shown on Table 1, the indicated accuracy for all the instruments is less than or equal to 1.6% of the reference value. These accuracy's are better than those allowed by the Code for both Group A or B test. Therefore, there is no overall impact on the capability to detect and monitor degradation during pump tests based on use of these instruments. Continued use of the existing installed instruments is supported by NUREG-1482, Rev. 1, Paragraph 5.5.1 which states that when the range of an installed analog instrument is greater than 3 times the reference value but the accuracy of the instrument is more conservative than the Code, NRC staff may grant relief when the combination of the range and accuracy yields a reading at least equivalent to the reading achieved from instruments that meet the Code requirements (i.e., up to +/- 6% for Group A and B test).

5. Proposed Alternative and Basis for Use Since the indicated accuracy of each permanently installed instrument is less than the allowed tolerance, FPL requests approval for continued use of the instruments listed in this relief request.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

7. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1

& 2 as Relief Request PR-13, by Safety Evaluation and Letter dated December 7, 2000.

L-2007-144 Attachment 1 Page 18 of 20 Pump Relief Request - PR-06 Boric Acid Makeup (BAM) Pumps Quarterly Flow Test (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality

1. ASME Code Component(s) Affected Pump Description Class Category Unit 1BAM IA Boric Acid Makeup Pump IA 2 Group A UIt IBAM 1B Boric Acid Makeup Pump 1B 2 Group A 1 2BAM 2A Boric Acid Makeup Pump 2A 2 Group A 2 2BAM 2B Boric Acid Makeup Pump 2B 2 Group A 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-512 I(b) - The resistance of the system shall be varied until the flow rate equals the reference point. The differential pressure shall then be determined and compared to its reference value. Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

4. Reason for Request

There are four flowpaths available for performing inservice testing of the BAM Pumps. These include the primary flow path to the charging pump suction header, a recirculation line leading back to the Refueling Water Tank (RWT), a line leading to the Volume Control Tank (VCT) and the BAM Tank recirculation line. For reasons stated below, none of these flow paths are either available or equipped to support pump Group A testing during plant operation or cold shutdown:

a. Operating of the BAM Pumps aligned to discharge into the charging pump suction header will result in the introduction of highly concentrated boric acid solution from the boric acid makeup tanks into the suction of the charging pumps. During plant operation this would result in the addition of excess boron to the RCS. This rapid insertion of negative reactivity would result in RCS cooldown and de-pressurization.

A large enough boron addition could

L-2007-144 Attachment 1 Page 19 of 20 Pump Relief Request - PR-06 (Page 2 of 3) result in an unscheduled plant trip and a possible safety injection system actuation.

During cold shutdown, the introduction of excess quantities of boric acid into the RCS via this flowpath is also undesirable from the aspect of maintaining proper plant chemistry and the inherent difficulties that may be encountered during the subsequent startup due to the over-boration of the RCS. In addition, the waste management system would be overburdened by the large amounts of RCS coolant that would then require processing to reduce boron concentration.

b. Another alternate flowpath would involve the operation of a BAM Pump aligned to recirculate water to the Refueling Water Tank (RWT). This alignment would result in depletion of the associated BAM Tank inventory. During normal operation Technical Specifications requires a combination of one or both BAM Tanks be maintained with a certain volume and concentration of boric acid. The transfer of borated water from either one or both of the BAM Tanks could result not only the loss of a required boration source as defined by Technical Specifications, but in the case of St. Lucie Unit 2, could result in an increase of boron concentration above the RWT concentration limit. (Unit 2 RWT boron concentration is required to be between 1720 and 2100 ppm) In addition this flow path is not equipped with flow measurement instrumentation, so flow could not be readily determined.

c. Alignment of a BAM Pump to the Volume Control Tank (VCT) will also result in the same issues as described in (b) above in regards to the depletion of the associated BAM tank of it's inventory. In this case, not only could the transfer of borated water from either one or both of the BAM Tanks result in a loss of the required boration sources as defined by Technical Specifications, but injecting the highly borated water into the VCT would introduce this highly borated water to the suction of the charging pumps, resulting in the addition of negative reactivity into the RCS, with the possible same results as described in (a) above. Again, this flow path is also not equipped with flow measuring instrumentation.

It is noted that in options (b) and (c) above, transference of the contents of a BAM tank, a fixed and limited amount of volume, will result in the reduction of suction pressure over the course of the test, to the BAM Pump with the result of producing a variable flow rate which could not be easily compared!trended to previous flow measurements.(i.e. repeatability) BAM Tanks' level typically varies from test to test by as much as 15 to 20 feet.

d. Alignment of a BAM Pump to recirculate flow back to the BAM Tank is accomplished through a fixed resistance circuit, which is essentially the pumps minimum flow test line, the same flowpath which is also utilized to periodically mix the contents of each tank, so as to prevent stratification of the

L-2007-144 Attachment I Page 20 of 20 Pump Relief Request - PR-06 (Page 3 of 3) highly borated water. While operation of the BAM Pumps can be accomplished without the introduction of highly borated water to the RCS or affecting the limits associated with the maintenance of the required number of borated water sources, there is no flowrate measuring instrumentation installed in these lines

5. Proposed Alternative and Basis for Use It is proposed that quarterly Group A testing of the BAM pumps be accomplished utilizing the fixed-resistance BAM tank recirculation line. Pump differential pressure and vibration will be measured and compared to their respective reference values per ISTB-5121(c) and (d).

The removal of quarterly flow testing of these pumps has been deemed acceptable per NRC Generic Letter 89-04, Position 9, which allows elimination of minimum flow test line flowrate measurements providing inservice tests are performed during cold shutdowns or refueling periods under full or substantial flow conditions where pump flowrate is recorded and evaluated.

The proposed alternate testing is consistent with this philosophy and the intent of Position 9.

Full flow testing will continue to be performed on a Comprehensive test frequency, during refueling conditions.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

7. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1

& 2 as Relief Request PR-03, by Safety Evaluation and Letter dated March 16, 1999.

L-2007-144 Attachment 2 St. Lucie Inservice Testing Program for Pumps and Valves Fourth Ten-Year Interval (PSL-ENG-SEOS-07-030 Appendix 1 Rev. 0 - 263 total pages)

PSL-ENG-SEOS-07-030 Page 1 of 263 Appendix 1 Rev 0 FPL St Lucie Inservice Testing (IST) Program for Pumps and Valves 4 th 10 yr Interval

PSL-ENG-SEOS-07-030 Page 2 of 263 Appendix I Rev 0

1.0 INTRODUCTION

1.1 Purpose To provide requirements for the performance and administration of assessing the operational readiness of those pumps and valves with specific functions that are required to:

" Shutdown the reactor to the safe shutdown condition,

Maintaining the safe shutdown condition, and/or

" To mitigate the consequences of an accident.

St. Lucie Plant, Unit 1 was designed and licensed to operate with the Hot Standby condition defined as the "safe" shutdown condition (Unit I UFSAR, Section 7.4).

St. Lucie Plant, Unit 2 was designed and licensed to operate with "safe shutdown" being defined depending on plant operating conditions as hot standby, hot shutdown or cold shutdown (Unit 2 UFSAR, Section 7.4).

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 Attachment 1. This Inservice Testing (IST) Program was developed using the following documents:

o Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a o Standard Review Plan 3.9.6, "Inservice Testing of Pumps and Valves" o Safety Analysis Report, St. Lucie Plant

" Technical Specifications, St. Lucie Plant, Unit 1

Technical Specifications, St. Lucie Plant, Unit 2 o NUREG-1482, Rev. 1 "Guidelines for Inservice Testing at Nuclear Power Plants" 1.2 SCOPE The IST program plan has been prepared to meet the requirements of the American Society of Mechanical Engineers (ASME) OM Code 2001 Edition through 2003 Addenda (ASME OM Code 2001/2003a). Mandatory Appendix II of the ASME OM Code 2001 Edition through 2002 Addenda (as modified by 10CFR50.55a(b)(3)(iv)(A),

(B) and (D)) will be used for check valve condition monitoring activities.

ASME OM Code 2001/2003a, Subsection ISTA, "GeneralRequirements" ISTA contains the requirements directly applicable to inservice testing including the Owner's Responsibility and Records Requirements.

" ASME OM Code 2001/2003a, Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants"

PSL-ENG-SEOS-07-030 Page 3 of 263 Appendix 1 Rev 0 ISTB establishes the requirements for inservice testing of pumps in light-water reactor nuclear power plants. The pumps covered are those provided with an emergency power source; that are required in shutting down of the reactor to a safe shutdown condition, in maintaining the safe shutdown condition, and/or in mitigation of the consequences of an accident.

ASME OM Code 2001/2003a, Subsection ISTC, "inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants" ISTC establishes the requirements for inservice testing of valves in light-water reactor nuclear power plants. The valves covered include those which provide overpressure protection and those which are required to perform a specific function, either actively through the changing of valve obturator position or passively by maintaining required obturator position in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

ASME OM Code 2001/2003a, Mandatory Appendix I, "Inservice Testing of PressureRelief Devices in Light-Water Reactor Nuclear Power Plants" Provides the requirements for performance testing and monitoring of nuclear plant pressure relief devices. Methods, intervals, and record requirements for monitoring and testing are established, as well as guidelines for the evaluation of results. The Appendix applies to safety valves, safety relief valves, pilot-operated pressure relief valves, power-actuated pressure relief valves, nonreclosing pressure relief devices and vacuum relief devices, including all accessories and appurtenances.

ASME OM Code 2001/2003a, Mandatory Appendix II, "Check Valve Condition Monitoring Program" Provides an alternative to the testing or examination requirements of ISTC-3510 through ISTC-5221. The purpose of this program is both to improve valve performance and to optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves.

PSL-ENG-SEOS-07-030 Page 4 of 263 Appendix 1 Rev 0 The St. Lucie Nuclear Plant fourth 120-month Pump and Valve Inservice Testing Plan for Unit's 1 and 2 will be in effect as follows:

" Unit One: Begin: February 11, 2008(1) End: February 10, 2018

° Unit Two: Begin: February 11, 2008(2) End: February 10, 2018 The NRC also reviewed and found "No Significant Impact" as it relates the environmental impact associated with the combining of interval dates as documented by NRC letter dated May 30, 2001.

(1) - By letter L-85-431 dated November 13, 1985, Florida Power & Light Company (FPL) requested NRC's approval to extend the first ten-year inspection interval for St. Lucie Unit 1 to February 11, 1988. By letter dated November 20, 1985 (Denton to Williams), the NRC staff approved the expansion and, as a result, the second ten-year inservice testing interval for St. Lucie Unit 1 began February 11, 1988, and the third interval began February 11, 1998.

(2) - St. Lucie Plant Unit No. 2 - Exemption from the requirements of 10 CFR 50.55a(f)(4)(ii) and 10 CFR 50.55a(f)(5)(i) regarding schedule for second and third inservice testing program interval (TAC No. MB0615), was approved by the NRC under correspondence Docket No. 50-389, dated June 12, 2001. This exemption effectively set the start of the Unit 2 third 120 month interval to correspond with the start of the Unit 1 third 120 month interval.

PSL-ENG-SEOS-07-030 Page 5 of 263 Appendix 1 Rev 0 2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description This testing program for pumps meets the requirements of the ASME OM Code 2001 edition through 2003a, Section ISTB "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants". Where these requirements have been determined to be impractical, specific requests for relief were written and are included in Attachment 3. NRC Generic Letter 89-04 and NUREG 1482, Revision I have been used as guidance in the development of the IST Program.

2.2 Pump Plan Table Description The pumps included in the St. Lucie Nuclear Plant IST Plan are listed in Attachment

13. The information contained in these tables identifies those pumps which are required to be tested to the requirements of Subsection ISTB of the ASME OM Code 2001 Edition through 2003 Addenda, along with their applicable tests, and test frequencies. The Pump Plan Table is divided into sections based upon Plant System. The headings for the pump tables are delineated below.

Pump Number A unique identifier for the pump. Each pump is preceded with a Unit designator for the pump:

1 Unit 1 2 Unit 2 Pump Name The descriptive name for the pump.

P&ID The Piping and Instrumentation Drawing on which the pump is represented.

P&ID Coor. The P&ID Coordinate location of the pump.

IST Group Pump Group as defined in ISTB-2000.

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

PSL-ENG-SEOS-07-030 Page 6 of 263 Appendix 1 Rev 0 2.2 Pump Plan Table Description (Cont'd)

Safety Class The ASME Code classification of the valve.

1 Class 1 2 Class 2 3 Class 3 NC Non-Code, Safety Related NS Non-Safety Related Pump Type The type of pump.

Centrifugal Positive Displacement Vertical Line Shaft Pump Driver The type of pump driver.

Motor Motor driven Turbine Steam turbine driven Engine Combustion Engine

PSL-ENG-SEOS-07-030 Page 7 of 263 Appendix 1 Rev 0 2.2 Pump Plan Table Description (Cont'd)

Test Type Measured test parameters.

DIS-P(1) Discharge Pressure (Measured only for positive displacement pumps) dP(1) Differential Pressure as calculated by subtracting the suction from the discharge pressures or obtained by direct measurement.

Q(l) Flow Rate as measured using a rate or quantity meter installed in the pump test circuit.

S(1) Pump Speed (Measured only for variable speed pumps)

SKID Parameter(s) as determined by St. Lucie Plant are verified through the testing of the sub-assemblies parent/major component VO1) Vibration, (Pump bearing).

(1)Following the specification of each 'Test Type', within parenthesis will be denoted as to which of the following test criteria will be applied:

a - Denotes a Group A Pump Test b - Denotes a Group B Pump Test c - Denotes a Comprehensive Pump Test Test Freq. The frequency for performing the specified Inservice Test.

M3 Quarterly (92 Days) 2Y Two Years (Biennial)

PSL-ENG-SEOS-07-030 Page 8 of 263 Appendix 1 Rev 0 2.2 Pump Plan Table Description (Cont'd)

Relief Request A relief request number is listed when a specific Code requirement is determined to be impracticable.

Tech. Pos. Reference a Technical Position(s) by it's specific number(s). A Technical Position is written to document how Code requirements are being implemented at the station when the requirement(s) of the Code are not easily interpreted.

PSL-ENG-SEOS-07-030 Page 9 of 263 Appendix I Rev 0 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description This testing program for valves meets the requirements of the ASME OM Code 2001 edition through 2003a, Section ISTC "lnservice Testing of Valves in Light-Water Reactor NuclearPower Plants"; Mandatory Appendix I "Inservice Testing of Pressure Relief Devices in Light-WaterReactor Nuclear Power Plants"; Mandatory Appendix II Check Valve Condition Monitoring Program"with the limitations imposed by 10 CFR 50.55a(b)(3)(iv)(A), (B) and (D). Where these requirements are determined to be impractical, specific requests for relief have been written and are included in Attachment 4.

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

3.2 Valve Plan Table Description The valves in Attachment 15 list all ASME Class 1, 2, 3 and NC Valves that have been scoped to be with in the IST Program and have been assigned Valve Categories. Valves exempt per ASME OM Code ISTC-1200 are not listed. The Valve Plan Table is divided into sections by Plant System. The following information is included for each valve.

Valve Taq A unique identifier for the valve. Each Valve is preceded with a Unit designator:

1 Unit 1 2 Unit 2 Valve Name The description of the valve.

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

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

PSL-ENG-SEOS-07-030 Page 10 of 263 Appendix 1 Rev 0 3.2 Valve Plan Table Description (Cont'd)

Safety Class The ASME Classification of the valve.

1 ASME Code Class 1 2 ASME Code Class 2 3 ASME Code Class 3 NC Non-Code, Safety Related IST Category The category(s) assigned to the valve based on the definitions per ASME OM Code ISTC-1300. The following 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.

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.

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

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

PSL-ENG-SEOS-07-030 Page 11 of 263 Appendix 1 Rev 0 3.2 Valve Plan Table Description (Cont'd)

Valve Type The valve body design as indicated by the following abbreviation.

3W 3-Way Valve 4W 4-Way Valve ANG Angle BAL Ball Valve BTF Butterfly Valve CK Check Valve DIA Diaphragm Valve GA Gate Valve GL Globe Valve NEEDLE Needle Valve PCHECK Power Check Valve PLG Plug Valve PLT Pilot Valve RPD Rupture Disk RV Relief Valve SCK Stop Check Valve SV Safety XFC Excess Flow Check Valve ACT. Type The actuator type abbreviation.

AO Air Operator M Manual MO Motor Operator PO Power Operated SA Self-Actuating SAP Self-Actuated Pilot SO Solenoid Operator Active/Passive Active or Passive function determination for the valve in accordance with ISTA-2000 A Active P Passive N/A Not Applicable (Non-Safety Related Valves)

PSL-ENG-SEOS-07-030 Page 12 of 263 Appendix 1 Rev 0 3.2 Valve Plan Table Description (Cont'd)

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

C Closed FLOW Flow straight through a 3-way valve LC Locked Closed LO Locked Open LT Locked Throttled N/A Not Applicable 0 Open SYS System Condition Dependent TH Throttled VENT Vent out the side of a 3-way valve Safety Position The valves safety function position(s). For valves that perform safety functions in the open and closed positions more than one safety function position may be specified.

C Closed D De-energized (3-way and 4-way valves)

FLOW Flow straight through a 3-way valve LT Locked Throttled N/A Valve has no Safety Related Position 0 Open O/C Open or Closed VENT Vent out the side of a 3-way valve

PSL-ENG-SEOS-07-030 Page 13 of 263 Appendix 1 Rev 0 3.2 Valve Plan Table Description (Cont'd)

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

CC Exercised Closed - Check Valve 1 CO Exercise Open - Check Valve 1 CP Partial Exercise Open1 DT Rupture Disk / Explosive Valves FSC Fail Safe Test Closed FSO Fail Safe Test Open FSS Fail Safe Solenoid FSV Fail Safe Vent LT-J Leakage Rate Test (Appendix J)

LT-S Leakage Rate Test (Seat, ISTC-3630)

ME Manual Exercise OPR Operator Rounds (condition monitoring)

PIT Position Indication Test RVT Relief Valve Test SD Solenoid De-energize SE Solenoid Energize ST-C Stroke Time Closed ST-O Stroke Time Open TMP Temperature Monitoring VAC Vacuum Breaker Test Three letter designations may be used for Check Valve Condition Monitoring tests to differentiate between the various methods of exercising check valves. The letter following "CC" or "CO", or "CP" is "A" for acoustics, "D" for disassembly and examination, "F" for flow indication, "M"for magnetics, "R" for radiography, "T' for break away torque, "U" for ultrasonic, or "X" for manual exercise.

PSL-ENG-SEOS-07-030 Page 14 of 263 Appendix 1 Rev 0 3.2 Valve Plan Table Description (Cont'd)

Test Freq. The test frequency abbreviation.

AppJ Appendix J CM Condition Monitoring 1 CS Cold Shutdown M3 Quarterly 2 OP Operating Activities RR Refuel Outage 2Y Every 2 years 5Y Every 5 years 1OY Every 10 years

- Note that the frequency listed in the ProgramPlan is that frequency as requiredby the applicablesection for the Code. The test/operatoractivity which is performed for which credit is taken may occur more frequently.

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

Deferred Just. Deferred Test Justification. This field refers to either an applicable Cold Shutdown Justifications or Refuel Outage Justifications.

A Cold Shutdown Justification is a document that provides a justification as allowed by ISTC-3510 to extend the applicable testing frequency to that which coincides with the plants "Cold Shutdown" frequency A Cold Shutdown Justification is identified by its unique number identifier which has a "CS" prefix. Cold Shutdown Justifications are contained in Attachment 7 of this document.

A Refuel Outage Justification is a document that provides a justification as allowed by ISTC-3510 to extend the applicable testing frequency to that which coincides with the plants "Refuel Outages" frequency A Refuel Outage Justification is identified by its unique number identifier which has a "RJ" prefix.

Refueling Outage Justifications are contained in Attachment 9 of this document.

Frequency is as indicated in respective Condition Monitoring Plan for that valve group.

2 Satisfied i.a.w. Technical Position, TP-05, "Check Valve in Regular Use"

PSL-ENG-SEOS-07-030 Page 15 of 263 Appendix 1 Rev 0 Technical Position. A Technical Position is a document which is used by the utility/Owner uses to clarify their interpretation of Code requirements when it is felt by the utility or Owner that either the requirements of the Code are not easily interpreted or when they simply want to document how Code requirement is being implemented at the station. Technical Positions are identified by their unique number identifier which contains either a "TP" prefix. Technical Positions are contained in Attachment 11 of this document.

Also in this column are identified the applicable Check Valve Condition Monitoring Program groups, when applicable.

PSL-ENG-SEOS-07-030 Page 16 of 263 Appendix 1 Rev 0

4.0 ATTACHMENTS

Attachment 1 System and P&ID Listing Attachment 2 Pump Relief Request Index Attachment 3 Pump Relief Requests Attachment 4 Valve Relief Request Index Attachment 5 Valve Relief Requests Attachment 6 Cold Shutdown Justification Index Attachment 7 Cold Shutdown Justifications Attachment 8 Refuel Outage Justification Index Attachment 9-Refuel Outage Justifications Attachment 10 Technical Positions Index Attachment 11 Technical Positions Attachment 12 Inservice Testing Pump Table Index

PSL-ENG-SEOS-07-030 Page 17 of 263 Appendix 1 Rev 0 4.0 ATTACHMENTS (Cont'd)

Attachment 13 Inservice Testing Pump Table Attachment 14 Inservice Testing Valve Table Index Attachment 15 Inservice Testing Valve Table

PSL-ENG-SEOS-07-030 Page 18 of 263 Appendix 1 Rev 0 ATTACHMENT 1 SYSTEM AND P&ID LISTING UNIT I Drawing Number I Sheet IIRev Title 8770-G-078/1 1OA 30 Reactor Coolant System 8770-G-078/1 I OB 25 Reactor Coolant System 8770-G-078/111 A 14 Reactor Coolant Pump 1A1 8770-G-078/1 11 B 14 Reactor Coolant Pump IA2 8770-G-078/1111C 13 Reactor Coolant Pump 11B1 8770-G-078/1 11D 15 Reactor Coolant Pump 1 B2 8770-G-078/120A 23 Chemical and Volume Control 8770-G-078/120B 16 17 Chemical and Volume Control 8770-G-078/121A 33 38 Chemical and Volume Control 8770-G-078/121 B 30 32 Chemical and Volume Control 8770-G-078/130A 26 27 Safety Injection System 8770-G-078/130B 29 31 Safety Injection System.

8770-G-078/131A 26 27 Safety Injection System 8770-G-078/131B 18 19 Safety Injection System 8770-G-078/140 17 Fuel Pool System 8770-G-078/150 12 13 Sampling System 8770-G-078/160A 18 21 Waste Management System 8770-G-078/163A 34 Waste Management System 8770-G-078/163B 32 Waste Management System 8770-G-079/1 51 52 Main Steam System 8770-G-079/7 4 Main Steam System 8770-G-080/3 51 53 Feedwater and Condensate Systems 8770-G-080/4 39 40 Feedwater and Condensate Systems 8770-G-080/5 3 Main Feedwater 8770-G-082/2 23 24 Circulating and Intake Cooling Water System 8770-G-083/1A 57 58 Component Cooling System 8770-G-083/1 B 55 56 Component Cooling System 8770-G-084/1 B 44 Domestic & Make-up Water Systems 8770-G-084/1 C 43 Domestic & Make-up Water Systems 8770-G-085/1A 38 Service Air System 8770-G-085/2A 39 Instrument Air System 8770-G-085/2C 40 41 Instrument Air System 8770-G-085/3 21 Instrument Air System 8770-G-086/1 41 42 Miscellaneous Systems

PSL-ENG-SEOS-07-030 Page 19 of 263 Appendix 1 Rev 0 ATTACHMENT 1 (Cont'd)

SYSTEM AND P&ID LISTING UNIT I (continued)

Drawing Rev Title Number I Sheet 8770-G-088/1 47 50 Containment Spray and Refueling Water Systems 8770-G-088/2 44 46 Containment Spray and Refueling Water Systems 8770-G-091/1 6 7 Miscellaneous Systems 8770-G-092/1 29 Miscellaneous Sampling Systems 8770-G-093 39 40 Miscellaneous Systems 8770-G-096/1A 17 18 Emergency Diesel Generator System - Diesel Engine 1A1 8770-G-096/1 B 16 Emergency Diesel Generator System - Diesel Engine 1A2 8770-G-096/1 C 16 17 Emergency Diesel Generator System -

Air Start Pkg. 1A 8770-G-096/2A 15 16 Emergency Diesel Generator System - Diesel Engine 11B1 8770-G-096/2B 15 Emergency Diesel Generator System - Diesel Engine 1 B2 8770-G-096/2C 13 14 Emergency Diesel Generator System -

Air Start Pkg. 1B 8770-G-878 33 HVAC - Control Diagrams (Sheet 1) 8770-G-879 39 HVAC - Control Diagrams (Sheet 2)

PSL-ENG-SEOS-07-030 Page 20 of 263 Appendix 1 Rev 0 ATTACHMENT 1 (Cont'd)

SYSTEM AND P&ID LISTING UNIT 2 2998-G-078/107 11 Reactor Coolant System 2998-G-078/108 4 5 Reactor Coolant System 2998-G-0781109 16 18 Reactor Coolant System 2998-G-078/1 10 7 Reactor Coolant System 2998-G-078/115 6 Reactor Coolant System 2998-G-078/120 16 17 Chemical and Volume Control 2998-G-078/121A 29 30 Chemical and Volume Control 2998-G-078/121B 24 27 Chemical and Volume Control 2998-G-078/122 24 25 Chemical and Volume Control 2998-G-078/130A 18 19 Safety Injection System 2998-G-078/130B 27 28 Safety Injection System 2998-G-078/131 18 19 Safety Injection System 2998-G-078/132 8 9 Safety Injection System 2998-G-078/140 8 Fuel Pool System 2998-G-078/153 8 Sampling System 2998-G-078/160A 9 11 Waste Management System 2998-G-078/163A 20 Waste Management System 2998-G-078/163B 17 18 Waste Management System 2998-G-079/1 37 38 Main Steam System 2998-G-079/7 1 Main Steam System 2998-G-080/2A 38 41 Feedwater and Condensate Systems 2998-G-080/2B 35 Feedwater and Condensate Systems 2998-G-082/2 51 52 Circulating and Intake Cooling Water System 2998-G-083/1 38 39 Component Cooling System 2998-G-083/2 36 39 Component Cooling System 2998-G-084/1 34 35 Domestic & Make-up Water Systems 2998-G-085/1 27 28 Service Air System 2998-G-085/2A 36 37 Instrument Air System 2998-G-085/2B 44 46 Instrument Air System 2998-G-085/2C 37 39 Instrument Air System 2998-G-086/1 46 Miscellaneous Systems 2998-G-088/1 36 38 Containment Spray and Refueling Water Systems 2998-G-088/2 37 40 Containment Spray and Refueling Water Systems 2998-G-091/1 24 Miscellaneous Systems 2998-G-092/1 25 Miscellaneous Sampling Systems

PSL-ENG-SEOS-07-030 Page 21 of 263 Appendix 1 Rev 0 ATTACHMENT I (Cont'd)

SYSTEM AND P&ID LISTING UNIT 2 (continued)

Drawing Rev Title Number / Sheet 2998-G-096/1A 16 Emergency Diesel Generator System -

Diesel Engine 2A1 2998-G-096/1 B 16 Emergency Diesel Generator System -

Diesel Engine 2A2 2998-G-096/1C 14 15 Emergency Diesel Generator System -

Air Start Pkg. 2A 2998-G-096/2A 15 Emergency Diesel Generator System -

Diesel Engine 2B1 2998-G-096/2B 16 Emergency Diesel Generator System -

Diesel Engine 2B2 2998-G-096/2C 10 12 Emergency Diesel Generator System -

Air Start Pkg. 2B 2998-G-878 33 HVAC - Control Diagrams (Sheet 1) 2998-G-879/2 27 HVAC - Control Diagrams (Sheet 2) 2998-G-879/3 29 HVAC - Control Diagrams (Sheet 3) 2298-9695 11 MFIV Hydraulic Actuator -

PSL-ENG-SEOS-07-030 Page 22 of 263 Appendix 1 Rev 0 ATTACHMENT 2 PUMP RELIEF REQUEST INDEX Designator Description Approval Date PR-01 Charging Pump Vibration Frequency Response Range PR-02 Hydrazine Pump Vibration Frequency Response Range PR-03 Hydrazine Pump Flow Testing PR-04 Low Pressure Safety Injection Pump Group Classification PR-05 LPSI Pressure Instrumentation PR-06 Boric Acid Makeup (BAM)

Pumps Quarterly Flow Test PR-07 Diesel Fuel Oil Transfer Pump 2A Comprehensive Flow Testing PR-08 Unit 1 Diesel Fuel Oil Transfer Pump Testing

PSL-ENG-SEOS-07-030 Page 23 of 263 Appendix 1 Rev 0 ATTACHMENT 3 PUMP RELIEF REQUESTS

PSL-ENG-SEOS-07-030 Appendix 1 Rev 0 Page 24 Of 263 Pump Relief Request - PR-01 Charging Pump Vibration Frequency Response Range (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii)

Hardship or Unusual Difficulty without Compensating Increase in Level of Quality or Safety 1ASME Code Component(s) Affected Pump Description Class Category Unit 1CHG 1A Reactor Coolant Charging Pump 1A 2 Group A 1 1CHG 1B Reactor Coolant Charging Pump 1B 2 Group A 1 1CHG 1C Reactor Coolant Charging Pump 1C 2 Group A 1 2CHG 2A Reactor Coolant Charging Pump 2A 2 Group A 2 2CHG 2B Reactor Coolant Charging Pump 2B 2 Group A 2 2CHG 2C Reactor Coolant Charging Pump 2C 2 Group A 2

2. Applicable Code Edition and Addenda ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement ISTB-351 0(e), Frequency Response Range. The frequency response range of the vibration-measuring transducers and their readout system shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz.

4. Reason for Request The reactor coolant charging pumps are positive displacement pumps that operate at approximately 205-210 rpm which equates to a rotational frequency of 3.41 Hz.

The one-third minimum speed frequency response required for the vibration instrumentation correlates to 1.13 Hz (68 cpm).

The equipment used to measure vibration at St. Lucie is the Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes. The CSI 2120 Machinery Analyzer integrator frequency response is essentially flat down to DC(1 ). While the Wilcoxon model 793 accelerometer probe frequency response range meets the Code accuracy range requirement of +/- 5.0% in the range from 1.5 - 5,000 Hz, the frequency response drops to only +/-10% for frequencies between 1.0 - 1.5 Hz. As a result the vibration instrumentation meets 1

PSL-ENG-SEOS-07-030 Page 25 of 263 Appendix I Rev 0 Pump Relief Request - PR-01 (Page 2 of 3) all of the Code accuracy requirements down to 1.5 Hz, but does not meet the frequency response accuracy of less than +/-5.0% for between 1.13 and 1.5 Hz, which is the low end of the one-third minimum speed requirement of ISTB-3510(e).

In addition to the physical limitations of the available instrumentation, calibration of the instrumentation can only be performed to a minimum frequency of only 2 Hz.

The provider of calibration services for St Lucie is unable to qualify calibration to frequencies less than 2 Hz. This is due to the unavailability of suitable vibration measurement standards for performing the calibration. The NIST Calibration Service Users Guide lists the lowest frequency NIST standard pickup (2401 OC) available is calibrated at 2 Hz. FPL Quality Assurance Program requires this instrumentation to be calibrated and traceable to NIST standards This frequency response range of this instrumentation," while not meeting the extreme low end of the readout requirements of ISTB-3510(e) adequately envelops all potential noise contributors that could indicate degradation of the charging pumps. The instrumentation is fully qualified to measure all expected synchronous vibration levels.

Additionally, this test equipment will be used for measuring the vibrational frequencies which would equate to that of the pumps one-third running speed.

Qualification of the accuracy of the readings at these frequencies is considered unnecessary and would impose undue hardship. This is considered acceptable as there are virtually no mechanical degradation scenarios where only a sub-synchronous vibration component would develop on the charging pumps. For example:

a) Oil whirl, which presents itself at frequencies below the rotational frequency of the pump (i.e. 0.38X - 0.48X) is not applicable to a horizontal, triplex, reciprocating pump.

b) A light rub / impact could generate a vibrational component at a frequency below the pump's rotational frequency (e.g. 0.5X (102.5 cpm)), but would also usually generate a harmonic vibrational components that would present as either integer and half-integer multiples of the running speed of the pump. (e.g. a light rub vibrations occurring at 0.5X, where X equals the rotational frequency of the pump, could also produce a vibrational component that could be measured at integer multiples of the original frequency, i.e. 1X, 1.5X, 2X, etc), and would thus be identified in the calibrated range of the equipment.

c) A heavy rub generates increased integer values of multiple running speed components, as well as processing the 1X phase measurement. In either case the overall vibration level would still show an increase from both the attenuated sub-synchronous and 1X vibration components as well as the higher harmonic vibration components.

PSL-ENG-SEOS-07-030 Page 26 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-01 (Page 3 of 3) d) Looseness in the power train would most likely be identified through the measurement of a vibrational component(s) found at frequencies which are multiples of the pumps rotational frequency. (i.e. 1X and 2X where X equals the rotational frequency of the pump).

Based on the above information, the use of Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes provides sufficiently reliable data to identify changes from baseline readings to indicate possible problems with the pumps.

5. Proposed Alternative and Basis for Use The measurement of the vibration associated with the Reactor Coolant Charging Pumps 1A, IB, IC, 2A, 2B, and 2C will be taken utilizing the Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes, or equivalent. Calibration of the instrumentation will be qualified to a minimum frequency of only 2 Hz.

These pumps as a result of their design are not susceptible to degradation mechanisms that would only manifest themselves in the unmonitored/non-calibrated range (1.13 to 2 Hz) without also becoming prevalent in the monitored range (2-1000 Hz)

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

7. Precedents This relief request was initially approved as Relief Request PR-07 on a 1 year interim basis by Safety Evaluation and letter dated March 16, 1999, for the third ten-year interval at St. Lucie Plant 1 & 2. Then on December 7, 2000, following the purchase of equipment with greater low end accuracy, this Relief Request again identified as PR-07, was approved for the remainder of the third ten-year interval at St. Lucie Plant 1 & 2.

(1) _ DC stands for 'Direct Current', and relates to the description of the CSI 2120 integrator frequency in that when there is no vibration, there is no sinusoidal component to the electrical signal generated, which is what would be found with the measurement of direct current, as apposed to an alternating current.

PSL-ENG-SEOS-07-030 Page 27 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-02 Hydrazine Pump Vibration Frequency Response Range (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality ASME Code Component(s) Affected Pump Description Class lCategory Unit 2HYD 2A Hydrazine Pump 2A 2 Group B 2 2HYD 2B Hydrazine Pump 2B 2 Group B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5323(d) and (e) - Comprehensive Test Procedure.

(d) Vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered). If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak-to-peak.

(e) All deviations from the reference values shall be compared with the ranges of Table ISTB-5300-1 or Table ISTB-5300-2, as applicable, and corrective action taken as specified in ISTB-6200. For reciprocating positive displacement pumps, vibration measurements shall be compared to the relative criteria shown in the alert and required action ranges of Table ISTB-5300-1 [2]

4. Impracticality of Compliance The hydrazine pumps are reciprocating positive displacement pumps which are characterized as metering pumps. These pump operate at extremely slow speed (2HYD 2A at 39 rpm and 2HYD 2B at 37 rpm), which equates to a rotational frequency of 0.65 Hz. In accordance with the Code, the required low limit of the frequency response for the vibration instruments would be one third of this or 0.21 Hz. Portable instruments satisfying this requirement are commercially unavailable.

The low frequency vibration instrumentation presently in use at St. Lucie is the Computational Systems Inc. (CSI) model 2120 Machinery Analyzer with Wilcoxon model 793 accelerometer probes.

PSL-ENG-SEOS-07-030 Page 28 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-02 (Page 2 of 3)

While the Wilcoxon model 793 accelerometer probe frequency response range meets the Code accuracy range requirement of +/- 5.0% in the range from 1.5 - 5,000 Hz, the frequency response drops to only +/-10% for frequencies between 1.0 - 1.5 Hz. Below 1.0 Hz, the frequency response is not provided by the vendor. For these reason, vibration readings taken, even with the low frequency probe, are essentially meaningless and of no value in identifying degradation of these pumps.

Furthermore, the classical analysis of rotating components upon which the Code is based is not readily adaptable to slow moving components such as these positive displacement pumps.

These pumps are classified as Group B pumps per ISTB-2000. While these pumps which are designed and built for continuous operation, they are only operated 1 to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months per year. That calculates to less than 5000 cycles between comprehensive testing when the measurement of the pumps vibration is called for. The mechanisms of wear and degradation of rotating machinery are time and cycle dependant and, in this case, the number of repetitive wearing actions (cycles) is small both in frequency and absolute numbers. As a result, little degradation is expected with respect to vibration performance between testing periods. Thus, the probability of any significant pump deterioration over the plant's lifetime is extremely small.

5. Burden Caused by Compliance The performance of vibrational testing with the equipment currently commercially available, is not capable of measuring the pumps vibrational response to accuracies as required by the Code. Vibrational testing at the available accuracy limits with the currently commercially available equipment would not be expected to detect pump degradation as these pumps. These pumps, classified as Group B pumps, operate so infrequently that wear due to operation is not expected during the plants life time, making the effort of taking vibrational measurement effectively meaningless.

6. Proposed Alternative and Basis for Use In lieu of measuring pump vibration on a comprehensive biennial frequency, these pumps will be maintained and inspected in accordance with the St. Lucie Preventative Maintenance Program that reflects the recommendations of the pump's manufacturer (Union Pump Co.) dated May 24, 1999. Preventative Maintenance, at a minimum, includes the periodic changing of the crankcase lubricating oil and oil analyses to identify significant wearing of internals, disassembly and inspection as well as the verification of bolting torque. This program is adequate for determining pump degradation that could impact operability and reliability.

PSL-ENG-SEOS-07-030 Page 29 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-02 (Page 3 of 3)

7. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

8. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant I & 2 as Relief Request PR-08, by Safety Evaluation and Letter dated March 16, 1999.

PSL-ENG-SEOS-07-030 Page 30 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-03 Hydrazine Pump Flow Testing (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality ASME Code Component(s) Affected Pump Description Class Category Unit 2HYD 2A Hydrazine Pump 2A 2 Group B 2 2HYD 2B Hydrazine Pump 2B 2 Group B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5322 - Group B Test Procedure, section (b), The flow rate shall be determined and compared to its reference value.

4. Impracticality of Compliance The hydrazine pumps are reciprocating positive displacement pumps with variable speed control. They are classified as metering pumps and are designed to accurately displace a predetermined volume of liquid in a specific period of time.

The pump has a single plunger and makes only one suction and one discharge stroke during each cycle (shaft rotation).

The pumps operate at a very slow speed (2HYD 2B is tested at 37 cpm) to supply the Technical Specification required hydrazine flowrate of 0.71 to 0.82 gpm. [TSR 4.6.2.2] Due to the simplified design of these pumps, instantaneous flow is continuously accelerating and decelerating - following an oscillating waveform. Each cycle of the pump is approximately 1.6 seconds in duration with no flow produced during the pumps' 0.8 second suction stroke. The installed flowrate instrumentation utilizes a differential pressure orifice located in the suction line common to both pumps. Due to the characteristic oscillating flowrate, flow through this orifice pulsates sharply with each pump stroke resulting in erratic flowrate readings. The flow orifice also senses pressure feedback during each pump stroke cycle as a result of echoes of the pressure pulsation produced by the pump stroke which are reflected back to the flow element by the system piping and valves. The characteristic oscillating flowrate also makes it impractical to dampen using standard dampening devices.

PSL-ENG-SEOS-07-030 Page 31 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-03 (Page 2 of 3)

Attempts to use various techniques in averaging the indicated flowrate readings were proven to be inconsistent and inaccurate when compared to actual flow.

It was therefore determined that as a result of the pumps flow characteristics combined with the design limitation of the installed flow instrumentation, flow measurements to the requirements of ISTB-5322 can not be obtained under the current configuration.

As an alternative to the use of the installed instrumentation, the flowrates of the pumps can be determined through collection of the pumps' output in a container of known volume over a measured period of time. This method has been verified accurate through a comparison of the measured results to the correlation between pump speed and piston displacement.

5. Burden Caused by Compliance While the method of verifying the pumps flowrate through the time dependent collection of the pumps discharge into a container of known volume is proven to be accurate, it is undesirable to perform this measurement on the Group B quarterly frequency based on the personnel hazards associated with testing. Hydrazine is a hazardous, highly flammable liquid with cumulative toxic effects when absorbed through the skin, inhaled or ingested. It has also been identified as a known carcinogen.

6. Proposed Alternative and Basis for Use For this reason, it is proposed to only perform the IST acceptable measurement of flow during the comprehensive pump test which is performed on a biennial frequency, during refueling outages. Measuring the flowrate as described above during each refueling outage in conjunction with the sites application of it's Preventative Maintenance Program that reflects the recommendations of the pump's manufacturer (Union Pump Co.) dated May 24, 1999. The preventative maintenance performed on these pumps per the manufactures recommendations consists of, at a minimum, the periodic changing of the crankcase lubrication oil and oil analyses to identify significant wearing of internals, disassembly and inspection as well as the verification of bolting torque. Application of these preventative maintenance requirements along with the biennial measurement of the pumps flowrate, differential pressure and speed is appropriate and adequate for detecting any significant pump degradation and ensuring the continued operability and reliability of these pumps.

PSL-ENG-SEOS-07-030 Page 32 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-03 (Page 3 of 3)

Quarterly pump tests will consist of the verification of each pumps discharge pressure when operated at rated speed.

The basis for the acceptability of this proposed alternative test is that these pumps are standby pumps that only operate 1-2 hours per year and are only energized for testing, thus, service-related degradation with respect to hydraulic performance between testing periods is unlikely. The quarterly verification of the pumps developed head at rated speed will ensure continued operability and availability for accident mitigation.

7. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

8. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1 & 2 as Relief Request PR-09, by Safety Evaluation and Letter dated March 16, 1999.

PSL-ENG-SEOS-07-030 Page 33 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-04 Low Pressure Safety Injection Pump Group Classification (Page 1 of 5)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code Component(s) Affected Pump Description Class Category Unit 1LPSI 1A Low Pressure Safety Injection Pump 2 NB 1 1A 1LPSI 1B Low Pressure Safety Injection Pump 2 A/B 1 1B 2LPSI 2A Low Pressure Safety Injection Pump 2 NB 2 2A 2LPSI 2B Low Pressure Safety Injection Pump 2 A/B 2 2B

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-1 300. All pumps within the scope of ISTA-1 100 and ISTB-1 100 shall be categorized as either a Group A or Group B pump.

ISTB-1400(b), identify each pump to be tested in accordance with the rules of this Subsection and categorize it as either a Group A or Group B pump and list the pumps in the plant records (see ISTB-9000). A pump that meets both Group A and Group B definitions shall be categorized as a Group A pump.

4. Reason for Request

At St. Lucie, the Low Pressure Safety Injection Pumps are pumps that are used during cold shutdown and refueling conditions in order to provide cooling flow through the reactor, each individually providing approximately 3000 gpm of flow.

During normal power operation, these pumps are unable to develop sufficient head to over come the pressure necessary to inject into the RCS, and thus are only able to operate through their minimum flow lines, recirculating flow back to the Refueling Water Tank (RWT) at only 40 gpm for Unit 1 and 100 gpm for Unit 2.

PSL-ENG-SEOS-07-030 Page 34 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-04 (Page 2 of 5)

Operation of these high capacity pumps under these low flow conditions results in the generation of vibrational levels greater than those measured during pump full flow operation. The low flow vibrational level for St. Lucie Unit 1 pumps 1LPSI 1A and B, have been know to exceed the vibrational alert levels as prescribed by Table ISTB-5100-1 of 0.325 in./sec.

Prior to the issuance of thel1995 edition of the OM Code, where the ISTB Group A and Group B concept were introduced, St. Lucie addressed the Unit 1 pumps normal generation of excess vibration during low flow quarterly testing through the submittal of a Relief Request to increase the Codes alert limits from 0.325 in./sec to 0.500in./sec. This request was made under the rules of 10 CFR 50.59a(a)(3)(ii),

"Hardship or Unusual Difficulty without Compensating Increase in Level of Quality or Safety", and was approved by the NRC by Safety Evaluation and Letter dated March 16, 1998. (St. Lucie 3 rd Interval Relief Request PR-12).

In addition to the vibration concern with the Unit 1 LPSI pumps, St. Lucie has previously requested and been granted relief from measuring flow during normal operation of both Unit 1 and Unit 2 LPSI pumps. The reason for this request was that during operation, these high flow, low head pumps were incapable of developing sufficient head to overcome reactor coolant system (RCS) pressure, thus leaving only the min flow recirculation flow path available, which is not equipped with flow measurement instrumentation. Relief was granted via NRC Safety Evaluation and Letter dated March 16, 1999 under the rules of 10 CFR 50.559(f)(6)(i), "Inservice Testing Impracticality" (St. Lucie 3 rd Interval Relief Request PR-06). This Relief essentially categorized these pumps as Group B during normal plant operation, and Group A during Refueling Operation.

It was also pointed out in the St. Lucie's 3 rd Interval Relief Request PR-06, that the elimination of flowrate measurement through the minimum flow line was consistent with the philosophy and intent of NRC Generic Letter 89-04, Position 9 provided flow testing is performed under substantial flow condition that are present during either cold shutdown or refueling conditions.

The concept of ISTB Group A and Group B was developed recognizing that pumps that operate in a standby role, (i.e. Group B) are not subjected to the same wear and fatigue mechanism as those pump that operate either continuously or routinely.

With this realization, it was recognized that it was not necessary to perform the same level of testing on a Group B pump as it was on a Group A pump, as a result of the Group B pumps standby nature. The mechanisms which contribute to possible degradation are simply not present. Without a wear mechanism to produce degradation, the.re would be no need to inspect for signs of degradation as a result of wear.

PSL-ENG-SEOS-07-030 Page 35 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-04 (Page 3 of 5)

In addition, as is the case with these Low Pressure Safety Injection Pumps, prolonged operation under minimum flow conditions can be detrimental to the long term health of the pump. During low flow conditions, vibration velocity levels of five and ten times the running speed frequency (5X/1 OX), are significantly greater due to elevated vane pass vibration caused by the velocity vector not striking the volute at an optimal angle. (1) In order to maintain the long term health of these pump, it is the operational goal to keep to a minimum the amount of time that each pump is run on a min flow configuration. Recognizing that most Group B pumps share the same min flow configuration which can result in increased levels of vibrations that could contribute to a reduction in the pumps health, the OM Code has even removed the minimum 2 minute run time requirement for Group B testing. [ISTB-5100(a)(2),

ISTB-5200(a)(2) and ISTB-5300(a)(2)]

This proposed relief will result in a lower potential for pump degradation due to pump wear, while still being capable of measuring/determining pump performance. The basis of this relief request will show that the proposed alternative would provide an acceptable level of quality and safety.

The Low Pressure Safety Injection Pumps meet the categorization requirements of a Group A pumps in that they are operated routinely during plant shutdowns and refueling outages. However, these pumps also meet the criteria of a Group B pump, in that during normal operation (reactor critical) they are not operated except for testing.

Classifying these pumps as group B during power operation minimizes the time required to perform quarterly testing. The 2001/2003a OM Code testing requirements eliminated the two-minute minimum pump run-time for quarterly Group B pump testing. Eliminating the minimum pump run-time requirement and the requirement to record vibration levels is expected to reduce the length of time that each pump is run quarterly. As these pumps are only called upon to operate during normal plant operation in support of either their own or in support of a required surveillance, there is no time or wear related degradation mechanism that would warrant performing more than Group B quarterly testing.

NUREG/CP-0137, Vol. 1, Proceedings of the Third NRC/American Society of Mechanical Engineers (ASME) Symposium on Valve and Pump Testing, includes a paper entitled, "Description of Comprehensive Pump Test Change to ASME Code, Subsection ISTB." (2) This paper details the philosophy of classifying pumps as Group A or Group B. According to the author, the intent of having different test requirements for different pump groups is so to relate the requirements for the amount and degree of quarterly performance monitoring to the amount of degradation expected based on pump operation.

PSL-ENG-SEOS-07-030 Page 36 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-04 (Page 4 of 5)

Testing the LPSI pumps quarterly as Group A pumps during power operation is contrary to the philosophy elucidated by this referenced paper. Quarterly Group A testing during normal operation on minimum flow recirculation would subject these pumps to an increased potential for degradation due to pump wear (caused by low-flow operation) than would the quarterly perform of a Group B battery of tests.

Group A testing during power operation may be more detrimental to the long-term health of these components than Group B testing.

In addition, the quarterly performance of the required Group A vibration monitoring would result in the placement of the Unit 1 pumps into an Alert category, resulting in the doubling of their quarterly testing frequency, all because these pumps when operated under a low flow condition have a natural tendency to exhibit higher than permitted amplitudes that allowed in the Code. Doubling of these pumps testing frequency would only result in these pumps being subjected to more potentially detrimental damage.

It is believed that the proposed alternate testing is adequate and appropriate, and is capable of properly monitoring pump operability as intended by the Code. It should be recognized that extended operation of these pumps under minimum flow conditions for no justifiable reason does not add to plant safety and could have a significant negative impact on pump and system operability and reliability.

5. Proposed Alternative and Basis for Use It Is proposed that the Low Pressure Safety Injection Pumps be tested as standby pumps (Group B) during power operation and as continuously operating pumps (Group A) during refueling operations.

Using the provisions of this relief request as an alternative to the specific requirements of ISTB-1300 and ISTB-1400(b) identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

7. Precedents A similar relief request identified as PR-12 has been previously approved for Calvert Cliffs Nuclear Power Plant on May 16, 2002 (TAC Nos. MB3782 and MB3783), as has a similar relief request identified as PR-04 for Three Mile Island, Unit 1 on July 7, 2005 (TAC. Nos. MC2558)

PSL-ENG-SEOS-07-030 Page 37 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-04 (Page 5 of 5)

8. References (1) _ j. Stall, FPL, to USNRC, "Inservice Test Program, Relief Request PR-12 Supplement," L-98-264, October 9, 1998 (2) R. Scott Hartley "Description of Comprehensive Pump Test Change to ASME Code, Subsection ISTB," July, 1994

PSL-ENG-SEOS-07-030 Page 38 of 263 Appendix I Rev 0 Pump Relief Request - PR-05 LPSI Pressure Instrumentation (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code Component(s) Affected Pump Description Class Category Unit 1LPSI 1A Low Press. Safety Inj. Pump 1A 2 A/B 1 1LPSI 1B Low Press. Safety Inj. Pump 1B 2 A/B 1 2LPSI 2A Low Press. Safety Inj. Pump 2A 2 A/B 2 2LPSI 2B Low Press. Safety Inj. Pump 2B 2 A/B 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-3510(b)(1) - Range, The full scale range of each analog instrument shall be not greater than three times the reference value.

4. Reason for Request

Table ISTB-3500-1 requires the accuracy of instruments used to measure differential pressure for Group A and B tests to be equal to or better than +/- 2 percent based on full-scale reading of the instrument. This means that the accuracy of the actual measurement can vary as much as +/- 6 percent for Group A and B tests, assuming the range of the instrument is extended to the maximum allowed deviation (3 times the reference value).

PSL-ENG-SEOS-07-030 Page 39 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-05 (Page 2 of 3)

An example of calculating indicated instrument accuracy for Group A and B test is as follows (from NUREG-1482, Rev. 1, Paragraph 5.5.1):

This example uses a reference pressure value of 20 psig and an analog pressure gauge with full scale range of 60 psig that is calibrated to +/- 2% of full scale.

Code requirement:

Reference value 20 psig 3 x reference value 60 psig Instrument tolerance 1.2 psig (+/- 2.0% x 60 psig)

Indicated accuracy:

Instrument tolerance / Reference value x 100 = Indicated accuracy

+ 1.2 psig / 20 psig x 100 = +/- 6%

Following the methodology used in NUREG-1482 and the example above, the indicated instrument accuracy can be calculated for each pressure instrument in this relief request. The following table provides the calculated indicated instrument accuracies:

Table 1: Calculated Instrument Accuracies for Selected Pressure Instruments PUMP INSTR REF INSTR INSTR INSTR IND ID NUMBER VALUE RANGE ACCUR TOL ACCUR 1A LPSI PI-3314 Discharge 200 0-600 +/- 0.5% +/- 3 PSIG +/- 1.5%

Pressure PSIG PSIG lB LPSI PI-3315 Discharge 195 0-600 +/- 0.5% +/- 3 PSIG +/- 1.5%

Pressure PSIG PSIG 2A LPSI PI-3314 Discharge 190 0-600 +/- 0.5% +/- 3 PSIG +/- 1.6%

Pressure PSIG PSIG 2B LPSI PI-3315 Discharge 185 0-600 +/- 0.5% +/- 3 PSIG +/- 1.6%

Pressure PSIG PSIG Where:

REF VALUE = reference value established by the procedure INSTR ACCUR = accuracy to which instrument is calibrated INSTR TOL = maximum INSTR RANGE times INSTR ACCUR IND ACCUR = INSTR TOL divided by REF VALUE times 100

PSL-ENG-SEOS-07-030 Page 40 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-05 (Page 3 of 3)

As shown on Table 1, the indicated accuracy for all the instruments is less than or equal to 1.6% of the reference value. These accuracy's are better than those allowed by the Code for both Group A or B test. Therefore, there is no overall impact on the capability to detect and monitor degradation during pump tests based on use of these instruments. Continued use of the existing installed instruments is supported by NUREG-1482, Rev. 1, Paragraph 5.5.1 which states that when the range of an installed analog instrument is greater than 3 times the reference value but the accuracy of the instrument is more conservative than the Code, NRC staff may grant relief when the combination of the range and accuracy yields a reading at least equivalent to the reading achieved from instruments that meet the Code requirements (i.e., up to +/- 6% for Group A and B test).

5. Proposed Alternative and Basis for Use Since the indicated accuracy of each permanently installed instrument is less than the allowed tolerance, FPL requests approval for continued use of the instruments listed in this relief request.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4th 120 month interval.

7. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1 & 2 as Relief Request PR-13, by Safety Evaluation and Letter dated December 7, 2000.

PSL-ENG-SEOS-07-030 Page 41 of 263 Appendix I Rev 0 Pump Relief Request - PR-06 Boric Acid Makeup (BAM) Pumps Quarterly Flow Test (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

Inservice Testing Impracticality

1. ASME Code Component(s) Affected Pump Description Class Categor-y Unit 1BAM 1A Boric Acid Makeup Pump 1A 2 Group A I 1BAM 1B Boric Acid Makeup Pump 1B 2 Group A I 2BAM 2A Boric Acid Makeup Pump 2A 2 Group A 2 2BAM 2B Boric Acid Makeup Pump 2B 2 Group A j 2

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5121(b) - The resistance of the system shall be varied until the flow rate equals the reference point. The differential pressure shall then be determined and compared to its reference value. Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

4. Reason for Request

There are four flowpaths available for performing inservice testing of the BAM Pumps.

These include the primary flow path to the charging pump suction header, a recirculation line leading back to the Refueling Water Tank (RWT), a line leading to the Volume Control Tank (VCT) and the BAM Tank recirculation line. For reasons stated below, none of these flow paths are either available or equipped to support pump Group A testing during plant operation or cold shutdown:

a. Operating of the BAM Pumps aligned to discharge into the charging pump suction header will result in the introduction of highly concentrated boric acid solution from the boric acid makeup tanks into the suction of the charging pumps. During plant operation this would result in the addition of excess boron to the RCS. This rapid insertion of negative reactivity would result in RCS cooldown and de-pressurization. A large enough boron addition could

PSL-ENG-SEOS-07-030 Page 42 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-06 (Page 2 of 3) result in an unscheduled plant trip and a possible safety injection system actuation. During cold shutdown, the introduction of excess quantities of boric acid into the RCS via this flowpath is also undesirable from the aspect of maintaining proper plant chemistry and the inherent difficulties that may be encountered during the subsequent startup due to the over-boration of the RCS. In addition, the waste management system would be overburdened by the large amounts of RCS coolant that would then require processing to reduce boron concentration.

b. Another alternate flowpath would involve the operation of a BAM Pump aligned to recirculate water to the Refueling Water Tank (RWT). This alignment would result in depletion of the associated BAM Tank inventory.

During normal operation Technical Specifications requires a combination of one or both BAM Tanks be maintained with a certain volume and concentration of boric acid. The transfer of borated water from either one or both of the BAM Tanks could result not only the loss of a required boration source as defined by Technical Specifications, but in the case of St. Lucie Unit 2, could result in an increase of boron concentration above the RWT concentration limit. (Unit 2 RWT boron concentration .is required to be between 1720 and 2100 ppm) In addition this flow path is not equipped with flow measurement instrumentation, so flow could not be readily determined.

c. Alignment of a BAM Pump to the Volume Control Tank (VCT) will also result in the same issues as described in (b) above in regards to the depletion of the associated BAM tank of it's inventory. In this case, not only could the transfer of borated water from either one or both of the BAM Tanks result in a loss of the required boration sources as defined by Technical Specifications, but injecting the highly borated water into the VCT would introduce this highly borated water to the suction of the charging pumps, resulting in the addition of negative reactivity into the RCS, with the possible same results as described in (a) above. Again, this flow path is also not equipped with flow measuring instrumentation.

It is noted that in options (b) and (c) above, transference of the contents of a BAM tank, a fixed and limited amount of volume, will result in the reduction of suction pressure over the course of the test, to the BAM Pump with the result of producing a variable flow rate which could not be easily compared/trended to previous flow measurements.(i.e. repeatability) BAM Tanks' level typically varies from test to test by as much as 15 to 20 feet.

d. Alignment of a BAM Pump to recirculate flow back to the BAM Tank is accomplished through a fixed resistance circuit, which is essentially the pumps minimum flow test line, the same flowpath which is also utilized to periodically mix the contents of each tank, so as to prevent stratification of the

PSL-ENG-SEOS-07-030 Page 43 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-06 (Page 3 of 3) highly borated water. While operation of the BAM Pumps can be accomplished without the introduction of highly borated water to the RCS or affecting the limits associated with the maintenance of the required number of borated water sources, there is no flowrate measuring instrumentation installed in these lines

5. Proposed Alternative and Basis for Use It is proposed that quarterly Group A testing of the BAM pumps be accomplished utilizing the fixed-resistance BAM tank recirculation line. Pump differential pressure and vibration will be measured and compared to their respective reference values per ISTB-5121(c) and (d).

The removal of quarterly flow testing of these pumps has been deemed acceptable per NRC Generic Letter 89-04, Position 9, which allows elimination of minimum flow test line flowrate measurements providing inservice tests are performed during cold shutdowns or refueling periods under full or substantial flow conditions where pump flowrate is recorded and evaluated. The proposed alternate testing is consistent with this philosophy and the intent of Position 9.

Full flow testing will continue to be performed on a Comprehensive test frequency, during refueling conditions.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

7. Precedents This relief request was previously approved for the third ten-year interval at St. Lucie Plant 1 & 2 as Relief Request PR-03, by Safety Evaluation and Letter dated March 16, 1999.

PSL-ENG-SEOS-07-030 Page 44 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-07 Diesel Fuel Oil Transfer Pump 2A Comprehensive Flow Testing (Page 1 of 3)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code Component(s) Affected Pump Description Class Category Unit 2DOT 2A Diesel Fuel Oil Transfer Pump 1A 3* Group B 2

- Optional Upgrade to Class 3 NOTE The St. Lucie Units 1 & 2 diesel fuel oil system was optionally upgraded to Class 3 and thus, testing is optional per ISTA-1320, "Classification".

Consequently, this relief request is provided for information only and approval is not required.

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-3300(e)(1) - Reference values shall be established within +1- 20% of pump design flow rate for the comprehensive test.

4. Reason for Request

Pursuant to 10 CFR 50.55a, "Codes and Standards", paragraph (a)(3), relief is requested from the requirement of ASME OM Code ISTB-3300(3)(1). The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

The specified +/- 20% of pump design flow rate can not be achieved for the subject pump during normal quarterly Group B testing or during the Comprehensive pump test due to the alignment of the respective units diesel oil storage tanks. The design flow rate of the diesel oil transfer pump is 64 gpm at 68 feet of head as determined from the manufacturers pump curve at the Best Efficiency Point (BEP).

PSL-ENG-SEOS-07-030 Page 45 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-07 (Page 2 of 3)

Specifically, relief is requested from ISTB-3300(e)(1) in meeting the specified +1-20% of design flow (51.2 gpm [64 gpm x 80%]) during the comprehensive pump test.

5. Proposed Alternative and Basis for Use The Diesel Fuel Oil Transfer pump is required to automatically start when the associated Emergency Diesel Generator (EDG) is started during accident conditions and the associated Day Tank level decreases below the low level setpoint. The pump is required to transfer fuel oil from the Diesel Oil Storage Tank to the associated EDG Day Tank for consumption by the EDG.

The pump has an original manufacturers design rating of 25 gpm. UFSAR Table 9.5-1 indicates a flow rate of 25 gpm corresponding to 30 psig discharge pressure for the pump. The St. Lucie EDG Design Basis requires a flow rate of 9.5 gpm, which is at least twice the consumption rate of the EDG (4.75 gpm).

The 2A Diesel Oil Transfer Pump is a constant speed, centrifugal pump model 3196 manufactured by Gould. During normal operation the pump is in the standby mode aligned to take suction from the Diesel Oil Storage Tank (DOST) and discharge to the EDG Day Tank.

The design of the Diesel Fuel Oil system is such that the test loop used during quarterly testing allows recirculating flow back to the respective DOST. This flow path is un-instrumented and considered a fixed resistance system (see Attachment 1, Unit 2 Diesel Oil Transfer Pump Flow Path Sketch). Since the pump is categorized as a group B pump, differential pressure is used as the measured parameter while flow is not measured, nor is it required to be measured.

For the comprehensive test, however, the 2A Diesel Oil Transfer pump is aligned to take suction from the 2A DOST and discharge to the 2B DOST. In this alignment, the level change in the DOST can be correlated to pump delivered flow. Several issues exist with this alignment including a narrow band of DOST level constrained by Technical Specifications. The Unit 2 DOSTs are 125 gallons per inch of level.

The overflows are located at 29 feet 2 1/4 inches. The minimum Unit 2 Technical Specification volume is greater than 40,000 gallons. Adding the unusable volume in the DOST, the minimum Technical Specification level corresponds to 27 feet.

The associated diesel consumption rate for the subject pump is less than 10 gpm, however, the pump Best Efficiency Point (BEP) flow rate is approximately 64 gpm.

During the comprehensive pump test using the flow path described above, the reference value for flow is approximately 46 gpm. This value is 71.9 % of the BEP flow rate. The minimum Code required flow rate for the comprehensive test is 51.2 or 80%.

PSL-ENG-SEOS-07-030 Page 46 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-07 (Page 3 of 3)

As an alternative to testing at +/- 20 % of design flow, St. Lucie will test the 2A Diesel Oil Transfer pump at a reference flow rate of approximately 46 gpm versus 51.2 gpm (20 % of design flow of 64 gpm) each refueling outage. All other requirements of the comprehensive test will be followed. At this reference point of 46 gpm, the characteristic curve for the pump is essentially the same slope as at the Code required 51.2 gpm. Pump degradation as noted by measuring flow rate can be detected for a given differential pressure reference value.

The reference flow rate of 46 gpm corresponds to 71.9 % of pump design flow. At the reference conditions the flow values are currently at a point on the curve that is effective for monitoring and detecting degradation. Testing at this reference point has resulted in very repeatable measurements. To establish the flow rate within +/-

20 % of the BEP would require a flow rate of at least 51.2 gpm. Establishing the flow at 51.2 gpm does not increase the ability to detect degradation or assess pump conditions since the slope of the pump curve is essentially a straight line from 40 gpm to 60 gpm. Therefore, testing at higher flows does not increase the ability to detect hydraulic degradation.

The proposed flow rate reference value for the comprehensive test is 46 gpm. The slope of the pump manufacturer's curve at 46 gpm is approximately 4 gpm change for a change of 2 feet of head. The slope of the manufacturer's pump curve at the minimum Code required test point (51.2 gpm) is approximately 4 gpm change for a change of 2 feet of head. There is no significant difference between the slopes at these two points on the curve. Therefore the ability to detect and monitor degradation is not increased by increasing the flow rate.

Performance of the comprehensive test at approximately 5 gpm less than the Code required flow provides an accurate assessment of pump health and operational readiness.

Based on inventory concerns with the performance of this test, coupled with the risk of declaring multiple diesel generators inoperable, this alternative provides an acceptable level of quality and safety.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

7. Precedents None

PSL-ENG-SEOS-07-030 Page 47 of 263 Appendix 1 Rev 0 10 CFR 50.55a Request Number PR-07 (continued)

Attachment 1 Unit 2 Diesel Oil Transfer Pump Flow Path Sketch To Day Tank DOTP 2A To Day Tank DOTP2B

PSL-ENG-SEOS-07-030 Page 48 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-08 Unit I Diesel Fuel Oil Transfer Pump Testing (Page 1 of 4)

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code Component(s) Affected Pump Description Class Cate o Unit IDOT 1A Diesel Fuel Oil Transfer Pump 1A 3* Group B 1 I DOT 1 B Diesel Fuel Oil Transfer Pump 1 B 3* Group B I

- Optional Upgrade to Class 3 NOTE The St. Lucie Units I & 2 diesel fuel oil system was optionally upgraded to Class 3 and thus, testing is optional per ISTA-1320, "Classification".

Consequently, this relief request is provided for information only and approval is not required.

2. Applicable Code Edition and Addenda

ASME OM Code 2001 Edition through 2003 Addenda

3. Applicable Code Requirement

ISTB-5223 requires that "Comprehensive tests shall be conducted with the pump operating at a specified reference point."

4. Reason for Request

Pursuant to 10 CFR 50.55a, "Codes and Standards", paragraph (a)(3), relief is requested from the requirements of ASME OM Code ISTB-5223. The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

As discussed in NUREG-1482 Revision 1, "Guidance for Inservice Testing at Nuclear Power Plants," Section 5.2, the use of pump curves for reference values of flow rate and differential pressure is acceptable when it is impractical to establish a set of fixed reference values. Section 5.2 of NUREG-1482 delineates the elements

PSL-ENG-SEOS-07-030 Page 49 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-08 (Page 2 of 4) on the procedures for developing and implementing the curves that should be incorporated in to the IST Program. These elements are included in ASME OM Code Case OMN-9. Since Code Case OMN-9 is applicable to OM Code 1990 through OMb Code 1992, relief is required to implement Code Case OMN-9 with later editions of the Code.

In the latest (last revised August 2, 2006) issuance of 10 CFR 50.55a, 10 CFR 50.55(a)(b) states in part, that Regulatory Guide 1.192, "Operating and Maintenance Code Case Acceptability, ASME Code" (June 2003), has been approved for incorporation by reference by the Director of the Office of the Federal Register pursuant to 5 U.S.C. 552(a)and 1 CFR part 51. In Regulatory Guide 1.192, it states within Table 2, "Conditionally Acceptable OM Code Cases", that the alternative rules of ASME Code Case OMN-9, Rev. 0, may be applied with the following provisions:

(1) When a reference curve may have been affected by repair, replacement, or routine servicing of a pump, a new reference curve must be determined, or an existing reference curve must be reconfirmed, in accordance with Section 3 of this Code Case.

(2) If it is necessary or desirable, for some reason other than that stated in Section 4 of this Code Case, to establish an additional reference curve or set of curves, these new curves must be determined in accordance with Section 3.

This conditional acceptance of OMN-9, Rev. 0, per Regulatory Guide 1.192 is applicable in lieu of the provisions for using a pump curve for testing as specified in Subsection ISTB of the 1995 Edition up to and including the 2000 Addenda of the ASME OM Code.

St. Lucie Power Station proposes to adopt the requirements of Code Case OMN-9, as presented reaffirmed in the ASME OMb Code for 2006, in lieu of those requirements stated in ISTB-5223 for operating the pump at a specified reference point during the Comprehensive tests.

5. Proposed Alternative and Basis for Use There is no instrumentation installed on the diesel fuel oil transfer system for readily determining pump flow rate information. Testing is performed by transferring fuel oil from one fuel oil storage tank to the opposite trains tank. Measurements of initial and final fuel oil tank levels are utilized for determining pump flow rate over the duration of the test. This methodology does not readily allow pump flow to be fixed to a reference value without repeated iterations of testing. Repeated testing is impractical due to the complex nature of the test and the relatively narrow band of fuel oil storage tank inventory available for testing.

PSL-ENG-SEOS-07-030 Page 50 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-08 (Page 3 of 4)

As discussed above it is extremely difficult to return to a specific value of flow rate for testing of these pumps. Multiple reference points could be established according to the Code, but it would be impracticable to obtain reference values at every possible point.

Therefore, the subject pumps will be tested in a range of flows and the results will be compared to acceptance criteria based on a portion of the pump curve and the hydraulic acceptance criteria given in ISTB.

Evaluation of pump performance and system requirements indicates that the diesel fuel oil transfer pumps have been performing acceptably. Comparison of pump head and flow values to expected values derived from the manufacturers pump curves indicates no abnormalities or degradation.

The following elements are used in developing and implementing the reference pump curves.

(1) A reference pump curve (flow rate vs. discharge pressure) has been established for the IA and 1 B diesel fuel oil transfer pumps. These curves represent acceptable pump performance which exceeds the performance indicated on the manufacturers pump curves.

(2) To reduce the uncertainty associated with the pump curves and increase the adequacy of the acceptance criteria, special pressure test gauges (plus or minus 0.5 full scale accuracy) were installed. Level in the fuel oil tank is measured using a level tape that is capable of measuring fuel oil tank level change to plus or minus 1/16th of an inch. The amount of fuel transferred is sufficient to include allowance for fuel oil tank volume inaccuracy within this 1/16th of an inch level span. The combination of level measurement accuracy and test interval facilitates accurate flow rate measurements meeting Code accuracy requirements.

(3) The reference pump curves are based on five test points enveloping the rated capacity of the pumps and the portion of the curves to be duplicated during future testing.

(4) The reference pump curves exhibit an essentially constant downward slope throughout all flows for the pumps. The design flow is within in the range of test flow points. The pump design flow and the Best Efficiency Point (BEP) for the pumps bound the portion of the curves to be duplicated for future testing.

PSL-ENG-SEOS-07-030 Page 51 of 263 Appendix 1 Rev 0 Pump Relief Request - PR-08 (Page 4 of 4)

(5) The acceptance criteria limits do not conflict with Technical Specifications or Final Safety Analysis Report operability criteria. The testing is adequate for ensuring the design flow of 25 gpm is capable of being transferred to the emergency diesel generators as required.

(6) Review of vibration data shows no significant variance in vibration readings over the range of flows tested. Thus only one fixed reference value has been assigned for each vibration location.

(7) After any maintenance or repair that may affect the existing reference pump curve, a new reference pump curve shall be determined or the existing pump curve validated by an inservice test. New reference pump curves shall be established based upon at least 5 points enveloping the rated capacity of the pumps and the portion of the curves to be duplicated during future testing.

Acceptance criteria will be based on a portion of the pump curve and not on discreet reference values. The guidelines set forth in Code Case OMN-9 and the conditions identified in Regulatory Guide 1.192 will be followed.

Using the provisions of this relief request as an alternative to the specific requirements of ISTB-5223 identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.

Therefore, pursuant to 10 CFR 50.55a(a)(3)(i) we request relief from the specific ISTB Code requirements identified in this relief request.

6. Duration of Proposed Alternative This proposed alternative will be utilized for the entire 4 th 120 month interval.

7. Precedents A similar relief request was utilized during the third ten-year interval at St. Lucie Plant Unit 1 and was identified as Relief Request PR-14.

Similar relief requests, P-3 and P-4, were previously approved for North Anna Power Station Units 1 & 2 on April 11, 2006. Docket Nos. 50-338 and 50-339 (TAC Nos.

MC6663, MC6664, MC6665, and MC6666).

PSL-ENG-SEOS-07-030 Page 52 of 263 Appendix 1 Rev 0 ATTACHMENT 4 VALVE RELIEF REQUEST INDEX Designator Description Approval Date NONE

PSL-ENG-SEOS-07-030 Page 53 of 263 Appendix 1 Rev 0 ATTACHMENT 5 VALVE RELIEF REQUESTS NONE

PSL-ENG-SEOS-07-030 Page 54 of 263 Appendix 1 Rev 0 ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATION INDEX Cold Shutdown Justification Description No.

CS-01 Pressurizer Spray Control Valves - Unit 1 CS-02 Reactor Coolant System Vents CS-03 Auxiliary Pressurizer Spray Valves CS-04 Letdown Line Isolation Valves CS-05 Volume Control Tank Outlet Valve CS-06 RCP Seal Water Return Valves CS-07 SI Pump Discharge Check Valves CS-08 Shutdown Cooling Suction RCS Isolation Valves CS-09 Main Steam Isolation Valves CS-10 Main Steam Isolation Valve Bypass Valves CS-11 Main Feedwater Pump Isolation Valves CS-12 Main Feedwater Isolation Valves CS-1.3 RCP Cooling Water Supply / Return Isolation Valves CS-14 SIT Vent Valves CS-15 Primary Containment Instrument Air Supply CS-16 Unit 2 Containment Purge Valves

PSL-ENG-SEOS-07-030 Page 55 of 263 Appendix 1 Rev 0 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS

PSL-ENG-SEOS-07-030 Page 56 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-01 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1PCV-11OOE RCS 1 B 1 1PCV-1100F RCS 1 B 1 Function These angle valves are the unit 1 Pressurizer Spray Valves. During normal power operations, these two air operated valves are used to control RCS pressure by automatically throttling the spray flow into the pressurizer. During a post-LOCA recovery, hot-leg injection into the reactor is required. The alternate flowpath for hot-leg injection is via the auxiliary spray line into the pressurizer and out through the surge line into the RCS hot-leg. To insure the maximum hot-leg injection flow, this valve must be closed to block any back flow through the normal spray line into the RCS cold-leg.

Justification It is impracticable to full stroke close exercise these valves during operation as it would have an immediate negative effect on RCS pressure. The increased spray flow would condense part of the steam bubble inside the pressurizer, resulting in a rapid drop in pressurizer pressure, resulting in a rapid drop in RCS pressure, resulting in a plant trip.

Alternative Frequency These subject valves shall be full-stroke exercised to the closed position during cold shutdown per ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 57 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-02 (Rev. 0)

(Page I of 1)

Valve System Class Category Unit Number 1V1441 RCS 2 B 1V1 442 RCS 2 B 1 1V1443 RCS 2 B 1V1444 RCS 2 B 11 2

1V1445 RCS 2 B 1V1 446 RCS 2 B 2

1V1449 RCS 2 B 2V1460 RCS 2 B 2 2V1 461 RCS 2 B 2 2V1462 RCS 2 B 2 2

2V1463 RCS 2 B 2 2V1464 RCS 2 B 2 2V1 465 RCS 2 B 2V1466 RCS 2 B Function These globe valves are the Reactor Coolant Gas Vent Valves. This normally closed (key locked) solenoid operated valve must open to vent non-condensable gases trapped in the reactor vessel head/pressurizer to either the quench tank or the containment atmosphere during post accident conditions when large quantities of gases may collect in these high points. During normal plant operation, the valve is maintained closed to prevent inadvertent operation of the system.

Justification It is impracticable to exercise these valves closed during normal power operations.

Stroking these valves during normal operation would result in not only an increase in the leakage rate from the RCS to levels not allowable in Technical Specifications, but due to a high dP across the valve, would result in a higher probability of the valve sticking open, which would result in even greater leakage from the RCS and result in the violation of Technical Specification 3.4.15 (both Unit 1 and 2), which requires that these valves be closed during modes 1 through 4. It is therefore impractical to stroke these valves which are required by Technical Specifications to be locked closed during Modes 1 through 4.

Alternative Frequency These subject valves shall be full-stroke exercised to during cold shutdown per ISTC-3521(c)

PSL-ENG-SEOS-07-030 Appendix 1 Rev 0 Page 58 of 263 Cold Shutdown Justification - CS-03 (Rev. 0)

(Page 1 of 1)

Valve System Class Categorv Unit Number 1 SE-02-03 CVCS 1 B 1 1 SE-02-04 CVCS 1 B 1 2SE-02-03 CVCS 1 B 2 2SE-02-04 CVCS 1 B 2 Function These normally locked closed (key switch) solenoid operated globe valves are the Aux Pressurizer Spray Isolation Valve. These valves must open by remote manual operation to provide a flow path from the charging system to the pressurizer. This function provides an auxiliary flow path to cool and depressurize the pressurizer. The Unit 1 valves must also open by remote manual operation to provide an alternate hot leg injection flow path from the HPSI pumps to the pressurizer during long term post accident cooling Justification It is impracticable to exercise these valves open or closed during normal power operations.

Opening either one of the units valves (or failure in the open position) during plant operation would result in an undesirable RCS pressure transient that could result in a plant trip. In addition to the immediate pressure transient consequences, flow through these valves would result in subjecting the pressurizer lines and spray nozzles to a thermal shock.

Alternative Frequency These subject valves shall be full-stroke exercised during cold shutdown per ISTC-3521 (c) 62

PSL-ENG-SEOS-07-030 Page 59 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-04 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1V2515 CVCS 1 A 1 1V2516 CVCS 1 A 2V2515 CVCS 1 B 2 2V2516 CVCS 1 A 2 2V2522 CVCS 2 A 2 2V2523 CVCS 2 B 2 Function Valves 1 (2)V2515/16 are air operated globe valves, located in the supply line to the Regenerative Heat Exchanger from the RCS. These valves are required to close upon receipt of either a CIS or SIAS signal and function as containment isolation valves. (except for 2V2515, which only closes on an SIAS and does not function-as a CMV)

Valve 2V2522 is the Unit 2 Letdown Containment Isolation Valve, an air operated globe valve and closes on a CIS signal.

Valve 2V2523 is the Unit 2 Charging Header Isolation Valve, an air operated gate valve, through which charging flow passes on its way back to the RCS Justification It is impracticable to exercise these valves open or closed during normal power operations.

Stroke time testing any of these valve, which would involve the closure of the valve during operation would result in either the removal of charging into the RCS, or the cessation of letdown flow, resulting in pressurizer level transients that could result in a.potential plant trip and shutdown.

In addition to pressurizer level transients, closure of 2V2523 has the potential of causing damage to the operating charging pump by dead heading the pump and lifting it's relief valve.

Alternative Frequency These subject valves shall be full-stroke exercised during cold shutdown per ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 60 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-05 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1V2501 CVCS 2 B 1 2V2501 CVCS 2 B 2 Function Valves 1(2)V2501 are the Unit 1 and 2 Volume Control Tank (VCT) Discharge Isolation Gate Valves. These valve remain open during power operation, providing a suction flowpath from the VCT to the charging pump suction. These valves close upon receipt of a SIAS to prevent diversion, along with it's associated downstream check valve, of flow from the charging system back into the VCT.

Justification It is impracticable to exercise these valves open or closed during normal power operations.

Closing this valve during power operation would isolate the VCT from the charging pump suction header and potentially damage any operating charging pump. In addition, loss of suction flow to a charging pump would result in loss of charging flow, which would then be accompanied by a pressurizer level transient resulting in the potential of a plant trip.

Alternative Frequency These subject valves shall be full-stroke exercised during cold shutdown per ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 61 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-06 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1SE-01-1 CVCS 2 A 1 1V2505 CVCS 2 A 2V2505 CVCS 2 A 2 2V2524 CVCS 2 A 2 Function These above reference valves are either air operated gate or globe valves in the Reactor Coolant Pump (RCP) seal return line. These valve close upon a CIS.

Justification It is impracticable to exercise these valves closed during normal power operations. The closure of any of these valves during power operation, which would be during RCP operation, would remove RCP seal flow, resulting in damage to the pumps seal package.

Pump seal failure would result in immediate plant shutdown.

Alternative Frequency These subject valves shall be full-stroke exercised during cold shutdown, when RCPs are secured per ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 62 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-07 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1V3659 SI 2 B I 1V3660 SI 2 B 1 Function These motor operated valves must remain open to provide a flowpath for minimum flow requirements for the HPSI and LPSI pumps. These valves must also close so as to isolate the min flow path from the HPSI and LPSI Pumps to the RWT following receipt of a recirculation actuation signal (RAS).

Justification It is impracticable to exercise these valves closed during normal power operations.

Closure of either of these two valves during Modes 1-4 would result in rendering all the HPSI and LPSI pumps inoperable, having removed their recirculation path back to the RWT. Without a pump min flow recirculation path, operation of either class of pump could result in damage to the pump due to loss of cooling flow. As a result, it is undesirable to stroke time test these valves in any other condition then when the associated pumps are OOS, to prevent potential damage to the pump.

Alternative Frequency These subject valves shall be full-stroke exercised during cold shutdown, when neither the LPSI or HPSI pumps are capable of automatic starting. ISTC-3521(c)

PSL-ENG-SEOS-07-030 Appendix 1 Rev 0 Page 63 of 263 Cold Shutdown Justification - CS-08 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1V3480 SI 1 A 1 1V3481 SI 1 A 1 1V3651 SI 1 A 1 1V3652 SI 1 A 1 2V3480 SI 1 A 2 2V3481 SI 1 A 2 2V3651 SI 1 A 2 2V3652 SI 1 A 2 Function These motor operated gate valves are the shutdown cooling suction isolation valves.

These valves must open to provide a suction flowpath from the RCS for shutdown cooling.

The Unit 1 valves must open to provide a flowpath following a LOCA for hot let injection.

These valves must also close to provide a Pressure Isolation Valve (PIV) function between the RCS and the shutdown cooling system.

Justification It is impracticable to exercise these valves open or closed (full or partial) during normal power operations since opening the valves places the plant in an undesirable configuration.

These valves are provided with electrical interlocks that prevent opening during reactor power operation, when RCS pressure exceeds 267 psia (276 psia for Unit 2). If the interlocks were to be defeated during normal operation these valves would be subjected to a large differential pressure (in excess of 2000 psid). At this differential pressure the valve operators are incapable of opening the valves. Then even if they could be opened at these higher differential pressure, the resultant stroking of the valve could result in damage to their seating surfaces. For these reasons exercising these valves in any plant condition other than cold shutdown is impractical.

Alternative Frequency These valves will be exercised open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c) 67

PSL-ENG-SEOS-07-030 Appendix 1 Rev 0 Page 64 of 263 Cold Shutdown Justification - CS-09 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1 HCV-08-1A MS 2 B/C 1 1HCV-08-1B MS 2 B/C 1 2HCV-08-1 A MS 2 B 2 2HCV-08-1 B MS 2 B 2 Function These valves on Unit 1 are air operated power check valves, and on Unit two are air operated globe valves. These valves are open to provide a flow path for steam from the steam generators to the turbine. This valve must close to prevent the uncontrolled blowdown of the associated steam generator in the event of a main steam line break, and to prevent the release of radioactive material in the event of a Steam Generator Tube Rupture.

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

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

Alternative. Frequency These valves will be exercised closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 65 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-10 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 2MV-08-1A MS 2 B 2 2MV-08-1B MS 2 B 2 Function These motor operated globe valves are the Main Steam Isolation Valve Bypass Valves.

These valve are opened during start up to provide steam downstream of the MSIV's to warm the lines. These valves are closed to provide pressure boundary integrity, containment integrity and provide isolation of the affected steam generator following a SGTR.

