Text

Submittal of Fifth Ten Year Inservice Testing Program
	ML23213A204
Person / Time
Site:	Davis Besse
Issue date:	08/01/2023
From:	Tony Brown; Energy Harbor Nuclear Corp
To:	; Office of Nuclear Reactor Regulation, Document Control Desk
References
	L-23-175
	Download: ML23213A204 (1)
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harbor Terry J. Brown Site Vice President, Davis-Besse Nuclear August 1, 2023 L-23-175 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001

Subject:

Davis-Besse Nuclear Power Station, Unit No. 1 Docket No. 50-346, License No. NPF-3 Energy Harbor Nuclear Corp.

Davis-Besse Nuclear Power Station 5501 N State Route 2 Oak Harbor, Ohio 43449 419-321-7676 10 CFR 50.55a Submittal of Davis-Besse Nuclear Power Station Fifth Ten Year lnservice Testing Program In accordance with 10 CFR 50.55a(f)(5)(i), Energy Harbor Nuclear has revised the Davis-Besse Nuclear Power Station (DBNPS) lnservice Testing (1ST) Program for the current interval that began on June 8, 2023.

The ASME Code for Operation and Maintenance of Nuclear Power Plants (OM Code),

Subsection ISTA, ISTA-3200 (2017 Edition) require the 1ST plans to be filed with the regulatory authorities having jurisdiction at the plant site. In accordance with 10 CFR 50.55a(f)(7), 1ST Plans must be submitted within 90 days of their implementation for the applicable 120-month 1ST Program interval. A copy of the current DBNPS 1ST Program is enclosed. Revision O of the 1ST Program was approved on June 7, 2023. On July 11, 2023, the 1ST Program was revised to correct typographical errors and an obsolete procedure reference.

The expiration date for the previous interval 1ST Program was originally scheduled for September 20, 2022. In accordance with OM Code subsection ISTA-3120(c), the interval expiration was extended to June 7, 2023.

There are no regulatory commitments contained in this submittal. If there are any questions or if additional information is required, please contact Mr. Phil H. Lashley, Manager, Fleet Licensing, at (330) 696-7208.

Davis-Besse Nuclear Power Station, Unit No. 1 L-23-175 Page 2 Sincerely,

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Enclosure:

Fifth Ten Year lnservice Testing Program cc:

NRC Region Ill Administrator NRC Resident Inspector NRR Project Manager Executive Director, Ohio Emergency Management Agency, State of Ohio (NRC Liaison)

Utility Radiological Safety Board L-23-175 Fifth Ten Year Interval Inservice Testing Program (136 pages follow)

energy harbor Energy Harbor Nuclear Corp.

Davis-Besse Nuclear Power Station, Unit 1 550 I North State Route 2 Oak Harbor, Ohio 43449 Owner:

Energy Harbor Nuclear Generation LLC 168 E. Market Street Akron, Ohio 44308 ISTP5 Fifth Ten Year Inservice Testing Program DBNPS ISTP5 Revision 1 REvrnwED BY: __

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DBNPS ISTP5 Revision 1 2

TABLE OF CONTENTS Page

1.0 INTRODUCTION

4 2.0 PUMP TESTING.................................................................................

8 3.0 VALVE TESTING..............................................................................

9 4.0 SNUBBER TESTING..........................................................................

11 5.0 TEST TABLE LEGENDS AND DEFINITIONS...............................

12

6.0 REFERENCES

18 7.0 GENERAL RELIEF REQUESTS.......................................................

18 8.0 PUMP RELIEF REQUESTS................................................................

19 9.0 VALVE RELIEF REQUESTS.............................................................

28 10.0 COLD SHUTDOWN JUSTIFICATIONS..........................................

28 11.0 REFUELING JUSTIFICATIONS.......................................................

50 12.0 SAMPLE DISASSEMBLY JUSTIFICATIONS.................................

56 13.0 TECHNICAL SPECIFICATION INSERVICE TESTING...................

56 14.0 SNUBBER PROCEDURE TABLE....................................................

59 15.0 PUMP TEST TABLE..........................................................................

59 16.0 VALVE TEST TABLE.......................................................................

62

DBNPS ISTP5 Revision 1 3

REVISION INDEX Revision 00 New document number. This document is based upon ISTP4, Fourth Ten Year Inservice Testing Program. This is the Fifth 120-month interval update.

Revision 01 Correct typographical errors and obsolete procedure reference.

DBNPS ISTP5 Revision 1 4

1.0 INTRODUCTION

1.1 General This document describes the DBNPS Inservice Testing (IST) Program for pumps, valves, and dynamic restraints (referred to as snubbers throughout this document) for the fifth 120-month (ten-year) interval. The IST Program has been prepared to comply with the requirements of 10 CFR 50.55a(f), Inservice Testing requirements and the ASME Code for Operation and Maintenance of Nuclear Power Plants - 2017 Edition (referred to as the "OM Code" throughout this document).

The fourth ten-year interval was extended per ISTA-3120(c).

1.2 Background

The Construction Permit for Davis-Besse Nuclear Power Station (DBNPS) was issued on March 24, 1971, therefore 10 CFR 50.55a(f)(2) applies for design and accessibility.

DBNPS began the 5th ten-year interval on June 8, 2023. The 5th ten-year Interval will end on September 20, 2032.

1.3 IST Program Scope Pursuant to 10 CFR 50.55a(f)(4) pumps and valves which are within the scope of the ASME OM Code must meet the inservice testing requirements set forth in the ASME OM Code and addenda to the extent practical within the limitations of design, geometry and materials of construction of the components.

OM Code ISTA-1500, Owners Responsibility, states that the Owner shall determine the appropriate Code Class for each component of the power plant using the classification criteria specified in 10 CFR 50.55a. DBNPS defines ASME Class 1, 2, or 3 components as those components that are within the ASME XI Inservice Inspection Program boundaries for Class 1, 2, or 3, as shown on the Inservice Inspection Drawings (ISID). These classifications were developed using, Regulatory Guide 1.26, 1976 and NUREG-0800 Section 3.2.2.

Components which meet the following criteria (OM Code ISTA-1100) are included under the traditional IST program:

a. ASME Class 1, 2, or 3 pumps and valves that are required to perform one or more of the following three specific safety functions:

Shutting down the reactor to the safe shutdown condition Maintaining the reactor in the safe shutdown condition Mitigating the consequences of an accident

b. Pressure relief devices that protect systems or portions of systems that perform one or more of the above three safety functions

c. Snubbers used in systems that perform one or more of the above three safety functions, or to ensure the integrity of the reactor coolant pressure boundary.

Certain components with safety functions not within the boundary of ASME Class 1, 2, or 3 have been added to the IST Program. These components are tested in accordance

DBNPS ISTP5 Revision 1 5

with the ASME OM Code and have been given a NC (Not Classified) designation in the test tables. The inservice test requirements for pumps and valves that are within the scope of the ASME OM Code, but are not classified as ASME Class 1, Class 2, or Class 3, may be satisfied as an augmented IST program in accordance with paragraph (f)(6)(ii) of 10CFR50.55a without requesting relief under 10CFR50.55a(f)(5) or alternatives under 10CFR50.55a(z). NC components with OM Code identified safety function(s) will be categorized as Augmented (Aug-A, Aug-B, etc.), but shall still meet all test requirements associated with the OM Code applicable section per 10CFR50.55a(b)(3)(i).

Snubber testing shall be performed in accordance with the requirements of OM Code Subsection ISTD Preservice and Inservice Examination and Testing of Dynamic Restraints (Snubbers) in Light-Water Reactor Nuclear Power Plants. In addition to any requirements specified in Subsection ISTA General Requirements, the scope of snubber testing as well as applicable test requirements shall be defined in the DBNPS Snubber Program.

1.4 Safe Shutdown DBNPS defines the criteria for safe shutdown as that station condition in which the reactor is 1.0 percent sub-critical, and the Reactor Coolant System temperature and pressure are in the normal operating range, as defined in Section 7.4.1 of the DBNPS Updated Safety Analysis Report (USAR). The DBNPS Technical Specifications define this condition as HOT STANDBY (MODE 3). The DBNPS licensing basis, safe shutdown condition, does not require COLD SHUTDOWN (MODE 5). Therefore pumps and valves needed to achieve Cold Shutdown from the Hot Standby condition are not required to be included in the IST Program.

1.5 Mitigating the Consequences of an Accident DBNPS defines components that mitigate the consequences of an accident as components whose malfunction could increase offsite dose beyond the licensing limits described in the USAR or the Davis-Besse Safety Evaluation Report (NUREG-0136).

1.6 Exclusions and Exemptions The following components are excluded and/or exempted from testing under the IST Program.

a.

ASME Class 1, 2, or 3 pumps not provided with an emergency power source.

b.

ASME Class 1, 2, or 3 pumps provided with an emergency power source solely for operating convenience.

c.

Pump drivers except where the pump and driver form an integral unit and the pump bearings are in the driver.

d.

Valves that have no specific safety function as defined in Section 1.3, and are used solely for:

1.

Operating convenience (such as manual vent, drain, instrument, or test valves)

DBNPS ISTP5 Revision 1 6

2.

System control (such as pressure regulating valves)

3.

Maintenance

e.

External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

f.

Skid mounted components tested as part of the major component.

g.

Category A and Category B safety and relief valves are excluded from the requirements of ISTC-3700, Valve Position Verification and ISTC-3500, Valve Testing Requirements.

1.7 Periodic Testing Periodic testing of pump and valve functions that are outside the scope of the IST Program are scheduled and performed in accordance with NOP-WM-2003, Work Management Surveillance Process. Periodic testing is performed separately from the IST Program and is not subject to the requirements of 10CFR50.55a.

1.8 Program Changes All IST Program changes will be documented. Changes relating to the following items may be performed without obtaining prior NRC approval:

a.

Addition or removal of components from the IST Program or alteration of component testing requirements or testing frequency based upon the Code of Record.

b.

Rescinding (temporarily or permanently) NRC approved Relief Requests, provided the requirements of the Code of Record are met.

c.

Incorporating guidance contained in Generic Letter 89-04, Guidance on Developing Acceptable Inservice Testing Programs.

d.

Incorporating guidance contained in NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants

e.

Adoption of approved Code Cases referenced in Regulatory Guide 1.192 and/or 10 CFR 50.55a.

The use of any later edition and addenda of the ASME OM Code is allowed if it has been incorporated in 10CFR50.55a and has been requested of and approved by the NRC. In addition, portions of later editions and addenda may be used if approved by the NRC in a relief request.

DBNPS ISTP5 Revision 1 7

1.9 Code Cases Code Case OMN-13, Revision 3 (2020 Edition), Requirements for Extending Snubber Inservice Visual Examination Interval at LWR Power Plants. This Code Case is unconditionally approved in R.G. 1.192, Revision 4, December 2021.

Code Case OMN-16, Revision 2 (2020 Edition), Use of Pump Curve for Testing. This Code Case is unconditionally approved in R.G. 1.192, Revision 4, December 2021.

Code Case OMN-20 (2020 Edition), Inservice Test Frequency. This Code Case is applicable to the editions and addenda of the OM Code listed in 10CFR50.55a(a)(1)(iv).

Although Code Case OMN-20 has an applicability statement in its inquiry and reply, the guidance of Code Case OMN-20 is acceptable for application at nuclear power plants with a Code of Record of any edition and addenda of the OM Code incorporated by reference in 10CFR50.55a(a)(1)(iv). NOTE: The conditions are identical to those imposed on OMN-20 (2017 Edition) in Revision 3 to RG 1.192.

1.10 General Relief Requests There are no General Relief Requests included in this update.

1.11 Inservice Testing Performed as Invoked in Technical Specifications Table 13 includes of list of all of the Surveillance Requirements that invoke the INSERVICE TESTING PROGRAM as well as the components affected. Since these inservice tests are invoked by Surveillance Requirements, SR 3.0.2 and SR 3.0.3 still apply.

DBNPS ISTP5 Revision 1 8

2.0 PUMP TESTING 2.1 General Pump Relief Requests There are no General Pump Relief Requests included in this update.

2.2 Pump Relief Requests Pump Relief Requests RP-1 and RP-2 request permission to use instruments that do not exceed 94% of the calibrated range of the instrument in lieu of the 90% limit imposed by ISTB-3510(b)(2). The NRC Safety Evaluations approving Pump Relief Requests RP-1 and RP-1A were received on 12 April 2022 (ML22096A316) and 24 May 2022 (ML22136A109), respectively.

Pump Relief Request RP-3 was prepared and submitted in accordance with 10CFR50.55a(f)(5)(iv) regarding a determination of impracticality under 10CFR50.55a(f)(4) for fulfilling OM Code testing requirements for the EDG Fuel Oil Transfer Pumps. The NRC Safety Evaluation approving Pump Relief Request RP-3 was received on 2 June 2022 (ML22147A149).

Pump Relief Request RP-4 requests permission to perform a comprehensive test for the High Pressure Injection Pumps every Refueling Outage rather than every 2 years. A provision of this Relief Request is that these pumps are classified as Group A. The NRC Safety Evaluation approving Pump Relief Request RP-4 was received on 5 May 2022 (ML22118B038).

2.3 Mandatory Appendix V In addition to the requirements of ISTA-1500, a pump periodic verification test shall be established in accordance with Mandatory Appendix V, Pump Periodic Verification Test.

Pumps subject to a pump periodic verification test shall include those pumps with specific design basis accident flow rates in the DBNPSs credited safety analyses (e.g.,

Technical Specifications, Technical Requirements Manual, and Updated Safety Analysis Report). Performance frequency of a pump periodic verification test shall be biennial per Table ISTB-3400-1 and V-3000(b).

The pump periodic verification test verifies that a pump can meet the required differential or discharge pressure at its highest design basis accident flowrate. Those pumps requiring a pump periodic verification test are denoted in the test tables below.

2.4 Pump Testing Allowable Variance For pumps not subject to Code Case OMN-16, the requirements of ISTB-5121/5221/5321(b), ISTB-5122/5222/5322(c), and ISTB-5123/5223/5323(b) apply to Group A, Group B, and Comprehensive pump testing, respectively. For pumps with a flow rate reference point, flow rates shall be set as close as practical to the reference point, not to exceed -1/+2%. For pumps with a differential pressure reference point, differential pressure shall be set as close as practical to the reference point, not to exceed

-2/+1%.

DBNPS ISTP5 Revision 1 9

3.0 VALVE TESTING 3.1 General Valve Relief Requests There are no General Valve Relief Requests included in this update.

3.2 Valve Relief Requests There are no Valve Relief Requests included in this update.

3.3 Cold Shutdown Justifications There are 22 Cold Shutdown Justifications allowed by OM Code ISTC-3521(c) and ISTC-3522(b), Exercising Requirements.

3.4 Refueling Justifications There are 6 Refueling Justifications allowed by OM Code ISTC-3521(d)&(e) and ISTC-3522(c), Exercising Requirements.

3.5 Sample Disassembly Justifications There are no Sample Disassembly Justifications included in this update.

3.6 Mandatory Appendix II As an alternative to the testing and examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, DBNPS establishes a check valve condition-monitoring program under Mandatory Appendix II. The check valves subject to a Mandatory Appendix II check valve condition monitoring program are denoted in the test tables below. If the condition-monitoring program for a valve or group of valves is discontinued, then the requirements of the applicable Subsections of ISTC, noted above, shall be reapplied.

10CFR50.55a(b)(3)(iv) places conditions on the use of a check valve condition monitoring program under Mandatory Appendix II. Trending and evaluation shall support the determination that the valve or group of vavles is capable of performing its intended function(s) over the entire interval. At least one of the Mandatory Appendix II condition monitoring activities for a valve group shall be performed on each valve of the group at approximate equal intervals not to exceed the manimum interval shown in the following table:

Table II - Maximum Intervals For Use When Applying Interval Extensions Group size Maximum interval between activities of member valves in the groups (years)

Maximum interval between activities of each valve in the group (years) 4 4.5 16 3

4.5 12 2

6 12 1

Not applicable 10

DBNPS ISTP5 Revision 1 10 3.7 Mandatory Appendix III Per ISTC-5120, Active Motor-Operated Valves (MOVs) shall meet the requirements of Mandatory Appendix III.

3.7.1 MOV Exercising LSSC MOVs shall be full cycle exercised at least once per refueling cycle with a maximum time between exercises to be not greater than 24 months, per III-3610.

More frequent exercising requirements may be imposed for MOVs with higher risk significance, with adverse or harsh environmental conditions, or with any abnormal characteristics in operation, design or maintenance.

HSSC MOVs shall be tested in accordance with III-3300 and exercised in accordance with III-3600. HSSC MOVs that can be operated during plant operation shall be exercised quarterly, unless the potential increase in CDF and LERF associated with a longer exercise interval is small. HSSC MOVs that cannot be exercised during the course of normal plant operation require Cold Shutdown or Refueling Justifications, as applicable.

3.7.2 MOV Stroke Times Per 10CFR50.55a(b)(3)(ii)(D), stroke times of MOVs specified in plant technical specifications as satisfying the assumptions of the plants safety analyses shall be verified.

3.7.3 MOV Remote Position Indication For active MOVs, remote position indication under ISTC-3700 may be performed in conjunction with the frequency specified for the diagnostic test.

This in turn allows the 10CFR50.55a(b)(3)(xi) condition to also be extended to the diagnostic test frequency.

3.8 Mandatory Appendix IV Per ISTC-5130, Active Pneumatically-Operated Valves (AOVs) shall meet the requirements of Mandatory Appendix IV.

3.8.1 AOV Testing HSSC AOVs shall be tested in accordance with IV-6400.

3.9 Remote Position Indication 10CFR50.55a(b)(3)(xi) places a condition on implementing ISTC-3700, Position Verification Testing, that DBNPS shall verify that valve operation is accurately indicated by supplementing valve position indicating lights with other indications, such as flow meters or other suitable instrumentation. The purpose of this supplemental valve position is to provide assurance of proper obturator position for valves with remote position indication within the scope of subsection ISTC including its Mandatory Appendices and their verification methods and frequencies.

DBNPS ISTP5 Revision 1 11 4.0 SNUBBER TESTING 4.1 General Snubber Relief Requests There are no General Snubber Relief Request included in this update.

4.2 Snubber Relief Requests There are no Snubber Relief Requests included in this update.

4.3 Snubber Test Plan The examination interval for Snubber Visual Examination will be in accordance with Table ISTD-4252-1 of the OM Code as modified by Code Case OMN-13. Snubber Operability Testing will be performed in accordance with the 10% testing sample plan per subsection ISTD-5261(a) of the OM Code. Subsection ISTD-5300 of the OM Code will be followed for initial sample size and additional sample size (when applicable) for Snubbers identified as being subject to the OM Code per subsection ISTA-1100(c) as shown in Tables 1, 3, & 5 of DBNPS Drawing M-0618.

DBNPS ISTP5 Revision 1 12 5.0 TEST TABLE LEGENDS AND DEFINITIONS

5.1 Systems

11 Service Water 16 Component Cooling Water 18 Station Air/ Instrument Air 20 Station Drainage 24 Diesel Air 37 Demineralized Water 38 Sampling 45 Feedwater 49 Borated Water Storage/Decay Heat 50 Auxiliary Feedwater 51 Core Flood 52 High Pressure Injection 60 Containment Ventilation 61 Containment Spray 64 Reactor Coolant System 65 Makeup System 74 Nitrogen System 83 Main Steam System 5.2 Pump Type:

C-H Centrifugal, Horizontally Mounted Pump VLSCP Vertical Line Shaft Centrifugal Pump 5.3 Code Classification:

1 Components classified by DBNPS as Class 1 2

Components classified by DBNPS as Class 2 or IWE 3

Components classified by DBNPS as Class 3 NC Components Not Classified by DBNPS as 1, 2, or 3 but are tested in accordance with the ASME OM CODE.

5.4 Valve Categories:

DBNPS ISTP5 Revision 1 13 A

Valves (other than self actuated) which require a seat leakage measurement B

Valves (other than self actuated) which do not require a seat leakage measurement C

Valves that are self-actuated D

Valves that are actuated by an energy source capable of only one operation A/C Category C valve which also requires a seat leakage measurement B/C A special classification for power operated stop check valves which do not require a seat leakage measurement Aug-Prefix added to above categories to denote Class NC component 5.5 Valve Types:

3W Three Way Valve AN Angle Valve BA Ball Valve BF Butterfly Valve BS Balanced Stop Valve CK Check Valve DIA Diaphragm Valve GA Gate Valve GL Globe Valve PORV Power Operated Relief Valve RD Rupture Disc RV Relief Valve SCK Stop Check Valve ST Stop Valve TRV Thermal Relief Valve VRV Vacuum Relief Valve 5.6 Actuator Types:

AOH High Safety Significance Air Operated AOL Low Safety Significance Air Operated HO Hydraulically Operated

DBNPS ISTP5 Revision 1 14 MA Manually Operated MO Motor Operated, Passive MOH High Safety Significance Motor Operated MOH-C High Safety Significance Motor Operated, required stroke time closed MOH-O High Safety Significance Motor Operated, required stroke time open MOH-OC High Safety Significance Motor Operated, required stroke time open and closed MOL Low Safety Significance Motor Operated MOL-C Low Safety Significance Motor Operated, required stroke time closed MOL-O Low Safety Significance Motor Operated, required stroke time open SA Self Actuated SO Solenoid Operated 5.7 Valve Positions:

C Closed FAI Fail As-Is LC Locked closed LO Locked open LT Locked throttled N/A Not Applicable O

Open O/C Valves that have safety functions in both the open and closed position.

TH Throttled

5.8 Justifications

CS Cold Shutdown Justification R

Refueling Justification 5.9 Relief Requests:

As used in this document, the term Relief Request refers to all requests to the NRC including, but not limited to: relief requests, requests for alternative, and determinations

DBNPS ISTP5 Revision 1 15 of impracticality.

RP Pump Relief Request 5.10 Valve Test Codes:

BDC Check Valve Bidirectional Closed BDO Check Valve Bidirectional Open CVC Check Valve Test Closed CVO Check Valve Test Open DIAG Mandatory Appendix III Diagnostic Test D&I Check Valve Disassembly and Inspection ETC Exercise Test Closed ETO Exercise Test Open FCE Full Cycle Exercise FSC Fail-Safe test Closed FSO Fail-Safe Test Open LT Leakage test other that 10CFR50 Appendix J LTJ 10CFR50 Appendix J Leak Test MS-C Manual Stroke Closed (by hand)

MS-O Manual Stroke Open (by hand)

NTR No Test Required (or no other test code)

PAT Mandatory Appendix IV Performance Acceptance Test RPI Remote Position Indication RD Rupture Disc Replacement RV Relief Valve Test STC Stroke Time Closed STO Stroke Time Open VBSP Vacuum Breaker Setpoint 5.11 Pump Test Codes:

A Group A Test B

Group B Test C

Comprehensive Test AppV Pump Periodic Verification test

DBNPS ISTP5 Revision 1 16

-dP Differential Pressure

-N Speed

-Q Flow

-V Vibration 5.12 Test Frequencies:

10Y Every ten years (also in accordance with group sampling requirements for safety/relief valves) 2Y Every two years (or once per cycle) 5Y Every five years (also in accordance with group sampling requirements for safety/relief valves)

App J Frequency determined and controlled by the 10CFR50 Appendix J Containment Leak Rate Program CM Frequency specified by the applicable CVCM plan CS Cold shutdown III Frequency determined by Mandatory Appendix III program IV Frequency determined by Mandatory Appendix IV program OC Once per cycle Q

Quarterly R

Every refueling outage 5.13 Miscellaneous:

AC Alternating Current AFP Auxiliary Feedwater Pump AFPT Auxiliary Feedwater Pump Turbine AFW Auxiliary Feedwater ALARA As Low As Reasonably Achievable ASME American Society of Mechanical Engineers BWST Borated Water Storage Tank CCW Component Cooling Water CFT Core Flood Tank CIV Containment Isolation Valve

DBNPS ISTP5 Revision 1 17 CRDC Control Rod Drive Cooling CS Containment Spray CST Condensate Storage Tank CTMT Containment CVCM Check Valve Condition Monitoring D/P Differential Pressure DBNPS Davis-Besse Nuclear Power Station DC Direct Current DH Decay Heat DW Demineralized Water ECCS Emergency Core Cooling System EDG Emergency Diesel Generator FW Feedwater H2 Hydrogen HPI High Pressure Injection HVAC Heating Ventilation and Air Conditioning HX Heat Exchanger IA Instrument Air ISID Inservice Inspection Drawings Showing the Owner Specified Code Classifications (Class 1, 2, 3 or IWE)

Piping and Components LOCA Loss of Coolant Accident LPI Low Pressure Injection MDFP Motor Driven Feedwater Pump MS Main Steam MU Makeup NA Not Applicable OTSG Once Through Steam Generator RCP Reactor Coolant Pump RCS Reactor Coolant System RPS Reactor Protection System SA Station Air SFAS Safety Features Actuation System

DBNPS ISTP5 Revision 1 18 TRN Train

6.0 REFERENCES

Title 10 Code of Federal Regulations, Energy Regulatory Guide 1.26, Quality Group Classifications And Standards For Water-, Steam-, And Radioactive-Waste-Containing Components Of Nuclear Power Plants, February, 1976 Regulatory Guide 1.163, Performance-Based Containment Leak-Test Program NUREG-0800, Standard Review Plan, Section 3.2.2, System Quality Group Classification, NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants Summary of Public Workshop Held in NRC Regions On Inspection Procedure 73756, Inservice Testing of Pumps and Valves, And Answers to Panel Questions on Inservice Testing Issues, July 18, 1997 ASME OM Code-2017 Edition Davis-Besse Nuclear Power Station Technical Specifications Davis-Besse Nuclear Power Station Technical Requirements Manual Davis-Besse Nuclear Power Station Updated Safety Analysis Report Inservice Inspection Boundary Diagrams, ISID2-001 through ISID2-046 (35 Drawings)

Regulatory Guide 1.192, Operation and Maintenance Code Case Acceptability, ASME OM Code 7.0 GENERAL RELIEF REQUESTS There are no General Relief Requests for this interval.

DBNPS ISTP5 Revision 1 19 8.0 PUMP RELIEF REQUESTS 10 CFR 50.55a Request Number: RP-1 Proposed Alternative in Accordance with 10 CFR 50.55a(z)(i)

--Alternative Provides Acceptable Level of Quality and Safety--

1. ASME Code Components Affected P43-1, Component Cooling Water Pump, Class 3, Group A P43-2, Component Cooling Water Pump, Class 3, Group A P43-3, Component Cooling Water Pump, Class 3, Group A P58-1, High Pressure Injection Pump, Class 2, Group B P58-2, High Pressure Injection Pump, Class 2, Group B P3-1, Service Water Pump, Class 3, Group A P3-2, Service Water Pump, Class 3, Group A P3-3, Service Water Pump, Class 3, Group A

2. Applicable Code Edition and Addenda

American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants (ASME OM Code), 2017 Edition.

3. Applicable Code Requirement

Subparagraph ISTB-3510(b)(2) of the ASME OM Code, states in part that:

Digital instruments shall be selected such that the reference value does not exceed 90 percent of the calibrated range of the instrument.

4. Reason for Request

Plant process computer points may be used as digital instrumentation for inservice testing of pumps. The computer points may be used in lieu of the associated analog indicators in order to meet the ASME OM Code instrument accuracy requirements. In addition to using computer points, temporary digital instruments are also used as measuring and test equipment for pump testing.

In some cases, the reference value exceeds 90 percent of the digital instruments calibrated range during comprehensive pump testing.

5. Proposed Alternative and Basis for Use

As an alternative to ISTB-3510(b)(2), digital instruments used to verify the required action levels of ASME OM Code Tables ISTB-5121-1, Centrifugal Pump Test Acceptance Criteria, and ISTB-5221-1, Vertical Line Shaft Centrifugal Pump Test Acceptance Criteria, will be selected such that the reference value shall not exceed 94 percent of the calibrated range for comprehensive pump testing.

Plant process computer points or temporary digital instruments may be used for comprehensive pump testing. The computer points use permanent plant instrumentation as input, and by design, the ranges are selected to account for all expected operating and testing conditions. Surveillance tests are written such that the temporary instrumentation is not over-ranged. In addition, digital instrumentation is significantly

DBNPS ISTP5 Revision 1 20 less susceptible to damage from over-ranging, and the digital instrument is accurate throughout its full calibrated range.

Tables ISTB-5121-1 and ISTB-5221-1 of the ASME OM Code list the acceptance criteria for comprehensive testing and state that the maximum acceptable value of the measured parameter is 106 percent of the reference value (for flow and differential pressure).

The proposed alternative to ISTB-3510(b)(2) requires that the digital instruments used be selected such that the reference value shall not exceed 94 percent of the calibrated range. This ensures that when the digital instrument used during performance of comprehensive pump testing is reading the maximum action level of 106 percent of the reference value, the reading is within the calibrated range of the instrument.

Using the provisions of this relief request as an alternative to the requirements in ISTB-3510(b)(2), during the performance of comprehensive pump testing, provides a reasonable alternative to the Code requirements. The proposed method of monitoring the affected components for degradation provides an acceptable level of quality and safety, and assurance that the pumps are capable of performing their safety functions.

6. Duration of Proposed Alternative

The duration of the proposed alternative is the fifth 10-year inservice test interval.

7. Precedent A similar request was authorized by the Nuclear Regulatory Commission (NRC) staff for use during the fourth 10-year inservice test interval for Davis-Besse Nuclear Power Station. The letter authorizing the request (SER) is cited below.

Davis-Besse Nuclear Power Station, Unit 1 Safety Evaluation For Relief Requests RP-1 and RP-1A (TAC Nos. MF0758 and MF0760), dated January 27, 2014, (Accession No. ML14003A266), for the Fourth 10-Year Pump and Valve 1ST Program.

DBNPS ISTP5 Revision 1 21 10 CFR 50.55a Request Number: RP-2 Proposed Alternative in Accordance with 10 CFR 50.55a(z)(i)

--Alternative Provides Acceptable Level of Quality and Safety

1. ASME Code Components Affected P14-1, Auxiliary Feedwater Pump, Class 3, Group B P14-2, Auxiliary Feedwater Pump, Class 3, Group B P56-1, Containment Spray Pump, Class 2, Group B P56-2, Containment Spray Pump, Class 2, Group B P42-1, Decay Heat Removal Pump, Class 2, Group A P42-2, Decay Heat Removal Pump, Class 2, Group A

2. Applicable Code Edition and Addenda

American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants (ASME OM Code), 2017 Edition.

3. Applicable Code Requirement

Subparagraph ISTB-3510(b)(2) of the ASME OM Code, states in part that:

Digital instruments shall be selected such that the reference value does not exceed 90 percent of the calibrated range of the instrument.

4. Reason for Request

Plant process computer points may be used as digital instrumentation for inservice testing of pumps. The computer points may be used in lieu of the associated analog indicators in order to meet the ASME OM Code instrument accuracy requirements. In addition to using computer points, temporary digital instruments are also used as measuring and test equipment for pump testing.

In some cases, the reference value could exceed 90 percent of the digital instruments calibrated range during pump testing in accordance with Subsection ISTB of the 2017 Edition of the OM Code (for pumps P14-1, P14-2, P56-1, P56-2, P42-1, and P42-2).

5. Proposed Alternative and Basis for Use

As an alternative to ISTB-3510(b)(2), digital instruments used to verify the required action levels of ISTB will be selected such that the reference value shall not exceed 94 percent of the calibrated range.

Plant process computer points or temporary digital instruments may be used for OM Code Subsection ISTB pump testing. The computer points use permanent plant instrumentation as input, and by design, the ranges are selected to account for all expected operating and testing conditions. Surveillance tests are written such that the temporary instrumentation is not over-ranged. In addition, digital instrumentation is significantly less susceptible to damage from over-ranging, and the digital instrument is accurate throughout its full calibrated range.

DBNPS ISTP5 Revision 1 22 The proposed alternative to ISTB-3510(b)(2) requires that the digital instruments used be selected such that the reference value shall not exceed 94 percent of the calibrated range. This ensures that when pump testing is performed OM Code Subsection ISTB and the digital instrument is reading the maximum action level of 106 percent of the reference value, the reading is within the calibrated range of the instrument.

Using the provisions of this relief request as an alternative to the requirements in ISTB-351 0(b)(2),

during the performance of comprehensive pump testing, provides a reasonable alternative to the Code requirements. The proposed method of monitoring the affected components for degradation provides an acceptable level of quality and safety, and assurance that the pumps are capable of performing their safety functions.

6. Duration of Proposed Alternative

The duration of the proposed alternative is the fifth 10-year inservice test interval.

7. Precedent A similar request was authorized by the Nuclear Regulatory Commission (NRC) staff for use during the fourth 10-year inservice test interval for Davis-Besse Nuclear Power Station.

The letter authorizing the request (SER) is cited below. "Davis-Besse Nuclear Power Station, Unit 1 -

Safety Evaluation For Relief Requests RP-1 and RP-1A (TAC Nos. MF0758 and MF0760)," dated January 27, 2014, (Accession No. ML14003A266), for the Fourth 10-Year Pump and Valve 1ST Program.

