ML022540528

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ASME Section XI, Inservice Testing Program for Third Ten-Year Interval
ML022540528
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 09/06/2002
From: Abney T
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML022540528 (64)
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R08 020906 677 September 6, 2002 10 CFR 50.55a(f)

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop OWFN, P1-35 Washington, D.C. 20555-0001 Gentlemen:

In the Matter of ) Docket No. 50-259 Tennessee Valley Authority ) 50-260 50-296 BROWNS FERRY NUCLEAR PLANT (BFN) - UNITS 1, 2, AND 3 - AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) SECTION XI, INSERVICE TESTING (IST) PROGRAM FOR THE THIRD TEN-YEAR INTERVAL This letter submits the Third Ten-Year Inservice Testing (IST) Program for Units 1, 2, and 3 of the Browns Ferry Nuclear Plant. The Code of record for the Third Ten-Year Interval IST Program is the 1995 Edition, of the ASME OM Code through the 1996 Addenda, subject to the limitations and modifications specified in 10 CFR 50.55a(b)(3). The IST Program is applicable to all three BFN units, which are on a concurrent Ten-Year IST Interval. The Third Ten-Year Interval commences on September 1, 2002, and ends on August 31, 2012.

The Code of Federal Regulations, 10 CFR 50.55a(f), requires that inservice testing of ASME Code Class 1, 2, and 3 pumps and valves of a water-cooled nuclear facility meet the requirements of ASME Section XI. In addition, 10 CFR 50.55a(f)(4)(ii) requires that the IST Program be updated every 10 years to the latest NRC approved Edition and Addenda of Section XI, which is in effect 12 months prior to the start of the next 120-month interval. The enclosed program updates satisfy that requirement.

U.S. Nuclear Regulatory Commission Page 2 September 6, 2002 The enclosure to this letter contains the updated BFN Units 1, 2, and 3 ASME Section XI IST Program for the Third Ten-Year Interval. The Program update includes two requests for relief for NRC approval. Relief request PV-1 (Appendix B) seeks approval to use alternative testing for the Standby Liquid Control Pumps. Also, relief request PV-2 (Appendix C) asks approval to use alternative testing for the Control Rod Drive scram inlet valves (185 valves per unit) and scram outlet valves (185 valves per unit). These two requests for relief are updated versions of requests for relief which were previously approved during the Second Ten-Year IST Interval at BFN.

TVA requests approval of this ASME Section XI IST Program update for BFN Units 1, 2, and 3 by March 1, 2003, to support ongoing Inservice Testing activities.

There are no new commitments contained in this letter. If you have any questions, please contact me at (256) 729-2636.

Sincerely, original signed by:

T. E. Abney Manager of Licensing and Industry Affairs cc: See Page 3

U.S. Nuclear Regulatory Commission Page 3 September 6, 2002 Enclosure cc (Enclosure):

(Via NRC Electronic Distribution)

Mr. Paul E. Fredrickson, Branch Chief U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30303-8931 NRC Resident Inspector Browns Ferry Nuclear Plant P.O. Box 149 Athens, Alabama 35611 Mr. Kahtan N. Jabbour, Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint, North (MS 08G9) 11555 Rockville Pike Rockville, Maryland 20852-2739

U.S. Nuclear Regulatory Commission Page 4 September 6, 2002 DTL:JWD:BAB Enclosure cc (Enclosure):

A. S. Bhatnagar, PAB 1E-BFN M. J. Burzynski, BR 4X-C R. G. Jones, POB 2C-BFN A. L. Ladd, PEC-2A-BFN J. E. Maddox, LP 6A-C D. C. Olcsvary, LP 6A-C C. M. Root, PAB 1G-BFN J. R. Rupert, LP 6A-C K. W. Singer, LP 6A-C E. J. Vigluicci, ET 11A R. E. Wiggall, PEC 2A-BFN NSRB Support, LP 5M-C EDMS-K s:\lic\submit\subs\U2ASMEIST3rdInt.doc

ENCLOSURE TENNESSEE VALLEY AUTHORITY BROWNS FERRY NUCLEAR PLANT (BFN)

UNIT 1, 2, AND 3 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) SECTION XI, INSERVICE TESTING (IST) PROGRAM THIRD TEN-YEAR INSPECTION INTERVAL INSERVICE TESTING (IST) PROGRAM (SEE ATTACHED)

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL OWNER: TENNESSEE VALLEY AUTHORITY ADDRESS OF CORPORATE OFFICE: KNOXVILLE OFFICE COMPLEX 400 COMMERCE AVE KNOXVILLE, TN 37902 NAME AND ADDRESS OF NUCLEAR UNITS: BROWNS FERRY NUCLEAR PLANT P.O. BOX 2000 DECATUR, AL 35609 APPLICABLE NUCLEAR UNITS: 1, 2, AND 3 COMMERCIAL OPERATION DATES: UNIT 1 - AUGUST 1, 1974 UNIT 2 - MARCH 1, 1975 UNIT 3 - MARCH 1, 1977 PAGE 1 OF 59

TABLE OF CONTENTS SECTION PAGE NUMBER Introduction -------------------------------------------------------------------------------------3 Definitions ---------------------------------------------------------------------------------------3 General Requirements --------------------------------------------------------------------------6 Appendix A - ASME Pump Matrix ----------------------------------------------------------11 Appendix B - Requests for Relief (Pumps)--------------------------------------------------12 Appendix C - Requests for Relief (Valves) -------------------------------------------------13 Appendix D - Refueling and Cold Shutdown Justifications ------------------------------------------------------ 14 Appendix E - ASME Valve Matrix ----------------------------------------------------------18 Appendix F - Passive Valve List -------------------------------------------------------------45 Appendix G - Condition Monitoring Program ---------------------------------------------48 PAGE 2 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL INTRODUCTION PURPOSE 10 CFR 50.55a(f) requires the establishment and implementation of Inservice Testing (IST) to verify the operational readiness of pumps and valves whose function is required for plant safety. This document describes the implementation of IST of pumps and valves at Browns Ferry Nuclear Plant (BFN).

SCOPE This document describes the IST Program for pumps and valves which are designated as ASME Code Class 1, 2, and 3 equivalent components that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident. The Code of Record for IST of pumps and valves for the Third Ten-Year Interval is the 1995 Edition of the ASME OM Code through the 1996 Addenda, subject to the limitations and modifications specified in 10 CFR 50.55a(b)(3). This IST Program is applicable to all three BFN units, which are on a concurrent Ten-Year IST Interval. The 3rd Ten-Year IST Interval begins on September 1, 2002 and runs through August 31, 2012.

DEFINITIONS ACTIVE VALVE - A valve that must perform a mechanical motion during the course of accomplishing a system safety function.

AUTHORIZED NUCLEAR INSERVICE INSPECTOR (ANII) - Personnel qualified by written examination to meet the requirements of ANSI/ASME N626.1-1975 and who are employed by an Authorized Inspection Agency to perform inspections and verifications as required by Section XI of the ASME Boiler and Pressure Vessel Code.

GROUP A PUMPS - Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.

GROUP B PUMPS - Pumps in standby systems that are not operated routinely except for testing.

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

CATEGORY B VALVES - Valves for which there is no defined maximum seat leakage amount for the fulfillment of their function.

CATEGORY C VALVES - Valves which are self-actuating in response to some system characteristic, such as pressure (safety and relief valves including vacuum relief valves) or flow direction (check valves).

CATEGORY D VALVES - Valves which are capable of only one operation, such as rupture disks or explosively actuated valves.

IST ENGINEER (REVIEWER) - An individual who is knowledgeable of IST requirements, is capable of identifying testing requirements for affected components, and competent to verify that surveillance instruction packages are complete and that results document proper component operation.

PAGE 3 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL DEFINITIONS (continued)

CONTAINMENT ISOLATION VALVE (CIV) - Any valve which is relied upon to perform a primary containment isolation function. All CIVs are required to be included in the IST program as Category A valves.

EXERCISING - The demonstration based on direct visual or indirect positive indications that the moving parts of a valve function.

FULL STROKE TIME - The time interval from initiation of the actuating signal to the indication of the end of the operating stroke.

LIMITING VALUE OF STROKE TIME - The maximum allowable stroke time for a valve as determined by the owner. For BFN, the limiting values are generally established by Technical Specifications, the FSAR, or Design Criteria for individual systems. If not established by these documents, the limiting value is assigned by the IST Engineer.

NONINTRUSIVE TESTING - Testing performed on a component without disassembly or disturbing the boundary of the component.

OBTURATOR - Valve closure member (disk, gate, plug, ball, etc.)

OPERATIONAL READINESS - The ability of a valve to perform its intended function.

PASSIVE VALVE - A valve which does not perform a mechanical motion during the course of accomplishing a system safety function.

PLANT OPERATION - The conditions of startup, operation at power, hot standby, and reactor cooldown, as defined by the plant technical specifications.

PRESSURE ISOLATION VALVE (PIVS) - Valves which are normally closed or capable of automatic closure which serve to isolate a higher operating pressure system from an attached lower operating pressure system.

REFERENCE VALUES - One or more values of test parameters measured or determined when the equipment is known to be operating acceptably.

SKID-MOUNTED COMPONENTS - Components integral to or that support operation of major components, even when these components may not be located directly on the primary equipment skid. Generally, these components are supplied by the manufacturer of the major component. Examples include: diesel generator fuel oil pumps and valves, the steam admission and trip throttle valves for high-pressure coolant injection and auxiliary feedwater pump turbines, and solenoid-operated valves which provide control air to the air-operated valves.

TRENDING - A comparison of current data to previous data obtained under similar conditions for the same equipment.

PAGE 4 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL IST PROGRAM ABBREVIATIONS FOR PUMP AND VALVE TESTING PARAMETER ABBREVIATION DESCRIPTION VALVE TYPE GA Gate valve GL Globe valve CK Check valve RV Relief valve SC Stop check BF Butterfly valve RD Rupture disc PL Plug valve BA Ball valve Actuator Type MO Motor Operated S Solenoid Operated X Explosive AO Air Operated SELF Self Actuated H Manual Safety Position O Open C Closed O/C Both Open and Closed LO Locked open LC Locked closed Tests Performed Q Quarterly test ST Full-stroke test FS Fail-safe test LT Leak-rate test RV Relief valve bench test CV Full-stroke check valve test VRPIL Verify position indicator lights VI Visual inspection CM Condition Monitoring PAGE 5 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL GENERAL REQUIREMENTS Title 10, Part 50 of the Code of Federal Regulations, paragraph 50.55a(f) requires the Inservice Testing (IST) of certain nuclear power facility ASME Code Class 1, 2, and 3 pumps and valves whose functions are required for safety.

This testing is required to be conducted in 120-month intervals, beginning with initial power operation and continuing throughout the service life of the facility. The testing must comply with the latest edition and addenda of the American Society of Mechanical Engineers (ASME) OM Code, incorporated by reference in 10 CFR 50.55a(b), 12 months prior to the start of the 120-month interval. Specific exceptions to these requirements of ASME Section XI are included here as Relief Requests. BFNP Units 1, 2, and 3 are on a concurrent IST interval. The second 120-month interval for BFN expires on August 31, 2002. The third 120-month interval for BFN begins on September 1, 2002.

Portions of later editions and addenda of the ASME OM Code, which are incorporated by reference in 10 CFR 50.55a(b), may be used subject to limitations and modifications established by NRC, provided that all applicable requirements of the respective editions and addenda are met.

NRC Generic Letter 89-04 and NUREG-1482 provide alternatives to ASME Section XI IST requirements that are acceptable to NRC. In order to utilize the alternative methods, they must be complied with in their entirety and their use documented in the IST program.

The BFNP IST program was prepared using the following for guidance:

  • ASME OM Code, 1995 Edition through the 1996 Addenda
  • NRC Temporary Instructions 2515/110 and 2515/114
  • BFNP Technical Specifications (TS)
  • BFNP System Design Criteria All plant pressure retaining components were reviewed for IST applicability and those meeting the following criteria have been included in the BFNP IST program. Components that meet the criteria of ISTB 1.2 and ISTC 1.2 are excluded from the IST program.
  • Components which are part of the reactor coolant pressure boundary and their supports must meet the requirements applicable to components which are classified as ASME Code Class 1.
  • Other safety-related pumps and valves that are required to perform a specific function to shut down the reactor or maintain the reactor in a safe shutdown condition, mitigate the consequences of an accident, or provide overpressure protection for safety-related systems must meet the requirements applicable to components which are classified as ASME Code Class 2 or Class 3. Components must meet the test requirements applicable to components which are classified as ASME Code Class 2 and 3 to the extent practical. Classification is determined by TVA Site Engineering and designated on the controlled Inservice Inspection (ISI) series of drawings.

PAGE 6 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL IST OF PUMPS The BFN Code of Record for IST of pumps is the 1995 edition of the ASME OM Code through the 1996 Addenda.

Actual requirements may be modified in accordance with NRC NUREG-1482, NRC Generic Letter 89-04, Relief Requests, Refueling Outage Justifications, and Cold Shutdown Justifications. See Appendix A for detailed test requirements for individual pumps. Evaluation of test deficiencies shall be performed and documented in accordance with the site corrective action program. Relief requests pertaining to IST of pumps are contained in Appendix B.

IST OF VALVES The BFN Code of Record for IST of valves is the 1995 edition of the ASME OM Code through the 1996 Addenda, subject to the limitations and modifications specified in 10 CFR 50.55a(b)(3). Actual requirements may be modified in accordance with NRC NUREG-1482, NRC Generic Letter 89-04, Relief Requests, Refueling Outage Justifications, and Cold Shutdown Justifications. See Appendix E for detailed test requirements for individual valves. Valves are tested in accordance with the requirements of their particular category. Valves which fall into more than one category are tested in accordance with the requirements of all applicable categories. Duplication or repetition of common testing requirements for valves that fall into more than one category is not performed.

The ASME Section XI valve operability requirements being satisfied by this instruction include the exercising (cycling) of the valves to the position required to perform their safety function and the stroke timing of power-operated valves. Valves having fail-safe actuators are tested by interrupting the electrical or pneumatic power to the actuator and observing the required valve operation. Exceptions to the IST requirements are documented in the Relief Request portion or in the Refueling Outage/Cold Shutdown Justification portion of the Browns Ferry Pump and Valve IST Program. Relief Requests are contained in Appendix C, and the Refueling Outage/Cold Shutdown Justifications are contained in Appendix D.

Evaluation of test deficiencies shall be performed and documented in accordance with the site surveillance testing and corrective action programs.

VALVE STROKE TIMES The maximum allowable stroke time for any valve can not exceed any Technical Specification, FSAR, or Design Criteria requirement for maximum allowable (limiting value) stroke time, where such value exists.