Justification It is impracticable to exercise these valves closed during normal power operations since opening the valves places the plant in an undesirable configuration.

These Unit 2 valves, while installed in an orientation that ensures that they will close on an MSIS can not be assured to close against reverse steam flow. As a result both physical and administrative controls have been put in place so that during normal plant operation, the bypass valves are closed and the control circuit defeat switches are in the DEFEAT position with the key removed. [Ref. System Training Instruction 0711304, Rev. 16, page 19]

The operating criteria and interlocks prevent opening either of these valves whenever the MSIV or Bypass valve in the other steam line are open. Thus during normal plant operation these valves cannot be cycled.

Alternative Frequency These valves will be exercised closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 66 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-11 (Rev. 0)

(Page 1 of 1)

Valve System Class Categorv Unit Number 1MV-09-01 FW NC B 1 1MV-09-02 FW NC B 1 Function These motor driven gate valves are the Main Feedwater Pump Discharge Isolation Valves.

This valve close upon receipt of either a Safety Injection Actuation Signal (SIAS) or Main Steam Isolation Signal (MSIS) to minimize the amount of water that may be injected into a faulted Steam Generator.

Justification It is impracticable to exercise these valves closed during normal power operations since exercising these valves may result in a plant transient and subsequent reactor trip.

Exercising these valves closed during normal power operations requires isolating normal feedwater flow to the Steam Generator. This testing could result in a severe transient (i.e.

level) in the associated Steam Generator and subsequent trip or the reactor. Partial stroke exercising these valves is also impracticable since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Alternative Frequency These valves will be exercised to their safety related positions on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 67 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-12 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 1HCV-09-7 FW 2 B 1HCV-09-8 FW 2 B.

2HCV-09-1A FW 2 B 2 2HCV-09-1 B FW 2 B 2 2HCV-09-2A FW 2 B 2 2HCV-09-2B FW 2 B 2 Function These gate valves are the units Main Feedwater Isolation Valves. The Unit 1 pneumatically operated valves close to isolate main feedwater flow from the generator upon both an Safety Injection Isolation Signal (SIAS) and Main Steam Isolation Signal (MSIS). The Unit 2 hydraulic-pneumatically operated valves close to isolate main feedwater flow from the generator upon both a MSIS and an Aux Feedwater Actuation Signal (AFAS)

Justification It is impracticable to exercise these valves closed during normal power operations since exercising these valves may result in a plant transient and subsequent reactor trip.

Exercising these valves closed during normal power operations requires isolating normal feedwater flow to the Steam Generator. This testing could result in a severe transient (i.e.

level) in the associated Steam Generator and subsequent trip or the reactor. Partial stroke exercising these valves is also impracticable since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Alternative Frequency These valves will be exercised closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 68 of 263 Appendix I Rev 0 Cold Shutdown Justification - CS-13 (Rev. 0)

(Page 1 of 1)

Valve System Class Categcorv Unit Number 1HCV-14-1 CCW 2 A 1 1HCV-14-2 CCW 2 A 1 1HCV-14-6 CCW 2 A 21 1HCV-14-7 CCW 2 A 2HCV-14-1 CCW 2 A 2 2HCV-14-2 CCW 2 A 2 2HCV-14-6 CCW 2 A 2 2HCV-14-7 CCW 2 A 2 Function These power operated butterfly valves are the RCP Cooling Water Containment Isolation Valves. Flow through these valves provide cooling for both the RCPs and the Control Rod Drive (CRD) motors. These valves close so as to provide containment isolation.

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

These valves are required to remain open to ensure a continued supply of cooling water to both the reactor coolant pump and the control rod drives. Closing any of these valves during plant operation could result in severe RCP and CRD damage leading to plant operation in a potentially unsafe mode and a subsequent plant shutdown.

Alternative Frequency These valves will be exercised closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 69 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-14 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 2V3733 SI 2 B 2 2V3734 SI 2 B 2 2V3735 SI 2 B 2 2V3736 SI 2 B 2 2V3737 SI 2 B 2 2V3738 SI 2 B 2 2V3739 Sl 2 B 2 2V3740 SI 2 B 2 Function These globe valves are the Safety Injection Tank (SIT) Vent valves. These valves must open to vent the SIT in the event the SIT outlet MOV cannot be closed to isolate the SIT from the RCS during plant cooldown. These valves must also remain closed to maintain Safety Injection Tank nitrogen pressure during Modes 1-3.

Justification It is impracticable to exercise these valves during normal power operations since the act of testing this valve in would result in placing the plant in an undesirable configuration.

Stroking these valves during Modes 1-3 would result in venting the pressurized nitrogen cover gas from the SIT's, possibility reducing the pressure to below Technical Specification limits, potentially resulting in the unnecessary shutdown of the plant. It is for that reason that these valves are normally locked closed with their fuses pulled.

Alternative Frequency These valve will be exercised open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 70 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-15 (Rev. 0)

(Page 1 of 1)

Valve System Class Category Unit Number 2HCV-18-1 IA 2 A 2 Function This globe valve is the Instrument Air Containment Isolation Valve. This valve provides a flow path for instrument air into containment, and must close to provide containment isolation.

Justification It is impracticable to exercise this valve during normal power operations since the act of testing this valve would result in placing the plant in an undesirable configuration.

Closing this valve isolates operating air to critical components in the containment building including the pressurizer spray, RCP cooling water supply and return, and CVCS letdown isolation valves and could cause severe plant transients, RCP damage and a plant trip.

Failure in the closed position would cause a plant shutdown and RCP damage.

Alternative Frequency These valve will be exercised open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c)

PSL-ENG-SEOS-07-030 Page 71 of 263 Appendix 1 Rev 0 Cold Shutdown Justification - CS-16 (Rev. 0)

(Page 1 of 1)

Valve System Class Categorv Unit Number 2FCV-25-1 HVAC 2 B 2 2FCV-25-2 HVAC 2 A 2 2FCV-25-3 HVAC 2 A 2 2FCV-25-4 HVAC 2 A 2 2FCV-25-5 HVAC 2 A 2 2FCV-25-6 HVAC 2 B 2 Function These butterfly valves are the Containment Purge Isolation Valves. These valves provide a flow path for the introduction of exhaust air from the containment, and must close to provide containment isolation.

Justification It is impracticable to exercise these valves during normal power operations since the act of testing this valves would result in placing the plant in an undesirable configuration.

These valves are required by Technical Specification 3.6.1.7 to be maintained in the closed position when the plant is operating in Modes 1, 2, 3 or 4. Stroking these valves while in either Modes 1, 2, 3 or 4 would result in the plant entering in an Action statement which is not the intent of the IST Program.

Alternative Frequency These valve will be exercised open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521(c)

PSL-ENG-SEOS-07-030 Page 72 of 263 Appendix 1 Rev 0 ATTACHMENT 8 REFUEL OUTAGE JUSTIFICATION INDEX (Page 1 of 1)

Refueling Outage Description Justification No.

NONE

PSL-ENG-SEOS-07-030 Appendix 1 Rev 0 Page 73 of 263 ATTACHMENT 9 REFUEL OUTAGE JUSTIFICATIONS NONE

PSL-ENG-SEOS-07-030 Page 74 of 263 Appendix 1 Rev 0 ATTACHMENT 10 STATION TECHNICAL POSITION INDEX Technical Description Position No.

TP-01 Bi-directional Testing of Check Valves with Non Safety Positions TP-02 Passive Valves without Test Requirements TP-03 Fail Safe Testing of Valves TP-04 Manual Valve Exercise Frequency TP-05 Check Valves in Regular Use TP-06 Categorization of IST Pumps (Group A or B)

TP-07 Check Valve Condition Monitoring TP-08 Thermal Relief Valves TP-09 Classification of Skid Mounted Components TP-10 Testing of Containment Purge Valves.

TP-11 Testing of Power Operated Valves with Both Active and Passive Safety Functions.

PSL-ENG-SEOS-07-030 Page 75 of 263 Appendix 1 Rev 0 ATTACHMENT 11 STATION TECHNICAL POSITIONS

PSL-ENG-SEOS-07-030 Page 76 of 263 Appendix 1 Rev 0 Technical Position TP-01 (Page 1 of 3)

(Rev. 0)

Bi-directional Testinq of Check Valves with Non-Safety Positions Purpose The purpose of this Technical Position is to establish the station position for the verification of the non-safety direction exercise testing of check valves by normal plant operations.

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

Background

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

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

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

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

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

PSL-ENG-SEOS-07-030 Page 77 of 263 Appendix 1 Rev 0 Technical Position TP-01 (Page 2 of 3)

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

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

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

Normal and/or expected system flow may vary with plant configuration and alignment.

St. Lucie Operations staff is trained in recognizing normal plant conditions. For check valves that have a non-safety related function in the open position, Operator judgment has been deemed acceptable in determining whether or not the normal or expected flow rates for plant operation has been obtained. For check valves that have a non-safety related function in the closed position, Operator judgment is also deemed acceptable in determining whether or not flow has subsidence has occurred resulting in obturator travel to the closed position.

Position St. Lucie will verify the non-safety position of check valves included in the Inservice Testing Program. In lieu of a dedicated surveillance to perform the non-safety direction testing, the following alternate verifications may be performed as follows:

1. An appropriate means shall be determined which establishes the method for determining the open/closed non-safety function of the check valve during normal operations. The position determination may be by direct indicator, or by other positive means such as changes in system pressure, flow rate, level, temperature, seat leakage,. etc. This determination shall be documented in the respective Condition Monitoring Plan for the specific check valve group. For check valves included in the Inservice Testing Program and not included in the Condition Monitoring Plan, this determination shall be documented in the IST Bases Document for the specific check valve group.

PSL-ENG-SEOS-07-030 Page 78 of 263 Appendix 1 Rev 0 Technical Position TP-01 (Page 3 of 3)

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

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

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

Justification This Technical Position establishes the acceptability of the methods used in determining the ability of a valve to satisfy its non-safety function. Through normal plant system operation and Operator actions, a valves non-safety function is verified through either observation or analysis of plant records and logs. Additionally, the recording of parameters which demonstrate valve position will take place at a frequency to meet the frequency requirements of ISTC-3510. These actions collectively demonstrate the non-safety position of Inservice Testing Program check valves in regular use as required by ISTC-3550.

PSL-ENG-SEOS-07-030 Page 79 of 263 Appendix 1 Rev 0 TechnicalPosition TP-02 (Page 1 of 2)

(Rev. 0)

Passive Valves Without Test Requirements Purpose The purpose of this Technical Position is to establish the station position for valves which perform a passive safety function for which there is no testing required in accordance with ISTC.

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

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

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

Position The St. Lucie Inservice Testing Program, Valve Tables - Attachment 17, will not list valves that meet the following criteria.

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

" The valve is considered passive (valve maintains obturator position and is not required to change obturator position to accomplish the required function(s)) in accordance with I STA-2000.

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

PSL-ENG-SEOS-07-030 Page 80 of 263 Appendix 1 Rev 0 Technical Position TP-02 (Page 2 of 2)

Justification Valves that meet this position will not be listed in the St. Lucie Inservice Testing Program, Valve Tables - Attachment 15, however, the basis for categorization and consideration of active/passive functions shall be documented in the IST Program Basis Document.

PSL-ENG-SEOS-07-030 Page 81 of 263 Appendix 1 Rev 0 Technical Position TP-03 (Page 1 of 2)

(Rev. 0)

Fail Safe Testing of Valves Purpose The purpose of this Technical Position is to establish the station position for fail safe testing of valves in conjunction with stroke time exercising or position indication testing.

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

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3560 requires; "Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510."

Section ISTC-3510 states; "Active Category A, Category B, and Category C check valves shall exercised nominally every 3 months..."

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

St. Lucie will also use remote position indication as applicable to verify proper fail-safe operation, provided that the indication system for the valve is periodically verified in accordance with ISTC-3700.

PSL-ENG-SEOS-07-030 Page 82 of 263 Appendix 1 Rev 0 Technical Position TP-03 (Page 2 of 2)

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

PSL-ENG-SEOS-07-030 Page 83 of 263 Appendix 1 Rev 0 Technical Position TP-04 (Page 1 of 2)

(Rev. 0)

Manual Valve Exercise Frequency Purpose The purpose of this Technical Position is to establish the station position for the frequency of exercising those manual valves which are required to be exercised.

Applicability This Technical Position is applicable to the manual valves included in the Inservice Testing Program.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3540 states; "Manual valves shall be full-stroke exercised at least once every 5 years, except where adverse conditions 2 may require the valve to be tested more frequently to ensure operational readiness."

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

In 10CFR 50.55a(b)(3)(vi), the NRC stated the following with regards to manual valve exercise frequency; "Manual valves must be exercised on a 2-year interval rather that the 5-year interval specified in paragraph ISTC-3540 of the 1999 Addenda through the latest edition and addenda incorporated by reference in paragraph (b)(3) of this section, provided that adverse conditions do not require more frequent testing."

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

Position St. Lucie will perform exercising of manual valves within the scope of the IST Program at a frequency not to exceed 2 years.

PSL-ENG-SEOS-07-030 Page 84 of 263 Appendix 1 Rev 0 Technical Position TP-04 (Page 2 of 2)

Justification The NRC Rule Change has been adopted for the frequency of exercising manual valves at least once every 2 years. This interval is more frequent than required by the Edition of the Code used by St. Lucie, therefore no other justification is required.

PSL-ENG-SEOS-07-030 Page 85 of 263 Appendix 1 Rev 0 Technical Position TP-05 (Page 1 of 2)

(Rev. 0)

Check Valves in Regular Use Purpose The purpose of this Technical Position is to establish the station position for check valves that are in regular use during normal plant operations.

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

Background

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

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

Section ISTC-351 0 requires that check valves shall be exercised nominally every 3 months with exceptions (for extended periods) referenced.

Normal and/or expected system flow may vary with plant configuration and alignment.

The open "safety function" of a check valve typically requires a specified design accident flow rate. For these subject valves, the normal system flow is above the design accident flow rates. Since the St. Lucie Operations staff is trained so as to be able to recognize normal plant conditions, Operator judgment has been deem ed acceptable for the purpose of determining check valve open demonstration by observing either normal or expected flow rates for the plant operating condition.

Position St. Lucie will verify the open position of these subject check valves by observing plant logs, computer systems, strip chart recorders, etc., during normal plant operations. The open/closed safety function shall be recorded at a frequency required by ISTC-351 0, nominally every 3 months, (with exceptions as provided), in plant records such as St.

Lucie Operating Logs, Electronic Rounds, chart recorders, automated data loggers, etc.

PSL-ENG-SEOS-07-030 Page 86 of 263 Appendix 1 Rev 0 Technical Position TP-05 (Page 2 of 2)

Justification Normal plant systems operation and operator actions provide for the observations and analysis that these subject valves are capable of satisfying their open safety function.

Additionally, the recording of parameters which demonstrate valve position will take place at a frequency in accordance with ISTC-3510. These actions collectively demonstrate the open safety function of Inservice Testing Program check valves in regular use as required by ISTC-3550.

PSL-ENG-SEOS-07-030 Page 87 of 263 Appendix 1 Rev 0 Technical Position TP-06 (Page 1 of 3)

(Rev. 0)

Categorization of IST Pumps (Group A or B)

Position The St. Lucie Station has categorized the pumps which are required to be included in the Inservice Testing Programa as either Group A and/or B in accordance with the requirements of ISTB-2001/2003a and St. Lucie Relief Request PR-04.

Group A pumps are pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations. The following pumps are categorized as Group A at the St. Lucie Nuclear Station:

Pump EPN Class Group Type Function CCW PP 1A 3 A Centrifugal Component Cooling Water CCW PP 1 B 3 A Centrifugal Component Cooling Water CCW PP 1C 3 A Centrifugal Component Cooling Water CCW PP 2A 3 A Centrifugal Component Cooling Water CCW PP 2B 3 A Centrifugal Component Cooling Water CCW PP 2C 3 A Centrifugal Component Cooling Water BAM PP 1A 2 A Centrifugal Boric Acid Makeup BAM PP 1B 2 A Centrifugal Boric Acid Makeup BAM PP 2A 2 A Centrifugal Boric Acid Makeup BAM PP 2B 2 A Centrifugal Boric Acid Makeup CHRG PP 1A 2 A Positive Disp Charging CHRG PP 1B 2 A Positive Disp Charging CHRG PP 1C 2 A Positive Disp Charging CHRG PP 2A 2 A Positive Disp Charging CHRG PP 2B 2 A Positive Disp Charging CHRG PP 2C 2 A Positive Disp Charging ICW PP 1A 3 A Vert Line Shaft Intake Cooling Water ICW PP 1B 3 A Vert Line Shaft Intake Cooling Water ICW PP 1C 3 A Vert Line Shaft Intake Cooling Water ICW PP 2A 3 A Vert Line Shaft Intake Cooling Water ICW PP 2B 3 A Vert Line Shaft Intake Cooling Water ICW PP 2C 3 A Vert Line Shaft Intake Cooling Water a - Pumps classified as "Skid Mounted" per ISTB-1200(c) are not required to be tested in accordance with ISTB, so are therefore not assigned a "Group".

PSL-ENG-SEOS-07-030 Page 88 of 263 Appendix 1 Rev 0 Technical Position TP-06 (Page 2 of 3)

Group B pumps are those pumps in standby systems that are not operated routinely except for testing. The following pumps are categorized as Group B at the St. Lucie Station:

Pump EPN Class Group Type Function CNTMT SPR PP 1A 2 B Centrifugal Containment Spray CNTMT SPR PP 1B 2 B Centrifugal Containment Spray CNTMT SPR PP 2A 2 B Centrifugal Containment Spray CNTMT SPR PP 2B 2 B Centrifugal Containment Spray HYDRZN PP 2A 2 B Positive Disp. Hydrazine HYDRZN PP 2B 2 B Positive Disp. Hydrazine AFW PP 1A 3 B Centrifugal Aux Feed Water AFW PP 1 B 3 B Centrifugal Aux Feed Water AFW PP 1C 3 B Centrifugal Aux Feed Water AFW PP 2A 3 B Centrifugal Aux Feed Water AFW PP 2B 3 B Centrifugal Aux Feed Water AFW PP 2C 3 B Centrifugal Aux Feed Water HPSI PP 1A 2 B Centrifugal High Press Safety Inj HPSI PP 1B 2 B Centrifugal High Press Safety Inj HPSI PP 2A 2 B Centrifugal High Press Safety Inj HPSI PP 2B 2 B Centrifugal High Press Safety In' ASME OM ISTB-1400(b) states in part that a pump that meets both Group A and Group B pump definitions shall be categorized as a Group A pump. Relief Request PR-04 however provides for the treatment of the below pumps as both Group A and Group B, based upon the circumstances and evaluation provided with Relief Request PR-04.

Pump LPSI PP EPN 1A Class 2 Group A/B Type .

Centrifugal Function Low Press Safety Inj LPSI PP 1B 2 A/B Centrifugal Low Press Safety Inj LPSI PP 2A 2 A/B Centrifugal Low Press Safety Inj LPSI PP 2B 2 A/B Centrifugal Low Press Safety In]

PSL-ENG-SEOS-07-030 Page 89 of 263 Appendix 1 Rev 0 Technical Position TP-06 (Page 3 of 3)

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

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

o Speed (if pump is variable speed)

Differential Pressure o Discharge Pressure, (for positive displacement pumps)

Flow Rate

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

o Speed (if pump is variable speed) 1

Differential Pressure( )

1) o Flow RateM (1)For positive displacement pumps, only flow rate shall be measured or determined, for all other pumps, either differential pressure or flow rate shall be measured or determined.

Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumps in the Inservice Testing Program. The following inservice test parameters are measured for each Comprehensive pump test:

o Speed (if pump is variable speed)

" Differential Pressure

Discharge Pressure, (for positive displacement pumps)

Flow Rate (The ISTB Design Flow for the comprehensive pump test shall be defined as the System's Accident Condition Flow for a single pump)

Vibration The following instrument accuracy requirements apply to each test type:

Parameter Grou A Group B Comprehensive Pressure +/- 2.0% +/- 2.0% +/- 0.5%

Flow Rate +/-2.0% +/-2.0% +/-2.0%

Speed +/- 2.0% +/- 2.0% +1-2.0%

Vibration +/-5.0% +/-5.0% +/-5.0%

Differential Pressure +/- 2.0% +/- 2.0% +/- 0.5%

PSL-ENG-SEOS-07-030 Page 90 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 1 of 6)

(Rev. 0)

Check Valve Condition Monitoring Purpose The purpose of this Technical Position is to document the St. Lucie Station's position on establishing and implementing a Check Valve Condition Monitoring Program in accordance with mandatory Appendix II of the ASME OM Code 2001 Edition through 2003 Addenda.

The Condition Monitoring Program specified in Appendix Il provides certain flexibility in establishing test types, examinations, and preventive maintenance activities along with their associated intervals, when justified based on check valve performance and operating condition.

Applicability This Technical Position is applicable to certain valves or groups of valves as permitted by ISTC-5222, Condition Monitoring Program.

Background

10CFR50.55a was revised 11/22/99 to endorse the ASME OMa-1995 Edition with 1996 Addenda with modifications. These modifications have been incorporated into the 2003 Addenda of the 2001 Edition of the ASME OM Code. This edition of the ASME OM Code provides provisions to implement a check valve condition monitoring program for selected valves or groups of valves in accordance with mandatory Appendix II. St. Lucie's Inservice Testing Program for the 4th Ten Year Interval has been developed in accordance with the ASME OM Code 2001 Edition through 2003 Addenda. This edition of the Code provides an alternative in section ISTC-5222, Condition Monitoring Program, to the testing requirements of ISTC-3510, ISTC-3520, ISTC-3550 and ISTC-5221. This section specifies that the program shall be implemented in accordance with Appendix II, Check Valve Condition Monitoring Program.

Position St. Lucie Station will implement a Check Valve Condition Monitoring program for selected valves or groups of valves in accordance with ISTC-5222 and Appendix I1. The following guidelines will be adhered to for administering this program. Additionally, if the Appendix II program is discontinued for a valve or group of valves, then the requirements of ISTC-3510, ISTC-3520, ISTC-3550, and ISTC-5221 shall be implemented.

PSL-ENG-SEOS-07-030 Page 91 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 2 of 6) 1 Purp~ose The purpose of the Check Valve Condition Monitoring Program is to improve check valve performance and to optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select valve or group of valves.

2. Scope The St. Lucie Station Check Valve Condition Monitoring Program will be applied to individual check valves or groups of check valves which are either candidates for improved performance or candidates which will be monitored for improved valve performance.

a. Candidates for improved valve performance are those check valves which may exhibit one or more of the following attributes:

i. The valve(s) exhibits an unusually high failure rate during inservice testing or operations; ii. The valve(s) can not be exercised under normal operating conditions or during shutdown; iii. The valve(s) exhibits unusual, abnormal, or unexpected behavior during exercising or operations.

b. Candidates for monitoring for improved valve performance using optimization techniques, examination, and preventive maintenance

.activities are those check valves with documented acceptable performance that:

i. Have had their performance improved under this program; ii. Cannot be exercised or are not readily exercised during normal operating condition or during shutdown; iii. Can only be disassembled and examined; or iv. It is decided that all of the associated activities of the valve or group will be optimized.

PSL-ENG-SEOS-07-030 Page 92 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 3 of 6)

3. Groupings For valves which are grouped together the following valve attributes shall be considered:

a. Valves shall be of the same manufacturer, design, size, service media, materials of construction, and orientation.

b. Maintenance and modification history shall be reviewed.

c. Test history and results shall be reviewed.

d. System design shall be considered to determine potential flow instabilities, degree of disassembly, and the need for tolerance and dimensional measurements

4. Analysis An analysis of the test and maintenance history shall be performed to establish the basis for specifying inservice testing, examination, and preventive maintenance activities. This analysis shall include the following:

a. Identify any common failure mode or corrective maintenance patterns.

b. Analyze these common patterns to determine their significance and to identify potential failure mechanisms:

i. Determine if certain preventive maintenance activities would mitigate the failure or maintenance patterns; ii. Determine if certain condition monitoring activities are possible and effective in monitoring for these failure mechanisms; iii. Determine if periodic disassembly and examination would be an effective method in monitoring for these failure mechanisms.

iv. Determine ifthe valve grouping is required to be changed.

5. Condition Monitorinq Activities Valve obturator movement during applicable test or examination activities shall be sufficient to determine the bidirectional functionality of the moving parts. A full open exercise test, or an open test to the position required to perform its intended function is not required for this assessment.

PSL-ENG-SEOS-07-030 Page 93 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 4 of 6)

a. Performance Improvement Activities

i. If sufficient information is not available or the results of the analysis performed in 4 above are not conclusive, an interim period not to exceed 5 years or 2 refueling outages, whichever is less, shall be established to determine the cause of the failure or maintenance patterns. The following activities shall be performed at sufficient intervals over the interim period.

1. Identify interim tests (e.g. nonintrusive) to assess the performance of the valve of group of valves.

2. Identify interim examinations to evaluate potential degradation mechanisms.

3. Identify other types of analysis to be performed which will assess check valve condition.

4. Identify which of these activities will be performed on each valve.

5. Identify the interval of each activity.

ii. Identify attributes that will be trended. Trending and evaluation of existing data must be used as the bases to reduce or extend the time interval between tests or examinations.

iii. Complete or revise the condition monitoring test plans to document the check valve program performance improvement activities and their associated frequencies.

iv. Perform these activities at their assigned intervals until:

1. Sufficient information is obtained to permit an adequate analysis.

2. Until the end of the interim period (2 refueling outages or 5 years, whichever is less).

v. After performance, a review shall be performed for each trended attribute along with results for each activity to determine if changes to the program are required. If changes are required, the program shall be revised before the next performance of the activity.

PSL-ENG-SEOS-07-030 Page 94 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 5 of 6)

b. Optimization of Condition Monitoring Activities

i. If sufficient information is available to assess the performance adequacy of the check valve or group, then the following activities shall be performed:

1. Identify appropriate preventive maintenance activities including the intervals that are required to maintain the continued acceptable performance of the check valve or group of check valves.

2. Identify the applicable examination activities including the interval that will be used to periodically assess the condition of each check valve or group of check valves.

3. Identify the applicable test activities including intervals that will be used to periodically verify the acceptable performance of each check valve or group of check valves.

4. Identify which of these activities will be performed on each valve in the group.

5. Identify the interval of each activity. Interval extensions shall be limited to one fuel cycle per extension. Intervals shall not exceed the maximum interval shown in Table 11-4000-1. All valves in a group sampling plan must be tested or examined again, before the interval can be extended again, or until the maximum interval would be exceeded.

ii. Identify attributes that will be trended. Trending and evaluation of existing data must be used to reduce or extend the time interval between tests or examinations.

iii. Revise the condition monitoring plans to document the optimized condition monitoring program activities and associated intervals for each activity.

iv. Continue performance of these activities at their associated intervals.

PSL-ENG-SEOS-07-030 Page 95 of 263 Appendix 1 Rev 0 Technical Position - TP-07 (Page 6 of 6)

v. Review the results of the performance of each activity to determine if changes to the optimized condition monitoring program are required. Changes to IST intervals must consider plant safety and be supported by trending and evaluating both generic and plant-specific performance data to ensure the component is capable of performing its intended function(s) over the entire interval.

6. Corrective Maintenance If corrective maintenance is performed on a check valve, the analysis used to formulate the basis of the condition-monitoring activities for that valve and its associated valve group shall be reviewed to determine if any changes are required.

7. Documentation The condition monitoring program shall be documented in IST Manager or equivalent forms. The plan for each check valve or group of check valves shall be documented in the Condition Monitoring Tab and shall contain as a minimum the following information:

a. The list of valves in each group including the group basis.

b. Date the valve or group of valves was evaluated for inclusion or exclusion from the condition monitoring program.

c. Safety function of valve or valve group.

d. Analysis/justification which forms the basis for the program.

e. Identification of the failure or maintenance patterns for each valve

f. Condition monitoring activities including the trended attributes and the bases for the associated intervals for each valve or valve group.

PSL-ENG-SEOS-07-030 Page 96 of 263 Appendix 1 Rev 0 Technical Position - TP-08 (Page 1 of 3)

(Rev. 0)

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

Applicability This Technical Position is applicable to the following valves at St. Lucie.

Valve Number System Class Catecgory Unit 1 -SR-07276 FP 2 A/C 1 1-SR-07277 FP 2 A/C 1 1-SR-07278 W-MAN N/C C 1 1-SR-14-7A CCW 3 C 1 1-SR-14-7B CCW 3 C 1 1-SR-14-8A CCW 3 C 1 1-SR-14-8B CCW 3 C 1 1-SR-14-8C CCW 3 C 1 1-SR-14-8D CCW 3 C 1 1-V-2315 CVCS 2 C I 1-V-2318 CVCS 2 C 1 1-V-2321 CVCS 2 C 1 1-V-3407 Sl 3 C 1 1-V-3412 Sl 2 C 1 1-V-3430 SI 2 C 1 1-V-3431 SI 2 C 1 1-V-3439 SI 2 C 1 2-SR-02123 CVCS 2 C 2 2-SR-03-1 Sl 3 C 2 2-SR-03-2 SI 3 C 2 2-SR-07474 W-MAN 2 A/C 2 2-SR-07475 FP 2 A/C 2

PSL-ENG-SEOS-07-030 Page 97 of 263 Appendix 1 Rev 0 Technical Position - TP-08 (Page 2 of 3)

Valve Number System Class CategorV Unit 2-SR-07476 FP 2 A/C 2 2-SR-07477 W-MAN 4 N/A 2 2-SR-14307 CCW 2 C 2 2-SR-14318 CCW 2 C 2 2-SR-14329 CCW 2 C 2 2-SR-14342 CCW 2 C 2 2-SR-14350 CCW 3 C 2 2-SR-14359 CCW 3 C 2 2-SR-14636 CCW 2 A/C 2 2-SR-14637 CCW 2 A/C 2 2-SR-15925 MUW NC C 2 2-SR-17221 EDG-F 3 C 2 2-SR-17222 EDG-F 3 C 2 2-V-2318 CVCS 2 C 2 2-V-2321 CVCS 2 C 2 2-V-2588 CVCS 2 C 2 2-V-3407 SI 3 C 2 2-V-3412 SI 2 C 2 2-V-3430 SI 2 C 1 2-V-3431 SI 2 C 1 2-V-3439 SI 2 C 2 2-V-3468 SI 2 C 2 2-V-3483 SI 2 C 2 2-V-3507 SI 2 C 2 2-V-3513 SI 2 C 2 2-V-3688 SI 2 C 2

Background

When this technical position for thermal relief valves was first drafted, the position was based upon 10CFR50.55a(b) endorsement of Regulatory Guide 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code", as issued on June 2003. This Reg. Guide contains a list of ASME Code Cases which either in full or in part, are allowed by the NRC to be used by licensees, without the submittal of a request for relief from the NRC. Table 1 of the Reg Guide 1.197 contains a list of Code Cases that can be adopted by the utility with out conditions or modifications, which includes Code Case OMN-2, Rev.

0, "Thermal Relief Valve Code Case", 1998 Edition.

PSL-ENG-SEOS-07-030 Page 98 of 263 Appendix 1 Rev 0 Technical Position - TP-08 (Page 3 of 3)

Code Case OMN-2 states in part:

"It is the opinion of the Committee that in lieu of the requirements specified in ASME OM Code 1995, paragraphs I 1.3.5(a), (b), and (c) testing for Class 2 and Class 3 pressure relief devices whose only overpressure protection function is to protect isolated components from fluid expansion caused by changes in fluid temperature shall be performed once every ten years on each device unless performance data indicates that more frequent testing is needed to assure device function. In lieu of test, the Owner may replace these devices every ten years unless performance data indicates more frequent replacement is needed to assure device function."

However, in the current edition of the ASME Code 2001/2003a, Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear power Plants", section 1-1390 has been created which removes the need for OMN-2. This section states:

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

Position St. Lucie Station will treat those valves designated as thermal relief valves per the requirements of 1-1390 in that they will be replaced on a 10 year frequency unless performance data indicates more frequent replacement being necessary.

History Thermal Relief Valves were addressed in Interval 3 in Generic Relief Request VR-23

PSL-ENG-SEOS-07-030 Page 99 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 1 of 10)

(Rev. 0)

Classification of Skid Mounted Components Purpose The purpose of this technical position is to clarify requirements for classification of various skid mounted components, and to clarify the testing requirements of these components.

Background

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

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

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

ISTA 1.7 Definitions Skid mounted components and component sub assemblies - components integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these components are supplied by the manufacturer of the major component. Examples include: diesel skid-mounted fuel oil pumps and valves, steam admission and trip throttle valves for high-pressure coolant injection or Auxiliary Feedwater turbine-driven pumps, and solenoid-operated valve provided to control the air-operated valve.

PSL-ENG-SEOS-07-030 Page 100 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 2 of 10)

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

ISTA-2000 DEFINITIONS Skid mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these pumps and valves are supplied by the manufacturer of the major component. Examples include:

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

Additionally the Subsections pertaining to pumps (ISTB) and valves (ISTC) includes exclusions/exemptions for skid mounted components; ISTB-1200(c) Exclusions Skid-mounted pumps that are tested as part of the major component and are justified by the Owner to be adequately tested.

ISTC-1200 Exemptions Skid-mounted valves are excluded from this Subsection provided they are tested as part of the major component and are justified by the Owner to be adequately tested.

Position The 2001/2003a ASME OM Code definition of skid mounted will be used for classification of components in the St. Lucie Inservice Testing Program. In addition, for a component to be considered skid mounted:

o The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME Code test frequency for the skid mounted component, unless otherwise justified by St. Lucie.

PSL-ENG-SEOS-07-030 Page 101 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 3 of 10)

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

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

- as defined by the utility Justification Recognition and classification of components as skid mounted eliminates the need for the redundant testing of the sub component(s) as the testing of major (parent) component satisfactory demonstrates operation of the "skid mounted" component(s).

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

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

PSL-ENG-SEOS-07-030 Page 102 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 4 of 10)

The following IST pumps have been classified as skid mounted; Pump EPN Class Type Function EDG EPP 1AI 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 1A2 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 11B1 3 Positive Disp Diesel Fuel Elec Priming EDG EPP I B2 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 2A1 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 2A2 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 2B1 3 Positive Disp Diesel Fuel Elec Priming EDG EPP 2B2 3 Positive Disp Diesel Fuel Elec Priming EDG SBLO AC WA1 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 1A2 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 1B1 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 1 B2 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 2A1 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 2A2 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 2B1 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO AC 2B2 3 Positive Disp Diesel Soak Back Lube Oil AC EDG SBLO DC 1A1 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 1A2 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 1B1 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 1B2 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 2A1 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 2A2 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 2B1 3 Positive Disp Diesel Soak Back Lube Oil DC EDG SBLO DC 2B2 3 Positive Disp Diesel Soak Back Lube Oil DC EDG TCLO AC 2A1 3 Positive Disp Diesel Turbo Charger Lube Oil AC EDG TCLO AC 2A2 3 Positive Disp Diesel Turbo Charger Lube Oil AC EDG TCLO AC 2B1 3 Positive Disp Diesel Turbo Charger Lube Oil AC EDG TCLO AC 2B2 3 Positive Disp Diesel Turbo Charger Lube Oil AC EDG TCLO DC 2A1 3 Positive Disp Diesel Turbo Charger Lube Oil DC EDG TCLO DC 2A2 3 Positive Disp Diesel Turbo Charger Lube Oil DC EDG TCLO DC 251 3 Positive Disp Diesel Turbo Charger Lube Oil DC EDG TCLO DC 2B2 3 Positive Disp Diesel Turbo Charger Lube Oil DC

PSL-ENG-SEOS-07-030 Page 103 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 5 of 10)

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

The frequency at which this skid mounted valves ability to function in support of its major component will be verified quarterly, as a minimum. This frequency is chosen so as to not be greater than the minimum test frequency associated with a non-skid mounted IST valve.

If the frequency associated with the testing of a skid mounted valve is determined to be greater than quarterly, that evaluation/justification will be provided in that specific valves basis.

The following IST valves have been classified as skid mounted; Valve EPN Class Type Function 1-FCV-59-1AI 3 Gate 1A EDG Starting Air Control Valve 1-FCV-59-1 BI 3 Gate 1B EDG Starting Air Control Valve 1-FCV-59-2A1 3 Gate 1A EDG Starting Air Control Valve 1-FCV-59-2B1 3 Gate 1B EDG Starting Air Control Valve 1-FCV-59-3A1 3 Gate 1A EDG Starting Air Control Valve 1-FCV-59-3B1 3 Gate 1B EDG Starting Air Control Valve 1-FCV-59-4A1 3 Gate 1A EDG Starting Air Control Valve 1-FCV-59-4B1 3 Gate 1B EDG Starting Air Control Valve.