DBNPS ISTP5 Revision 1 23 10 CFR 50.55a Request Number: RP-3 Proposed Alternative in Accordance with 10 CFR 50.55a(f)(5)(iii)

--Inservice Testing Impracticality--

1. ASME Code Components Affected P195-1, Emergency Diesel Generator Fuel Oil Transfer Pump, Class 3, Group A P195-2, Emergency Diesel Generator Fuel Oil Transfer Pump, Class 3, Group A

2. Applicable Code Edition and Addenda

American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants (ASME OM Code), 2017 Edition.

3. Applicable Code Requirement

Table ISTB-3400-1, "lnservice Test Frequency," of the ASME OM Code, specifies a frequency of quarterly for the Group A test, and biennially for the comprehensive test.

Subparagraphs ISTB-5121 (b) and ISTB-5123(b) of the ASME OM Code, applicable to the Group A and comprehensive test procedures, respectively, state in part that the resistance of the system shall be varied until the flow rate is as close as practical to the reference point with the variance not to exceed +2% or -1

% of the reference point. The differential pressure shall then be determined and compared to its reference value.

Subparagraphs ISTB-5121 (c) and ISTB-5123(c) of the ASME OM Code, applicable to the Group A and comprehensive test procedures, respectively, state that:

Where it is not practical to vary system resistance, flow rate and pressure shall be determined and compared to their respective reference values.

Subparagraphs ISTB-5121 (d) and ISTB-5123(d) of the ASME OM Code, applicable to the Group A and comprehensive test procedures, respectively, state in part that vibration (displacement or velocity) shall be determined and compared with the reference values.

Subparagraphs ISTB-5121 (e) and ISTB-5123(e) of the ASME OM Code, applicable to the Group A and comprehensive test procedures, respectively, state in part that all deviations from the reference values shall be compared with the ranges of Table ISTB-5121-1 ["Centrifugal Pump Test Acceptance Criteria"]

and corrective action taken as specified in para. ISTB-6200 ["Corrective Action"]. Vibration measurements shall be compared to both the relative and absolute criteria shown in the alert and required action ranges of Table ISTB-5121-1.

Table ISTB-5121-1, "Centrifugal Pump Test Acceptance Criteria," of the ASME OM Code, provides Group A and Comprehensive pump test acceptance criteria.

4. Impracticality of Compliance

10 CFR 50.55a(f)(2) requires that ASME Code Class 1 and 2 components be designed and provided with access to enable the performance of inservice tests if the construction permit was issued on or after January 1, 1971, but before July 1, 1974. The Davis-Besse Nuclear Power Station construction permit

DBNPS ISTP5 Revision 1 24 was issued on March 24, 1971; however, the EDG fuel oil transfer pumps are Class 3. The EDG fuel oil transfer pumps and motors are submerged inside the EDG fuel oil storage tank and are not accessible for vibration measurements. There are no installed flow instrumentation, pressure instrumentation, valve test connections, or accessible recirculation lines. The pumps transfer diesel fuel oil from the EDG fuel oil storage tanks to the EDG day tanks.

The EDG fuel oil transfer pumps do not have installed instrumentation to measure either flow or discharge pressure. The only possible flow measurement is by measuring EDG day tank volume change over time. Error in measuring this volume is dependent on fuel oil temperature and a limited change in level indication because the EDG day tank has a large upper circular section. Flow rate is dependent upon EDG fuel oil storage tank level and fuel oil viscosity, which varies with environmental temperature conditions. There are no accessible recirculation pathways nor designed drainage pathways in the pipe line that are used to transfer fuel oil from the EDG fuel oil storage tank to the EDG day tank.

5. Burden Caused by Compliance

Code compliance would require modification of the fuel oil transfer system to accommodate Code-required flow, differential pressure, and vibration measurements. This modification would involve replacement of the existing pumps and their relocation external to the tanks, installation of flow test loops, and installation of flow and pressure instrumentation. A modification of this magnitude is unwarranted considering the reduced safety significance of the Davis-Besse Nuclear Power Station fuel oil transfer system as compared to typical designs.

Performing Code-required testing without a major plant hardware modification is impractical.

6. Proposed Alternative and Basis for Use

Since the EDG fuel oil transfer pumps are inaccessible, no vibration monitoring will be performed. The following testing will be performed in lieu of the in service test requirements (paragraphs ISTB-5121 and ISTB-5123), test acceptance criteria (Table ISTB-5121-1), and test frequency requirements (Table ISTB-3400-1) described above in the applicable code requirements section.

Fuel oil transfer system functional testing is performed every 92 days as required by Technical Specification Surveillance Requirement 3.8.1.7. This surveillance requirement verifies that the fuel oil transfer system operates to transfer fuel oil from the fuel oil storage tank to the day tank. Periodic operation of the EDGs for testing purposes requires automatic operation of the EDG fuel oil transfer pumps in order to maintain the required level in the EDG day tanks.

Pump flow rate tests are performed each cycle. Fuel oil is added to the EDG fuel oil storage tank, if necessary, to ensure a specified minimum fuel oil level is established above the EDG fuel oil transfer pump prior to testing. The minimum fuel oil level ensures pump suction pressure is consistent for repeatable system flow characteristics.

The pump flow rate is calculated by measuring the change in EDG day tank level over time. An EDG day tank level change of approximately 150 gallons or more is timed to determine flow rate. As described above, consistent EDG fuel oil transfer pump suction pressure is established prior to the test. Based upon these conditions, pump flow rates are repeatable and capable of predicting pump degradation.

The EDG fuel oil transfer pumps are rated at 10 gallons per minute (gpm). A conservative minimum flow value, with respect to design basis, will be used in lieu of ASME OM Code Table ISTB-5121-1. This minimum flow value will ensure the EDG fuel oil transfer pumps do not degrade below required design system flow requirements. Pump flow rates will be trended for degradation. In lieu of alert levels being

DBNPS ISTP5 Revision 1 25 specified, required actions will be performed if pump flow rate is determined to be outside the acceptable range.

Periodically, the EDG fuel oil storage tanks are drained, cleaned, and filled with fresh oil. The EDG day tanks are also drained, cleaned and inspected. At these times, a long term pump duration test is possible.

The transfer pump will be required to continuously pump 1000 gallons of fuel from the EDG fuel oil storage tank to the EDG day tank. Flow rate will be calculated and evaluated for degradation.

The EDG fuel oil storage tank configuration consists of a safety-related 40,000 gallon, seven-day capacity storage tank for each EDG. Each of the seven-day storage tanks have an internally mounted, submerged EDG fuel oil transfer pump normally supplying the corresponding 6,000 gallon gross capacity day tank.

There is sufficient fuel oil in each day tank to operate its associated diesel generator for more than 19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br /> at the continuous rated load. In addition, the supply lines from the EDG day tanks can be cross-connected, which permits either EDG to be supplied with fuel oil from either storage tank in an emergency. Each EDG day tank has a safety-related fill connection and the capability of emergency fill from the non-safetyrelated 100,000 gallon diesel fuel oil storage tank using a flexible hose. Because of the large capacity of the day tanks, and the three diverse methods of replenishing the day tanks during EDG operation (100,000 gallon tank, 40,000 gallon tanks, and safety-related fill connection), the Davis-Besse Nuclear Power Station EDG fuel oil transfer pumps are of lower safety significance than in a fuel oil transfer system with relatively small day tanks.

The EDG fuel oil transfer pumps are low flow pumps, rated at 10 gpm. They automatically start on a low EDG day tank level of approximately seven feet (approximately 5,050 gallons), then automatically shut off at approximately seven and one-half feet; this corresponds to approximately 250 gallons pumped. This safety feature maintains a minimum day tank level as required by Technical Specification Surveillance Requirement 3.8.1.4, which verifies each day-tank contains greater than or equal to 4,000 gallons of fuel oil.

The EDG day tanks are elevated so that gravity will cause flow to the suction of the diesel fuel oil pumps for the EDG engines. Periodic verification of the fuel oil level in the EDG day tanks is sufficient to allow time to replenish the tanks.

Using the provisions of this relief request as an alternative to the requirements of the ASME OM Code for Group A and comprehensive pump testing provides a reasonable assurance of pump operational readiness. Compliance with ASME OM Code requirements for measurement of flow rate, differential pressure, and vibration at the reference value is impractical due to the fuel oil transfer system design.

Compliance would require a major modification of the fuel oil transfer system.

7. Duration of Proposed Alternative

The duration of the proposed alternative is the fifth 10-year inservice test interval.

8. Precedent A similar request was authorized by the Nuclear Regulatory Commission (NRG) staff for use during the fourth 10-year inservice test interval for Davis-Besse Nuclear Power Station.

The letter authorizing the request (SER) is cited below. "Davis-Besse Nuclear Power Station, Unit 1 -

Safety Evaluation For Relief Request RP-3 (TAC NO. MF0757) (L-13-067)," dated February 5, 2014, (Accession No. ML14002A444).

DBNPS ISTP5 Revision 1 26 10 CFR 50.55a Request Number: RP-4 Proposed Alternative in Accordance with 10 CFR 50.55a(z)(ii)

--Hardship or Unusual Difficulty Without a Compensating Increase in Level of Quality and Safety--

1. ASME Code Components Affected P58-1, High Pressure Injection Pump, Class 2, Group AB P58-2, High Pressure Injection Pump, Class 2, Group AB

2. Applicable Code Edition and Addenda

American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power Plants (ASME OM Code), 2017 Edition.

3. Applicable Code Requirement

Table ISTB-3400-1, Inservice Test Frequency, of the ASME OM Code, requires a Group A and Group B test to be performed quarterly and a comprehensive test to be performed biennially.

4. Reason for Request

The high pressure injection pumps inject water into the reactor coolant system to mitigate the consequences of a loss-of-coolant accident. These pumps were originally categorized as Group B pumps since they are in a standby system that is not operated routinely except for testing. The ASME OM Code required testing for these high pressure injection pumps at a quarterly frequency for Group B pump test and a biennial comprehensive pump test. In order to achieve the necessary flow rate, without creating low temperature overpressure concerns, the high pressure injection pumps are lined up to discharge into the reactor coolant system with the reactor head removed and with water in the refueling canal. These plant conditions are established only during an outage in which a refueling occurs and are not typically established during a maintenance outage. These same plant conditions will be used to satisfy the Periodic Pump Verification Test requirements of Appendix V.

Table ISTB-3400-1 of the ASME OM Code, requires the comprehensive pump test to be performed biennially. Since the plant is on a 24-month fuel cycle, compliance with this requirement is normally achievable. However, if the plant experiences maintenance shutdowns, the added time between refueling outages could jeopardize compliance with this testing requirement.

Removal of the reactor head solely to perform the comprehensive pump test is a hardship since it would substantially increase the scope and duration of a maintenance shutdown and result in associated radiation exposure.

5. Proposed Alternative and Basis for Use

Comprehensive testing of the high pressure injection pumps will be performed each refueling outage instead of biennially. The classification for high pressure injection pumps will be changed from Group B to Group A in order to include, in addition to other provisions, vibration test requirements of ASME OM Code Paragraph ISTB5121, "Group A Test Procedure," subparagraphs (d) and (e), with vibration acceptance criteria of ASME OM Code Table ISTB-5121-1, "Centrifugal Pump Test Acceptance

DBNPS ISTP5 Revision 1 27 Criteria," during the quarterly pump test. A Group B pump that is classified as a Group A pump for testing purposes is referred to herein as a Group AB pump.

Using the provisions of this relief request as an alternative to the requirements of ASME OM Code Table ISTB-3400-1, including the performance of comprehensive tests during refueling outages and Group A pump tests quarterly between refueling outages, provides reasonable assurance that the high pressure injection pumps are operationally ready. Removal of the reactor head solely to perform the comprehensive pump test is a hardship since it would substantially increase the scope and duration of a maintenance shutdown and result in associated radiation exposure.

6. Duration of Proposed Alternative

The duration of the proposed alternative is the fifth 10-year inservice test interval.

7. Precedent A similar request was authorized by the Nuclear Regulatory Commission (NRC) staff for use during the fourth 10-year inservice test interval for Davis-Besse Nuclear Power Station.

The letter authorizing the requests is cited below. "Davis-Besse Nuclear Power Station, Unit 1 - Safety Evaluation Concerning Comprehensive Pump Testing Relief Request (TAC NO. MF0756) (L-13-067),"

dated March 31, 2014, (Accession No. ML14030A574).

DBNPS ISTP5 Revision 1 28 9.0 VALVE RELIEF REQUESTS None.

10.0 COLD SHUTDOWN JUSTIFICATIONS Cold Shutdown Justification CS-1 System:

Auxiliary Feedwater Valve(s):

AF39 & AF43, Auxiliary Feedwater to Steam Generators 1 & 2 Supply Check Valves Safety Function:

Forward flow to the Steam Generators is required to ensure adequate decay heat removal capability exists.

Reverse flow closure is required to prevent steam binding of the Auxiliary Feedwater Pumps, and over-pressurization of the pump seals, suction piping, and bearing/governor cooling piping.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Forward flow through these check valves to the Auxiliary Feedwater nozzles, spray water directly onto the tubes at the upper end of the Steam Generators. Injecting this relatively cold water during plant operation causes severe thermal stresses, which could damage the Steam Generators and may also lead to moisture carry-over in the steam, which could damage the main turbine. In addition, the auxiliary feedwater flow to the steam generators will cause an unacceptable plant transient.

Alternate Testing:

AF39 and AF43 will be forward flow tested during cold shutdown and reverse flow closure tested during the same fuel cycle interval.

DBNPS ISTP5 Revision 1 29 Cold Shutdown Justification CS-2 System:

Auxiliary Feedwater Valve(s):

AF49 & AF52, MDFP to Auxiliary Feedwater Line 1 & 2 Discharge Check Valves.

Safety Function:

AF49 and AF52 must prevent reverse flow to ensure auxiliary feedwater is directed to the Steam Generators, and does not back flow into the Motor Driven Feedwater System.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Forward flow through these check valves to the Auxiliary Feedwater nozzles, spray water directly onto the tubes at the upper end of the Steam Generators. Injecting this relatively cold water during plant operation causes severe thermal stresses, which could damage the Steam Generators and may also lead to moisture carry-over in the steam, which could damage the main turbine. In addition, the auxiliary feedwater flow to the steam generators will cause an unacceptable plant transient.

Alternate Testing:

AF49 and AF52 will be forward flow tested during cold shutdown and reverse flow closure tested during the same fuel cycle interval.

DBNPS ISTP5 Revision 1 30 Cold Shutdown Justification CS-3 System:

Auxiliary Feedwater Valve(s):

AF599 & AF608, Auxiliary Feedwater to Steam Generator 1 & 2 Line Stop Valves Safety Function:

These valves must close to isolate flow to their respective Steam Generator in the event of a steam line or feedwater line break. These valves must be open to provide an auxiliary feedwater flowpath to the OTSGs.

Code Testing:

Exercise open and closed quarterly.

Justification:

If either AF599 or AF608 is closed, entry in TS 3.7.5 Condition E is required. During a postulated feedwater or main steam line break affecting the opposite steam generator, a complete loss of auxiliary feedwater flow to both Steam Generators could occur. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

AF599 and AF608 will be exercised open and closed during cold shutdown.

DBNPS ISTP5 Revision 1 31 Cold Shutdown Justification CS-4 System:

Containment Purge Valve(s):

CV5005, CV5006, CV5007, & CV5008, Containment Purge Inlet and Exhaust Containment Isolation Valves Safety Function:

These valves must close for containment isolation.

Code Testing:

Exercise, time closed and fail closed quarterly.

Justification:

TS 3.6.3 require these valves to be closed with control power removed in Modes 1-4. These penetrations are of special concern for maintaining containment integrity, due to their large size, the type of valve used, and direct path to atmosphere. They have had an industry history of poor leakage performance following valve movement, which is the reason the unique post-use testing requirements are imposed by SR 3.6.3.5. In this case, the preservation of containment operability under TS 3.6.3 takes precedence over monitoring the valves for potential degradation. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

CV5005, CV5006, CV5007, and CV5008 will be exercised, timed closed and failed closed during cold shutdown.

DBNPS ISTP5 Revision 1 32 Cold Shutdown Justification CS-5 System:

Decay Heat Valve(s):

DH7A & DH7B, BWST Suction Isolation Valves Safety Function:

DH7A and DH7B receive an open command on an SFAS Level 2 actuation, provided DH9A and DH9B are fully closed and BWST level exceeds 8 feet. These valves must close upon an SFAS Level 5 (low BWST level) actuation when an operator initiates opening DH9A and DH9B.

Code Testing:

Exercise open and closed, time closed quarterly.

Justification:

DH7A and DH7B are open and de-powered during normal operation to prevent possible repositioning to address 10CFR 50 Appendix R fire protection concerns. Operator action is required to close the 480VAC supply breakers before any valve movement can occur. Closing these valves during normal operation isolates the normal suction supply for the Decay Heat/LPI Pumps, High Pressure Injection Pumps, Containment Spray Pumps and the alternate suction for the Makeup Pumps. This necessitates the opening of this equipments power supplies to prevent damage due to pump start resulting in a complete loss of an Emergency Core Cooling Train, placing the plant in an unacceptable risk category.

The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

DH7A and DH7B will be exercised open and closed and timed closed during cold shutdown.

DBNPS ISTP5 Revision 1 33 Cold Shutdown Justification CS-6 System:

Decay Heat Valve(s):

DH11 & DH12, RCS to Decay Heat System Isolation Valves Safety Function:

These valves are required to open to achieve a post-LOCA flow path for boron dilution, and are required to be open for Low Temperature Overpressure (LTOP) concerns.

These valves must close for post-LOCA system alignment.

Code Testing:

Exercise open and closed quarterly.

Justification:

DH11 and DH12 isolate the low pressure Decay Heat System from the high pressure Reactor Coolant System. They are interlocked to automatically close, and prevent opening, when RCS pressure reaches or exceeds 301/266 PSIG, respectively. Opening these valves during normal operation would require defeating protective interlocks and increase the risk of over pressurizing the Decay Heat system. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

DH11 and DH12 will be exercised open and closed during cold shutdown.

DBNPS ISTP5 Revision 1 34 Cold Shutdown Justification CS-7 System:

Decay Heat Valve(s):

DH76 & DH77, Decay Heat to Reactor Coolant System Stop Check Valves Safety Function:

DH76 and DH77 must allow 3000 gpm forward flow to meet decay heat removal requirements during a LOCA.

These valves are pressure isolation valves and must close to meet the seat leakage requirements of TS 3.4.14.

Code Testing:

Verify forward flow and reverse flow closure testing quarterly.

Justification:

During normal plant operation, reverse flow testing of these valves requires entry into Containment. The Decay Heat Pumps must inject water into the Reactor Coolant System in order to verify forward flow.

The Decay Heat pumps develop insufficient head to pump water into the RCS during normal plant operation.

Alternate Testing:

DH76 and DH77 will be forward flow and reverse flow closure tested during cold shutdown.

DBNPS ISTP5 Revision 1 35 Cold Shutdown Justification CS-8 System:

Decay Heat Valve(s):

DH125, DH126, DH127 & DH128, Decay Heat System Train Cross-Connect Line Check Valves Safety Function:

These valves must prevent reverse flow to provide Decay Heat System Train separation.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Both Decay Heat System Trains are rendered inoperable during reverse flow testing. The test lineup requires one Decay Heat Pump suction line to be isolated and the other Decay Heat Pump lined up to recirculate to the BWST. Since the Decay Heat Pump is inoperable when recirculating to the BWST, testing would require entry into a TS Condition in accordance with TS 3.0.3.

Alternate Testing:

DH125, DH126, DH127, and DH128 will be forward flow and reverse flow closure tested during cold shutdown.

DBNPS ISTP5 Revision 1 36 Cold Shutdown Justification CS-9 System:

Decay Heat Valve(s):

DH207, Decay Heat Cooler 1 Outlet to Boron Precipitation Control Line Check Safety Function:

DH207 must open to allow a boron precipitation flow rate of at least 350 gpm.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Forward flow testing of DH207 is performed with Decay Heat Pump 1 operating in RCS recirculation. This plant condition exists only during shutdown.

Alternate Testing:

DH207 will be forward flow and closure tested during cold shutdown.

DBNPS ISTP5 Revision 1 37 Cold Shutdown Justification CS-10 System:

Decay Heat Valve(s):

DH2734: DH Pump 2 Suction Valve from BWST or Emergency Sump Safety Function:

DH2734 must open to provide a suction path to the LPI Pump from either the BWST or CTMT Emergency Sump.

Code Testing:

Exercise open and closed quarterly.

Justification:

This valve had been stroked quarterly until the issuance of CR 06-00445.

This CR identified that following implementation of ECR 03-0146-01, stroking DH1518 resulted in cross-connecting the independent LPI Trains. DH2734 and DH1518 are interlocked. Alternative measures that would permit stroking these valves quarterly would impose additional operator actions for LPI availability and may challenge the basis of the single failure exemption criteria for boron precipitation control.

Additional information is available in CR 06-00445.

Alternate Testing:

This valve will be exercised open and closed during cold shutdown.

DBNPS ISTP5 Revision 1 38 Cold Shutdown Justification CS-11 System:

Feedwater Valve(s):

FW147 & FW156, Feedwater Loop 1&2 Check Valves Safety Function:

These valves are required to close during an upstream feedwater line rupture to conserve steam generator inventory, and to allow proper operation of the high differential pressure SFRCS interlocks.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Closing these valves during normal operation would result in a loss of main feedwater to the associated Steam Generator and would require a power reduction, and could result in a plant transient or trip.

Alternate Testing:

FW147 and FW156 will be reverse flow tested during cold shutdown conditions and forward flow tested on the same interval.

DBNPS ISTP5 Revision 1 39 Cold Shutdown Justification CS-12 System:

Main Steam Valve(s):

HV2304, HV2305, HV2306, HV2307, Main Turbine Steam Stop Valves Safety Function:

These valves must close upon an SFRCS actuation to isolate the common High Pressure Turbine steam chest to mitigate the consequences of high-energy line breaks. This prevents blowing down the intact Steam Generator through the faulted Steam Generator in lieu of the non-safety related Main Steam Non-Return Valves.

Code Testing:

Exercise, time, and fail closed quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Full stroke timing these valves during normal operation would cause a transient that could result in a turbine and reactor trip. It is undesirable to intentionally put the plant through the transient caused by abruptly interrupting steam flow through one of these valves.

Alternate Testing:

HV2304, HV2305, HV2306, HV2307 will be exercised, time, and fail closed tested during cold shutdown.

DBNPS ISTP5 Revision 1 40 Cold Shutdown Justification CS-13 System:

Instrument Air Valve(s):

IA627, IA633, IA639, IA645, IA651, & IA657, RC Pump Seal Supply, Return, and Letdown Containment Isolation Valve Air Supply Check Valves.

Safety Function:

These valves must close for maintaining safety related air inventory for the air operator.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Testing of these valves results in exercising the associated AOV. Exercising these AOVs during normal operation or at cold shutdown when the RCS is pressurized results in a loss of normal seal water flow to the RCP seals.

This would disrupt the normal flow path within the seal and cause reactor coolant to flow into the seals causing seal damage. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

IA627, IA633, IA639, IA645, IA651, & IA657 will be forward and reverse flow tested during cold shutdown.

DBNPS ISTP5 Revision 1 41 Cold Shutdown Justification CS-14 System:

Main Steam Valve(s):

ICS11A & ICS11B, Main Steam Atmospheric Vent Valves Safety Function:

These valves must close in response to an SFRCS actuation signal.

These valves are required to open under various USAR scenarios to provide a method of removing decay heat or depressurizing a steam generator.

Code Testing:

Exercise, time open and closed, and fail closed quarterly.

Justification:

During power operations, these valves must be isolated prior to opening to prevent a plant transient. Manual isolation of these valves for testing is impractical due to the 900 PSID, which would be developed across the isolation valve following testing. Partial stroking during normal operation would vent main steam to atmosphere causing an unacceptable plant transient.

Alternate Testing:

ICS11A and ICS11B will be exercised and timed open and closed, and failed closed during cold shutdown.

DBNPS ISTP5 Revision 1 42 Cold Shutdown Justification CS-15 System:

Main Steam Valve(s):

ICS11AF & ICS11BF, Ball Check for Main Steam Atmospheric Vent Valves Air Supply Safety Function:

These valves must close for maintaining safety related air inventory for the air operator.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Testing of these valves results in exercising the associated AOV. Exercising these AOVs requires them to be isolated prior to opening to prevent a plant transient.

Manual isolation of these valves for testing is impractical due to the 900 PSID, which would be developed across the isolation valve following testing. Partial stroking during normal operation would vent main steam to atmosphere causing an unacceptable plant transient.

Alternate Testing:

ICS11AF and ICS11BF will be forward and reverse flow tested during cold shutdown.

DBNPS ISTP5 Revision 1 43 Cold Shutdown Justification CS-16 System:

Main Steam Valve(s):

MS100 & MS101, Main Steam Isolation Valves Safety Function:

These valves must close upon an SFRCS actuation to isolate the Steam Generators to mitigate the consequences of high-energy line breaks and to provide containment isolation.

Code Testing:

Exercise, time closed, and fail closed quarterly.

Justification:

Exercising these valves during normal operation would isolate 50% of the steam flow to the main turbine and would cause a transient that would result in a turbine and reactor trip. It is undesirable to intentionally place the plant through the transient caused by abruptly interrupting steam flow through one of these valves. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

MS100 and MS101 will be exercised, timed closed, and fail closed tested during cold shutdown.

DBNPS ISTP5 Revision 1 44 Cold Shutdown Justification CS-17 System:

Main Steam Valve(s):

MS145 & MS146, Auxiliary Feed Pump Turbines 1 and 2 Main Steam Minimum Flow Line Check Valves Safety Function:

These valves must close to provide Auxiliary Feedwater Train separation.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

MS145 and MS146 were installed to pass sufficient steam flow through check valves MS734 and MS735 to prevent the discs from banging.

Disc banging had been a chronic failure mechanism for MS734 and MS735. The resultant disc/seat damage was determined to be the cause of numerous surveillance test failures.

Reverse flow closure testing of MS145 and MS146 requires isolation of the steam flow through MS734 and MS735 and running a high pressure and temperature drain hose for venting of high-pressure steam to atmosphere. These valves are located in the highly congested Auxiliary Feed Pump rooms where personnel egress is restrictive. When testing requires venting of high-pressure steam, significant safety precautions and contingency plans are required to ensure personnel safety.

If these check valves or their isolation valves leak during testing it would necessitate the need to defeat the automatic isolation features and depressurize the entire steam header to an AFPT to determine if the check valve was the source of failure. This would make a train of Auxiliary Feedwater inoperable for significant time and increase plant risk (CDF).

Because of the increased risk to personnel and plant safety, significant contingency plans are required making it burdensome to perform this testing with no compensating increase of plant reliability or safety.

Alternate Testing:

MS145 and MS146 will be forward flow and reverse flow closure tested during cold shutdown.

DBNPS ISTP5 Revision 1 45 Cold Shutdown Justification CS-18 System:

Makeup Valve(s):

MU3, RCS Letdown Cooler Isolation Valve Safety Function:

MU3 must close for containment isolation.

Code Testing:

Exercise, time closed and fail closed quarterly (MU3).

Justification:

This valve is in the normal flow path for the RCS letdown line.

Exercising this valve during normal operation would disrupt the letdown flow, which would upset the RCS feed and bleed balance causing plant instability, and could result in Letdown Cooler damage due to thermal cycling. The control circuitry for this valve does not allow partial stroking.

Alternate Testing:

MU3 will be exercised and timed closed, and failed closed tested, during cold shutdown.

DBNPS ISTP5 Revision 1 46 Cold Shutdown Justification CS-19 System:

Makeup Valve(s):

MU38, MU66A, MU66B, MU66C, & MU66D, RC Pump Seal Supply and Line Containment Isolation Valves.

Safety Function:

These valves must close for containment isolation.

Code Testing:

Exercise, time closed, and fail closed quarterly (MU38, MU66A/B/C/D).

Justification:

Exercising these valves, during normal operation or at cold shutdown when the RCS is pressurized results in a loss of normal seal water flow to the RCP seals. This would disrupt the normal flow path within the seal and cause reactor coolant to flow into the seals causing seal damage.

The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

MU38, MU66A, MU66B, MU66C & MU66D will be exercised and timed closed, and fail-close tested during cold shutdown.

DBNPS ISTP5 Revision 1 47 Cold Shutdown Justification CS-20 System:

Reactor Coolant Valve(s):

RC4608A, RC4608B, RC4610A & RC4610B, RCS Loop High Point Vent Valves Safety Function:

These valves must open to vent non-condensable gases and steam from the RCS high points, which could disrupt natural circulation of the RCS during an emergency event.

These valves must close to maintain system integrity after opening.

Code Testing:

Exercise and time open and closed, and fail closed quarterly.

Justification:

Opening these valves during normal operation vents reactor coolant to the floor of Containment causing considerable contamination and possible boron induced corrosion on containment equipment. Failure of these valves to close would result in a small break loss of coolant accident. The control circuitry for these valves does not allow partial stroking.

Alternate Testing:

RC4608A, RC4608B, RC4610A and RC4610B will be exercised and timed open and closed, and failed closed during cold shutdown.

DBNPS ISTP5 Revision 1 48 Cold Shutdown Justification CS-21 System:

Feedwater Valve(s):

SP6A & SP6B, Steam Generator 1 & 2 Main Feedwater Control Valves SP7A & SP7B, Steam Generator 1 &2 Feedwater Startup Valves Safety Function:

These valves must close to isolate the steam generators on a SFRCS initiation.

Code Testing:

Exercise and time closed quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Closing these valves during normal operation would result in a loss of main feedwater to the associated Steam Generator and would require a power reduction, and could result in a plant transient or trip.

Alternate Testing:

SP6A, SP6B, SP7A, and SP7B will be exercised and timed closed during cold shutdown.

DBNPS ISTP5 Revision 1 49 Cold Shutdown Justification CS-22 System:

Instrument Air and Nitrogen Valve(s):

IA563, IA564, IA600, IA608, NN320, & NN325, MSIV Air Accumulator Check Valves Safety Function:

IA563, IA600, NN320, & NN325 are required to close upon failure of the non-safety piping upstream of them to preserve air accumulator volume for MSIV closure to its safety position. IA564 & IA608 are required to open upon the MSIV receiving an SFRCS signal to close to deliver accumulator air pressure to the closure side of the MSIV air operator.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. Exercising any of these valves during normal operation would cause one MSIV to close which would isolate 50% of the steam flow to the main turbine and would cause a transient that would result in a turbine and reactor trip. It is undesirable to intentionally place the plant through the transient caused by abruptly interrupting steam flow through one of the MSIVs. The MSIV control logic does not allow for partial stroking.

Alternate Testing:

IA563, IA564, IA600, IA608, NN320, & NN325 will be reverse flow closure and forward flow tested during cold shutdown conditions.

DBNPS ISTP5 Revision 1 50 11.0 REFUELING JUSTIFICATIONS Refueling Justification R-1 System:

Core Flood Valve(s):

CF2C, Core Flood Penetration 47A Thermal Expansion Check Valve Safety Function:

CF2C must close for containment isolation.

CF2C must open to relieve pressure that could occur between the penetration isolation valves due to thermal expansion following a design basis LOCA.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Verification of CF2C forward flow during normal operation, without a Containment entry, would require borated water to be added to Core Flood Tank 1 through a 3/8 sample line, with CF2B closed. Flow would be indicated by a Core Flood Tank level change, or by an external flow instrument, which would rely on the absence of boundary valve leakage for accuracy. The Core Flood System is not designed to add borated water via the sample line.

To establish flow from Core Flood Tank 2 would require an approximate CFT pressure differential of 75 PSID, the forward flow set-point of CF2C. This would exceed the 66 pound maximum pressure differential between Core Flood Tanks allowed by TS 3.5.1. Additionally a Containment entry and entry into a locked high radiation area would be required to perform this testing.

This valve is tested for leakage per the Appendix J Program, which satisfies the closure test. The only means to perform the closure test during cold shutdown requires test equipment setup. NUREG-1482, Rev.1, Section 4.1.6 allows deferral of the closure test to a refueling outage. ISTC-3522(a) states that open and close tests need only be performed at an interval when it is practicable to perform both tests.

Alternate Testing:

CF2C will be forward flow tested and reverse flow closure tested each refueling outage.

DBNPS ISTP5 Revision 1 51 Refueling Justification R-2 System:

Decay Heat Valve(s):

DH9A & DH9B, Decay Heat/LPI Containment Emergency Sump Isolation Valves Safety Function:

DH9A and DH9B receive a close command on an SFAS Level 2 actuation for containment isolation.

These valves must open upon an SFAS Level 5 (low BWST level) actuation.

Code Testing:

Exercise, time open and closed quarterly.

Justification:

DH9A and DH9B are closed and de-powered during normal operation to prevent possible repositioning to address 10 CFR 50 Appendix R fire protection concerns. Operator action is required to close the 480VAC supply breakers before any valve movement can occur. DH9A and DH9B are interlocked to prevent opening unless DH7A and DH7B are fully closed, or an SFAS Level 5 signal is present. The control circuitry for these valves does not allow partial stroking.