For valve stroke times not addressed by the Technical Specifications or the FSAR, the maximum allowable (limiting value) stroke time will be established by engineering evaluation. In most instances, the basis for the stroke times comes from the first inservice test performed on the valve, or from the first inservice test performed following valve maintenance or modification. Maximum stroke time for these valves is established at 1.5 x the stroke time recorded on the test for valves with stroke times greater than 10 seconds, or 2.0 x the stroke time recorded on first test for valves with stroke times less than or equal to 10 seconds. In other instances, preoperational test data or valve trend data was used to establish maximum allowable stroke times (computed the same as for those based on test performances).

Maximum stroke times for valves with stroke times greater than 10 seconds may be rounded off to the nearest second.

PAGE 7 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL REMOTE POSITION INDICATORS Where possible, valves with remote position indicators will be observed at least once every two years to verify that valve operation is accurately indicated.

CHECK VALVES Check valves shall be exercised in both the open and closed directions. The exercise tests are not required to be performed concurrently.

EXCESS FLOW CHECK VALVES (ECKVs)

Excess flow check valves are installed in instrument lines penetrating primary containment in accordance with Regulatory Guide 1.1. As such, the lines are sized and/or orificed such that offsite radiation doses will be substantially below 10 CFR 100 limits in the event of a rupture. Therefore, individual leak rate testing of these valves is not required for conformance with 10 CFR 50 Appendix J requirements. Functional testing of valves to verify closure can be accomplished by the process of venting the instrument side of the valve while the process side is under pressure.

Such testing is required by Technical Specifications at least once per operating cycle for a representative sample of the EFCVs. Testing on a more frequent basis is not feasible for several reasons. Instruments serviced by these valves frequently have interlock or actuation functions that would be interfered with should testing be performed during plant operation. Also, process liquid will be contaminated to some degree, requiring special measures to collect flow from the vented instrument side. Functional testing with verification that excess flow is prevented will be performed for a representative sample of the EFCVs at least once per operating cycle per Technical Specifications.

FAIL-SAFE VALVES Fail-safe valves are tested in accordance with the OM Code for loss of electrical or pneumatic actuator power.

RELIEF VALVES Relief valves shall be tested in accordance with the OM Code Appendix I and NUREG-1482 for verification of seat tightness and opening pressure (setpoint). Relief valves are required to be tested on a percentage basis with 100% of the Class 2 and 3 valves being tested by the end of each Ten Year Interval. 100% of Class 1 valves are required to be tested in any five year interval. The intent is that relief valves be tested on a regular basis throughout the Ten Year Intervals.

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BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL SEAT LEAKAGE REQUIREMENTS FOR CATEGORY A VALVES Valves for which seat leakage is important may be generally classified as pressure isolation valves (PIVs), containment isolation valves (CIVs), or both. CIVs are required to be included in the IST program as Category A valves. Testing is performed in accordance with OM Code requirements for Category A valves.

The testing of primary containment isolation valves is performed under the BFN 10 CFR 50 Appendix J Program.

For Category A PIVs the maximum allowable leak rate is established at 50% of the capacity of the upstream relief valve for the PIV. In order to ensure that any PIV does not exceed this ultimate leak rate, any PIV which has a leak rate greater than 50% of its upstream relief valve capacity shall be repaired to reduce its leak rate below the 50% figure. The maximum allowable leak rate for closed-loop water-sealed CIVs that are not PIVs is set at the capacity of the upstream relief valve. These limits may be reduced administratively to provide an additional safety margin against excessive leakage between tests.

COLD SHUTDOWN (CSD) TESTING Some of the components listed in the IST program cannot be tested at the quarterly frequencies required by the OM Code. These components are identified as Cold Shutdown components and are addressed by the Cold Shutdown Justifications listed in Appendix D. Testing of these components is required to begin as soon as possible (within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />) after the applicable unit reaches the cold shutdown conditions except as follows:

  • Testing is not required if the component is within the periodicity requirements of the OM code due to a recent cold shutdown (no need to test simply because of entry into a cold shutdown). This would be the case if a cold shutdown occurred and all tests within the cold shutdown test group had been performed within the last three months. Any decision to forego cold shutdown testing based on time since the last cold shutdown testing must ensure that the three month interval will not be exceeded before the unit is ready to return to power.
  • If the unit is entering a planned outage (refueling, major maintenance) where there will be sufficient time to test all of the required cold shutdown components before return to power operation, the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> requirement may be waived.
  • All cold shutdown tests are required to be performed during each refueling outage.

Once started, testing shall proceed in a normal manner until either all testing is completed or the unit is ready to return to power operation. Completion of all cold shutdown testing is not a prerequisite to return to power operation, unless the unit is in a refueling outage. Any testing not completed during a cold shutdown must be continued at the next cold shutdown, time and plant conditions permitting, beginning with the last valve tested during the previous cold shutdown. The valve with the longest interval since its last test and which can be tested in the current plant conditions should be tested first. Then the valve with the next longest interval should be tested, and so on until all valves deferred to CSD are tested. Any valve testing skipped due to plant conditions should be tested as soon as conditions allow.

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BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL PASSIVE VALVES Category A, B, C, and D passive valves are not required to be stroke-tested for IST purposes. Passive valves are required to be tested for position indication. Category A passive valves are tested to determine compliance with seat leakage criteria. Appendix F contains a listing of valves that have been determined to be passive valves.

BFN CONDITION MONITORING PROGRAM The 1995, 1996 Addenda, ASME OM Code contains an mandatory appendix (Appendix II) which details requirements for implementation of a Condition Monitoring Program for check valves. BFN has identified check valves which will be monitored using this appendix in lieu of the requirements of ISTC 4.5.1 through 4.5.4. The BFN Condition Monitoring Program is described in Appendix G of this program.

APPENDICES APPENDIX A ASME PUMP TEST PROGRAM APPENDIX B REQUESTS FOR RELIEF FOR THE ASME SECTION XI PUMP PROGRAM APPENDIX C RELIEF REQUESTS FOR THE ASME SECTION XI VALVE PROGRAM APPENDIX D REFUELING OUTAGE AND COLD SHUTDOWN JUSTIFICATIONS APPENDIX E ASME OM CODE VALVE MATRIX APPENDIX F PASSIVE VALVE LISTING APPENDIX G BFN CONDITION MONITORING PROGRAM PAGE 10 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX A - ASME PUMP TEST PROGRAM Page 1 of 1 ITEM PUMP ID FUNCTION ASME PUMP DRAWING/DRAWING RELIEF SPEED DISCHARG DIFFERENTIAL FLO VIBRATIO

  1. CLAS GROU COORDINATES REQUES E PRESSURE W N S P T PRESSURE RAT E

1 0-PMP-023-0001 RHRSW PUMP A1 3 A 1-47E858-1/A-4 N/A NR Q Q Q Q 2 0-PMP-023-0005 RHRSW PUMP A2 3 A 1-47W858-1/B-5 N/A NR Q Q Q Q 3 0-PMP-023-0008 RHRSW PUMP C1 3 A 1-47W858-1/B-3 N/A NR Q Q Q Q 4 0-PMP-023-0012 RHRSW PUMP C2 3 A 1-47W858-1/B-4 N/A NR Q Q Q Q 5 0-PMP-023-0015 RHRSW PUMP B1 3 A 1-47W858-1/B-4 N/A NR Q Q Q Q 6 0-PMP-023-0019 RHRSW PUMP B2 3 A 1-47W858-1/B-4 N/A NR Q Q Q Q 7 0-PMP-023-0023 RHRSW PUMP D1 3 A 1-47W858-1/B-3 N/A NR Q Q Q Q 8 0-PMP-023-0027 RHRSW PUMP D2 3 A 1-47W858-1/B-3 N/A NR Q Q Q Q 9 0-PMP-023-0085 RHRSW PUMP A3 3 A 1-47E859-1/A-4 N/A NR Q Q Q Q 10 0-PMP-023-0088 RHRSW PUMP B3 3 A 1-47E859-1/A-4 N/A NR Q Q Q Q 11 0-PMP-023-0091 RHRSW PUMP C3 3 A 1-47E859-1/A-3 N/A NR Q Q Q Q 12 0-PMP-023-0094 RHRSW PUMP D3 3 A 1-47E859-1/A-3 N/A NR Q Q Q Q 13 1-PMP-063-0006A 1A SLC PUMP 2 B 1-47E854-1/B-5 PV-1 NR 2 YR NR Q 2 YR 14 1-PMP-063-0006B 1B SLC PUMP 2 B 1-47E854-1/B-5 PV-1 NR 2 YR NR Q 2 YR 15 1-PMP-071-0019 RCIC PUMP 2 B 1-47E813-1/F-4 N/A Q 2 YR Q Q 2 YR 16 1-PMP-073-0054 HPCI PUMP 2 B 1-47E812-1/F-4 N/A Q 2 YR Q Q 2 YR 17 1-PMP-074-0005 RHR PUMP 1A 2 A 1-47E811-1/B-6 N/A NR Q Q Q Q 18 1-PMP-074-0016 RHR PUMP 1C 2 A 1-47E811-1/D-6 N/A NR Q Q Q Q 19 1-PMP-074-0028 RHR PUMP 1B 2 A 1-47E811-1/D-3 N/A NR Q Q Q Q 20 1-PMP-074-0039 RHR PUMP 1D 2 A 1-47E811-1/B-3 N/A NR Q Q Q Q 21 1-PMP-075-0005 CORE SPRAY PUMP 1A 2 B 1-47E814-1/C-6 N/A NR 2 YR Q Q 2 YR 22 1-PMP-075-0014 CORE SPRAY PUMP 1C 2 B 1-47E814-1/D-6 N/A NR 2 YR Q Q 2 YR 23 1-PMP-075-0033 CORE SPRAY PUMP 1B 2 B 1-47E814-1/D-3 N/A NR 2 YR Q Q 2 YR 24 1-PMP-075-0042 CORE SPRAY PUMP 1D 2 B 1-47E814-1/C-4 N/A NR 2 YR Q Q 2 YR 25 2-PMP-063-0006A 2A SLC PUMP 2 B 2-47E854-1/D-6 PV-1 NR 2 YR NR Q 2 YR 26 2-PMP-063-0006B 2B SLC PUMP 2 B 2-47E854-1/D-4 PV-1 NR 2 YR NR Q 2 YR 27 2-PMP-071-0019 RCIC PUMP 2 B 2-47E813-1/F-4 N/A Q 2 YR Q Q 2 YR 28 2-PMP-073-0054 HPCI PUMP 2 B 2-47E812-1/F-4 N/A Q 2 YR Q Q 2 YR 29 2-PMP-074-0005 RHR PUMP 2A 2 A 2-47E811-1/B-6 N/A NR Q Q Q Q 30 2-PMP-074-0016 RHR PUMP 2C 2 A 2-47E811-1/C-6 N/A NR Q Q Q Q 31 2-PMP-074-0028 RHR PUMP 2B 2 A 2-47E811-1/B-3 N/A NR Q Q Q Q 32 2-PMP-074-0039 RHR PUMP 2D 2 A 2-47E811-1/D-3 N/A NR Q Q Q Q 33 2-PMP-075-0005 CORE SPRAY PUMP 2A 2 B 2-47E814-1/C-6 N/A NR 2 YR Q Q 2 YR 34 2-PMP-075-0014 CORE SPRAY PUMP 2C 2 B 2-47E814-1/D-6 N/A NR 2 YR Q Q 2 YR 35 2-PMP-075-0033 CORE SPRAY PUMP 2B 2 B 2-47E814-1/D-3 N/A NR 2 YR Q Q 2 YR 36 2-PMP-075-0042 CORE SPRAY PUMP 2D 2 B 2-47E814-1/C-4 N/A NR 2 YR Q Q 2 YR 37 3-PMP-063-0006A 3A SLC PUMP 2 B 3-47E854-1/D-6 PV-1 NR 2 YR NR Q 2 YR 38 3-PMP-063-0006B 3B SLC PUMP 2 B 3-47E854-1/D-4 PV-1 NR 2 YR NR Q 2 YR 39 3-PMP-071-0019 RCIC PUMP 2 B 3-47E813-1/F-4 N/A Q 2 YR Q Q 2 YR 40 3-PMP-073-0054 HPCI PUMP 2 B 3-47E812-1/F-4 N/A Q 2 YR Q Q 2 YR 41 3-PMP-074-0005 RHR PUMP 3A 2 A 3-47E811-1/B-6 N/A NR Q Q Q Q 42 3-PMP-074-0016 RHR PUMP 3C 2 A 3-47E811-1/C-6 N/A NR Q Q Q Q 43 3-PMP-074-0028 RHR PUMP 3B 2 A 3-47E811-1/B-3 N/A NR Q Q Q Q 44 3-PMP-074-0035 RHR PUMP 3D 2 A 3-47E811-1/D-3 N/A NR Q Q Q Q 45 3-PMP-075-0005 CORE SPRAY PUMP 3A 2 B 3-47E814-1/C-6 N/A NR 2 YR Q Q 2 YR 46 3-PMP-075-0014 CORE SPRAY PUMP 3C 2 B 3-47E814-1/D-6 N/A NR 2 YR Q Q 2 YR 47 3-PMP-075-0033 CORE SPRAY PUMP 3B 2 B 3-47E814-1/D-3 N/A NR 2 YR Q Q 2 YR 48 3-PMP-075-0042 CORE SPRAY PUMP 3D 2 B 3-47E814-1/C-4 N/A NR 2 YR Q Q 2 YR PAGE 11 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX B Page 1 of 1 REQUESTS FOR RELIEF FOR THE ASME SECTION XI PUMP PROGRAM Relief Request No. PV-1 System: Standby Liquid Control (SLC) (63)

Drawing: 1, 2, 3-47E854-1 Components: SLC Pumps A and B (all three units)

Class: 2 Function: Emergency injection of sodium pentaborate into the reactor vessel to bring the reactor from full power to shutdown condition.

Impractical Test Requirement: ISTC 4.7.1(f) - Frequency response range of the readout system shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz.

Basis for Relief: ASME OM Code (1995, 1996 addenda) requires a frequency response range of from one-third minimum pump shaft rotational speed to at least 1000 Hertz (Hz) for vibration measuring instruments. The SLC pumps are not variable speed pumps.

The SLC pump shaft rotational speed is 520 RPM, which translates to a frequency response of 8.67 Hz. To comply with the OM Code, TVA would be required to monitor a frequency range of 2.89 Hz (one-third of 8.67 Hz) to 1000 Hz; however, TVA intends to monitor from 6 Hz to at least 1000 Hz.

NUREG-1482 states that the frequency response range of vibration monitoring instrumentation must meet the requirements of ASME/ANSI Standard OM-6 unless the information gained at the low frequency does not apply for the bearing design of the pump in question.

The information gained at a frequency lower than shaft rotational speed is used to detect oil swirl in sleeve type bearings. The bearings on the SLC pumps are roller type. Accordingly, there is no information gathered at a frequency lower than shaft rotational speed that would be applicable.