1-MV-08-3 2 Gate 1C AFW Turbine Trip Throttle Valve 1-SE-08-1A1 NC 3-way MSIV HCV-08-1A Open Control Valve 1-SE-08-1A2 NC 3-way MSIV HCV-08-1A Open Control Valve 1-SE-08-1A3 NC 3-way MSIV HCV-08-1A Close Control Valve 1-SE-08-1A4 NC 3-way MSIV HCV-08-1A Close Control Valve 1-SE-08-1 B1 NC 3-way MSIV HCV-08-1B Open Control Valve 1-SE-08-1B2 NC 3-way MSIV HCV-08-1B Open Control Valve 1-SE-08-1B3 NC 3-way MSIV HCV-08-1B Close Control Valve 1-SE-08-1 B4 NC 3-way MSIV HCV-08-1 B Close Control Valve 1-SE-09-843 3 3-way HCV-09-7 Actuator Train "A" Control Solenoids 1-SE-09-847 3 3-way HCV-09-7 Actuator Train "B" Control Solenoids 1-SE-09-870 3 3-way HCV-09-8 Actuator Train "B" Control Solenoids 1-SE-09-874 3 3-way HCV-09-8 Actuator Train "A" Control Solenoids 1-SE-37-1 3 3-way UHS Valve SB-37-1 Air Control Valve 1-SE-37-2 3 3-way UHS Valve SB-37-2 Air Control Valve

PSL-ENG-SEOS-07-030 Page 104 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 6 of 10)

Valve EPN Class Type Function 1-SE-59-IA 3 Globe A Fuel Oil Day Tank Inlet Isolation Valve 1-SE-59-1 B 3 Globe B Fuel Oil Day Tank Inlet Isolation Valve 1-SE-59-3A 3 Globe 1A EDG Starting Air Control Valve Pilot Valve 1-SE-59-3B 3 Globe 1B EDG Starting Air Control Valve Pilot Valve 1-SE-59-4A 3 Globe 1A EDG Starting Air Control Valve Pilot Valve 1-SE-59-4B 3 Globe 1B EDG Starting Air Control Valve Pilot Valve 1-SE-59-5A 3 Globe 1A EDG Starting Air Control Valve Pilot Valve 1-SE-59-5B 3 Globe 1 B EDG Starting Air Control Valve Pilot Valve 1-SE-59-6A 3 Globe 1A EDG Starting Air Control Valve Pilot Valve 1-SE-59-6B 3 Globe 1 B EDG Starting Air Control Valve Pilot Valve 1-TCV-59-IA1 3 3-way EDG 1Al Engine Water TCV 1-TCV-59-1A2 3 3-way EDG 1A2 Engine Water TCV 1-TCV-59-1B1 3 3-way EDG 1B1 Engine Water TCV 1-TCV-59-1 B2 3 3-way EDG 1 B2 Engine Water TCV 1-V-09831 3 3-way HCV-09-7 Actuator "A" Train Open Pilot VIv 1-V-09832 3 3-way HCV-09-7 Actuator "B" Train Open Pilot Vlv 1-V-09833 3 3-way HCV-09-7 Actuator "A" Train Close Pilot Vlv 1-V-09834 3 3-way HCV-09-7 Actuator "B" Train Close Pilot Vlv 1-V-09861 3 3-way HCV-09-8 Actuator "A" Train Open Pilot VIv 1-V-09862 3 3-way HCV-09-8 Actuator "B" Train Open Pilot Viv 1-V-09863 3 3-way HCV-09-8 Actuator "A" Train Close Pilot Vlv 1-V-09864 3 3-way HCV-09-8 Actuator "B" Train Close Pilot Vlv 1-V-59010 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel WA1 1-V-59011 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel WA1 1-V-59025 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 1A2 1-V-59026 3 Check Soakback Lube Oil. D/C Pump Discharge Check for Diesel 1A2 1-V-59040 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 1B1 1-V-59041 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 1B1 1-V-59055 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 1B2 1-V-59056 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 1B2

PSL-ENG-SEOS-07-030 Page 105 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 7 of 10)

Valve EPN Class Type Function 1-V-59200 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 1-V-59201 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 1-V-59202 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 1-V-59203 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-FCV-59-1A1 3 Gate 2A EDG Starting Air Control Valve 2-FCV-59-1 B1 3 Gate 2B EDG Starting Air Control Valve 2-FCV-59-2A1 3 Gate 2A EDG Starting Air Control Valve 2-FCV-59-2B1 3 Gate 2B EDG Starting Air Control Valve 2-FCV-59-3A1 3 Gate 2A EDG Starting Air Control Valve 2-FCV-59-3B1 3 Gate 2B EDG Starting Air Control Valve 2-FCV-59-4A1 3 Gate 2A EDG Starting Air Control Valve 2-FCV-59-4B1 3 Gate 2B EDG Starting Air Control Valve 2-SE-08-896 NC 3-way MSIV Instrument Air Supply Valve 2-SE-08-897 NC 3-way MSIV Instrument Air Supply Valve 2-SE-08-934 NC 3-way MSIV Instrument Air Supply Valve 2-SE-08-935 NC 3-way MSIV Instrument Air Supply Valve 2-SE-59-1A1 3 Globe Fuel Oil Day Tank Inlet Isolation Valve 2-SE-59-1A2 3 Globe Fuel Oil Day Tank Inlet Isolation Valve 2-SE-59-1B1 3 Globe Fuel Oil Day Tank Inlet Isolation Valve 2-SE-59-1 B2 3 Globe Fuel Oil Day Tank Inlet Isolation Valve 2-SE-59-3A 3 Globe 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-3B 3 Globe 2B EDG Starting Air Control Valve Pilot Valve 2-SE-59-4A 3 Globe 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-4B 3 Globe 2B EDG Starting Air Control Valve Pilot Valve 2-SE-59-5A 3 Globe 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-5B 3 Globe 2B EDG Starting Air Control Valve Pilot Valve 2-SE-59-6A 3 Globe 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-6B 3 Globe 2B EDG Starting Air Control Valve Pilot Valve 2-TCV-59-1A1 3 3-way EDG Engine Water TCV 2-TCV-59-1A2 3 3-way EDG Engine Water TCV 2-TCV-59-11B1 3 3-way EDG Engine Water TCV 2-TCV-59-1 B2 3 3-way EDG Engine Water TCV 2-V-08887 2 3-way MSIV 1A Control Valve 2 2-V-08888 2 3-way MSIV IA Control Valve 3 2-V-08889 2 3-way MSIV 1A Control Valve 4 2-V-08890 2 3-way MSIV 1A Control Valve 5

PSL-ENG-SEOS-07-030 Page 106 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 8 of 10)

Valve EPN Class Type Function 2-V-08925 2 3-way MSIV 1 B Control Valve 2 2-V-08926 2 3-way MSIV I B Control Valve 3 2-V-08927 2 3-way MSIV 1 B Control Valve 4 2-V-08928 2 3-way MSIV 1B Control Valve 5 2-V-08965 2 Check MSIV IA Actuator Vacuum Breaker Check Valve 2-V-08966 2 Check MSIV 1B Actuator Vacuum Breaker Check Valve 2-V-59002 3 Check Check Valve for Diesel Oil from Day Tank 2-V-59005 3 Check Check Valve for Electric Motor Driven Diesel Oil Priming 2-V-59010 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 2A1 2-V-59011 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 2A1 2-V-59017 3 Check Turbo Lube Oil D/C Pump Discharge Check for Diesel 2A1 2-V-59021 3 Check Turbo Lube Oil A/C Pump Discharge Check for Diesel 2A1 2-V-59025 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 2A2 2-V-59026 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 2A2 2-V-59040 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 2B1 2-V-59041 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 2B1 2-V-59048 3 Check Turbo Lube Oil D/C Pump Discharge Check for Diesel 2A2 2-V-59051 3 Check Turbo Lube Oil A/C Pump Discharge Check for Diesel 2A2 2-V-59055 3 Check Soakback Lube Oil D/C Pump Discharge Check for Diesel 2B2 2-V-59056 3 Check Soakback Lube Oil A/C Pump Discharge Check for Diesel 2B2 2-V-59062 3 Check Check Valve for Diesel Oil from Day Tank 2-V-59066 3 Check Check Valve for Standby Lube Oil to DIG Engine 2-V-59078 3 Check Check Valve for Diesel Oil from Day Tank 2-V-59081 3 Check Check Valve for Electric Motor Driven Diesel Oil Priming

PSL-ENG-SEOS-07-030 Page 107 of 263 Appendix 1 Rev 0 Technical Position TP-09 (Page 9 of 10)

Valve EPN Class Type Function 2-V-59089 3 Check Turbo Lube Oil A/C Pump Discharge Check for Diesel 2B1 2-V-59116 3 Check Check Valve for Diesel Oil from Day Tank 2-V-59119 3 Check Check Valve for Electric Motor Driven Diesel Oil Priming 2-V-59121 3 Check Check Valve for Electric Motor-Driven Diesel Oil Priming 2-V-59127 3 Check Turbo Lube Oil A/C Pump Discharge Check for Diesel 2B2 2-V-59165 3 Check Turbo Lube Oil D/C Pump Discharge Check for Diesel 2B1 2-V-59183 3 Check EDG 2A1 North Air Start Sequencing Check Valve 2-V-59187 3 Check EDG 2A1 South Air Start Sequencing Check Valve 2-V-59191 3 Check EDG 2A2 North Air Start Sequencing Check Valve 2-V-59192 3 Check Check Valve Assembly for DIG Engine Governor Air Boosters 2-V-59193 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59194 3 Check Check Valve for Standby Lube Oil to D/G Engine 2-V-59197 3 Check EDG 2A2 South Air Start Sequencing Check Valve 2-V-59198 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59199 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59213 3 Check Check Valve for Standby Lube Oil to D/G Engine 2-V-59219 3 Check Turbo Lube Oil D/C Pump Discharge Check for Diesel 2B2 2-V-59231 3 Check EDG 2B1 South Air Start Sequencing Check Valve 2-V-59232 3 Check Check Valve for Standby Lube Oil to D/G Engine 2-V-59235 3 Check EDG 2B1 North Air Start Sequencing Check Valve 2-V-59239 3 Check EDG 2B2 North Air Start Sequencing Check Valve 2-V-59240 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters

PSL-ENG-SEOS-07-030 Page 108 of 263 Appendix I Rev 0 Technical Position TP-09 (Page 10 of 10)

Valve EPN Class Type Function 2-V-59241 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59245 3 Check EDG 2B2 South Air Start Sequencing Check Valve 2-V-59246 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59247 3 Check Check Valve Assembly for D/G Engine Governor Air Boosters 2-V-59333 3 Check Fuel Oil Priming Pump Relief Check Valve 2-V-59334 3 Check Fuel Oil Priming Pump Relief Check Valve 2-V-59335 3 Check Fuel Oil Priming Pump Relief Check Valve 2-V-59336 3 Check Fuel Oil Priming Pump Relief Check Valve History None

PSL-ENG-SEOS-07-030 Page 109 of 263 Appendix 1 Rev 0 Technical Position TP-10 (Page 1 of 2)

(Rev. 0)

Testing of Containment Purge Valves Purpose The purpose of this Technical Position is to establish the testing requirements for Primary Containment Purge and Vent Valves which during normal operation have their fuses pulled.

Applicability This Technical Position is applicable to those valves listed below.

Valve System Class Category Unit Number 1FCV-25-1 HVAC 2 B 1 I FCV-25-2 HVAC 2 A 1 1 FCV-25-3 HVAC 2 A 1 1FCV-25-4 HVAC 2 A 1 I FCV-25-5 HVAC 2 A 1 1 FCV-25-6 HVAC 2 B 1

Background

These valves are the Containment Purge Isolation Valves, both supply and exhaust.

These valves are 48" butterfly valves and are either closed, or locked closed during normal power operation. (Modes 1-4)

ISTC-3510 states that active category A, B and C valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3560.

ISTC-5221, and ISTC-5222.

Of relevance in this case is ISTC-3570, which states that for a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within 3 months before placing the system in an operable status, the valves shall be exercised and the schedule followed in accordance with (the) requirements of this Subsection.

PSL-ENG-SEOS-07-030 Page 110 of 263 Appendix 1 Rev 0 Technical Position TP-10 (Page 2 of 2)

(Rev. 0)

In the case of these valves in the Containment Purge System, per each unit's locked valve procedures, [i.e. 1-0010123], these valves are closed, with their breakers/fuses removed. This places these valves in an inoperable position.

Position St. Lucie Station will continue to list the stroke time and fail safe testing associated with these valve as being performed on a quarterly frequency, but with the recognition that these valves during normal operation have their power removed, will recognize them as Out of Service (OOS) per ISTC-3570. As a result, the stroke time and fail safe testing will only be scheduled to be performed on these valve immediately following the restoration of power to these valves, provided that they have not been tested within the previous 3 months.

References Procedure 1-0010123, "Administrative Control of Valves, Locks and Switches, Rev. 157, Appendix 0.

PSL-ENG-SEOS-07-030 Page 111 of 263 Appendix 1 Rev 0 Technical Position TP-11 (Page 1 of 2)

(Rev. 0)

Testing of Power Operated Valves with Both Active and Passive Safety Functions Purpose The purpose of this Technical Position is to establish the testing requirements for power operated valves which have both an active and passive safety function.

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

Background

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

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

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

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

PSL-ENG-SEOS-07-030 Page 112 of 263 Appendix 1 Rev 0 Technical Position TP-11 (Page 2 of 2)

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

Question: If a valve has safety functions in both the open and closed positions and is maintained in one of these positions, but is only required to move from the initial position to the other and is not required to return to the initial position, is stroke timing in both directions required?

Reply: No History None

PSL-ENG-SEOS-07-030 Page 113 of 263 Appendix 1 Rev 0 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE INDEX System Designator

System Description CCW Component Cooling Water CS Containment Spray CVCS Chemical and Volume Control System EDG-F Emergency Diesel Generator - Fuel EDG-L Emergency Diesel Generator - Lube FW Feed Water lCW Intake Cooling Water SI Safety Injection

PSL-ENG-SEOS-07-030 Page 114 of 263 Appendix 1 Rev 0 Attachment 13 Component Cooling Water (CCW)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

CCW PP 1A 8770 G 083-1A F-6 A 3 Cenilfugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c. Y2 Pump Name: Component Cooling Water Pumps CCW PP IB 8770 G 083-1A F-7 A 3 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3

V(c) Y2 Pump Name: Component Cooling Water Pumps CCW PP IC 8770 G 083-IA F-7 A 3 Centrifugal Motor dP(a) M3 dP(c) Y'2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Component Cooling Water Pumps

PSL-ENG-SEOS-07-030 Page 115 of 263 Appendix 1 Rev 0 Attachment 13 Containment Spray (CS)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

CNTMT SPR PP IA 8770 G 088-1 G-6 B 2 Centifugal Motor dP(b). M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Containment Spray Pumps CNTMT SPR PP 1B 8770 G 088-1 H-6 B 2 Centifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Containment Spray Pumps

PSL-ENG-SEOS-07-030 Page 116 of 263 Appendix 1 Rev 0 Attachment 13 Chemical and Volume Control System (CVCS)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

BAM PP IA 8770 G 078-121B GA A 2 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 PR-06 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Boric Acid Makeup Pumps SAM PP IS 8770 G 078-121B F-4 A 2 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 PR-O6 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Boric Acid Makeup Pumps CHRG PP 1A 8770 G 078-120B C-2 A 2 Positive Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Charging Pumps CHRG PP 1B 8770 G 078-120B E-2 A 2 Positive Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Charging Pumps CHRG PP IC 8770 G 078-120B G-2 A 2 Positive Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Charging Pumps

PSL-ENG-SEOS-07-030 Page 117 of 263 Appendix 1 Rev 0 Attachment 13 Emergency Diesel Generator - Fuel (EDG-F)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

DOT IA 8770 G086-1 B-2 B 3 Centrifugal Motor dP(b) M3 dP(c) Y2 PR-08 Q(c) Y2 PR-08 V(c) Y2 Pump Name: Emergency Diesel Generator Fuel Oil Transfer Pumps DOT 1B 8770 G 086-1 D-2 B 3 Centrifugal Motor dP(b) M3 dP(c) Y2 PR-08 Q(c) Y2 PR-08 V(c) Y2 Pump Name: Emergency Diesel Generator Fuel Oil Transfer Pumps EDG EPP WAI 8770 G 096-1A G-5 N/A 3 Posifive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 1AW 8770 G 096-1 B B-3 N/A 3 Posltve Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 151 8770 G 096-2A G-5 N/A 3 Posilive Displacement. Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 1B2 8770 G 096-2B B-3 N/A 3 Posilive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump

PSL-ENG-SEOS-07-030 Page 118 of 263 Appendix 1 Rev 0 Attachment 13 Emergency Diesel Generator - Lube (EDG-L)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

EDG SBLO AC IAI 8770 G 096-IA B-5 NJA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil AC Pump EDG SBLO AC 1A2 8770 G096-1B G-3 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil AC Pump EDG SBLO AC 1B1 8770 G096-2A B-5 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil AC Pump EDG SBLO AC 1B2 8770 G096-28 G-3 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil AC Pump EDG SBLO DC IAW 8770 G096-IA B-5 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG SBLO DC 1A2 8770 G096-1B F-3 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG SBLO DC IBI 8770 G096-2A 8-5 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG SBLD DC 112 8770 G096-2B F-3 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump

PSL-ENG-SEOS-07-030 Page 119 of 263 Appendix 1 Rev 0 Attachment 13 Feedwater (FW)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

AFW PP IA 8770 G 080-4 E4 B 3 Centrifugal Motor dP(b) M3 dP(d). Y2 Q(c) Y2 V(c) Y2 Pump Name: Motor Driven Auxiliary Feedwater Pumps IAI1 B AFW PP IB 8770 G 080-4 C-4 B 3 Centrifugal Motor dP(b) M3 dP(c). Y2 Q(c) Y2 V(c) Y2 Pump Name: Motor Driven Auxiliary Feedwater Pumps 1A/1 B AFW PP 1C 8770 G 080-4 F-4 B 3 Centrifugal Turbine dP(b) M3 dP(c) Y2 Q(c) Y2 S(b) M3 S(c) Y2 V(c) Y2 Pump Name: Steam Driven Auxiliary Feedwater Pump IC

PSL-ENG-SEOS-07-030 Page 120 of 263 Appendix 1 Rev 0 Attachment 13 Intake Cooling Water (ICW)

P&ID Safety Pump Test Relief Tech.

Pump Tag Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

P&ID ICW PP 1A 8770 G 082-2 H-5 A 3 Vertcal Line Shaft Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Intake Cooling Water Pumps ICW PP 1B 8770 G 082-2 H-7 A 3 Vertical Line Shaft Motor dP(a) M3 dP(c) Y2 Q(a). M3 0(c) Y2 V(a) M3 V(c) Y2 Pump Name: Intake Cooling Water Pumps ICW PP IC 8770 G 082-2 H-7 A 3 Verfical Line Shaft Motor dP(a) M3 dP(c) Y2 0(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: intake Cooling Water Pumps

PSL-ENG-SEOS-07-030 Page 121 of 263 Appendix 1 Rev 0 Attachment 13 Safety Injection (SI)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

HPSI PP 1A 8770 G 078-130A C-3 B 2 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: High Pressure Safety Injection Pumps HPSI PP 1B 8770 G 078-130A G-3 B 2 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: High Pressure Safety Injection Pumps LPS] PP 1A 8770 G 078-130B F-3 A/B 2 Centrifugal Motor dP(b) M3 PR-04,05 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Low Pressure Safety Injection Pumps LPSI PP IB 8770 G 078-130B G-3 A/B 2 Centrifugal Motor dP(b) M3 PR-04,05 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Low Pressure Safety Injection Pumps

PSL-ENG-SEOS-07-030 Page 122 of 263 Appendix 1 Rev 0 Attachment 13 Component Cooling Water (CCW)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

CCW PP 2A 2998 G 083-1 E-6 A 3 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name; Component Cooling Water Pumps CCW PP 2B 2998 G 083-1 E-6 A 3 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Component Cooling Water Pumps CCW PP 2C 2998 G 083-1 E-6 A 3 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Component Cooling Water Pumps

PSL-ENG-SEOS-07-030 Page 123 of 263 Appendix 1 Rev 0 Attachment 13 Containment Spray (CS)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

CNTMT SPR PP 2A 2998 G088-1 G-5 B 2 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Containment Spray Pumps CNTMT SPR PP 2B 2998 G088-1 H-5 B 2 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Containment Spray Pumps HYDRZN PP 2A 2998 G08B-1 G-3 B 2 Positive Displacement Motor DIS-P(b) M3 PR-03 DIS-P(c) Y2 Q(c) Y2 Sb M3 Sc Y2 V(c) Y2 PR-02 Pump Name: Hydrazine Pumps HYDRZN PP 2B 2998 G 088-1 H-3 B 2 Positive Displacement Motor DIS-P(b) M3 PR-03 DIS-P(c) Y2 Q(c) Y2 Sb M3 Sc Y2 V(c) Y2 PR-02 Pump Name: Hydrazine Pumps

PSL-ENG-SEOS-07-030 Page 124 of 263 Appendix 1 Rev 0 Attachment 13 Chemical and Volume Control System (CVCS)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

BAM PP 2A 2998 G 078-121B F-4 A 2 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 PR-08 a(c) Y2 V(a) M3 V(c) Y2 Pump Name: Boric Acid Makeup Pumps BAM PP 2B 2998 G 078-121B G-4 A 2 Centrifugal Motor dP(a) M3 dP(c) Y2 Q(a) M3 PR-06 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Boric Acid Makeup Pumps CHG PP 2A 2998 G 078-122 G-2 A 2 Positive Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 a(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Chemical and Volume Control Pumps CHG PP 2B 2998 G 078-122 E-2 A 2 Posilve Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Chemical and Volume Control Pumps CHG PP 2C 2998 G 078-122 B-2 A 2 Positive Displacement Motor DIS-P(a) M3 DIS-P(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 PR-01 V(c) Y2 PR-01 Pump Name: Chemical and Volume Control Pumps

PSL-ENG-SEOS-07-030 Page 125 of 263 Appendix 1 Rev 0 Attachment 13 Emergency Diesel Generator - Fuel (EDG-F)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

DOT 2A 2998 G086-1 B-2 B 3 Centrifugal Motor dPtb) M3 dP(c) Y2 PR-07 Q(c) Y2 PR-07 V(c) Y2 Pump Name: Emergency Diesel Fuel Oil Transfer Pumps DOT 2B 2998 G 086-1 D-2 B 3 Centrifugal Motor dP(b) dP(c) Y2 a(c) Y2 V(c) Y2 Pump Name: Emergency Diesel Fuel Oil Transfer Pumps EDG EPP 2A1 2998 G 096-1A B-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 2A2 2998 G 096-1B H-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 2BI 2998 G 096-2A B-4 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump EDG EPP 2B2 2998 G 095-2B H-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Fuel Electric Priming Pump

PSL-ENG-SEOS-07-030 Page 126 of 263 Appendix 1 Rev 0 Attachment 13 Emergency Diesel Generator - Lube (EDG-L)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

EDG SBLO AC 2A1 2998 G 096-1A G-5 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil AC Pump EDG SBLO AC 2A2 2998 G 096-18 B-5 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube OII AC Pump EDG SBLO AC 2BI 2998 G 096-2A G-5 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube OII AC Pump EDG SBLO AC 2B2 2998 G 096-2B B-5 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Ofi AC Pump EDG SBLO DC 2A1 2998 G 096-1A GA N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube OII DC Pump "

EDG SBLO DC 2A2 2998 G 096-1B B-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG SBLO DC 2B1 2998 G 096-2A GA N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG SBLO DC 282 2998 G 096-26 8-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Soak Back Lube Oil DC Pump EDG TCLO AC 2A1 2998 G 096-1A G-3 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube Oil AC Pump EDG TCLO AC 2A2 2998 G 096-1B 8-3 NIA 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube Oil AC Pump EDG TCLO AC 281 2998 G 096-2A G-3 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube Oil AC Pump EDG TCLO AC 2B2 2998 G 096-28 B-3 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube OII AC Pump EDG TCLO DC 2A1 2998 G 096-1A G-4 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name; Diesel Turbo Charger Lube Oil DC Pump EDG TCLO DC 2A2 2998 G 096-1B B-3 N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube Oil DC Pump EDG TCLO DC 2B1 2998 G 096-2A GA N/A 3 Positive Displacement Motor SKID M3 TP-09 Pump Name: Diesel Turbo Charger Lube Oil DC Pump EDG TCLO DC 2B2 2998 G 096-28 B-4 N/A 3 Positive Displacement Motor SKID w3 TP-09 Pump Name: Diesel Turbo Charger Lube OHIDC Pump

PSL-ENG-SEOS-07-030 Page 127 of 263 Appendix 1 Rev 0 Attachment 13 Feedwater (FW)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

AFW PP 2A 2998 G 080-2B B-4 B 3 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Motor Driven Auxiliary Feedwater Pumps 2A/2B AFW PP 2B 2998 G 080-2B E-4 B 3 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: Motor Driven Auxiliary Feedwater Pumps 2A12B AFW PP 2C 2998 G 080-2B F-3 B 3 Centrifugal Turbine dP(b) M3 dP(c) Y2 Q(c) Y2 S(b) M3 S(c) Y2 V(c) Y2 Pump Name: Steam Driven Auxiliary Feedwater Pump 2C

PSL-ENG-SEOS-07-030 Page 128 of 263 Appendix 1 Rev 0 Attachment 13 Intake Cooling Water (ICW)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category Class Pump Type Driver Test Type Freq. Request Pos.

ICW PP 2A 2998 G 082-2 H-5 A 3 Vertical Line Shaft Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Intake Cooling Water Pumps ICW PP 2B 2998 G 082-2 H-7 A 3 Vertical Une Shaft Motor dP(a) M3 dP(c) Y2 0(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Intake Cooling Water Pumps ICW PP 2C 2998 G 082-2 H-6 A 3 Vertical Line Shaft Motor dP(a) M3 dP(c) Y2 Q(a) M3 Q(c) Y2 V(a) M3 V(c) Y2 Pump Name: Intake Cooling Water Pumps

PSL-ENG-SEOS-07-030 Page 129 of 263 Appendix 1 Rev 0 Attachment 13 Safety Injection (SI)

P&ID Safety Pump Test Relief Tech.

Pump Tag P&ID Coor. Category . Class Pump Type Driver Test Type Freq. Request Pos.

HPSI PP 2A 2998 G078-130A B-3 B 2 Centrtfugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: High Pressure Safety Injection Pumps HPSI PP 2B 2998 G 078-130A F-3 8 2 Centrifugal Motor dP(b) M3 dP(c) Y2 Q(c) Y2 V(c) Y2 Pump Name: High Pressure Safety Injection Pumps LPSi PP 2A 2998 G 078-1308 E-3 A/B 2 Centrifugal Motor dP(b) M3 PR-04,05 dP(c) Y2 PR-05 Q(c) Y2 V(c) Y2 Pump Name: Low Pressure Safety Injection Pumps LPSI PP 2B 2998 G 078-1308 F-3 A/B 2 Centrifugal Motor dP(b) M3 PR-04,05 dP(c) Y2 PR-05 Q(c) Y2 V(c) Y2 Pump Name: Low Pressure Safety Injection Pumps

PSL-ENG-SEOS-07-030 Page 130 of 263 Appendix 1 Rev 0 ATTACHMENT 14 INSERVICE TESTING VALVE TABLE INDEX System Designator System Description CCW Component Cooling Water CS Containment Spray CVCS Chemical and Volume Control System EDG-A Emergency Diesel Generator - Air EDG-C Emergency Diesel Generator - Cooling Water EDG-F Emergency Diesel Generator - Fuel EDG-L Emergency Diesel Generator - Lube FP Fuel Pool Cooling and Make-up FW Feedwater HVAC Heating, Ventilation and Air Conditioning IA Instrument Air lCW Intake Cooling Water

.ILRT Integrated Leak Rate Penetrations MS Main Steam M-SAM Miscellaneous Sampling MUW Make-up Water RCS Reactor Coolant System SA Service Air SAM Sampling System SGDB Steam Generator Blowdown SI Safety Injection W-MAN Waste Management

PSL-ENG-SEOS-07-030 Page 131 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-HCV-14.1 8770 G083-1B E-6 2 A 8 BTF P0 A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Inlet Containment Isolation Valve 1.HCV-14-10 8770 G083-1A H-6 3 B 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C MW Valve Name: Nonessential Header Outlet Isolation Valve 1.HCV.14-2 8770 G083-1B E-7 2 A 8 BTF PO A 0 C FSC CS GS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Outlet Containment Isolation Valve 1-HCV.14-3A 8770 G083-1A F-1 3 B 14 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: 1A Shutdown Cooling Heat Exchanger Water Return Valve 1-HCV-14-3B 8770 G083-1A F-2 3 B 14 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: 1B Shutdown Cooling Heat Exchanger Water Return Valve 1-HCV-14-6 8770 G083-1B D-7 2 A 8 BTF PO A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Outlet Containment Isolation Valve 1-HCV.14-7 8770G083-1B D-6 2 A 8 BTF PO A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Inlet Containment Isolation Valve

PSL-ENG-SEOS-07-030 Page 132 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-HCV.14-BA 8770 G 083-1A D-4 3 B 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Inlet Isolation Valve 1.HCV-14-8B 8770 G 083-1A 0-5 3 B 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Inlet Isolation Valve 1-HCV.14-9 8770 G 083-1A H-5 3 B 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Outlet Isolation Valve 1-MV-14-1 8770 G 083-1A E-6 3 B 24 BTF MO P C C PIT Y2 Valve Name: 1C CCW Pump to Header A Discharge Stop Valve 1-MV-14-2 8770 G 083-lA E-7 3 B 24 BTF MO P 0 C PIT Y2 Valve Name: IC CCW Pump to Header B Discharge Stop Valve 1-MV-14-3 8770 G 083-1A G-7 3 B 24 BTF MO P C C PIT Y2 Valve Name: Header A to 1C CCW Pump Suction Stop Valve 1-MV-14-4 8770 G 083-IA G-7 3 B 24 BTF MO P 0 C PIT Y2 Valve Name: Header B to IC CCW Pump Suction Stop Valve 1-MV-14-5 8770 G 083-1A C-2 2 B 10 BTF MO P 0 0 PIT Y2 Valve Name: Containment Cooling Units CCW Isolation Valve 1-MV-14-6 8770 G 083-1A C-3 2 B 10 BTF MO P 0 0 PIT Y2 Valve Name: Containment Cooling Units CCW Isolation Valve 1-MV-14-7 8770 G083-IA H-2 2 B 10 BTF MO P 0 0 PIT Y2 Valve Name: Containment Cooling Units CCW Isolation Valve 1-MV-14-8 8770 G 083-1A F-3 2 B 10 BTF MO P 0 0 PIT Y2 Valve Name: Containment Cooling Units CCW Isolation Valve 1-SR-14-7A 8770 G083-1A E-2 3 C 1x2 RV SA A C O/C RVT Y10 TP-08 Valve Name: 1A Shutdown Heat Exchangers Shell Side Relief Valve

PSL-ENG-SEOS-07-030 Page 133 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type. Type Passive Position Position Type Freq. Request Just. Pos.

1-SR-14-7B 8770 G 083-1A E-2 3 C 1x2 RV SA A C OIC RVT Y10 TP-08 Valve Name: 1B Shutdown Heat Exchangers Shell Side Relief Valve 1-SR-14-BA 8770 G 083-1A A-3 3 C 1x2 RV SA A C O/C RVT YIO TP-08 Valve Name: IA Containment Cooling Unit CCW Relief Valve 1-SR-14-BB 8770 G 083-1A A-4 3 C 1x2 RV SA A C OIC RVT YIO TP-08 Valve Name: 1 B Containment Cooling Unit CCW Relief Valve I-SR-14tBC 8770 G 083-1A A-1 3 C Ix2 RV SA A C OIC RVT Y10 TP-08 Valve Name: IC Containment Cooling Unit CCW Relief Valve 1-SR-14-BD 8770G 083-1A A-2 3 C Ix2 RV SA A C OIC RVT Y10 TP-08 Valve Name: ID Containment Cooling Unit CCW Relief Valve 1-V-14143 8770 G 083-1A F-6 3 C 20 CK SA A 0 OIC CC M3 CO M3 Valve Name: IA Component Cooling Water Pump Discharge Check Valve 1-V-14147 8770 G 083-1A F-7 3 C 20 CK SA A 0 OIC CC M3 CO M3 Valve Name: 1 B Component Cooling Water Pump Discharge Check Valve I-V-14151 8770 G 083-1A F-7 3 C 20 CK SA A 0 OIC CC M3 CO M3 Valve Name; IC Component Cooling Water Pump Discharge Check Valve

PSL-ENG-SEOS-07-030 Page 134 of 263 Appendix 1 Rev 0 Attachment 15 Containment Spray (CS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1.FCV-07-1A 8770 G 088-2 B-3 2 B 12 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: Containment Spray Discharge Header Control Valve 1-FCV-07-1B 8770 G 088-2 D-3 2 B 12 BTF AO A C 0 FSO M3 TP-03 PIT Y2.

ST-O M3 Valve Name: Containment Spray Discharge Header Control Valve 1-MV-07-IA 8770 G 088-1 E-5 2 B 24 BTF MO A 0 O/C PIT Y2 ST-C M3 TP-1 1 Valve Name: Isolation for RWT Feed to 'A' Train LPSI, HPSI, & CNTMT SPR I-MV-07-IB 8770 G 088-1 E-5 2 B 24 BTF MO A 0 O/C PIT Y2 ST-C M3 TP- 1I Valve Name: Isolation for RVWT to 'B' Train LPSI, HPSI, & CNTMT Spray Pump 1-MV-07-3A 8770 G 088-2 B-3 2 B 12 GA MO A LO 0 PIT Y2 ST-C M3 Valve Name: Containment Spray Discharge Header Stop Valve 1-MV-07-3B 8770 G 088-2 D-3 2 B 12 GA MO A LO 0 PIT Y2 ST-C M3 Valve Name: Containment Spray Discharge Header Stop Valve I-SE-07-IA 8770 G 088-1 G-1 2 B 2 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: NaOH Storage Tank Discharge Valve 1-SE-07-IB 8770 G 088-1 G-3 2 B 2 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: NaOH Storage Tank Discharge Valve

PSL-ENG-SEOS-07-030 Page 135 of 263 Appendix 1 Rev 0 Attachment 15 Containment Spray (CS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type .Freq. Request Just. Pos.

1-SE-07-2A 8770 G 088-1 G-1 2 8 2 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: NaOH Storage Tank Discharge Valve 1-SE-07-2B 8770 G 088-1 G-3 2 B 2 GL SO A C OIC FSC M3 TP-03 PIT Y2 ST-C M3 ST-C M3 Valve Name: NaOH Storage Tank Discharge Valve 1-V-07119 8770 G 088-1 E-6 2 C 24 CK SA A C O/C CCL CM TP-07 COF CM TP-07 Valve Name: 1B RWT Outlet Check Valve 1-V-07120 8770 G 088-1 E-6 2 C 24 CK SA A C 0IC CCL CM TP-07 COF CM TP-07 Valve Name: 1A R*IT Outlet Check Valve 1-V-07129 8770 G088-1 H-6 2 C 12 CK SA A C 0 CCL CM TP-01, TP-07 CO" CM TP-07 Valve Name: 1 B Containment Spray Pump Discharge Check Valve t-V-07130 8770 G 088-1 H-7 2 B 12 GA M A LO O/C ME Y2 TP-04 Valve Name: 1 B Containment Spray Pump Discharge Isolation Valve 1-V-07143 8770 G 088-1 G-6 2 C 12 CK SA A C 0 CCL CM TP-01, TP-07 COF CM TP-07 Valve Name: 1A Containment Spray Pump Discharge Check Valve I-V-07145 8770 G 088-1 G-7 2 B 12 GA M A LO O/C ME Y2 TP-04 Valve Name: IA Containment Spray Pump Discharge Isolation Valve 1-V-07192 8770 G 088-2 CA 2 C 10 CK SA A C 0 CCD CM TP-01,TP-07 COD CM TP-07 Valve Name: B Train Containment Spray Discharge Header Check Valve 1-V407193 8770 G 088-2 C4 2 C 10 CK SA A C 0 CCD CM TP-01, TP-07 COD CM TP-07 Valve Name: A Train Containment Spray Discharge Header Check Valve

PSL-ENG-SEOS-07-030 Page 136 of 263 Appendix 1 Rev 0 Attachment 15 (CS)

Containment Spray P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-07256 8770 G088-1 GA 2 C 2 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: NaOH Supply Check Valve 1.V-07258 8770 G088-1 H-4 2 C 2 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: NaOH Supply Check Valve i-V-07271 8770 G088:1 H-3 2 8 3 : GA . M A LO 0 ME Y2 TP-04 Valve Name: LPSI to CS Pump 1B Suction iso Valve I.V-07272 8770 G088-1 GA 2 B 3 GA M A LO 0 ME Y2 TP-04 Valve Name: LPSI to CS Pump IA Suction Iso Valve

PSL-ENG-SEOS-07-030 Page 137 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&II Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

I-FCV-2161 8770G078-121B G-5 2 B 1 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Boric Acid Makeup Pumps Disch to VCT Stop Valve 1-MV-02.2 8770 G 078-120B F-5 2 B 2 GL MO P 0 0 PIT Y2 Valve Name: Charging Header Iso Valve 1.SE-01-1 8770G078-121A C-2 2 A 0.75 GL SO A 0 C FSC CS CS-06 TP-03 LT-J App J PIT Y2 ST-C CS CS-06 Valve Name: RCP Seal Water Return Isolation Valve 1-SE-02-1 8770 G 078-120B D-6 1 B 2 GL SO A 0 O/C FSO M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: Charging Line to RCS Cold Leg Stop Valve 1-SE-02-2 8770 G 078-120B C-6 1 B 2 GL SO A 0 O/C FSO M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: Charging Line to RCS Cold Leg Stop Valve I-SE-02-3 8770G078-120B F-6 1 8 2 GL SO A LC O/C FSC CS CS-03 TP-03 PIT Y2 ST-C CS CS-03 ST-O CS CS-03 Valve Name: Auxiliary Pressurizer Spray Isolation Valve 1-SE-02-4 8770 G 078-120B E-6 1 B 2 GL SO A LC 0/C FSC CS CS-03 TP-03 PIT Y2 ST-C CS CS-03 ST-O CS CS-03 Valve Name: Auxiliary Pressurizer Spray Isolation Valve 1-V-02132 8770 G078-120B C-3 2 C 2 CK SA A SYS O/C CC M3 CO M3 Valve Name: 1A Charging Pump Discharge CV

PSL-ENG-SEOS-07-030 Page 138 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

1.V.02133 8770 G 078-120B E-3 2 C 2 CK SA A SYS O/C CC M3 CO M3 Valve Name: 1 B Charging Pump Discharge CV 1.V-02134 8770 G 078-120B G-3 2 C 2 CK SA A SYS O/C CC M3 CO M3 Valve Name: 1C Charging Pump Discharge CV 1-V-2115 8770G078-121A D-5 3 C 4 RV SA A C O/C RVT Y10 Valve Name: Relief Valve for VCT Outlet 1-V-2118 8770 G078-121A E-5 2 C 4 CK SA A 0 O/C CC CM TP-07 CO CM TP-07 Valve Name: VCT Discharge Header Check Valve 1-V-2177 8770G078-121B H-5 2 C 3 CK SA A C 0 COF CM TP-07 NI CM TP-01, TP-07 Valve Name: BAM Pump Discharge CV to Charging Pump Suction 1-V-2190 8770 G 078-121B G-2 2 C 3 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Boric Acid Gravity Feed Check Valve 14V2191 8770G078-121A F-5 2 C 3 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: RWT to Charging Pump Suction Check Valve 1-V-2311 8770 G 078-121A F-5 2 C 0.5 RV SA A C O/C . RVT Y10 Valve Name:. Charging Pump Suction Header Relief Valve 14V-2315 8770 G 078-1208 B-2 2 C 0.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: IA Charging Pump Suction Relief Valve 1-V-2318 8770 G 078-120B D-2 2 C 0.5 RV SA A C OIC RVT Y10 TP-08 Valve Name: I B Charging Pump Suction Relief Valve 1-V-2321 8770 G 078-120B F-2 2 C 0.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 1C Charging Pump Suction Relief Valve I-V-2324 8770 G 078-120B F-3 2 C 1.5 RV SA A C O/C RVT Y10 Valve Name: 1C Charging Pump Discharge Relief Valve

PSL-ENG-SEOS-07-030 Page 139 of.263 Appendix 1 Rev 0 Attachment 15 System (CVCS)

Chemical and Volume Control P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-2325 8770 G 078-120B D-3 2 C 1.5 RV SA A C O/C RVT Y10 Valve Name: 1B Charging Pump Discharge Relief Valve 1-V-2326 8770 G 078-120B B-3 2 C 1.5 RV SA A C O/C RVT Y10 Valve Name: 1A Charging Pump Discharge Relief Valve 1-V-2336 8770 G 078-120B G-3 2 B 2 GL M A LO O/C ME Y2 TP-04 Valve Name: IC Charging Pump Discharge Isolation Valve I-V-2337 8770 G 078-120B E-3 2 8 2 GL M A LO O/C ME Y2 TP-04 Valve Name; IB Charging Pump Discharge Isolation Valve 1-V.2338 8770 G 078-120B D-3 2 B 2 GA M A LO 0/C ME Y2 TP-04 Valve Name: CVCS to HPSI Auxiliary Header Isolation Valve 1-V-2339 8770 G 078-120B C-3 2 B 2 GL M A LO O/C ME Y2 TP-04 Valve Name: 1A Charging Pump Discharge Isolation Valve 1-V-2340 8770 G078-120B A-3 2 B 2 GA M A C O/C ME Y2 TP-04 Valve Name: CVCS to HSPI Auxiliary Header Cross-Connect 1-V-2354 8770 G 078-120A C-6 3 C 3 RV SA A C 0/C RVT Y10 Valve Name: Safety Rif for Letdown Holdup Tank Dwnstrm FE-2202 1-V-2429 8770 G 078-120B B-4 2 B 2 GA M A LO O/C ME Y2 TP-04 Valve Name: Charging Line Isolation Valve 1-V-2430 8770 G 078-120B 8-5 2 C 2 CK SA A 0 0 CCNI CM TP-O1, TP-07 COF CM TP-07 Valve Name: Charging Header Check Valve 1-V-2431 8770 G 078-1208 F-7 I C 2 CK SA A C 0 CCNI CM TP-01, TP-07 COF CM TP-07 Valve Name: Auxiliary Pressurizer Spray Check Valve 1-V-2432 8770 G 078-120B D-7 1 C 2 CK SA A 0 0 CCNI CM TP-01, TP-07 COF CM TP-07 Valve Name: RCS Cold Leg Chrgng Line CV 1-V-2433 8770 G078-120B C-7 1 C 2 CK SA A 0 0 CCNI CM TP-01,TP-07 COF CM TP-07 Valve Name: RCS Cold Leg Chrgng Line CV

PSL-ENG-SEOS-07-030 Page 140 of 263 Appendix I Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq, Request Just. Pos.

1-V-2435 8770 G 078-120B C-6 1 C 2 CK SA A C 0 CCNI CM TP-01, TP-07 COF CM TP-07 Valve Name: SE-02-2 Bypass Relief Valve 1.V.2443 8770G078-121B F-4 2 C 3 CK SA A C O/C CCL CM TP-07 COF CM TP-07 Valve Name: 1B Boric Acid Makeup Pump Discharge Check Valve 1-V-2444 8770G078-121B GA 2 C 3 CK SA A C O/C CCL CM TP-07 COF CM TP-07 Valve Name: IA Boric Acid Makeup Pump Discharge Check Valve 1-V-2501 8770 G 078-121A E-5 2 B 4 GA MO A 0 O/C PIT Y2 ST-C CS CS-05 ST-0 CS CS-05 Valve Name: Volume Control Tank Discharge Isolation Valve 1-V-2504 8770 G 078-121A F-5 3 B 3 GA MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: RWr to Charging Pump Suction Isolation Valve 1-V-2505 8770 G 078-121A C-3 2 A 0.75 GL AO A 0 C FSC CS CS-0 TP-03 LT-J App J PIT Y2 ST-C CS CS-06 Valve Name: RCP Seal Water Return Valve 1-V.2508 8770 G 078-121B F-3 2 B 3 GA MO A C 0 PIT Y2 ST-0 M3 Valve Name: 1 B Boric Acid Tank Gravity Feed Iso Valve 1-V-2509 8770G078-121B F-2 2 B 3 GA MO A C 0 PIT Y2 ST-0 M3 Valve Name: 1A Boric Acid Tank Gravity Feed Iso Valve 1-V-2510 8770G078-121B H-3 2 B 1 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: .1A Boric Acid Makeup Pump Recirc Control Valve

PSL-ENG-SEOS-07-030 Page 141 of 263 Appendix 1 Rev 0 Attachment 15 System (CVCS)

Chemical and Volume Control P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-2511 8770G078-121B D-4 2 B 1 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: I B Boric Acid Makeup Pump Recirc Control Valve 1-V-2514 8770G078-121B H-5 2 B 3 GA MO A C 0 PIT Y2 ST-O M3 Valve Name: Boric Acid Makeup Pump Disch to Chargin Pump Suction 1-V-2515 8770 G078-120B G-7 I A 2 GL AD A 0 C FSC CS CS-04 TP-03 LT-J App J PIT Y2 ST-C CS CS-04 Valve Name: Letdown Isolation Valve 1-V-2516 8770 G078-120B G-6 I A 2 GL AO A 0 C FSC CS CM-04 TP-03 LT-J App J PIT Y2 ST-C CS CS-04 Valve Name: Letdown Isolation Valve 1-V-2525 8770 G078-121A G-4 3 a 4 GA MO A C C PIT Y2 ST-C M3 Valve Name: BAMT and RMW to Charging Pump Suction Iso Valve 1-V-2526 8770 G078-121A D-5 3 C 4 CK SA A 0 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name! Volume Control Tank Discharge Check Valve 1-V-2621 8770 G078-121A C-4 3 8 3 GA M A 0 C ME Y2 TP-04 Valve Name: PMWIBAM Supply to VCT Check Valve

PSL-ENG-SEOS-07-030 Page 142 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coorf Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

1-FCV-59-IAI 8770 G 096-1C H-2 3 B 1.5 GA AO A C O/C ST-0 Y2 TP-09 Valve Name: 1A EDG Starting Air Control Valve 1-FCV-59-1BI 8770 G 096-2C G-4 3 B 1.5 GA AO O/C ST-0 Y2 TP-09 Valve Name: IB EDG Starting Air Control Valve I.FCV-59-2A1 8770 G 096-1C H-4 3 B 1.5 GA AO O/C ST-0 Y2 TP-09 Valve Name: IA EDG Starting Air Control Valve 1-FCV,59-2B1 8770 G 098-2C G-2 3 B 1.5 GA AO OIC ST-0. Y2 TP-09 Valve Name: 1B EDG Starting Air Control Valve 1-FCV-59-3A1 8770 G096-1C G-4 3 B 1.5 GA AO O/C ST-0 Y2 TP-09 Valve Name: IA EDG Starting Air Control Valve I-FCV-59-3B1 8770 G 096-2C H4 3 B 1.5 GA AO O/C ST-0 Y2 TP-09 Valve Name: 1B EDG Starting Air Control Valve I-FCV-59-4A1 8770 G 096-1C G-2 3 B 1.5 GA AO O/C ST-0 Y2 TP-09 Valve Name: 1A EDG Starting Air Control Valve 1.FCV.59.4B1 8770 G 096-2C H-2 3 B 1.5 GA AO OIC ST-0 Y2 TP-09 Valve Name: 1 B EDG Starting Air Control Valve 1-SE-59-3A 8770 G 096-1C G-2 3 B 0.5 GL SO A C O/C ST-0 Y2 TP-09 Valve Name: IA EDG Starting Air Control Valve Pilot Valve 1-SE-59-3B 8770 G 096-2C H-2 3 B 0.5 GL SO A OIC ST-0 Y2 TP-09 Valve Name: I B EDG Starting Air Control Valve Pilot Valve I-SE-59-4A 8770 G 096-1C F-2 3 B 0.5 GL SO A OIC ST-0 Y2 TP-09 Valve Name; IA EDG Starting Air Control Valve Pilot Valve 1-SE-59-4B3 8770 G 096-2C F-2 3 B 0.5 GL SO A O/C ST-0 Y2 TP-09 Valve Name: 1 B EDG Starting Air Control Valve Pilot Valve 1-S E-59-5A 8770 G 096-1C G-4 3 B 0.5 GL SO A O/C ST-0 Y2 TP-09 Valve Name: IA EDG Starting Air Control Valve Pilot Valve I-SE-59-5B 8770 G 096-2C G-4 3 B 0.5 GL SO A C O/C ST-0 Y2 TP-09 Valve Name: 1B EDG Starting Air Control Valve Pilot Valve

PSL-ENG-SEOS-07-030 Page 143 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Poe.