Opening DH9A and DH9B during normal operation would require closing DH7A and DH7B to prevent draining the BWST to the Containment Emergency Sump. Closing DH7A and DH7B during normal operation isolates the normal suction supply for the Decay Heat/LPI Pumps, High Pressure Injection Pumps, Containment Spray Pumps and the alternate suction for the Makeup Pumps. This necessitates the opening of the power supplies to this equipment, prohibiting damage due to pump start. This results in a complete loss of an Emergency Core Cooling Train, placing the plant in an unacceptable risk category.

To preclude draining water from the ECCS Pump suctions into the Containment Emergency Sump, blank flanges are installed in the Containment Emergency Sump suction lines. Installation of the blank flanges during power operation requires Containment entry.

To install the flanges, the emergency sump debris screens, and the anti-vortex flange attachments must be removed. After stroking, the water trapped between the blank flanges and the valves must be drained, the blank flanges must be removed, and the anti-vortex flange attachments, debris screens must be reinstalled and the ECCS systems filled and vented. The burden of performing these activities makes it impractical to perform this testing during a cold shutdown.

Alternate Testing:

DH9A and DH9B will be exercised and timed open and closed each refueling outage.

DBNPS ISTP5 Revision 1 52 Refueling Justification R-3 System:

Decay Heat Valve(s):

DH49, RCS Thermal Expansion Check Valve Safety Function:

This valve must open to relieve thermally induced pressure that could accumulate between normally closed valves DH11 and DH12, RCS to DH System Isolation Valves. Once opened, this valve must close to form a pressure boundary between the Reactor Coolant System and the Decay Heat System.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

This valve is located inside Containment within the Decay Heat Valve Pit. The Decay Heat Valve Pit is a sealed enclosure that must be watertight during normal plant operation.

Surveillance requirements for the Decay Heat Valve Pit are addressed in TRM 8.5.1 and TRM 8.5.2. Testing DH49 would require Containment entry, opening the Decay Heat Valve Pit, test equipment setup and test performance, removal of test equipment, sealing of the Decay Heat Pit access plates, and performance of a leak test on the Decay Heat Pit once it has been sealed. The burden of opening, resealing, and testing the Decay Heat Pit integrity makes it impractical to perform this testing during cold shutdown.

Alternate Testing:

DH49 will be forward flow tested and reverse flow closure tested each refueling outage.

DBNPS ISTP5 Revision 1 53 Refueling Justification R-4 System:

High Pressure Injection Valve(s):

HP48, HP49, HP50, HP51, HP56, HP57, HP58 & HP59, HPI Lines to RCS Loop 1 and 2 Check Valves Safety Function:

These valves must open to provide the required HPI flow to the RCS.

Code Testing:

Verify forward flow and closure quarterly.

Justification:

Forward flow testing must be performed while injecting water at a flow rate of 427 GPM into the Reactor Coolant System using the HPI Pump.

The HPI pumps have insufficient discharge pressure to overcome normal RCS operating pressure.

Due to the potential for low temperature over-pressurization of the RCS, the HPI system is Safety tagged out when the RCS is below 150 pounds.

Therefore this testing is performed with the reactor head off during the fill or draining of the refueling canal. Verification of full forward flow is performed with the RCS depressurized and vented and is impractical to be performed during cold shutdown.

Alternate Testing:

HP48, HP49, HP50, HP51, HP56, HP57, HP58 and HP59 will be forward flow and reverse flow closure tested during each refueling outage.

DBNPS ISTP5 Revision 1 54 Refueling Justification R-5 System:

Reactor Coolant Valve(s):

RC51, Pressurizer Auxiliary Spray Line Check Valve Safety Function:

This valve must open to provide a flow path through the auxiliary spray line to the RCS to provide dilution water to preclude boron precipitation following a LOCA.

Code Testing:

Verify forward flow and reverse flow closure quarterly.

Justification:

Forward flow operability is verified by injecting HPI flow into the Pressurizer at a rate of 250 GPM. The RCS must be partially drained to provide adequate space to accommodate the inventory of water during testing. The RCS is not normally drained during cold shutdown.

This valve is tested for leakage, which satisfies the closure test.

Performing the closure test during cold shutdown requires test equipment setup. NUREG-1482, Revision 1, Section 4.1.6 allows deferral of the closure test to a refueling outage. ISTC-3522(a) states that open and close tests need only be performed at an interval when it is practicable to perform both tests.

Alternate Testing:

RC51 will be forward flow and reverse flow closure tested during each refueling outage.

DBNPS ISTP5 Revision 1 55 Refueling Justification R-6 System:

Reactor Coolant Valve(s):

RVV-1, RVV-2, RVV-3, RVV-4: Reactor Internals Vent Valves Safety Function:

These valves must open to provide a steam release path from the upper plenum region above the core to the downcomer region in the event of a cold leg break LOCA.

Code Testing:

Perform open and close tests quarterly.

Justification:

These valves are not classified ASME Class 1, 2 or 3. The only method of testing these valves is by manually exercising, which requires the Reactor Vessel Head to be removed. Therefore, these valves cannot be tested during plant operation or during cold shutdown.

Alternate Testing:

Each Reactor Internal Vent Valve will be manually exercised each refueling outage in accordance with the requirements of TS 5.5.4.

DBNPS ISTP5 Revision 1 56 12.0 SAMPLE DISASSEMBLY JUSTIFICATIONS None.

13.0 TECHNICAL SPECIFICATION INSERVICE TESTING Surveillance Requirement Component Component Description Tested Parameter SR 3.4.10.1 RC13A Pressurizer Code Safety Relief Valve Lift Setpoint SR 3.4.10.1 RC13B Pressurizer Code Safety Relief Valve Lift Setpoint SR 3.4.12.2 DH4849 DH Cool down Line Relief Valve Lift Setpoint SR 3.5.2.2 P42-1 DH PUMP 1-1 Developed Head SR 3.5.2.2 P42-2 DH PUMP 1-2 Developed Head SR 3.5.2.2 P58-1 HPI PUMP 1-1 Developed Head SR 3.5.2.2 P58-2 HPI PUMP 1-2 Developed Head SR 3.6.3.4 AF599 AFW to OTSG 2 Line Stop Valve Stroke Time SR 3.6.3.4 AF608 AFW to OTSG 1 Line Stop Valve Stroke Time SR 3.6.3.4 CC1407A CCW Return from CTMT CIV Stroke Time SR 3.6.3.4 CC1407B CCW Return from CTMT CIV Stroke Time SR 3.6.3.4 CC1411A CCW to CTMT CIV Stroke Time SR 3.6.3.4 CC1411B CCW to CTMT CIV Stroke Time SR 3.6.3.4 CC1567A CCW Inlet to CRD Cooling CIV Stroke Time SR 3.6.3.4 CC1567B CCW Inlet to CRD Cooling CIV Stroke Time SR 3.6.3.4 CF1541 CFT 2 Fill and Pressurization CIV Stroke Time SR 3.6.3.4 CF1542 CFT Vent to Waste Gas CIV Stroke Time SR 3.6.3.4 CF1544 CFT 1 Fill and Pressurization CIV Stroke Time SR 3.6.3.4 CF1545 CFT Bleed Line CIV Stroke Time SR 3.6.3.4 CS1530 CS Pump 1 Discharge Line CIV Stroke Time SR 3.6.3.4 CS1531 CS Pump 2 Discharge Line CIV Stroke Time SR 3.6.3.4 CV5010A CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5010B CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5010C CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5010D CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5010E CTMT H2 Analyzer 2 Discharge CIV Stroke Time SR 3.6.3.4 CV5011A CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5011B CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5011C CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5011D CTMT H2 Analyzer Sample Line CIV Stroke Time SR 3.6.3.4 CV5011E CTMT H2 Analyzer 1 Discharge CIV Stroke Time SR 3.6.3.4 CV5037 H2 Purge CIV Stroke Time SR 3.6.3.4 CV5038 H2 Purge CIV Stroke Time SR 3.6.3.4 CV5065 H2 Dilution System 2 CIV Stroke Time SR 3.6.3.4 CV5070 CTMT Vacuum Breaker CIV Stroke Time

DBNPS ISTP5 Revision 1 57 Surveillance Requirement Component Component Description Tested Parameter SR 3.6.3.4 CV5071 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5072 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5073 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5074 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5075 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5076 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5077 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5078 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5079 CTMT Vacuum Breaker CIV Stroke Time SR 3.6.3.4 CV5090 H2 Dilution System 1 CIV Stroke Time SR 3.6.3.4 DH9A DH Pump 2 Suction from CTMT Emergency Sump Stroke Time SR 3.6.3.4 DH9B DH Pump 1 Suction from CTMT Emergency Sump Stroke Time SR 3.6.3.4 DH2735 DH Auxiliary Spray Line Stop CIV Stroke Time SR 3.6.3.4 DH2736 DH Auxiliary Spray throttle CIV Stroke Time SR 3.6.3.4 DR2012A CTMT Normal Sump Inside CIV Stroke Time SR 3.6.3.4 DR2012B CTMT Normal Sump Outside CIV Stroke Time SR 3.6.3.4 DW6831A DW Supply Line CIV Stroke Time SR 3.6.3.4 DW6831B DW Supply Line CIV Stroke Time SR 3.6.3.4 HP2A HPI to RCS Injection Line 2-1 CIV Stroke Time SR 3.6.3.4 HP2B HPI to RCS Injection Line 2-2 CIV Stroke Time SR 3.6.3.4 HP2C HPI to RCS Injection Line 1-1 CIV Stroke Time SR 3.6.3.4 HP2D HPI to RCS Injection Line 1-2 CIV Stroke Time SR 3.6.3.4 IA2011 IA to CTMT CIV Stroke Time SR 3.6.3.4 SA2010 SA to CTMT CIV Stroke Time SR 3.6.3.4 MS100-1 MS Line 2 MSIV Bypass Valve Stroke Time SR 3.6.3.4 MS101-1 MS Line 1 MSIV Bypass Valve Stroke Time SR 3.6.3.4 MS375 MS Line 2 Warm-up Drain CIV Stroke Time SR 3.6.3.4 MS394 MS Line 1 Warm-up Drain CIV Stroke Time SR 3.6.3.4 MS603 SG 2 Blowdown Line Isolation Valve Stroke Time SR 3.6.3.4 MS611 SG 1 Blowdown Line Isolation Valve Stroke Time SR 3.6.3.4 MU2A Letdown Cooler Outlet CIV Stroke Time SR 3.6.3.4 MU3 Letdown CIV Stroke Time SR 3.6.3.4 MU38 RCP Seal Return CIV Stroke Time SR 3.6.3.4 MU59A RCP 2-1 Seal Return CIV Stroke Time SR 3.6.3.4 MU59B RCP 2-2 Seal Return CIV Stroke Time SR 3.6.3.4 MU59C RCP 1-1 Seal Return CIV Stroke Time SR 3.6.3.4 MU59D RCP 1-2 Seal Return CIV Stroke Time SR 3.6.3.4 MU66A RCP 2-1 Seal Injection CIV Stroke Time

DBNPS ISTP5 Revision 1 58 Surveillance Requirement Component Component Description Tested Parameter SR 3.6.3.4 MU66B RCP 2-2 Seal Injection CIV Stroke Time SR 3.6.3.4 MU66C RCP 1-1 Seal Injection CIV Stroke Time SR 3.6.3.4 MU66D RCP 1-2 Seal Injection CIV Stroke Time SR 3.6.3.4 MU6422 Normal MU to RCS CIV Stroke Time SR 3.6.3.4 NN236 N2 Supply to Pressurizer Quench Tank CIV Stroke Time SR 3.6.3.4 RC229A Quench Tank Outlet CIV Stroke Time SR 3.6.3.4 RC229B Quench Tank Outlet CIV Stroke Time SR 3.6.3.4 RC232 Quench Tank Inlet CIV Stroke Time SR 3.6.3.4 RC240A Pressurizer Sample Line CIV Stroke Time SR 3.6.3.4 RC240B Pressurizer Sample Line CIV Stroke Time SR 3.6.3.4 RC1719A CTMT Vent Header CIV Stroke Time SR 3.6.3.4 RC1719B CTMT Vent Header CIV Stroke Time SR 3.6.3.4 RC1773A CTMT Drain Header CIV Stroke Time SR 3.6.3.4 RC1773B CTMT Drain Header CIV Stroke Time SR 3.6.3.4 SS235A Quench Tank Vapor Sample CIV Stroke Time SR 3.6.3.4 SS235B Quench Tank Vapor Sample CIV Stroke Time SR 3.6.3.4 SS598 OTSG 2 Sample Line CIV Stroke Time SR 3.6.3.4 SS607 OTSG 1 Sample Line CIV Stroke Time SR 3.6.6.3 P56-1 CTMT SPRAY PUMP 1-1 Developed Head SR 3.6.6.3 P56-2 CTMT SPRAY PUMP 1-2 Developed Head SR 3.7.1.1 SP17A1 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A2 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A3 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A4 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A5 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A6 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A7 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A8 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17A9 MS Line 2 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B1 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B2 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B3 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B4 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B5 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B6 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B7 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B8 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.1.1 SP17B9 MS Line 1 Code Safety Relief Valve Lift Setpoint SR 3.7.2.1 MS100 MS Line 2 Isolation Valve Stroke Time SR 3.7.2.1 MS101 MS Line 1 Isolation Valve Stroke Time

DBNPS ISTP5 Revision 1 59 Surveillance Requirement Component Component Description Tested Parameter SR 3.7.3.1 FW601 OTSG 2 Main FW Stop Valve Stroke Time SR 3.7.3.1 FW612 OTSG 1 Main FW Stop Valve Stroke Time 14.0 SNUBBER PROCEDURE TABLE Procedure Procedure Purpose DB-MM-03006 Visual Examination of Snubbers DB-MM-05001 Functional Testing of Snubbers 15.0 PUMP TEST TABLE Pump Number Pump Description Code Class Pump Group Pump Type Drawing Number Drawing Coordinate Test Type Test Frequency Test Procedure P14-1 Auxiliary Feedwater Pump 1 3

B C-H ISID2-006D D7 AppV-dP 2Y DB-SP-03157 AppV-Q 2Y DB-SP-03157 B-dP Q

DB-SP-03151 B-N Q

DB-SP-03151 B-Q Q

DB-SP-03151 C-dP 2Y DB-SP-03157 C-N 2Y DB-SP-03157 C-Q 2Y DB-SP-03157 C-V 2Y DB-SP-03157 P14-2 Auxiliary Feedwater Pump 2 3

B C-H ISID2-006D G5 AppV-dP 2Y DB-SP-03166 AppV-Q 2Y DB-SP-03166 B-dP Q

DB-SP-03160 B-N Q

DB-SP-03160 B-Q Q

DB-SP-03160 C-dP 2Y DB-SP-03166 C-N 2Y DB-SP-03166 C-Q 2Y DB-SP-03166 C-V 2Y DB-SP-03166 P195-1 EDG Fuel Oil Transfer Pump 1 3

A C-H ISID2-017A C4 A-Q 2Y DB-PF-03201 P195-2 EDG Fuel Oil Transfer Pump 2 3

A C-H ISID2-017A C7 A-Q 2Y DB-PF-03202 P3-1 Service Water Pump 1

3 A

VLSCP ISID2-041A G2 A-dP Q

DB-PF-03017 A-Q Q

DB-PF-03017 A-V Q

DB-PF-03017 C-dP 2Y DB-PF-03225 C-Q 2Y DB-PF-03225 C-V 2Y DB-PF-03225

DBNPS ISTP5 Revision 1 60 Pump Number Pump Description Code Class Pump Group Pump Type Drawing Number Drawing Coordinate Test Type Test Frequency Test Procedure P3-2 Service Water Pump 2

3 A

VLSCP ISID2-041A G5 A-dP Q

DB-PF-03023 A-Q Q

DB-PF-03023 A-V Q

DB-PF-03023 C-dP 2Y DB-PF-03226 C-Q 2Y DB-PF-03226 C-V 2Y DB-PF-03226 P3-3 Service Water Pump 3

3 A

VLSCP ISID2-041A G9 A-dP Q

DB-PF-03030 A-Q Q

DB-PF-03030 A-V Q

DB-PF-03030 C-dP 2Y DB-PF-03227 C-Q 2Y DB-PF-03227 C-V 2Y DB-PF-03227 P37-1 Makeup Pump 1 NC A

C-H ISID2-031C D9 A-dP Q

DB-SP-03371 A-Q Q

DB-SP-03371 A-V Q

DB-SP-03371 C-dP 2Y DB-SP-03371 C-Q 2Y DB-SP-03371 C-V 2Y DB-SP-03371 P37-2 Makeup Pump 2 NC A

C-H ISID2-031C G9 A-dP Q

DB-SP-03376 A-Q Q

DB-SP-03376 A-V Q

DB-SP-03376 C-dP 2Y DB-SP-03376 C-Q 2Y DB-SP-03376 C-V 2Y DB-SP-03376 P42-1 Decay Heat Removal Pump 1 2

A C-H ISID2-033B G10 AppV-dP 2Y DB-SP-03446 AppV-Q 2Y DB-SP-03446 A-dP Q

DB-SP-03446 A-Q Q

DB-SP-03446 A-V Q

DB-SP-03446 C-dP 2Y DB-SP-03446 C-Q 2Y DB-SP-03446 C-V 2Y DB-SP-03446 P42-2 Decay Heat Removal Pump 2 2

A C-H ISID2-033B F8 AppV-dP 2Y DB-SP-03447 AppV-Q 2Y DB-SP-03447 A-dP Q

DB-SP-03447 A-Q Q

DB-SP-03447 A-V Q

DB-SP-03447 C-dP 2Y DB-SP-03447 C-Q 2Y DB-SP-03447 C-V 2Y DB-SP-03447

DBNPS ISTP5 Revision 1 61 Pump Number Pump Description Code Class Pump Group Pump Type Drawing Number Drawing Coordinate Test Type Test Frequency Test Procedure P43-1 Component Cooling Water Pump 1

3 A

C-H ISID2-036A D4 A-dP Q

DB-PF-03072 A-Q Q

DB-PF-03072 A-V Q

DB-PF-03072 C-dP 2Y DB-PF-03072 C-Q 2Y DB-PF-03072 C-V 2Y DB-PF-03072 P43-2 Component Cooling Water Pump 2

3 A

C-H ISID2-036A J4 A-dP Q

DB-PF-03073 A-Q Q

DB-PF-03073 A-V Q

DB-PF-03073 C-dP 2Y DB-PF-03073 C-Q 2Y DB-PF-03073 C-V 2Y DB-PF-03073 P43-3 Component Cooling Water Pump 3

3 A

C-H ISID2-036A G4 A-dP Q

DB-PF-03074 A-Q Q

DB-PF-03074 A-V Q

DB-PF-03074 C-dP 2Y DB-PF-03074 C-Q 2Y DB-PF-03074 C-V 2Y DB-PF-03074 P56-1 Containment Spray Pump 1

2 B

C-H ISID2-034 D10 AppV-dP 2Y DB-SP-03337 AppV-Q 2Y DB-SP-03337 B-dP Q

DB-SP-03337 B-Q Q

DB-SP-03337 C-dP 2Y DB-SP-03337 C-Q 2Y DB-SP-03337 C-V 2Y DB-SP-03337 P56-2 Containment Spray Pump 2

2 B

C-H ISID2-034 B10 AppV-dP 2Y DB-SP-03338 AppV-Q 2Y DB-SP-03338 B-dP Q

DB-SP-03338 B-Q Q

DB-SP-03338 C-dP 2Y DB-SP-03338 C-Q 2Y DB-SP-03338 C-V 2Y DB-SP-03338 P58-1 High Pressure Injection Pump 1 2

AB C-H ISID2-033A H7 AppV-dP 2Y DB-PF-03207 AppV-Q 2Y DB-PF-03207 A-dP Q

DB-SP-03218 A-Q Q

DB-SP-03218 A-V Q

DB-SP-03218 C-dP R

DB-PF-03207 C-Q R

DB-PF-03207 C-V R

DB-PF-03207

DBNPS ISTP5 Revision 1 62 Pump Number Pump Description Code Class Pump Group Pump Type Drawing Number Drawing Coordinate Test Type Test Frequency Test Procedure P58-2 High Pressure Injection Pump 2 2

AB C-H ISID2-033A E7 AppV-dP 2Y DB-PF-03208 AppV-Q 2Y DB-PF-03208 A-dP Q

DB-SP-03219 A-Q Q

DB-SP-03219 A-V Q

DB-SP-03219 C-dP R

DB-PF-03208 C-Q R

DB-PF-03208 C-V R

DB-PF-03208 16.0 VALVE TEST TABLE

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure AF1 CST to AFP 1 Suction Line Check Valve 50 3

C Active ISID2-006D D4 8

CK SA C

C N/A BDO CM DB-SP-03151 AF1 CST to AFP 1 Suction Line Check Valve 50 3

C Active ISID2-006D D4 8

CK SA C

C N/A CVC CM DB-PF-03080 AF15 AFP 1 Minimum Flow Line Check Valve 50 3

C Active ISID2-006D B9 2

CK SA C

O N/A BDC CM DB-PF-03080 AF15 AFP 1 Minimum Flow Line Check Valve 50 3

C Active ISID2-006D B9 2

CK SA C

O N/A CVO CM DB-SP-03157 AF16 AFP 2 Minimum Flow Line Check Valve 50 3

C Active ISID2-006D F8 2

CK SA C

O N/A BDC CM DB-PF-03080 AF16 AFP 2 Minimum Flow Line Check Valve 50 3

C Active ISID2-006D F8 2

CK SA C

O N/A CVO CM DB-SP-03166 AF19 AFP 1 Discharge Line Check Valve 50 3

C Active ISID2-006D D10 6

CK SA C

O N/A BDC Q

DB-SP-03151 AF19 AFP 1 Discharge Line Check Valve 50 3

C Active ISID2-006D D10 6

CK SA C

O N/A CVO Q

DB-SP-03151 AF2 CST to AFP 2 Suction Line Check Valve 50 3

C Active ISID2-006D G2 8

CK SA C

C N/A BDO CM DB-SP-03160 AF2 CST to AFP 2 Suction Line Check Valve 50 3

C Active ISID2-006D G2 8

CK SA C

C N/A CVC CM DB-PF-03080 AF20 AFP 2 Discharge Line Check Valve 50 3

C Active ISID2-006D G10 6

CK SA C

O N/A BDC Q

DB-SP-03160 AF20 AFP 2 Discharge Line Check Valve 50 3

C Active ISID2-006D G10 6

CK SA C

O N/A CVO Q

DB-SP-03160 AF3869 AFP 1 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B8 6

GA MOL C

O/C FAI DIAG III DB-PF-09302 AF3869 AFP 1 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B8 6

GA MOL C

O/C FAI FCE 2Y DB-PF-03154 AF3869 AFP 1 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B8 6

GA MOL C

O/C FAI RPI III DB-PF-03154 AF3870 AFP 1 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B9 6

GA MOH O

O/C FAI DIAG III DB-PF-09302 AF3870 AFP 1 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B9 6

GA MOH O

O/C FAI FCE Q

DB-PF-03154 AF3870 AFP 1 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B9 6

GA MOH O

O/C FAI RPI III DB-PF-03154 AF3871 AFP 2 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B7 6

GA MOL C

O/C FAI DIAG III DB-PF-09302 AF3871 AFP 2 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B7 6

GA MOL C

O/C FAI FCE 2Y DB-PF-03163 AF3871 AFP 2 to OTSG 1 Stop Valve 50 3

B Active ISID2-007B B7 6

GA MOL C

O/C FAI RPI III DB-PF-03163 AF3872 AFP 2 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B6 6

GA MOH O

O/C FAI DIAG III DB-PF-09302 AF3872 AFP 2 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B6 6

GA MOH O

O/C FAI FCE Q

DB-PF-03163 63

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure AF3872 AFP 2 to OTSG 2 Stop Valve 50 3

B Active ISID2-007B B6 6

GA MOH O

O/C FAI RPI III DB-PF-03163 AF39 AFW to OTSG 1 Injection Line Check Valve 50 2

A/C Active ISID2-007B B11 6

CK SA C

O/C N/A CVC OC DB-PF-03977 AF39 AFW to OTSG 1 Injection Line Check Valve 50 2

A/C Active ISID2-007B B11 6

CK SA C

O/C N/A CVO CS DB-SP-03157 AF39 AFW to OTSG 1 Injection Line Check Valve 50 2

A/C Active ISID2-007B B11 6

CK SA C

O/C N/A NTR Q

DB-OP-06233 AF43 AFW to OTSG 2 Injection Line Check Valve 50 2

A/C Active ISID2-007B D5 6

CK SA C

O/C N/A CVC OC DB-PF-03978 AF43 AFW to OTSG 2 Injection Line Check Valve 50 2

A/C Active ISID2-007B D5 6

CK SA C

O/C N/A CVO CS DB-SP-03157 AF43 AFW to OTSG 2 Injection Line Check Valve 50 2

A/C Active ISID2-007B D5 6

CK SA C

O/C N/A NTR Q

DB-OP-06233 AF49 MDFP to AFW Line 2 Discharge Check Valve 50 3

C Active ISID2-006D B6 6

CK SA C

C N/A BDO CS DB-SS-03092 AF49 MDFP to AFW Line 2 Discharge Check Valve 50 3

C Active ISID2-006D B6 6

CK SA C

C N/A CVC OC DB-SP-03165 AF52 MDFP to AFW Line 1 Discharge Check Valve 50 3

C Active ISID2-006D B6 6

CK SA C

C N/A BDO CS DB-SS-03092 AF52 MDFP to AFW Line 1 Discharge Check Valve 50 3

C Active ISID2-006D B6 6

CK SA C

C N/A CVC OC DB-SP-03165 AF599 AFW to OTSG 2 Line Stop Valve 50 2

B Active ISID2-007B D3 6

GA MOH LO O/C FAI DIAG III DB-PF-09302 AF599 AFW to OTSG 2 Line Stop Valve 50 2

B Active ISID2-007B D3 6

GA MOH LO O/C FAI FCE CS DB-PF-03812 AF599 AFW to OTSG 2 Line Stop Valve 50 2

B Active ISID2-007B D3 6

GA MOH LO O/C FAI RPI III DB-PF-03812 AF608 AFW to OTSG 1 Line Stop Valve 50 2

B Active ISID2-007B B12 6

GA MOH LO O/C FAI DIAG III DB-PF-09302 AF608 AFW to OTSG 1 Line Stop Valve 50 2

B Active ISID2-007B B12 6

GA MOH LO O/C FAI FCE CS DB-PF-03812 AF608 AFW to OTSG 1 Line Stop Valve 50 2

B Active ISID2-007B B12 6

GA MOH LO O/C FAI RPI III DB-PF-03812 AF72 AFW to OTSG 1 Supply Check Valve 50 3

C Active ISID2-007B C9 6

CK SA C

O/C N/A CVC CM DB-SP-03165 AF72 AFW to OTSG 1 Supply Check Valve 50 3

C Active ISID2-007B C9 6

CK SA C

O/C N/A CVO CM DB-SP-03157 AF73 AFW to OTSG 2 Supply Check Valve 50 3

C Active ISID2-007B B8 6

CK SA C

O/C N/A CVC CM DB-SP-03165 64

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure AF73 AFW to OTSG 2 Supply Check Valve 50 3

C Active ISID2-007B B8 6

CK SA C

O/C N/A CVO CM DB-SP-03157 AF74 AFW to OTSG 1 Supply Check Valve 50 3

C Active ISID2-007B B7 6

CK SA C

O/C N/A CVC CM DB-SP-03165 AF74 AFW to OTSG 1 Supply Check Valve 50 3

C Active ISID2-007B B7 6

CK SA C

O/C N/A CVO CM DB-SP-03165 AF75 AFW to OTSG 2 Supply Check Valve 50 3

C Active ISID2-007B C6 6

CK SA C

O/C N/A CVC CM DB-SP-03165 AF75 AFW to OTSG 2 Supply Check Valve 50 3

C Active ISID2-007B C6 6

CK SA C

O/C N/A CVO CM DB-SP-03165 AS274 Auxiliary Steam to AFP turbines Line Check Valve 50 3

C Active ISID2-003C D3 6

CK SA C

C N/A BDO CM DB-SP-03165 AS274 Auxiliary Steam to AFP turbines Line Check Valve 50 3

C Active ISID2-003C D3 6

CK SA C

C N/A CVC CM DB-PF-03965 BW26 HPI to BWST Return Line Check Valve 49 2

C Active ISID2-033A A13 3

CK SA O/C C

N/A BDO Q

DB-SP-03218 BW26 HPI to BWST Return Line Check Valve 49 2

C Active ISID2-033A A13 3

CK SA O/C C

N/A CVC Q

DB-SP-03218 CC11203 Letdown Cooler CCW Inlet Relief Valve 16 3

C Active ISID2-036C E3 6

RV SA C

O N/A RV 10Y DB-PF-03002 CC127 MU Pump 1 CCW Inlet Check Valve to Lube Oil Cooler 16 3

C Active ISID2-036B G3 1.5 SCK SA O

C N/A BDO Q

DB-PF-03071 CC127 MU Pump 1 CCW Inlet Check Valve to Lube Oil Cooler 16 3

C Active ISID2-036B G3 1.5 SCK SA O

C N/A CVC Q

DB-PF-03071 CC128 MU Pump 2 CCW Inlet Check Valve to Lube Oil Cooler 16 3

C Active ISID2-036B G4 1.5 SCK SA O

C N/A BDO Q

DB-PF-03070 CC128 MU Pump 2 CCW Inlet Check Valve to Lube Oil Cooler 16 3

C Active ISID2-036B G4 1.5 SCK SA O

C N/A CVC Q

DB-PF-03070 CC1328 CCW Inlet to CRDC Booster Pump 1 Block Valve 16 3

B Active ISID2-036C H9 3

GA MOL O

C FAI DIAG III DB-PF-09302 CC1328 CCW Inlet to CRDC Booster Pump 1 Block Valve 16 3

B Active ISID2-036C H9 3

GA MOL O

C FAI FCE 2Y DB-PF-03071 CC1328 CCW Inlet to CRDC Booster Pump 1 Block Valve 16 3

B Active ISID2-036C H9 3

GA MOL O

C FAI RPI III DB-PF-03071 CC1328 CCW Inlet to CRDC Booster Pump 1 Block Valve 16 3

B Active ISID2-036C H9 3

GA MOL O

C FAI STC 2Y DB-PF-03071 65

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC1338 CCW Inlet to CRDC Booster Pump 2 Block Valve 16 3

B Active ISID2-036C H7 3

GA MOL O

C FAI DIAG III DB-PF-09302 CC1338 CCW Inlet to CRDC Booster Pump 2 Block Valve 16 3

B Active ISID2-036C H7 3

GA MOL O

C FAI FCE 2Y DB-PF-03070 CC1338 CCW Inlet to CRDC Booster Pump 2 Block Valve 16 3

B Active ISID2-036C H7 3

GA MOL O

C FAI RPI III DB-PF-03070 CC1338 CCW Inlet to CRDC Booster Pump 2 Block Valve 16 3

B Active ISID2-036C H7 3

GA MOL O

C FAI STC 2Y DB-PF-03070 CC1407A CCW Return from CTMT CIV 16 2

A Active ISID2-036C C8 12 BF MOL-C O

C FAI DIAG III DB-PF-09302 CC1407A CCW Return from CTMT CIV 16 2

A Active ISID2-036C C8 12 BF MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1407A CCW Return from CTMT CIV 16 2

A Active ISID2-036C C8 12 BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1407A CCW Return from CTMT CIV 16 2

A Active ISID2-036C C8 12 BF MOL-C O

C FAI RPI III DB-PF-03100 CC1407A CCW Return from CTMT CIV 16 2

A Active ISID2-036C C8 12 BF MOL-C O

C FAI STC 2Y DB-PF-03100 CC1407B CCW Return from CTMT CIV 16 2

A Active ISID2-036C C9 12 BF MOL-C O

C FAI DIAG III DB-PF-09302 CC1407B CCW Return from CTMT CIV 16 2

A Active ISID2-036C C9 12 BF MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1407B CCW Return from CTMT CIV 16 2

A Active ISID2-036C C9 12 BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1407B CCW Return from CTMT CIV 16 2

A Active ISID2-036C C9 12 BF MOL-C O

C FAI RPI III DB-PF-03100 CC1407B CCW Return from CTMT CIV 16 2

A Active ISID2-036C C9 12 BF MOL-C O

C FAI STC 2Y DB-PF-03100 CC1407C CCW Penetration #4 Check Valve 16 2

A/C Active ISID2-036C C8 3/8 CK SA C

O/C N/A CVC CM DB-PF-03089 CC1407C CCW Penetration #4 Check Valve 16 2

A/C Active ISID2-036C C8 3/8 CK SA C

O/C N/A CVO CM DB-PF-03089 CC1407C CCW Penetration #4 Check Valve 16 2

A/C Active ISID2-036C C8 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CC1411A CCW to CTMT CIV 16 2

A Active ISID2-036C G3 12 BF MOL-C O

C FAI DIAG III DB-PF-09302 CC1411A CCW to CTMT CIV 16 2

A Active ISID2-036C G3 12 BF MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1411A CCW to CTMT CIV 16 2

A Active ISID2-036C G3 12 BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1411A CCW to CTMT CIV 16 2