Therefore, TVA requests relief in accordance with 10 CFR 50.55a(a)(3)(ii) in that compliance with the test requirement would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety.

This request for relief was previously approved for use in the BFN Second Ten-Year IST interval. TVA submitted the request for relief (see PV-2) by letter dated May 2, 1994. TVAs request was approved by NRC letter dated May 16, 1995.

Alternative Testing: TVA will monitor the SLC pump vibration using a frequency response range of 6 Hz to at least 1000 Hz. This will encompass all frequencies from just below shaft rotational speed to the 1000 Hz minimum required by the ASME OM Code.

PAGE 12 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX C Page 1 of 1 RELIEF REQUESTS FOR THE ASME SECTION XI VALVE PROGRAM Relief Request No. PV-2 System: Control Rod Drive (CRD) (85)

Drawing: 1, 2, 3-47E820-2; 2-47E820-5; 1, 3-47E820-6 Components: Scram inlet valve FCV-85-39A (185 valves per reactor)

Scram outlet valve FCV-85-39B (185 valves per reactor)

Category: B (FCV-85-39A and 39B)

Class: 1 (FCV-85-39A and 39B)

Function: Control Rod Scram Water Flow Path.

Impractical ASME OM Code 1995 through 1996 addenda, ISTC 4.2.1 and 4.5.1 -

Test Exercise valves every three months and measure stroke time.

Requirement:

Basis for These valves located on the hydraulic control units for the 185 control rod drives function Relief: on a reactor scram signal from the reactor protection system to insert the control rods rapidly into the reactor core. Cycling these valves requires scramming a control rod. There are 185 control rods in the reactor. Scramming every rod once every three months is not practical for the following reasons:

a. A power reduction is required to test the scram function. Reducing power for the length of time required to scram 185 rods is not practical.
b. Fuel preconditioning must follow this power reduction to avoid possible fuel damage. The longer the reduction in power, the longer the preconditioning.

Their proper functioning is most practically verified by an actual scram test.

Therefore, TVA proposes to use alternate testing requirements provided for in Generic Letter 89-04, Guidance on Developing Acceptable Inservice Testing Programs.

This request was previously approved (see PV-21) for use in the BFN Second Ten-Year IST interval by NRC letter dated October 22, 1993.

Alternative Scram testing and rod insertion timing will be performed in accordance with Technical Testing: Specifications Section 3.1.4 (at reactor coolant pressure 800 psig) for:

a. All control rods prior to THERMAL POWER exceeding 40 percent after each refueling outage.
b. A representative sample (at least 10%) on a rotating basis at least once every 120 days cumulative operation in Mode 1.

Note: This testing is in accordance with Position 7 of NRC Generic Letter 89-04 and NUREG 1482 PAGE 13 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX D REFUELING OUTAGE AND COLD SHUTDOWN JUSTIFICATIONS Page 1 of 4 Refueling Outage Justification RO-01 System: Main Steam (1)

Drawing: 47E801-1 Components: Valves FCV-1-14, 26, 37, 51 Class: 1 Function: Main Steam Isolation Valve Inboard of Primary Containment.

Impractical Test ASME OM Code, 1995 through 1996 Addenda, ISTC 4.2.1, Requirement: 4.2.2, and 4.2.6, stroke and fail-safe position testing of valves once each quarter or on a cold shutdown basis.

Basis for Relief: The MSIVs listed, along with their control air isolation valves, stroke adjustment needle valves, and accumulators are located inside primary containment. The fail-safe testing of these main steam isolation valves requires the isolation of control air to the valve operator and the venting of the control air accumulator for the valve.

The full stroke testing of these valves requires access to the drywell in order to adjust stroke times (if needed). Entry is precluded during operation because the containment atmosphere is inerted with nitrogen gas for oxygen and hydrogen control, and radiation dose rates are prohibitive. The inert atmosphere is maintained during most cold shutdown periods.

Alternative Testing: The stroke timing, full-stroke exercising, and fail-safe testing of these valves will be performed during each refueling outage.

PAGE 14 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX D REFUELING OUTAGE AND COLD SHUTDOWN JUSTIFICATIONS Page 2 of 4 Cold Shutdown Justification Number 1 System: Reactor Recirculation Drawing: 47E817-1 Valves: FCV-68-3, 79 Category: B Class: 1 Function: Pump A&B discharge isolation.

Justification: The recirculation pump discharge isolation valves are in the main flow path of the reactor recirculation system, which is necessary to maintain proper cooling and reactivity control of the reactor. Cycling of these valves during power operations would interrupt the driving core flow, possibly resulting in severe changes in core power level. Cycling of these valves would also isolate that loop of the recirculation system. Failure of the valve to reopen could result in a plant shutdown, depending on plant conditions.

Cold Shutdown Justification Number 2 System: Reactor Building Closed Cooling Water Drawing: 47E822-1 Valves: FCV-70-47 Category: A Class: 2 Function: Primary Containment isolation.

Justification: This valve is in the cooling water return lines for the reactor recirculation pump bearing and seal coolers as well as the drywell atmospheric coolers. Cycling of this valve during power operation would interrupt this cooling water flow, possibly causing pump bearing damage and seal failure. Drywell temperatures could also exceed allowable values, requiring unit shutdown.

PAGE 15 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX D REFUELING OUTAGE AND COLD SHUTDOWN JUSTIFICATIONS Page 3 of 4 Cold Shutdown Justification Number 3 System: Residual Heat Removal Drawing: 47E811-1 Valves: FCV-74-47, 48 Category: A Class: 1 Function: Shutdown cooling isolation.

Justification: These normally closed containment isolation valves are only required to open when bringing the unit to a cold shutdown cooling mode of RHR. Valve 74-47 is normally closed with its breaker off for Appendix R reasons. Cycling these valves with reactor pressure greater than 100 psig is prevented by logic interlocks.

Cold Shutdown Justification Number 4 System: Main Steam Drawing: 47E801-1 Valves: FCV-1-15, 27, 38, 52 (Outboard MSIVs)

Category: A Class: 1 Function: Main Steam Isolation for primary containment.

Justification: Cycling of these valves during power operation requires a reduction in power to less than 70 percent of full power and involves the risk of a reactor scram.

PAGE 16 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX D REFUELING OUTAGE AND COLD SHUTDOWN JUSTIFICATIONS Page 4 of 4 Cold Shutdown Justification Number 5 System: Main Steam (01)

Drawing: 2, 3-47E807-2 (MS)

Components: Main Steam Steam Seal Supply Regulator valve 1-147 Category: B Class: 2 Function: Boundary valve for the MSIV Alternate Leakage Path.

Justification: This valve is normally closed when the unit is operating above 25% power.

Because it is a boundary valve for the MSIV Alternate Leakage Path and it will open between 0% to 25% power, it is necessary to verify that it will close when it is needed. Opening this valve in order to stroke time it closed during operation would be a radiological and safety hazard for personnel. This valve will be tested on a cold shutdown basis.

Cold Shutdown Justification Number 6 System: Main Steam (01)

Drawing: 2, 3-47E801-2 (MS)

Components: Steam Jet Air Ejector (SJAE) Pressure Regulator valves 1-151, -153, -166, -167 Category: B Class: 2 Function: Boundary valve for the MSIV Alternate Leakage Path.

Justification: These valves are normally open during operation to control operation of the SJAE stages 1, 2, and 3 (Trains A and B). Because of plant design there is no practical method of timing each valve closed without personnel being present at the valve.

This would present a radiological and safety hazard during power operation. These valves will be tested on a cold shutdown basis.

PAGE 17 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E ASME SECTION XI VALVE MATRIX NOTES A. This appendix provides a cross-reference of the valves in the BFN ASME Section XI Pump and Valve IST Program.