I.SE-59.6A 8770 G 096-IC F-4 3 B 0.5 GL SO A C O/C ST-0 Y2 TP-09 Valve Name: 1A EDG Starting Air Control Valve Pilot Valve 1-SE-59-6B 8770 G 09672C F-4 3 B 0.5 GL SO A C O/C ST-0 Y2 TP-09 Valve Name: I B EDG Starting Air Control Valve Pilot Valve 1-SH-59085 B770 G 096-1C D-4 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank 1A4 Outlet Isolation Valve 1-SH-59086 8770 G 096-1C 0-3 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank 1A3 Outlet Isolation Valve 1-SH-59087 8770 G 096-1C D-2 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank 1A2 Outlet Isolation Valve 1-SH-59088 8770 G 096-1C D-1 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank IAI Outlet Isolation Valve I-SH-59131 8770 G 096-2C D-4 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank I B4 Outlet Isolation Valve 1,SH.59132 8770 G 096-2C D-3 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank 1 B3 Outlet Isolation Valve 1-SH-59133 8770 G 096-2C D-2 3 B 2 SAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank 1B2 Outlet Isolation Valve 1-SH-59134 8770 G 096-2C D-1 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: Diesel Starting Air Tank IBI Outlet Isolation Valve 1-SR-59-3A 8770 G 096-1C C-4 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: 1A EDG Starting Air Receiver Relief Valve 1-SR-59-3B 8770 G 096-2C C-4 3 C 0.75 RV SA A C OIC RVT Y10 Valve Name: 1B EDG Starting Air Receiver Relief Valve 1-SR-59-4A 8770 G 096-1C C-3 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: 1A EDG Starting Air Receiver Relief Valve 1-SR-59-4B 8770 G 096-2C C-3 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: 1 B EDG Starting Air Receiver Relief Valve

PSL-ENG-SEOS-07-030 Page 144 of 263 Appendix I Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-SR-59-5A 8770 G 096-1C C-2 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: I A EDG Starting Air Receiver Relief Valve 1-SR-59-5B 8770 G 096-2C C-2 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: 1 B EDG Starting Air Receiver Relief Valve I.SR.59-6A 8770 G 096-IC C-1 3 C 0.75 RV SA A C O/C RVT YIO.

'Valve Name: 1A EDG Starting Air Receiver Relief Valve 1-SR-59-6B 8770 G 096-2C C-1 3 C 0.75 RV SA A C OC RVT Y10 Valve Name: I B EDG Starting Air Receiver Relief Valve 1-V-59079 8770 G 096-1C D-5 3 C 1 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 1A EDG Air Start Receiver Check Valve 1-V-59125 8770 G 096-2C D-5 3 C 1 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: I B EDG Air Start Receiver Check Valve 1-V-59156 8770 G 096-1C D-5 3 C I CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 1A EDG Air Start Receiver Check Valve I-V-59158 8770 G 096-2C D-5 3 C 1 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 1 B EDG Air Start Receiver Check Valve 1-V-59200 8770 G 096-1C F-1 3 C 0.375 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve Assembly for DIG Engine Governor Air Boosters 1-V-59201 8770 G 096-1C F-5 3 C 0.375 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve Assembly for DIG Engine Governor Air Boosters 1-V-59202 8770 G 096-2C F-i 3 C 0.375 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve Assembly for DIG Engine Governor Air Boosters

PSL-ENG-SEOS-07-030 Page 145 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1.V-59203 8770 G 096-2C F-5 3 C 0.375 CK SA A C OIC CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve Assembly for D/G Engine Governor Air Boosters

PSL-ENG-SEOS-07-030 Page 146 of 263 Appendix 1 Rev 0 Attachment 15 Water (EDG-C)

Emergency Diesel Generator - Cooling P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech, Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

1-SR-59-1A1 8770 G096-IA D-4 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: Safety Relief on the Radiator Expansion Tank of the EDG I-SR-89-WA2 8770 G096-1B D-5 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: Safety Relief on the Radiator Expansion Tank of the EDG 1-SR-S9-IB1 8770 G096-2A D-4 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: Safety Relief on the Radiator Expansion Tank of the EDG 1-SR-59-1B2 8770 G096-2B D-5 3 C 0.75 RV SA A C O/C RVT Y10 Valve Name: Safety Relief on the Radiator Expansion Tank of the EDG 1-TCV.59.IAI 8770 G096-1A D-2 3 B 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG IAl Engine Water TCV 1.TCV.59-1A2 8770 G096-1B E-6 3 B 4 3W SA A C OIC TMP M3 TP-09 Valve Name: EDG 1A2 Engine Water TCV 1-TCV-59-1B1 8770 G096-2A D-2 3 B 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG 181 Engine Water TCV 1-TCV-59-1B2 8770 G096-2B E-6 3 B 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG I B2 Engine Water TCV

PSL-ENG-SEOS-07-030 Page 147 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Fuel (EDG-F)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coot. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-SE-59-4A 8770 G 096-1A G-2 3 B 2 GL SO A C O/C FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: A Fuel Oil Day Tank Inlet Isolation Valve 1-SE-59-1B 8770 G 096-2A G-2 3 B 2 GL SO A C O/C FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: B Fuel Oil Day Tank Inlet Isolation Valve 1-SH-59161 8770 G 096-1A G-2 3 B 2 BAL M P LO 0 PiT Y2 Valve Name: WA1 Fuel Oil Day Tank Inlet Isolation Valve 1-SH-59164 8770 G 096-2A G-2 3 B 2 BAL M P LO 0 PIT Y2 Valve Name: 1B1 Fuel Oil Day Tank Inlet Isolation Valve 1-V.17204 8770 G 086-1 B-3 3 C 1.5 CK SA A C 0 CC CM TP-01. TP-07 CO CM TP-07 Valve Name: 1A Diesel Fuel Oil Transfer Pump Discharge Check Valve 1.V-17205 8770 G 086-1 B-3 3 B 1.5 GA M A LO O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Pump IA Discharge Isolation Valve 1-V-17207 8770 G 086-1 B-3 3 B 2 GA M A LC O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Header Cross-tie Valve 1-V-17214 8770 G 086-1 D-3 3 C 1.5 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 1 B Diesel Fuel Oil Transfer Pump Discharge Check Valves 1-V-17215 8770 G 086-1 D-3 3 B 1.5 GA M A LO O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Pump IB Discharge Isolation Valve 1-V-17217 8770 G 086-1 D-3 3 B 2 GA M A LC O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Header Cross-tie Valve 1-V-17218 8770 G 086-1 C-3 3 B 2 GA M A LC O/C ME Y2 TP-04 Valve Name: Isolation Valve for Diesel Oil to Unit 2 CrossTie

PSL-ENG-SEOS-07-030 Page 148 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Lube (EDG-L)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-59010 8770 G096-1A B-5 3 C 0.5 CK SA A 0 0/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel IAI 1-V-59011 8770 G096-1A B-4 3 C 0.5 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel IA1 1-V-59025 8770 G096-1B GA 3 C 0.5 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 1A2 1-V-59026 8770 G096-1B F-4 3 C 0.5 CK SA A C 0/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 1A2 1-V-59040 8770 G096-2A B-4 3 C 1 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel IBI 1-V-59041 8770 G096-2A B-4 3 C 0.5 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 1BI 1-V-59055 8770 G096-2B F-4 3 C 0.5 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 1B2 1-V-59056 8770 G096-2B G-4 3 C 1 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 1B2

PSL-ENG-SEOS-07-030 Page 149 of 263 Appendix 1 Rev 0 Attachment 15 Fuel Pool Cooling and Make-up (FP)

P&ID Safety Valve Act. Active I Normal Safely Test Test Relief Deferred Tech.

Valve Tag P&WO Coor. Class Cal Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-SR.07276 87TO G 08S-2 E4 2 A=C 0J5 RV SA A C OC T-J App J RVT YID TP-08 Valve Name: Refueling Cavity Containment Penetration Relief Valve 1-SR.07277 8770 G088-2 E-4 2 A/C 0.75 RV SA A C O/C LT.J App J RVT YIO, TP.a Valve Name: Refueling Cavity Containment Penetration Relief Valve 1-V-07170 8770 G0C,-2 F-3 2 A 3 GA M P LC C LT-J AppJ Valve Name: Refueling Cavity Containment Isolation Valve 1.V-07188 6770 GC83-2 F-A 2 A 3 GA M P LC C LT-J AppJ Valve Name: Refueling Cavity Containment Isolation Valve 1.V.07139 T70 G 0.03-2 E-5 2 A 3 GA M P 1 LC C LT-J AppJ Valve Name: Refueling Cavity Containment Isolation Valve 1-V-07206 $770 G 088-2 E-3 2 A 3 GA M P LC C LT.J App J Valve Name: Refueling Cavity Containment Isolation Valve

PSL-ENG-SEOS-07-030 Page 150 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag PID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pot.

1-HCV-09-7 8770 G 030-3 B-6 2 B 20 GA AO A 0 C PIT Y2 ST-C CS CS-12 Valve Name: 1-A Main Feedwater Isolation Valves 1-HCV-09-8 8770 G090-3 C-6 2 B 20 GA AO A 0 C PIT Y2 ST-C CS CS-12 Valve Name: 1S Main Feedwater Isolation Valves 1-MV.09-1 8770 G060-3 C-3 NC B 20 G.A MO A 0 C PIT Y2 ST-C CS CS-1I Valve Name: IA Main Feedwater Pump Discharge Valve i-MV.09-10 8770 G08C-4 B-6 3 B 4 GL MO A C oc PIT Y2 ST-C M3 ST-O 13 Valve Name: IB AFW Pump Flow Control Valve 1-MV-0S-11 8770 G083-4 H-6 3 B 4 GL MO A C 0/C PIT Y2 ST-C M3 ST-O M3 Valve Name: IC AFW Pump to IA Steam Generator Flow Control Valve 1-09-12 8770 G080.4 F-6 3 B 4 GL MO A C OtC PIT Y2 ST-C M3 ST-O LU Valve Name: IC AFW Pump to IB Steam Generator Flow Control Valve l-MV-09-13 8770 G08-4 D-5 3 2.5 GL hO P C C PIT Y2 Valve Name: AFW Pumps Discharge Header Cross Connection Valve 1-MV.09-14 8770 GC84 C-5 3 B 25 GL MO P C C PIT Y2 Valve Name: AFW Pumps Discharge Header Cross Connection Valve 1-MV-O9-2 8770 G080-3 G-5 NC B 20 GA MO A 0 C PIT Y2 ST-C CS CS-11 Valve Name: IB Main Feedwater Pump Discharge Valve 1-MV-09*9 8770 G08-4 E-6 3 B 4 GL 1.1O A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: IA AFW Pump Flow Control Valve

PSL-ENG-SEOS-07-030 Page 151 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-SR-09-841 8770 G 080-5 D-3 3 C 1 RV SA A C O/C RVT Y10 Valve Name: MFIV N2 Accumulator IA Relief Valve 1-SR-09-868 8770 G 080-5 H-3 3 C I RV SA A C O/C RVT Y10 Valve Name: MFIV N2 Accumulator lB Relief Valve 1-V-09107 8770 G 080-4 E-4 3 C 4 CK SA A C 0 CCF CM TP-01, TP-07 COF CM TP-07 Valve Name: IA AFW Pump Discharge Check Valve 1-V-09119 8770 G 080-4 E-7 2 C 4 CK SA A C 0 CCL CM TP-01, TP-07 COF CM TP-07 Valve Name: 1A AFW Supply Header Check Valve 1-V-09120 8770 G 080-4 E-7 2 B 4 GA M A LO C ME Y2 TP-04 Valve Name: Manual Auxiliary Feedwater Isolation Valve 1-V-09123 8770 G 080-4 B-4 3 C 4 CK SA A C 0 CCF CM TP-01, TP-07 COF CM TP-07 Valve Name: IB AFW Pump Discharge Check Valve 1-V-09135 8770 G 080-4 B-7 2 C 4 CK SA A C 0 CCL CM TP-01, TP-07 COF CM TP-07 Valve Name: 1B AFW Supply Header Check Valve 1-V-09136 8770 G 080-4 B-7 2 B 4 GA M A LO C ME Y2 TP-04 Valve Name: Manual Auxiliary Feedwater Isolation Valve 1-V-09139 8770 G 080-4 F-4 3 C 6 CK SA A C 0 CCL CM TP-01, TP-07 COF CM TP-07 Valve Name: IC AFW Pump Discharge Check Valve 1-V.09151 8770 G 080-4 H-7 2 C 4 CK SA A C 0 CCF CM TP-01, TP-07 COL CM TP-07 Valve Name: IC AFW Supply to 1A Header Check Valve 1-V-09152 8770 G 080-4 H-7 2 B 4 GA M A LO C ME Y2 TP-04 Valve Name: Manual Auxiliary Feedwater Isolation Valve 1-V-09157 8770 G 080-4 F-7 2 C 4 CK SA A 0 0 COF CM TP-01, TP-07 COL CM TP-07 Valve Name: 1C AFW Supply to I B Header Check Valve

PSL-ENG-SEOS-07-030 Page 152 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position. Type Freq. Request Just Pos.

1-V-09158 8770 G 080-4 F-7 2 B 4 GA M A LO C ME Y2 TP-04 Valve Name: Manual Auxiliary Feedwater Isolation Valve 1-V-09248 8770 G 080-3 B-5 2 C 20 CK SA A 0 C CCD CM TP-07 COD CM TP-01, TP-07 Valve Name: IA Steam Generator Outboard Feedwater Check Valve 1-V09252 8770 G 080-3 B-7 2 C 18 CK SA A 0 0 CCD CM TP-01, TP-07 COF CM TP-07 Valve Name: 1A Steam Generator Inboard Feedwater Check Valve 1-V-09280 8770 G 080-3 C-5 2 C 20 CK SA A 0 C CCD CM TP-07 COD CM TP-01, TP-07 Valve Name: 1 B Steam Generator Outboard Feedwater Check Valve 1-V-09294 8770 G 080-3 C-7 2 C 18 CK SA A 0 0 CCD CM TP-01, TP-07 COF CM TP-07 Valve Name: 1B Steam Generator Inboard Feedwater Check Valve 14V-09303 8770 G 080-4 E-3 3 C 2 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name: 1C AFW Pump Minimum Flow Check Valve I-V-09304 8770 G 080-4 C-3 3 C 2 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name: 1B AFW Pump Minimum Flow Check Valve i-V-09305 8770 G 0804 D-3 3 C 2 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name: IA AFW Pump Minimum Flow Check Valve I-V-09824 8770 G 080-4 A-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFWF 1B to SG 1 B Chemical Addition Check Valves 1-V-09825 8770 G 080-4 D-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFWF 1A to SG IA Chemical Addition Check Valves 1-V-09826 8770 G 080-4 G-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFWF IC to SG 1B Chemical Addition Check Valves

PSL-ENG-SEOS-07-030 Page 153 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-09827 8770 G080-4 E-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFWF 1C to SG IA Chemical Addition Check Valves 1-V-09828 8770 G080-5 D-3 3 C 0.5 CK SA A C C CO CM TP-01, TP-07 Valve Name: MFIV Accumulator IA Outboard Inlet Ck VIv 1-V-09829 8770 G080-5 D-3 3 C 0.5 CK SA A C C CC. CM TP-07 CO CM TP-01, TP-07 Valve Name: MFIV Accumulator IA Inboard Inlet Ck Vlv 1-V-09831 8770 G 080-5 B-2 3 8 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-7 Actuator "A" Train Open Pilot Vlv 1-V-09832 8770 G 080-5 B-3 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-7 Actuator "B" Train Open Pilot Viv 1-V-09833 8770 G 080-5 B-4 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-7 Actuator "A" Train Close Pilot Vlv 1-V-09834 8770 G 080-5 B-4 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-7 Actuator "B" Train Close Pilot Vlv 1-V-09855 8770 G 080-5 H-3 3 C 0.5 CK SA A C C CC CM TP-07 CO CM TP-01, TP-07 Valve Name: MFIV Accumulator 1B Outboard Inlet Ck VIv 1-V-09856 8770 G 080-5 H-3 3 C 0.5 CK SA A C C CC CM TP-07 CO CM TP-01, TP-07 Valve Name: MFIV Accumulator lB Inboard Inlet Ck Vlv 1-V-09861 8770 G 080-5 F-2 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-8 Actuator "A" Train Open Pilot Viv 1-V-09862 8770 G 080-5 F-3 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-8 Actuator "B" Train Open Pilot Vlv 1-V-09863 8770 G 080-5 F-4 3 B 1 3W AO A Vent Flow SE CS TP-09 Valve Name: HCV-09-8 Actuator "A" Train Close Pilot VIv 1-V-09864 8770 G 080-5 F-4 3 B 1 3W AO A Vent Flow SE CS TP-0g Valve Name: HCV-09-8 Actuator "B" Train Close Pilot VIv

PSL-ENG-SEOS-07-030 Page 154 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active / Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-12174 8770 G 080-4 C-2 3 C 8 CK SA A C 0 CCD CM. TP-01,TP-07 COD CM TP-07 Valve Name: 1C AFW Pump Suction Check Valve From CST 1-V-12175 8770 G 0804 B-2 3 B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Unit 112 CSTIAFW Suction Cross Connect Valves 1-V-12177 8770 G 080-4 8-2 3 B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Unit 1/2 CST/AFW Suction Cross Connect Valves 1-V.12497 8770 G 080-4 C-1 3 B 8 GL M A LO O/C ME Y2 TP-04 Valve Name: Condensate Storage Tank Outlet Isolation Valve 1.V.12506 8770 G 080-4 C-1 3 B 8 GL M A LO OIC ME Y2 TP-04 Valve Name: Condensate Storage Tank Outlet Isolation Valve

PSL-ENG-SEOS-07-030 Page 155 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act. Active ! Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-FCV-25-1 8770 G 878 C-2 2 B 48 BTF P0 A C C FSC M3 TP-03, TP-10 PIT Y2 ST-C M3 TP-10 Valve Name: Containment Purge Isolation Valve I-FCV-25-11 8770 G 879 H-14 2 B 24 BTF MO A C O/C PIT Y2 ST-C w3 ST-0 M3 Valve Name: A SBVS Cooling Air Isolation Valves 1.FCV-25-12 8770 G 879 J-14 2 B 24 BTF MO A C 01C PIT Y2 ST-C M3 ST-0 M3 Valve Name: B SBVS Cooling Air Isolation Valves I-FCV-25-13 8770 G 879 1-16 2 B 12 BTF MO A 0 0 PIT Y2 ST-0 M3 Valve Name: SBVS Cross Connect Valve 1-FCV-25-14 8770 G 879 E-11 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve I-FCV-25-15 8770 G 879 E-11 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve 1-FCV-25-16 8770 G 879 E-10 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: Control Room Outside Air Intake Isolation Valve 1-FCV-25-17 8770 G 879 E-11 3 B 12 BTF MO A 0 0/C PIT Y2 ST-C M3 "ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve

PSL-ENG-SEOS-07-030 Page 156 of 263 Appendix 1 Rev 0 (HVAC) Attachment 15 Heating, Ventilation and Air Conditioning P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-FCV.25-18 8770 G 879 A-10 3 B 6 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Toilet Room Ventilation Isolation Valve 1-FCV-25-19 8770 G 879 A-11 3 B 6 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Toilet Room Ventilation Isolation Valve 1-FCV-25-2 8770 G 878 C-3 2 A 48 BTF PO A LC C FSC M3 TP-03, TP-10 LT-J App J PIT Y2 ST-C M3 TP-10 Valve Name: Isolation Valve (Pen 11) for H&V Containment Purge Supply 1-FCV.25-24 8770 G 879 8-10 3 B 8 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Kitchen Ventilation Isolation Valve 1-FCV-25-25 8770 G 879 B-11 3 B 8 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Kitchen Ventilation Isolation Valve I-FCV-25-3 8770 G 878 C-3 2 A 48 BTF PO A LC C FSC M3 TP-03, TP-10 LT-J App J PIT Y2 ST-C M3 TP-l0 Valve Name: Isolation Valve (Pen 11 for H&V Containment Purge Supply 1-FCV-25-4 8770 G 878 C-6 2 A 48 BTF PO A LC C FSC M3 TP-03, TP-10 LT-J App J PIT Y2 ST-C M3 TP-10 Valve Name: Isolation Valve (Pen 10 for H&V Containment Purge Exhaust I-FCV-25-5 8770 G 878 C-7 2 A 48 BTF PO A LC C FSC M3 TP-03, TP-10 LT-J App J PIT Y2 ST-C M3 TP-10 Valve Name:- Isolation Valve (Pen 10 for H&V Containment Purge Exhaust

PSL-ENG-SEOS-07-030 Page 157 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

I-FCV-25-6 8770 G 878 C-8 2 B 48 BTF PO A LC C FSC M3 TP-03, TP-10 PIT Y2 ST-C M3 TP-10 Valve Name: Containment Purge Isolation Valve 1-FCV-25-7 8770 G 878 C-15 2 A 24 BTF AO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Containment Vacuum Relief Isolation Valve I-FCV-25-8 8770 G 878 C-15 2 A 24 BTF AO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Containment Vacuum Relief Isolation Valve 1-V.25011 8770 G 878 N-7 2 A 3 GA M P LC C LT-J App J Valve Name: Isolation for Containment H2 Purge Make up Air (Pen P 56) 1-V.25013 8770 G 878 K-7 2 A 3 GA M P LC C LT-J App J Valve Name: Isolation for Containment H2 Purge Exhaust Thru HVE 7 (P 67) 1-V.25015 8770 G878 N-7 2 A 3 GA M P LC C LT-J App J Valve Name: Isolation for Cntmnt H2 Purge Exhaust Bypass HVE 7 (P 68) 1-V-25-12 8770 G878 N-8 2 A 3 GA M P LC C LT-J AppJ Valve Name: Containment Isolation Valve for H2 Purge Make up. (Pen P 56) 1-V-25-14 8770 G878 K-8 2 A 3 GA M P LC C LT-J App J Valve Name: Containment Isolation Valve for H2 Purge Exhaust. (Pen P 57) 1-V-25-16 8770 G878 M-8 2 A 3 GA M P LC C LT-J App J Valve Name: Containment Isolation Valve for H2 Purge Exhaust Bypass. (P 58) 1-V-25-20 8770 G878 C-14 2 A/C 24 CK SA A C 0 CC CM TP-0l, TP-07 CO CM TP-07 LT-J App J VAC CM TP-07 Valve Name: Containment Vacuum Relief Check Valve

PSL-ENG-SEOS-07-030 Page 158 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-25.21 8770 G 878 C-14 2 A/C 24 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 LT-J App J VAC CM TP-07 Valve Name: Containment Vacuum Relief Check Valve 1-V-25-23 8770 G 879 J-14 2 C 24 CK SA A C OIC CCD CM TP-07 COF CM TP-07 Valve Name: IB SBVS Cooling Air Check Valve 1-V-25-24 8770 G 879 H-1-14 2 C 24 CK SA A C OIC CCD CM TP-07 COF CM TP-07 Valve Name: 1A SBVS Cooling Air Check Valve

PSL-ENG-SEOS-07-030 Page 159 of 263 Appendix 1 Rev 0 Attachment 15 Instrument Air (IA)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-MV-18.1 8770 G 085-2C H-2 2 A 2 GA MO A 0 C LT-J App J PIT: Y2 ST-C M3 Valve Name: Isolation Valve for Pen 9 (Instrument Air Supply to RCB) 1-SR.18-6A 8770 G 085-2A D-2 2 C 3/4x1 RV SA A C O/C RVT Y10 Valve Name: Shield Building Hatch Door Seal A Relief Valve 1-SR-18-6B 8770 G 085-2A D-1 2 C 314x1 RV SA A C OIC RVT Y10 Valve Name: Shield Building Hatch Door Seal B Relief Valve 1-V-18099 8770 G 085-3 B-5 3 C 1 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Check Valve for Instrument Air Supply to MSIV Accumulators 1-V-18195 8770 G 085-2A E-6 2 A/C 2 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 LT-J App J Valve Name: Isolation Check Valve for Instrument Air Supply to RCB (Pen P 9) 1-V-18279 8770 G 085-2A B-2 2 C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Shield Bldg Hatch Door Seal A Accumulator Check Valves 1-V-18283 8770 G 085-2A A-3 2 C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Shield Bldg Hatch Door Seal B Accumulator Check Valves 1-V-18290 8770 G 085-2A H-2 2 C 075 CK . SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Ck Vlv for Inst Air to Air Accumulator for Vacuum Relief FCV-25-7 1-V-18291 8770 G 085-2A H-2 2 C .0.75 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Ck VIv for Inst Air to Air Accumulator for Vacuum Relief FCV-25-7 1-V-18294 8770 G 085-2A C-2 2 C 0.75 CK SA A C C CCL CM TP-07 COF CM TP-O1, TP-07 Valve Name: Ck VIv for Inst Air to Air Accumulator for Vacuum Relief FCV-25-8

PSL-ENG-SEOS-07-030 Page 160 of 263 Appendix 1 Rev 0 Attachment 1 5 Instrument Air (IA)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type. Freq. Request Just. Pos.

1-V-1 8295 8770 G 085-2A G-2 2 C 0.75 CK SA A C C CCL CM TP-07 COF CM TP-OI, TP-07 Valve Name: Ck VIv for Inst Air to Air Accumulator for Vacuum Relief FCV-25-8 1-V-18695 8770 G 085-3 B-2 3 C 1 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Check Valve for Instrument Air Supply to MSIV Accumulators 1-V-18696 8770 G 085-3 B-2 3 C 1 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Check Valve for Instrument Air Supply to MSIV Accumulators 1-V-18699 8770 G 085-3 B-5 3 C 1 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Check Valve for Instrument Air Supply to MSIV Accumulators

PSL-ENG-SEOS-07-030 Page 161 of 263 Appendix 1 Rev 0 Attachment 15 Intake Cooling Water (ICW)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat, Size Type Type Passive Position Position Type. Freq. Request Just. Pos.

1-HCV-21-7A 8770 G 082-2 E-4 3 B 6 GL PO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SS-21-1A Debris Discharge Isolation 1-HCV-21-7B 8770 G 082-2 E-7 3 B 6 GL PO A C C FSC M3 TP-03 PIT. Y2 ST-C M3 Valve Name: SS-21-IB Debris Discharge Isolation 1-MV-21-2 8770 G 082-2 F-4 3 B 24 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: 1B Turbine Cooling Water Header Isolation Valve 1-MV-21-3 8770 G 082-2 G-4 3 B 24 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: 1A Turbine Cooling Water Header Isolation Valve 1-SB-21385 8770 G 082-2 C-3 3 B 3 BTF M A C 0 ME Y2 TP-04 Valve Name: Isol. Valve for Emergency Make up to Fuel Pool from SS 21 1A 1-SB-21386 8770 G 082-2 C-8 3 B 3 BTF M A C 0 ME Y2 TP-04 Valve Name: Isol. Valve for Emergency Make up to Fuel Pool from SS 21 1B 1-SB.37.1 8770 G 093 C-6 3 B 54 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-O M3 Valve Name: Ultimate Heat Sink (UHS Valve) 1-SB.37-2 8770 G 093 C-7 3 B 54 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-O M3 Valve Name: Ultimate Heat Sink (UHS Valve I-SE-37-1 8770 G 093 A-6 3 B 0.5 3W SO A 0 C SD M3 TP-09 Valve Name: UHS Valve SB-37-1 Air Control Valve 1-SE-37-2 8770 G 093 A-6 3 B 0.5 3W SO A 0 C SD M3 TP-09 Valve Name: UHS Valve SB-37-2 Air Control Valve

PSL-ENG-SEOS-07-030 Page 162 of 263 Appendix 1 Rev 0 Attachment 15 Intake Cooling Water (ICW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-TCV-14-4A 8770 G 082-2 A-5 3 B 30 BTF PO A 0 0 FSO M3 TP-03 ST-O M3 Valve.Name: 1A CCW Heat Exchanger Temperature Control Valve 1-TCV-14-48 8770 G082-2 A-6 3 B 30 BTF PO A 0 0 FSO M3 TP-03 ST-O M3 Valve Name: I B CCW Heat Exchanger Temperature Control Valve 1-V-21162 8770 G082-2 G-5 3 C 30 CK SA A 0 O/C CC M3 CO M3 Valve Name: 1A ICW Pump Discharge Check Valve 1-V-21205 8770 G082-2 G-6 3 C 30 CK SA A 0 O/C CC M3 CO M3 Valve Name: 1C ICW Pump Discharge Check Valve 1-V-21208 8770 G082-2 G-7 3 C 30 CK SA A 0 0/C CC M3 CO .M3 Valve Name: IB ICW Pump Discharge Check Valve i-V-21402 8770 G082-2 D-4 3 C 2 CK SA A 0 0 CC CM TP-01, TP-07 Co CM TP-07 Valve Name: Check Valves for Vacuum Breaker on the 1A CCW Hx I-V-21403 8770 G082-2 D-8 3 C 2 CK SA A 0 0 CC CM TP-01, TP-07 Co CM TP-07 Valve Name: Check Valves for Vacuum Breaker on the IB CCW Hx

PSL-ENG-SEOS-07-030 Page 163 of 263 Appendix 1 Rev 0 Attachment 15 Integrated Leak Rate Penetrations (ILRT)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-00101 8770 G 091-1 B-4 2 A 8 GA M P LC C LT-J AppJ Valve Name: Isolation for Cntmnt ILRT Press & De Pressurizing (Pen P 54)

!-V-00139 8770 G 091-1 D-4 2 A 0.375 GL M P LC C LT-J AppJ Valve Name: Isolation for Cntmnt ILRT Pressure Sensing (Pen P 62) 1-V-00140 8770 G 091-1 E-4 2 A 1 GL M P LC C LT-J App J Valve Name: Isolation for Cntmnt ILRT Controlled Leakage (Pen P 5213) 1-V-00143 8770 G 091-A E-4 2 A 1 GL M P LC C LT-J App J Valve Name: Isolation for Cntmnt ILRT Controlled Leakage (Pen P 52D) 1-V-00144 8770 G 091-1 D-4 2 A 0.375 GL M P LC C LT-J AppJ Valve Name: Isolation for Containment ILRT Pressure Sensing (Pen P 52E)

PSL-ENG-SEOS-07-030 Page 164 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-HCV.08-IA 8770 G 079-1 B-6 2 BC 34 PCHECK AO A 0 C PIT Y2 ST-C CS CS-09 Valve Name: 1A Main Steam Isolation Valve (MSIV) 1-HCV-08-1B 8770 G 079-1 E-6 2 BIC 34 PCHECK AO A 0 C PIT Y2 ST-C CS CS-09 Valve Name: IB Main Steam Isolation Valve (MSIV) 1-HCV-08-2A 8770 G 079-1 B-4 2 B 6 ANG AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name: IA Main Steamline Atmospheric Dump Valve 1-HCV-08-2B 8770 G 079-1 E-4 2 B 6 ANG AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name: IB Main Steamline Atmospheric Dump Valve 1-MV-08-13 8770 G 079-1 H-4 2 B 3 GA MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: AFW Pump Turbine Steam Supply Valve from 1A SIG 1-MV-08-14 8770 G 079-1 H-3 2 B 3 GA MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: AFW Pump Turbine Steam Supply Valve from 1B SIG I-MV-08-1A 8770 G 079-1 B-6 2 B 3 GL MO A C C PIT Y2 ST-C M3 Valve Name: 1A MSIV Bypass Valve I-MV-08-lB 8770 G 079-1 E-6 2 B 3 GL MO A C C PIT Y2 ST-C M3 Valve Name: 1 B MSIV Bypass Valve 1-MV-08-3 8770 G 079-1 G-6 2 B 4 GA MO A C 0 PIT Y2 TP-09 ST-0 M3 TP-09 Valve Name: 1C AFW Turbine Trip Throttle Valve

PSL-ENG-SEOS-07-030 Page 165 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act Active / Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coot. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-RD-08-1Al 8770 G 079-7 D-3 3 *C 2 RPD SA A C 0 DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc 1-RD-08-1A2 8770 G 079-7 D-2 3 C 2 RPD SA A C 0 DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc I-RD-08-1A3 8770 G 079-7 D-2 3 " C 2 RPD SA A C 0 DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc 1-RD-08-1B1 8770 G 079-7 G-3 3 C 2 RPD SA A C D DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc 1-RD-08-1B2 8770 G 079-7 H-2 3 C 2 RPD SA A C 0 DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc 1-RD-08-1 B3 8770 G 079-7 H-2 3 C 2 RPD SA A C 0 DT Y5 Valve Name: MSIV Pneumatic Operating System Rupture Disc 1-SE-08-IA1 8770 G 079-7 C4 3 B 1 3W SO A Flow Vent FSV CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-1A Open Control Valve 1-SE-08-1A2 8770 G 079-7 D-4 3 8 1 3W SO A Flow Vent FSV CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-IA Open Control Valve 1-SE-08-1A3 8770 G 079-7 A-4 3 B 1 3W SO A Vent Flow FSS CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-1A Close Control Valve I-SE-08-1A4 8770 G 079-7 B-5 3 B 1 3W so A Vent Flow FSS CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-IA Close Control Valve 1-SE-08-1B1 8770 G 079-7 G4 3 B 1 3W so A Flow Vent FSV CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-IB Open Control Valve 1-SE-08-182 8770 G 079-7 G4 3 B 1 3W SO A Flow Vent FSV CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-1 B Open Control Valve

PSL-ENG-SEOS-07-030 Page 166 of 263 Appendix I Rev 0 Attachment 16 Main Steam (MS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-SE-08-tB3 8770 G 079-7 E-4 3 B 1 3W SO A Vent Flow FSS CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-1B Close Control Valve 1-SE-08-1B84 8770 G 079-7 F-5 3 B 1 3W SO A Vent Flow FSS CS TP-03, TP-09 SD CS TP-09 Valve Name: MSIV HCV-08-1B Close Control Valve 1-V-08113 8770 G 079-1 C-4 2 B 4 GA M A LO 0/C ME Y2 TP-04 Valve Name: MSL A to Aux FW Turb Iso Valve i-V-08114 8770 G 079-1 B-4 2 8 8 GA M A 0 C ME Y2 TP-04 Valve Name: MS Atm Dump 2A Suction Iso Valves I-V-08117 8770 G 079-1 B-6 2 C 34 CK SA A 0 C CCD CM TP-07 COD CM TP-01, TP-07 Valve Name: Main Steam Isolation Check Valve I-V-08130 8770 G 079-1 G-4 2 C 4 CK SA A C O/C CCD CM TP-07 COD CM TP-07 Valve Name: AFW Steam Supply from Steam Generator 1A Check Valve 1-V-08144 8770 G 079-1 E-4 2 8 4 GA M A LO O/C ME '2 TP-04 Valve Name: MSL B to Aux FW Turb Iso Valve 1-V-08145 8770 G 079-1 E-4 2 B 8 GA M A 0 C ME Y2 TP-04 Valve Name: MS Atm Dump 2B Suction Iso Valves 1-V-08148 8770 G 079-1 E-6 2 C 34 CK SA A 0 C CCD CM TP-07 COD CM TP-01, TP-07 Valve Name: Main Steam Isolation Check Valve 1-V-08163 8770 G 079-1 G-4 2 C 4 CK SA A C O/C CCD CM TP-07 COD CM TP-07 Valve Name: AFW Steam Supply from Steam Generator 1B Check Valve 1-V-08372 8770 G 079-1 H-4 2 C 0.75 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFW Steam Supply Bypass Check Valve for MV-08-14

PSL-ENG-SEOS-07-030 Page 167 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

t-V-08373 8770 G 079-1 F-4 2 C 0.75 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: AFW Steam Supply Bypass Check Valve for MV-O8-13 1-V-08384 8770 G 079-1 H-4 2 B 0.75 GL M A 0 C ME Y2 TP-04 Valve Name: IC AFW Pump Steam Supply Valve MV-08 14 Bypass 1-V-08387 8770 G 079-1 F-4 2 B 0.75 GL M A 0 C ME Y2 TP-04 Valve Name: IC AFW Pump Steam Supply Valve MV-08 13 Bypass 1-V-8201 8770 G 079-1 B-5 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8202 8770 G 079-1 B-5 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam SafetylRelief Valve 1-V.8203 8770 G 079-1 B-5 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8204 8770 G 079-1 B-5 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve I-V-8205 8770 G 079-1 E-5 2 C 6 SV SA OIC RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V8206 8770 G 079-1 D-5 2 C 6 SV SA OIC RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8207 8770 G 079-1 E-5 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8208 8770 G 079-1 D-5 2 C 6 SV SA OC RVT Y5 Valve Name: Main Steam SafetylRelief Valve 1-V.8209 8770 G 079-1 B-5 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8210 8770 G 079-1 B-6 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-B211 8770 G 079-1 8-6 2 C 6 SV SA O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve

PSL-ENG-SEOS-07-030 Page 168 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act. Active / Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-8212 8770 G 079-1 B-6 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8213 8770 G 079-1 E-5 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8214 8770 G 079-1 D-6 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1-V-8215 8770 G 079-1 E-6 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve 1.V-8216 8770 G 079-1 D-6 2 C 6 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety/Relief Valve

PSL-ENG-SEOS-07-030 Page 169 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1.FCV-26.1 8770 G 092-1 8-2 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Pen 52A 1-FCV-26-2 8770 G 092-1 8-2 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Pen 52A 1.FCV-26-3 8770 G 092-1 B-3 2 A I GL AO A 0 C FSC CS TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Pen 62B I-FCV-26-4 8770 G 092-1 B-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Pen 52B 1.FCV-26-5 8770 G 092-1 8-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve Pen 52C 1-FCV-26-6 8770 G 092-1 B-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Pen 52C

PSL-ENG-SEOS-07-030 Page 170 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Reflef Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

I.FSE.27.1 8770 G092-1 A-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C. M3 ST-0 M3 Valve Name: H2 Analyzer A Dome Sample Solenoid VIv 1-FSE-27-10 8770 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT .Y2 ST-C . M3 ST-0 M3 Valve Name: H2 Analyzer B Outlet CIV Solenoid Vlv I-FSE-27-11 8770 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT. Y2 ST-C M3 ST-0 M3 Valve Name: H2 Analyzer A Outlet CIV Solenoid VIv 1-FSE-27-2 8770 G 092-1 A-6 2 A 0.375 GL SO A C O/C FSC. M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 ST-O M3 Valve Name: H2 Analyzer A Pzr Sample Solenoid Vlv 1-FSE-27-3 8770 G 092-1 A-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: H2 Analyzer A RCP IA1 Sample Solenoid VIv 1-FSE-27-4 8770 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 ST-O M3 Valve Name: H2 Analyzer A RCP 1A2 Sample Solenoid Vlv

PSL-ENG-SEOS-07-030 Page 171 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active / Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&IO Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-FSE-27-5 8770 G 092-1 -B-7 2 A 0.375 GL SO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: H2 Analyzer B Dome Sample Solenoid VIv 1-FSE-27-6 8770 G 092-1 A-7 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: H2 Analyzer B RCP 1B2 Sample Solenoid Viv 1.FSE-27-7 8770 G 092-1 A-7 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: H2 Analyzer B RCP 1B1 Sample Solenoid Viv 1-FSE-27-8 8770 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: H2 Analyzer A Inlet CIV Solenoid VIv 1-FSE-27-9 8770 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-o M3 Valve Name: H2 Analyzer B Inlet CIV Solenoid Viv 1-V-27101 8770 G 092-1 B-6 2 A/C 0.375 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-J App J Valve Name: Containment Isolation Check Valve for the IA Hydrogen Analyzer

PSL-ENG-SEOS-07-030 Page 172 of 263 Appendix 1 Rev 0 Attachment 15 (M-SAM)

Miscellaneous Sampling P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-27102 8770 G 092-1 B-6 2 NC 0.375 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-J App J Valve Name: Containment Isolation Check Valve for the 1B Hydrogen Analyzer 1-V-27105 8770 G 092-1 C-6 2 C 0.375 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Check Valve for the 1A Hydrogen Analyzer 1-V-27110 8770 G 092-1 C-6 2 C 0.375 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Check Valve for the I B Hydrogen Analyzer 1.V-29213 8770 G 092-1 F-5 2 B 0.25 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: H2 Analyzer B Reagent Supply Check VIv 1-V-29217 8770 G 092-1 E-5 2 B 0.25 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: H2 Analyzer A Reagent Supply Check Viv

PSL-ENG-SEOS-07-030 Page 173 of 263 Appendix 1 Rev 0 Attachment 15 Make-up Water (MUW)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-MV-15-1 8770 G 084-IC D-6 2 A 2 GA MO A C C LT-J AppJ PIT Y2 ST-C MW Valve Name: Isol. Valve for Pen 7 (Primary Make up Water Supply to RCB) 14-V-15328 8770 G 084-1C D-5 2 NC 2 CK SA A C C CC CM TP-07 CO CM TP-01, TP-07 LT-J App J Valve Name: Check Valve for PMW Service to Containment Bldg (P 7)

PSL-ENG-SEOS-07-030 Page 174 of 263 Appendix 1 Rev 0 Attachment 15 Reactor Coolant System (RCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

1-PCV-I1OOE 8770 G 078-110A F-7 1 B 3 ANG AO A C C FSC CS CS-O1 TP-03 PIT Y2 ST-C CS CS-01 Valve Name: Pressurizer Spray Valve 1-PCV-II0OF 8770G078-110A G-7 1 B 3 ANG AO A C C FSC CS CS-01 TP-03 PIT Y2 ST-C CS CS-01 Valve Name: Pressurizer Spray Valve 1-V-1200 8770G078-110A C-4 1 C 3 RV SA A C O/C RVT Y5 Valve Name: Pressurizer Safety/Relief Valve 1.V-1201 8770G078-110A C-4 1 C 3 RV SA A C O/C RVT Y5 Valve Name: Pressurizer Safety/Relief Valve 1-V-1202 8770G078-110A C-5 1 C 3 RV SA A C O/C RVT Y5 Valve Name: Pressurizer Safety/Relief Valve I-V-1402 8770G078-110A C-2 1 B 2.5x4.0 GL SO A C 0 FSC RR TP-03 PIT Y2 ST-0 RR TP-11 Valve Name: Pressurizer Power Operated Relief Valve (PORV) 1-V-1403 8770G078-110A B-3 1 B 2.5 GA MO A 0 O/C PIT Y2 ST-C M3 TP-1 1 Valve Name: PORV Block Valve 1-V-1404 8770GO78-110A B-2 1 B 2.5x4.0 GL SO A C 0 FSC RR TP-03 PIT Y2 ST-O RR TP-11 Valve Name: Pressurizer Power Operated Relief Valve (PORV) 1-V-1405 8770G078-110A C-3 1 B 2-5 GA MO A 0 0/C PIT Y2 ST-C M3 TP-11 Valve Name: PORV Block Valve 1-V-1441 8770G078-110A F-1 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve

PSL-ENG-SEOS-07-030 Page 175 of 263 Appendix 1 Rev 0 Attachment 15 Reactor Coolant System (RCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-1442 8770G078-110A G-1 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve i-V-1443 8770 G 078-110A D-2 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve I-V-1444 8770G078-110A D-2 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 1-V-1445 8770G078-110A E-1 2 B 1 GL S0 A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 1-V-1446 8770 G078-110A E-1 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve l-V-1449 8770G078-110A G-2 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-O CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve

PSL-ENG-SEOS-07-030 Page 176 of 263 Appendix 1 Rev 0 Attachment 15 Service Air (SA)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-SH-18797 8770 G 085-1A F-2 2 A 1 BAL M P LC C LT-J App J Valve Name: Containment Isolation Valve (Inner) for Service Air Supply to RCB 1-SH-18798 8770 G 085-1A E-2 2 A 1 BAL M P LC C LT-J App J Valve Name: Containment Isolation Valve (Outer) for Service Air Supply to RCB 1-V-18794 8770 G 085-IA F-4 2 A 2 GL M P LC C LT-J App J Valve Name: Isolation Valve (Outer) for Service Air Supply to RCB (Pen P 8) 1-V-18796 8770 G 085-1A F-4 2 A 2 GL M P LC " C LT-J App J Valve Name: Isolation Valve (Inner) for Service Air Supply to RCB (Pen P 8)

PSL-ENG-SEOS-07-030 Page 177 of 263 Appendix 1 Rev 0 Attachment 15 Sampling System (SAM)

P&lD Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-5200 8770 G 078-150 B-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve from RCS Hot Leg Loop A to the Sample System 1.V.5201 8770 G078-150 C-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name: Isolation from the Pressurizer Surge Line to the Sample System 1.V-5202 8770 G078-150 D-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation from the Pzr Steam Space to the Sample System 1-V-5203 8770 G 078-150 8-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve from RCS Hot Leg Loop A to the Sample System 1-V-5204 8770 G 078-150 C-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation from the Pressurizer Surge Line to the Sample System 1-V-5205 8770 G 078-150 D-2 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve from the Pressurizer Steam Space to the Sample

PSL-ENG-SEOS-07-030 Page 178 of 263 Appendix 1 Rev 0 (SGBD) Attachment 15 Steam Generator Blowdown P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-FCV-23-3 8770 G 086-1 C-6 2 B 2 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 1A Steam Generator Blowdown Isolation 1-FCV-23-5 8770 G 086-1 C-6 2 B 2 GL AO A 0 C FSC M3 TP-03.