A Active ISID2-036C G3 12 BF MOL-C O

C FAI RPI III DB-PF-03100 CC1411A CCW to CTMT CIV 16 2

A Active ISID2-036C G3 12 BF MOL-C O

C FAI STC 2Y DB-PF-03100 CC1411B CCW to CTMT CIV 16 2

A Active ISID2-036C H3 12 BF MOL-C O

C FAI DIAG III DB-PF-09302 66

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC1411B CCW to CTMT CIV 16 2

A Active ISID2-036C H3 12 BF MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1411B CCW to CTMT CIV 16 2

A Active ISID2-036C H3 12 BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1411B CCW to CTMT CIV 16 2

A Active ISID2-036C H3 12 BF MOL-C O

C FAI RPI III DB-PF-03100 CC1411B CCW to CTMT CIV 16 2

A Active ISID2-036C H3 12 BF MOL-C O

C FAI STC 2Y DB-PF-03100 CC1411C CCW Penetration #3 Check Valve 16 2

A/C Active ISID2-036C G3 3/8 CK SA C

O/C N/A CVC CM DB-PF-03089 CC1411C CCW Penetration #3 Check Valve 16 2

A/C Active ISID2-036C G3 3/8 CK SA C

O/C N/A CVO CM DB-PF-03089 CC1411C CCW Penetration #3 Check Valve 16 2

A/C Active ISID2-036C G3 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CC1460 CCW to MU Pump Header Inlet Valve 16 3

B Active ISID2-036A F11 1.5 GL AOL O

C C

ETC Q

DB-PF-03071 CC1460 CCW to MU Pump Header Inlet Valve 16 3

B Active ISID2-036A F11 1.5 GL AOL O

C C

FSC Q

DB-PF-03071 CC1460 CCW to MU Pump Header Inlet Valve 16 3

B Active ISID2-036A F11 1.5 GL AOL O

C C

RPI 2Y DB-PF-03071 CC1460 CCW to MU Pump Header Inlet Valve 16 3

B Active ISID2-036A F11 1.5 GL AOL O

C C

STC Q

DB-PF-03071 CC1467 DH Cooler 1 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B B8 18 BF AOH C

O O

ETO Q

DB-PF-03071 CC1467 DH Cooler 1 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B B8 18 BF AOH C

O O

FSO Q

DB-PF-03071 CC1467 DH Cooler 1 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B B8 18 BF AOH C

O O

PAT IV NOP-WM-3620 CC1467 DH Cooler 1 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B B8 18 BF AOH C

O O

RPI 2Y DB-PF-03071 CC1467 DH Cooler 1 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B B8 18 BF AOH C

O O

STO Q

DB-PF-03071 CC1469 DH Cooler 2 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B A8 18 BF AOH C

O O

ETO Q

DB-PF-03070 CC1469 DH Cooler 2 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B A8 18 BF AOH C

O O

FSO Q

DB-PF-03070 CC1469 DH Cooler 2 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B A8 18 BF AOH C

O O

PAT IV NOP-WM-3620 CC1469 DH Cooler 2 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B A8 18 BF AOH C

O O

RPI 2Y DB-PF-03070 CC1469 DH Cooler 2 CCW Outlet Isolation Valve 16 3

B Active ISID2-036B A8 18 BF AOH C

O O

STO Q

DB-PF-03070 CC1495 CCW to Aux Bldg Non-essentials Isolation Valve 16 3

B Active ISID2-036A H11 16 BF AOL O

C C

ETC Q

DB-PF-03071 CC1495 CCW to Aux Bldg Non-essentials Isolation Valve 16 3

B Active ISID2-036A H11 16 BF AOL O

C C

FSC Q

DB-PF-03071 67

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC1495 CCW to Aux Bldg Non-essentials Isolation Valve 16 3

B Active ISID2-036A H11 16 BF AOL O

C C

RPI 2Y DB-PF-03071 CC1495 CCW to Aux Bldg Non-essentials Isolation Valve 16 3

B Active ISID2-036A H11 16 BF AOL O

C C

STC Q

DB-PF-03071 CC1567A CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E9 3

GA MOL-C O

C FAI DIAG III DB-PF-09302 CC1567A CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E9 3

GA MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1567A CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E9 3

GA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1567A CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E9 3

GA MOL-C O

C FAI RPI III DB-PF-03100 CC1567A CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E9 3

GA MOL-C O

C FAI STC 2Y DB-PF-03100 CC1567B CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E10 3

GA MOL-C O

C FAI DIAG III DB-PF-09302 CC1567B CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E10 3

GA MOL-C O

C FAI FCE 2Y DB-PF-03100 CC1567B CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E10 3

GA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CC1567B CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E10 3

GA MOL-C O

C FAI RPI III DB-PF-03100 CC1567B CCW Inlet to CRD Cooling CIV 16 2

A Active ISID2-036C E10 3

GA MOL-C O

C FAI STC 2Y DB-PF-03100 CC1568 CCW Penetration #12 Check Valve 16 2

A/C Active ISID2-036C F9 3/8 CK SA C

O/C N/A CVC CM DB-PF-03089 CC1568 CCW Penetration #12 Check Valve 16 2

A/C Active ISID2-036C F9 3/8 CK SA C

O/C N/A CVO CM DB-PF-03089 CC1568 CCW Penetration #12 Check Valve 16 2

A/C Active ISID2-036C F9 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CC1643 CCW Surge Tank Relief Valve 16 3

C Active ISID2-036A A8 3

RV SA C

O N/A RV 10Y DB-PF-03002 CC17 CCW Pump 1 Discharge Line Check Valve 16 3

C Active ISID2-036A D5 16 CK SA O/C O/C N/A CVC CM DB-PF-03074 CC17 CCW Pump 1 Discharge Line Check Valve 16 3

C Active ISID2-036A D5 16 CK SA O/C O/C N/A CVO CM DB-PF-03072 CC18 CCW Pump 3 Discharge Line Check Valve 16 3

C Active ISID2-036A G5 16 CK SA O/C O/C N/A CVC CM DB-PF-03072 CC18 CCW Pump 3 Discharge Line Check Valve 16 3

C Active ISID2-036A G5 16 CK SA O/C O/C N/A CVO CM DB-PF-03074 CC183 CCW to RCP 1-1 Thermal barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A BDO CM DB-PF-03060 68

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC183 CCW to RCP 1-1 Thermal barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A CVC CM DB-PF-03078 CC19 CCW Pump 2 Discharge Line Check Valve 16 3

C Active ISID2-036A J5 16 CK SA O/C O/C N/A CVC CM DB-PF-03074 CC19 CCW Pump 2 Discharge Line Check Valve 16 3

C Active ISID2-036A J5 16 CK SA O/C O/C N/A CVO CM DB-PF-03073 CC256 CCW Cooling from Loop 1 for MU Pump 1 16 3

C Active ISID2-036B G3 1.5 SCK SA O

C N/A BDO Q

DB-PF-03071 CC256 CCW Cooling from Loop 1 for MU Pump 1 16 3

C Active ISID2-036B G3 1.5 SCK SA O

C N/A CVC Q

DB-PF-03071 CC263 CCW Cooling from Loop 2 for MU Pump 2 16 3

C Active ISID2-036B G4 1.5 SCK SA O

C N/A BDO Q

DB-PF-03070 CC263 CCW Cooling from Loop 2 for MU Pump 2 16 3

C Active ISID2-036B G4 1.5 SCK SA O

C N/A CVC Q

DB-PF-03070 CC2645 CCW Return Line from Aux Bldg non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL O

C FAI DIAG III DB-PF-09302 CC2645 CCW Return Line from Aux Bldg non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL O

C FAI FCE 2Y DB-PF-03076 CC2645 CCW Return Line from Aux Bldg non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL O

C FAI RPI III DB-PF-03076 CC2649 CCW Return Line from Aux Bldg Non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL C

C FAI DIAG III DB-PF-09302 CC2649 CCW Return Line from Aux Bldg Non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL C

C FAI FCE 2Y DB-PF-03076 CC2649 CCW Return Line from Aux Bldg Non-essential Isolation Valve 16 3

B Active ISID2-036B C3 16 GA MOL C

C FAI RPI III DB-PF-03076 CC283 CCW to RCS Pump 1-2 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A BDO CM DB-PF-03060 CC283 CCW to RCS Pump 1-2 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A CVC CM DB-PF-03078 CC3602 CCW Surge Tank Relief Valve 16 3

C Active ISID2-036A A9 3

RV SA C

O N/A RV 10Y DB-PF-03002 CC383 CCW to RCS Pump 2-1 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A BDO CM DB-PF-03060 69

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC383 CCW to RCS Pump 2-1 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A CVC CM DB-PF-03078 CC4100 RCP 1-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI DIAG III DB-PF-09302 CC4100 RCP 1-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI FCE 2Y DB-PF-03100 CC4100 RCP 1-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI RPI III DB-PF-03100 CC4200 RCP 1-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI DIAG III DB-PF-09302 CC4200 RCP 1-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI FCE 2Y DB-PF-03100 CC4200 RCP 1-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI RPI III DB-PF-03100 CC4300 RCP 2-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI DIAG III DB-PF-09302 CC4300 RCP 2-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI FCE 2Y DB-PF-03100 CC4300 RCP 2-1 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI RPI III DB-PF-03100 CC4400 RCP 2-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI DIAG III DB-PF-09302 CC4400 RCP 2-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI FCE 2Y DB-PF-03100 CC4400 RCP 2-2 Seal Cooler CCW Return Valve 16 3

B Active ISID2-040D K3 1.5 GL MOL O

C FAI RPI III DB-PF-03100 CC483 CCW to RCS Pump 2-2 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A BDO CM DB-PF-03060 CC483 CCW to RCS Pump 2-2 Thermal Barrier Line Check Valve 16 3

C Active ISID2-040D J3 1.5 CK SA O

C N/A CVC CM DB-PF-03078 CC5095 CCW Line 1 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A G9 20 GA MOL O

C FAI DIAG III DB-PF-09302 CC5095 CCW Line 1 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A G9 20 GA MOL O

C FAI FCE 2Y DB-PF-03076 CC5095 CCW Line 1 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A G9 20 GA MOL O

C FAI RPI III DB-PF-03076 CC5096 CCW Line 2 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A H9 20 GA MOL C

C FAI DIAG III DB-PF-09302 70

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CC5096 CCW Line 2 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A H9 20 GA MOL C

C FAI FCE 2Y DB-PF-03076 CC5096 CCW Line 2 Discharge Header Cross-tie Line Block Valve 16 3

B Active ISID2-036A H9 20 GA MOL C

C FAI RPI III DB-PF-03076 CC5097 CCW Line 1 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL O

C FAI DIAG III DB-PF-09302 CC5097 CCW Line 1 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL O

C FAI FCE 2Y DB-PF-03076 CC5097 CCW Line 1 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL O

C FAI RPI III DB-PF-03076 CC5098 CCW Line 2 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL C

C FAI DIAG III DB-PF-09302 CC5098 CCW Line 2 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL C

C FAI FCE 2Y DB-PF-03076 CC5098 CCW Line 2 Return Block Valve 16 3

B Active ISID2-036B C5 12 GA MOL C

C FAI RPI III DB-PF-03076 CC532 CCW Line 2 to Non-essential Header Isolation Check Valve 16 3

C Active ISID2-036A F9 20 CK SA O/C C

N/A BDO Q

DB-PF-03076 CC532 CCW Line 2 to Non-essential Header Isolation Check Valve 16 3

C Active ISID2-036A F9 20 CK SA O/C C

N/A CVC Q

DB-PF-03076 CC533 CCW Line 1 to Non-essential Header Isolation Check Valve 16 3

C Active ISID2-036A H9 20 CK SA O/C C

N/A BDO Q

DB-PF-03076 CC533 CCW Line 1 to Non-essential Header Isolation Check Valve 16 3

C Active ISID2-036A H9 20 CK SA O/C C

N/A CVC Q

DB-PF-03076 CF15 CFT 2 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G3 1

SCK SA C

C N/A BDO CM DB-PF-03060 CF15 CFT 2 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G3 1

SCK SA C

C N/A CVC CM DB-PF-03095 CF15 CFT 2 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G3 1

SCK SA C

C N/A LTJ AppJ DB-PF-03008 CF1541 CFT 2 Fill and Pressurization CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

ETC Q

DB-PF-03811 CF1541 CFT 2 Fill and Pressurization CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

FSC Q

DB-PF-03811 CF1541 CFT 2 Fill and Pressurization CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 71

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CF1541 CFT 2 Fill and Pressurization CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

RPI 2Y DB-PF-03811 CF1541 CFT 2 Fill and Pressurization CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

STC Q

DB-PF-03811 CF1542 CFT Vent to Waste Gas CIV 51 2

A Active ISID2-034 E10 1

GL AOL C

C C

ETC Q

DB-PF-03811 CF1542 CFT Vent to Waste Gas CIV 51 2

A Active ISID2-034 E10 1

GL AOL C

C C

FSC Q

DB-PF-03811 CF1542 CFT Vent to Waste Gas CIV 51 2

A Active ISID2-034 E10 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 CF1542 CFT Vent to Waste Gas CIV 51 2

A Active ISID2-034 E10 1

GL AOL C

C C

RPI 2Y DB-PF-03811 CF1542 CFT Vent to Waste Gas CIV 51 2

A Active ISID2-034 E10 1

GL AOL C

C C

STC Q

DB-PF-03811 CF1544 CFT 1 Fill and Pressurization CIV 51 2

A Active ISID2-034 G10 1

GL AOL C

C C

ETC Q

DB-PF-03811 CF1544 CFT 1 Fill and Pressurization CIV 51 2

A Active ISID2-034 G10 1

GL AOL C

C C

FSC Q

DB-PF-03811 CF1544 CFT 1 Fill and Pressurization CIV 51 2

A Active ISID2-034 G10 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 CF1544 CFT 1 Fill and Pressurization CIV 51 2

A Active ISID2-034 G10 1

GL AOL C

C C

RPI 2Y DB-PF-03811 CF1544 CFT 1 Fill and Pressurization CIV 51 2

A Active ISID2-034 G10 1

GL AOL C

C C

STC Q

DB-PF-03811 CF1545 CFT Bleed Line CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

ETC Q

DB-PF-03811 CF1545 CFT Bleed Line CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

FSC Q

DB-PF-03811 CF1545 CFT Bleed Line CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 CF1545 CFT Bleed Line CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

RPI 2Y DB-PF-03811 CF1545 CFT Bleed Line CIV 51 2

A Active ISID2-034 F10 1

GL AOL C

C C

STC Q

DB-PF-03811 CF16 CFT 1 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G9 1

SCK SA C

C N/A BDO CM DB-PF-03060 CF16 CFT 1 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G9 1

SCK SA C

C N/A CVC CM DB-PF-03095 CF16 CFT 1 Fill and Pressurizing Stop Check CIV 51 2

A/C Active ISID2-034 G9 1

SCK SA C

C N/A LTJ AppJ DB-PF-03008 CF1A CFT 2 to RCS Isolation Valve 51 2

B Passive ISID2-034 J3 14 GA MO O

O FAI RPI 2Y DB-PF-03272 CF1B CFT 1 to RCS Isolation Valve 51 2

B Passive ISID2-034 J8 14 GA MO O

O FAI RPI 2Y DB-PF-03272 CF28 CFT 2 to RX Check Valve 51 1

A/C Active ISID2-033B B4 14 CK SA C

O/C N/A CVC CM DB-SP-03302 72

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CF28 CFT 2 to RX Check Valve 51 1

A/C Active ISID2-033B B4 14 CK SA C

O/C N/A CVO CM DB-PF-03177 CF28 CFT 2 to RX Check Valve 51 1

A/C Active ISID2-033B B4 14 CK SA C

O/C N/A LT 2Y DB-SP-03302 CF29 CFT 1 to RX Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A CVC CM DB-SP-03302 CF29 CFT 1 to RX Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A CVO CM DB-PF-03176 CF29 CFT 1 to RX Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A LT 2Y DB-SP-03302 CF2A CFT 2 Bleed Line CIV 51 2

A Passive ISID2-034 H5 1

GL MO LC C

FAI LTJ AppJ DB-PF-03008 CF2A CFT 2 Bleed Line CIV 51 2

A Passive ISID2-034 H5 1

GL MO LC C

FAI RPI 2Y DB-PF-03812 CF2B CFT 1 Bleed Line CIV 51 2

A Passive ISID2-034 H6 1

GL MO LC C

FAI LTJ AppJ DB-PF-03008 CF2B CFT 1 Bleed Line CIV 51 2

A Passive ISID2-034 H6 1

GL MO LC C

FAI RPI 2Y DB-PF-03812 CF2C CF Penetration #47A Check Valve 51 2

A/C Active ISID2-034 J6 3/8 CK SA C

O/C N/A CVC R

DB-PF-03095 CF2C CF Penetration #47A Check Valve 51 2

A/C Active ISID2-034 J6 3/8 CK SA C

O/C N/A CVO R

DB-PF-03095 l

CF2C CF Penetration #47A Check Valve 51 2

A/C Active ISID2-034 J6 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CF30 CFT 2/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B3 14 CK SA C

O/C N/A CVC CM DB-SP-03300 CF30 CFT 2/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B3 14 CK SA C

O/C N/A CVO CM DB-PF-03177 CF30 CFT 2/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B3 14 CK SA C

O/C N/A LT 2Y DB-SP-03300 CF31 CFT 1/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A CVC CM DB-SP-03300 CF31 CFT 1/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A CVO CM DB-PF-03176 CF31 CFT 1/LPI Injection to Reactor Check Valve 51 1

A/C Active ISID2-033B B2 14 CK SA C

O/C N/A LT 2Y DB-SP-03300 CF5A CFT 2 Vent Line CIV 51 2

A Passive ISID2-034 G4 1

GL MO LC C

FAI LTJ AppJ DB-PF-03008 CF5A CFT 2 Vent Line CIV 51 2

A Passive ISID2-034 G4 1

GL MO LC C

FAI RPI 2Y DB-PF-03812 CF5B CFT 1 Vent Line CIV 51 2

A Passive ISID2-034 G6 1

GL MO LC C

FAI LTJ AppJ DB-PF-03008 CF5B CFT 1 Vent Line CIV 51 2

A Passive ISID2-034 G6 1

GL MO LC C

FAI RPI 2Y DB-PF-03812 CF7A CFT 2 Safety Relief Valve 51 2

C Active ISID2-034 G3 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 CF7B CFT 1 Safety Relief Valve 51 2

C Active ISID2-034 G8 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 CS10 CS Pump 1 Discharge Line Check Valve 61 2

A/C Active ISID2-034 D9 8

CK SA C

O/C N/A CVC Q

DB-SP-03337 CS10 CS Pump 1 Discharge Line Check Valve 61 2

A/C Active ISID2-034 D9 8

CK SA C

O/C N/A CVO Q

DB-SP-03337 CS10 CS Pump 1 Discharge Line Check Valve 61 2

A/C Active ISID2-034 D9 8

CK SA C

O/C N/A LT 2Y DB-SP-03337 73

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CS1530 CS Pump 1 Discharge Line CIV 61 2

A Active ISID2-034 D7 8

GL MOL-O C

O/C FAI DIAG III DB-PF-09302 CS1530 CS Pump 1 Discharge Line CIV 61 2

A Active ISID2-034 D7 8

GL MOL-O C

O/C FAI FCE 2Y DB-SP-03337 CS1530 CS Pump 1 Discharge Line CIV 61 2

A Active ISID2-034 D7 8

GL MOL-O C

O/C FAI LTJ AppJ DB-PF-03008 CS1530 CS Pump 1 Discharge Line CIV 61 2

A Active ISID2-034 D7 8

GL MOL-O C

O/C FAI RPI III DB-SP-03337 CS1530 CS Pump 1 Discharge Line CIV 61 2

A Active ISID2-034 D7 8

GL MOL-O C

O/C FAI STO 2Y DB-SP-03337 CS1531 CS Pump 2 Discharge Line CIV 61 2

A Active ISID2-034 B7 8

GL MOL-O C

O/C FAI DIAG III DB-PF-09302 CS1531 CS Pump 2 Discharge Line CIV 61 2

A Active ISID2-034 B7 8

GL MOL-O C

O/C FAI FCE 2Y DB-SP-03338 CS1531 CS Pump 2 Discharge Line CIV 61 2

A Active ISID2-034 B7 8

GL MOL-O C

O/C FAI LTJ AppJ DB-PF-03008 CS1531 CS Pump 2 Discharge Line CIV 61 2

A Active ISID2-034 B7 8

GL MOL-O C

O/C FAI RPI III DB-SP-03338 CS1531 CS Pump 2 Discharge Line CIV 61 2

A Active ISID2-034 B7 8

GL MOL-O C

O/C FAI STO 2Y DB-SP-03338 CS17 CS Pump 2 Test Line CIV 61 2

A Passive ISID2-034 A6 8

GL MA C

C N/A LTJ AppJ DB-PF-03008 CS18 CS Pump 1 Test Line CIV 61 2

A Passive ISID2-034 C6 8

GL MA C

C N/A LTJ AppJ DB-PF-03008 CS33 CS Pump 2 Test Line CIV 61 2

A Passive ISID2-034 A6 8

GA MA LC C

N/A LTJ AppJ DB-PF-03008 CS36 CS Pump 1 Test Line CIV 61 2

A Passive ISID2-034 C6 8

GA MA LC C

N/A LTJ AppJ DB-PF-03008 CS42 CS Train 1 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 D9 3/8 CK SA C

O/C N/A CVC Q

DB-SP-03337 CS42 CS Train 1 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 D9 3/8 CK SA C

O/C N/A CVO Q

DB-SP-03337 CS42 CS Train 1 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 D9 3/8 CK SA C

O/C N/A LT 2Y DB-SP-03337 CS47 CS Train 2 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 C9 3/8 CK SA C

O/C N/A CVC Q

DB-SP-03338 CS47 CS Train 2 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 C9 3/8 CK SA C

O/C N/A CVO Q

DB-SP-03338 CS47 CS Train 2 Discharge Piping Overpressure Protection Check Valve 61 2

A/C Active ISID2-034 C9 3/8 CK SA C

O/C N/A LT 2Y DB-SP-03338 CS9 CS Pump 2 Discharge Line Check Valve 61 2

A/C Active ISID2-034 B9 8

CK SA C

O/C N/A CVC Q

DB-SP-03338 74

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CS9 CS Pump 2 Discharge Line Check Valve 61 2

A/C Active ISID2-034 B9 8

CK SA C

O/C N/A CVO Q

DB-SP-03338 CS9 CS Pump 2 Discharge Line Check Valve 61 2

A/C Active ISID2-034 B9 8

CK SA C

O/C N/A LT 2Y DB-SP-03338 CV124 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B G9 1

CK SA O

C N/A BDO CM DB-PF-03811 CV124 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B G9 1

CK SA O

C N/A CVC CM DB-PF-03096 CV124 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B G9 1

CK SA O

C N/A LTJ AppJ DB-PF-03008 CV125 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B H9 1

CK SA O

C N/A BDO CM DB-PF-03811 CV125 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B H9 1

CK SA O

C N/A CVC CM DB-PF-03096 CV125 CTMT Gas Analyzer Return CIV 60 2

A/C Active ISID2-029B H9 1

CK SA O

C N/A LTJ AppJ DB-PF-03008 CV2000B CTMT Pressure Sensing Line CIV for SFAS & RPS 60 2

B Passive ISID2-029B D10 1

GA MO O

O FAI RPI 2Y DB-PF-03812 CV2001B CTMT Pressure Sensing Line CIV for SFAS & RPS 60 2

B Passive ISID2-029B D10 1

GA MO O

O FAI RPI 2Y DB-PF-03812 CV2002B CTMT Pressure Sensing Line CIV for SFAS & RPS 60 2

B Passive ISID2-029B F4 1

GA MO O

O FAI RPI 2Y DB-PF-03812 CV2003B CTMT Pressure Sensing Line CIV for SFAS & RPS 60 2

B Passive ISID2-029B F4 1

GA MO O

O FAI RPI 2Y DB-PF-03812 CV209 H2 Dilution Blower 1 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A CVC CM DB-PF-03093 CV209 H2 Dilution Blower 1 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A CVO CM DB-SP-03321 CV209 H2 Dilution Blower 1 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CV210 H2 Dilution Blower 2 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A CVC CM DB-PF-03093 CV210 H2 Dilution Blower 2 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A CVO CM DB-SP-03320 CV210 H2 Dilution Blower 2 Discharge Line CIV 60 2

A/C Active ISID2-029D G9 4

CK SA C

O/C N/A LTJ AppJ DB-PF-03008 CV343 CTMT leak Test Line CIV 60 2

A Passive ISID2-029B G4 8

GA MA LC C

N/A LTJ AppJ DB-PF-03008 CV3876 H2 Dilution Blower 2 Pressure Relief Valve 60 3

C Active ISID2-029D G11 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 CV3877 H2 Dilution Blower 1 Pressure Relief Valve 60 3

C Active ISID2-029D E11 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 75

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5004 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E F11 42 BF AOL O

C C

ETC Q

DB-SS-04046 CV5004 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E F11 42 BF AOL O

C C

FSC Q

DB-SS-04046 CV5004 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E F11 42 BF AOL O

C C

RPI 2Y DB-SS-04046 CV5004 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E F11 42 BF AOL O

C C

STC Q

DB-SS-04046 CV5005 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E11 48 BF AOL C

C C

ETC CS DB-PF-03270 CV5005 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E11 48 BF AOL C

C C

FSC CS DB-PF-03270 CV5005 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E11 48 BF AOL C

C C

LTJ AppJ DB-PF-03008 CV5005 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E11 48 BF AOL C

C C

RPI 2Y DB-PF-03270 CV5005 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E11 48 BF AOL C

C C

STC CS DB-PF-03270 CV5006 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E10 48 BF AOL C

C C

ETC CS DB-PF-03270 CV5006 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E10 48 BF AOL C

C C

FSC CS DB-PF-03270 CV5006 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E10 48 BF AOL C

C C

LTJ AppJ DB-PF-03008 CV5006 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E10 48 BF AOL C

C C

RPI 2Y DB-PF-03270 CV5006 CTMT Purge Supply CIV 60 2

A Active ISID2-029E E10 48 BF AOL C

C C

STC CS DB-PF-03270 CV5007 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G5 48 BF AOL C

C C

ETC CS DB-PF-03270 CV5007 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G5 48 BF AOL C

C C

FSC CS DB-PF-03270 CV5007 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G5 48 BF AOL C

C C

LTJ AppJ DB-PF-03008 CV5007 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G5 48 BF AOL C

C C

RPI 2Y DB-PF-03270 CV5007 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G5 48 BF AOL C

C C

STC CS DB-PF-03270 CV5008 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G4 48 BF AOL C

C C

ETC CS DB-PF-03270 76

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5008 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G4 48 BF AOL C

C C

FSC CS DB-PF-03270 CV5008 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G4 48 BF AOL C

C C

LTJ AppJ DB-PF-03008 CV5008 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G4 48 BF AOL C

C C

RPI 2Y DB-PF-03270 CV5008 CTMT Purge Exhaust CIV 60 2

A Active ISID2-029E G4 48 BF AOL C

C C

STC CS DB-PF-03270 CV5009 MECHANICAL PENETRATION ROOM 4 OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

ETC Q

DB-SS-04046 CV5009 MECHANICAL PENETRATION ROOM 4 OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

FSC Q

DB-SS-04046 CV5009 MECHANICAL PENETRATION ROOM 4 OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

RPI 2Y DB-SS-04046 CV5009 MECHANICAL PENETRATION ROOM 4 OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

STC Q

DB-SS-04046 CV5010A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H5 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5010A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H5 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5010A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H5 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5010A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H5 1

BA MOL-C O

C FAI RPI III DB-PF-03812 CV5010A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H5 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5010B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J4 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5010B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J4 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5010B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J4 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5010B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J4 1

BA MOL-C O

C FAI RPI III DB-PF-03811 CV5010B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J4 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5010C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F9 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5010C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F9 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5010C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F9 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 77

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5010C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F9 1

BA MOL-C O

C FAI RPI III DB-PF-03812 CV5010C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F9 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5010D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G11 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5010D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G11 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5010D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G11 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5010D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G11 1

BA MOL-C O

C FAI RPI III DB-PF-03811 CV5010D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G11 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5010E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B G11 1.5 DIA MOL-C O

C FAI DIAG III DB-PF-09302 CV5010E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B G11 1.5 DIA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5010E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B G11 1.5 DIA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5010E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B G11 1.5 DIA MOL-C O

C FAI RPI III DB-PF-03811 CV5010E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B G11 1.5 DIA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5011A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H3 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5011A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H3 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5011A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H3 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5011A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H3 1

BA MOL-C O

C FAI RPI III DB-PF-03811 CV5011A CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B H3 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5011B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J5 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5011B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J5 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5011B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J5 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5011B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J5 1

BA MOL-C O

C FAI RPI III DB-PF-03812 CV5011B CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B J5 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5011C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F11 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5011C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F11 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 78

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5011C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F11 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5011C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F11 1

BA MOL-C O

C FAI RPI III DB-PF-03811 CV5011C CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B F11 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5011D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G9 1

BA MOL-C O

C FAI DIAG III DB-PF-09302 CV5011D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G9 1

BA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5011D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G9 1

BA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5011D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G9 1

BA MOL-C O

C FAI RPI III DB-PF-03812 CV5011D CTMT H2 Analyzer Sample Line CIV 60 2

A Active ISID2-029B G9 1

BA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5011E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B H11 1.5 DIA MOL-C O

C FAI DIAG III DB-PF-09302 CV5011E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B H11 1.5 DIA MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5011E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B H11 1.5 DIA MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5011E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B H11 1.5 DIA MOL-C O

C FAI RPI III DB-PF-03811 CV5011E CTMT H2 Analyzer CIV 60 2

A Active ISID2-029B H11 1.5 DIA MOL-C O

C FAI STC 2Y DB-PF-03811 CV5016 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E G12 42 BF AOL O

C C

ETC Q

DB-SS-04046 CV5016 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E G12 42 BF AOL O

C C

FSC Q

DB-SS-04046 CV5016 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E G12 42 BF AOL O

C C

RPI 2Y DB-SS-04046 CV5016 MECHANICAL PENETRATION ROOMS 1 &

3 CONTAINMENT PURGE SUPPLY ISOLATION 60 NC Aug-B Active ISID2-029E G12 42 BF AOL O

C C

STC Q

DB-SS-04046 79

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5021 MECHANICAL PENETRATION ROOMS 2 &

4 CONTAINMENT PURGE OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

ETC Q

DB-SS-04046 CV5021 MECHANICAL PENETRATION ROOMS 2 &

4 CONTAINMENT PURGE OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

FSC Q

DB-SS-04046 CV5021 MECHANICAL PENETRATION ROOMS 2 &

4 CONTAINMENT PURGE OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

RPI 2Y DB-SS-04046 CV5021 MECHANICAL PENETRATION ROOMS 2 &

4 CONTAINMENT PURGE OUTLET ISOLATION 60 NC Aug-B Active ISID2-029E G4 42 BF AOL O

C C

STC Q

DB-SS-04046 CV5037 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI DIAG III DB-PF-09302 CV5037 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI FCE 2Y DB-PF-03811 CV5037 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI LTJ AppJ DB-PF-03008 CV5037 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI RPI III DB-PF-03811 CV5037 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI STC 2Y DB-PF-03811 CV5038 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI DIAG III DB-PF-09302 CV5038 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI FCE 2Y DB-PF-03811 CV5038 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI LTJ AppJ DB-PF-03008 CV5038 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI RPI III DB-PF-03811 CV5038 H2 Purge CIV 60 2

A Active ISID2-029D G4 4

BF MOL-C C

O/C FAI STC 2Y DB-PF-03811 CV5065 H2 Dilution System 2 CIV 60 2

A Active ISID2-029D G10 4

BF MOL-C C

O/C FAI DIAG III DB-PF-09302 CV5065 H2 Dilution System 2 CIV 60 2

A Active ISID2-029D G10 4

BF MOL-C C

O/C FAI FCE 2Y DB-PF-03811 CV5065 H2 Dilution System 2 CIV 60 2

A Active ISID2-029D G10 4

BF MOL-C C

O/C FAI LTJ AppJ DB-PF-03008 CV5065 H2 Dilution System 2 CIV 60 2

A Active ISID2-029D G10 4

BF MOL-C C

O/C FAI RPI III DB-PF-03811 CV5065 H2 Dilution System 2 CIV 60 2

A Active ISID2-029D G10 4

BF MOL-C C

O/C FAI STC 2Y DB-PF-03811 CV5070 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 80

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5070 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5070 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5070 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5070 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5071 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5071 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5071 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5071 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5071 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5072 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5072 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5072 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5072 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5072 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5073 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5073 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5073 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5073 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5073 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5074 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5074 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5074 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5074 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 81

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5074 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5075 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5075 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5075 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5075 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5075 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5076 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5076 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5076 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5076 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5076 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5077 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5077 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5077 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5077 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5077 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5078 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5078 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 CV5078 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5078 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5078 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5079 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI DIAG III DB-PF-09302 CV5079 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI FCE 2Y DB-PF-03811 82

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5079 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI LTJ AppJ DB-PF-03008 CV5079 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI RPI III DB-PF-03812 CV5079 CTMT Vacuum Breaker CIV 60 2