B. The test frequencies and their respective abbreviations are as follows:

1. O/OC: Once per Operating Cycle.
2. CSD: Cold Shutdown.
3. Q: Quarterly.
4. COND: Conditional.
5. O/2 yr: Once per two years.
6. O/16W: Once per 16 weeks.
7. O/RO: Once per Refueling Outage.
8. E/RO: Every other Refueling Outage.
9. CM: Frequency determined by the Condition Monitoring Program PAGE 18 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 1 1-PCV-01-0004 MS LN A RLF 1 1-47E801-1/B-3 C 6 RV AO/SELF C O RV N/A O/OC 2 1-PCV-01-0005 MS LN A RLF 1 1-47E801-1/B-5 C 6 RV AO/SELF C O RV N/A O/OC 3 1-FCV-01-0014 MS LN A INBD ISOL 1 1-47E801-1/B-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 4 1-FCV-01-0015 MS LN A OUTBD ISOL 1 1-47E801-1/B-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 5 1-PCV-01-0018 MS LN B RLF 1 1-47E801-1/C-1 C 6 RV AO/SELF C O RV N/A O/OC 6 1-PCV-01-0019 MS LN B RLF 1 1-47E801-1/C-2 C 6 RV AO/SELF C O RV N/A O/OC 7 1-PCV-01-0022 MS LN B RLF 1 1-47E801-1/C-3 C 6 RV AO/SELF C O RV N/A O/OC 8 1-PCV-01-0023 MS LN B RLF 1 1-47E801-1/C-4 C 6 RV AO/SELF C O RV N/A O/OC 9 1-FCV-01-0026 MS LN B INBD ISOL 1 1-47E801-1/C-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 10 1-FCV-01-0027 MS LN B OUTBD ISOL 1 1-47E801-1/C-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 11 1-PCV-01-0030 MS LN C RLF 1 1-47E801-1/E-1 C 6 RV AO/SELF C O RV N/A O/OC 12 1-PCV-01-0031 MS LN C RLF 1 1-47E801-1/E-2 C 6 RV AO/SELF C O RV N/A O/OC 13 1-PCV-01-0034 MS LN C RLF 1 1-47E801-1/E-4 C 6 RV AO/SELF C O RV N/A O/OC 14 1-FCV-01-0037 MS LN C INBD ISOL 1 1-47E801-1/E-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 15 1-FCV-01-0038 MS LN C OUTBD ISOL 1 1-47E801-1/E-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 16 1-PCV-01-0041 MS LN D RLF 1 1-47E801-1/F-3 C 6 RV AO/SELF C O RV N/A O/OC 17 1-PCV-01-0042 MS LN D RLF 1 1-47E801-1/F-4 C 6 RV AO/SELF C O RV N/A O/OC 18 1-FCV-01-0051 MS LN D INBD ISOL 1 1-47E801-1/F-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 19 1-FCV-01-0052 MS LN D OUTBD ISOL 1 1-47E801-1/E-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 20 1-FCV-01-0055 MS DRN LN INBD ISOL 1 1-47E801-1/D-6 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 21 1-FCV-01-0056 MS DRN LN OUTBD ISOL 1 1-47E801-1/D-7 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 22 1-FCV-01-0058 MS DRN TO COND ISOL 2 1-47E801-1/F-3 B 3 GL MO C O Q N/A Q VRPIL N/A O/2YR 23 1-FCV-01-0059 MS DRN TO COND ISOL 2 1-47E801-1/F-2 B 4 GA MO C O Q N/A Q VRPIL N/A O/2YR 24 1-FCV-01-0127 RFPT 2A HP STOP VLV 2 1-47E801-2/B-7 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 25 1-FCV-01-0135 RFPT 2B HP STOP VLV 2 1-47E801-2/B-6 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 26 1-FCV-01-0143 RFPT 2C HP STOP VLV 2 1-47E801-2/B-5 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 27 1-PCV-01-0147 MS STM SEAL ISOL 2 1-47E807-2/D-6 B 4 AN AO C C Q/FS CSDJ-05 CSD VRPIL N/A O/2YR 28 1-PCV-01-0151 SJAE 2A STG 1 & 2 SPLY PRESS 2 1-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 29 1-PCV-01-0153 SJAE 2B STG 1 & 2 SPLY PRESS 2 1-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 30 1-PCV-01-0166 SJAE 2A STG 3 SPLY PRESS 2 1-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 31 1-PCV-01-0167 SJAE 2B STG 3 SPLY PRESS 2 1-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 32 1-CKV-01-0742 OG PREHTR 2A SPLY CKV 2 1-47E801-2/D-2 C 2 CK SELF O C CV N/A CM 33 1-CKV-01-0744 OG PREHTR 2B SPLY CKV 2 1-47E801-2/C-2 C 2 CK SELF O C CV N/A CM 34 1-CKV-03-0554 FDWTR LN A OUTBD ISOL 1 1-47E803-1/G-6 AC 24 CK SELF O C CV/LT N/A CM 35 1-CKV-03-0558 FDWTR LN A INBD ISOL 1 1-47E803-1/G-7 AC 24 CK SELF O O/C CV/LT N/A CM 36 1-CKV-03-0568 FDWTR LN B OUTBD ISOL 1 1-47E803-1/F-6 AC 24 CK SELF O C CV/LT N/A CM 37 1-CKV-03-0572 FDWTR LN B INBD ISOL 1 1-47E803-1/F-6 AC 24 CK SELF O O/C CV/LT N/A CM 38 1-CKV-06-0822 SJAE 2B COND DRN CKV 2 1-47E805-3/G-7 C 1/2 CK SELF O C CV N/A CM 39 1-CKV-06-0826 SJAE 2A COND DRN CKV 2 1-47E805-3/G-6 C 1/2 CK SELF O C CV N/A CM 40 1-CKV-10-0506 MSRV TL PIPE A VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 41 1-CKV-10-0507 MSRV TL PIPE B VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 42 1-CKV-10-0508 MSRV TL PIPE C VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 43 1-CKV-10-0509 MSRV TL PIPE D VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 44 1-CKV-10-0510 MSRV TL PIPE E VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 45 1-CKV-10-0511 MSRV TL PIPE F VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 46 1-CKV-10-0512 MSRV TL PIPE G VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 47 1-CKV-10-0513 MSRV TL PIPE H VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 48 1-CKV-10-0514 MSRV TL PIPE J VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 49 1-CKV-10-0515 MSRV TL PIPE K VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 50 1-CKV-10-0516 MSRV TL PIPE L VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 51 1-CKV-10-0519 MSRV TL PIPE M VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 52 1-CKV-10-0520 MSRV TL PIPE N VC RLF 3 1-47E817-1/C-3 C 2-1/2 CK SELF C O CV N/A CM 53 1-CKV-10-0521 MSRV TL PIPE A VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 54 1-CKV-10-0522 MSRV TL PIPE B VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 55 1-CKV-10-0523 MSRV TL PIPE C VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 56 1-CKV-10-0524 MSRV TL PIPE D VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 57 1-CKV-10-0525 MSRV TL PIPE E VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM PAGE 19 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 58 1-CKV-10-0526 MSRV TL PIPE F VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 59 1-CKV-10-0527 MSRV TL PIPE G VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 60 1-CKV-10-0528 MSRV TL PIPE H VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 61 1-CKV-10-0529 MSRV TL PIPE J VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 62 1-CKV-10-0530 MSRV TL PIPE K VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 63 1-CKV-10-0531 MSRV TL PIPE L VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 64 1-CKV-10-0532 MSRV TL PIPE M VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 65 1-CKV-10-0533 MSRV TL PIPE N VC RLF 3 1-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 66 1-FCV-23-0034 RHR HTX A OUTLT 3 1-47E858-1/F-8 B 12 GL MO C O Q/VRPIL N/A Q 67 1-FCV-23-0040 RHR HTX C OUTLT 3 1-47E858-1/H-8 B 12 GL MO C O Q/VRPIL N/A Q 68 1-FCV-23-0046 RHR HTX B OUTLT 3 1-47E858-1/F-5 B 12 GL MO C O Q/VRPIL N/A Q 69 1-FCV-23-0052 RHR HTX D OUTLT 3 1-47E858-1/H-5 B 12 GL MO C O Q/VRPIL N/A Q 70 1-FCV-23-0057 STANDBY COOLANT ISOL 3 1-47E858-1/G-5 B 10 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 71 0-CKV-23-0502 RHRSW A1 PMP DISCH CKV 3 1-47E858-1/B-5 C 18 CK SELF C O/C CV N/A Q 72 0-HCV-23-0504 RHRSW A1-A2 PMP XTIE 3 1-47E858-1/B-5 B 18 GA H O O/C Q N/A Q 73 0-CKV-23-0506 RHRSW A2 PMP DISCH CKV 3 1-47E858-1/B-5 C 18 CK SELF C O/C CV N/A Q 74 1-RFV-23-0509 RHR HTX A SPLY RLF 3 1-47E858-1/E-7 C 1 RV SELF C O RV N/A COND 75 1-CKV-23-0510 RHR HTX A INLT CKV 3 1-47E858-1/E-7 C 16 CK SELF C O CV N/A CM 76 1-RFV-23-0516 RHR HTX A TUBE RLF 3 1-47E858-1/F-7 C 1 RV SELF C O RV N/A COND 77 0-CKV-23-0522 RHRSW B1 PMP DISCH CKV 3 1-47E858-1/B-4 C 18 CK SELF C O/C CV N/A Q 78 0-HCV-23-0524 RHRSW B1-B2 PMP XTIE 3 1-47E858-1/B-4 B 18 GA H O O/C Q N/A Q 79 0-CKV-23-0526 RHRSW B2 PMP DISCH CKV 3 1-47E858-1/B-4 C 18 CK SELF C O/C CV N/A Q 80 1-RFV-23-0529 RHR HTX B SPLY RLF 3 1-47E858-1/E-5 C 1 RV SELF C O RV N/A COND 81 1-CKV-23-0530 RHR HTX B INLT CKV 3 1-47E858-1/E-5 C 16 CK SELF C O CV N/A CM 82 1-RFV-23-0536 RHR HTX B TUBE RLF 3 1-47E858-1/F-6 C 1 RV SELF C O RV N/A COND 83 0-CKV-23-0542 RHRSW C2 PMP DISCH CKV 3 1-47E858-1/B-4 C 18 CK SELF C O/C CV N/A Q 84 0-HCV-23-0544 RHRSW C1-C2 PMP XTIE 3 1-47E858-1/B-3 B 18 GA H O O/C Q N/A Q 85 0-CKV-23-0546 RHRSW C1 PMP DISCH CKV 3 1-47E858-1/B-3 C 18 CK SELF C O/C CV N/A Q 86 1-RFV-23-0549 RHR HTX C SPLY RLF 3 1-47E858-1/E-8 C 1 RV SELF C O RV N/A COND 87 1-CKV-23-0550 RHR HTX C INLT CKV 3 1-47E858-1/E-8 C 16 CK SELF C O CV N/A CM 88 1-RFV-23-0555 RHR HTX C TUBE RLF 3 1-47E858-1/H-6 C 1 RV SELF C O RV N/A COND 89 0-CKV-23-0561 RHRSW D2 PMP DISCH CKV 3 1-47E858-1/B-3 C 18 CK SELF C O/C CV N/A Q 90 0-HCV-23-0563 RHRSW D1-D2 PMP XTIE 3 1-47E858-1/B-3 B 18 GA H O O/C Q N/A Q 91 0-CKV-23-0565 RHRSW D1 PMP DISCH CKV 3 1-47E858-1/B-3 C 18 CK SELF C O/C CV N/A Q 92 1-RFV-23-0568 RHR HTX D SPLY RLF 3 1-47E858-1/E-5 C 1 RV SELF C O RV N/A COND 93 1-CKV-23-0569 RHR HTX D INLT CKV 3 1-47E858-1/E-5 C 16 CK SELF C O CV N/A CM 94 1-RFV-23-0574 RHR HTX D TUBE RLF 3 1-47E858-1/H-6 C 1 RV SELF C O RV N/A COND 95 0-CKV-23-0588 RHRSW A3 PMP DISCH CKV 3 1-47E858-1/B-5 C 18 CK SELF C O/C CV N/A Q 96 0-CKV-23-0591 RHRSW B3 PMP DISCH CKV 3 1-47E858-1/B-4 C 18 CK SELF C O/C CV N/A Q 97 0-CKV-23-0594 RHRSW C3 PMP DISCH CKV 3 1-47E858-1/B-3 C 18 CK SELF C O/C CV N/A Q 98 0-CKV-23-0597 RHRSW D3 PMP DISCH CKV 3 1-47E858-1/B-2 C 18 CK SELF C O/C CV N/A Q 99 0-CKV-23-0601 RHRSW HDR C KP FILL 3 1-47E858-1/E-4 C 1.5 CK SELF O C CV N/A CM 100 0-CKV-23-0603 RHRSW HDR A KP FILL 3 1-47E858-1/E-4 C 1.5 CK SELF O C CV N/A CM 101 0-CKV-23-0605 RHRSW HDR B KP FILL 3 1-47E858-1/E-3 C 1.5 CK SELF O C CV N/A CM 102 0-CKV-23-0607 RHRSW HDR D KP FILL 3 1-47E858-1/E-3 C 1.5 CK SELF O C CV N/A CM 103 1-HCV-24-0712A CB CHLR A DISCH ISOL 3 1-47E844-2/E-8 B 6 GA H O/C O/C Q N/A Q 104 1-HCV-24-0712B CB CHLR B DISCH ISOL 3 1-47E844-2/E-8 B 6 GA H O/C O/C Q N/A Q 105 1-CKV-24-886 RCW TO PANEL 1-25-340 3 1-47E844-2/A-6 C 1 CK SELF C C CV N/A CM 106 1-CKV-24-891 RCW TO PANEL 1-25-341 3 1-47E844-2/A-5 C 1 CK SELF C C CV N/A CM 107 1-FCV-32-0062 DW CTRL AIR CMPR SUCT 2 1-47E610-32-2/B-8 A 3 PL AO O C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 108 1-FCV-32-0063 DW CTRL AIR CMPR SUCT 2 1-47E610-32-2/B-7 A 3 PL AO O C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 109 1-CKV-32-0336 DW CTRL AIR CNTMT ISOL 2 1-47E1847-6/E-3 AC 1 CK SELF O/C C CV/LT N/A CM 110 1-CKV-32-0915 DW CTRL AIR CNTMT ISOL 2 1-47E1847-10/D-5 AC 1 CK SELF O/C C CV/LT N/A CM 111 1-CKV-32-2516 DW CTRL AIR CNTMT ISOL 2 1-47E1847-10/B-7 AC 3/4 CK SELF O/C C CV/LT N/A CM 112 1-CKV-32-2521 DW CTRL AIR CNTMT ISOL 2 1-47E1847-6/D-3 AC 3/4 CK SELF O/C C CV/LT N/A CM 113 1-FCV-43-0013 RECIRC CNTMT ISOL 1 1-47E610-43-1/H-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 114 1-FCV-43-0014 RECIRC CNTMT ISOL 1 1-47E610-43-1/G-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 115 1-FSV-43-0028A RECIRC SMPL ISOL N 1-47E610-43-1/E-3 A 1/2 GL S C C LT N/A O/OC 116 1-FSV-43-0028B RECIRC SMPL ISOL N 1-47E610-43-1/D-3 A 1/2 GL S C C LT N/A O/OC 117 1-FSV-43-0029A RECIRC SMPL ISOL N 1-47E610-43-1/E-2 A 1/2 GL S C C LT N/A O/OC 118 1-FSV-43-0029B RECIRC SMPL ISOL N 1-47E610-43-1/D-2 A 1/2 GL S C C LT N/A O/OC 119 0-CKV-50-1017 EECW HDR A CHEM INJ 3 0-47E839-5/G-6 C 1 CK SELF O/C C Q N/A CM 120 0-CKV-50-1018 EECW HDR A CHEM INJ 3 0-47E839-5/G-6 C 1 CK SELF O/C C Q N/A CM 121 0-CKV-50-1019 EECW HDR B CHEM INJ 3 0-47E839-5/G-5 C 1 CK SELF O/C C Q N/A CM 122 0-CKV-50-1020 EECW HDR B CHEM INJ 3 0-47E839-5/G-5 C 1 CK SELF O/C C Q N/A CM 123 0-CKV-50-1021 EECW HDR C CHEM INJ 3 0-47E839-5/G-4 C 1 CK SELF O/C C Q N/A CM 124 0-CKV-50-1022 EECW HDR C CHEM INJ 3 0-47E839-5/G-4 C 1 CK SELF O/C C Q N/A CM 125 0-CKV-50-1023 EECW HDR D CHEM INJ 3 0-47E839-5/G-3 C 1 CK SELF O/C C Q N/A CM PAGE 20 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 126 0-CKV-50-1024 EECW HDR D CHEM INJ 3 0-47E839-5/G-3 C 1 CK SELF O/C C Q N/A CM 127 1-FCV-63-0008A SLC PMP A INJ 2 1-47E854-1/F-6 D 1.5 GA X C O DT N/A E/RO 128 1-FCV-63-0008B SLC PMP B INJ 2 1-47E854-1/E-6 D 1.5 GA X C O DT N/A E/RO 129 1-RFV-63-0512 SLC PMP A RLF 2 1-47E854-1/E-5 C 1 RV SELF C O RV N/A O/OC 130 1-RFV-63-0513 SLC PMP B RLF 2 1-47E854-1/E-4 C 1 RV SELF C O RV N/A O/OC 131 1-CKV-63-0514 SLC PMP A DISCH CKV 2 1-47E854-1/E-5 C 1.5 CK SELF C O CV N/A CM 132 1-CKV-63-0516 SLC PMP B DISCH CKV 2 1-47E854-1/E-4 C 1.5 CK SELF C O CV N/A CM 133 1-CKV-63-0525 SLC CNTMT ISOL 1 1-47E854-1/E-7 AC 1.5 CK SELF C O/C CV N/A CM 134 1-CKV-63-0526 SLC CNTMT ISOL 1 1-47E854-1/D-7 AC 1.5 CK SELF C O/C CV N/A CM 135 1-FCV-64-0020 PSC VC RLF ISOL 2 1-47E865-1/C-5 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 136 1-FCV-64-0021 PSC VC RLF ISOL 2 1-47E865-1/B-5 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 137 1-FCV-64-0028A PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 138 1-FCV-64-0028B PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 139 1-FCV-64-0028C PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 140 1-FCV-64-0028D PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 141 1-FCV-64-0028E PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 142 1-FCV-64-0028F PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 143 1-FCV-64-0028G PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 144 1-FCV-64-0028H PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 145 1-FCV-64-0028J PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 146 1-FCV-64-0028K PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 147 1-FCV-64-0028L PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 148 1-FCV-64-0028M PSC TO DW VCRLF N 1-47E610-64-1/B-5 C 18 CK SELF/AO C O CV N/A Q VRPIL N/A O/2YR 149 1-FCV-64-0031 DW SBGT INBD CNTMT ISOL 2 1-47E865-1/F-3 A 2 BF AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 150 1-FCV-64-0034 PSC SBGT OUTBD CNTMT 2 1-47E865-1/C-2 A 2 BF AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 151 1-FCV-64-0139 DCACMP SUCT CNTMT ISOL 2 1-47E610-64-2/F-3 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 152 1-FCV-64-0140 DCA CMP DISCH CNTMT ISOL 2 1-47E610-64-2/F-4 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 153 1-FCV-64-0221 PSC VENT TO PLANT STCK 2 1-47E2865-12/A-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 154 1-FCV-64-0222 PSC VENT TO PLANT STCK 2 1-47E2865-12/A-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 155 1-CKV-64-0800 PSC VCRLF CKV 2 1-47E865-1/C-5 AC 20 CK SELF C O/C Q N/A CM 156 1-CKV-64-0801 PSC VCRLF CKV 2 1-47E865-1/C-5 AC 20 CK SELF C O/C Q N/A CM 157 0-FCV-67-0001 EECW HDR A STR BKWSH 3 1-47E859-1/A-5 B 1.25 BA MO O/C O Q/VRPIL N/A Q 158 0-FCV-67-0005 EECW HDR B STR BKWSH 3 1-47E859-1/B-5 B 1.25 BA MO O/C O Q/VRPIL N/A Q 159 0-FCV-67-0008 EECW HDR C STR BKWSH 3 1-47E859-1/D-2 B 1.25 BA MO O/C O Q/VRPIL N/A Q 160 0-FCV-67-0011 EECW HDR D STR BKWSH 3 1-47E859-1/C-2 B 14 BA MO O/C O Q/VRPIL N/A Q 161 0-FCV-67-0048 EECW/RHRSW XTIE 3 1-47E859-1/B-3 B 14 BF MO C O/C Q N/A Q VRPIL N/A O/2YR 162 0-FCV-67-0049 EECW/RHRSW XTIE 3 1-47E859-1/B-3 B 14 BF MO C O/C Q N/A Q VRPIL N/A O/2YR 163 1-FCV-67-0050 EECW N HDR TO RBCCW HTX 3 1-47E859-1/E-5 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 164 1-FCV-67-0051 EECW S HDR TO RBCCW HTX 3 1-47E859-1/C-5 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 165 0-FCV-67-0053 EECW N HDR TO AIR CMPSR 3 1-47E859-1/G-6 B 4 BA AO C C Q N/A Q VRPIL N/A O/2YR 166 0-HCV-67-0088 EECW/RHRSW XTIE 3 1-47E859-1/B-4 B 14 BF H C O/C Q N/A Q 167 0-HCV-67-0089 EECW/RHRSW XTIE 3 1-47E859-1/B-4 B 14 BF H C O/C Q N/A Q 168 0-CKV-67-0502 SOUTH HDR CKV 3 1-47E859-1/B-8 C 18 CK SELF O/C O/C CV N/A Q 169 0-CKV-67-0507 1D DG CLR S HDR CKV 3 1-47E859-1/C-7 C 4 CK SELF O/C O/C CV N/A CM 170 0-CKV-67-0508 1D DG CLR S HDR CKV 3 1-47E859-1/C-8 C 4 CK SELF O/C O/C CV N/A CM 171 0-CKV-67-0514 1C DG CLR S HDR CKV 3 1-47E859-1/D-7 C 4 CK SELF O/C O/C CV N/A CM 172 0-CKV-67-0515 1C DG CLR S HDR CKV 3 1-47E859-1/D-8 C 4 CK SELF O/C O/C CV N/A CM PAGE 21 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 173 0-CKV-67-0521 1B DG CLR S HDR CKV 3 1-47E859-1/F-7 C 4 CK SELF O/C O/C CV N/A CM 174 0-CKV-67-0522 1B DG CLR S HDR CKV 3 1-47E859-1/F-8 C 4 CK SELF O/C O/C CV N/A CM 175 0-CKV-67-0528 1A DG CLR S HDR CKV 3 1-47E859-1/G-7 C 4 CK SELF O/C O/C CV N/A CM 176 0-CKV-67-0529 1A DG CLR S HDR CKV 3 1-47E859-1/G-8 C 4 CK SELF O/C O/C CV N/A CM 177 0-CKV-67-0538 CB CHLR S HDR SPLY CKV 3 1-47E859-1/G-7 C 6 CK SELF O/C O/C CV N/A CM 178 0-CKV-67-0539 CB CHLR S HDR SPLY CKV 3 1-47E859-1/G-7 C 6 CK SELF O/C O/C CV N/A CM 179 1-CKV-67-0541 LP I CS CLR S HDR SPLY 3 1-47E859-1/F-7 C 2.5 CK SELF O/C O/C CV N/A CM 180 1-CKV-67-0542 LP I CS CLR S HDR SPLY 3 1-47E859-1/F-7 C 2.5 CK SELF O/C O/C CV N/A CM 181 1-CKV-67-0558 LP I RHR CLR S HDR SPLY 3 1-47E859-1/C-6 C 3 CK SELF O/C O/C CV N/A CM 182 1-CKV-67-0559 LP I RHR CLR S HDR SPLY 3 1-47E859-1/C-6 C 3 CK SELF O/C O/C CV N/A CM 183 1-CKV-67-0584 LP II CS CLR S HDR SPLY 3 1-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 184 1-CKV-67-0585 LP II CS CLR S HDR SPLY 3 1-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 185 1-CKV-67-0600 LP II RHR CLR S HDR SPLY 3 1-47E859-1/C-4 C 3 CK SELF O/C O/C CV N/A CM 186 1-CKV-67-0601 LP II RHR CLR S HDR SPLY 3 1-47E859-1/C-4 C 3 CK SELF O/C O/C CV N/A CM 187 0-CKV-67-0619 SOUTH HDR CKV 3 1-47E859-1/C-1 C 18 CK SELF O/C O CV N/A Q 188 0-CKV-67-0622 NORTH HDR CKV 3 1-47E859-1/E-8 C 18 CK SELF O/C O CV N/A Q 189 0-CKV-67-0624 1C DG CLR N HDR CKV 3 1-47E859-1/D-7 C 4 CK SELF O/C O/C CV N/A CM 190 0-CKV-67-0625 1C DG CLR N HDR CKV 3 1-47E859-1/D-8 C 4 CK SELF O/C O/C CV N/A CM 191 0-CKV-67-0627 1D DG CLR N HDR CKV 3 1-47E859-1/C-7 C 4 CK SELF O/C O/C CV N/A CM 192 0-CKV-67-0628 1D DG CLR N HDR CKV 3 1-47E859-1/C-8 C 4 CK SELF O/C O/C CV N/A CM 193 0-CKV-67-0630 1B DG CLR N HDR CKV 3 1-47E859-1/F-7 C 4 CK SELF O/C O/C CV N/A CM 194 0-CKV-67-0631 1B DG CLR N HDR CKV 3 1-47E859-1/F-8 C 4 CK SELF O/C O/C CV N/A CM 195 0-CKV-67-0634 1A DG CLR N HDR CKV 3 1-47E859-1/G-7 C 4 CK SELF O/C O/C CV N/A CM 196 0-CKV-67-0635 1A DG CLR N HDR CKV 3 1-47E859-1/G-8 C 4 CK SELF O/C O/C CV N/A CM 197 1-CKV-67-0638 LP I RHR CLR N HDR SPLY 3 1-47E859-1/F-6 C 3 CK SELF O/C O/C CV N/A CM 198 1-CKV-67-0639 LP I RHR CLR N HDR SPLY 3 1-47E859-1/C-6 C 3 CK SELF O/C O/C CV N/A CM 199 1-CKV-67-0648 LP I CS CLR N HDR SPLY 3 1-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 200 1-CKV-67-0649 LP I CS CLR N HDR SPLY 3 1-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 201 0-CKV-67-0652 CB CHLR N HDR SPLY 3 1-47E859-1/G-7 C 6 CK SELF C O/C CV N/A CM 202 0-CKV-67-0653 CB CHLR N HDR SPLY 3 1-47E859-1/G-7 C 6 CK SELF C O/C CV N/A CM 203 1-CKV-67-0656 LP II CS CLR N HDR SPLY 3 1-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 204 1-CKV-67-0657 LP II CS CLR N HDR SPLY 3 1-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 205 1-CKV-67-0659 LP II RHR CLR N HDR SPLY 3 1-47E859-1/F-4 C 3 CK SELF O/C O/C CV N/A CM 206 1-CKV-67-0660 LP II RHR CLR N HDR SPLY 3 1-47E859-1/C-4 C 3 CK SELF O/C O/C CV N/A CM 207 0-CKV-67-0671 NORTH HDR CKV 3 1-47E859-1/E-1 C 18 CK SELF O/C O CV N/A Q 208 1-HCV-67-0675 CB EMG CHLR DISCH ISOL N 1-47E859-1/H-7 B 4 GA H C O Q N/A Q 209 1-HCV-67-0786 CB EMG CHLR SPLY ISOL 3 1-47E859-1/G-7 B 4 GA H C O Q N/A Q 210 1-CKV-67-0787 CB EMG CHLR SPLY CKV 3 1-47E859-1/G-7 C 4 CK SELF C O CV N/A CM 211 1-HCV-67-0788 CB EMG CHLR SPLY ISOL 3 1-47E859-1/G-7 B 4 GA H C O Q N/A Q 212 1-CKV-67-0789 CB EMG CHLR SPLY CKV 3 1-47E859-1/G-7 C 4 CK SELF C OC CV N/A CM 213 1-CKV-67-0838 H2O2 PNL 25-340 SPLY 3 1-47E859-1/H-4 C 1 CK SELF O/C O CV N/A CM 214 1-CKV-67-0839 H2O2 PNL 25-340 SPLY 3 1-47E859-1/H-4 C 1 CK SELF O/C O CV N/A CM 215 1-CKV-67-0843 H2O2 PNL 25-341 SPLY 3 1-47E859-1/H-4 C 1 CK SELF O/C O CV N/A CM 216 1-CKV-67-0844 H2O2 PNL 25-341 SPLY 3 1-47E859-1/H-4 C 1 CK SELF O/C O CV N/A CM 217 1-FCV-68-0003 RECIRC PMP A DISCH 1 1-47E817-1/D-6 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 218 1-FCV-68-0079 RECIRC PMP B DISCH 1 1-47E817-1/C-4 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 219 1-CKV-68-0508 RECIRC PMP SEAL ISOL 1 1-47E817-1/A-6 AC 3/4 CK SELF O C CV/LT N/A CM 220 1-CKV-68-0523 RECIRC PMP SEAL ISOL 1 1-47E817-1/A-4 AC 3/4 CK SELF O C CV/LT N/A CM 221 1-CKV-68-0550 RECIRC PMP SEAL ISOL 1 1-47E817-1/A-7 AC 3/4 CK SELF O C CV/LT N/A CM 222 1-CKV-68-0555 RECIRC PMP SEAL ISOL 1 1-47E817-1/A-3 AC 3/4 CK SELF O C CV/LT N/A CM 223 1-FCV-69-0001 RWCU INBD CNTMT ISOL 1 1-47E810-1/G-7 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 224 1-FCV-69-0002 RWCU OUTBD CNTMT ISOL 1 1-47E810-1/G-6 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 225 1-CKV-69-0579 RWCU TO FDWTR ISOL 1 1-47E810-1/E-6 AC 4 CK SELF O C CV/LT N/A CM 226 1-FCV-70-0047 RBCCW RTN CNTMT ISOL 2 1-47E822-1/G-2 A 8 GA MO O C Q CSDJ-02 CSD LT N/A O/OC VRPIL N/A O/2YR 227 1-CKV-70-0506 RBCCW SPLY CNTMT ISOL 2 1-47E822-1/G-2 AC 8 CK SELF O C CV/LT N/A CM 228 1-FCV-71-0002 RCIC STM LN INBD CNTMT 1 1-47E813-1/G-7 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 229 1-FCV-71-0003 RCIC STM LN OUTBD CNTMT 1 1-47E813-1/G-6 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 230 1-FCV-71-0006A RCIC STM LN TO COND DRN 2 1-47E813-1/E-1 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 231 1-FCV-71-0007A RCIC CND PMP DISCH ISOL 2 1-47E813-1/A-3 B 1 GA AO C C Q N/A Q VRPIL N/A O/2YR 232 1-FCV-71-0008 RCIC TRB STM SPLY 2 1-47E813-1/F-1 B 4 GL MO C O/C Q N/A Q VRPIL N/A O/2YR 233 1-FCV-71-0009 RCIC TRB STOP VLV 2 1-47E813-1/F-2 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 234 1-RPD-71-0011A RCIC TRB EXH RP DISC 2 1-47E813-1/E-3 D 8 RD SELF C O VI N/A O/5YR PAGE 22 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 235 1-SHV-71-0014 RCIC TRB EXH VLV 2 1-47E813-1/D-7 AC 8 SC H/SELF O O/C CV/VRPI N/A CM L