PIT Y2 ST-C M3 Valve Name: 1 B Steam Generator Blowdown Isolation 1-FCV-23-7 8770 G 086-1 C-7 2 B 0.5 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 1A Steam Generator Blowdown Isolation i-FCV-23-9 8770 G 086-1 C-7 2 B 0.5 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: IB Steam Generator Blowdown Isolation

PSL-ENG-SEOS-07-030 Page 179 of 263 Appendix 1 Rev 0 Attachment 15 (SI)

Safety Injection P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-FCV-03-IE 8770 G 078-131A G-4 2 A 0.375 NEEDLE SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: SI Tank Sample Header Isolation Valve 1-FCV-03-1F 8770 G 078-131A G-4 2 A 0.375 NEEDLE SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: SI Tank Sample Header Isolation Valve 1-FCV-3306 8770 G 078-130B G-5 2 B 10 GL AO A LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: LPSI Header Temperature Control Valve 1-HCV-3615 8770 G 078-131A A-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 1A2 LPSI Cold Leg Injection Isolation Valve 1-HCV-3616 8770 G 078-131A B-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1B HPSI IA2 Cold Leg Injection Isolation Valve 1-HCV-3617 8770 G 078-131A B-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1A HPSI 1A2 Cold Leg Injection Isolation Valve 1-HCV-3618 8770G078-131B D-5 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve 1-HCV-3625 8770 G 078-131A C-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1A1 LPSI Cold Leg Injection Isolation Valve

PSL-ENG-SEOS-07-030 Page 180 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-HCV.3626 8770 G078-131A C-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 1B HPSI 1A1 Cold Leg Injection Isolation Valve 1-HCV-3627 8770G078-131A D-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1A HPSI WA1 Cold Leg Injection Isolation Valve 1-HCV-3628 8770G07B-131B D-2 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Si Check Valve Leakage Test Isolation Valve 1.HCV-3635 8770G078-131A E-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1B2 LPSI Cold Leg Injection Isolation Valve 1-HCV-3636 8770 G 078-131A F-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: IlB HPSI 1B1 Cold Leg Injection Isolation Valve 1-HCV-3637 8770 G078-131A F-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: IA HPSI IBI Cold Leg Injection Isolation Valve 1-HCV-3638 8770 G 078-1311B H-2 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve 1-HCV-3645 8770G078-131A G-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1B2 LPSI Cold Leg Injection Isolation Valve

PSL-ENG-SEOS-07-030 Page 181 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-HCV-3646 8770 G078-131A H-2 2 8 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1B HPSI 1B2 Cold Leg Injection Isolation Valve 1-HCV-3647 8770G078-131A H-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 1A HPSI 1 B2 Cold Leg Injection Isolation Valve i-HCV-3648 8770 G078-1318 H-5 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve I-HCV-3657 8770 G 078-130B F-6 2 B 10 GL AO A LC O/C PIT Y2 ST-0 M3 TP-11 Valve Name: Shutdown Cooling to LPSI Injection Header Control Valve I-MV-03-1A 8770 G 078-131A C-2 2 B 2 GL MO A LC O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: A Train Shutdown Cooling Warm up Valve 1.MV-03-18 8770 G 078-131A E-3 2 B 2 GL MO A LC O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: B Train Shutdown Cooling Warm up Valve 1-MV-03-2 8770G078-130B H-5 2 8 10 GL MO A LO 0/C PIT Y2 ST-C M3 TP-11 Valve Name: LPSI Header Flow Control Valve Bypass I.MV.07-2A 8770 G 088-2 G-3 2 B 24 BTF MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 'A' Train SI Pump Containment Sump Suction Valve

PSL-ENG-SEOS-07-030 Page 182 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

t-MV-07-2B 8770 G 088-2 H-3 2 B 24 BTF MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 'B' Train SI Pump Containment Sump Suction Valve 1-SR-07-1A 8770 G 078-130B F-2 2 C 1.5x2.5 RV SA A C 0/C RVT Y10 Valve Name: A Train Safety Injection Pumps Suction Header Relief Valve I-SR-07.IB 8770 G 078-1308 G-2 2 C 1.5x2.5 RV SA A C O/C RVT Y10 Valve Name: B Train Safety Injection Pumps Suction Header Relief Valve 1-V.03920 8770 G 078-1308 B-4 3 B 2 GL M A C 0/C ME Y2 TP-04 Valve Name: Isolation Valve For SIT Outlet Drain to VCT 1-V-07000 8770 G 078-130B F-2 2 C 14 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 1A LPSI Pump Suction Check Valve 1.V-07001 8770 G 078-130B G-2 2 C 14 CK SA A C 0 CC CM TP-01, TP-07 Co CM TP-07 Valve Name: 1 B LPSI Pump Suction Check Valves 1-V-07009 8770 G 078-130B A-4 2 A 2 GA M A LC O/C LT-J App J ME Y2 TP-04 Valve Name: SI Tank Drain/Test Line to RWT (P 41) 1-V.07172 8770 G 088-2 H-2 2 C 24 CK SA A C O/C CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 1 B SI Pump Containment Sump Suction Check Valve 1.V-07174 8770 G 088-2 G-2 2 C 24 CK SA A C 0/C CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 1A SI Pump Containment Sump Suction Check Valve 1-V-3101 8770G 078-130A B4 2 C 2 CK SA A C 0 CC CM TP-01,TP-07 CO CM TP-07 Valve Name: 1A HPSi Minimum Flow CV 1-V-3103 8770G078-130A F-4 2 C 2 CK SA A C 0 CC CM TP-01,TP-07 CO CM TP-07 Valve Name: 1 B HPSI Minimum Flow CV

PSL-ENG-SEOS-07-030 Page 183 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-3104 8770 G 078-130B F-4 2 C 2 CK SA A C 01C CC CM TP-07 CO CM TP-07 Valve Name: 1A LPSI Minimum Flow Check Valve 1-V-3105 8770 G 078-130B F-4 2 C 2 CK SA A C 01C CC CM TP-07 CO CM TP-07 Valve Name: 1B LPSI Minimum Flow Check Valve 1-V,3106 8770 G 078-130B F-4 2 C 10 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 1A LPSI Pump Discharge Check Valve I-V-3107 8770 G 078-130B G-4 2 C 10 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: IB LPSI Pump Discharge Check Valve 1-V-3113 8770G078-131A B-3 1 A/C 2 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: HPSI 1A2 Cold Leg Injection Check Valve 1-V-3114 8770 G 078-131A A-3 1 A/C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: LPSI 1A2 Cold Leg Injection Check Valve 1-V.3123 8770 G078-131A C-3 1 A/C 2 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: HPSI 1A1 Cold Leg Injection Check Valve 1-V-3124 8770G078-131A C-3 1 A/C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: LPSI WA1 Cold Leg Injection Check Valve 14V-3133 8770 G 078-131A F-3 1 A/C 2 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: HPSI 1BI Cold Leg Injection Check Valve

PSL-ENG-SEOS-07-030 Page 184 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3134 8770 G 078-131A E-3 1 A/C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: LPSI 181 Cold Leg Injection Check Valve 1-V,3143 8770 G 078-131A H-3 1 NC 2 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: HPSI 1 82 Cold Leg Injection Check Valve 1-V-3144 8770G078-131A G-3 I A/C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: LPSI 182 Cold Leg Injection Check Valve 1-V-3206 8770 G 078-130B F-4 2 B 10 GA MO A LO O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 1A LPSI Pump Discharge Valve 1-V-3207 8770 G 078-1308 G-4 2 B 10 GA MO A LO O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 1B LPSI Pump Discharge Valve 1-V-3211 8770 G 078-131B A-6 2 C lxl RV SA A C O/C RVT Y10 Valve Name: 1A2 Safety Injection Tank Relief Valve 1-V-3215 8770 G 078-1318 C-S 2 NC 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: IA2 Safety Injection Tank Discharge Check Valve I-V-3217 8770G078-131B E-7 1 NC 12 CK SA A C O/C CC CM TP-07 CO GM TP-07 LT-S Y2 Valve Name: 1A2 SI Header Inboard Check Valve 1-V-3221 8770 G078-131B A-3 2 C lx1 RV SA A C O/C RVT Y10 Valve Name: IA1 Safety !njection Tank Relief Valve

PSL-ENG-SEOS-07-030 Page 185 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active / Normal Safety Test Test Relef Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3225 8770G078-131B C-3 2 NC 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: WAI Safety Injection Tank Discharge Check Valve 1-V-3227 8770G078-131B D-4 1 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S. Y2 Valve Name: 1A1 SI Header Inboard Check Valve 1.V.3231 8770G078-1318 E-3 2 C lxi RV SA A C O/C RVT Y10 Valve Name: IB1 Safety Injection Tank Relief Valve 1-V.3235 8770 G 078-131B G-3 2 A/C 12 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: IB1 Safety Injection Tank Discharge Check Valve 1-V-3237 8770 G078-131B HA 1 A/C 12 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 1 B1 SI Header Inboard Check Valve 1-V-3241 8770G078-131B E-6 2 C lx1 RV SA A C O/C RVT. Y10 Valve Name: 1 B2 Safety Injection Tank Relief Valve 1-V-3245 8770G078-131B G-6 2 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 1 B2 Safety Injection Tank Discharge Check Valve 1-V-3247 8770G078-131B H-7 1 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 182 SI Header Inboard Check Valve 1-V-3401 8770 G 078-130A C-2 2 C 6 CK SA A C 0 Cc CM TP-01, TP-07 CO CM TP-07 Valve Name: IA HPSI Pump Suction Check Valve 1-V-3407 8770 G 078-130B A-4 3 C 0.5xl RV SA A C O/C RVT Y10 TP-08 Valve Name: Safety Injection Tank Recirculation Relief Valve

PSL-ENG-SEOS-07-030 Page 186 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3410 8770 G 078-130A G-2 2 C 8 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 6B HPSI Pump Suction Check Valve 1-V-3412 8770 G 078-130A F-6 2 C 1 RV SA A C O/C RVT Y10 TP-08 Valve Name: HPSI Relief Valve 1-V-3414 8770 G 078-130A G-4 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 1B HPSI Pump Discharge Stop Check Valve 1-V.3417 8770 G 078-130A C-6 2 C 1 RV SA A C O/C RVT Y10 Valve Name: HPSI Relief Valves 1-V-3427 8770 G 078-130A C4 2 C 3 CK SA A C 0/C CC. CM TP-07 CO CM TP-07 Valve Name: 1A HPSI Pump Discharge Stop Check Valve 1-V-3430 8770 G 078-130A F-2 2 C 1 RV SA A C O/C RVT Y10 TP-08 Valve Name; 1B Shutdown Cooling Heat Exchanger Relief Valve 1-V-3431 8770 G078-130A B-2 2 C 1 RV SA A C OIC RVT Y10 TP-08 Valve Name: 1A Shutdown Cooling Heat Exchanger Relief Valve 1-V-3432 8770 G 078-130B G-2 2 B 14 GA MO A LO O/C PIT Y2 ST-C M3 TP-1 1 Valve Name: IB LPSI Pump Suction Isolation Valve 1-V-3439 8770 G 078-130B H-7 2 C , Ux2 RV SA A C O/C RVT Y10 TP-08 Valve Name: Low Pressure Safety Injection Header Relief Valve 1-V-3444 8770 G 078-130B F-2 2 B 14 GA MO A LO O/C PIT Y2 ST-C M3 TP-1i Valve Name: IA LPSI Pump Suction Isolation Valve 1-V-3452 8770 G 078-1308 C-2 2 B 12 GA MO A LC O/C PIT Y2 ST-O M3 TP-1 I Valve Name: 1A LPSI Pumps Discharge to Shutdown Cooling Valve 1-V-3453 8770 G 078-130B D-2 2 B 12 GA MO A LC O/C PIT Y2 ST-O M3 TP-11 Valve Name: 1B LPSI Pumps Discharge to Shutdown Cooling Valve

PSL-ENG-SEOS-07-030 Page 187 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1.V-3456 8770G078-130B D-7 2 B 10 GA MO A LC O/C PIT . Y2 ST-O M3 TP-1 1 Valve Name: 1A Shutdown Cooling to LPSI Injection Header Valve 1-V-3457 8770 G 078-130B E-7 2 B 10 GA MO A LC OIC PIT Y2 ST-0 M3 TP-11 Valve Name: 1 B Shutdown Cooling to LPSI Injection Header Valve 1-V-3463 8770 G078-130B A-4 2 A 2 GA M A LC OIC LT-J App J ME Y2 TP-04 Valve Name: SI Tank Drain/Test Line to RWT (P 41) 1-V.3466 8770 G 078-130B A-3 3 . C 2x3 RV SA A C O/C RVT Y10 Valve Name: SI Check Valve Leakage Test Line Relief Valve 1-.3468 8770G078-131A D-2 2 C 2x3 RV SA A C O/C RVT Y10 Valve Name: 1B Shutdown Cooling Suction Relief Valve 1-V-3469 8770 G 078-131A D-6 1 C lx1 RV SA A C O/C RVT Y5 Valve Name: 1 B Shutdown Cooling Suction Isolation Valve Relief Valve 1-V-3480 8770 G 078-131A D-7 1 A 10 GA MO A LC O/C LT-S Y2 PIT Y2 ST-C CS CS-08 ST-0 CS CS-08

-Valve Name: 1A Shutdown Cooling Suction Isolation Valve 1-V-3481 8770G078-131A D-5 1 A 10 GA MO A LC O/C LT-S .Y2 PIT Y2 ST-C CS. CS-08 ST-0 CS CS-08 Valve Name: IA Shutdown Cooling Suction Isolation Valve 1-V-3482 8770G078-131A D-6 1 C lxl RV SA A C O/C RVT Y5 Valve Name: IA Shutdown Cooling Suction Isolation Valve Relief Valve 1-V-3483 8770 G 078-131A D-2 2 C 2x3 RV SA A C O/C RVT Y10 Valve Name: 1A Shutdown Cooling Suction Relief Valve

PSL-ENG-SEOS-07-030 Page 188 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech, Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3611 8770 G 078-131B C-6 2 B 1 GL AO A C 0/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: 1A2 SI Tank Drain/Fill Valve 1-V-3612 8770 G 078-131B B-6 2 B 0.5 GL AO P C C PIT Y2 Valve Name: 1A2 SI Tank Nitrogen Supply Valve 1-V-3613 8770 G 078-131B B-5 2 B 0.5 GL AG P C C PIT Y2 Valve Name: 1A2 SI Tank Nitrogen Vent Valve 1-V-3614 8770 G 078-131B C-6 1 B 12 GA MO P LO C PIT Y2 Valve Name: 1A2 SI Tank Outlet Isolation Valve 1-V-3621 8770 G 078-131B C-3 2 B 1 GL AO A C 0/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: IA1 SI Tank Drain/Fill Valve 14V-3622 8770G078-131B B-3 2 B 0.5 GL AO P C C PIT Y2 Valve Name: IA1 SI Tank Nitrogen Supply Valve 1-V-3623 8770 G078-131B B-2 2 B 0.5 GL AO P C C PIT Y2 Valve Name: WAISI Tank Nitrogen Vent Valve 1-V.3624 8770G078-131B C-3 I B 12 GA MO P LO C PIT Y2 Valve Name: IAWSI Tank Outlet Isolation Valve 1.V-3631 8770 G 078-131B G-3 2 B 1 GL AO A C C/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-C M3 Valve Name: 11B1 SI Tank Drain/Fill Valve 1-V-3632 8770G078-1318 F-3 2 B 0.5 GL AO P C C PIT Y2 Valve Name: 1B3 SI Tank Nitrogen Supply Valve 1-V-3633 8770 G 078-131B F-2 2 B 0,5 GL AO P C C PIT Y2 Valve Name: 1 BI SI Tank Nitrogen Vent Valve

PSL-ENG-SEOS-07-030 Page 189 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3634 8770G078-131B G-3 i B 12 GA MO P LO 0 PIT Y2 Valve Name: i11 SI Tank Outlet Isolation Valve 1-V-3641 8770G078-131B G-6 2 B I GL AO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: 1B2 SI Tank Drain/Fill Valve 1-V-3642 87701 G078-131B F-6 2 B 0.5 GL AC P C C PIT Y2 Valve Name: 1B2 SI Tank Nitrogen Supply Valve 1-V-3643 8770 G 078-131B F-5 2 B 0.5 GL AO P C C PIT Y2 Valve Name: 1B2 SI Tank Nitrogen Vent Valve 1-V-3644 8770G078-131B G-6 1 B 12 GA MO . P LO C PIT Y2 Valve Name: 1B2 SI Tank Outlet Isolation Valve 1-V-3651 8770G078-131A E-5 1 A 10 GA MO A LC OIC LT-S Y2 PIT Y2 ST-C CS CS-08 ST-C CS CS-08 Valve Name: 1B Shutdown Cooling Suction Isolation Valve 1-V-3652 87701G 078-131A E-7 1 A 10 GA MO A LC 0IC LT-S Y2 PIT Y2 ST-C CS CS-08 ST-C CS CS-08.

Valve Name: 1B Shutdown Cooling Suction Isolation Valve 14V-3654 8770 G 078-130A G-5 2 B 6 GA MO P LO C PIT Y2 Valve Name: 1B HPSI Pump Discharge Valve I-V-3656 8770 G 078-130A D-5 2 B 6 GA MO A LO C/C PIT Y2 ST-C M3 TP-11 Valve Name: 1A HPSI Pump Discharge Valve 1-V-3659 8770 G 078-130B A-7 2 B 3 GA MO A C C/C PIT Y2 ST-C CS CS-07 TP-1 1 Valve Name: Isolation Valve for SI Pump Mini Flow Recirc to RvvT

PSL-ENG-SEOS-07-030 Page 190 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-V-3860 8770 G 078-130B B-7 2 B 3 GA MO A 0 OC PIT Y2 ST-C CS CS-07 TP-1 1 Valve Name: Isolation Valve for SI Pump Mini Flow Recirc to RWT 1.V.3661 8770 G 078-130B B-3 3 B 1 GA AO P C C PIT Y2 Valve Name: SI Tank Drainr/est Line to Containment Drain Header 1-V-3662 8770 G 078-130A F-2 2 B 4 GA MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: Containment Spray to B HPSI Suction Cross Tie 1-V-3663 8770 G 078-130A B-2 2 B 4 GA MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: Containment Spray to A HPSI Suction Cross Tie

PSL-ENG-SEOS-07-030 Page 191 of 263 Appendix 1 Rev 0 Attachment 15 Waste Management (W-MAN)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

1-LCV-07-11A 8770 G 088-2 G-2 2 A 2 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Sump Pump Discharge Valve 1-LCV-07-11B 8770 G 088-2 G-3 2 A 2 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Sump Pump Discharge Valve 1-SR-07278 8770 G 088-2 F-4 NC C 0.75 RV SA A C 0 RVf Y10 TP-08 Valve Name: Cntmnt Sump Pump Discharge Cntmnt Pen Relief Valve 1-V-6301 8770 G 078-160A G-4 2 A 3 DIA AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Cntmnt Isolation for Rx Drain Tank Pump Suction (Pen P 43) 1-V.6302 8770 G 078-160A G-5 2 A 3 DIA AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Cntmnt Isolation Valve for Rx Drain Tank Pump Suction (P 43) 1-V-6554 8770 G 078-163A B-6 2 A I DIA AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Cntmnt Isolation for QT I RDT Vent to Gas Surge Tank (P 31) 1-V-6555 8770 G 078-163A B-5 2 A 1 DIA AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Cntmnt Isolation for QT I RDT Vent to Gas Surge Tank (P 31)

PSL-ENG-SEOS-07-030 Page 192 of 263 Appendix I Rev 0 Attachment 15 (W-MAN)

Waste Management P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coot. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

1-V-6741 8770 G078-163B F-5 2 A 1 GL AO A C C FSC M3 TP-03 LT-J App J PiT Y2 ST-C M3 Valve Name: Containment Isolation Valve for Nitrogen Supply to the RCB 1.V.6779 8770 G078-163B F-4 2 NC I CK SA A C C CC CM TP-07 CO CM TP-01, TP-07 LT-J App J Valve Name: Cntmnt Isolation Check Valve for N2 Supply to the RCB (P 14)

PSL-ENG-SEOS-07-030 Page 193 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

2-HCV-14-1 2998 G 083-2 D-6 2 A 8 BTF AO A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS GS-13 Valve Name: RCP Cooling Water Containment Isolation Valve 2-HCV-14-t0 2998 G 083-1 F-6 3 8 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Isolation Valve 2-HCV-14-2 2998 G 083-2 C-1 2 A 8 BTF AO A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Containment Isolation Valve 2-HCV-14-3A 2998 G 083-1 H-1 3 B 14 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: 2A Shutdown Heat Exchanger Cooling Water Return Valve 2-HCV-14-3B 2998 G 083-1 H-2 3 B 14 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-O M3 Valve Name: 2A Shutdown Heat Exchanger Cooling Water Return Valve 2-HCV-14-6 2998 G 083-2 D-2 2 A 8 BTF Ad A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Containment Isolation Valve 2-HCV-14-7 2998 G 083-2 D-6 2 A 8 BTF AO A 0 C FSC CS CS-13 TP-03 LT-J App J PIT Y2 ST-C CS CS-13 Valve Name: RCP Cooling Water Containment Isolation Valve

PSL-ENG-SEOS-07-030 Page 194 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coot. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-HCV-14-BA 2998 G 083-1 E-5 3 B 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Isolation Valve 2-HCV-14-8B 2998 G 083-1 E-5 3 B 16 BTF P0 A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Nonessential Header Isolation Valve 2-HCV-14-9 2998 G 083-1 F-6 3 8 16 BTF PO A 0 C FSC M3 TP-03 PIT Y2 ST-C" M3 Valve Name: Nonessential Header Isolation Valve 2-MV-14-1 2998 G 083-1 D-6 3 B 24 BTF MO P 0 PIT Y2 Valve Name: 2C CCW Pump Discharge Stop Valve 2-MV-1 4-10 2998 G083-1 B-2 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2A Containment Cooling Units CCW Isolation Valve 2-MV-14-11 2998 G 083-1 B-4 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2B Containment Cooling Units CCW Isolation Valve 2-MV-14-12 2998 G 083-1 B-3 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 28 Containment Cooling Units CCW Isolation Valve 2-MV-14-13 2998 G 083-1 B-1 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2C Containment Cooling Units CCW Isolation Valve 2-MV-1 4-14 2998 G 083-1 1-1 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2C Containment Cooling Units CCW Isolation Valve 2-MV-14-15 2998 G 083-1 B-2 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2D Containment Cooling Units CCW Isolation Valve 2-MV-14-16 2998 G 083-1 B-2 2 B 8 BTF MO P 0 PIT Y2 Valve Name: 2D Containment Cooling Units CCW Isolation Valve 2-MV-14-17 2998 G 083-1 E-4 3 B 12 BTF MO A SYS C PIT Y2 ST-C M3 Valve Name: CCW to Fuel Pool Heat Exchangers Inlet Isolation

PSL-ENG-SEOS-07-030 Page 195 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-MV-14-18 2998 G 083-1 E-4 3 B 12 BTF MO A SYS C PIT Y2 ST-C M3 Valve Name: CCW to Fuel Pool Heat Exchangers Inlet Isolation 2-MV-14-2 2998 G 083-1 D-6 3 B 24 BTF MO P C C PIT Y2 Valve Name: 2C CCW Pump Discharge Stop Valve 2-MV-14-3 2998 G 083-1 F-6 3 B 24 BTF MO P 0 C PIT Y2 Valve Name: 2C CCW Pump Suction Stop Valve 2-MV-14-4 2998 G 083-1 F-6 3 B 24 BTF MO P C C PIT Y2 Valve Name: 2C CCW Pump Suction Stop Valve 2-MV-14-9 2998 G083-1 8-3 2 B 8 BTF MO P 0 0 PIT Y2 Valve Name: 2A Containment Cooling Units COW Isolation Valve 2-SE.26-1 2998 G 083-1 C-7 3 B 1 GL SO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Solenoid valve for CCW to Radiation Monitor 2-SE-26-2 2998 G083-1 D-7 3 B 1 GL SO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Solenoid valve for COW to Radiation Monitor 2-SR-14307 2998 G083-1 A-3 2 C 1xl.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Containment Cooling Unit CCW Relief Valve 2-SR-14318 2998 G083-1 A-3 2 C lx1.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B Containment Cooling Unit CCW Relief Valve 2-SR-14329 2998 G 083-1 A-1 2 C lx1.5 RV SA A C OIC RVT Y10 TP-08 Valve Name: 2C Containment Cooling Unit CCW Relief Valve 2-SR-14342 2998 G 083-1 A-2 2 C lxl.5 RV SA A C O/C RVT Vi0 TP-08 Valve Name: 2D Containment Cooling Unit CCW Relief Valve 2-SR-14350 2998G083-1 G-1 3 C lx1.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Shutdown Heat Exchanger CCW Shell Side Relief Valve

PSL-ENG-SEOS-07-030 Page 196 of 263 Appendix 1 Rev 0 Attachment 15 Component Cooling Water (CCW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-SR-14359 2998 G 083-i G-2 ' 3 C lxl.5 RV SA A C OC RVT Y10 TP-08 Valve Name: 2B Shutdown Heat Exchanger CCW Shell Side Relief Valve 2-SR-14636 2998 G 083-2 D-6 2 A/C 0.75 RV SA A C OC LT-J App J RVT Y10 TP-08 Valve Name: Component Cooling Water Header Supply Thermal Relief Valve 2-SR-14637 2998 G 083-2 D-2 2 NC 0.75 RV SA A C OC LT-J App J RVT Y10 TP-08 Valve Name: Component Cooling Water Header Return Thermal Relief Valve 2-V-14143 2998 G 083-1 D-6 3 C 20 CK SA A 0 OIC CC M3 CO M3 Valve Name: 2A CCW Pump Discharge Check Valve 2-V-14147 2998 G 083-1 D-7 3 C 20 CK SA A 0 O/C CC M3 CO M3 Valve Name: 2B CCW Pump Discharge Check Valve 2-V-14151 2998 G 083-1 D-6 3 C 20 CK SA A 0 OIC CC M3 CO M3 Valve Name: 2C CCW Pump Discharge Check Valve 2-V-14601 2998 G 083-1 F-7 3 C 1 CK SA A 0 C CC M3 CO M3 TP-01 Valve Name: Check Valve for RS 26 2 for the CCW Pump 2-V-14602 2998 G 083-1 F-7 3 C I CK SA A 0 C CC M3 CO M3 TP-01 Valve Name: Check Valve for RS 26 1 for the CCW Pump

PSL-ENG-SEOS-07-030 Page 197 of 263 Appendix 1 Rev 0 Attachment 15 Containment Spray (CS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-FCV-07-1A 2998 G 088-2 C-3 2 B 12 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: ContainmentSpray Discharge Header Control Valve 2-FCV-07-IB 2998 G 088-2 D-3 2 B 12 BTF AO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: Containment Spray Discharge Header Control Valve 2-MV-07-1A 2998 G 088-1 E-5 2 B 24 BTF MO A 0 OIC PIT Y2 ST-C M3 TP-1 1 Valve Name: Rw'T Outlet Stop Valve 2-MV-07-1B 2998 G 088-1 E-5 2 B 24 BTF MO A 0 O/C PIT Y2 ST-C M3 TP-11 Valve Name: RVWr Outlet Stop Valve 2-MV-07-3 2998 G088-2 C-2 2 B 12 GA MO A 0 0 PIT Y2 ST-C M3 Valve Name: Containment Spray Discharge Header Stop Valve 2-MV-07-4 2998 G 088-2 D-2 2 B 12 GA MO A 0 0 PIT Y2 ST-C M3 Valve Name: Containment Spray Discharge Header Stop Valve 2-SE-07-3A 2998 G 088-1 G-3 2 B 0.5 GL SO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: Hydrazine Injection Isolation Valve 2-SE-07-3B 2998 G088-1 H-3 2 B 0.5 GL SO A C 0 FSO M3 TP-03 PIT Y2 ST-0 M3 Valve Name: Hydrazine Injection Isolation Valve 2-SR-07-1C 2998 G 088-1 E-2 2 C lxI RV SA A C OIC RVT Y10 Valve Name: Hydrazine Storage Tank Safety/Relief Valve 2-SR-07-2A 2998 G088-1 F-3 2 C 0.5x0.5 RV SA A C O/C RVT Y10 Valve Name: Hydrazine Injection Header SafetylRellef Valve

PSL-ENG-SEOS-07-030 Page 198 of 263 Appendix 1 Rev 0 Attachment 15 Containment Spray (CS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coo. 'Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Poe.

2-SR-07-2BB 2998 G088-1 G-3 2 C 0.5x0.5 RV SA A C O/C RVT Y10 Valve Name: Hydrazine Injection Header SafetylRelief Valve 2-V-07119 2998 G 088-1 E-6 2 C 24 CK SA A C O/C CCL CM TP-07 COF CM TP-07 Valve Name: RWT Outlet Check Valve 24V-07120 2998 G 088-1 E-6 2 C 24 CK SA A C O/C CCL CM TP-07 COF CM TP-07 Valve Name: RWT Outlet Check Valve 2-V-07129 2998 G 088-1 H-6 2 C 12 CK SA A C 0 CCL CM TP-01, TP-07 COF CM TP-07 Valve Name: 2B Containment Spray Pump Discharge Check Valve 2-V-07130 2998 G 088-1 H-6 2 B 12 GA M A LO O/C ME Y2 TP-04 Valve Name: 2B Containment Spray Pump Discharge Isolation Valve 2-V-07143 2998 G 088-1 G-6 2 C 12 CK SA A C 0 CCL CM TP-01, TP-07 COF CIM TP-07 Valve Name: 2A Containment Spray Pump Discharge Check Valve 2-V.07145 2998 G 088-1 G-6 2 B 12 GA M A LO O/C ME Y2 TP-04 Valve Name: 2A Containment Spray Pump Discharge Isolation Valve 2-V-07192 2998 G 088-2 C-4 2 C 10 CK SA A C 0 CCD CM TP-01, TP-07 COD CM TP-07 Valve Name: 2B Containment Spray Discharge Header Check Valve 2-V-07193 2998 G 088-2 C-4 2 C 10 CK SA A C 0 CCD CM TP-01, TP-07 COD CM TP-07 Valve Name: 2A Containment Spray Discharge Header Check Valve 2-V-07231 2998 G088-1 E-2 2 C 2 CK SA A C 0 CC M3 TP-01 CO M3 Valve Name: Hydrazine Storage Tank Vacuum Breaker 2-V-07232 2998 G 088-1 E-2 2 C 2 CK SA A C 0 CC M3 TP-01 CO M3 Valve Name: Hydrazine Storage Tank Vacuum Breaker

PSL-ENG-SEOS-07-030 Page 199 of 263 Appendix I Rev 0 Attachment 15 Containment Spray (CS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-07256 2998 G088-1 G-3 2 C 0.5 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: 2A Hydrazine Injection Check Valve 2-V.07258 2998 G088-1 H-3 2 C 0.5 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 2B Hydrazine Injection Check Valve 2-V-07412 2998 G088-1 F-3 2 C 0.5 CK SA A C 0 CC M3 TP-01 CO M3 Valve Name: Hydrazine Pump Recirculation Line Check Valve 2-V-29431 2998 G088-1 D-2 2 C 1 CK SA A C C CCR CM TP-07 COF CM TP-01, TP-07 Valve Name: Hydrazine Storage Tank Nitrogen Check Valve 2-V-29432 2998 G088-1 D-1 2 C 1 CK SA A C C CCR CM TP-07 COF CM TP-01, TP-07 Valve Name: Hydrazine Storage Tank Nitrogen Check Valve

PSL-ENG-SEOS-07-030 Page 200 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2.FCV.2210Y 2998 G 078-121B F-6 2 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: Boric Acid Makeup Pumps Disch. to VCT Stop Valve 2-SE-02-1 2998 G 078-122 D-6 1 B 2 GL SO A 0 O/C FSO M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name: Charging To RCS Cold Legs Stop Valve 2-SE-02-2 2998 G 078-122 C-6 1 B 2 GL SO A 0 O/C FSO M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name: Charging to RCS Cold Legs Stop Valve 2-SE-02-3 2998 G 078-122 E-6 1 B 2 GL SO A C OIC FSC CS CS-03 TP-03 PIT Y2 ST-C CS CS-03 ST-0 CS CS-03 Valve Name: Auxiliary Pressurizer Spray Isolation Valve 2-SE-02-4 2998 G 078-122 E-6 1 B 2 GL SO A C O/C FSC CS CS-03 TP-03 PIT Y2 ST-C CS CS-03 ST-0 CS CS-03 Valve Name: Auxiliary Pressurizer Spray Isolation Valve 2-SR-02123 2998G078-121A C-2 2 A/C 1 RV SA A C O/C LT-J App J RVT Y10 TP-08 Valve Name: CVCS Reactor Coolant Pump Bleed-off Thermal Relief Valve 2-V-2115 2998 G 078-121A E-4 3 C 4x6 RV SA A C O/C RVT Y10 Valve Name: VCT Safety I Relief Valve 2-V-2118 2998 G078-121A E-5 2 C 4 CK SA A 0 O/C CC CM TP-07 CO CM TP-07 Valve Name: VCT Discharge Header Check Valve

PSL-ENG-SEOS-07-030 Page 201 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-2167 2998 G 078-122 C-3 2 C 2 CK SA A SYS O/C CC M3 CO M3 Valve Name: 2C Charging Pump Discharge CV 24V-2168 2998 G 078-122 E-3 2 C 2 CK SA A SYS O/C CC M3 CO M3 Valve Name: 2B Charging Pump Discharge CV 2-V-2169 2998 G 078-122 G-3 2 C 2 OK SA A SYS O/C CC M3 CO M3 Valve Name: 2A Charging Pump Discharge CV 2-V-2177 2998G078-121B H-5 2 C 3 CK SA A C 0 COF CM TP-07 NI CM TP-01, TP-07 Valve Name: Boric Acid Makeup Pump Disch. to Charging Pump Suction 2-V-2190 2998 G 078-121B G-2 2 C 3 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Boric Acid Gravity Feed Check Valve 2-V-2191 2998 G078-121A E-6 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: RWT to Charging Pump Suction Check Valve 2-V-2311 2998G078-121A F-5 2 C 0.5 RV SA A C O/C RVT Y10 Valve Name: Chg Pump Common Suction Hdr. Relief Valve 2-V-2318 2998 G 078-122 D-2 2 C 0.5X1.5 RV SA A C O/C RVT YI0 TP-08 Valve Name: 2B Charging Pump Suction Safety/Relief Valve 2-V-2321 2998 G078-122 F-2 2 C 0.5X1.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Charging Pump Suction Safety/Relief Valve 2-V.2324 2998 G 078-122 F-3 2 C 1.5 RV SA A C O/C RVT. Y10 Valve Name: 2A Charging Pump Discharge Safety/Relief Valve 2.V-2325 2998 G078-122 0-2 2 C 1.5 RV SA A C O/C RVT Y10 Valve Name: 2B Charging Pump Discharge Safety/Relief Valve 2-V-2326 2998 G 078-122 B-2 2 C 1.5 RV SA A C OIC RVT Y10 Valve Name: 20 Charging Pump Discharge Safety/Relief Valve

PSL-ENG-SEOS-07-030 Page 202 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active / Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-2338 2998 G 078-122 G-3 2 B 2 GA M A LO O/C ME. Y2 TP-04 Valve Name: CVCS to HPSI Auxiliary Header Isolation Valve 2-V-2340 2998 G 078-122 A-3 2 B 2 GA M A C O/C ME Y2 TP-04 Valve Name: Charging Pump Discharge To Aux HPSI Isolation Valve 2-V-2429 2998 G 078-122 B-4 2 B 2 GA M A LO 0/C ME Y2 TP-04 Valve Name: Charging Line Isolation Valve 2-V-2431 2998 G 078-122 E-6 1 C 2 CK SA A C 0 CCNI CM TP-01, TP-07 COF CM TP-07 Valve Name: Auxiliary Pressurizer Spray Check Valve 2-V-2432 2998 G 078-122 D-6 1 C 2 CK SA A 0 0 CCN!. CM TP-01, TP-07 COF CM TP-07 Valve Name: Charging To 2B1 RCS Cold Leg Check Valve 2-V-2433 2998 G 078-122 C-6 1 C 2 CK SA A 0 0 CCNI CM TP-01. TP-07 COF CM TP-07 Valve Name: Charging to 2A2 RCS Cold Leg Check Valve 2-V-2435 2998 G 078-122 C-6 1 C 2 CK SA A C 0 CCNI CM TP-01, TP-07 COF CM TP-07 Valve Name: SE 02 02 Bypass Safety/Relief Valve 2-V.2440 2998 G 078-122 A-3 2 C 2 CK SA A C 0 CC CM TP-07 CO 6M TP-01, TP-07 Valve Name: Charging Line To Aux. HPSI Header Check Valve 2-V-2443 2998 G 078-121B GA 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 2B Boric Acid Makeup Pump Discharge Check Valve 2-V.2444 2998 G 078-121B F-4 2 C 3 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: 2A Boric Acid Makeup Pump Discharge Check Valve 2-V-2462 2998 G 078-122 B-5 2 C 2 CK SA A 0 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Charging Header Check Valve

PSL-ENG-SEOS-07-030 Page 203 of 263 Appendix I Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Reflef Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-2501 2998 G 078-121A D-5 2 B 4 GA MO A 0 O/C PIT Y2 ST-C CS CS-05 ST-O CS CS-05 Valve Name: VCT Discharge Isolation Valve 2-V-2504 2998 G 078-121A F-6 2 B 3 GA MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: RW'r To Charging Pump Suction Isolation Valve 2-V-2505 2998 G 078-121A C-3 2 A 0.75 GL AO A 0 C FSC CS CS-06 TP-03 LT-J App J PIT Y2 ST-C CS CS-0O Valve Name: RCP Seal Water Return Valve 2-V-2508 2998 G 078-121B F-3 2 B 3 GA MO A C 0 PIT Y2 ST-O M3 Valve Name: Boric Acid Gravity Feed Isolation Valve 2-V-2509 2998 G 078-121B F-2 2 B 3 GA MO A C C PIT Y2 ST-C M3 Valve Name: Boric Acid Gravity Feed Isolation Valve 2-V-2514 2998G078-1218 H-5 2 B 3 GA MO A C 0 PIT Y2 ST-C M3 Valve Name: Boric Acid Makeup Pump Disch. To Charging Pump Suction 2*V-2515 2998 G 078-122 G-7 1 B 2 GL AO A 0 C FSC CS CS-04 TP-03 PIT Y2 ST-C CS CS-04 Valve Name: Letdown Isolation Valve 2-V-2516 2998 G 078-122 G-6 1 A 2 GL AO A 0 C FSC CS CS-04 TP-03 LT-J App J PIT Y2 ST-C CS CS-04 Valve Name: Letdown Isolation Valve

PSL-ENG-SEOS-07-030 Page 204 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-2522 2998 G 078-120 C-2 2 A 2 GL AO A 0 C FSC CS CS-04 TP-03 LT-J App J PIT. Y2 ST-C CS CS-04 Valve Name: Letdown Containment Isolation Valve 2.V.2523 2998 G 078-122 B-5 2 8 2 GL AO A LO O/C PIT Y2 ST-C CS CS-04 TP-1 1 Valve Name: Charging Header Isolation Valve 2V.V2524 2998 G 078-121A C-2 2 A 0.75 GL AO A 0 C FSC CS CS-06 TP-03 LT-J App J PIT Y2 ST-C CS CS-"6 Valve Name: RCP Seal Water Return Valve 2-V-2525 2998 G 078-121A F-4 3 B 4 GA MO A C C PIT Y2 ST-C M3 Valve Name: BAMT and PMW to Charging Pump Suction, Boron Load 2-V-2526 2998 G 078-121A E-6 2 C 4 CK SA A C 0 COF CM TP-07 NI CM TP-01, TP-07 Valve Name: Boric Acid Makeup Pumps Dlsch. to Charging Pumps 2-V-2531 2998 G 078-120 C-6 3 C 2x3 RV SA A C O/C RVT Y10 Valve Name: Safety Relief Valve for Letdown to Hold up Tank 2-V-2553 2998 G 078-122 C-3 2 B 2 GL MO A 0 C PIT Y2 ST-C M3 Valve Name: 2C Charging Pump Recirculation Valve 2-V-2554 2998 G 078-122 E-3 2 B 2 GL MO A 0 C PIT .Y2 ST-C M3 Valve Name: 2B Charging Pump Recirculation Valve 2-V-2555 2998 G 078-122 H-3 2 B 2 GL MO A 0 C PIT Y2 ST-C M3 Valve Name: 2A Charging Pump Recirculation Valve 2-V-2588 2998 G 078-122 B-1 2 C 0.5X1.5 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2C Charging Pump Suction Safety/Relief Valve

PSL-ENG-SEOS-07-030 Page 205 of 263 Appendix 1 Rev 0 Attachment 15 Chemical and Volume Control System (CVCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-2598 2998 G 078-122 D-5 2 N/A 2 GA MO NIA 0 N/A PIT Y2 Valve Name: Charging Header Isolation Valve 2-V-2621 2998 G 078-121A CA 3 B 3 GA M A 0 C ME Y2 TP-04 Valve Name: PMWIBAM Supply to VCT Valve 2-V-2650 2998G078-121B H-4 2 B 1 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 2A Boric Acid Makeup Pump Recirc. Control Valve 2-V-2651 2998G078-121B D-4 2 B 1 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 2B Boric Acid Makeup Pump Reclrc. Control Valve 2-V-2674 2998 G 078-121A D-5 3 C 4 CK SA A 0 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: VCT Outlet Check Valve

PSL-ENG-SEOS-07-030 Page 206 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Poe.