A Active ISID2-029B C5 8

BF MOL-C O

C FAI STC 2Y DB-PF-03811 CV5080 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5080 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5080 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5080 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5081 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5081 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5081 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5081 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5082 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5082 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5082 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5082 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5083 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5083 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5083 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5083 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5084 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5084 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5084 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5084 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 83

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5085 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5085 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5085 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5085 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5086 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5086 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5086 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5086 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5087 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5087 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5087 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5087 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5088 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5088 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5088 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5088 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5089 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVC 2Y DB-PF-03809 CV5089 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A CVO 2Y DB-PF-03809 CV5089 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A LTJ AppJ DB-PF-03008 CV5089 CTMT Vacuum Relief Valve 60 2

A/C Active ISID2-029B C5 8

VRV SA C

O/C N/A VBSP 2Y DB-PF-03809 CV5090 H2 Dilution System 1 CIV 60 2

A Active ISID2-029D F10 4

BF MOL-C C

O/C FAI DIAG III DB-PF-09302 CV5090 H2 Dilution System 1 CIV 60 2

A Active ISID2-029D F10 4

BF MOL-C C

O/C FAI FCE 2Y DB-PF-03811 CV5090 H2 Dilution System 1 CIV 60 2

A Active ISID2-029D F10 4

BF MOL-C C

O/C FAI LTJ AppJ DB-PF-03008 84

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure CV5090 H2 Dilution System 1 CIV 60 2

A Active ISID2-029D F10 4

BF MOL-C C

O/C FAI RPI III DB-PF-03811 CV5090 H2 Dilution System 1 CIV 60 2

A Active ISID2-029D F10 4

BF MOL-C C

O/C FAI STC 2Y DB-PF-03811 CV624B CTMT/Annulus D/P Sensing Line CIV 60 2

B Passive ISID2-029B E10 0.75 GA MO O

O FAI RPI 2Y DB-PF-03812 CV645B CTMT/Annulus D/P Sensing Line CIV 60 2

B Passive ISID2-029B D4 0.75 GA MO O

O FAI RPI 2Y DB-PF-03812 CV801 P80 INBOARD EQUALIZING VALVE 60 2

A Passive ISID2-023 J9 2

BA MA C

C N/A LTJ AppJ DB-PF-03008 CV802 P80 OUTBOARD EQUALIZING VALVE 60 2

A Passive ISID2-023 J9 2

BA MA C

C N/A LTJ AppJ DB-PF-03008 CV811 P81 INBOARD EQUALIZING VALVE 60 2

A Passive ISID2-023 J9 3

BA MA C

C N/A LTJ AppJ DB-PF-03008 CV812 P81 OUTBOARD EQUALIZING VALVE 60 2

A Passive ISID2-023 J9 3

BA MA C

C N/A LTJ AppJ DB-PF-03008 DA1135 Air Start Receiver Tank 1-1 Relief Valve 24 3

C Active ISID2-017B B4 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 DA1138 Air Start Receiver Tank 1-2 Relief Valve 24 3

C Active ISID2-017B D4 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 DA1141 Air Start Receiver Tank 2-1 Relief Valve 24 3

C Active ISID2-017B F4 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 DA1144 Air Start Receiver Tank 2-2 Relief Valve 24 3

C Active ISID2-017B H4 1

RV SA C

O/C N/A RV 10Y DB-PF-03002 DA24 EDG Air Start compressor to Air Receiver Tk 1-1 Line Check Valve 24 3

C Active ISID2-017B C3 0.75 CK SA O/C C

N/A BDO Q

DB-SC-03070 DA24 EDG Air Start compressor to Air Receiver Tk 1-1 Line Check Valve 24 3

C Active ISID2-017B C3 0.75 CK SA O/C C

N/A CVC Q

DB-PF-03016 DA25 EDG Air Start Compressor to Air Receiver Tk 2-1 Line Check Valve 24 3

C Active ISID2-017B G3 0.75 CK SA O/C C

N/A BDO Q

DB-SC-03071 DA25 EDG Air Start Compressor to Air Receiver Tk 2-1 Line Check Valve 24 3

C Active ISID2-017B G3 0.75 CK SA O/C C

N/A CVC Q

DB-PF-03016 DA38 EDG Air Start Compressor to Air Receiver Tk 1-2 Line Check Valve 24 3

C Active ISID2-017B D3 0.75 CK SA O/C C

N/A BDO Q

DB-SC-03070 85

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DA38 EDG Air Start Compressor to Air Receiver Tk 1-2 Line Check Valve 24 3

C Active ISID2-017B D3 0.75 CK SA O/C C

N/A CVC Q

DB-PF-03016 DA39 EDG Air Start Compressor to Air Receiver Tk 2-2 Line Check Valve 24 3

C Active ISID2-017B J3 0.75 CK SA O/C C

N/A BDO Q

DB-SC-03071 DA39 EDG Air Start Compressor to Air Receiver Tk 2-2 Line Check Valve 24 3

C Active ISID2-017B J3 0.75 CK SA O/C C

N/A CVC Q

DB-PF-03016 DH11 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H3 12 GA MOH C

O/C FAI DIAG III DB-PF-09302 DH11 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H3 12 GA MOH C

O/C FAI FCE CS DB-SP-03130 DH11 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H3 12 GA MOH C

O/C FAI RPI III DB-SP-03130 DH12 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H2 12 GA MOH C

O/C FAI DIAG III DB-PF-09302 DH12 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H2 12 GA MOH C

O/C FAI FCE CS DB-SP-03130 DH12 RCS to DH System Isolation Valve 49 1

B Active ISID2-033B H2 12 GA MOH C

O/C FAI RPI III DB-SP-03130 DH125 DH Cooler Cross-connect Bypass Stop Check Valve 49 2

C Active ISID2-033C D10 8

SCK SA C

C N/A BDO CS DB-PF-03132 DH125 DH Cooler Cross-connect Bypass Stop Check Valve 49 2

C Active ISID2-033C D10 8

SCK SA C

C N/A CVC CS DB-PF-03133 DH126 DH Cooler Cross-connect Bypass Check Valve 49 2

C Active ISID2-033C D10 8

CK SA C

C N/A BDO CS DB-PF-03132 DH126 DH Cooler Cross-connect Bypass Check Valve 49 2

C Active ISID2-033C D10 8

CK SA C

C N/A CVC CS DB-PF-03133 DH127 DH Cooler Cross-connect Bypass Stop Check Valve 49 2

C Active ISID2-033B F12 8

SCK SA C

C N/A BDO CS DB-PF-03132 DH127 DH Cooler Cross-connect Bypass Stop Check Valve 49 2

C Active ISID2-033B F12 8

SCK SA C

C N/A CVC CS DB-PF-03133 DH128 DH Cooler Cross-connect Bypass Check Valve 49 2

C Active ISID2-033B F11 8

CK SA C

C N/A BDO CS DB-PF-03132 86

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH128 DH Cooler Cross-connect Bypass Check Valve 49 2

C Active ISID2-033B F11 8

CK SA C

C N/A CVC CS DB-PF-03133 DH13A DH Cooler 2 Bypass Flow Control Valve 49 2

B Active ISID2-033C F10 6

BF AOH C

C C

ETC Q

DB-PF-03206 DH13A DH Cooler 2 Bypass Flow Control Valve 49 2

B Active ISID2-033C F10 6

BF AOH C

C C

FSC Q

DB-PF-03206 DH13A DH Cooler 2 Bypass Flow Control Valve 49 2

B Active ISID2-033C F10 6

BF AOH C

C C

PAT IV NOP-WM-3620 DH13A DH Cooler 2 Bypass Flow Control Valve 49 2

B Active ISID2-033C F10 6

BF AOH C

C C

RPI 2Y DB-PF-03206 DH13A DH Cooler 2 Bypass Flow Control Valve 49 2

B Active ISID2-033C F10 6

BF AOH C

C C

STC Q

DB-PF-03206 DH13B DH Cooler 1 Bypass Flow Control Valve 49 2

B Active ISID2-033B G12 6

BF AOH C

C C

ETC Q

DB-PF-03205 DH13B DH Cooler 1 Bypass Flow Control Valve 49 2

B Active ISID2-033B G12 6

BF AOH C

C C

FSC Q

DB-PF-03205 DH13B DH Cooler 1 Bypass Flow Control Valve 49 2

B Active ISID2-033B G12 6

BF AOH C

C C

PAT IV NOP-WM-3620 DH13B DH Cooler 1 Bypass Flow Control Valve 49 2

B Active ISID2-033B G12 6

BF AOH C

C C

RPI 2Y DB-PF-03205 DH13B DH Cooler 1 Bypass Flow Control Valve 49 2

B Active ISID2-033B G12 6

BF AOH C

C C

STC Q

DB-PF-03205 DH14A DH Cooler 2 Outlet Flow Control Valve 49 2

B Active ISID2-033C C9 10 BF AOH LO O

O ETO Q

DB-PF-03206 DH14A DH Cooler 2 Outlet Flow Control Valve 49 2

B Active ISID2-033C C9 10 BF AOH LO O

O FSO Q

DB-PF-03206 DH14A DH Cooler 2 Outlet Flow Control Valve 49 2

B Active ISID2-033C C9 10 BF AOH LO O

O PAT IV NOP-WM-3620 DH14A DH Cooler 2 Outlet Flow Control Valve 49 2

B Active ISID2-033C C9 10 BF AOH LO O

O RPI 2Y DB-PF-03206 DH14A DH Cooler 2 Outlet Flow Control Valve 49 2

B Active ISID2-033C C9 10 BF AOH LO O

O STO Q

DB-PF-03206 DH14B DH Cooler 1 Outlet Flow Control Valve 49 2

B Active ISID2-033B E11 10 BF AOH LO O

O ETO Q

DB-PF-03205 DH14B DH Cooler 1 Outlet Flow Control Valve 49 2

B Active ISID2-033B E11 10 BF AOH LO O

O FSO Q

DB-PF-03205 DH14B DH Cooler 1 Outlet Flow Control Valve 49 2

B Active ISID2-033B E11 10 BF AOH LO O

O PAT IV NOP-WM-3620 DH14B DH Cooler 1 Outlet Flow Control Valve 49 2

B Active ISID2-033B E11 10 BF AOH LO O

O RPI 2Y DB-PF-03205 DH14B DH Cooler 1 Outlet Flow Control Valve 49 2

B Active ISID2-033B E11 10 BF AOH LO O

O STO Q

DB-PF-03205 DH1508 DH Pump 1 Emergency Sump Line Relief Valve 49 2

C Active ISID2-033B J7 0.75 RV SA C

O/C N/A RV 10Y DB-PF-03002 87

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH1509 DH Pump 2 Emergency Sump Line Relief Valve 49 2

C Active ISID2-033C H4 0.75 RV SA C

O/C N/A RV 10Y DB-PF-03002 DH1517 DH Pump 1 Suction from RCS 49 2

B Active ISID2-033B G6 12 GA MOL C

O/C FAI DIAG III DB-PF-09302 DH1517 DH Pump 1 Suction from RCS 49 2

B Active ISID2-033B G6 12 GA MOL C

O/C FAI FCE 2Y DB-PF-03205 DH1517 DH Pump 1 Suction from RCS 49 2

B Active ISID2-033B G6 12 GA MOL C

O/C FAI RPI III DB-PF-03205 DH1518 DH Pump 2 Suction from RCS 49 2

B Active ISID2-033C F3 12 GA MOL C

O/C FAI DIAG III DB-PF-09302 DH1518 DH Pump 2 Suction from RCS 49 2

B Active ISID2-033C F3 12 GA MOL C

O/C FAI FCE 2Y DB-PF-03812 DH1518 DH Pump 2 Suction from RCS 49 2

B Active ISID2-033C F3 12 GA MOL C

O/C FAI RPI III DB-PF-03812 DH1529 DH Pump 1 Injection Line Relief Valve 49 2

C Active ISID2-033B D8 1.5 RV SA C

O/C N/A RV 10Y DB-PF-03002 DH1550 DH Pump 2 Injection Line Relief Valve 49 2

C Active ISID2-033B A10 1.5 RV SA C

O/C N/A RV 10Y DB-PF-03002 DH1A DH Pump 2 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B B7 10 GA MOH O

O/C FAI DIAG III DB-PF-09302 DH1A DH Pump 2 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B B7 10 GA MOH O

O/C FAI FCE Q

DB-SP-03137 DH1A DH Pump 2 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B B7 10 GA MOH O

O/C FAI RPI III DB-SP-03137 DH1B DH Pump 1 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B D6 10 GA MOH O

O/C FAI DIAG III DB-PF-09302 DH1B DH Pump 1 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B D6 10 GA MOH O

O/C FAI FCE Q

DB-SP-03136 DH1B DH Pump 1 Discharge to Reactor Coolant System Isolation 49 2

B Active ISID2-033B D6 10 GA MOH O

O/C FAI RPI III DB-SP-03136 DH207 Decay Heat Cooler 1 Outlet to Boron Precipitation Control Line Check 49 2

C Active ISID2-033B E12 3

CK SA C

O/C N/A CVC CS DB-PF-03091 DH207 Decay Heat Cooler 1 Outlet to Boron Precipitation Control Line Check 49 2

C Active ISID2-033B E12 3

CK SA C

O/C N/A CVO CS DB-PF-03132 88

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH2733 DH Pump 1 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033B J8 18 GA MOH LO O/C FAI DIAG III DB-PF-09302 DH2733 DH Pump 1 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033B J8 18 GA MOH LO O/C FAI FCE Q

DB-PF-03205 DH2733 DH Pump 1 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033B J8 18 GA MOH LO O/C FAI RPI III DB-PF-03205 DH2734 DH Pump 2 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033C H6 18 GA MOH LO O/C FAI DIAG III DB-PF-09302 DH2734 DH Pump 2 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033C H6 18 GA MOH LO O/C FAI FCE CS DB-PF-03812 DH2734 DH Pump 2 Suction Valve from BWST or Emergency Sump 49 2

B Active ISID2-033C H6 18 GA MOH LO O/C FAI RPI III DB-PF-03812 DH2735 DH Auxiliary Spray Line Stop CIV 49 1

A Active ISID2-033B A6 1.5 GA MOL LC O/C FAI DIAG III DB-PF-09302 DH2735 DH Auxiliary Spray Line Stop CIV 49 1

A Active ISID2-033B A6 1.5 GA MOL LC O/C FAI FCE 2Y DB-PF-03812 DH2735 DH Auxiliary Spray Line Stop CIV 49 1

A Active ISID2-033B A6 1.5 GA MOL LC O/C FAI LTJ AppJ DB-PF-03008 DH2735 DH Auxiliary Spray Line Stop CIV 49 1

A Active ISID2-033B A6 1.5 GA MOL LC O/C FAI RPI III DB-PF-03812 DH2736 DH Auxiliary Spray throttle CIV 49 2

A Active ISID2-033B B6 1.5 GL MOL LC O/C FAI DIAG III DB-PF-09302 DH2736 DH Auxiliary Spray throttle CIV 49 2

A Active ISID2-033B B6 1.5 GL MOL LC O/C FAI FCE 2Y DB-PF-03812 DH2736 DH Auxiliary Spray throttle CIV 49 2

A Active ISID2-033B B6 1.5 GL MOL LC O/C FAI LTJ AppJ DB-PF-03008 DH2736 DH Auxiliary Spray throttle CIV 49 2

A Active ISID2-033B B6 1.5 GL MOL LC O/C FAI RPI III DB-PF-03812 DH2761 DH to Spent Fuel Pool Relief Valve 49 3

C Active ISID2-033A G8 1.5 TRV SA C

O N/A RV 10Y DB-PF-03002 DH30 DH Pump 2 Suction from SFP Cooling System 49 2

B Passive ISID2-033C E5 10 GA MA LC C

N/A NTR NR N/A DH31 DH Pump 1 Suction from SFP Cooling System 49 2

B Passive ISID2-033B H7 10 GA MA LC C

N/A NTR NR N/A DH42 DH Pump 2 Discharge Check Valve 49 2

C Active ISID2-033C F9 10 CK SA C

O N/A D&I CM DB-PF-03064 DH42 DH Pump 2 Discharge Check Valve 49 2

C Active ISID2-033C F9 10 CK SA C

O N/A CVO CM DB-SP-03137 89

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH43 DH Pump 1 Discharge Check Valve 49 2

C Active ISID2-033B G10 10 CK SA C

O N/A D&I CM DB-PF-03064 DH43 DH Pump 1 Discharge Check Valve 49 2

C Active ISID2-033B G10 10 CK SA C

O N/A CVO CM DB-SP-03136 DH4633 DH Train 1 Sample Isolation Valve 49 2

B Passive ISID2-033B H11 1

GA SO C

C C

RPI 2Y DB-SP-03136 DH4636 DH Train 2 Sample Isolation Valve 49 2

B Passive ISID2-033C F10 1

GA SO C

C C

RPI 2Y DB-SP-03137 DH4849 DH Cool down Line Relief Valve 49 2

C Active ISID2-033B H5 4

RV SA C

O/C N/A RV 10Y DB-PF-03002 DH49 RCS Thermal Expansion Check Valve 49 1

A/C Active ISID2-033B J3 1.5 CK SA C

O/C N/A CVC R

DB-PF-03964 DH49 RCS Thermal Expansion Check Valve 49 1

A/C Active ISID2-033B J3 1.5 CK SA C

O/C N/A CVO R

DB-PF-03964 DH49 RCS Thermal Expansion Check Valve 49 1

A/C Active ISID2-033B J3 1.5 CK SA C

O/C N/A LT 2Y DB-PF-03964 DH63 DH Pump 2 Discharge to HPI Pump 2 Suction Isolation Valve 49 2

B Active ISID2-033B B11 4

GA MOH C

O/C FAI DIAG III DB-PF-09302 DH63 DH Pump 2 Discharge to HPI Pump 2 Suction Isolation Valve 49 2

B Active ISID2-033B B11 4

GA MOH C

O/C FAI FCE Q

DB-PF-03206 DH63 DH Pump 2 Discharge to HPI Pump 2 Suction Isolation Valve 49 2

B Active ISID2-033B B11 4

GA MOH C

O/C FAI RPI III DB-PF-03206 DH64 DH Pump 1 Discharge to HPI Pump 1 Suction Isolation Valve 49 2

B Active ISID2-033B C9 4

GA MOH C

O/C FAI DIAG III DB-PF-09302 DH64 DH Pump 1 Discharge to HPI Pump 1 Suction Isolation Valve 49 2

B Active ISID2-033B C9 4

GA MOH C

O/C FAI FCE Q

DB-PF-03205 DH64 DH Pump 1 Discharge to HPI Pump 1 Suction Isolation Valve 49 2

B Active ISID2-033B C9 4

GA MOH C

O/C FAI RPI III DB-PF-03205 DH65 DH Pump 2 Discharge to BWST/Refuel Canal/SFP Cooling System 49 2

B Passive ISID2-033B C9 8

GA MA LC C

N/A NTR NR N/A DH66 DH Pump 1 Discharge to BWST/Refuel Canal/SFP Cooling System 49 2

B Passive ISID2-033B C7 8

GA MA LC C

N/A NTR NR N/A DH76 DH Pump 2 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B B4 10 SCK SA C

O/C N/A CVC CS DB-SP-03300 90

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH76 DH Pump 2 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B B4 10 SCK SA C

O/C N/A CVO CS DB-SP-03300 DH76 DH Pump 2 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B B4 10 SCK SA C

O/C N/A LT 2Y DB-SP-03300 DH77 DH Pump 1 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B D3 10 SCK SA C

O/C N/A CVC CS DB-SP-03300 DH77 DH Pump 1 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B D3 10 SCK SA C

O/C N/A CVO CS DB-SP-03300 DH77 DH Pump 1 Discharge to RCS Stop Check Valve 49 1

A/C Active ISID2-033B D3 10 SCK SA C

O/C N/A LT 2Y DB-SP-03300 DH7A BWST to ECCS Train 2 Isolation Valve 49 2

B Active ISID2-033A D11 14 GA MOH-C LO O/C FAI DIAG III DB-PF-09302 DH7A BWST to ECCS Train 2 Isolation Valve 49 2

B Active ISID2-033A D11 14 GA MOH-C LO O/C FAI FCE CS DB-SP-03209 DH7A BWST to ECCS Train 2 Isolation Valve 49 2

B Active ISID2-033A D11 14 GA MOH-C LO O/C FAI RPI III DB-SP-03209 DH7A BWST to ECCS Train 2 Isolation Valve 49 2

B Active ISID2-033A D11 14 GA MOH-C LO O/C FAI STC CS DB-SP-03209 DH7B BWST to ECCS Train 1 Isolation Valve 49 2

B Active ISID2-033A D10 14 GA MOH-C LO O/C FAI DIAG III DB-PF-09302 DH7B BWST to ECCS Train 1 Isolation Valve 49 2

B Active ISID2-033A D10 14 GA MOH-C LO O/C FAI FCE CS DB-SP-03208 DH7B BWST to ECCS Train 1 Isolation Valve 49 2

B Active ISID2-033A D10 14 GA MOH-C LO O/C FAI RPI III DB-SP-03208 DH7B BWST to ECCS Train 1 Isolation Valve 49 2

B Active ISID2-033A D10 14 GA MOH-C LO O/C FAI STC CS DB-SP-03208 DH81 DH Pump 1 Suction from BWST Check Valve 49 2

C Active ISID2-033A H10 14 CK SA C

O/C N/A CVC CM DB-PF-03077 DH81 DH Pump 1 Suction from BWST Check Valve 49 2

C Active ISID2-033A H10 14 CK SA C

O/C N/A CVO CM DB-SP-03136 DH82 DH Pump 2 Suction from BWST Check Valve 49 2

C Active ISID2-033A F11 14 CK SA C

O/C N/A CVC CM DB-PF-03077 DH82 DH Pump 2 Suction from BWST Check Valve 49 2

C Active ISID2-033A F11 14 CK SA C

O/C N/A CVO CM DB-SP-03137 DH830 DH Cooler Cross-connect Valve 49 2

B Passive ISID2-033C D10 8

GA MO LC C

FAI RPI 2Y DB-PF-03206 DH831 DH Cooler Cross-connect Valve 49 2

B Passive ISID2-033B F11 8

GA MO LC C

FAI RPI 2Y DB-PF-03205 DH87 Penetration P49 CIV 49 2

A Passive ISID2-033B E6 8

GA MA LC C

N/A LTJ AppJ DB-PF-03008 DH88 Penetration P49 CIV 49 2

A Passive ISID2-033B E5 8

GA MA LC C

N/A LTJ AppJ DB-PF-03008 91

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI DIAG III DB-PF-09302 DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI FCE R

DB-SP-03209 DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI LT 2Y DB-PF-03012 DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI RPI III DB-SP-03209 DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI STC R

DB-SP-03209 DH9A DH Pump 2 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033C H3 14 GA MOH-OC LC O/C FAI STO R

DB-SP-03209 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI DIAG III DB-PF-09302 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI FCE R

DB-PF-03208 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI LT 2Y DB-PF-03011 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI RPI III DB-PF-03208 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI STC R

DB-PF-03208 DH9B DH Pump 1 Suction from CTMT Emergency Sump 49 2

A Active ISID2-033B K6 14 GA MOH-OC LC O/C FAI STO R

DB-PF-03208 DR2012 Penetration #13 Thermal Relief Valve 20 2

A/C Active ISID2-046 C7 0.75 TRV SA C

O/C N/A LTJ AppJ DB-PF-03008 DR2012 Penetration #13 Thermal Relief Valve 20 2

A/C Active ISID2-046 C7 0.75 TRV SA C

O/C N/A RV 10Y DB-PF-03002 DR2012A CTMT Normal Sump Inside CIV 20 2

A Active ISID2-046 C6 4

GA MOL-C O

C FAI DIAG III DB-PF-09302 DR2012A CTMT Normal Sump Inside CIV 20 2

A Active ISID2-046 C6 4

GA MOL-C O

C FAI FCE 2Y DB-PF-03811 DR2012A CTMT Normal Sump Inside CIV 20 2

A Active ISID2-046 C6 4

GA MOL-C O

C FAI LTJ AppJ DB-PF-03008 92

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure DR2012A CTMT Normal Sump Inside CIV 20 2

A Active ISID2-046 C6 4

GA MOL-C O

C FAI RPI III DB-PF-03812 DR2012A CTMT Normal Sump Inside CIV 20 2

A Active ISID2-046 C6 4

GA MOL-C O

C FAI STC 2Y DB-PF-03811 DR2012B CTMT Normal Sump Outside CIV 20 2

A Active ISID2-046 C7 4

GA MOL-C O

C FAI DIAG III DB-PF-09302 DR2012B CTMT Normal Sump Outside CIV 20 2

A Active ISID2-046 C7 4

GA MOL-C O

C FAI FCE 2Y DB-PF-03811 DR2012B CTMT Normal Sump Outside CIV 20 2

A Active ISID2-046 C7 4

GA MOL-C O

C FAI LTJ AppJ DB-PF-03008 DR2012B CTMT Normal Sump Outside CIV 20 2

A Active ISID2-046 C7 4

GA MOL-C O

C FAI RPI III DB-PF-03811 DR2012B CTMT Normal Sump Outside CIV 20 2

A Active ISID2-046 C7 4

GA MOL-C O

C FAI STC 2Y DB-PF-03811 DW2643 DW Makeup to CCW Surge Tank Line Isolation Valve 37 3

B Active ISID2-036A C9 1

GL AOL C

C C

ETC Q

DB-PF-03811 DW2643 DW Makeup to CCW Surge Tank Line Isolation Valve 37 3

B Active ISID2-036A C9 1

GL AOL C

C C

FSC Q

DB-PF-03811 DW2643 DW Makeup to CCW Surge Tank Line Isolation Valve 37 3

B Active ISID2-036A C9 1

GL AOL C

C C

RPI 2Y DB-PF-03811 DW2643 DW Makeup to CCW Surge Tank Line Isolation Valve 37 3

B Active ISID2-036A C9 1

GL AOL C

C C

STC Q

DB-PF-03811 DW6831A DW Supply Line CIV 37 2

A Active ISID2-010C F8 4

GL AOL O

C C

ETC Q

DB-PF-03811 DW6831A DW Supply Line CIV 37 2

A Active ISID2-010C F8 4

GL AOL O

C C

FSC Q

DB-PF-03811 DW6831A DW Supply Line CIV 37 2

A Active ISID2-010C F8 4

GL AOL O

C C

LTJ AppJ DB-PF-03008 DW6831A DW Supply Line CIV 37 2

A Active ISID2-010C F8 4

GL AOL O

C C

RPI 2Y DB-PF-03812 DW6831A DW Supply Line CIV 37 2

A Active ISID2-010C F8 4

GL AOL O

C C

STC Q

DB-PF-03811 DW6831B DW Supply Line CIV 37 2

A Active ISID2-010C F7 4

GL AOL O

C C

ETC Q

DB-PF-03811 DW6831B DW Supply Line CIV 37 2

A Active ISID2-010C F7 4

GL AOL O

C C

FSC Q

DB-PF-03811 DW6831B DW Supply Line CIV 37 2

A Active ISID2-010C F7 4

GL AOL O

C C

LTJ AppJ DB-PF-03008 DW6831B DW Supply Line CIV 37 2

A Active ISID2-010C F7 4

GL AOL O

C C

RPI 2Y DB-PF-03811 DW6831B DW Supply Line CIV 37 2

A Active ISID2-010C F7 4

GL AOL O

C C

STC Q

DB-PF-03811 EF12 EFW TO SG 2 CROSS-TIE CHECK 50 3

C Active ISID2-052 D7 3

CK SA C

C N/A BDO Q

DB-PF-03986 EF12 EFW TO SG 2 CROSS-TIE CHECK 50 3

C Active ISID2-052 D7 3

CK SA C

C N/A CVC Q

DB-PF-03986 93

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure FV6451 AUX FD PMP 1-2 DISCH CONTROL SOLENOID VALVE 50 3

B Active ISID2-006D G11 4

GL SO O

O O

ETC Q

DB-SP-03160 FV6451 AUX FD PMP 1-2 DISCH CONTROL SOLENOID VALVE 50 3

B Active ISID2-006D G11 4

GL SO O

O O

ETO Q

DB-SP-03160 FV6451 AUX FD PMP 1-2 DISCH CONTROL SOLENOID VALVE 50 3

B Active ISID2-006D G11 4

GL SO O

O O

FSO Q

DB-SP-03160 FV6452 AUX FP 1-1 SOLENOID CONTROL VALVE 50 3

B Active ISID2-006D D11 4

GL SO O

O O

ETC Q

DB-SP-03151 FV6452 AUX FP 1-1 SOLENOID CONTROL VALVE 50 3

B Active ISID2-006D D11 4

GL SO O

O O

ETO Q

DB-SP-03151 FV6452 AUX FP 1-1 SOLENOID CONTROL VALVE 50 3

B Active ISID2-006D D11 4

GL SO O

O O

FSO Q

DB-SP-03151 FW147 FEEDWATER LOOP 1 CHECK 45 NC Aug-C Active M-007B E11 18 CK SA O

C N/A BDO CS DB-PF-03060 FW147 FEEDWATER LOOP 1 CHECK 45 NC Aug-C Active M-007B E11 18 CK SA O

C N/A CVC CS DB-PF-04085 FW156 FEEDWATER LOOP 2 CHECK 45 NC Aug-C Active M-007B E2 18 CK SA O

C N/A BDO CS DB-PF-03060 FW156 FEEDWATER LOOP 2 CHECK 45 NC Aug-C Active M-007B E2 18 CK SA O

C N/A CVC CS DB-PF-04085 FW601 OTSG 2 Main FW Stop Valve 45 2

B Active ISID2-007B E3 18 GA MOL-C O

C FAI DIAG III DB-PF-09302 FW601 OTSG 2 Main FW Stop Valve 45 2

B Active ISID2-007B E3 18 GA MOL-C O

C FAI FCE 2Y DB-PF-03812 FW601 OTSG 2 Main FW Stop Valve 45 2

B Active ISID2-007B E3 18 GA MOL-C O

C FAI RPI III DB-PF-03812 FW601 OTSG 2 Main FW Stop Valve 45 2

B Active ISID2-007B E3 18 GA MOL-C O

C FAI STC 2Y DB-PF-03812 FW612 OTSG 1 Main FW Stop Valve 45 2

B Active ISID2-007B E10 18 GA MOL-C O

C FAI DIAG III DB-PF-09302 FW612 OTSG 1 Main FW Stop Valve 45 2

B Active ISID2-007B E10 18 GA MOL-C O

C FAI FCE 2Y DB-PF-03812 FW612 OTSG 1 Main FW Stop Valve 45 2

B Active ISID2-007B E10 18 GA MOL-C O

C FAI RPI III DB-PF-03812 FW612 OTSG 1 Main FW Stop Valve 45 2

B Active ISID2-007B E10 18 GA MOL-C O

C FAI STC 2Y DB-PF-03812 HP10 HPI Pump 1 Suction Line Check Valve 52 2

C Active ISID2-033A H9 6

CK SA C

O/C N/A CVC CM DB-PF-03077 HP10 HPI Pump 1 Suction Line Check Valve 52 2

C Active ISID2-033A H9 6

CK SA C

O/C N/A CVO CM DB-PF-03207 HP11 HPI Pump 2 Suction Line Check Valve 52 2

C Active ISID2-033A E11 6

CK SA C

O/C N/A CVC CM DB-PF-03077 94

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure HP11 HPI Pump 2 Suction Line Check Valve 52 2