LT 236 1-FCV-71-0017 PSC TO RCIC INBD ISOL 2 1-47E813-1/B-6 A 6 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 237 1-FCV-71-0018 PSC TO RCIC OUTBD ISOL 2 1-47E813-1/G-4 A 6 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 238 1-RFV-71-0019 RCIC PMP SUCT RLF 2 1-47E813-1/G-4 C 1 RV SELF C O RV N/A COND 239 1-FCV-71-0025 RCIC LUBE OIL CLG WTR 2 1-47E813-1/B-4 B 2 GL MO C O/C Q N/A Q VRPIL N/A O/2YR 240 1-SHV-71-0032 RCIC COND VC PMP DISCH 2 1-47E813-1/D-7 AC 2 SC H/SELF C C CV/VRPI N/A CM L

LT 241 1-FCV-71-0034 RCIC PMP MIN FLOW 2 1-47E813-1/E-5 A 2 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 242 1-FCV-71-0037 RCIC INJ OUTBD ISOL 2 1-47E813-1/F-5 B 6 GA MO O O Q N/A Q VRPIL N/A O/2YR 243 1-FCV-71-0038 RCIC PMP TEST RTN TO CST 2 1-47E813-1/G-5 B 4 GL MO C C Q N/A Q VRPIL N/A O/2YR 244 1-FCV-71-0039 RCIC INJ INBD ISOL 2 1-47E813-1/F-6 B 6 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 245 1-FCV-71-0040 RCIC TESTABLE CKV 1 1-47E813-1/F-6 AC 6 CK AO/SELF C O/C CV/LT N/A CM 246 1-CKV-71-0499 CST TO RCIC PMP INLT 2 1-47E813-1/G-4 C 6 CK SELF C O/C CV N/A CM 247 1-CKV-71-0508 PSC TO RCIC PMP INLT 2 1-47E813-1/B-6 C 6 CK SELF C O CV N/A CM 248 1-RFV-71-0543 RCIC COND CLG WTR 2 1-47E813-1/B-4 C 1 RV SELF C O RV N/A COND 249 1-CKV-71-0547 RCIC PMP MIN FLOW 2 1-47E813-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 250 1-CKV-71-0580 RCIC TRB EXH CKV 2 1-47E813-1/E-7 AC 10 CK SELF C O/C CV/LT N/A CM 251 1-CKV-71-0589 RCIC COND PMP CKV 2 1-47E813-1/A-3 C 2 CK SELF C C CV N/A CM 252 1-CKV-71-0592 RCIC VC PMP DISCH 2 1-47E813-1/D-5 AC 2 CK SELF C C CV/LT N/A CM 253 1-CKV-71-0597 RCIC TRB EXH VC RLF 2 1-47E813-1/E-7 C 2 CK SELF C O CV N/A CM 254 1-CKV-71-0598 RCIC TRB EXH VC RLF 2 1-47E813-1/E-7 C 2 CK SELF C O CV N/A CM 255 1-CKV-71-0599 RCIC TRB EXH VC RLF 2 1-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 256 1-CKV-71-0600 RCIC TRB EXH VC RLF 2 1-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 257 1-FCV-73-0002 HPCI STM LN INBD ISOL 1 1-47E812-1/G-7 A 10 GA MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 258 1-FCV-73-0003 HPCI STM LN OUTBD ISOL 1 1-47E812-1/G-6 A 10 GA MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 259 1-FCV-73-0006A HPCI STM LN TO COND DRN 2 1-47E812-1/E-2 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 260 1-FCV-73-0016 HPCI TRB STM SPLY VLV 2 1-47E812-1/G-3 B 10 GA MO C O Q N/A Q VRPIL N/A O/2YR 261 1-FCV-73-0018 HPCI TRB STOP VLV 2 1-47E812-1/G-3 B 10 GA E/H C O Q, FS N/A Q VRPIL N/A O/2YR 262 1-ISV-73-0023 HPCI TRB EXH VLV 2 1-47E812-1/D-7 AC 16 SC H/SELF O O/C CV/VRPI N/A CM L

LT 263 1-ISV-73-0024 HPCI EXH COND POT DISCH 2 1-47E812-1/D-6 AC 2 SC H/SELF C C CV/LT N/A CM 264 1-FCV-73-0026 PSC TO HPCI INBD ISOL 2 1-47E812-1/B-6 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 265 1-FCV-73-0027 PSC TO HPCI OUTBD ISOL 2 1-47E812-1/G-5 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 266 1-FCV-73-0030 HPCI PMP MIN FLOW 2 1-47E812-1/D-5 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 267 1-FCV-73-0034 HPCI INJ OUTBD ISOL 2 1-47E812-1/F-6 B 14 GA MO O O Q N/A Q VRPIL N/A O/OC 268 1-FCV-73-0035 HPCI PMP TEST RTN TO CST 2 1-47E812-1/F-6 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 269 1-FCV-73-0040 HPCI PMP SUCTION ISOL 2 1-47E812-1/H-5 B 14 GA MO O C Q N/A Q VRPIL N/A O/2YR 270 1-FCV-73-0044 HPCI INJ INBD ISOL 2 1-47E812-1/F-6 B 14 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 271 1-FCV-73-0045 HPCI TESTABLE CKV 1 1-47E812-1/E-6 AC 14 CK AO/SELF C O/C CV/VRPI N/A CM L