2-FCV-59-1AI 2998 G 096-1C H-2 3 B 1.5 GA AO A C O/C ST-C Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve 2.FCV-59.IBI 2998 G 096-2C F-4 3 B 1.5 GA AO OC ST-C Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve 2-FCV-59-2A1 2998 G 096-1C H-4 3 B 1.5 GA AO O/C ST-C Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve 2-FCV-59-2B1 2998 G 096-2C F-2 3 B 1.5 GA AO O/C ST-O Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve 2-FCV-59-3Al 2998 G 096-1C F-4 . 3 B 1.5 GA AO O/C ST-C Y2. TP-09 Valve Name: 2A EDG Starting Air Control Valve 2-FCV-59-3BI 2998 G 096-2C H-4 3 B 1.5 GA AO O/C ST-C Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve 2-FCV-59-4A1 2998 G 096-1C F-2 3 B 1.5 GA AO O/C ST-C Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve 2-FCV-59-4B1 2998 G 096-2C H-2 3 B 1.5 GA AO O/C ST-C Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve 2-SE-59-3A 2998 G 096-1C G-3 3 B 0.5 GL SO A C O/C ST-O Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-3B 2998 G 096-2C G-3 3 8 0.5 GL SO A O/C ST-O Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve Pilot Valve 2-SE-59-4A 2998 G 096-1C E-3 3 B 0.5 GL SO A O/C ST-C Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-4B 2998 G 095-2C E-3 3 B 0.5 GL SO A O/C ST-C Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve Pilot Valve 2-SE-59-5A 2998 G 096-1C GA 3 B 0.5 GL SO A O/C ST-C Y2 TP-09 Valve Name: 2A EDG Starting Air Control Valve Pilot Valve 2-SE-59-5B 2998 G 096-2C G-4 3 B 0.5 GL SO A OIC ST-O Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve Pilot Valve

PSL-ENG-SEOS-07-030 Page 207 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

2-SE-59-6A 2998 G096-1C E-4 3 B 0.5 GL SO A C O/C ST-0 Y2 TP-09 Valve Name: 2A MDGStarting Air Control Valve Pilot Valve 2-56-59-66B 2998 G 096-2C E-4 3 B 0.5 GL SO A C 0/C ST-0 Y2 TP-09 Valve Name: 2B EDG Starting Air Control Valve Pilot Valve 2-SR-59-3A 2998 G 096-1C B-5 3 C 0.75 RV SA A 0/C RVT Y1O Valve Name: 2A EDG Starting Air Receiver Relief Valve OIC 2-SR-59-3B 2998 G 096-2C B-5 3 C 0.75 RV SA A O/C RVT Y10 Valve Name: 2B EDG Starting Air Receiver Relief Valve 2-SR-59-4A 2998 G 096-1C B-4 3 C 0.75 RV SA A O/C RVT Y10 Valve Name: 2A EDG Starting Air Receiver Relief Valve 2-SR-59-4B 2998 G 096-2C B-4 3 C 0.75 RV SA A O/C RVT Y10 Valve Name: 2B EDG Starting Air Receiver Relief Valve 2-SR-59-5A 2998 G 096-1C 6-3 3 C 0.75 RV SA A RVT Y10 Valve Name: 2A EDG Starting Air Receiver Relief Valve 2-SR-59-5B 2998 G 096-2C G-4 3 C 0.75 RV SA A O/C RVT Y10 Valve Name: 2B EDG Starting Air Receiver Relief Valve 2-SR-59-6A 2998 G 096-1C B-2 3 C 0.75 RV SA A O/C RVT Y1O Valve Name: 2A EDG Starting Air Receiver Relief Valve 2-SR-59-68 2998 G 096-2C E-4 3 C 0.75 RV SA A O/C RVT Y10 Valve Name: 2B EDG Starting Air Receiver Relief Valve 2-V-59156 2998 G 096-1C B-5 3 C 1.25 CK SA A C CC M3 CO OP TP-05, TP-01 Valve Name: 2A EDG Air Start Receiver Check Valve 2-V-59158 2998 G 096-IC B-3 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2A EDG Air Start Receiver Check Valve 2-V-59159 2998 G 096-IC B-2 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2A EDG Air Start Receiver Check Valve

PSL-ENG-SEOS-07-030 Page 208 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2.V-59183 2998 G 096-IC G-2 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2A1 North Air Start Sequencing Check Valve 2-V-59187 2998 G 096-1C E-2 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2A1 South Air Start Sequencing Check Valve 2-V-59191 2998 G 096-1C G-4 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name:. EDG 2A2 North Air Start Sequencing Check Valve 2-V-59192 2998 G 096-1C E-2 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for D/G Engine Governor Air Booster 2-V-59193 2998 G 096-IC E-2 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Booster 2-V-59197 2998 G 096-IC E-4 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2A2 South Air Start Sequencing Check Valve 2-V-59198 2998 G 096-1C E-5 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Booster 2-V-59199 2998 G 096-1C E-5 3 C 0.25 CK SA A C 0/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Booster 2.V.59203 2998 G 096-2C B-5 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2B EDG Air Start Receiver Check Valve 2-V-59204 2998 G 096-2C B-4 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2B EDG Air Start Receiver Check Valve 2-V-59205 2998 G 096-2C B-3 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2B EDG Air Start Receiver Check Valve

PSL-ENG-SEOS-07-030 Page 209 of 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Air (EDG-A)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2.V-59206 2998 G 096-2C B-2 3 C 1.25 CK SA A C C CC M3 CO OP TP-05, TP-01 Valve Name: 2B EDG Air Start Receiver Check Valve 2-V-59231 2998 G 096-2C G-2 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2B1 South Air Start Sequencing Check Valve 2-V-59235 2998 G 096-2C E-2 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2B1 North Air Start Sequencing Check Valve 2-V.59236 2998 G 096-1C B-4 3 C 1.25 CK SA A C C CC" M3 CO OP TP-05, TP-01 Valve Name: 2A EDG Air Start Receiver Check Valve 2-V-59239 2998 G 096-2C G4 3 C 0.25 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2B2 North Air Start Sequencing Check Valve 2-V-59240 2998 G 096-2C E-2 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Boosters 2-V-59241 2998 G 096-2C E-2 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Boosters 2-V-59245 2998 G 096-2C E-4 3 C 025 CK SA A C C CC Y2 TP-09 Valve Name: EDG 2B2 South Air Start Sequencing Check Valve 2-V-59246 2998 G 096-2C E-5 3 C 0.25 CK SA A. C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for D/G Engine Governor Air Boosters 2-V-59247 2998 G 096-2C E-5 3 C 0.25 CK SA A C O/C CC Y2 TP-09 CO Y2 TP-09 Valve Name: Check Valve for DIG Engine Governor Air Boosters

PSL-ENG-SEOS-07-030 Page 210 of 263 Appendix 1 Rev 0 Attachment 15 Water (EDG-C)

Emergency Diesel Generator - Cooling P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-SR-59-iA1 2998 G096-1A C-5 3 C 1.25 RV SA A C OIC RVT Y10 Valve Name: Safety Relief Valve for the DIG Radiator Expansion Tank 2-SR-59-1A2 2998 G096-18 F-2 3 C 1.25 RV SA A C O/C RVT Y10 Valve Name: Safety Relief Valve for the DIG Radiator Expansion Tank 2-SR-59-1B1 2998 G096-2A B-5 3 C 1.25 RV SA A C O/C RVT Y10 Valve Name: Safety Relief Valve for the DIG Radiator Expansion Tank 2-SR-59-1B2 2998 G096-28 F-2 3 C 1.25 RV SA A C O/C RVT Y10 Valve Name: Safety Relief Valve for the DIG Radiator Expansion Tank 2-TCV-59.1AI 2998 G096-1A E-6 3 C 4 3W SA A C OIC TMP M3 TP-09 Valve Name: EDG Engine Water TCV 2-TCV-59-1A2 2998 G096-1B E-2 3 C 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG Engine Water TCV 2-TCV-59-1IB 2998 G096-2A E-6 3 C 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG Engine Water TCV 2-TCV-59-1B2 2998 G098-2B E-2 3 C 4 3W SA A C O/C TMP M3 TP-09 Valve Name: EDG Engine Water TCV

PSL-ENG-SEOS-07-030 Page 211 of 263 Appendix 1 Rev 0 Attachment 15

- Fuel (EDG-F)

Emergency Diesel Generator P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor, Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-SE-59-1A 1 2998 G 096-1A B-5 3 B 1.5 GL SO A C O/C FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: Fuel Oil Day Tank Inlet Isolation Valve 2-SE.59-1A2 2998 G 096-1B H-2 3 B 1.5 GL SO A C OIC FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: Fuel OIl Day Tank Inlet Isolation Valve 2.SE-59-18 1 2998 G 096-2A 8-5 3 B 1.5 GL SO A C O/C FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: Fuel Oil Day Tank Inlet Isolation Valve 2-SE-59-1 B2 2998 G 096-2B H-2 3 8 1.5 GL SO A C O/C FSC M3 TP-03, TP-09 ST-C M3 TP-09 ST-O M3 TP-09 Valve Name: Fuel Oil Day Tank Inlet Isolation Valve 2-SR-17221 2998 G 086-1 B-3 3 C 0.75X1 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Diesel Oil Transfer Pump Relief Valve 2-SR-17222 2998 G08-1 C-3 3 C 0.75X1 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B Diesel Oil Transfer Pump Relief Valve 2-V-17204 2998 G 086-1 B-3 3 C 1.5 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2A Diesel Fuel Oil Transfer Pump Discharge Check Valve 2-V-17207 2998 G 086-1 B-3 3 8 2 GL M A LC O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Pump Discharge Cross tie Isolation 2-V-17214 2998 G 086-1 D-3 3 C 1.5 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2B Diesel Oil Transfer Pump Discharge Check Valve 2-V-17217 2998 G 086-1 D-3 3 B 2 GL M A LC O/C ME Y2 TP-04 Valve Name: Diesel Oil Transfer Pump Discharge Cross tie Isolation 2-V-17218 2998 G 086-1 C-3 3 B 2 GL M A LC 0 ME Y2 TP-04 Valve Name: Unit1/2 Diesel Oil Transfer Pumps Discharge Cross tie

PSL-ENG-SEOS-07-030 Page 212 of: 263 Appendix 1 Rev 0 Attachment 15 Emergency Diesel Generator - Fuel (EDG-F)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-59002 2998 G 096-IA B-4 3 C 1.5 CK SA A C 0 CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Diesel Oil from Day Tank.

2-V-59005 2998 G 096-1A B-3 3 C 0.75 CK SA A 0 0 CO M3 TP-09 Valve Name: Check Valve for Electric Motor Driven Diesel Oil Priming 2-V-59062 2998 G 096-18 G-4 3 C 1.5 CK SA A C 0 CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Diesel Oil from Day Tank 2-V-59078 2998 G 096-2A B-4 3 C 1.5 CK SA A C 0 CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Diesel Oil from Day Tank 2-V-59081 2998 G 096-2A B-3 3 C 0.75 CK SA A 0 0 CO M3 TP-09 Valve Name: Check Valve for Electric Motor Driven Diesel Oil Priming 2.V-59116 2998 G 096-2B G4 3 C 1.5 CK SA A C 0 CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Diesel Oil from Day Tank 2-59119 2998 G 096-2B H-5 3 C 0.75 CK SA A 0 0 CO M3 TP-09 Valve Name: Check Valve for Electric Motor Driven Diesel Oil Priming 2-V-59121 2998 G 096-1B H-5 3 C 0.75 CK SA A 0 0 CO M3 TP-09 Valve Name: Check Valve for Electric Motor-Driven Diesel Oil Priming 2-V-59333 2998 G 096-1A B-3 3 8 0.75 CK SA A C C CC M3 TP-09 Valve Name: Fuel Oil Priming Pump Relief Check Valve 2-V.59334 2998 G 096-1B F-5 3 8 0.75 CK SA A C C CC M3 TP-09 Valve Name: Fuel Oil Priming Pump Relief Check Valve 2.V.59335 2998 G 096-2A B-3 3 B 0.75 CK SA A C C CC M3 TP-09 Valve Name: Fuel Oil Priming Pump Relief Check Valve 2-V-59336 2998 G 096-2B F-5 3 B 0.75 CK SA A C C CC M3 TP-09 Valve Name: Fuel Oil Priming Pump Relief Check Valve

PSL-ENG-SEOS-07-030 Page 213 of 263 Appendix 1' Rev 0 Attachment.15 Emergency Diesel Generator - Lube (EDG-L)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-59010 2998 G096-1A G-5 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 2A1 2-V-59011 2998 G096-IA G-5 3 C 1 CK SA A C OIC CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 2A1 2-V-59017 2998 G096-1A G-4 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil D/C Pump Discharge Check for Diesel 2A1 2-V-59021 2998 G096-IA G-3 3 C 1 CK SA A C 0/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil NC Pump Discharge Check for Diesel 2A1 2-V-59025 2998 G096-1B B-5 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 2A2 2-V-59026 2998 G096-1B B-4 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 2A2 2-V-59040 2998 G096-2A G-5 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 2B1 2-V-59041 2998 G096-2A G-5 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 2B1 2-V-59048 2998 G098-1B B-3 3 C 1 CK SA A C 0/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil D/C Pump Discharge Check for Diesel 2A2 2-V-59051 2998 G096-1B B-3 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil A/C Pump Discharge Check for Diesel 2A2

PSL-ENG-SEOS-07-030 Page 214 of 263 Appendix 1 Rev 0 Attachment 15

- Lube (EDG-L)

Emergency Diesel Generator P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V.59055 2998 G096-2B B-4 3 C I CK SA A C OIC CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil D/C Pump Discharge Check for Diesel 2B2 2-V-59056 2998 G096-2B B-5 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Soakback Lube Oil A/C Pump Discharge Check for Diesel 2B2 2-V-59066 2998 G096-1B F-5 3 C 0.75 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Standby Lube Oil to D/G Engine 2-V-59089 2998 G096-2A G-3 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil A/C Pump Discharge Check for Diesel 2B1 2-V-59127 2998 G096-2B B-3 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil A/C Pump Discharge Check for Diesel 2B2 2-V-59165 2998 G096-2B B-3 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil D/C Pump Discharge Check for Diesel 2B1 2-V.59194 2998 G096-2B F-5 3 C 0.75 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Standby Lube Oil to D/G Engine 2-V-59213 2998 G096-2A C-3 3 C 0.75 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Standby Lube Oil to D/G Engine 2-V-59219 2998 G096-2A G-4 3 C 1 CK SA A C O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Turbo Lube Oil D/C Pump Discharge Check for Diesel 2B2 2-V-59232 2998 G096-1A C-3 3 C 0.75 CK SA A 0 O/C CC M3 TP-09 CO M3 TP-09 Valve Name: Check Valve for Standby Lube Oil to D/G Engine

PSL-ENG-SEOS-07-030 Page 215 of 263 Appendix 1 Rev 0 Attachment 15 Fuel Pool Cooling and Make-up (FP)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cal Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-SR-07475 2998 G 088-2 E-4 2 AIC 0.75 RV SA A C O/C LT-J App J RVT Y10 TP-08 Valve Name: Containment Spray Rx Cavity Purification Supply Thermal Relief 2.SR.07476 2998 G 088-2 E-4 2 A/C 0.75 RV SA A C O/C LT-J App J RVT Y10 TP-08 Valve Name: Containment Spray Rx Cavity Purification Supply Thermal Relief 2-V-07170 2998 G 088-2 E-3 2 A 3 GA M P LC C LT-J App J Valve Name: Refueling Cavity Containment Isolation Valve (PEN P 47) 2*V-07188 2998 G088-2 E-4 2 A 3 GA M P LC C LT-J App J Valve Name: Refueling Cavity Containment Isolation Valve (PEN P 47) 2-V-07189 2998 G088-2 E-4 2 A 3 GA M P LC C LT-J App J Valve Name: Refueling Cavity Containment Isolation Valve (PEN P 47) 2-V*07206 2998 G 088-2 E-3 2 A 3 GA M P LC C LT-J App J Valve Name: Refueling Cavity Containment Isolation Valve (PEN P 47)

PSL-ENG-SEOS-07-030 Page 216 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

2.CHKVLV.1A 2998 9695 F-3 NC C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: MFW Header Isolation Valve HCV-09-IA Air Supply Check Valve 2-CHKVLV-IB 2998 9695 F-3 NC C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: MFW Header Isolation Valve HCV-09-IB Air Supply Check Valve 2-CHKVLV-2A 2998 9695 F-3 NC C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: MFW Header Isolation Valve HCV-09-2A Air Supply Check Valve 2-CHKVLV-2B 2998 9695 F-3 NC C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: MFW Header Isolation Valve HCV-09-2B Air Supply Check Valve 2-HCV-09-IA 2998 G 080-2A B-5 2 B 20 GA PO A 0 C PIT Y2 ST-C CS CS-12 Valve Name: Main Feedwater Block Valve 2-HCV.09-1B 2998 G 080-2A B-5 2 B 20 GA PO A 0 C PIT Y2 ST-C CS CS-12 Valve Name: Main Feedwater Block Valve 2-HCV-09-2A 2998 G 080-2A C-5 2 B 20 GA PO A 0 C PIT Y2 ST-C CS CS-12 Valve Name: Main Feedwater Block Valve 2-HCV-09-2B 2998 G 080-2A C-5 2 B 20 GA P0 A 0 C PIT Y2 ST-C CS CS-1 2 Valve Name: Main Feedwater Block Valve 2-MV-09-10 2998 G 080-2B D-6 2 B 4 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2B AFW Flow Control Valve 2-MV-09-11 2998 G 080-2B F-6 2 B 4 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2C AFW Flow Control Valve

PSL-ENG-SEOS-07-030 Page 217 of 263 Appendix I Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech, Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-MV-09-12 2998 G 080-2B G-6 2 B 4 GL MO A C OC PIT Y2 ST-C M3 ST-O M3 Valve Name: 2C AFW Flow Control Valve 2-MV-09.13 2998 G 080-2B C-5 3 B 2.5 GA MO P C C PIT Y2 Valve Name: AFW Pumps Discharge Header Cross Connection Valve 2.MV.09.14 2998 G 080-2B D-5 3 B 2.5 GA MO P C C PIT Y2 Valve Name: AFW Pumps Discharge Header Cross Connection Valve 2-MV-09-9 2998 G 080-28 B-6 2 B 4 GL MO A C O/C PIT Y2 ST-C M3 ST-O W3 Valve Name: 2A AFW Flow Control Valve 2-SE-09-2 2998 G 080-2B B-5 3 B 4 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-C M3 Valve Name; AFW Pump Discharge Valve 2-SE-09-3 2998 G 080-2B D-5 3 B 4 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-C MW Valve Name: AFW Pump Discharge Valve 2-SE-09-4 2998 G 080-21 F-5 3 8 4 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-C MS Valve Name: AFW Pump Discharge Valve 2-SE-09-5 2998 G 080-2B G-5 3 B 4 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O MS Valve Name: AFW Pump Discharge Valve

PSL-ENG-SEOS-07-030 Page 218 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-09107 2998 G 080-2B B-4 3 C 4 CK SA A C 0 CCF CM TP-01, TP-07 COF CM TP-07 Valve Name: 2A AFW Pump Discharge Check Valve 2.V.09119 2998 G 080-26 B-6 2 C 4 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2A AFW Supply Header Check Valve 2-V-09120 2998 G 080-2B B-7 2 B 4 GA M A LO O/C ME Y2 TP-04 Valve Name: Auxiliary Feedwater Manual Isolation Valve 2-V-09123 2998 G 080-28 D-4 3 C 4 CK SA A C 0 CCF CM TP-01, TP-07 COF CM TP-07 Valve Name: 2B AFW Pump Discharge Check Valve 2-V-09135 2998 G 080-28 D-6 2 C 4 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2B AFW Supply Header Check Valve 2-V-09138 2998 G080-28 D-7 2 B 4 GA M A LO O/C ME. Y2 TP-04 Valve Name; Auxiliary Feedwater Manual Isolation Valve 2-V-09139 2998 G080-28 F-4 3 C 4 CK SA A C 0 CCL CM TP-01, TP-07 COF. CM TP-07 Valve Name: 2C AFW Pump Discharge Check Valve 2-V-09151 2998 G080-28 F-6 2 C 4 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2C AFW Supply Header Check Valve 24V-09152 2998 G 080-28 F-7 2 B 4 GA M A LO O/C ME Y2 TP-04 Valve Name: Auxiliary Feedwater Manual Isolation Valve 2-V-09157 2998 G 080-2B G-6 2 C 4 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2C AFW Supply Header Check Valve 2-V-09158 2998 G 080-2B G-7 2 B 4 GA M A LO 0/C ME Y2 TP-04 Valve Name: Auxiliary Feedwater Manual Isolation Valve

PSL-ENG-SEOS-07-030 Page 219 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-09252 2998 G 080-2A B-7 2 C 18 CK SA A 0 0 CCD CM TP-01, TP-07 COF CM TP-07 Valve Name; 2A Steam Generator Feedwater Check Valve 2-V-09294 2998 G 080-2A C-7 2 C 18 CK SA A 0 0 CCD. CM TP-01, TP-07 COF CM TP-07 Valve Name: 2B Steam Generator Feedwater Check Valve 2-V-09303 2998 G 080-2B G-3 3 B 2 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name: 2C AFW Pump Minimum Flow Check Valve 2-V-09304 2998 G 080-21 E-3 3 B 1.5 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name: 2B AFW Pump Minimum Flow Check Valve 2-V-09305 2998 G 080-2B C-3 3 B 1.5 CK SA A C 0 CCU CM TP-01, TP-07 COU CM TP-07 Valve Name; 2A AFW Pump Minimum Flow Check Valve 2-V-09724 2998 G 080-28 A-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Chemical Addition Check Valve 24V-09725 2998 G080-28 E-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01,TP-07 Valve Name: Chemical Addition Check Valve 2-V-09726 2998 G 080-28 H-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Chemical Addition Check Valve 2-V-09727 2998 G 080-2B H-6 3 C 0.375 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Chemical Addition Check Valve 2-V-12801 2998 G 080-28 A-2 3 B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Unit 1/2 CST/AFW Suction Cross Connect Valve 2-V-12802 2998 G 080-28 A-2 3 B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Unit 1/2 CST/AFW Suction Cross Connect Valve

PSL-ENG-SEOS-07-030 Page 220 of 263 Appendix 1 Rev 0 Attachment 15 Feedwater (FW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-1 2803 2998 G 080-2B A-2 3 B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Isolation Valve for CST Inlet to/from Unit 1 2-V-12805 2998 G 080-21 A-3 NC B 8 GA M A LC O/C ME Y2 TP-04 Valve Name: Isolation Valve for CST Inlet tolfrom Unit 1 2-V-12806 2998 G 080-2B A-3 NC C 8 CK SA A C 0 CC CM TP-01, TP-07 Co CM TP-07 Valve Name: Unit 2 CST To Unit I Check Valve

PSL-ENG-SEOS-07-030 Page 221 of 263 Appendix 1 Rev 0 Attachment L15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-FCV-25-1 2998 G 878 C-2 2 B 48 BTF PO A C C FSC CS CS-16 TP-03 PIT Y2 ST-C CS CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV-25-11 2998 G 879-3 H-4 2 B 24 BTF MO A C 0/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Shield Building Ventilation System Cooling Air Isolation 2-FCV-25-12 2998 G 879-3 J-4 2 B 24 BTF MO A C 0/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Shield Building Ventilation System Cooling Air Isolation 2-FCV-25-13 2998G879-3 1-13 2 B 12 BTF MO A 0 0 PIT Y2 ST-0 M3 Valve Name: SBVS Cross Connect Valve 2-FCV-25-14 2998 G 879-2 E-5 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve 2-FCV-25-15 2998 G 879-2 E-7 3 B 12 BTF MO A 0 0/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve 2-FCV-25-16 2998 G 879-2 E-6 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve 2-FCV-25-17 2998 G 879-2 E-8 3 B 12 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Control Room Outside Air Intake Isolation Valve

PSL-ENG-SEOS-07-030 Page 222 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2.FCV.25.18 2998 G 879-2 C-17 3 B 6 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Control Room Toilet Area Exhaust Isolation Valve 2-FCV-25-19 2998 G 879-2 C-17 3 B 6 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Control Room Toilet Area Exhaust Isolation Valve 2-FCV-25.2 2998 G 878 0-3 2 A 48 BTF PO . A C C FSC CS CS-16 TP-03 LT-J AppJ PIT CS ST-C M3 CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV-25.20 2998 G 879-3 M-1 2 A 8 BTF PO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment/Hydrogen Purge Containment Isolation Valve 2-FCV-25-21 2998 G 879-3 M-2 2 A 8 BTF PO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment/Hydrogen Purge Containment Isolation Valve 2.FCV-25-24 2998 G 879-2 A-17 3 B 10 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Control Room Kitchen Exhaust Isolation Valve 2-FCV-25-25 2998 G 879-2 A-17 3 B 10 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Control Room Kitchen Exhaust Isolation Valve 2-FCV-25.26 2998 G 879-3 N-2 2 A 8 BTF PO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment/Hydrogen Purge Containment Isolation Valve

PSL-ENG-SEOS-07-030 Page 223 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor, Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-FCV.25.2 9 2998 G 879-3 K-3 2 8 4 BTF MO P LC N/A PIT Y2 Valve Name: Containment/Hydrogen Purge to SBVS Crosstle Isolation 2-FCV-25-3 2998 G 878 C-3 2 A 48 BTF PO A C C FSC CS CS-16 TP-03 LT-J App J PIT CS ST-C M3 CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV.25-30 2998 G 879-3 HA 2 B 20 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: Fuel Pool Exhaust to SBVS Crosstle Isolation 2-FCV-25-31 2998 G 879-3 J-4 2 B 20 BTF MO A 0 O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: Fuel Pool Exhaust to SBVS Crosstle Isolation 2-FCV-25-32 2998 G 879-3 H-4 2 B 30 BTF MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: SBVS Suction Isolation Valve 2-FCV-25-33 2998 G 879-3 J-4 2 B 30 BTF MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: SBVS Suction Isolation Valve 2-FCV-25-34 2998 G 879-3 H-2 2 B 4 BTF MO P LC N/A PIT Y2 Valve Name: Containment/Hydrogen Purge to SBVS Crosstle Isolation 2-FCV-25-36 2998 G 879-3 N-1 2 A 8 BTF PC A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment/Hydrogen Purge Containment Isolation Valve

PSL-ENG-SEOS-07-030 Page 224 of 263 Appendix 1 Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-FCV-25-4 2998 G 878 C-6 2 A 48 gTF PO A C C FSC CS CS-16 TP-03 LT-J App J PIT Y2 ST-C CS CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV-25-5 2998 G878 C-7 2 A 48 BTF PO A C C FSC CS CS-16 TP-03 LT-J App J PIT Y2 ST-C CS CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV-25-6 2998 G 878 C-8 2 B 48 BTF PO A C C FSC CS CS-16 TP-03 PIT Y2 ST-C CS CS-16 Valve Name: Containment Purge Isolation Valve 2-FCV-25-7 2998 G 878 G-15 2 A/C 24 BTF PO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Containment Vacuum Relief Isolation Valve 2-FCV-25-8 2998 G 878 C-15 2 A/C 24 BTF PO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Containment Vacuum Relief Isolation Valve 2-V-25-20 2998 G 878 C-13 2 A/C 24 CK SA A C 01C CC CM TP-07 CO CM TP-07 LT-J App J VAC CM TP-07 Valve Name: Containment Vacuum Relief Check Valve

PSL-ENG-SEOS-07-030 Page 225 of 263 Appendix I Rev 0 Attachment 15 Heating, Ventilation and Air Conditioning (HVAC)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position T)ype Freq. Request Just. Pos.

2-V-25-21 2998 G878 C-13 2 NC 24 CK SA A C O/C CCC CM TP-07 0 CM TP-07 LT-J App J VAC CM TP-07 Valve Name: Containment Vacuum Relief Check Valve 24V-25-23 2998 G 879-3 J-4 2 C 24 CK SA A C O/C CCD CM TP-07 COF CM TP-07 Valve Name: SBVS Cooling Air Check Valve 2.V.25.24 2998 G 879-3 H4 2 C 24* CK SA A C OIC CCD CM TP-07 COF CM TP-07 Valve Name: SBVS Cooling Air Check Valve

PSL-ENG-SEOS-07-030 Page 226 of 263 Appendix I Rev 0 Attachment 15 Instrument Air (IA)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just, Pos.

2-HCV-1 8-1 2998 G 085-2C G-3 2 A 1 GL AO A 0 C FSC CS CS-15 TP-03 LT-J App J PIT Y2 ST-C CS CS-15 Valve Name: Instrument Air Containment Isolation Valve (Pen P 9) 2-SR-18-6A 2998 G085-2A D-2 2 C 0.5xl RV SA A C O/C RVT Y10 Valve Name: Shield Building Hatch Door Seal Relief Valve 2-SR-18-6B 2998 G 085-2A D-1 2 C 0.5x1 RV SA A C O/C RVT Y10 Valve Name: Shield Building Hatch Door Seal Relief Valve 2-V-181195 2998 G 085-2A E-6 2 NC 2 CK SA A 0 C CCL CM TP-07 COF CM TP-01, TP-07 LT-J App J Valve Name: Instrument Air Containment Isolation Valve (Pen P 9) 2-V-18279 2998 G 085-2A B-2 2 C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Shield Bldg Hatch Door Seal Accumulator Check Valve 2-V-18283 2998 G 085-2A A-3 2 C 0.5 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Shield Bldg Hatch Door Seal Accumulator Check Valve 2-V-1 8290 2998 G 085-2A G-2 2 C 0.75 CK SA A C C CCL -CM TP-07 COF CM TP-01, TP-07 Valve Name: Containment Vacuum Relief Accumulator Check Valve 2-V-1 8291 2998 G 085-2A G-2 2 C 0.75 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Containment Vacuum Relief Accumulator Check Valve 2-V-18294 2998 G 085-2A H-2 2 C 0.75 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Containment Vacuum Relief Accumulator Check Valve 2-V-1 8295 2998 G 085-2A H-2 2 C 0.75 CK SA A C C CCL CM TP-07 COF CM TP-01, TP-07 Valve Name: Containment Vacuum Relief Accumulator Check Valve

PSL-ENG-SEOS-07-030 Page 227 of 263 Appendix 1 Rev 0 Attachment 15 Intake Cooling Water (ICW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-HCV.21.7A 2998 G 082-2 D-4 3 B 6 GL P0 A C C FSC M3 PIT Y2 ST-C M3 Valve Name: SS-21-2A Debris Discharge Isolation 2-HCV-21.7B 2998 G 082-2 D-7 3 B 6 GL PO A C C FSC M3 PIT Y2 ST-C M3 Valve Name: SS-21-2B Debris Discharge Isolation 2-MV-21-2 2998 G 082-2 F-4 3 B 24 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Turbine Cooling Water Header Isolation Valve 2-MV-21-3 2998 G 082-2 G-4 3 B 24 BTF MO A 0 C PIT Y2 ST-C M3 Valve Name: Turbine Cooling Water Header Isolation Valve 2-S8-21385 2998 G 082-2 B-3 3 B 3 BTF M A C 0 ME Y2 TP-04 Valve Name: Emergency Make up to Fuel Pool from SS 21 IA, 1B Valve 2.SB-21386 2998 G 082-2 C-7 3 B 3 BTF M A C 0 ME Y2 TP-04 Valve Name: Emergency Make up to Fuel Pool From SS 21 IA, 1B 2-SH-212023 2998 G 082-2 B-4 3 B 1 BAL M A 0 C ME Y2 TP-04 Valve Name: Emerg Make up to SFP Train 2A Drain Valves 2.SH-212024 2998 G082-2 C-7 3 B I BAL M A 0 C ME Y2 TP-04 Valve Name: Emerg Make up to SFP Train 2B Drain Valves 2-TCV-14-4A 2998 G082-2 A-5 3 B 30 BTF PO A 0 0 FSO M3 TP-03 ST-0 M3 Valve Name: CCW Heat Exchanger Temp. Control Valve 2-TCV-14-48 2998 G 082-2 A-6 3 B 30 BTF P0 A 0 0 FSO M3 TP-03 ST-0 M3 Valve Name: CCW Heat Exchanger Temp. Control Valve 2-V-21162 2998 G 082-2 G-5 3 C 30 CK SA A 0 O/C CC M3 CO *M3 GO M3 Valve Name: 2A ICW Pump Discharge Check Valve

PSL-ENG-SEOS-07-030 Page 228 of 263 Appendix 1 Rev 0 Attachment 15 Intake Cooling Water (ICW)

P&ID Safety Valve AcL Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-21205 2998 G 082-2 G-6 3 C 30 CK SA A 0 0/C CC M3 CO M3 Valve Name: 2C ICW Pump Discharge Check Valve 2-V-21208 2998 G 082-2 G-7 3 C 30 CK SA A 0 O/C CC M3 CO M3 Valve Name: 2B lCW Pump Discharge Check Valve 2-V-21402 2998 G 082-2 D-4 3 C 2 CK SA A 0 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: CCW Hx Outlet Vacuum Breaker Check Valve 2-V-21403 2998 G 082-2 D-7 3 C 2 CK SA A 0 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: CCW Hx Outlet Vacuum Breaker Check Valve

PSL-ENG-SEOS-07-030 Page 229 of 263 Appendix 1 Rev 0 Attachment 15 Integrated Leak Rate Penetrations (ILRT)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-00101 2998 G091-1 B-5 2 A 8 GA M P LC C LT-J App J Valve Name: Isolation Valve for Containment ILRT Press 2-V-00139 2998 G091-1 C-4 2 A 0.375 GL M P LC C LT-J App J Valve Name: Isolation Valve (Pen P 52E) for Containment ILRT Pressure 2-V-00140 2998 G091-1 D-4 2 A 1 GL M P LC C LT-J App J Valve Name: Isolation Valve (Pen P 52D) for Containment ILRT Controlled 2-V-00143 2998 G091-1 D-5 2 A 1 GL M P LC C LT-J App J Valve Name: Isolation Valve (Pen P 52D) for Containment ILRT Controlled 2.V-00144 2998 G091-1 C-5 2 A 0.375 GL M P LC C LT-J App J Valve Name: Containment ILRT Pressure Sensing Isolation Valve

PSL-ENG-SEOS-07-030 Page 230 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech, Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-HCV-08-1IA 2998 G 079-1 C-6 2 B 34 GL AO A 0 C PIT Y2 ST-C CS CS-09 Valve Name: Main Steam Isolation Valve (MSIV) 2-HCV-08-IB 2998 G079-1 E-6 2 B 34 GL AO A 0 C PIT Y2 ST-C CS CS-09 Valve Name: Main Steam Isolation Valve (MSIV) 2-MV-08-12 2998 G079-1 G-4 2 B 4 GA MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: Auxiliary Feedwater Pump Turbine Steam Supply Valve 2-MV-08-1 3 2998 G079-1 G-4 2 B 4 GA MO A C OIC PIT Y2 ST-C M3 ST-0 M3 Valve Name: Auxiliary Feedwater Pump Turbine Steam Supply Valve 2-MV-08-14 2998 G079-1 B-4 2 B 8 GA MO P LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: Main Steamline Atmospheric Dump Block Valve 2-MV-08-15 2998 G079-1 B-4 2 B 8 GA MO P LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: Main Steamline Atmospheric Dump Block Valve 2-MV-08-16 2998 G079-1 E-4 2 B 8 GA MO P LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: Main Steamline Atmospheric Dump Block Valve 2-MV-08-17 2998 G079-1 E-4 2 B 8 GA MO P LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: Main Steamline Atmospheric Dump Block Valve 2-MV-08-1 BA 2998 G079-1 A-4 2 B 10 ANG MO A C 0/C PIT Y2 ST-C M3 ST-O M3 Valve Name: Main Steamline Atmospheric Dump Valve

PSL-ENG-SEOS-07-030 Page 231 of 263 Appendix 1 Rev 0 (MS) Attachment 15 Main Steam P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-MV-08-18B 2998 G 079-1 D-4 2 B 10 ANG MO A C O/C PIT Y2 ST-C M3 ST-0 n3 Valve Name: Main Steamline Atmospheric Dump Valve 2-MV-08-19A 2998 G 079-1 A-4 2 8 10 ANG MO A C OC PIT Y2 ST-C M3 ST-O M3 Valve Name: Main Steamline Atmospheric Dump Valve 2-MV-08-19B 2998 G 079-1 D-4 2 B 10 ANG MO A C OIC PIT Y2 ST-C M3 ST-O M3 Valve Name: Main Steamline Atmospheric Dump Valve 2-MV-08-1A 2998 G 079-1 C-6 2 B 3 GL MO A C C PIT Y2 ST-C CS CS-10 Valve Name: 2A Main Steam Isolation Valve Bypass Valve 2-MV-08-1B 2998 G 079-1 E-6 2 B 3 GL MO A C C PIT Y2 ST-C CS CS-10 Valve Name: 2B Main Steam Isolation Valve Bypass Valve 2-MV-08-3 2998 G 079-1 G-6 . 2 B 4 GL MO P LO 0 PIT Y2 Valve Name: 2C AFW Turbine Trip Throttle Valve 2-SE-08-1 2998 G 079-1 H-3 2 B 0.75 GL SO A 0 O/C PIT Y2 ST-C M3 TP-1 1 Valve Name: Auxiliary Feedwater Turbine Warm up Valve 2-SE-08-2 2998 G 079-1 H-4 2 B 0.75 GL SO A 0 O/C PIT Y2 ST-C M3 TP-11 Valve Name: Auxiliary Feedwater Turbine Warm up Valve 2-SE-08-896 2998 G 079-7 C-2 2 B 0.375 3W SO A Flow Vent ST-O CS TP-03, TP-09 Valve Name: MSIV Instrument Air Supply Valve 2-SE-08-897 2998 G 079-7 C-5 2 B 0.375 3W SO A Flow Vent ST-O CS TP-03, TP-09 Valve Name: MSIV Instrument Air Supply Valve 2-SE-08-934 2998 G 079-7 F-2 2 B 0.375 3W SO A Flow Vent ST-0 CS TP-03, TP-09 Valve Name: MSIV Instrument Air Supply Valve

PSL-ENG-SEOS-07-030 Page 232 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-SE-08-935 2998 G 079-7 F-5 2 B 0.375 3W SO A Flow Vent ST-0 CS TP-03, TP-09 Valve Name: MSIV Instrument Air Supply Valve 2-V-08130 2998 G 079-1 G-4 3 C 4 CK SA A 0 O/C CCD CM TP-07 COD CM TP-07 Valve Name: AFW Turbine Steam Supply Check Valve 2-V-08163 2998 G 079-1 G-4 3 C 4 CK SA A 0 O/C CCD CM TP-07 COD CM TP-07 Valve Name: AFW Turbine Steam Supply Check Valve 2-V.08887 2998 G 079-7 C-2 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: IVISIV 1A Control Valve 2 2-V-08888 2998 G 079-7 C-3 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV IA Control Valve 3 2-V-08889 2998 G 079-7 C-4 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1A Control Valve 4 2-V-08890 2998 G 079-7 C-5 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1A Control Valve 5 2-V-08925 2998 G 079-7 G-2 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1B Control Valve 2 2-V-08926 2998 G079-7 G-3 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1B Control Valve 3 2-V-08927 2998 G 079-7 G-4 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1B Control Valve 4 2-V-08928 2998 G 079-7 G-5 2 B 1 3W AO A Flow Vent FSV CS TP-03, TP-09 ST-O CS TP-09 Valve Name: MSIV 1B Control Valve 5

PSL-ENG-SEOS-07-030 Page 233 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act Active! Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-08965 2998 G 079-7 A-3 2 B CK SA A C 0 CO CS TP-09 Valve Name: MSIV IA Actuator Vacuum Breaker Check Valve 2-V-08966 2998 G 079-7 E-3 2 B CK SA A C 0 CO CS TP-09 Valve Name: MSIV 1 B Actuator Vacuum Breaker Check Valve 2-V-8201 2998 G 079-1 B-5 2 C 6x10 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety Valve 24-11202 2998 G 079-1 B-5 2 C 6x10 SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2-V8203 2998 G 079-1 1-5 2 C 8x10 SV OIC RVT Y5 Valve Name: Main Steam Safety Valve 2-V-8204 2998 G 079-1 B-5 2 C 6x1O SV OIC RVT Y5 Valve Name: Main Steam Safety Valve 2-V8205 2998 G 079-1 E-5 2 C 6x10 SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2*V8206 2998 G 079-1 Dm5 2 C 6x10 SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2*V8207 2998 G 079-1 E-5 2 C 6x10 SV OIC RVT Y5 Valve Name: Main Steam Safety Valve 2*V8208 2998 G 079-1 D-5 2 C 6x10 SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2-V8209 2998 G 079-1 B-8 2 C 6x1O SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2*V821 0 2998 G 079-1 B-8 2 C 6x10 SV O/C RVT Y5 Valve Name: Main Steam Safety Valve 2*V8211 2998 G 079-1 B-6 2 C 6x10 SV OIC RVT Y5 Valve Name: Main Steam Safety Valve 2-V-821 2 2998 G 079-1 B-6 2 C 6x10 SV 0/C RVT Y5 Valve Name: Main Steam Safety Valve

PSL-ENG-SEOS-07-030 Page 234 of 263 Appendix 1 Rev 0 Attachment 15 Main Steam (MS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type. Freq. Request Just Pos.