C Active ISID2-033A E11 6

CK SA C

O/C N/A CVO CM DB-PF-03208 HP1510 HPI Pump 1 Suction Line Relief Valve 52 2

C Active ISID2-033A H8 1.5 RV SA C

O/C N/A RV 10Y DB-PF-03002 HP1511 HPI Pump 2 Suction Line Relief Valve 52 2

C Active ISID2-033A E8 1.5 RV SA C

O/C N/A RV 10Y DB-PF-03002 HP22 HPI Pump 1 Discharge Line Check Valve 52 2

A/C Active ISID2-033A H6 4

CK SA C

O/C N/A CVC CM DB-PF-03092 HP22 HPI Pump 1 Discharge Line Check Valve 52 2

A/C Active ISID2-033A H6 4

CK SA C

O/C N/A CVO CM DB-PF-03207 HP22 HPI Pump 1 Discharge Line Check Valve 52 2

A/C Active ISID2-033A H6 4

CK SA C

O/C N/A LT 2Y DB-PF-03092 HP23 HPI Pump 2 Discharge Line Check Valve 52 2

A/C Active ISID2-033A E6 4

CK SA C

O/C N/A CVC CM DB-PF-03094 HP23 HPI Pump 2 Discharge Line Check Valve 52 2

A/C Active ISID2-033A E6 4

CK SA C

O/C N/A CVO CM DB-PF-03208 HP23 HPI Pump 2 Discharge Line Check Valve 52 2

A/C Active ISID2-033A E6 4

CK SA C

O/C N/A LT 2Y DB-PF-03094 HP2A HPI to RCS Injection Line 2-1 CIV 52 2

B Active ISID2-033A E3 2.5 GL MOH-O C

O/C FAI DIAG III DB-PF-09302 HP2A HPI to RCS Injection Line 2-1 CIV 52 2

B Active ISID2-033A E3 2.5 GL MOH-O C

O/C FAI FCE Q

DB-PF-03206 HP2A HPI to RCS Injection Line 2-1 CIV 52 2

B Active ISID2-033A E3 2.5 GL MOH-O C

O/C FAI RPI III DB-PF-03206 HP2A HPI to RCS Injection Line 2-1 CIV 52 2

B Active ISID2-033A E3 2.5 GL MOH-O C

O/C FAI STO Q

DB-PF-03206 HP2B HPI to RCS Injection Line 2-2 CIV 52 2

B Active ISID2-033A F3 2.5 GL MOH-O C

O/C FAI DIAG III DB-PF-09302 HP2B HPI to RCS Injection Line 2-2 CIV 52 2

B Active ISID2-033A F3 2.5 GL MOH-O C

O/C FAI FCE Q

DB-PF-03206 HP2B HPI to RCS Injection Line 2-2 CIV 52 2

B Active ISID2-033A F3 2.5 GL MOH-O C

O/C FAI RPI III DB-PF-03206 HP2B HPI to RCS Injection Line 2-2 CIV 52 2

B Active ISID2-033A F3 2.5 GL MOH-O C

O/C FAI STO Q

DB-PF-03206 HP2C HPI to RCS Injection Line 1-1 CIV 52 2

B Active ISID2-033A H3 2.5 GL MOH-O C

O/C FAI DIAG III DB-PF-09302 HP2C HPI to RCS Injection Line 1-1 CIV 52 2

B Active ISID2-033A H3 2.5 GL MOH-O C

O/C FAI FCE Q

DB-PF-03205 HP2C HPI to RCS Injection Line 1-1 CIV 52 2

B Active ISID2-033A H3 2.5 GL MOH-O C

O/C FAI RPI III DB-PF-03205 HP2C HPI to RCS Injection Line 1-1 CIV 52 2

B Active ISID2-033A H3 2.5 GL MOH-O C

O/C FAI STO Q

DB-PF-03205 HP2D HPI to RCS Injection Line 1-2 CIV 52 2

B Active ISID2-033A J3 2.5 GL MOH-O C

O/C FAI DIAG III DB-PF-09302 HP2D HPI to RCS Injection Line 1-2 CIV 52 2

B Active ISID2-033A J3 2.5 GL MOH-O C

O/C FAI FCE Q

DB-PF-03205 95

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure HP2D HPI to RCS Injection Line 1-2 CIV 52 2

B Active ISID2-033A J3 2.5 GL MOH-O C

O/C FAI RPI III DB-PF-03205 HP2D HPI to RCS Injection Line 1-2 CIV 52 2

B Active ISID2-033A J3 2.5 GL MOH-O C

O/C FAI STO Q

DB-PF-03205 HP31 HPI Pump 2 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A D6 1.5 SCK MOH C

O/C FAI CVC Q

DB-SP-03218 HP31 HPI Pump 2 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A D6 1.5 SCK MOH C

O/C FAI CVO Q

DB-SP-03219 HP31 HPI Pump 2 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A D6 1.5 SCK MOH C

O/C FAI DIAG III DB-PF-09302 HP31 HPI Pump 2 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A D6 1.5 SCK MOH C

O/C FAI FCE Q

DB-SP-03219 HP31 HPI Pump 2 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A D6 1.5 SCK MOH C

O/C FAI RPI III DB-SP-03219 HP32 HPI Pump 1 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A K6 1.5 SCK MOH C

O/C FAI CVC Q

DB-SP-03218 HP32 HPI Pump 1 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A K6 1.5 SCK MOH C

O/C FAI CVO Q

DB-SP-03218 HP32 HPI Pump 1 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A K6 1.5 SCK MOH C

O/C FAI DIAG III DB-PF-09302 HP32 HPI Pump 1 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A K6 1.5 SCK MOH C

O/C FAI FCE Q

DB-SP-03218 HP32 HPI Pump 1 Recirculation Stop Check Valve 52 2

B/C Active ISID2-033A K6 1.5 SCK MOH C

O/C FAI RPI III DB-SP-03218 HP33 HPI Pumps Recirculation Line to BWST Check Valve 52 2

C Active ISID2-033A B8 3

CK SA C

O N/A BDC Q

DB-SP-03219 HP33 HPI Pumps Recirculation Line to BWST Check Valve 52 2

C Active ISID2-033A B8 3

CK SA C

O N/A CVO Q

DB-SP-03219 HP48 HPI Alternate MU to RCS Injection Line 1-1 Stop Check Valve 52 1

A/C Active ISID2-033A H2 2.5 SCK SA C

O/C N/A CVC R

DB-PF-03969 HP48 HPI Alternate MU to RCS Injection Line 1-1 Stop Check Valve 52 1

A/C Active ISID2-033A H2 2.5 SCK SA C

O/C N/A CVO R

DB-PF-03207 96

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure HP48 HPI Alternate MU to RCS Injection Line 1-1 Stop Check Valve 52 1

A/C Active ISID2-033A H2 2.5 SCK SA C

O/C N/A LT 2Y DB-PF-03969 HP49 HPI to RCS Injection Line 1-2 Stop Check Valve 52 1

A/C Active ISID2-033A J2 2.5 SCK SA C

O/C N/A CVC R

DB-PF-03969 HP49 HPI to RCS Injection Line 1-2 Stop Check Valve 52 1

A/C Active ISID2-033A J2 2.5 SCK SA C

O/C N/A CVO R

DB-PF-03207 HP49 HPI to RCS Injection Line 1-2 Stop Check Valve 52 1

A/C Active ISID2-033A J2 2.5 SCK SA C

O/C N/A LT 2Y DB-PF-03969 HP50 HPI Alternate MU to RCS Injection Line 1-1 Check Valve 52 1

A/C Active ISID2-033A H2 2.5 CK SA C

O/C N/A CVC R

DB-PF-03969 HP50 HPI Alternate MU to RCS Injection Line 1-1 Check Valve 52 1

A/C Active ISID2-033A H2 2.5 CK SA C

O/C N/A CVO R

DB-PF-03207 HP50 HPI Alternate MU to RCS Injection Line 1-1 Check Valve 52 1

A/C Active ISID2-033A H2 2.5 CK SA C

O/C N/A LT 2Y DB-PF-03969 HP51 HPI to RCS Injection Line 1-2 Check Valve 52 1

A/C Active ISID2-033A J2 2.5 CK SA C

O/C N/A CVC R

DB-PF-03969 HP51 HPI to RCS Injection Line 1-2 Check Valve 52 1

A/C Active ISID2-033A J2 2.5 CK SA C

O/C N/A CVO R

DB-PF-03207 HP51 HPI to RCS Injection Line 1-2 Check Valve 52 1

A/C Active ISID2-033A J2 2.5 CK SA C

O/C N/A LT 2Y DB-PF-03969 HP56 HPI/MU to RCS Injection Line 2-2 Stop Check Valve 52 1

A/C Active ISID2-033A F2 2.5 SCK SA O

O/C N/A CVC R

DB-PF-03969 HP56 HPI/MU to RCS Injection Line 2-2 Stop Check Valve 52 1

A/C Active ISID2-033A F2 2.5 SCK SA O

O/C N/A CVO R

DB-PF-03208 HP56 HPI/MU to RCS Injection Line 2-2 Stop Check Valve 52 1

A/C Active ISID2-033A F2 2.5 SCK SA O

O/C N/A LT 2Y DB-PF-03969 HP57 HPI to RCS Injection Line 2-1 Stop Check Valve 52 1

A/C Active ISID2-033A E2 2.5 SCK SA C

O/C N/A CVC R

DB-PF-03969 HP57 HPI to RCS Injection Line 2-1 Stop Check Valve 52 1

A/C Active ISID2-033A E2 2.5 SCK SA C

O/C N/A CVO R

DB-PF-03208 HP57 HPI to RCS Injection Line 2-1 Stop Check Valve 52 1

A/C Active ISID2-033A E2 2.5 SCK SA C

O/C N/A LT 2Y DB-PF-03969 97

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure HP58 HPI/MU to RCS Injection Line 2-2 Check Valve 52 1

A/C Active ISID2-033A F2 2.5 CK SA O

O/C N/A CVC R

DB-PF-03969 HP58 HPI/MU to RCS Injection Line 2-2 Check Valve 52 1

A/C Active ISID2-033A F2 2.5 CK SA O

O/C N/A CVO R

DB-PF-03208 HP58 HPI/MU to RCS Injection Line 2-2 Check Valve 52 1

A/C Active ISID2-033A F2 2.5 CK SA O

O/C N/A LT 2Y DB-PF-03969 HP59 HPI pump to RCS Injection Line 2-1Check Valve 52 1

A/C Active ISID2-033A E2 2.5 CK SA C

O/C N/A CVC R

DB-PF-03969 HP59 HPI pump to RCS Injection Line 2-1Check Valve 52 1

A/C Active ISID2-033A E2 2.5 CK SA C

O/C N/A CVO R

DB-PF-03208 HP59 HPI pump to RCS Injection Line 2-1Check Valve 52 1

A/C Active ISID2-033A E2 2.5 CK SA C

O/C N/A LT 2Y DB-PF-03969 HP91 HPI Pump 1 Alternate Minimum Flow Line Upstream Isolation 52 2

B Active ISID2-033A J4 2

GA MA C

O/C N/A ETC 2Y DB-PF-03811 HP91 HPI Pump 1 Alternate Minimum Flow Line Upstream Isolation 52 2

B Active ISID2-033A J4 2

GA MA C

O/C N/A ETO 2Y DB-PF-03811 HP92 HPI Pump 1 Alternate Minimum Flow Line Downstream Isolation 52 2

B Active ISID2-033A J4 2

GL MA C

O/C N/A ETC 2Y DB-PF-03811 HP92 HPI Pump 1 Alternate Minimum Flow Line Downstream Isolation 52 2

B Active ISID2-033A J4 2

GL MA C

O/C N/A ETO 2Y DB-PF-03811 HP94 HPI Pump 2 Alternate Minimum Flow Line Upstream Isolation 52 2

B Active ISID2-033A D7 2

GA MA C

O/C N/A ETC 2Y DB-PF-03811 HP94 HPI Pump 2 Alternate Minimum Flow Line Upstream Isolation 52 2

B Active ISID2-033A D7 2

GA MA C

O/C N/A ETO 2Y DB-PF-03811 HP95 HPI Pump 2 Alternate Minimum Flow Line Downstream Isolation 52 2

B Active ISID2-033A D7 2

GL MA C

O/C N/A ETC 2Y DB-PF-03811 HP95 HPI Pump 2 Alternate Minimum Flow Line Downstream Isolation 52 2

B Active ISID2-033A D7 2

GL MA C

O/C N/A ETO 2Y DB-PF-03811 HV2304 MN TURBINE STEAM STOP VLV #1 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

ETC CS DB-MI-03235 HV2304 MN TURBINE STEAM STOP VLV #1 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

FSC CS DB-MI-03235 98

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure HV2304 MN TURBINE STEAM STOP VLV #1 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

RPI 2Y DB-MI-03235 HV2304 MN TURBINE STEAM STOP VLV #1 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

STC CS DB-MI-03235 HV2305 MN TURBINE STEAM STOP VLV #2 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

ETC CS DB-MI-03235 HV2305 MN TURBINE STEAM STOP VLV #2 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

FSC CS DB-MI-03235 HV2305 MN TURBINE STEAM STOP VLV #2 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

RPI 2Y DB-MI-03235 HV2305 MN TURBINE STEAM STOP VLV #2 83 NC Aug-B Active M-003B D3 24 ST HO O

C C

STC CS DB-MI-03235 HV2306 MN TURBINE STEAM STOP VLV #3 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

ETC CS DB-MI-03235 HV2306 MN TURBINE STEAM STOP VLV #3 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

FSC CS DB-MI-03235 HV2306 MN TURBINE STEAM STOP VLV #3 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

RPI 2Y DB-MI-03235 HV2306 MN TURBINE STEAM STOP VLV #3 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

STC CS DB-MI-03235 HV2307 MN TURBINE STEAM STOP VLV #4 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

ETC CS DB-MI-03235 HV2307 MN TURBINE STEAM STOP VLV #4 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

FSC CS DB-MI-03235 HV2307 MN TURBINE STEAM STOP VLV #4 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

RPI 2Y DB-MI-03235 HV2307 MN TURBINE STEAM STOP VLV #4 83 NC Aug-B Active M-003B D2 24 ST HO O

C C

STC CS DB-MI-03235 IA1356 SW1356 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C3 3/8 CK SA O/C C

N/A BDO Q

DB-PF-03020 IA1356 SW1356 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C3 3/8 CK SA O/C C

N/A CVC Q

DB-PF-03020 IA1356C SW1356 NITROGEN CHECK 11 NC Aug-C Active M-041C D3 3/8 CK SA O/C O

N/A BDC Q

DB-PF-03020 IA1356C SW1356 NITROGEN CHECK 11 NC Aug-C Active M-041C D3 3/8 CK SA O/C O

N/A CVO Q

DB-PF-03020 IA1357 SW1357 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C11 3/8 CK SA O/C C

N/A BDO Q

DB-PF-03027 IA1357 SW1357 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C11 3/8 CK SA O/C C

N/A CVC Q

DB-PF-03027 IA1357C SW1357 NITROGEN CHECK 11 NC Aug-C Active M-041C D10 3/8 CK SA O/C O

N/A BDC Q

DB-PF-03027 IA1357C SW1357 NITROGEN CHECK 11 NC Aug-C Active M-041C D10 3/8 CK SA O/C O

N/A CVO Q

DB-PF-03027 IA1358 SW1358 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C7 3/8 CK SA O/C C

N/A BDO Q

DB-PF-03020 99

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure IA1358 SW1358 INSTRUMENT AIR CHECK VALVE 11 NC Aug-C Active M-041C C7 3/8 CK SA O/C C

N/A CVC Q

DB-PF-03020 IA1358C SW1358 NITROGEN CHECK 11 NC Aug-C Active M-041C D7 3/8 CK SA O/C O

N/A BDC Q

DB-PF-03020 IA1358C SW1358 NITROGEN CHECK 11 NC Aug-C Active M-041C D7 3/8 CK SA O/C O

N/A CVO Q

DB-PF-03020 IA2011 IA to CTMT CIV 18 2

A Active ISID2-015A E6 1

GL AOL O

C C

ETC Q

DB-PF-03811 IA2011 IA to CTMT CIV 18 2

A Active ISID2-015A E6 1

GL AOL O

C C

FSC Q

DB-PF-03811 IA2011 IA to CTMT CIV 18 2

A Active ISID2-015A E6 1

GL AOL O

C C

LTJ AppJ DB-PF-03008 IA2011 IA to CTMT CIV 18 2

A Active ISID2-015A E6 1

GL AOL O

C C

RPI 2Y DB-PF-03811 IA2011 IA to CTMT CIV 18 2

A Active ISID2-015A E6 1

GL AOL O

C C

STC Q

DB-PF-03811 IA501 IA to CTMT Check Valve 18 2

A/C Active ISID2-015A E7 1

CK SA O

C N/A BDO CM DB-PF-03060 IA501 IA to CTMT Check Valve 18 2

A/C Active ISID2-015A E7 1

CK SA O

C N/A CVC CM DB-PF-03097 IA501 IA to CTMT Check Valve 18 2

A/C Active ISID2-015A E7 1

CK SA O

C N/A LTJ AppJ DB-PF-03008 IA563 INSTRUMENT AIR TO MS 100 SUPPLY CHECK 18 NC C

Active ISID2-003A E3 0.75 CK SA O/C C

N/A BDO CM DB-SS-04005 IA563 INSTRUMENT AIR TO MS 100 SUPPLY CHECK 18 NC C

Active ISID2-003A E3 0.75 CK SA O/C C

N/A CVC CM DB-SS-04005 IA564 INSTRUMENT AIR TO MS 100 SUPPLY CHECK 18 NC C

Active ISID2-003A E3 2

CK SA O/C O

N/A BDC CM DB-SS-04005 IA564 INSTRUMENT AIR TO MS 100 SUPPLY CHECK 18 NC C

Active ISID2-003A E3 2

CK SA O/C O

N/A CVO CM DB-SS-04005 IA600 INSTRUMENT AIR TO MS 101 SUPPLY CHECK 18 NC C

Active ISID2-003A C1 0.75 CK SA O/C C

N/A BDO CM DB-SS-04005 IA600 INSTRUMENT AIR TO MS 101 SUPPLY CHECK 18 NC C

Active ISID2-003A C1 0.75 CK SA O/C C

N/A CVC CM DB-SS-04005 IA608 INSTRUMENT AIR TO MS 101 SUPPLY CHECK 18 NC C

Active ISID2-003A C2 2

CK SA O/C O

N/A BDC CM DB-SS-04005 IA608 INSTRUMENT AIR TO MS 101 SUPPLY CHECK 18 NC C

Active ISID2-003A C2 2

CK SA O/C O

N/A CVO CM DB-SS-04005 IA627 MU 66D AIR SUPPLY CHECK 18 NC Aug-C Active M-031B F8 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 IA627 MU 66D AIR SUPPLY CHECK 18 NC Aug-C Active M-031B F8 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 IA633 MU 66A AIR SUPPLY CHECK 18 NC Aug-C Active M-031B K7 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 IA633 MU 66A AIR SUPPLY CHECK 18 NC Aug-C Active M-031B K7 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 IA639 MU 3 AIR SUPPLY LINE BLOWDOWN LINE CHECK 18 NC Aug-C Active M-031A A5 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 100

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure IA639 MU 3 AIR SUPPLY LINE BLOWDOWN LINE CHECK 18 NC Aug-C Active M-031A A5 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 IA645 MU 38 AIR SUPPLY CHECK 18 NC Aug-C Active M-031B A2 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 IA645 MU 38 AIR SUPPLY CHECK 18 NC Aug-C Active M-031B A2 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 IA651 MU 66B AIR SUPPLY CHECK 18 NC Aug-C Active M-031B J7 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 IA651 MU 66B AIR SUPPLY CHECK 18 NC Aug-C Active M-031B J7 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 IA657 MU 66C AIR SUPPLY CHECK 18 NC Aug-C Active M-031B G7 3/8 CK SA O/C C

N/A BDO CS DB-PF-03386 IA657 MU 66C AIR SUPPLY CHECK 18 NC Aug-C Active M-031B G7 3/8 CK SA O/C C

N/A CVC CS DB-PF-03386 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

ETC CS DB-PF-03440 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

ETO CS DB-PF-03440 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

FSC CS DB-PF-03440 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

PAT IV NOP-WM-3620 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

RPI 2Y DB-PF-03440 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

STC CS DB-PF-03440 ICS11A MS Line 2 atmospheric Vent Valve 83 2

B Active ISID2-007A D7 8

AN AOH C

O/C C

STO CS DB-PF-03440 ICS11AF BALL CHECK VALVE FOR PVICS11A 83 NC Aug-C Active M-007A D6 3/8 CK SA O/C C

N/A BDO CS DB-PF-03440 ICS11AF BALL CHECK VALVE FOR PVICS11A 83 NC Aug-C Active M-007A D6 3/8 CK SA O/C C

N/A CVC CS DB-PF-03440 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

ETC CS DB-PF-03440 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

ETO CS DB-PF-03440 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

FSC CS DB-PF-03440 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

PAT IV NOP-WM-3620 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

RPI 2Y DB-PF-03440 ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

STC CS DB-PF-03440 101

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure ICS11B MS Line 1 atmospheric Vent Valve 83 2

B Active ISID2-007A D8 8

AN AOH C

O/C C

STO CS DB-PF-03440 ICS11BF BALL CHECK VALVE FOR PVICS11B 83 NC Aug-C Active M-007A D9 3/8 CK SA O/C C

N/A BDO CS DB-PF-03440 ICS11BF BALL CHECK VALVE FOR PVICS11B 83 NC Aug-C Active M-007A D9 3/8 CK SA O/C C

N/A CVC CS DB-PF-03440 MS100 MS Line 2 Isolation Valve 83 2

B Active ISID2-003A F4 36 BS AOH O

C C

ETC CS DB-SP-03444 MS100 MS Line 2 Isolation Valve 83 2

B Active ISID2-003A F4 36 BS AOH O

C C

FSC CS DB-SP-03444 MS100 MS Line 2 Isolation Valve 83 2

B Active ISID2-003A F4 36 BS AOH O

C C

PAT IV NOP-WM-3620 MS100 MS Line 2 Isolation Valve 83 2

B Active ISID2-003A F4 36 BS AOH O

C C

RPI 2Y DB-SP-03444 MS100 MS Line 2 Isolation Valve 83 2

B Active ISID2-003A F4 36 BS AOH O

C C

STC CS DB-SP-03444 MS100-1 MS Line 2 MSIV Bypass Valve 83 2

B Active ISID2-003A F4 2

GL AOL C

C C

ETC Q

DB-PF-03811 MS100-1 MS Line 2 MSIV Bypass Valve 83 2

B Active ISID2-003A F4 2

GL AOL C

C C

FSC Q

DB-PF-03811 MS100-1 MS Line 2 MSIV Bypass Valve 83 2

B Active ISID2-003A F4 2

GL AOL C

C C

RPI 2Y DB-PF-03811 MS100-1 MS Line 2 MSIV Bypass Valve 83 2

B Active ISID2-003A F4 2

GL AOL C

C C

STC Q

DB-PF-03811 MS101 MS Line 1 Isolation Valve 83 2

B Active ISID2-003A C4 36 BS AOH O

C C

ETC CS DB-SP-03444 MS101 MS Line 1 Isolation Valve 83 2

B Active ISID2-003A C4 36 BS AOH O

C C

FSC CS DB-SP-03444 MS101 MS Line 1 Isolation Valve 83 2

B Active ISID2-003A C4 36 BS AOH O

C C

PAT IV NOP-WM-3620 MS101 MS Line 1 Isolation Valve 83 2

B Active ISID2-003A C4 36 BS AOH O

C C

RPI 2Y DB-SP-03444 MS101 MS Line 1 Isolation Valve 83 2

B Active ISID2-003A C4 36 BS AOH O

C C

STC CS DB-SP-03444 MS101-1 MS Line 1 MSIV Bypass Valve 83 2

B Active ISID2-003A C4 2

GL AOL C

C C

ETC Q

DB-PF-03811 MS101-1 MS Line 1 MSIV Bypass Valve 83 2

B Active ISID2-003A C4 2

GL AOL C

C C

FSC Q

DB-PF-03811 MS101-1 MS Line 1 MSIV Bypass Valve 83 2

B Active ISID2-003A C4 2

GL AOL C

C C

RPI 2Y DB-PF-03811 MS101-1 MS Line 1 MSIV Bypass Valve 83 2

B Active ISID2-003A C4 2

GL AOL C

C C

STC Q

DB-PF-03811 MS106 MS Line 1 to AFPT 1 Isolation Valve 83 2

B Active ISID2-003C B3 6

GA MOH C

O/C FAI DIAG III DB-PF-09302 MS106 MS Line 1 to AFPT 1 Isolation Valve 83 2

B Active ISID2-003C B3 6

GA MOH C

O/C FAI FCE Q

DB-PF-03154 102

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MS106 MS Line 1 to AFPT 1 Isolation Valve 83 2

B Active ISID2-003C B3 6

GA MOH C

O/C FAI RPI III DB-PF-03154 MS106A MS Line 2 to AFPT 1 cross-tie Isolation Valve 83 2

B Active ISID2-003C C5 6

GA MOL O

O/C FAI DIAG III DB-PF-09302 MS106A MS Line 2 to AFPT 1 cross-tie Isolation Valve 83 2

B Active ISID2-003C C5 6

GA MOL O

O/C FAI FCE 2Y DB-PF-03154 MS106A MS Line 2 to AFPT 1 cross-tie Isolation Valve 83 2

B Active ISID2-003C C5 6

GA MOL O

O/C FAI RPI III DB-PF-03154 MS107 MS Line 2 to AFPT 2 Isolation Valve 83 2

B Active ISID2-003C B7 6

GA MOH C

O/C FAI DIAG III DB-PF-09302 MS107 MS Line 2 to AFPT 2 Isolation Valve 83 2

B Active ISID2-003C B7 6

GA MOH C

O/C FAI FCE Q

DB-PF-03163 MS107 MS Line 2 to AFPT 2 Isolation Valve 83 2

B Active ISID2-003C B7 6

GA MOH C

O/C FAI RPI III DB-PF-03163 MS107A MS Line 1 to AFPT 2 cross-tie Isolation Valve 83 2

B Active ISID2-003C C6 6

GA MOL O

O/C FAI DIAG III DB-PF-09302 MS107A MS Line 1 to AFPT 2 cross-tie Isolation Valve 83 2

B Active ISID2-003C C6 6

GA MOL O

O/C FAI FCE 2Y DB-PF-03163 MS107A MS Line 1 to AFPT 2 cross-tie Isolation Valve 83 2

B Active ISID2-003C C6 6

GA MOL O

O/C FAI RPI III DB-PF-03163 MS145 AFPT MS Minimum Flow Line Check Valve 83 3

C Active ISID2-003C E3 1.5 CK SA O

C N/A BDO CS DB-PF-03081 MS145 AFPT MS Minimum Flow Line Check Valve 83 3

C Active ISID2-003C E3 1.5 CK SA O

C N/A CVC CS DB-PF-03081 MS146 AFPT MS Minimum Flow Line Check Valve 83 3

C Active ISID2-003C E7 1.5 CK SA O

C N/A BDO CS DB-PF-03081 MS146 AFPT MS Minimum Flow Line Check Valve 83 3

C Active ISID2-003C E7 1.5 CK SA O

C N/A CVC CS DB-PF-03081 MS375 MS Line 2 Warm-up Drain CIV 83 2

B Active ISID2-003A G7 1.5 GL AOL O

C C

ETC Q

DB-PF-03811 MS375 MS Line 2 Warm-up Drain CIV 83 2

B Active ISID2-003A G7 1.5 GL AOL O

C C

FSC Q

DB-PF-03811 MS375 MS Line 2 Warm-up Drain CIV 83 2

B Active ISID2-003A G7 1.5 GL AOL O

C C

RPI 2Y DB-PF-03811 MS375 MS Line 2 Warm-up Drain CIV 83 2

B Active ISID2-003A G7 1.5 GL AOL O

C C

STC Q

DB-PF-03811 MS394 MS Line 1 Warm-up Drain CIV 83 2

B Active ISID2-003A D7 1.5 GL AOL O

C C

ETC Q

DB-PF-03811 MS394 MS Line 1 Warm-up Drain CIV 83 2

B Active ISID2-003A D7 1.5 GL AOL O

C C

FSC Q

DB-PF-03811 103

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MS394 MS Line 1 Warm-up Drain CIV 83 2

B Active ISID2-003A D7 1.5 GL AOL O

C C

RPI 2Y DB-PF-03811 MS394 MS Line 1 Warm-up Drain CIV 83 2

B Active ISID2-003A D7 1.5 GL AOL O

C C

STC Q

DB-PF-03811 MS5889A AFW Pump Turbine 1 steam Admission Valve 83 3

B Active ISID2-003C E2 4

GL AOH C

O O

ETO Q

DB-SP-03151 MS5889A AFW Pump Turbine 1 steam Admission Valve 83 3

B Active ISID2-003C E2 4

GL AOH C

O O

FSO Q

DB-SP-03151 MS5889A AFW Pump Turbine 1 steam Admission Valve 83 3

B Active ISID2-003C E2 4

GL AOH C

O O

PAT IV NOP-WM-3620 MS5889A AFW Pump Turbine 1 steam Admission Valve 83 3

B Active ISID2-003C E2 4

GL AOH C

O O

RPI 2Y DB-SP-03151 MS5889A AFW Pump Turbine 1 steam Admission Valve 83 3

B Active ISID2-003C E2 4

GL AOH C

O O

STO Q

DB-SP-03151 MS5889B AFW Pump Turbine 2 steam Admission Valve 83 3

B Active ISID2-003C E8 4

GL AOH C

O O

ETO Q

DB-SP-03160 MS5889B AFW Pump Turbine 2 steam Admission Valve 83 3

B Active ISID2-003C E8 4

GL AOH C

O O

FSO Q

DB-SP-03160 MS5889B AFW Pump Turbine 2 steam Admission Valve 83 3

B Active ISID2-003C E8 4

GL AOH C

O O

PAT IV NOP-WM-3620 MS5889B AFW Pump Turbine 2 steam Admission Valve 83 3

B Active ISID2-003C E8 4

GL AOH C

O O

RPI 2Y DB-SP-03160 MS5889B AFW Pump Turbine 2 steam Admission Valve 83 3

B Active ISID2-003C E8 4

GL AOH C

O O

STO Q

DB-SP-03160 MS603 SG 2 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B G1 4

GA MOL C

C FAI DIAG III DB-PF-09302 MS603 SG 2 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B G1 4

GA MOL C

C FAI FCE 2Y DB-PF-03812 MS603 SG 2 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B G1 4

GA MOL C

C FAI RPI III DB-PF-03812 MS611 SG 1 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B H12 4

GA MOL C

C FAI DIAG III DB-PF-09302 MS611 SG 1 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B H12 4

GA MOL C

C FAI FCE 2Y DB-PF-03812 MS611 SG 1 Blowdown Line Isolation Valve 83 2

B Active ISID2-007B H12 4

GA MOL C

C FAI RPI III DB-PF-03812 MS726 MS Line 1 to AFW Pump Turbine 1 Supply Line Check Valve 83 3

C Active ISID2-003C B3 6

CK SA C

O/C N/A D&I CM DB-PF-03064 MS726 MS Line 1 to AFW Pump Turbine 1 Supply Line Check Valve 83 3

C Active ISID2-003C B3 6

CK SA C

O/C N/A CVO CM DB-SP-03151 MS727 MS Line 2 to AFW Pump Turbine 2 Supply Line Check Valve 83 3

C Active ISID2-003C B7 6

CK SA C

O/C N/A D&I CM DB-PF-03064 104

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MS727 MS Line 2 to AFW Pump Turbine 2 Supply Line Check Valve 83 3

C Active ISID2-003C B7 6

CK SA C

O/C N/A CVO CM DB-SP-03160 MS734 MS Line 2 to AFW Pump Turbine 1 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C3 6

CK SA O

O/C N/A CVC Q

DB-PF-03154 MS734 MS Line 2 to AFW Pump Turbine 1 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C3 6

CK SA O

O/C N/A CVO Q

DB-SP-03151 MS734 MS Line 2 to AFW Pump Turbine 1 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C3 6

CK SA O

O/C N/A LT 2Y DB-PF-03734 MS735 MS Line 1 to AFW Pump Turbine 2 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C7 6

CK SA O

O/C N/A CVC Q

DB-PF-03163 MS735 MS Line 1 to AFW Pump Turbine 2 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C7 6

CK SA O

O/C N/A CVO Q

DB-SP-03160 MS735 MS Line 1 to AFW Pump Turbine 2 Cross-tie Check Valve 83 3

A/C Active ISID2-003C C7 6

CK SA O

O/C N/A LT 2Y DB-PF-03735 MU169 Normal MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C G2 2

CK SA O

C N/A BDO CM DB-SP-03376 MU169 Normal MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C G2 2

CK SA O

C N/A CVC CM DB-PF-03088 MU169 Normal MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C G2 2

CK SA O

C N/A LT 2Y DB-PF-03088 MU1A RC Letdown Cooler 1 Inlet Isolation Valve 65 1

B Active ISID2-031A E5 2.5 GA MOL O

C FAI DIAG III DB-PF-09302 MU1A RC Letdown Cooler 1 Inlet Isolation Valve 65 1

B Active ISID2-031A E5 2.5 GA MOL O

C FAI FCE 2Y DB-PF-03386 MU1A RC Letdown Cooler 1 Inlet Isolation Valve 65 1

B Active ISID2-031A E5 2.5 GA MOL O

C FAI RPI III DB-PF-03386 MU1B RC Letdown Cooler 2 Inlet Isolation Valve 65 1

B Active ISID2-031A F5 2.5 GA MOL O

C FAI DIAG III DB-PF-09302 MU1B RC Letdown Cooler 2 Inlet Isolation Valve 65 1

B Active ISID2-031A F5 2.5 GA MOL O

C FAI FCE 2Y DB-PF-03386 MU1B RC Letdown Cooler 2 Inlet Isolation Valve 65 1

B Active ISID2-031A F5 2.5 GA MOL O

C FAI RPI III DB-PF-03386 MU242 RCP 2-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B K5 1.5 SCK SA O

C N/A BDO CM DB-PF-03060 MU242 RCP 2-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B K5 1.5 SCK SA O

C N/A CVC CM DB-PF-03084 105

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MU242 RCP 2-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B K5 1.5 SCK SA O

C N/A LTJ AppJ DB-PF-03008 MU243 RCP 2-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B J5 1.5 SCK SA O

C N/A BDO CM DB-PF-03060 MU243 RCP 2-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B J5 1.5 SCK SA O

C N/A CVC CM DB-PF-03084 MU243 RCP 2-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B J5 1.5 SCK SA O

C N/A LTJ AppJ DB-PF-03008 MU244 RCP 1-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B H5 1.5 SCK SA O

C N/A BDO CM DB-PF-03060 MU244 RCP 1-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B H5 1.5 SCK SA O