LT 272 1-FCV-73-0081 1-FCV-73-3 BYPASS 1 1-47E812-1/G-6 A 1 GL MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 273 1-CKV-73-0505 CST TO HPCI PMP INLT 2 1-47E812-1/H-5 C 14 CK SELF C O/C CV N?A CM 274 1-RFV-73-0506 HPCI PMP SUCT RLF 2 1-47E812-1/G-4 C 1 RV SELF C O RV N/A COND 275 1-CKV-73-0517 PSC TO HPCI PMP INLT 2 1-47E812-1/B-6 C 16 CK SELF C O CV N/A CM 276 1-CKV-73-0559 HPCI PMP MIN FLOW CHECK 2 1-47E812-1/D-5 AC 4 CK SELF C O/C CV N/A CM 277 1-RFV-73-0574 HPCI PMP GLND SL COND 2 1-47E812-1/C-4 C 1 RV SELF C O RV N/A COND PAGE 23 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 278 1-CKV-73-0603 HPCI TRB EXH CHECK 2 1-47E812-1/D-7 AC 20 CK SELF C O/C CV/LT N/A CM 279 1-CKV-73-0609 HPCI TRB EXH DRN CHECK 2 1-47E812-1/D-6 AC 2 CK SELF C C CV/LT N/A CM 280 1-CKV-73-0625 HPCI PMP GLND SL RTN 2 1-47E812-1/B-4 C 2 CK SELF C C CV N/A CM 281 1-CKV-73-0633 HPCI TRB EXH VC RLF 2 1-47E812-1/D-7 C 2 CK SELF C O CV N/A CM 282 1-CKV-73-0634 HPCI TRB EXH VC RLF 2 1-47E812-1/D-7 C 2 CK SELF C O CV N/A CM 283 1-CKV-73-0635 HPCI TRB EXH VC RLF 2 1-47E812-1/E-7 C 2 CK SELF C O CV N/A CM 284 1-CKV-73-0636 HPCI TRB EXH VC RLF 2 1-47E812-1/E-7 C 2 CK SELF C O CV N/A CM 285 1-RPD-73-0729 HPCI TRB EXH RP DISC 2 1-47E812-1/D-4 D 16 RD SELF C O VI N/A O/5YR 286 1-FCV-74-0001 RHR PMP A PSC SUCT 2 1-47E811-1/B-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 287 1-FCV-74-0002 RHR PMP A SD CLG SUCT 2 1-47E811-1/C-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 288 1-FCV-74-0007 RHR LP I MIN FLOW 2 1-47E811-1/D-6 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 289 1-FCV-74-0012 RHR PMP C PSC SUCT 2 1-47E811-1/D-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 290 1-FCV-74-0013 RHR PMP C SD CLG SUCT 2 1-47E811-1/D-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 291 1-FCV-74-0024 RHR PMP B PSC SUCT 2 1-47E811-1/C-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 292 1-FCV-74-0025 RHR PMP B SD CLG SUCT 2 1-47E811-1/D-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 293 1-FCV-74-0030 RHR LP II MIN FLOW 2 1-47E811-1/D-3 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 294 1-FCV-74-0035 RHR PMP D PSC SUCT 2 1-47E811-1/B-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 295 1-FCV-74-0036 RHR PMP D SD CLG SUCT 2 1-47E811-1/C-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 296 1-FCV-74-0047 RHR SD CLG OUTBD ISOL 1 1-47E811-1/E-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 297 1-FCV-74-0048 RHR SD CLG INBD ISOL 1 1-47E811-1/E-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 298 1-FCV-74-0052 RHR LP I THROTTLE 2 1-47E811-1/F-7 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 299 1-FCV-74-0053 RHR LP I INJ 1 1-47E811-1/F-6 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 300 1-FCV-74-0054 RHR LP I TESTABLE CKV 1 1-47E811-1/F-6 AC 24 CK AO/SELF C O/C CV/LT N/A CM 301 1-FCV-74-0057 RHR LP I PSC RTN 2 1-47E811-1/G-8 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 302 1-FCV-74-0058 RHR LP I PSC SPRAY 2 1-47E811-1/F-8 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 303 1-FCV-74-0059 RHR LP I PMP TEST RTN 2 1-47E811-1/F-8 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 304 1-FCV-74-0060 RHR LP I CNTMT SPRAY 2 1-47E811-1/G-6 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 305 1-FCV-74-0061 RHR LP I CNTMT SPRAY INBD 2 1-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 306 1-FCV-74-0066 RHR LP II THROTTLE 2 1-47E811-1/F-3 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 307 1-FCV-74-0067 RHR LP II INJ 1 1-47E811-1/F-4 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 308 1-FCV-74-0068 RHR LP II TESTABLE CKV 1 1-47E811-1/F-4 AC 24 CK AO/SELF C O/C CV/LT N/A CM 309 1-FCV-74-0071 RHR LP II PSC RTN 2 1-47E811-1/G-2 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 310 1-FCV-74-0072 RHR LP II PSC SPRAY 2 1-47E811-1/F-2 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 311 1-FCV-74-0073 RHR LP II PMP TEST RTN 2 1-47E811-1/F-2 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 312 1-FCV-74-0074 RHR LP II CNTMT SPRAY 2 1-47E811-1/G-4 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 313 1-FCV-74-0075 RHR LP II CNTMT SPRAY INBD 2 1-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 314 1-FCV-74-0098 RHR PMP B SUCT XTIE 2 1-47E811-1/C-4 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 315 1-FCV-74-0099 RHR PMP D SUCT XTIE 2 1-47E811-1/C-4 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR PAGE 24 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 316 1-FCV-74-0101 RHR HTX B-D DISCH XTIE 2 1-47E811-1/D-1 B 10 GA MO C O Q N/A Q VRPIL N/A O/2YR 317 1-RFV-74-0509A RHR PMP A SUCT RLF 2 1-47E811-1/B-6 C 1 RV SELF C O RV N/A COND 318 1-RFV-74-0509B RHR PMP B SUCT RLF 2 1-47E811-1/D-4 C 1 RV SELF C O RV N/A COND 319 1-RFV-74-0509C RHR PMP C SUCT RLF 2 1-47E811-1/D-6 C 1 RV SELF C O RV N/A COND 320 1-RFV-74-0509D RHR PMP D SUCT RLF 2 1-47E811-1/B-3 C 1 RV SELF C O RV N/A COND 321 1-CKV-74-0559A RHR PMP A DISCH CKV 2 1-47E811-1/B-7 C 20 CK SELF C O/C CV N/A Q 322 1-CKV-74-0559B RHR PMP B DISCH CKV 2 1-47E811-1/D-3 C 20 CK SELF C O/C CV N/A Q 323 1-CKV-74-0559C RHR PMP C DISCH CKV 2 1-47E811-1/C-7 C 20 CK SELF C O/C CV N/A Q 324 1-CKV-74-0559D RHR PMP D DISCH CKV 2 1-47E811-1/B-3 C 20 CK SELF C O/C CV N/A Q 325 1-CKV-74-0560A RHR PMP A MIN FLOW 2 1-47E811-1/B-6 C 3 CK SELF C O/C CV N/A CM 326 1-CKV-74-0560B RHR PMP A MIN FLOW 2 1-47E811-1/D-3 C 3 CK SELF C O/C CV N/A CM 327 1-CKV-74-0560C RHR PMP A MIN FLOW 2 1-47E811-1/D-6 C 3 CK SELF C O/C CV N/A CM 328 1-CKV-74-0560D RHR PMP A MIN FLOW 2 1-47E811-1/B-3 C 3 CK SELF C O/C CV N/A CM 329 1-RFV-74-0578A RHR HTX A RLF 2 1-47E811-1/B-7 C 1 RV SELF C O RV N/A COND 330 1-RFV-74-0578B RHR HTX B RLF 2 1-47E811-1/C-2 C 1 RV SELF C O RV N/A COND 331 1-RFV-74-0578C RHR HTX C RLF 2 1-47E811-1/C-8 C 1 RV SELF C O RV N/A COND 332 1-RFV-74-0578D RHR HTX D RLF 2 1-47E811-1/B-2 C 1 RV SELF C O RV N/A COND 333 1-RFV-74-0587A RHR LP I DISCH HDR RLF 2 1-47E811-1/G-7 C 1 RV SELF C O RV N/A COND 334 1-RFV-74-0587B RHR LP II DISCH HDR RLF 2 1-47E811-1/G-3 C 1 RV SELF C O RV N/A COND 335 1-RFV-74-0659 RHR SD CLG SPLY RLF 2 1-47E811-1/E-5 C 1 RV SELF C O RV N/A COND 336 1-CKV-74-0661 RHR THERMAL RLF 1 1-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 337 1-CKV-74-0662 RHR THERMAL RLF 1 1-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 338 1-HCV-74-0722 PSC DRN ISOL 2 1-47E811-1/E-4 A 8 GA H C C LT N/A O/OC 339 1-CKV-74-0792 RHR LP I KP FILL 2 1-47E811-1/H-6 AC 2 CK SELF O/C C CV/LT N/A CM 340 1-CKV-74-0802 RHR LP II KP FILL 2 1-47E811-1/H-3 AC 2 CK SELF O/C C CV/LT N/A CM 341 1-CKV-74-0803 RHR LP II KP FILL 2 1-47E811-1/H-3 AC 2 CK SELF O/C C CV/LT N/A CM 342 1-CKV-74-0804 RHR LP I KP FILL 2 1-47E811-1/H-6 AC 2 CK SELF O/C C CV/LT N/A CM 343 1-FCV-75-0009 CS LP I MIN FLOW 2 1-47E814-1/F-5 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 344 1-FCV-75-0022 CS LP I PMP TEST 2 1-47E814-1/F-5 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 345 1-FCV-75-0023 CS LP I INJ 2 1-47E814-1/F-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 346 1-FCV-75-0025 CS LP I INJ 1 1-47E814-1/F-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 347 1-FCV-75-0026 CS LP I TESTABLE CKV 1 1-47E814-1/F-7 AC 12 CK AO/SELF C O/C CV/LT N/A CM 348 1-FCV-75-0037 CS LP II MIN FLOW 2 1-47E814-1/F-4 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 349 1-FCV-75-0050 CS LP II PMP TEST 2 1-47E814-1/F-4 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 350 1-FCV-75-0051 CS LP II INJ 2 1-47E814-1/G-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 351 1-FCV-75-0053 CS LP II INJ 1 1-47E814-1/G-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 352 1-FCV-75-0054 CS LP II TESTABLE CKV 1 1-47E814-1/G-7 AC 12 CK AO/SELF C O/C CV/LT N/A CM 353 1-FCV-75-0057 CS DRN PMP A INBD ISOL 2 1-47E814-1/B-4 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 354 1-FCV-75-0058 CS DRN PMP A OUTBD ISOL 2 1-47E814-1/B-5 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 355 1-RFV-75-0507A CS PMP A SUCT RLF 2 1-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 356 1-RFV-75-0507B CS PMP B SUCT RLF 2 1-47E814-1/C-2 C 1 RV SELF C O RV N/A COND 357 1-RFV-75-0507C CS PMP C SUCT RLF 2 1-47E814-1/C-6 C 1 RV SELF C O RV N/A COND 358 1-RFV-75-0507D CS PMP D SUCT RLF 2 1-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 359 1-CKV-75-0537A CS PMP A DISCH CKV 2 1-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 360 1-CKV-75-0537B CS PMP B DISCH CKV 2 1-47E814-1/D-3 C 12 CK SELF C O CV N/A Q 361 1-CKV-75-0537C CS PMP C DISCH CKV 2 1-47E814-1/D-6 C 12 CK SELF C O CV N/A Q 362 1-CKV-75-0537D CS PMP D DISCH CKV 2 1-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 363 1-RFV-75-0543A CS LP I DISCH RLF 2 1-47E814-1/F-4 C 1 RV SELF C O RV N/A COND 364 1-RFV-75-0543B CS LP II DISCH RLF 2 1-47E814-1/E-4 C 1 RV SELF C O RV N/A COND 365 1-CKV-75-0570A CS PMP A MIN FLW 2 1-47E814-1/D-5 C 3 CK SELF C O/C CV N/A CM 366 1-CKV-75-0570B CS PMP B MIN FLW 2 1-47E814-1/D-2 C 3 CK SELF C O/C CV N/A CM 367 1-CKV-75-0570C CS PMP C MIN FLW 2 1-47E814-1/D-6 C 3 CK SELF C O/C CV N/A CM 368 1-CKV-75-0570D CS PMP D MIN FLW 2 1-47E814-1/D-4 C 3 CK SELF C O/C CV N/A CM 369 1-CKV-75-0606 CS LP I KP FILL CKV 2 1-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 370 1-CKV-75-0607 CS LP I KP FILL CKV 2 1-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 371 1-CKV-75-0609 CS LP II KP FILL CKV 2 1-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 372 1-CKV-75-0610 CS LP II KP FILL CKV 2 1-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 373 1-FCV-76-0017 DW N2 MKUP OUTBD ISOL 2 1-47E860-1/C-6 A 2 BF CYL O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 374 1-FCV-76-0018 DW N2 MKUP INBD ISOL 2 1-47E860-1/C-6 A 2 BF CYL O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 25 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 375 1-FCV-76-0019 PSC N2 MKUP INBD ISOL 2 1-47E860-1/B-5 A 2 BF CYL O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 376 1-FCV-76-0024 DW N2 PURGE OUTBD ISOL 2 1-47E860-1/C-5 A 10 BF CYL C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 377 1-FSV-76-0049 DW H2 ANLYZR A INBD ISOL 2 1-47E1610-76-3/D-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 378 1-FSV-76-0050 DW H2 ANLYZR A OUTBD ISOL 2 1-47E1610-76-3/D-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 379 1-FSV-76-0051 DW O2 ANLYZR A INBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 380 1-FSV-76-0052 DW O2 ANLYZR A OUTBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 381 1-FSV-76-0053 PSC O2 ANLYZR A INBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 382 1-FSV-76-0054 PSC O2 ANLYZR A OUTBD 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q ISOL LT N/A O/OC 383 1-FSV-76-0055 PSC H2 ANLYZR A INBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 384 1-FSV-76-0056 PSC H2 ANLYZR A OUTBD 2 1-47E1610-76-3/E-7 A 1/2 GA S O/C O/C Q N/A Q ISOL LT N/A O/OC 385 1-FSV-76-0057 PSC RTN INBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 386 1-FSV-76-0058 PSC RTN OUTBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 387 1-FSV-76-0059 DW H2 ANLYZR B INBD ISOL 2 1-47E1610-76-3/D-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 388 1-FSV-76-0060 DW H2 ANLYZR B OUTBD ISOL 2 1-47E1610-76-3/D-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 389 1-FSV-76-0061 DW O2 ANLYZR B INBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 390 1-FSV-76-0062 DW O2 ANLYZR B OUTBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 391 1-FSV-76-0063 PSC O2 ANLYZR B INBD ISOL 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 392 1-FSV-76-0064 PSC O2 ANLYZR B OUTBD 2 1-47E1610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q ISOL LT N/A O/OC 393 1-FSV-76-0065 PSC H2 ANLYZR B INBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 394 1-FSV-76-0066 PSC H2 ANLYZR B OUTBD 2 1-47E1610-76-3/E-7 A 1/2 GA S O/C O/C Q N/A Q ISOL LT N/A O/OC 395 1-FSV-76-0067 PSC RTN INBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 396 1-FSV-76-0068 PSC RTN OUTBD ISOL 2 1-47E1610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 397 1-CKV-76-0653 TIP INDEXER PURGE CKV 2 1-47E600-14/B-5 AC 1/4 CK SELF C C CV/LT N/A CM 398 1-FCV-77-0002A DW FLR DRN SUMP INBD ISOL 2 1-47E852-1/C-4 A 3 GA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 399 1-FCV-77-0002B DW FLR DRN SUMP OUTBD 2 1-47E852-1/C-4 A 3 GA AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 400 1-FCV-77-0015A DW EQ DRN SUMP INBD ISOL 2 1-47E852-2/D-3 A 3 GA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 401 1-FCV-77-0015B DW EQ DRN SUMP OUTBD 2 1-47E852-2/D-3 A 3 GA AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 402 1-FCV-78-0061 RHR TO FPC SPLY 2 1-47E855-1/H-6 B 6 GL MO C O Q N/A Q VRPIL N/A O/2YR 403 1-FCV-78-0062 RHR TO FPC SPLY 3 1-47E855-1/H-5 B 6 GA MO C O Q N/A Q VRPIL N/A O/2YR 404 1-SHV-78-0524 FUEL PL DIFF A ISOL 3 1-47E855-1/H-5 B 8 GL H LO C Q N/A Q 405 1-CKV-78-0526 FUEL PL DIFF A SPLY 3 1-47E855-1/G-5 C 8 CK SELF O/C O CV N/A CM 406 1-FSV-84-0008A DW N2 SPLY TRN A 2 1-47E862-1/E-7 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 407 1-FSV-84-0008B PSC N2 SPLY TRN A 2 1-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 408 1-FSV-84-0008C PSC N2 SPLY TRN B 2 1-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 409 1-FSV-84-0008D DW N2 SPLY TRN B 2 1-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 410 1-FCV-84-0019 DW/PSC DISCH TO SBGT 2 1-47E862-1/E-2 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 26 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF TEST CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 411 1-FCV-84-0020 DW/PSC DISCH TO SBGT 2 1-47E862-1/G-2 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 412 1-CKV-84-0600 DW SPLY CHECK A 2 1-47E862-1/E-7 AC 2 CK SELF C O/C CV/LT N/A CM 413 1-CKV-84-0601 PSC SPLY CHECK A 2 1-47E862-1/E-7 AC 2 CK SELF C O/C CV/LT N/A CM 414 1-CKV-84-0602 DW SPLY CHECK B 2 1-47E862-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 415 1-CKV-84-0603 PSC SPLY CHECK B 2 1-47E862-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 416 1-FCV-85-0037C SDIV DRN ISOL WEST 2 1-47E820-6/B-6 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 417 1-FCV-85-0037D SDIV DRN ISOL WEST N 1-47E820-6/B-5 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 418 1-FCV-85-0037E SDIV DRN ISOL EAST 2 1-47E820-6/B-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 419 1-FCV-85-0037F SDIV DRN ISOL EAST N 1-47E820-6/B-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 420 1-FCV-85-0039A SCRM INLT(185 TOTAL) 1 1-47E820-2/F-3 B 1 GL AO C O Q/FS PV-2 O/16W 421 1-FCV-85-0039B SCRM OUTLT(185 TOTAL) 1 1-47E820-2/F-4 B 3/4 GL AO C O Q/FS PV-2 O/16W 422 1-FCV-85-0082 SCRM DISCH HDR VT W N 1-47E820-6/G-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 423 1-FCV-85-0082A SCRM DISCH HDR VT W 2 1-47E820-6/G-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 424 1-FCV-85-0083 SCRM DISCH HDR VT E N 1-47E820-6/G-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 425 1-FCV-85-0083A SCRM DISCH HDR VT E 2 1-47E820-6/G-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 426 1-CKV-85-0589 CHGING WTR(185 TOTAL) 2 1-47E820-2/F-3 C 1/2 CK SELF C O/C CV N/A CM 427 1-CKV-85-0597 CLG WTR(185 TOTAL) 1 1-47E820-2/G-3 C 1/2 CK SELF C C CV N/A CM 428 1-CKV-85-0616 SCRM OUTLT(185 TOTAL) 2 1-47E820-2/E-4 C 3/4 CK SELF C O CV N/A CM 429 1-FCV-90-0254A DW LEAK DET ISOL 2 1-47E610-90-1/G-2 A 1 PL MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 430 1-FCV-90-0254B DW LEAK DET ISOL 2 1-47E610-90-1/G-1 A 1 PL MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 431 1-FCV-90-0255 DW LEAK DET ISOL 2 1-47E610-90-1/G-2 A 1 PL MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 432 1-FCV-90-0257A DW LEAK DET ISOL 2 1-47E610-90-1/H-2 A 1 PL MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 433 1-FCV-90-0257B DW LEAK DET ISOL 2 1-47E610-90-1/H-2 A 1 PL MO O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 434 1-FCV-94-0501 TIP INDEXER BALL VLV 2 1-47E600-14/B-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 435 1-FCV-94-0502 TIP INDEXER BALL VLV 2 1-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 436 1-FCV-94-0503 TIP INDEXER BALL VLV 2 1-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 437 1-FCV-94-0504 TIP INDEXER BALL VLV 2 1-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 438 1-FCV-94-0505 TIP INDEXER BALL VLV 2 1-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC PAGE 27 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 1 2-PCV-01-0004 MS LN A RLF 1 2-47E801-1/H-7 C 6 RV AO/SELF C O RV N/A O/OC 2 2-PCV-01-0005 MS LN A RLF 1 2-47E801-1/H-6 C 6 RV AO/SELF C O RV N/A O/OC 3 2-FCV-01-0014 MS LN A INBD ISOL 1 2-47E801-1/G-5 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 4 2-FCV-01-0015 MS LN A OUTBD ISOL 1 2-47E801-1/G-4 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 5 2-PCV-01-0018 MS LN B RLF 1 2-47E801-1/G-8 C 6 RV AO/SELF C O RV N/A O/OC 6 2-PCV-01-0019 MS LN B RLF 1 2-47E801-1/G-7 C 6 RV AO/SELF C O RV N/A O/OC 7 2-PCV-01-0022 MS LN B RLF 1 2-47E801-1/G-6 C 6 RV AO/SELF C O RV N/A O/OC 8 2-PCV-01-0023 MS LN B RLF 1 2-47E801-1/G-6 C 6 RV AO/SELF C O RV N/A O/OC 9 2-FCV-01-0026 MS LN B INBD ISOL 1 2-47E801-1/G-5 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 10 2-FCV-01-0027 MS LN B OUTBD ISOL 1 2-47E801-1/G-4 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 11 2-PCV-01-0030 MS LN C RLF 1 2-47E801-1/F-8 C 6 RV AO/SELF C O RV N/A O/OC 12 2-PCV-01-0031 MS LN C RLF 1 2-47E801-1/F-7 C 6 RV AO/SELF C O RV N/A O/OC 13 2-PCV-01-0034 MS LN C RLF 1 2-47E801-1/E-6 C 6 RV AO/SELF C O RV N/A O/OC 14 2-FCV-01-0037 MS LN C INBD ISOL 1 2-47E801-1/E-5 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 15 2-FCV-01-0038 MS LN C OUTBD ISOL 1 2-47E801-1/E-4 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 16 2-PCV-01-0041 MS LN D RLF 1 2-47E801-1/E-7 C 6 RV AO/SELF C O RV N/A O/OC 17 2-PCV-01-0042 MS LN D RLF 1 2-47E801-1/E-6 C 6 RV AO/SELF C O RV N/A O/OC 18 2-FCV-01-0051 MS LN D INBD ISOL 1 2-47E801-1/E-5 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 19 2-FCV-01-0052 MS LN D OUTBD ISOL 1 2-47E801-1/E-4 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 20 2-FCV-01-0055 MS DRN LN INBD ISOL 1 2-47E801-1/F-5 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 21 2-FCV-01-0056 MS DRN LN OUTBD ISOL 1 2-47E801-1/F-4 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 22 2-FCV-01-0058 MS DRN TO COND ISOL 2 2-47E801-1/F-3 B 3 GL MO C O Q N/A Q VRPIL N/A O/2YR 23 2-FCV-01-0059 MS DRN TO COND ISOL 2 2-47E801-1/F-2 B 4 GA MO C O Q N/A Q VRPIL N/A O/2YR 24 2-FCV-01-0127 RFPT 2A HP STOP VLV 2 2-47E801-2/B-7 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 25 2-FCV-01-0135 RFPT 2B HP STOP VLV 2 2-47E801-2/B-6 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 26 2-FCV-01-0143 RFPT 2C HP STOP VLV 2 2-47E801-2/B-5 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 27 2-PCV-01-0147 MS STM SEAL ISOL 2 2-47E807-2/D-6 B 4 AN AO C C Q/FS CSDJ-05 CSD VRPIL N/A O/2YR 28 2-PCV-01-0151 SJAE 2A STG 1 & 2 SPLY PRESS 2 2-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 29 2-PCV-01-0153 SJAE 2B STG 1 & 2 SPLY PRESS 2 2-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 30 2-PCV-01-0166 SJAE 2A STG 3 SPLY PRESS 2 2-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 31 2-PCV-01-0167 SJAE 2B STG 3 SPLY PRESS 2 2-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 32 2-PCV-01-0179 MS LN A RLF 1 2-47E801-1/H-6 C 6 RV AO/SELF C O RV N/A O/OC 33 2-PCV-01-0180 MS LN D RLF 1 2-47E801-1/E-6 C 6 RV AO/SELF C O RV N/A O/OC 34 2-CKV-01-0742 OG PREHTR 2A SPLY CKV 2 2-47E801-2/D-2 C 2 CK SELF O C CV N/A CM 35 2-CKV-01-0744 OG PREHTR 2B SPLY CKV 2 2-47E801-2/C-2 C 2 CK SELF O C CV N/A CM 36 2-CKV-03-0554 FDWTR LN A OUTBD ISOL 1 2-47E803-1/H-6 AC 24 CK SELF O C CV/LT N/A CM 37 2-CKV-03-0558 FDWTR LN A INBD ISOL 1 2-47E803-5/F-6 AC 24 CK SELF O O/C CV/LT N/A CM 38 2-CKV-03-0568 FDWTR LN B OUTBD ISOL 1 2-47E803-1/F-6 AC 24 CK SELF O C CV/LT N/A CM 39 2-CKV-03-0572 FDWTR LN B INBD ISOL 1 2-47E803-5/E-6 AC 24 CK SELF O O/C CV/LT N/A CM 40 2-CKV-06-0822 SJAE 2B COND DRN CKV 2 2-47E805-3/G-7 C 1/2 CK SELF O C CV N/A CM 41 2-CKV-06-0826 SJAE 2A COND DRN CKV 2 2-47E805-3/G-6 C 1/2 CK SELF O C CV N/A CM 42 2-CKV-10-0506 MSRV TL PIPE A VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 43 2-CKV-10-0507 MSRV TL PIPE B VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 44 2-CKV-10-0508 MSRV TL PIPE C VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 45 2-CKV-10-0509 MSRV TL PIPE D VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 46 2-CKV-10-0510 MSRV TL PIPE E VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 47 2-CKV-10-0511 MSRV TL PIPE F VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 48 2-CKV-10-0512 MSRV TL PIPE G VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 49 2-CKV-10-0513 MSRV TL PIPE H VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 50 2-CKV-10-0514 MSRV TL PIPE J VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 51 2-CKV-10-0515 MSRV TL PIPE K VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 52 2-CKV-10-0516 MSRV TL PIPE L VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 53 2-CKV-10-0519 MSRV TL PIPE M VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 54 2-CKV-10-0520 MSRV TL PIPE N VC RLF 3 2-47E817-1/D-3 C 2.5 CK SELF C O CV N/A CM 55 2-CKV-10-0521 MSRV TL PIPE A VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 56 2-CKV-10-0522 MSRV TL PIPE B VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 57 2-CKV-10-0523 MSRV TL PIPE C VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 58 2-CKV-10-0524 MSRV TL PIPE D VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM PAGE 28 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 59 2-CKV-10-0525 MSRV TL PIPE E VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 60 2-CKV-10-0526 MSRV TL PIPE F VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 61 2-CKV-10-0527 MSRV TL PIPE G VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 62 2-CKV-10-0528 MSRV TL PIPE H VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 63 2-CKV-10-0529 MSRV TL PIPE J VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 64 2-CKV-10-0530 MSRV TL PIPE K VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 65 2-CKV-10-0531 MSRV TL PIPE L VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 66 2-CKV-10-0532 MSRV TL PIPE M VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 67 2-CKV-10-0533 MSRV TL PIPE N VC RLF 3 2-47E817-1/D-3 C 10 CK SELF C O CV N/A CM 68 2-FCV-23-0034 RHR HTX A OUTLT 3 2-47E858-1/F-7 B 12 GL MO C O Q/VRPIL N/A Q 69 2-FCV-23-0040 RHR HTX C OUTLT 3 2-47E858-1/H-7 B 12 GL MO C O Q/VRPIL N/A Q 70 2-FCV-23-0046 RHR HTX B OUTLT 3 2-47E858-1/F-4 B 12 GL MO C O Q/VRPIL N/A Q 71 2-FCV-23-0052 RHR HTX D OUTLT 3 2-47E858-1/H-4 B 12 GL MO C O Q/VRPIL N/A Q 72 2-FCV-23-0057 STANDBY COOLANT ISOL 3 2-47E858-1/E-3 B 10 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 73 2-RFV-23-0509 RHR HTX A SPLY RLF 3 2-47E858-1/E-6 C 1 RV SELF C O RV N/A COND 74 2-RFV-23-0516 RHR HTX A TUBE RLF 3 2-47E858-1/F-6 C 1 RV SELF C O RV N/A COND 75 2-RFV-23-0529 RHR HTX B SPLY RLF 3 2-47E858-1/E-4 C 1 RV SELF C O RV N/A COND 76 2-RFV-23-0536 RHR HTX B TUBE RLF 3 2-47E858-1/F-5 C 1 RV SELF C O RV N/A COND 77 2-RFV-23-0549 RHR HTX C SPLY RLF 3 2-47E858-1/E-7 C 1 RV SELF C O RV N/A COND 78 2-RFV-23-0555 RHR HTX C TUBE RLF 3 2-47E858-1/H-6 C 1 RV SELF C O RV N/A COND 79 2-RFV-23-0568 RHR HTX D SPLY RLF 3 2-47E858-1/E-4 C 1 RV SELF C O RV N/A COND 80 2-RFV-23-0574 RHR HTX D TUBE RLF 3 2-47E858-1/H-5 C 1 RV SELF C O RV N/A COND 81 2-CKV-23-0579 RHR HTX A INLT CK 3 2-47E858-1/E-6 C 16 CK SELF C O CV N/A CM 82 2-CKV-23-0580 RHR HTX B INLT CK 3 2-47E858-1/E-4 C 16 CK SELF C O CV N/A CM 83 2-CKV-23-0581 RHR HTX C INLT CK 3 2-47E858-1/E-7 C 16 CK SELF C O CV N/A CM 84 2-CKV-23-0582 RHR HTX D INLT CK 3 2-47E858-1/E-4 C 16 CK SELF C O CV N/A CM 85 2-CKV-24-886 RCW TO PNL 2-25-340 3 2-47E844-2/A-6 C 1 CK SELF C C CV N/A CM 86 2-CKV-24-891 RCW TO PNL 2-25-341 3 2-47E844-2/A-5 C 1 CK SELF C C CV N/A CM 87 2-FCV-32-0062 DCA CMPR SUCT ISOL 2 2-47E610-32-2/C-7 A 3 PL AO O C Q/FS N/A Q LT N/A O/OC VRPIL N/A O/2YR 88 2-FCV-32-0063 DCA CMPR SUCT ISOL 2 2-47E610-32-2/C-7 A 3 PL AO O C Q/FS N/A Q LT N/A O/OC VRPIL N/A O/2YR 89 2-CKV-32-0336 DCA CNTMT ISOL 2 2-47E2847-5/D-4 AC 1 CK SELF O/C C CV/LT N/A CM 90 2-CKV-32-2163 DCA CNTMT ISOL 2 2-47E2847-9/G-7 AC 1 CK SELF O/C C CV/LT N/A CM 91 2-CKV-32-2516 DCA CNTMT ISOL 2 2-47E2847-9/C-3 AC 3/4 CK SELF O/C C CV/LT N/A CM 92 2-CKV-32-2521 DCA CNTMT ISOL 2 2-47E2847-5/C-4 AC 3/4 CK SELF O/C C CV/LT N/A CM 93 2-FCV-43-0013 RECIRC CNTMT ISOL 1 2-47E610-43-1/H-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 94 2-FCV-43-0014 RECIRC CNTMT ISOL 1 2-47E610-43-1/G-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 95 2-FSV-43-0040 PASS CNTMT ISOL N 2-47E867-3/F-2 A 3/4 GL S C C LT N/A O/OC VRPIL N/A O/2YR 96 2-FSV-43-0042 PASS CNTMT ISOL N 2-47E867-3/F-2 A 3/4 GL S C C LT N/A O/OC VRPIL N/A O/2YR 97 2-FSV-43-0050 PASS CNTMT ISOL 2 2-47E867-3/G-2 A 3/4 GL S C C LT N/A O/OC VRPIL N/A O/2YR 98 2-FSV-43-0056 PASS CNTMT ISOL 2 2-47E867-3/G-2 A 3/4 GL S C C LT N/A O/OC VRPIL N/A O/2YR 99 2-FSV-43-0070 PASS CNTMT ISOL 1 2-47E867-3/B-2 A 3/4 GL S C C LT N/A O/OC VRPIL N/A O/2YR 100 2-FCV-63-0008A SLC PMP A INJ 2 2-47E854-1/F-6 D 1.5 GA X C O DT N/A E/RO 101 2-FCV-63-0008B SLC PMP B INJ 2 2-47E854-1/E-6 D 1.5 GA X C O DT N/A E/RO 102 2-RFV-63-0512 SLC PMP A RLF 2 2-47E854-1/E-5 C 1 RV SELF C O RV N/A O/OC 103 2-RFV-63-0513 SLC PMP B RLF 2 2-47E854-1/E-4 C 1 RV SELF C O RV N/A O/OC 104 2-CKV-63-0514 SLC PMP A DISCH CK 2 2-47E854-1/E-5 C 1.5 CK SELF C O CV N/A CM 105 2-CKV-63-0516 SLC PMP B DISCH CK 2 2-47E854-1/E-4 C 1.5 CK SELF C O CV N/A CM 106 2-CKV-63-0525 SLC CNTMT ISOL 1 2-47E854-1/E-7 AC 1.5 CK SELF C O/C CV N/A CM 107 2-CKV-63-0526 SLC CNTMT ISOL 1 2-47E854-1/D-7 AC 1.5 CK SELF C O/C CV N/A CM 108 2-FCV-64-0020 PSC VC RLF ISOL 2 2-47E2865-12/B-6 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 109 2-FCV-64-0021 PSC VC RLF ISOL 2 2-47E2865-12/B-6 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 110 2-FCV-64-0029 DW EXH CNTMT ISOL 2 2-47E2865-12/E-4 A 18 BF AO C C LT N/A O/OC VRPIL N/A O/2YR 111 2-FCV-64-0030 PSC VC RLF ISOL 2 2-47E2865-12/E-4 A 18 BF AO C C LT N/A O/OC VRPIL N/A O/2YR 112 2-FCV-64-0031 DW SBGT INBD CNTMT ISOL 2 2-47E2865-12/E-4 A 2 BF AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 113 2-FCV-64-0032 PSC EXH INBD CNTMT ISOL 2 2-47E2865-12/B-3 A 18 BF AO C C LT N/A O/OC VRPIL N/A O/2YR 114 2-FCV-64-0033 PSC EXH INBD CNTMT ISOL 2 2-47E2865-12/C-3 A 18 BF AO C C LT N/A O/OC VRPIL N/A O/2YR PAGE 29 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 115 2-FCV-64-0034 PSC SBGT INBD CNTMT ISOL 2 2-47E2865-12/B-3 A 2 BF AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 116 2-FCV-64-0139 DCA CMP SUCT CNTMT ISOL 2 2-47E2865-12/G-2 A 3 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 117 2-FCV-64-0140 DCA CMP DISCH CNTMT ISOL 2 2-47E2865-12/H-2 A 2 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 118 2-FCV-64-0221 PSC VENT TO PLANT STCK 2 2-47E2865-12/A-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 119 2-FCV-64-0222 PSC VENT TO PLANT STCK 2 2-47E2865-12/A-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 120 2-CKV-64-0800 PSC VC RLF CK 2 2-47E2865-12/B-6 AC 20 CK SELF C O/C Q/LT N/A CM 121 2-CKV-64-0801 PSC VC RLF CK 2 2-47E2865-12/B-6 AC 20 CK SELF C O/C Q/LT N/A CM 122 2-FCV-67-0050 EECW N HDR TO RBCCW HTX 3 2-47E859-1/G-4 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 123 2-FCV-67-0051 EECW S HDR TO RBCCW HTX 3 2-47E859-1/C-5 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 124 2-CKV-67-0541 LP I CS CLR S HDR SPLY 3 2-47E859-1/E-8 C 2.5 CK SELF O/C O/C CV N/A CM 125 2-CKV-67-0542 LP I CS CLR S HDR SPLY 3 2-47E859-1/E-8 C 2.5 CK SELF O/C O/C CV N/A CM 126 2-CKV-67-0558 LP I RHR CLR S HDR SPLY 3 2-47E859-1/B-7 C 3 CK SELF O/C O/C CV N/A CM 127 2-CKV-67-0559 LP I RHR CLR S HDR SPLY 3 2-47E859-1/C-7 C 3 CK SELF O/C O/C CV N/A CM 128 2-CKV-67-0584 LP II CS CLR S HDR SPLY 3 2-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 129 2-CKV-67-0585 LP II CS CLR S HDR SPLY 3 2-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 130 2-CKV-67-0600 LP II RHR CLR S HDR SPLY 3 2-47E859-1/C-3 C 3 CK SELF O/C O/C CV N/A CM 131 2-CKV-67-0601 LP II RHR CLR S HDR SPLY 3 2-47E859-1/C-3 C 3 CK SELF O/C O/C CV N/A CM 132 2-CKV-67-0638 LP I RHR CLR N HDR SPLY 3 2-47E859-1/F-7 C 3 CK SELF O/C O/C CV N/A CM 133 2-CKV-67-0639 LP I RHR CLR N HDR SPLY 3 2-47E859-1/C-7 C 3 CK SELF O/C O/C CV N/A CM 134 2-CKV-67-0648 LP I CS CLR N HDR SPLY 3 2-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 135 2-CKV-67-0649 LP I CS CLR N HDR SPLY 3 2-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 136 2-CKV-67-0656 LP II CS CLR N HDR SPLY 3 2-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 137 2-CKV-67-0657 LP II CS CLR N HDR SPLY 3 2-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 138 2-CKV-67-0659 LP II RHR CLR N HDR SPLY 3 2-47E859-1/F-3 C 3 CK SELF O/C O/C CV N/A CM 139 2-CKV-67-0660 LP II RHR CLR N HDR SPLY 3 2-47E859-1/C-3 C 3 CK SELF O/C O/C CV N/A CM 140 2-CKV-67-0838 PNL 25-340 SPLY CK 3 2-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 141 2-CKV-67-0839 PNL 25-340 SPLY CK 3 2-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 142 2-CKV-67-0843 PNL 25-341 SPLY CK 3 2-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 143 2-CKV-67-0844 PNL 25-341 SPLY CK 3 2-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 144 2-CKV-68-0003 RECIRC PMP A DISCH 1 2-47E817-1/E-6 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 145 2-FCV-68-0079 RECIRC PMP B DISCH 1 2-47E817-1/D-4 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 146 2-CKV-68-0508 RECIRC PMP SEAL ISOL 1 2-47E817-1/B-6 AC 3/4 CK SELF O C CV/LT N/A CM 147 2-CKV-68-0523 RECIRC PMP SEAL ISOL 1 2-47E817-1/B-3 AC 3/4 CK SELF O C CV/LT N/A CM 148 2-CKV-68-0550 RECIRC PMP SEAL ISOL 1 2-47E817-1/B-7 AC 3/4 CK SELF O C CV/LT N/A CM 149 2-CKV-68-0555 RECIRC PMP SEAL ISOL 1 2-47E817-1/B-3 AC 3/4 CK SELF O C CV/LT N/A CM 150 2-FCV-69-0001 RWCU INBD CNTMT ISOL 1 2-47E810-1/G-7 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 151 2-FCV-69-0002 RWCU OUTBD CNTMT ISOL 1 2-47E810-1/G-6 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 152 2-CKV-69-0630 RWCU TO FDWTR ISOL 1 2-47E810-1/E-6 AC 4 CK SELF O C CV/LT N/A CM 153 2-FCV-70-0047 RBCCW RTN CNTMT ISOL 2 2-47E822-1/G-4 A 8 GA MO O C Q CSDJ-02 CSD LT N/A O/OC VRPIL N/A O/2YR 154 2-CKV-70-0506 RBCCW SPLY CNTMT ISOL 2 2-47E822-1/F-4 AC 8 CK SELF O C CV/LT N/A CM 155 2-FCV-71-0002 RCIC STM LN INBD CNTMT 1 2-47E813-1/G-7 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 156 2-FCV-71-0003 RCIC STM LN OUTBD CNTMT 1 2-47E813-1/G-6 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 157 2-FCV-71-0006A RCIC STM LN TO COND DRN 2 2-47E813-1/E-1 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 158 2-FCV-71-0006B RCIC STM LN TO COND DRN 2 2-47E813-1/E-1 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 159 2-FCV-71-0007A RCIC CND PMP DISCH ISOL 2 2-47E813-1/A-3 B 1 GA AO C C Q N/A Q VRPIL N/A O/2YR 160 2-FCV-71-0008 RCIC TRB STM SPLY 2 2-47E813-1/F-1 B 4 GL MO C O/C Q N/A Q VRPIL N/A O/2YR 161 2-FCV-71-0009 RCIC TRB STOP VLV 2 2-47E813-1/F-2 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 162 2-RPD-71-0011A RCIC TRB EXH RP DISC 2 2-47E813-1/E-3 D 8 RD SELF C O VI N/A O/5YR 163 2-SHV-71-0014 RCIC TRB EXHAUST VLV 2 2-47E813-1/D-6 AC 8 SC H/SELF O O/C CV/VRPI N/A CM L