2-V.8213 2998 G 079-1 E-6 2 C 6x10 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety Valve 2-V-8214 2998 G 079-1 D-6 2 C 6x10 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety Valve 2-V-8215 2998 G 079-1 E-6 2 C 6x10 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety Valve 2-V-8216 2998 G 079-1 D-6 2 C 6x10 SV SA A C O/C RVT Y5 Valve Name: Main Steam Safety Valve

PSL-ENG-SEOS-07-030 Page 235 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-FCV.26-1 2998 G 092-1 B-2 2 A I GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation 2-FCV-26-2 2998 G092-1 B-2 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation 2-FCV.26.3 2998 G 092-1 B-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT., Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation 2-FCV-26-4 2998 G 092-1 8-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation 2-FCV-26-5 2998 G 092-1 B-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation 2-FCV-26-6 2998 G 092-1 B-3 2 A 1 GL AO A 0 C FSC M3 TP-03 LT-J "AppJ PIT Y2 ST-C M3 Valve Name: Containment Air Radiation Monitors Containment Isolation

PSL-ENG-SEOS-07-030 Page 236 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat, Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-FSE-27-10 2998 G 092-1 A-5 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-11 2998 G 092-1 B-5 2 A 0.375 GL SO A C O/C FSC M3. TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: Hydrogen Sample Isolation Valve 2.FSE.27.12 2998 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-C M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-13 2998 G 092-1 A-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-14 2998 G 092-1 A-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C ,

ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-15 2998 G 092-1 B-6 2 A 0.375 GL SO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: Hydrogen Sample Isolation Valve

PSL-ENG-SEOS-07-030 Page 237 of 263 Appendix 1 Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-FSE-27-16 2998 G 092-1 B-6 2 A 0.375 GL SO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-17 2998 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-18 2998 G 092-1 B-6 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE-27-8 2998 G 092-1 A-5 2 A 0.375 GL SO A C OIC FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-FSE.27-9 2998 G092-1 A-5 2 A 0.375 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-0 M3 Valve Name: Hydrogen Sample Isolation Valve 2-SE-07-5A 2998 G 088-2 C-6 2 B 0.375 GL SO P 0 0 PIT Y2 TP-1 1 Valve Name: Solenoid Valve for Pen P 55 2-SE-07-5B 2998 G 088-2 D-6 2 B 0.375 GL SO P 0 0 PIT Y2 TP-11 Valve Name: Solenoid Valve for Pen P 72

PSL-ENG-SEOS-07-030 Page 238 of 263 Appendix I Rev 0 Attachment 15 Miscellaneous Sampling (M-SAM)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

Valve Tag P&ID 2-SE-07-5C 2998 G 088-2 D-6 2 B 0.375 GL SO P 0 0 PIT Y2 TP-11 Valve Name: Solenoid Valve for Pen P 58 2-SE-07-5D 2998 G 088-2 D-6 2 B 0.375 GL SO P 0 0 PIT Y2 TP-11 Valve Name: Solenoid Valve for Pen P 71 2-V-27101 2998 G092-1 B-6 2 A/C 0.375 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-J App J Valve Name: Hydrogen Sample Check Valve 2-V-27102 2998 G 092-1 B-6 2 A/C 0.375 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-J App J Valve Name: Hydrogen Sample Check Valve 2-V-29455 2998 G 092-1 F-5 2 C 0.5 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Check Valve for Oxygen to Hydrogen Analyzers 2A 2-V-29456 2998 G 092-1 F-5 2 C 0.5 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: Check Valve for Oxygen to Hydrogen Analyzers 2B

PSL-ENG-SEOS-07-030 Page 239 of 263 Appendix 1 Rev 0 Attachment 15 Make-up Water (MUW)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Position Type Freq. Request Just. Pos, 2-HCV-15-1 2998 G 084-1 D-6 2 A 2 GL AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Primary Make Up Water Containment Isolation Valve 2-SR-15925 2998 G 084-1 D-5 NC C 0.75 RV SA A C O/C RVT Y10 TP-08 Valve Name: Service and Primary Water Makeup Thermal Relief Valve 2-V-1 5328 2998 G 084-1 D-5 2 A/C 2 CK SA A C C CC CM TP-07 Co CM TP-01. TP-07 LT-J App J Valve Name: Primary Make Up Water Containment Isolation Check Valve

PSL-ENG-SEOS-07-030 Page 240 of 263 Appendix 1 Rev 0 Attachment 15 (RCS)

Reactor Coolant System P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-1200 2998 G 078-109 CA 1 C 3 SV SA A C O/C RV" Y5 Valve Name: Pressurizer Safety/Relief Valve 2oV*1201 2998 G 078-109 CA 1 C 3 SV SA A C O/C RVT Y5 Valve Name: Pressurizer Safety/Relief Valve 2-V-1202 2998 G 078-109 CA I C 3 SV SA A C O/C RVT Y5 Valve Name: Pressurizer Safety/Relief Valve 2-V*1460 2998 G 078-107 C-5 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-O CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 2-VA1461 2998 G 078-107 D-5 2 B I GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-O CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 2-V-1462 2998 G 078-107 D-5 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 2-V-1463 2998 G 078-107 E-5 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 2-V-I464 2998 G 078-107 D-6 2 B 1 GL SO A LC O/C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-0 CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve

PSL-ENG-SEOS-07-030 Page 241 of 263 Appendix 1 Rev 0 Attachment 15 Reactor Coolant System (RCS)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-1465 2998 G 078-107 D-6 2 B 1 GL SO A LC O0C FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-O CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 2-V-1466 2998 G 078-107 E-6 2 B 1 GL SO A LC OQC FSC CS CS-02 TP-03 PIT Y2 ST-C CS CS-02 ST-O CS CS-02 Valve Name: Reactor Coolant Gas Vent Valve 24V-1474 2998 G 078-108 D-4 I B 3 GL SO A C O/C FSC RR TP-03 PIT Y2 ST-O RR TP-1 1 Valve Name: Pressurizer Power Operated Relief Valve (PORV) 2-V-1475 2998 G 078-108 F-4 1 B 3 GL SO A C O0C FSC RR TP-03 PIT Y2 ST-O RR TP-11 Valve Name: Pressurizer Power Operated Relief Valve (PORV) 2-V-1476 2998 G 078-108 D-5 1 B 3 GA MO A 0 O/C PIT Y2 ST-C M3 TP-11 Valve Name; PORV Block Valve 2-V-1477 2998 G 078-108 F-5 1 B 3 GA MO A 0 O/C PIT Y2 ST-C M3 TP-11 Valve Name: PORV Block Valve

PSL-ENG-SEOS-07-030 Page 242 of 263 Appendix 1 Rev 0 Attachment 15 Service Air (SA)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-HCV-18-2 2998 G 085-1 F-6 2 A 2 GL AO A C C FSC M3 TP-03 LT-J App'J PIT Y2 ST-C M3 Valve Name: Service Air Containment Isolation Valve(Pen P 8) 2-SH-18797 2998 G 085-1 F-3 2 A 1 BAL M P LC C LT-J App J Valve Name: Service Air To Construction Hatch Isolation Valve (Pen P 8) 2-V-181270 2998 G 085-1 E-5 2 NC 2 CGK SA A C C CC CM TP-07 CO CM TP-01, TP-07 LT-J App J Valve Name: Containment Isolation Valve for Service Air (Pen P 8)

PSL-ENG-SEOS-07-030 Page 243 of 263 Appendix 1 Rev 0 Attachment 15 Sampling System (SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-SE-05-1A 2998 G 078-153 B-2 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT "Y2 ST-C M3 Vaive Name: Isolation Valve for 2A1 SIT Sampling (Pen P 28A) 2-SE.05.1B 2998 G 078-153 C-2 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J. App J PiT . Y2 ST-C M3 Valve Name: Isolation Valve for 2A2 SIT Sampling (Pen P 28A) 2.SE.05-1C 2998 G 078-153 E-2 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve for 2B1 SIT Sampling (Pen P 28A) 2-SE.05.ID 2998 G078-153 G-2 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve for 2B2 SIT Sampling (Pen P 28A) 2-SE-05-1E 2998 G078-153 B-4 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Isolation Valve for Common SIT Sampling (Pen P 28A) 2-V-5200 2998 G078-153 C-3 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 28B) 2-V-5201 2998 G 078-153 D-3 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 29A)

PSL-ENG-SEOS-07-030 Page 244 of 263 Appendix 1 Rev 0 Attachment 15 Sampling System (SAM)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-5202 2998 G 078-153 F-3 2 A 0.375 GL SO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 29B) 2-V-5203 2998 G 078-153 D-3 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 29A) 2-V.5204 2998 G 078-153 D4 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 29A) 2-V-5205 2998 G 078-153 F-4 2 A 0.375 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: RCS Sample Isolation Valve (Pen P 29B)

PSL-ENG-SEOS-07-030 Page 245 of 263 Appendix 1 Rev 0 Attachment 15 Steam Generator Blowdown (SGBD)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request JusL Pos.

2-FCV-23.3 2998 G 085-1 C-6 2 B 3 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: ZA Steam Generator Slowdown Isolation 2-FCV-23.5 2998 G 086-1 C-6 2 B 3 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 2B Steam Generator Slowdown Isolation 2-FCV-23.7 2998 G 086-1 C-7 2 B 0.5 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C CS Valve Name: 2A Steam Generator Slowdown Isolation 2-FCV-23-9 2998 G 086-1 C-6 2 B 0.5 GL AO A 0 C FSC M3 TP-03 PIT Y2 ST-C .M3 Valve Name: 2B Steam Generator Blowdown Isolation

PSL-ENG-SEOS-07-030 Page 246 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-FCV-3301 2998 G 078-130B F-5 2 B 10 BTF MO A LO O/C PIT Y2 ST-C M3 TP-1I Valve Name: LPSI Header SDC Hx Bypass Valve 2-FCV-3306 2998 G 078-130B E-5 2 B 10 BTF MO A LO O0C PIT Y2 ST-C M3 TP-11 Valve Name: LPSI Header SDC Hx Bypass Valve 2-HCV-3512 2998 G 078-130B F-6 2 B 10 BTF MO A LC OCI PIT Y2 ST-C M3 TP-11 Valve Name: Shutdown Cooling Temperature Control Valve 2-HCV-3615 2998 G 078-131 A-2 2 B 6 GL MO A C C/C PIT Y2 ST-C M3 ST-O M3 Valve Name: LPSI Cold Leg Injection Isolation Valve 2-HCV-3616 2998 G 078-131 B-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: 2B HPSI Cold Leg Injection Isolation Valve 2-HCV-3617 2998 G 078-131 B-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: 2A HPSI Cold Leg Injection Isolation Valve 2-HCV-3618 2998 G 078-132 0D-5 1 B 1 GL AC A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve 2-HCV.3625 2998 G 078-131 C-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: LPSI Cold Leg Injection Isolation Valve 2-HCV-3626 2998 G 078-131 D-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-C M3 Valve Name: 2B HPSI Cold Leg Injection Isolation Valve

PSL-ENG-SEOS-07-030 Page 247 of 263 Appendix 1 Rev 0 Attachment 15 (SI)

Safety Injection P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-HCV-3627 2998 G 078-131 D-3 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2A HPSI Cold Leg Injection Isolation Valve 2-HCV-3628 2998 G 078-132 D-2 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Vaive Name: SI Check Valve Leakage Test Isolation Valve 2-HCV.3635 2998 G 078-131 E-2 2 B 8 GL MO A C 01C PIT Y2 ST-C M3 ST-O M3 Valve Name: LPSI Cold Leg Injection Isolation Valve 2-HCV-3636 2998 G 078-131 F-2 2 B 2 GL MO A C 0C PIT Y2 ST-C M3 ST-O M3 Valve Name: 2B HPSI Cold Leg Injection Isolation Valve 2-HCV-3637 2998 G 078-131 F-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2A HPSI Cold Leg Injection Isolation Valve 2-HCV-3638 2998 G 078-132 H-2 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve 2-HCV-3645 2998 G 078-131 G-2 2 B 6 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: LPSI Cold Leg Injection Isolation Valve 2-HCV-3646 2998 G 078-131 H-2 2 B 2 GL MO A C O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2B HPSI Cold Leg Injection Isolation Valve

PSL-ENG-SEOS-07-030 Page 248 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Rellef Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-HCV.3647 2998 G 078-131 H-2 2 B 2 GL MO A C OIC PIT Y2 ST-C M3 ST-O M3 Valve Name: 2A HPSI Cold Leg Injection Isolation Valve 2.HCV-3648 2998 G 078-132 H-5 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SI Check Valve Leakage Test Isolation Valve 2-HCV-3657 2998 G 078-130B E-5 2 B 10 BTF MO A LC O/C PIT Y2 ST-C M3 TP-11 Valve Name: Shutdown Cooling Temperature Control Valve 2-MV-07-2A 2998 G088-2 G-3 2 B 24 BTF MO A C O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Pump Containment Sump Suction Valve 2-MV-07-2B 2998 G 088-2 G-3 2 B 24 BTF MO A C 0/C PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Pump Containment Sump Suction Valve 2-SE-03-1A 2998 G 078-132 C-3 2 B 1 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Tank Drain/fill isolation Valve 2-SE-03-1B 2998 G 078-132 C-6 2 B 1 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-C M3 Valve Name: SI Tank Drain/fill Isolation Valve 2-SE-03-IC 2998 G 078-132 G-3 2 B 1 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Tank Drain/fill Isolation Valve

PSL-ENG-SEOS-07-030 Page 249 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-SE-03-1D 2998 G 078-132 G-6 2 B 1 GL SO A C O/C FSC M3 TP-03 PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Tank Drain/fill Isolation Valve 2-SE-03-2A 2998 G 078-130B B-7 2 A 2 GL SO A C O/C FSC M3 TP-03 LT-J App J PiT Y2 ST-C M3 ST-O M3 Valve Name: SI Tank Drain/Test Line to RWrT 2-SE-03-2B 2998 G 078-130B C-7 2 A 2 GL SO A C O/C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 ST-O M3 Valve Name: SI Tank Drain/Test Line to RVVT 2-SR-03-1 2998 G 078-130B G-6 3 C 3/4x1 RV SA A C O/C RVT Y10 TP-08 Valve Name: Shutdown Cooling To/From CVCS Purification Relief Valve 2-SR-03-2 2998 G 078-131 D-3 3 C 3/4xl RV SA A C O/C RVT Y10 TP-08 Valve Name: Shutdown Cooling To/From CVCS Purification 2-SR-07-IA 2998 G 078-130B E-1 2 C 314x1 RV SA A C 0 RVT Y10 Valve Name: Safety Injection Pumps Suction Header Relief Valve 2-SR-07-1B 2998 G078-130B G-1 2 C 3/4x1 RV SA A C 0 RVT Y10 Valve Name: Safety Injection Pumps Suction Header Relief Valve 2.V-03002 2998 G 078-132 C-5 3 C 1 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: SIT Drain To RVVT Check Valve 2-V-03003 2998 G 078-132 G-2 3 C 1 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: SIT Drain To RWT Check Valve

PSL-ENG-SEOS-07-030 Page 250 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V.03004 2998 G 078-132 C-2 3 C I CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: SIT Drain To RWT Check Valve 2-V-03005 2998 G 078-132 G-5 3 C 1 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name; SIT Drain To RWT Check Valve 2-V-07000 2998 G 078-130B E-1 2 C 14 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2A LPSI Pump Suction Check Valve 2-V-07001 2998G078-130B F-1 2 C 14 CK SA A C 0 CC CM TP-01,TP-07 CO CM TP-07 Valve Name: 2B LPSI Pump Suction Check Valve 2-V-07172 2998 G 088-2 G-2 2 C 24 CK SA A C O/C CC CM TP-01, TP-07 CO CM TP-07 Valve Name: SI Pump Containment Sump Suction Check Valve 2-V-07174 2998 G 088-2 G-2 2 C 24 CK SA A C 0/C CC CM TP-01, TP-07 CO CM TP-07 Valve Name: SI Pump Containment Sump Suction Check Valve 2-V-3101 2998 G078-130B B-6 3 C 2 CK SA A C 0 CC CM TP-01,TP-07 CO CM TP-07 Valve Name: Safety Injection Supply To VCT 2-V-3102 2998 G 078-130A B-3 2 C 2 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2A HPSI Minimum Flow Check Valve 2-V-3103 2998 G 078-130A E-4 2 C 2 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2B HPSI Minimum Flow Check Valve 2-V-3104 2998 G 078-130B F-3 2 C 2 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: 2A LPSI Minimum Flow Check Valve

PSL-ENG-SEOS-07-030 Page 251 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. -Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V-3105 2998 G 078-130B F-3 2 C 2 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: 2B LPSI Minimum Flow Check Valve 2-V-3106 2998 G 078-130B E-4 2 C 10 CK SA A C 01C CC CM TP-07 CO CM TP-07 Valve Name: 2A LPSI Pump Discharge Check Valve 2-V-3107 2998 G 078-130B F-4 2 C 10 CK SA A C O/C Cc CM TP-07 CO CM TP-07 Valve Name: 2B LPSI Pump Discharge Check Valve 2-V-3113 2998 G 078-131 B-3 2 C 2 CK SA A C 0 Cc CM TP-01, TP-07 CO CM TP-07 Valve Name: HPSI 2A2 Cold Leg Injection Check Valve 2-V-3114 2998 G 078-131 A-3 2 C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: LPSI 2A2 Cold Leg Injection Check Valve 2-V-3124 2998 G 078-131 C-3 2 C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: LPSI 2A1 Cold Leg Injection Check Valve 2.V.3133 2998 G 078-131 F-3 2 C 2 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: HPSI 2B1 Cold Leg Injection Check Valve 2-V-3134 2998 G 078-131 E-3 2 C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 Valve Name: LPSI 2B1 Cold Leg Injection Check Valve 2V-3143 2998 G 078-131 H-3 2 C 2 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: HPSI 2B2 Cold Leg Injection Check Valve 2-V-3144 2998 G 078-131 G-3 2 C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: LPSI 282 Cold Leg Injection Check Valve 2-V-3201 2998 G 078-130B B-6 3 B 2 GL M A LC 0 ME Y2 TP-04 Valve Name: Safety Injection To VCT

PSL-ENG-SEOS-07-030 Page 252 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V.3205 2998G078-130B E-4 2 B 2 GL M A LO O/C ME Y2 TP-04 Valve Name: 2B LPSI Pump Reclrc to RWT Iso Valve 2-V-3211 2998 G078-132 A-6 2 C 1.5x2.5 RV SA A C O/C RVT Y10 Valve Name: 2A2 Safety Injection Tank Relief Valve 2.V.3215 2998 G 078-132 C-6 2 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A2 Safety Injection Tank Discharge Check Valve 2-V-3217 2998 G 078-132 D-7 i A/C 12 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A1 SI Header Inboard Check Valve 2-V-3221 2998 G078-132 A-3 2 C 1.5x2.5 RV SA A C O/C RVT Y10 Valve Name: 2A1 Safety Injection Tank Relief Valve 2-V-3225 2998 G 078-132 C-3 2 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A1 Safety Injection Tank Discharge Check Valve 2-V-3227 2998 G 078-132 D-4 1 A/C 12 CK - SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B1 SI Header Inboard Check Valve 2-V-3231 2998 G 078-132 E-3 2 C 1.5x2.5 RV SA A C O/C RVT Y10 Valve Name: 2B1 Safety Injection Tank Relief Valve 2-V-3235 2998 G 078-132 G-3 2 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B1 Safety Injection Tank Discharge Check Valve 2-V-3237 2998 G 078-132 H-4 1 A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B2 Si Header Inboard Check Valve

PSL-ENG-SEOS-07-030 Page 253 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2.V.3241 2998 G 078-132 E-6 2 C 1.5x2.5 RV SA A C O/C RVT Y10 Valve Name: 2B2 Safety Injection Tank Relief Valve 2-V-3245 2998 G 078-132 G-6 2 A/C 12 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B2 Safety Injection Tank Discharge Check Valve 2-V-3247 2998 G 078-132 H-7 i A/C 12 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A2 SI Header Inboard Check Valve 2-V.3258 2998 G 078-132 D-3 I A/C 6 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A1 SI Header Outboard Check Valve 2-V-3259 2998 G 078-132 D-6 1 A/C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A2 SI Header Outboard Check Valve 2-V.3260 2998 G 078-132 H-3 1 A/C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B1 SI Header Outboard Check Valve 2-V-3261 2998 G 078-132 H-6 1 A/C 6 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B2 SI Header Outboard Check Valve 2-V-3401 2998 G 078-130A 8-2 2 C 6 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: HPSI Pump Suction Check Valve 2-V-3407 2998 G 078-130B B-6 3 C 1/2 x 1 RV SA A C 0/C RVT Y10 TP-08 Valve Name: Safety Injection Tank Recirculatlon Relief Valve

PSL-ENG-SEOS-07-030 Page 254 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-3410 2998 G 078-130A F-2 2 C 8 CK SA A C 0 CC CM TP-01,TP-07 CO CM TP-07 Valve Name: HPSI Pump Suction Check Valve 2-V.3412 2998 G 078-130A E-5 2 C Wx2 RV SA A C 0/C RVT Y10 TP-08 Valve Name: High Pressure Safety Injection Relief Valve 2-V-3414 2998 G 078-130A F-4 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 2B HPSI Pump Discharge Stop Check Valve 2.V.3417 2998 G 078-130A B-5 2 C 1x2 RV SA A C O/C RVT Y10 Valve Name: High Pressure Safety Injection Relief Valve 2-V-3427 2998 G 078-130A B-4 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 2A HPSI Pump Discharge Stop Check Valve 2-V-3430 2998 G 078-130B C-3 2 C 1x2 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B Shutdown Cooling Heat Exchanger Relief Valve 2-V-3431 2998 G 078-130B A-3 2 C Ux2 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Shutdown Cooling Heat Exchanger Relief Valve 2-V-3432 2998 G 078-130B F-1 2 B 14 GA MO A LO O/C PIT Y2 ST-C M3 TP-11 Valve Name: 2B LPSI Pump Suction Isolation Valve 2.V-3439 2998G078-130B D-7 2 C 1x2 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A LPSI Header Relief Valve 2-V-3444 2998 G 078-130B E-1 2 B 14 GA MO A LO 0/C PIT Y2 ST-C M3 TP-1 1 Valve Name: 2A LPSI Pump Suction isolation Valve 2-V-3456 2998 G 078-130B C-5 2 B 10 GA MO A LC 0/C PIT Y2 ST-0 M3 TP-11 Valve Name: 2A Shutdown Cooling Hx Outlet Isolation Valve 2-V-3457 2998 G 078-130B D-6 2 B 10 GA MO A LC O/C PIT Y2 ST-0 M3 TP-1 1 Valve Name: 28 Shutdown Cooling Hx Outlet Isolation Valve

PSL-ENG-SEOS-07-030 Page 255 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-3463 2998 G 078-130B B-6 2 A 2 GA M A LC O/C LT-J App J ME Y2 TP-04 Valve Name: SI Tank Drain/Test Line to RWVT 2.V.3466 2998 G 078-130B A-7 3 C 1.5x2 RV SA A C O/C RVT Y10 Valve Name: SI Check Valve Leakage Test Line Relief Valve 2-V-3468 2998 G 078-131 D-2 2 C 2x3 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B Shutdown Cooling Suction Relief Valve 2-V-3469 2998 G 078-131 D-6 1 C 0.75 RV SA A C O/C RVT Y5 Valve Name: 2B Shutdown Cooling Isolation Relief Valve 2-V-3480 2998 G 078-131 D-7 1 A 10 GA MO A LC O/C LT-S Y2 PIT Y2 ST-C CS CS-08 ST-0 CS CS-08 Valve Name: 2A Shutdown Cooling Isolation Valve 2-V-3481 2998 G 078-131 D-6 1 A 10 GA MO A LC O/C LT-S Y2 PIT Y2 ST-C CS CS-08 ST-0 CS CS-08 Valve Name: 2A Shutdown Cooling Isolation Valve 2.V.3482 2998 G 078-131 D-6 I C 0.75 RV SA A C O/C RVT Y5 Valve Name: 2A Shutdown Cooling Isolation Relief Valve 2-V-3483 2998 G 078-131 D-2 2 C 2x3 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Shutdown Cooling Suction Relief Valve 2-V-3495 2998 G 078-130B B-4 2 B 6 GL SO A LO O/C FSC M3 TP-03 PIT Y2 ST-C M3 TP-l I Valve Name: A Train SI Pump Common Mini Flow Isolation Valve 2-V-3496 2998 G 078-130B B-3 2 B 6 GL SO A LO OIC FSC M3 TP-03 PIT Y2 ST-C M3 TP-1 1 Valve Name: B Train SI Pump Common Mini Flow Isolation Valve

PSL-ENG-SEOS-07-030 Page 256 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class CaL Size Type Type Passive Position Poshion Type Freq. Request Just. Pos.

2-V-3507 2998 G 078-130B F-7 2 C Ux2 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B LPSI Header Relief Valve 2-V-3513 2998 G 078-130B C-6 2 C 2x3 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2B Shutdown Cooling to LPSI Header Relief Valve 2-V-3517 2998 G 078-130B B-2 2 B 12 GA MO A LC O/C PIT Y2 ST-0 M3 TP-1 1 Valve Name: 2A LPSI Pump Discharge to SDC Hx Valve 2-V-3518 2998 G 078-130A B-6 2 8 2 GL M A C 0 ME .Y2 TP-04 Valve Name: CVCS Charging to the 2B HPSI Header Cross Connect Valve 2-V-3519 2998 G 078-130A B-5 2 B 2 GL M A C 0 ME Y2 TP-04 Valve Name: CVCS Charging to the 2A HPSI Header Cross Connect Valve 2-V-3522 2998 G 078-130A G-4 2 C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 Valve Name: 2B HPSI Hot Leg Injection Check Valve 2-V-3523 2998 G 078-130A G-7 2 B 3 GL MO A LC O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 2B HPSI Hot Leg Injection Isolation Valve 2-V-3524 2998 G 078-131 B-5 1 A/C 3 CK SA A C 01C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A HPSI Hot Leg Injection Check Valve 2-V-3525 2998 G 078-131 B-6 1 A/C 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2A HPSI Hot Leg Injection Check Valve 2-V-3526 2998 G 078-131 G-5 1 A/C 3 CK SA A C 0/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B HPSI Hot Leg Injection Check Valve

PSL-ENG-SEOS-07-030 Page 257 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-3527 2998 G 078-131 G-6 1 NC 3 CK SA A C O/C CC CM TP-07 CO CM TP-07 LT-S Y2 Valve Name: 2B HPSI Hot Leg Injection Check Valve 2-V-3536 2998 G 078-131 D-2 2 B 4 GL MO A LC C PIT Y2 ST-C M3 Valve Name: 2A Shutdown Cooling Warm up Line Isolation Valve 2-V.3539 2998 G 078-131 F-2 2 B 4 GL MO A LC C PIT Y2 ST-C M3 Valve Name: 2B Shutdown Cooling Warm up Line Isolation Valve 2-V-3540 2998 G 078-130A C-7 2 B 3 GL MO A LC O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 2A HPSI Hot Leg Injection Isolation Valve 24V-3545 2998 G 078-131 D-6 1 B 10 GA MO P LO 0 PIT Y2 Valve Name: Shutdown Cooling Header Cross Connect Valve 2-V-3547 2998 G 078-130A C-4 2 C 3 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: 2A HPSI Hot Leg Injection Check Valve 2-V-3550 2998 G 078-130A C-6 2 B 3 GL MO A LC O/C PIT Y2 ST-C M3 ST-O M3 Valve Name: 2A HPSI Hot Leg Injection Isolation Valve 2-V-3551 2998 G078-130A G-6 2 B 3 GL MO A LC O/C PIT Y2 ST-C M3 ST-0 M3 Valve Name: 2B HPSI Hot Leg Injection Isolation Valve 2-V-3570 2998 G 078-130A E-6 2 C Ux2 RV SA A C O/C RVT Y10 Valve Name: Hot Leg Injection Header Relief Valve 2-V-3571 2998 G 078-131 G-6 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SIT Fill Line Isolation Valve

PSL-ENG-SEOS-07-030 Page 258 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-3572 2998 G 078-131 C-6 1 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: SIT Fill Line Isolation Valve 2-V-3611 2998 G 078-132 C-6 2 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 2A2 Si Tank DrainlFill Isolation Valve 2-V-3612 2998 G 078-132 B-6 2 B 0.5 GL AO P C C PIT 'Y2 Valve Name: 2A2 SI Tank Nitrogen Supply Valve 2-V-3614 2998 G 078-132 C-6 1 B 12 GA MO P LO 0 PIT Y2 Valve Name: 2A2 SI Tank Outlet Isolation Valve 2-V-3621 2998 G 078-132 G-3 2 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 2AI St Tank Drainifill Isolation Valve 2-V-3622 2998 G 078-132 B-3 2 8 0.5 GL AO P C C PIT Y2 Valve Name: 2A1 SI Tank Nitrogen Supply Valve 2-V-3624 2998 G 078-132 C-3 1 B 12 GA MO P LO G PIT Y2 Valve Name: 2A1 SI Tank Outlet Isolation Valve 2-V-3631 2998 G 078-132 G-3 2 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 281 Si Tank Drain/Fill Isolation Valve 2-V-3632 2998 G 078-132 F-3 2 B 0.5 GL AO P C C PIT Y2 Valve Name: 2B1 SI Tank Nitrogen Supply Valve 2-V-3634 2998 G 078-132 G-3 1 B 12 GA MO P LO G PIT Y2 Valve Name: 281 Si Tank Outlet Isolation Valve 2-V-3641 2998 G 078-132 G-6 2 B 1 GL AO A C C FSC M3 TP-03 PIT Y2 ST-C M3 Valve Name: 282 Si Tank DrainlFill isolation Valve

PSL-ENG-SEOS-07-030 Page 259 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position PoslUon Type Freq. Request Just Pos.

2-V-3642 2998 G 078-132 F-6 2 B 0.5 GL AO P C C PIT Y2 Valve Name: 2B2 SI Tank Nitrogen Supply Valve 2-V.3644 2998 G 078-132 G-6 1 B 12 GA MO P LO 0 PIT Y2 Valve Name: 2B2 SI Tank Outlet Isolation Valve 2-V-3651 2998 G 078-131 E-5 1 A 10 GA MO A LC O/C LT-S Y2 PIT Y2 ST-C CS CS-08 ST-O CS CS-08 Valve Name: 2B Shutdown Cooling Isolation Valve 2-V-3652 2998 G 078-131 E-7 1 A 10 GA MO A LC O/C LT-S Y2 PIT Y2 ST-C CS CS-08 ST-0. CS CS-08 Valve Name: 21 Shutdown Cooling Isolation Valve 2-V-3654 2998 G 078-130A F-4 2 B 6 GA MO A LO O/C PIT Y2 ST-C M3 Valve Name: 2B HPSI Pump Discharge Valve 2-V-3656 2998 G 078-130A B-4 2 B 6 GA MO A LO 01C PIT Y2 ST-C M3 Valve Name: 2A HPSI Pump Discharge Valve 2.V-3658 2998 G 078-130B D-2 2 B 12 GA MO A LC O/C PIT Y2 ST-O M3 TP-1l Valve Name: 2B LPSI Pump Discharge to SDC Hx Valve 2-V-3659 2998 G 078-130B C-4 2 B 3 GA MO A LO 0/C PIT Y2 ST-C M3 TP-11 Valve Name: A Train SI Pump Common Mini Flow Isolation Valve 2-V-3660 2998 G 078-130B C-3 2 B 3 GA MO A LO O/C PIT Y2 ST-C M3 TP-1 1 Valve Name: B Train SI Pump Common Mini Flow Isolation Valve 2-V-3661 2998 G 078-130B B-7 3 B 1 GA AO P C C PIT Y2 TP-11 Valve Name: SIT Outlet Drain to RDT 2A Control Valve

PSL-ENG-SEOS-07-030 Page 260 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2.V.3664 2998 G 078-131 D-3 2 B 10 GA MO A LC O/C PIT Y2 ST-0 M3 TP-11 Valve Name: Shutdown Cooling Header Isolation Valve 2-V-3665 2998 G 078-131 Et-4 2 B 10 GA MO A LC 01C PIT Y2 ST-0 M3 TP-1 1 Valve Name: Shutdown Cooling Header Isolation Valve 2-V-3666 2998 G 078-131 D-4 2 C 6x8 RV SA A C O/C RVT Y10 Valve Name: Shutdown Cooling Suction Relief Valve 2-V-3667 2998 G 078-131 D-4 2 C 6x8 RV SA A C O/C RVT Y10 Valve Name: Shutdown Cooling Suction Relief Valve 2-V-3688 2998 G 078-130B C-5 2 C 2x3 RV SA A C O/C RVT Y10 TP-08 Valve Name: 2A Shutdown Cooling to LPSI Header Relief Valve 2-V.3733 2998 G 078-132 B-5 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-0 CS CS-14 Valve Name: 2A2 SI Tank Vent Valve 2-V-3734 2998 G 078-132 B-5 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-0 CS CS-14 Valve Name: 2A2 SI Tank Vent Valve 2-V-3735 2998 G 078-132 B-2 2 B 1 GL SO A LC OIC FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-O CS CS-14 Valve Name: 2A1 SI Tank Vent Valve 2-V-3736 2998 G 078-132 B-2 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-0 CS CS-14 Valve Name: 2A1 SI Tank Vent Valve

PSL-ENG-SEOS-07-030 Page 261 of 263 Appendix 1 Rev 0 Attachment 15 Safety Injection (SI)

P&WDSafety Valve Act Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-V.3737 2998 G 078-132 E-2 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-0 CS CS-14 Valve Name: 2B1 SI Tank Vent Valve 2-V.3738 2998 G 078-132 F-2 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-0 CS CS-14 Valve Name: 2B1 SI Tank Vent Valve 2-V-3739 2998 G 078-132 E-5 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS CS-14 ST-O CS CS-14 Valve Name: 2B2 SI Tank Vent Valve 2-V-3740 2998 G 078-132 F-5 2 B 1 GL SO A LC O/C FSC CS CS-14 TP-03 PIT Y2 ST-C CS GS-14 ST-0 CS CS-14 Valve Name: 2B2 SI Tank Vent Valve 2-V-3768 2998 G 078-131 C-3 2 C 2 CK SA A C 0 CC CM TP-01, TP-07 CO CM TP-07 Valve Name: HPSI 2AI. Cold Leg Injection Check Valve 2-V-3767 2998 G 078-1305 F-4 2 B 2 GL M A LO O/C ME Y2 TP-04 Valve Name: 2A LPSI Pump Recirc to RVVT ]so Valve

PSL-ENG-SEOS-07-030 Page 262 of 263 Appendix 1 Rev 0 Attachment 15 Waste Management (W-MAN)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat. Size Type Type Passive Position Position Type Freq. Request Just. Pos.

2-LCV-07.IIA 29g8 G 088-2 G-4 2 A 2 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Sump Pump Discharge Valve 2-LCV.07-11B 2998 G 088-2 G-3 2 A 2 GL AO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Containment Sump Pump Discharge Valve 2-SR-07474 2998 G 088-2 F-4 2 A/C 0.75 RV SA A C 0 LT-J App J RVT Y10 TP-08 Valve Name: Containment Spray Rx Cavity Sump Discharge Thermal Relief 2-SR-07477 2998 G 088-2 F-5 4 N/A 0.75 RV SA N/A C N/A RVT Y10 TP-08 Valve Name: Containment Spray Rx Cavity Sump Discharge Thermal Relief 2-V-6341 2998 G 078-160A G-3 2 A 3 DIA AO A 0 C FSC M3 TP-03 LT-J Apo J PIT Y2 ST-C M3 Valve Name: Reactor Drain Tank Pump Suction Isolation Valve (Pen P 43) 2-V-6342 2998 G 078-160A G-4 2 A 3 DIA AO A G C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Reactor Drain Tank Pump Suction Isolation Valve (Pen P 43) 2-V-6718 2998 G 078-163A B-3 2 A 1 DIA AO A G C FSC M3 TP-03 LT-J App J PIT Y2.

ST-C M3 Valve Name: QTIRDT Vent to Gas Surge Tank 2A Isolation Valve

PSL-ENG-SEOS-07-030 Page 263 of 263 Appendix 1 Rev 0 Attachment 15 Waste Management (W-MAN)

P&ID Safety Valve Act. Active I Normal Safety Test Test Relief Deferred Tech.

Valve Tag P&ID Coor. Class Cat Size Type Type Passive Position Position Type Freq. Request Just Pos.

2-V-6741 2998 G078-163B D-4 2 A 1 GL PO A C C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: Nitrogen Supply Containment Isolation Valve (Pen P 14) 2-V-6750 2998 G 078-163A B-3 2 A 1 DIA AO A 0 C FSC M3 TP-03 LT-J App J PIT Y2 ST-C M3 Valve Name: QTIRDT Vent to Gas Surge Tank 2A Isolation Valve 2-V.6792 2998 G 078-163B D-3 2 NC 1 CK SA A C C CC CM TP-07 CO CM TP-01, TP-07 LT-J App J Valve Name: Nitrogen Supply Containment Isolation Valve. (Pen P 14)

L-2007-144, Submittal of Fourth Ten-Year Interval In-Service-Test Program

Text

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

1.0 INTRODUCTION

4.0 ATTACHMENTS

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

Background

Background

Background

Background

Background

Background

Background

Background

Background

Navigation menu

Search