C N/A CVC CM DB-PF-03084 MU244 RCP 1-1 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B H5 1.5 SCK SA O

C N/A LTJ AppJ DB-PF-03008 MU245 RCP 1-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B F5 1.5 SCK SA O

C N/A BDO CM DB-PF-03060 MU245 RCP 1-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B F5 1.5 SCK SA O

C N/A CVC CM DB-PF-03084 MU245 RCP 1-2 Seal Injection Stop Check CIV 65 2

A/C Active ISID2-031B F5 1.5 SCK SA O

C N/A LTJ AppJ DB-PF-03008 MU2A Letdown Cooler Outlet CIV 65 2

A Active ISID2-031A E8 2.5 GA MOL-C O

C FAI DIAG III DB-PF-09302 MU2A Letdown Cooler Outlet CIV 65 2

A Active ISID2-031A E8 2.5 GA MOL-C O

C FAI FCE 2Y DB-PF-03386 MU2A Letdown Cooler Outlet CIV 65 2

A Active ISID2-031A E8 2.5 GA MOL-C O

C FAI LTJ AppJ DB-PF-03008 MU2A Letdown Cooler Outlet CIV 65 2

A Active ISID2-031A E8 2.5 GA MOL-C O

C FAI RPI III DB-PF-03386 MU2A Letdown Cooler Outlet CIV 65 2

A Active ISID2-031A E8 2.5 GA MOL-C O

C FAI STC 2Y DB-PF-03386 MU2B RC letdown Isolation Valve 65 1

B Active ISID2-031A E3 2.5 GA MOL O

C FAI DIAG III DB-PF-09302 MU2B RC letdown Isolation Valve 65 1

B Active ISID2-031A E3 2.5 GA MOL O

C FAI FCE 2Y DB-PF-03386 MU2B RC letdown Isolation Valve 65 1

B Active ISID2-031A E3 2.5 GA MOL O

C FAI RPI III DB-PF-03386 MU3 Letdown CIV 65 2

A Active ISID2-031A E9 2.5 GA AOL O

C C

ETC CS DB-PF-03386 MU3 Letdown CIV 65 2

A Active ISID2-031A E9 2.5 GA AOL O

C C

FSC CS DB-PF-03386 MU3 Letdown CIV 65 2

A Active ISID2-031A E9 2.5 GA AOL O

C C

LTJ AppJ DB-PF-03008 MU3 Letdown CIV 65 2

A Active ISID2-031A E9 2.5 GA AOL O

C C

RPI 2Y DB-PF-03386 MU3 Letdown CIV 65 2

A Active ISID2-031A E9 2.5 GA AOL O

C C

STC CS DB-PF-03386 MU38 RCP Seal Return CIV 65 2

A Active ISID2-031B B7 1

GL AOL O

C C

ETC CS DB-PF-03386 MU38 RCP Seal Return CIV 65 2

A Active ISID2-031B B7 1

GL AOL O

C C

FSC CS DB-PF-03386 106

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MU38 RCP Seal Return CIV 65 2

A Active ISID2-031B B7 1

GL AOL O

C C

LTJ AppJ DB-PF-03008 MU38 RCP Seal Return CIV 65 2

A Active ISID2-031B B7 1

GL AOL O

C C

RPI 2Y DB-PF-03386 MU38 RCP Seal Return CIV 65 2

A Active ISID2-031B B7 1

GL AOL O

C C

STC CS DB-PF-03386 MU3971 3-way Valve to Align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C F11 4

3W MOL O

C FAI DIAG III DB-PF-09302 MU3971 3-way Valve to Align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C F11 4

3W MOL O

C FAI FCE 2Y DB-PF-03386 MU3971 3-way Valve to Align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C F11 4

3W MOL O

C FAI RPI III DB-PF-03386 MU59A RCP 2-1 Seal Return CIV 65 2

A Active ISID2-031B B2 1

GL MOL-C O

C FAI DIAG III DB-PF-09302 MU59A RCP 2-1 Seal Return CIV 65 2

A Active ISID2-031B B2 1

GL MOL-C O

C FAI FCE 2Y DB-PF-03386 MU59A RCP 2-1 Seal Return CIV 65 2

A Active ISID2-031B B2 1

GL MOL-C O

C FAI LTJ AppJ DB-PF-03008 MU59A RCP 2-1 Seal Return CIV 65 2

A Active ISID2-031B B2 1

GL MOL-C O

C FAI RPI III DB-PF-03386 MU59A RCP 2-1 Seal Return CIV 65 2

A Active ISID2-031B B2 1

GL MOL-C O

C FAI STC 2Y DB-PF-03386 MU59B RCP 2-2 Seal Return CIV 65 2

A Active ISID2-031B C2 1

GL MOL-C O

C FAI DIAG III DB-PF-09302 MU59B RCP 2-2 Seal Return CIV 65 2

A Active ISID2-031B C2 1

GL MOL-C O

C FAI FCE 2Y DB-PF-03386 MU59B RCP 2-2 Seal Return CIV 65 2

A Active ISID2-031B C2 1

GL MOL-C O

C FAI LTJ AppJ DB-PF-03008 MU59B RCP 2-2 Seal Return CIV 65 2

A Active ISID2-031B C2 1

GL MOL-C O

C FAI RPI III DB-PF-03386 MU59B RCP 2-2 Seal Return CIV 65 2

A Active ISID2-031B C2 1

GL MOL-C O

C FAI STC 2Y DB-PF-03386 MU59C RCP 1-1 Seal Return CIV 65 2

A Active ISID2-031B D3 1

GL MOL-C O

C FAI DIAG III DB-PF-09302 MU59C RCP 1-1 Seal Return CIV 65 2

A Active ISID2-031B D3 1

GL MOL-C O

C FAI FCE 2Y DB-PF-03386 MU59C RCP 1-1 Seal Return CIV 65 2

A Active ISID2-031B D3 1

GL MOL-C O

C FAI LTJ AppJ DB-PF-03008 MU59C RCP 1-1 Seal Return CIV 65 2

A Active ISID2-031B D3 1

GL MOL-C O

C FAI RPI III DB-PF-03386 MU59C RCP 1-1 Seal Return CIV 65 2

A Active ISID2-031B D3 1

GL MOL-C O

C FAI STC 2Y DB-PF-03386 MU59D RCP 1-2 Seal Return CIV 65 2

A Active ISID2-031B E3 1

GL MOL-C O

C FAI DIAG III DB-PF-09302 MU59D RCP 1-2 Seal Return CIV 65 2

A Active ISID2-031B E3 1

GL MOL-C O

C FAI FCE 2Y DB-PF-03386 MU59D RCP 1-2 Seal Return CIV 65 2

A Active ISID2-031B E3 1

GL MOL-C O

C FAI LTJ AppJ DB-PF-03008 MU59D RCP 1-2 Seal Return CIV 65 2

A Active ISID2-031B E3 1

GL MOL-C O

C FAI RPI III DB-PF-03386 MU59D RCP 1-2 Seal Return CIV 65 2

A Active ISID2-031B E3 1

GL MOL-C O

C FAI STC 2Y DB-PF-03386 MU60D Containment Penetration 56 Thermal Relief Valve 65 NC Aug-A/C Active ISID2-031B D6 0.25 TRV SA C

O/C N/A LTJ AppJ DB-PF-03008 MU60D Containment Penetration 56 Thermal Relief Valve 65 NC Aug-A/C Active ISID2-031B D6 0.25 TRV SA C

O/C N/A RV 10Y DB-PF-03002 107

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MU6405 3-way Valve to align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C D10 4

3W MOL O

C FAI DIAG III DB-PF-09302 MU6405 3-way Valve to align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C D10 4

3W MOL O

C FAI FCE 2Y DB-PF-03386 MU6405 3-way Valve to align MU Pump Suction to BWST or MU Tank 65 2

B Active ISID2-031C D10 4

3W MOL O

C FAI RPI III DB-PF-03386 MU6421 Alternate MU to RCS CIV 65 2

A Active ISID2-031C D3 2.5 GA MOL C

C FAI DIAG III DB-PF-09302 MU6421 Alternate MU to RCS CIV 65 2

A Active ISID2-031C D3 2.5 GA MOL C

C FAI FCE 2Y DB-PF-03811 MU6421 Alternate MU to RCS CIV 65 2

A Active ISID2-031C D3 2.5 GA MOL C

C FAI LTJ AppJ DB-PF-03008 MU6421 Alternate MU to RCS CIV 65 2

A Active ISID2-031C D3 2.5 GA MOL C

C FAI RPI III DB-PF-03811 MU6422 Normal MU to RCS CIV 65 2

A Active ISID2-031C G3 2.5 GA MOL O

C FAI DIAG III DB-PF-09302 MU6422 Normal MU to RCS CIV 65 2

A Active ISID2-031C G3 2.5 GA MOL O

C FAI FCE 2Y DB-PF-03386 MU6422 Normal MU to RCS CIV 65 2

A Active ISID2-031C G3 2.5 GA MOL O

C FAI LTJ AppJ DB-PF-03008 MU6422 Normal MU to RCS CIV 65 2

A Active ISID2-031C G3 2.5 GA MOL O

C FAI RPI III DB-PF-03386 MU66A RCP 2-1 Seal Injection CIV 65 2

A Active ISID2-031B K6 1.5 GL AOL O

C C

ETC CS DB-PF-03386 MU66A RCP 2-1 Seal Injection CIV 65 2

A Active ISID2-031B K6 1.5 GL AOL O

C C

FSC CS DB-PF-03386 MU66A RCP 2-1 Seal Injection CIV 65 2

A Active ISID2-031B K6 1.5 GL AOL O

C C

LTJ AppJ DB-PF-03008 MU66A RCP 2-1 Seal Injection CIV 65 2

A Active ISID2-031B K6 1.5 GL AOL O

C C

RPI 2Y DB-PF-03386 MU66A RCP 2-1 Seal Injection CIV 65 2

A Active ISID2-031B K6 1.5 GL AOL O

C C

STC CS DB-PF-03386 MU66B RCP 2-2 Seal Injection CIV 65 2

A Active ISID2-031B J5 1.5 GL AOL O

C C

ETC CS DB-PF-03386 MU66B RCP 2-2 Seal Injection CIV 65 2

A Active ISID2-031B J5 1.5 GL AOL O

C C

FSC CS DB-PF-03386 MU66B RCP 2-2 Seal Injection CIV 65 2

A Active ISID2-031B J5 1.5 GL AOL O

C C

LTJ AppJ DB-PF-03008 MU66B RCP 2-2 Seal Injection CIV 65 2

A Active ISID2-031B J5 1.5 GL AOL O

C C

RPI 2Y DB-PF-03386 MU66B RCP 2-2 Seal Injection CIV 65 2

A Active ISID2-031B J5 1.5 GL AOL O

C C

STC CS DB-PF-03386 MU66C RCP 1-1 Seal Injection CIV 65 2

A Active ISID2-031B H5 1.5 GL AOL O

C C

ETC CS DB-PF-03386 108

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure MU66C RCP 1-1 Seal Injection CIV 65 2

A Active ISID2-031B H5 1.5 GL AOL O

C C

FSC CS DB-PF-03386 MU66C RCP 1-1 Seal Injection CIV 65 2

A Active ISID2-031B H5 1.5 GL AOL O

C C

LTJ AppJ DB-PF-03008 MU66C RCP 1-1 Seal Injection CIV 65 2

A Active ISID2-031B H5 1.5 GL AOL O

C C

RPI 2Y DB-PF-03386 MU66C RCP 1-1 Seal Injection CIV 65 2

A Active ISID2-031B H5 1.5 GL AOL O

C C

STC CS DB-PF-03386 MU66D RCP 1-2 Seal Injection CIV 65 2

A Active ISID2-031B F6 1.5 GL AOL O

C C

ETC CS DB-PF-03386 MU66D RCP 1-2 Seal Injection CIV 65 2

A Active ISID2-031B F6 1.5 GL AOL O

C C

FSC CS DB-PF-03386 MU66D RCP 1-2 Seal Injection CIV 65 2

A Active ISID2-031B F6 1.5 GL AOL O

C C

LTJ AppJ DB-PF-03008 MU66D RCP 1-2 Seal Injection CIV 65 2

A Active ISID2-031B F6 1.5 GL AOL O

C C

RPI 2Y DB-PF-03386 MU66D RCP 1-2 Seal Injection CIV 65 2

A Active ISID2-031B F6 1.5 GL AOL O

C C

STC CS DB-PF-03386 MU800 Alternate MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C D2 2.5 CK SA C

C N/A BDO CM DB-PF-03390 MU800 Alternate MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C D2 2.5 CK SA C

C N/A CVC CM DB-PF-03090 MU800 Alternate MU to RCS Injection Line Check Valve 65 2

A/C Active ISID2-031C D2 2.5 CK SA C

C N/A LT 2Y DB-PF-03090 NN1000 N2 Supply Line Check Valve to Electrical Penetration PAP1B 74 2

A/C Active ISID2-019 B4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1000 N2 Supply Line Check Valve to Electrical Penetration PAP1B 74 2

A/C Active ISID2-019 B4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1000 N2 Supply Line Check Valve to Electrical Penetration PAP1B 74 2

A/C Active ISID2-019 B4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1002 N2 Supply Line Check Valve to Electrical Penetration PBP1C 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1002 N2 Supply Line Check Valve to Electrical Penetration PBP1C 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1002 N2 Supply Line Check Valve to Electrical Penetration PBP1C 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 109

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1004 N2 Supply Line Check Valve to Electrical Penetration PBP1D 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1004 N2 Supply Line Check Valve to Electrical Penetration PBP1D 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1004 N2 Supply Line Check Valve to Electrical Penetration PBP1D 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1006 N2 Supply Line Check Valve to Electrical Penetration PBL1E 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1006 N2 Supply Line Check Valve to Electrical Penetration PBL1E 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1006 N2 Supply Line Check Valve to Electrical Penetration PBL1E 74 2

A/C Active ISID2-019 C4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1008 N2 Supply Line Check Valve to Electrical Penetration P4L1G 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1008 N2 Supply Line Check Valve to Electrical Penetration P4L1G 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1008 N2 Supply Line Check Valve to Electrical Penetration P4L1G 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1010 N2 Supply Line Check Valve to Electrical Penetration PBC2D 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1010 N2 Supply Line Check Valve to Electrical Penetration PBC2D 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1010 N2 Supply Line Check Valve to Electrical Penetration PBC2D 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1012 N2 Supply Line Check Valve to Electrical Penetration PCL2E 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1012 N2 Supply Line Check Valve to Electrical Penetration PCL2E 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1012 N2 Supply Line Check Valve to Electrical Penetration PCL2E 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 110

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1014 N2 Supply Line Check Valve to Electrical Penetration PCL2F 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1014 N2 Supply Line Check Valve to Electrical Penetration PCL2F 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1014 N2 Supply Line Check Valve to Electrical Penetration PCL2F 74 2

A/C Active ISID2-019 D4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1016 N2 Supply Line Check Valve to Electrical Penetration PCL2G 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1016 N2 Supply Line Check Valve to Electrical Penetration PCL2G 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1016 N2 Supply Line Check Valve to Electrical Penetration PCL2G 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1018 N2 Supply Line Check Valve to Electrical Penetration P1P3B 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1018 N2 Supply Line Check Valve to Electrical Penetration P1P3B 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1018 N2 Supply Line Check Valve to Electrical Penetration P1P3B 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1020 N2 Supply Line Check Valve to Electrical Penetration PAL3D 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1020 N2 Supply Line Check Valve to Electrical Penetration PAL3D 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1020 N2 Supply Line Check Valve to Electrical Penetration PAL3D 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1022 N2 Supply Line Check Valve to Electrical Penetration PAC3E 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1022 N2 Supply Line Check Valve to Electrical Penetration PAC3E 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1022 N2 Supply Line Check Valve to Electrical Penetration PAC3E 74 2

A/C Active ISID2-019 E4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 111

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1024 N2 Supply Line Check Valve to Electrical Penetration PAP3F 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1024 N2 Supply Line Check Valve to Electrical Penetration PAP3F 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1024 N2 Supply Line Check Valve to Electrical Penetration PAP3F 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1026 N2 Supply Line Check Valve to Electrical Penetration PBP4A 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1026 N2 Supply Line Check Valve to Electrical Penetration PBP4A 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1026 N2 Supply Line Check Valve to Electrical Penetration PBP4A 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1028 N2 Supply Line Check Valve to Electrical Penetration PAP4B 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1028 N2 Supply Line Check Valve to Electrical Penetration PAP4B 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1028 N2 Supply Line Check Valve to Electrical Penetration PAP4B 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1030 N2 Supply Line Check Valve to Electrical Penetration P3P4C 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1030 N2 Supply Line Check Valve to Electrical Penetration P3P4C 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1030 N2 Supply Line Check Valve to Electrical Penetration P3P4C 74 2

A/C Active ISID2-019 F4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1032 N2 Supply Line Check Valve to Electrical Penetration PBC4D 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1032 N2 Supply Line Check Valve to Electrical Penetration PBC4D 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1032 N2 Supply Line Check Valve to Electrical Penetration PBC4D 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 112

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1034 N2 Supply Line Check Valve to Electrical Penetration PBL4E 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1034 N2 Supply Line Check Valve to Electrical Penetration PBL4E 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1034 N2 Supply Line Check Valve to Electrical Penetration PBL4E 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1036 N2 Supply Line Check Valve to Electrical Penetration P2L4G 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1036 N2 Supply Line Check Valve to Electrical Penetration P2L4G 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1036 N2 Supply Line Check Valve to Electrical Penetration P2L4G 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1038 N2 Supply Line Check Valve to Electrical Penetration PBP5A 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1038 N2 Supply Line Check Valve to Electrical Penetration PBP5A 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1038 N2 Supply Line Check Valve to Electrical Penetration PBP5A 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1040 N2 Supply Line Check Valve to Electrical Penetration PAP5B 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1040 N2 Supply Line Check Valve to Electrical Penetration PAP5B 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1040 N2 Supply Line Check Valve to Electrical Penetration PAP5B 74 2

A/C Active ISID2-019 G4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1042 N2 Supply Line Check Valve to Electrical Penetration PBP5D 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1042 N2 Supply Line Check Valve to Electrical Penetration PBP5D 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1042 N2 Supply Line Check Valve to Electrical Penetration PBP5D 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 113

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1044 N2 Supply Line Check Valve to Electrical Penetration P2P5F 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1044 N2 Supply Line Check Valve to Electrical Penetration P2P5F 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1044 N2 Supply Line Check Valve to Electrical Penetration P2P5F 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1046 N2 Supply Line Check Valve to Electrical Penetration P2C5G 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1046 N2 Supply Line Check Valve to Electrical Penetration P2C5G 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1046 N2 Supply Line Check Valve to Electrical Penetration P2C5G 74 2

A/C Active ISID2-019 H4 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1050 N2 Supply Line Check Valve to Electrical Penetration P1L1L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1050 N2 Supply Line Check Valve to Electrical Penetration P1L1L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1050 N2 Supply Line Check Valve to Electrical Penetration P1L1L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1052 N2 Supply Line Check Valve to Electrical Penetration PAC1N 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1052 N2 Supply Line Check Valve to Electrical Penetration PAC1N 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1052 N2 Supply Line Check Valve to Electrical Penetration PAC1N 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1054 N2 Supply Line Check Valve to Electrical Penetration PAP1P 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1054 N2 Supply Line Check Valve to Electrical Penetration PAP1P 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1054 N2 Supply Line Check Valve to Electrical Penetration PAP1P 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 114

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1056 N2 Supply Line Check Valve to Electrical Penetration PBP1R 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1056 N2 Supply Line Check Valve to Electrical Penetration PBP1R 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1056 N2 Supply Line Check Valve to Electrical Penetration PBP1R 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1058 N2 Supply Line Check Valve to Electrical Penetration P1C2L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1058 N2 Supply Line Check Valve to Electrical Penetration P1C2L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1058 N2 Supply Line Check Valve to Electrical Penetration P1C2L 74 2

A/C Active ISID2-019 C7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1060 N2 Supply Line Check Valve to Electrical Penetration P1P2M 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1060 N2 Supply Line Check Valve to Electrical Penetration P1P2M 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1060 N2 Supply Line Check Valve to Electrical Penetration P1P2M 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1062 N2 Supply Line Check Valve to Electrical Penetration PAL2N 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1062 N2 Supply Line Check Valve to Electrical Penetration PAL2N 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1062 N2 Supply Line Check Valve to Electrical Penetration PAL2N 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1064 N2 Supply Line Check Valve to Electrical Penetration PAP2P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1064 N2 Supply Line Check Valve to Electrical Penetration PAP2P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1064 N2 Supply Line Check Valve to Electrical Penetration PAP2P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 115

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1066 N2 Supply Line Check Valve to Electrical Penetration PBC3P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1066 N2 Supply Line Check Valve to Electrical Penetration PBC3P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1066 N2 Supply Line Check Valve to Electrical Penetration PBC3P 74 2

A/C Active ISID2-019 D7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1068 N2 Supply Line Check Valve to Electrical Penetration PBL3Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1068 N2 Supply Line Check Valve to Electrical Penetration PBL3Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1068 N2 Supply Line Check Valve to Electrical Penetration PBL3Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1070 N2 Supply Line Check Valve to Electrical Penetration PCP4N 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1070 N2 Supply Line Check Valve to Electrical Penetration PCP4N 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1070 N2 Supply Line Check Valve to Electrical Penetration PCP4N 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1072 N2 Supply Line Check Valve to Electrical Penetration PCP4P 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1072 N2 Supply Line Check Valve to Electrical Penetration PCP4P 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1072 N2 Supply Line Check Valve to Electrical Penetration PCP4P 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1074 N2 Supply Line Check Valve to Electrical Penetration PCP4Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1074 N2 Supply Line Check Valve to Electrical Penetration PCP4Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1074 N2 Supply Line Check Valve to Electrical Penetration PCP4Q 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 116

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1076 N2 Supply Line Check Valve to Electrical Penetration P3L4S 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1076 N2 Supply Line Check Valve to Electrical Penetration P3L4S 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1076 N2 Supply Line Check Valve to Electrical Penetration P3L4S 74 2

A/C Active ISID2-019 E7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1078 N2 Supply Line Check Valve to Electrical Penetration PCC4TX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1078 N2 Supply Line Check Valve to Electrical Penetration PCC4TX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1078 N2 Supply Line Check Valve to Electrical Penetration PCC4TX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1080 N2 Supply Line Check Valve to Electrical Penetration PCC4UX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1080 N2 Supply Line Check Valve to Electrical Penetration PCC4UX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1080 N2 Supply Line Check Valve to Electrical Penetration PCC4UX 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1082 N2 Supply Line Check Valve to Electrical Penetration PCC4V 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1082 N2 Supply Line Check Valve to Electrical Penetration PCC4V 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1082 N2 Supply Line Check Valve to Electrical Penetration PCC4V 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1084 N2 Supply Line Check Valve to Electrical Penetration PCL4W 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1084 N2 Supply Line Check Valve to Electrical Penetration PCL4W 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1084 N2 Supply Line Check Valve to Electrical Penetration PCL4W 74 2

A/C Active ISID2-019 F7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 117

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1086 N2 Supply Line Check Valve to Electrical Penetration PCP5N 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1086 N2 Supply Line Check Valve to Electrical Penetration PCP5N 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1086 N2 Supply Line Check Valve to Electrical Penetration PCP5N 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1088 N2 Supply Line Check Valve to Electrical Penetration PCP5P 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1088 N2 Supply Line Check Valve to Electrical Penetration PCP5P 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1088 N2 Supply Line Check Valve to Electrical Penetration PCP5P 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1090 N2 Supply Line Check Valve to Electrical Penetration PCP5Q 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1090 N2 Supply Line Check Valve to Electrical Penetration PCP5Q 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1090 N2 Supply Line Check Valve to Electrical Penetration PCP5Q 74 2

A/C Active ISID2-019 G7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1092 N2 Supply Line Check Valve to Electrical Penetration PCC5T 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1092 N2 Supply Line Check Valve to Electrical Penetration PCC5T 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1092 N2 Supply Line Check Valve to Electrical Penetration PCC5T 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN1094 N2 Supply Line Check Valve to Electrical Penetration PCC5U 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1094 N2 Supply Line Check Valve to Electrical Penetration PCC5U 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1094 N2 Supply Line Check Valve to Electrical Penetration PCC5U 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 118

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure NN1096 N2 Supply Line Check Valve to Electrical Penetration PCC5V 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVC CM DB-PF-03007 NN1096 N2 Supply Line Check Valve to Electrical Penetration PCC5V 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A CVO CM DB-PF-03007 NN1096 N2 Supply Line Check Valve to Electrical Penetration PCC5V 74 2

A/C Active ISID2-019 H7 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03007 NN236 N2 Supply to Pressurizer Quench Tank CIV 74 2

A Active ISID2-019 E10 1

GL AOL O

C C

ETC Q

DB-PF-03811 NN236 N2 Supply to Pressurizer Quench Tank CIV 74 2

A Active ISID2-019 E10 1

GL AOL O

C C

FSC Q

DB-PF-03811 NN236 N2 Supply to Pressurizer Quench Tank CIV 74 2

A Active ISID2-019 E10 1

GL AOL O

C C

LTJ AppJ DB-PF-03008 NN236 N2 Supply to Pressurizer Quench Tank CIV 74 2

A Active ISID2-019 E10 1

GL AOL O

C C

RPI 2Y DB-PF-03811 NN236 N2 Supply to Pressurizer Quench Tank CIV 74 2

A Active ISID2-019 E10 1

GL AOL O

C C

STC Q

DB-PF-03811 NN320 MAIN STEAM ISOLATION VALVE FV101 NITROGEN SUPPLY CHECK 83 NC C

Active ISID2-003A A2 1

CK SA O/C C

N/A BDO CS DB-SS-04005 NN320 MAIN STEAM ISOLATION VALVE FV101 NITROGEN SUPPLY CHECK 83 NC C

Active ISID2-003A A2 1

CK SA O/C C

N/A CVC CS DB-SS-04005 NN325 MAIN STEAM ISOLATION VALVE FV100 NITROGEN SUPPLY CHECK 83 NC C

Active ISID2-003A D3 1

CK SA O/C C

N/A BDO CS DB-SS-04005 NN325 MAIN STEAM ISOLATION VALVE FV100 NITROGEN SUPPLY CHECK 83 NC C

Active ISID2-003A D3 1

CK SA O/C C

N/A CVC CS DB-SS-04005 NN58 N2 Supply to Pressurizer Quench Tank CIV 74 2

A/C Active ISID2-019 E9 1

CK SA O/C C

N/A BDO CM DB-PF-03060 NN58 N2 Supply to Pressurizer Quench Tank CIV 74 2

A/C Active ISID2-019 E9 1

CK SA O/C C

N/A CVC CM DB-PF-03097 NN58 N2 Supply to Pressurizer Quench Tank CIV 74 2

A/C Active ISID2-019 E9 1

CK SA O/C C

N/A LTJ AppJ DB-PF-03008 119

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure PSE5461 Przr Safety Valve Rupture Disc (RC13A) 64 NC Aug-D Active ISID2-030A B7 6

RD SA C

O N/A RD 5Y DB-MM-09229 PSE5463 Przr Safety Valve Rupture Disc (RC13B) 64 NC Aug-D Active ISID2-030A A6 6

RD SA C

O N/A RD 5Y DB-MM-09229 RC10 Pressurizer Spray Line Isolation Valve 64 1

B Active ISID2-030A B8 2.5 GA MOL O

C FAI DIAG III DB-PF-09302 RC10 Pressurizer Spray Line Isolation Valve 64 1

B Active ISID2-030A B8 2.5 GA MOL O

C FAI FCE 2Y DB-PF-03812 RC10 Pressurizer Spray Line Isolation Valve 64 1

B Active ISID2-030A B8 2.5 GA MOL O

C FAI RPI III DB-PF-03812 RC11 PORV Line Block Valve 64 1

B Active ISID2-030A B4 2.5 GA MOH O

O/C FAI DIAG III DB-PF-09302 RC11 PORV Line Block Valve 64 1

B Active ISID2-030A B4 2.5 GA MOH O

O/C FAI FCE Q

DB-PF-03811 RC11 PORV Line Block Valve 64 1

B Active ISID2-030A B4 2.5 GA MOH O

O/C FAI RPI III DB-PF-03812 RC113 Quench Tank Inlet Line CIV 64 2

A/C Active ISID2-040A E3 2

CK SA O/C C

N/A BDO CM DB-PF-03087 RC113 Quench Tank Inlet Line CIV 64 2

A/C Active ISID2-040A E3 2

CK SA O/C C

N/A CVC CM DB-PF-03087 RC113 Quench Tank Inlet Line CIV 64 2

A/C Active ISID2-040A E3 2

CK SA O/C C

N/A LTJ AppJ DB-PF-03008 RC13A Pressurizer Code Safety Relief Valve 64 1

C Active ISID2-030A B6 4

RV SA C

O/C N/A RV 5Y DB-PF-03000 RC13B Pressurizer Code Safety Relief Valve 64 1

C Active ISID2-030A A5 4

RV SA C

O/C N/A RV 5Y DB-PF-03000 RC1719A CTMT Vent Header CIV 64 2

A Active ISID2-040A H7 3

DIA AOL O

C C

ETC Q

DB-PF-03811 RC1719A CTMT Vent Header CIV 64 2

A Active ISID2-040A H7 3

DIA AOL O

C C

FSC Q

DB-PF-03811 RC1719A CTMT Vent Header CIV 64 2

A Active ISID2-040A H7 3

DIA AOL O

C C

LTJ AppJ DB-PF-03008 RC1719A CTMT Vent Header CIV 64 2

A Active ISID2-040A H7 3

DIA AOL O

C C

RPI 2Y DB-PF-03812 RC1719A CTMT Vent Header CIV 64 2

A Active ISID2-040A H7 3

DIA AOL O

C C

STC Q

DB-PF-03811 RC1719B CTMT Vent Header CIV 64 2

A Active ISID2-040A H8 3

DIA AOL O

C C

ETC Q

DB-PF-03811 RC1719B CTMT Vent Header CIV 64 2

A Active ISID2-040A H8 3

DIA AOL O

C C

FSC Q

DB-PF-03811 RC1719B CTMT Vent Header CIV 64 2

A Active ISID2-040A H8 3

DIA AOL O

C C

LTJ AppJ DB-PF-03008 RC1719B CTMT Vent Header CIV 64 2

A Active ISID2-040A H8 3

DIA AOL O

C C

RPI 2Y DB-PF-03811 RC1719B CTMT Vent Header CIV 64 2

A Active ISID2-040A H8 3

DIA AOL O

C C

STC Q

DB-PF-03811 RC1773A CTMT Drain Header CIV 64 2

A Active ISID2-040A B9 3

DIA AOL C

C C

ETC Q

DB-PF-03811 RC1773A CTMT Drain Header CIV 64 2

A Active ISID2-040A B9 3

DIA AOL C

C C

FSC Q

DB-PF-03811 RC1773A CTMT Drain Header CIV 64 2

A Active ISID2-040A B9 3

DIA AOL C

C C

LTJ AppJ DB-PF-03008 RC1773A CTMT Drain Header CIV 64 2

A Active ISID2-040A B9 3

DIA AOL C

C C

RPI 2Y DB-PF-03812 RC1773A CTMT Drain Header CIV 64 2

A Active ISID2-040A B9 3

DIA AOL C

C C

STC Q

DB-PF-03811 RC1773B CTMT Drain Header CIV 64 2

A Active ISID2-040A C9 3

DIA AOL C

C C

ETC Q

DB-PF-03811 120

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure RC1773B CTMT Drain Header CIV 64 2

A Active ISID2-040A C9 3

DIA AOL C

C C

FSC Q

DB-PF-03811 RC1773B CTMT Drain Header CIV 64 2

A Active ISID2-040A C9 3

DIA AOL C

C C

LTJ AppJ DB-PF-03008 RC1773B CTMT Drain Header CIV 64 2

A Active ISID2-040A C9 3

DIA AOL C

C C

RPI 2Y DB-PF-03811 RC1773B CTMT Drain Header CIV 64 2

A Active ISID2-040A C9 3

DIA AOL C

C C

STC Q

DB-PF-03811 RC200 Pressurizer Vent Line Stop Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI DIAG III DB-PF-09302 RC200 Pressurizer Vent Line Stop Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI FCE 2Y DB-PF-03812 RC200 Pressurizer Vent Line Stop Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI RPI III DB-PF-03812 RC229A Quench Tank Outlet CIV 64 2

A Active ISID2-040A G4 3

GL AOL O

C C

ETC Q

DB-PF-03811 RC229A Quench Tank Outlet CIV 64 2

A Active ISID2-040A G4 3

GL AOL O

C C

FSC Q

DB-PF-03811 RC229A Quench Tank Outlet CIV 64 2

A Active ISID2-040A G4 3

GL AOL O

C C

LTJ AppJ DB-PF-03008 RC229A Quench Tank Outlet CIV 64 2

A Active ISID2-040A G4 3

GL AOL O

C C

RPI 2Y DB-PF-03811 RC229A Quench Tank Outlet CIV 64 2

A Active ISID2-040A G4 3

GL AOL O

C C

STC Q

DB-PF-03811 RC229B Quench Tank Outlet CIV 64 2

A Active ISID2-040A G2 3

GL AOL O

C C

ETC Q

DB-PF-03811 RC229B Quench Tank Outlet CIV 64 2

A Active ISID2-040A G2 3

GL AOL O

C C

FSC Q

DB-PF-03811 RC229B Quench Tank Outlet CIV 64 2

A Active ISID2-040A G2 3

GL AOL O

C C

LTJ AppJ DB-PF-03008 RC229B Quench Tank Outlet CIV 64 2

A Active ISID2-040A G2 3

GL AOL O

C C

RPI 2Y DB-PF-03812 RC229B Quench Tank Outlet CIV 64 2

A Active ISID2-040A G2 3

GL AOL O

C C

STC Q

DB-PF-03811 RC229C RC Penetration #48 Check Valve 64 2

A/C Active ISID2-040A G2 3/8 CK SA C

O/C N/A CVC CM DB-PF-03087 RC229C RC Penetration #48 Check Valve 64 2

A/C Active ISID2-040A G2 3/8 CK SA C

O/C N/A CVO CM DB-PF-03087 RC229C RC Penetration #48 Check Valve 64 2

A/C Active ISID2-040A G2 3/8 CK SA C

O/C N/A LTJ AppJ DB-PF-03008 RC232 Quench Tank Inlet CIV 64 2

A Active ISID2-040A E4 2

GL AOL O

C C

ETC Q

DB-PF-03811 RC232 Quench Tank Inlet CIV 64 2

A Active ISID2-040A E4 2

GL AOL O

C C

FSC Q

DB-PF-03811 RC232 Quench Tank Inlet CIV 64 2

A Active ISID2-040A E4 2

GL AOL O

C C

LTJ AppJ DB-PF-03008 RC232 Quench Tank Inlet CIV 64 2

A Active ISID2-040A E4 2

GL AOL O

C C

RPI 2Y DB-PF-03812 RC232 Quench Tank Inlet CIV 64 2

A Active ISID2-040A E4 2

GL AOL O

C C

STC Q

DB-PF-03811 RC239A Pressurizer Vapor Space Sample Isolation Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI DIAG III DB-PF-09302 RC239A Pressurizer Vapor Space Sample Isolation Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI FCE 2Y DB-PF-03811 121

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure RC239A Pressurizer Vapor Space Sample Isolation Valve 64 1

B Active ISID2-030A B3 1

GA MOL C

O/C FAI RPI III DB-PF-03811 RC239B Pressurizer Liquid Line Isolation 64 1

B Passive ISID2-030A C2 1

GA MO C

C FAI RPI 2Y DB-PF-04813 RC240A Pressurizer Sample Line CIV 64 1

A Active ISID2-030A B2 1

GA MOL-C C

C FAI DIAG III DB-PF-09302 RC240A Pressurizer Sample Line CIV 64 1

A Active ISID2-030A B2 1

GA MOL-C C

C FAI FCE 2Y DB-PF-03811 RC240A Pressurizer Sample Line CIV 64 1

A Active ISID2-030A B2 1

GA MOL-C C

C FAI LTJ AppJ DB-PF-03008 RC240A Pressurizer Sample Line CIV 64 1

A Active ISID2-030A B2 1

GA MOL-C C

C FAI RPI III DB-PF-03812 RC240A Pressurizer Sample Line CIV 64 1

A Active ISID2-030A B2 1

GA MOL-C C

C FAI STC 2Y DB-PF-03811 RC240B Pressurizer Sample Line CIV 64 2

A Active ISID2-030A B1 1

GA MOL-C C

C FAI DIAG III DB-PF-09302 RC240B Pressurizer Sample Line CIV 64 2

A Active ISID2-030A B1 1

GA MOL-C C

C FAI FCE 2Y DB-PF-03811 RC240B Pressurizer Sample Line CIV 64 2

A Active ISID2-030A B1 1

GA MOL-C C

C FAI LTJ AppJ DB-PF-03008 RC240B Pressurizer Sample Line CIV 64 2

A Active ISID2-030A B1 1

GA MOL-C C

C FAI RPI III DB-PF-03811 RC240B Pressurizer Sample Line CIV 64 2

A Active ISID2-030A B1 1

GA MOL-C C

C FAI STC 2Y DB-PF-03811 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

ETC OC DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

ETO OC DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

FSC OC DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

RPI 2Y DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

STC OC DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

STO OC DB-SP-03366 RC2A Pressurizer Power-Operated Relief Valve 64 1

B Active ISID2-030A A3 4

PORV SO C

O/C C

STT OC DB-SP-03366 RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

ETC CS DB-SP-03366 RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

ETO CS DB-SP-03366 RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

FSC CS DB-SP-03366 122

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

RPI 2Y DB-SP-03366 RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

STC CS DB-SP-03366 RC4608A RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D11 1

GL SO C

O/C C

STO CS DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

ETC CS DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

ETO CS DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

FSC CS DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

RPI 2Y DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

STC CS DB-SP-03366 RC4608B RCS Loop 1 High Point Vent Valve 64 1

B Active ISID2-030A D10 1

GL SO C

O/C C

STO CS DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

ETC CS DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

ETO CS DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

FSC CS DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

RPI 2Y DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

STC CS DB-SP-03366 RC4610A RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A F2 1

GL SO C

O/C C

STO CS DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

ETC CS DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

ETO CS DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

FSC CS DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

RPI 2Y DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

STC CS DB-SP-03366 RC4610B RCS Loop 2 High Point Vent Valve 64 1

B Active ISID2-030A G2 1

GL SO C

O/C C

STO CS DB-SP-03366 RC51 Pressurizer Auxiliary Spray Check Valve 64 1

A/C Active ISID2-030A B8 1.5 CK SA C

O/C N/A CVC R

DB-PF-03180 RC51 Pressurizer Auxiliary Spray Check Valve 64 1

A/C Active ISID2-030A B8 1.5 CK SA C

O/C N/A CVO R

DB-PF-03208 123

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure RC51 Pressurizer Auxiliary Spray Check Valve 64 1

A/C Active ISID2-030A B8 1.5 CK SA C

O/C N/A LT 2Y DB-PF-03180 RVV-1 Reactor Internals Vent Valve, Northeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVC R

DB-MM-03002 RVV-1 Reactor Internals Vent Valve, Northeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVO R

DB-MM-03002 RVV-2 Reactor Internals Vent Valve, Southeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVC R

DB-MM-03002 RVV-2 Reactor Internals Vent Valve, Southeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVO R

DB-MM-03002 RVV-3 Reactor Internals Vent Valve, Southwest Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVC R

DB-MM-03002 RVV-3 Reactor Internals Vent Valve, Southwest Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVO R

DB-MM-03002 RVV-4 Reactor Internals Vent Valve, Southeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVC R

DB-MM-03002 RVV-4 Reactor Internals Vent Valve, Southeast Position 64 NC Aug-C Active UFSAR Figure 4.2-4 N/A 14 CK SA C

O/C N/A CVO R

DB-MM-03002 SA2010 SA to CTMT CIV 18 2

A Active ISID2-015D F6 1.5 GL AOL C

C C

ETC Q

DB-PF-03811 SA2010 SA to CTMT CIV 18 2

A Active ISID2-015D F6 1.5 GL AOL C

C C

FSC Q

DB-PF-03811 SA2010 SA to CTMT CIV 18 2

A Active ISID2-015D F6 1.5 GL AOL C

C C

LTJ AppJ DB-PF-03008 SA2010 SA to CTMT CIV 18 2

A Active ISID2-015D F6 1.5 GL AOL C

C C

RPI 2Y DB-PF-03811 SA2010 SA to CTMT CIV 18 2

A Active ISID2-015D F6 1.5 GL AOL C

C C

STC Q

DB-PF-03811 SA502 SA to CTMT Check Valve CIV 18 2

A/C Active ISID2-015D F7 1.5 CK SA C

C N/A BDO CM DB-PF-03060 SA502 SA to CTMT Check Valve CIV 18 2

A/C Active ISID2-015D F7 1.5 CK SA C

C N/A CVC CM DB-PF-03097 SA502 SA to CTMT Check Valve CIV 18 2

A/C Active ISID2-015D F7 1.5 CK SA C

C N/A LTJ AppJ DB-PF-03008 SA532 Upper CS Header Air Test CIV 18 2

A Passive ISID2-034 B4 2

GL MA C

C N/A LTJ AppJ DB-PF-03008 SA533 Lower CS Header Air Test CIV 18 2

A Passive ISID2-034 C5 2

GL MA C

C N/A LTJ AppJ DB-PF-03008 SA535 Lower CS Header Air Test CIV 18 NC Aug-A Passive ISID2-034 C5 2

GA MA LC C

N/A LTJ AppJ DB-PF-03008 124

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SA536 Upper CS Header Air Test CIV 18 NC Aug-A Passive ISID2-034 A5 2

GA MA LC C

N/A LTJ AppJ DB-PF-03008 SP17A1 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A A7 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A2 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A B7 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A3 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A B5 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A4 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A A6 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A5 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A B6 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A6 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A A6 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A7 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A B6 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A8 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A B5 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17A9 MS Line 2 Code Safety Relief Valve 83 2

C Active ISID2-007A A5 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B1 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A A9 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B2 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A B8 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B3 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A B10 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B4 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A A10 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B5 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A B9 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B6 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A A9 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B7 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A B9 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B8 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A B11 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP17B9 MS Line 1 Code Safety Relief Valve 83 2

C Active ISID2-007A A10 6

RV SA C

O/C N/A RV 5Y DB-PF-03001 SP6A STM GEN 1-2 MAIN FEEDWATER CNTRL VALVE 45 NC Aug-B Active M-007B E3 16 AN AOL O

C C

ETC CS DB-MI-03232 SP6A STM GEN 1-2 MAIN FEEDWATER CNTRL VALVE 45 NC Aug-B Active M-007B E3 16 AN AOL O

C C

FSC CS DB-MI-03232 125

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SP6A STM GEN 1-2 MAIN FEEDWATER CNTRL VALVE 45 NC Aug-B Active M-007B E3 16 AN AOL O

C C

RPI 2Y DB-MI-03232 SP6A STM GEN 1-2 MAIN FEEDWATER CNTRL VALVE 45 NC Aug-B Active M-007B E3 16 AN AOL O

C C

STC CS DB-MI-03232 SP6B STEAM GENERATOR 1 FEEDWATER MAIN VALVE 45 NC Aug-B Active M-007B E8 16 AN AOL O

C C

ETC CS DB-MI-03232 SP6B STEAM GENERATOR 1 FEEDWATER MAIN VALVE 45 NC Aug-B Active M-007B E8 16 AN AOL O

C C

FSC CS DB-MI-03232 SP6B STEAM GENERATOR 1 FEEDWATER MAIN VALVE 45 NC Aug-B Active M-007B E8 16 AN AOL O

C C

RPI 2Y DB-MI-03232 SP6B STEAM GENERATOR 1 FEEDWATER MAIN VALVE 45 NC Aug-B Active M-007B E8 16 AN AOL O

C C

STC CS DB-MI-03232 SP7A STEAM GENERATOR 2 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H4 6

GA AOL O

C C

ETC CS DB-MI-03233 SP7A STEAM GENERATOR 2 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H4 6

GA AOL O

C C

FSC CS DB-MI-03233 SP7A STEAM GENERATOR 2 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H4 6

GA AOL O

C C

RPI 2Y DB-MI-03233 SP7A STEAM GENERATOR 2 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H4 6

GA AOL O

C C

STC CS DB-MI-03233 SP7B STEAM GENERATOR 1 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H9 6

GA AOL O

C C

ETC CS DB-MI-03233 SP7B STEAM GENERATOR 1 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H9 6

GA AOL O

C C

FSC CS DB-MI-03233 SP7B STEAM GENERATOR 1 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H9 6

GA AOL O

C C

RPI 2Y DB-MI-03233 SP7B STEAM GENERATOR 1 FEEDWATER STARTUP VALVE 45 NC Aug-B Active M-007B H9 6

GA AOL O

C C

STC CS DB-MI-03233 SS235A Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D4 1

GL AOL C

C C

ETC Q

DB-PF-03811 SS235A Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D4 1

GL AOL C

C C

FSC Q

DB-PF-03811 126

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SS235A Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D4 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 SS235A Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D4 1

GL AOL C

C C

RPI 2Y DB-PF-03811 SS235A Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D4 1

GL AOL C

C C

STC Q

DB-PF-03811 SS235B Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D3 1

GL AOL C

C C

ETC Q

DB-PF-03811 SS235B Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D3 1

GL AOL C

C C

FSC Q

DB-PF-03811 SS235B Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D3 1

GL AOL C

C C

LTJ AppJ DB-PF-03008 SS235B Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D3 1

GL AOL C

C C

RPI 2Y DB-PF-03812 SS235B Quench Tank Vapor Sample CIV 38 2

A Active ISID2-040A D3 1

GL AOL C

C C

STC Q

DB-PF-03811 SS598 OTSG 2 Sample Line CIV 38 2

B Active ISID2-007A H4 0.75 GL AOL O

C C

ETC Q

DB-PF-03811 SS598 OTSG 2 Sample Line CIV 38 2

B Active ISID2-007A H4 0.75 GL AOL O

C C

FSC Q

DB-PF-03811 SS598 OTSG 2 Sample Line CIV 38 2

B Active ISID2-007A H4 0.75 GL AOL O

C C

RPI 2Y DB-PF-03811 SS598 OTSG 2 Sample Line CIV 38 2

B Active ISID2-007A H4 0.75 GL AOL O

C C

STC Q

DB-PF-03811 SS607 OTSG 1 Sample Line CIV 38 2

B Active ISID2-007A F8 0.75 GL AOL O

C C

ETC Q

DB-PF-03811 SS607 OTSG 1 Sample Line CIV 38 2

B Active ISID2-007A F8 0.75 GL AOL O

C C

FSC Q

DB-PF-03811 SS607 OTSG 1 Sample Line CIV 38 2

B Active ISID2-007A F8 0.75 GL AOL O

C C

RPI 2Y DB-PF-03811 SS607 OTSG 1 Sample Line CIV 38 2

B Active ISID2-007A F8 0.75 GL AOL O

C C

STC Q

DB-PF-03811 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

ETC Q

DB-PF-03020 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

ETO Q

DB-PF-03020 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

FSO Q

DB-PF-03020 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

RPI 2Y DB-PF-03020 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

STC Q

DB-PF-03020 SW1356 CAC 1 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C1 8

BA AOL O

O/C O

STO Q

DB-PF-03020 SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

ETC Q

DB-PF-03027 SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

ETO Q

DB-PF-03027 SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

FSO Q

DB-PF-03027 127

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

RPI 2Y DB-PF-03027 SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

STC Q

DB-PF-03027 SW1357 CAC 2 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C9 8

BA AOL O

O/C O

STO Q

DB-PF-03027 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

ETC Q

DB-PF-03020 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

ETO Q

DB-PF-03020 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

FSO Q

DB-PF-03020 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

RPI 2Y DB-PF-03020 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

STC Q

DB-PF-03020 SW1358 CAC 3 SW Return Line Isolation Valve 11 2

B Active ISID2-041C C5 8

BA AOL C

O/C O

STO Q

DB-PF-03020 SW1366 SW Supply to CAC 1 Isolation Valve 11 2

B Active ISID2-041C H5 8

BA MOL O

O/C FAI DIAG III DB-PF-09302 SW1366 SW Supply to CAC 1 Isolation Valve 11 2

B Active ISID2-041C H5 8

BA MOL O

O/C FAI FCE 2Y DB-PF-03020 SW1366 SW Supply to CAC 1 Isolation Valve 11 2

B Active ISID2-041C H5 8

BA MOL O

O/C FAI RPI III DB-PF-03020 SW1367 SW Supply to CAC 2 Isolation Valve 11 2

B Active ISID2-041C H12 8

BA MOL O

O/C FAI DIAG III DB-PF-09302 SW1367 SW Supply to CAC 2 Isolation Valve 11 2

B Active ISID2-041C H12 8

BA MOL O

O/C FAI FCE 2Y DB-PF-03027 SW1367 SW Supply to CAC 2 Isolation Valve 11 2

B Active ISID2-041C H12 8

BA MOL O

O/C FAI RPI III DB-PF-03027 SW1368 SW Supply to CAC 3 Isolation Valve 11 2

B Active ISID2-041C H8 8

BA MOL O

O/C FAI DIAG III DB-PF-09302 SW1368 SW Supply to CAC 3 Isolation Valve 11 2

B Active ISID2-041C H8 8

BA MOL O

O/C FAI FCE 2Y DB-PF-03020 SW1368 SW Supply to CAC 3 Isolation Valve 11 2

B Active ISID2-041C H8 8

BA MOL O

O/C FAI RPI III DB-PF-03020 SW1379 SW Pump 1 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H4 4

GA MOL C

O/C FAI DIAG III DB-PF-09302 SW1379 SW Pump 1 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H4 4

GA MOL C

O/C FAI FCE 2Y DB-PF-03020 SW1380 SW Pump 2 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H11 4

GA MOL C

O/C FAI DIAG III DB-PF-09302 128

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW1380 SW Pump 2 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H11 4

GA MOL C

O/C FAI FCE 2Y DB-PF-03027 SW1381 SW Pump 3 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H7 4

GA MOL C

O/C FAI DIAG III DB-PF-09302 SW1381 SW Pump 3 Strainer Blowdown Line Block Valve 11 3

B Active ISID2-041A H7 4

GA MOL C

O/C FAI FCE 2Y DB-PF-03020 SW1382 SW to AFW Pump 1 Suction Line Block Valve 11 3

B Active ISID2-041C J4 6

BF MOH C

O FAI DIAG III DB-PF-09302 SW1382 SW to AFW Pump 1 Suction Line Block Valve 11 3

B Active ISID2-041C J4 6

BF MOH C

O FAI FCE Q

DB-SP-03152 SW1382 SW to AFW Pump 1 Suction Line Block Valve 11 3

B Active ISID2-041C J4 6

BF MOH C

O FAI RPI III DB-SP-03152 SW1383 SW to AFW Pump 2 Suction Line Block Valve 11 3

B Active ISID2-041C K9 6

BF MOH C

O FAI DIAG III DB-PF-09302 SW1383 SW to AFW Pump 2 Suction Line Block Valve 11 3

B Active ISID2-041C K9 6

BF MOH C

O FAI FCE Q

DB-SP-03161 SW1383 SW to AFW Pump 2 Suction Line Block Valve 11 3

B Active ISID2-041C K9 6

BF MOH C

O FAI RPI III DB-SP-03161 SW1395 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A C10 20 BF MOH-C O

C FAI DIAG III DB-PF-09302 SW1395 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A C10 20 BF MOH-C O

C FAI FCE Q

DB-PF-03027 SW1395 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A C10 20 BF MOH-C O

C FAI RPI III DB-PF-03027 SW1395 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A C10 20 BF MOH-C O

C FAI STC Q

DB-PF-03027 SW1399 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A D8 20 BF MOH-C C

C FAI DIAG III DB-PF-09302 SW1399 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A D8 20 BF MOH-C C

C FAI FCE Q

DB-PF-03020 SW1399 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A D8 20 BF MOH-C C

C FAI RPI III DB-PF-03020 SW1399 SW Supply to TPCW HX Line Isolation Valve 11 3

B Active ISID2-041A D8 20 BF MOH-C C

C FAI STC Q

DB-PF-03020 SW1424 CCW HX 1 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C7 12 BA AOH C

O O

ETO Q

DB-PF-03020 129

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW1424 CCW HX 1 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C7 12 BA AOH C

O O

FSO Q

DB-PF-03020 SW1424 CCW HX 1 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C7 12 BA AOH C

O O

PAT IV NOP-WM-3620 SW1424 CCW HX 1 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C7 12 BA AOH C

O O

RPI 2Y DB-PF-03020 SW1424 CCW HX 1 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C7 12 BA AOH C

O O

STO Q

DB-PF-03020 SW1429 CCW HX 3 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C9 12 BA AOH C

O O

ETO Q

DB-PF-03020 SW1429 CCW HX 3 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C9 12 BA AOH C

O O

FSO Q

DB-PF-03020 SW1429 CCW HX 3 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C9 12 BA AOH C

O O

PAT IV NOP-WM-3620 SW1429 CCW HX 3 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C9 12 BA AOH C

O O

RPI 2Y DB-PF-03020 SW1429 CCW HX 3 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C9 12 BA AOH C

O O

STO Q

DB-PF-03020 SW1434 CCW HX 2 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C11 12 BA AOH C

O O

ETO Q

DB-PF-03027 SW1434 CCW HX 2 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C11 12 BA AOH C

O O

FSO Q

DB-PF-03027 SW1434 CCW HX 2 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C11 12 BA AOH C

O O

PAT IV NOP-WM-3620 SW1434 CCW HX 2 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C11 12 BA AOH C

O O

RPI 2Y DB-PF-03027 SW1434 CCW HX 2 SW Outlet Line Temperature Control Valve 11 3

B Active ISID2-041B C11 12 BA AOH C

O O

STO Q

DB-PF-03027 SW17 SW Pump 1 Discharge Check Valve 11 3

C Active ISID2-041A G3 20 CK SA O/C O/C N/A CVC CM DB-PF-03030 SW17 SW Pump 1 Discharge Check Valve 11 3

C Active ISID2-041A G3 20 CK SA O/C O/C N/A CVO CM DB-PF-03117 130

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW18 SW Pump 2 Discharge Check Valve 11 3

C Active ISID2-041A G10 20 CK SA O/C O/C N/A CVC CM DB-PF-03030 SW18 SW Pump 2 Discharge Check Valve 11 3

C Active ISID2-041A G10 20 CK SA O/C O/C N/A CVO CM DB-PF-03123 SW19 SW Pump 3 Discharge Check Valve 11 3

C Active ISID2-041A G7 20 CK SA O/C O/C N/A CVC CM DB-PF-03017 SW19 SW Pump 3 Discharge Check Valve 11 3

C Active ISID2-041A G7 20 CK SA O/C O/C N/A CVO CM DB-PF-03130 SW232 SW Train 2 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-036A K2 1

GL MA C

O/C N/A ETC 2Y DB-PF-03026 SW232 SW Train 2 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-036A K2 1

GL MA C

O/C N/A ETO 2Y DB-PF-03026 SW233 SW Train 1 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-036B B2 1

GL MA C

O/C N/A ETC 2Y DB-PF-03026 SW233 SW Train 1 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-036B B2 1

GL MA C

O/C N/A ETO 2Y DB-PF-03026 SW234 SW Train 1 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-041B J6 1

GL MA C

O/C N/A ETC 2Y DB-PF-03026 SW234 SW Train 1 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-041B J6 1

GL MA C

O/C N/A ETO 2Y DB-PF-03026 SW236 SW Train 2 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-041B A8 1

GL MA C

O/C N/A ETC 2Y DB-PF-03026 SW236 SW Train 2 Emergency MU Sply to CCW TRN 2 Isolation Valve 11 3

B Active ISID2-041B A8 1

GL MA C

O/C N/A ETO 2Y DB-PF-03026 SW270 Service Water Supply to Containment Air Cooler 1 Check 11 3

A/C Active ISID2-041C J6 8

CK SA O

O/C N/A CVC CM DB-PF-03098 SW270 Service Water Supply to Containment Air Cooler 1 Check 11 3

A/C Active ISID2-041C J6 8

CK SA O

O/C N/A CVO CM DB-SP-03000 SW270 Service Water Supply to Containment Air Cooler 1 Check 11 3

A/C Active ISID2-041C J6 8

CK SA O

O/C N/A LT 2Y DB-PF-03098 SW271 Service Water Supply to Containment Air Cooler 2 Check 11 3

A/C Active ISID2-041C J10 8

CK SA O

O/C N/A CVC CM DB-PF-03099 131

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW271 Service Water Supply to Containment Air Cooler 2 Check 11 3

A/C Active ISID2-041C J10 8

CK SA O

O/C N/A CVO CM DB-SP-03001 SW271 Service Water Supply to Containment Air Cooler 2 Check 11 3

A/C Active ISID2-041C J10 8

CK SA O

O/C N/A LT 2Y DB-PF-03099 SW273 Containment Air Cooler 1 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C A1 6

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW273 Containment Air Cooler 1 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C A1 6

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW274 Containment Air Cooler 1 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C A1 6

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW274 Containment Air Cooler 1 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C A1 6

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW276 Containment Air Cooler 1 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C A2 6

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW276 Containment Air Cooler 1 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C A2 6

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW277 Containment Air Cooler 1 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C A2 6

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW277 Containment Air Cooler 1 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C A2 6

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW279 Containment Air Cooler 2 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C C6 6

CK SA C

O/C N/A CVC Q

DB-PF-03027 SW279 Containment Air Cooler 2 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C C6 6

CK SA C

O/C N/A CVO Q

DB-PF-03027 132

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW280 Containment Air Cooler 2 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C C6 6

CK SA C

O/C N/A CVC Q

DB-PF-03027 SW280 Containment Air Cooler 2 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C C6 6

CK SA C

O/C N/A CVO Q

DB-PF-03027 SW282 Containment Air Cooler 2 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C C7 6

CK SA C

O/C N/A CVC Q

DB-PF-03027 SW282 Containment Air Cooler 2 Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041C C7 6

CK SA C

O/C N/A CVO Q

DB-PF-03027 SW283 Containment Air Cooler 2 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C C7 6

CK SA C

O/C N/A CVC Q

DB-PF-03027 SW283 Containment Air Cooler 2 Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041C C7 6

CK SA C

O/C N/A CVO Q

DB-PF-03027 SW285 Containment Air Cooler Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041B A3 8

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW285 Containment Air Cooler Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041B A3 8

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW286 Containment Air Cooler Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041B A3 8

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW286 Containment Air Cooler Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041B A3 8

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW288 Containment Air Cooler Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041B A4 8

CK SA C

O/C N/A CVC Q

DB-PF-03020 133

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW288 Containment Air Cooler Service Water Return Inboard Vacuum Breaker 11 3

C Active ISID2-041B A4 8

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW289 Containment Air Cooler Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041B A4 8

CK SA C

O/C N/A CVC Q

DB-PF-03020 SW289 Containment Air Cooler Service Water Return Outboard Vacuum Breaker 11 3

C Active ISID2-041B A4 8

CK SA C

O/C N/A CVO Q

DB-PF-03020 SW2927 CTRM Emergency Condenser 1 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F7 1.5 GA MOL C

O FAI DIAG III DB-PF-09302 SW2927 CTRM Emergency Condenser 1 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F7 1.5 GA MOL C

O FAI FCE 2Y DB-PF-03020 SW2927 CTRM Emergency Condenser 1 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F7 1.5 GA MOL C

O FAI RPI III DB-PF-03020 SW2928 CTRM Emergency Condenser 2 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F11 1.5 GA MOL C

O FAI DIAG III DB-PF-09302 SW2928 CTRM Emergency Condenser 2 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F11 1.5 GA MOL C

O FAI FCE 2Y DB-PF-03027 SW2928 CTRM Emergency Condenser 2 SW Sply Line Isolation Valve 11 3

B Active ISID2-041B F11 1.5 GA MOL C

O FAI RPI III DB-PF-03027 SW2929 SW Discharge to Intake Structure Isolation Valve 11 3

B Active ISID2-041C A4 20 BF MOL C

O/C FAI DIAG III DB-PF-09302 SW2929 SW Discharge to Intake Structure Isolation Valve 11 3

B Active ISID2-041C A4 20 BF MOL C

O/C FAI FCE 2Y DB-PF-03020 SW2929 SW Discharge to Intake Structure Isolation Valve 11 3

B Active ISID2-041C A4 20 BF MOL C

O/C FAI MS-C 2Y DB-PF-03020 SW2929 SW Discharge to Intake Structure Isolation Valve 11 3

B Active ISID2-041C A4 20 BF MOL C

O/C FAI MS-O 2Y DB-PF-03020 SW2929 SW Discharge to Intake Structure Isolation Valve 11 3

B Active ISID2-041C A4 20 BF MOL C

O/C FAI RPI III DB-PF-03020 134

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW2930 SW Discharge to Intake Forebay Isolation Valve 11 3

B Active ISID2-041C A5 30 BF MOL C

O/C FAI DIAG III DB-PF-09302 SW2930 SW Discharge to Intake Forebay Isolation Valve 11 3

B Active ISID2-041C A5 30 BF MOL C

O/C FAI FCE 2Y DB-PF-03027 SW2930 SW Discharge to Intake Forebay Isolation Valve 11 3

B Active ISID2-041C A5 30 BF MOL C

O/C FAI MS-C 2Y DB-PF-03027 SW2930 SW Discharge to Intake Forebay Isolation Valve 11 3

B Active ISID2-041C A5 30 BF MOL C

O/C FAI MS-O 2Y DB-PF-03027 SW2930 SW Discharge to Intake Forebay Isolation Valve 11 3

B Active ISID2-041C A5 30 BF MOL C

O/C FAI RPI III DB-PF-03027 SW2931 SW Discharge to Cooling Tower MU Isolation Valve 11 3

B Active ISID2-041C A6 30 BF MOL O

C FAI DIAG III DB-PF-09302 SW2931 SW Discharge to Cooling Tower MU Isolation Valve 11 3

B Active ISID2-041C A6 30 BF MOL O

C FAI FCE 2Y DB-PF-03020 SW2931 SW Discharge to Cooling Tower MU Isolation Valve 11 3

B Active ISID2-041C A6 30 BF MOL O

C FAI MS-C 2Y DB-PF-03020 SW2931 SW Discharge to Cooling Tower MU Isolation Valve 11 3

B Active ISID2-041C A6 30 BF MOL O

C FAI RPI III DB-PF-03020 SW2932 SW Discharge to Collection Box Isolation Valve 11 3

B Active ISID2-041C A8 30 BF MOL C

C FAI DIAG III DB-PF-09302 SW2932 SW Discharge to Collection Box Isolation Valve 11 3

B Active ISID2-041C A8 30 BF MOL C

C FAI FCE 2Y DB-PF-03027 SW2932 SW Discharge to Collection Box Isolation Valve 11 3

B Active ISID2-041C A8 30 BF MOL C

C FAI MS-C 2Y DB-PF-03027 SW2932 SW Discharge to Collection Box Isolation Valve 11 3

B Active ISID2-041C A8 30 BF MOL C

C FAI RPI III DB-PF-03027 SW3962 SW Discharge Header Relief Valve 11 3

C Active ISID2-041A E5 6

RV SA C

O/C N/A RV 10Y DB-PF-03002 SW3963 SW Discharge Header Relief Valve 11 3

C Active ISID2-041A E10 6

RV SA C

O/C N/A RV 10Y DB-PF-03002 SW45 TPCW HEAT EXCHANGER INLET HEADER ISOLATION 11 NC Aug-B Active ISID2-041A C9 20 BF MA O/C C

N/A ETC 2Y DB-PF-03020 135

DBNPS ISTP5, Revision 1 Valve Number Valve Description System Number Code Class Valve Category Valve Function Drawing Number Drawing Coordinate Valve Size (Inches)

Valve Type Actuator Type Normal Position Safety Position Fail Position Test Type Test Frequency Test Procedure SW45 TPCW HEAT EXCHANGER INLET HEADER ISOLATION 11 NC Aug-B Active ISID2-041A C9 20 BF MA O/C C

N/A ETO 2Y DB-PF-03020 SW46 TPCW HEAT EXCHANGER INLET HEADER ISOLATION 11 NC Aug-B Active ISID2-041A D9 20 BF MA O/C C

N/A ETC 2Y DB-PF-03027 SW46 TPCW HEAT EXCHANGER INLET HEADER ISOLATION 11 NC Aug-B Active ISID2-041A D9 20 BF MA O/C C

N/A ETO 2Y DB-PF-03027 SW57 Return from TPCW HX to SW Line Check Valve 11 3

C Active ISID2-041A B6 20 CK SA O

C N/A BDO CM DB-PF-03060 SW57 Return from TPCW HX to SW Line Check Valve 11 3

C Active ISID2-041A B6 20 CK SA O

C N/A CVC CM DB-PF-03028 136

v t e Letter Sequence Request
EPID:L-2023-LLR-0008, CFR 50.55a Request RP-5 Regarding Inservice Pump Testing (Approved, Closed)
Initiation Request, Request Acceptance Administration Questions Answers Results Approval Other:
MONTHYEAR2023-03-06 [Table View]

L-23-175, Submittal of Fifth Ten Year Inservice Testing Program

Text

Subject:

Enclosure:

1.0 INTRODUCTION

6.0 REFERENCES

1.0 INTRODUCTION

1.2 Background

5.1 Systems

5.8 Justifications

6.0 REFERENCES

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Impracticality of Compliance

5. Burden Caused by Compliance

6. Proposed Alternative and Basis for Use

7. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

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L-23-175, Submittal of Fifth Ten Year Inservice Testing Program

Text

Subject:

Enclosure:

1.0 INTRODUCTION

6.0 REFERENCES

1.0 INTRODUCTION

1.2 Background

5.1 Systems

5.8 Justifications

6.0 REFERENCES

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Impracticality of Compliance

5. Burden Caused by Compliance

6. Proposed Alternative and Basis for Use

7. Duration of Proposed Alternative

2. Applicable Code Edition and Addenda

3. Applicable Code Requirement

4. Reason for Request

5. Proposed Alternative and Basis for Use

6. Duration of Proposed Alternative

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