LT PAGE 30 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 164 2-FCV-71-0017 PSC TO RCIC INBD CNTMT 2 2-47E813-1/B-6 A 6 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 165 2-FCV-71-0018 PSC TO RCIC OUTBD CNTMT 2 2-47E813-1/G-4 A 6 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 166 2-RFV-71-0019 RCIC PMP SUCT RLF 2 2-47E813-1/G-4 C 1 RV SELF C O RV N/A COND 167 2-FCV-71-0025 RCIC LUBE OIL CLG WTR 2 2-47E813-1/B-4 B 2 GL MO C O/C Q N/A Q SPLY VRPIL N/A O/2YR 168 2-SHV-71-0032 RCIC COND VC PMP DISCH 2 2-47E813-1/C-6 AC 2 SC H/SELF C C CV/VRPI N/A CM L

LT 169 2-FCV-71-0034 RCIC PMP MN FL 2 2-47E813-1/E-5 A 2 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 170 2-FCV-71-0037 RCIC INJ OUTBD ISOL 2 2-47E813-1/F-5 B 6 GA MO O O Q N/A Q VRPIL N/A O/2YR 171 2-FCV-71-0038 RCIC PMP TST RTN TO CST 2 2-47E813-1/G-5 B 4 GL MO C C Q N/A Q VRPIL N/A O/2YR 172 2-FCV-71-0039 RCIC INJ INBD ISOL 2 2-47E813-1/F-6 B 6 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 173 2-FCV-71-0040 RCIC TSTABLE CK 1 2-47E813-1/F-6 AC 6 CK AO/SELF C O/C CV/VRPI N/A CM L LT 174 2-CKV-71-0499 CST/RCIC PMP INLT 2 2-47E813-1/G-4 C 6 CK SELF C O/C CV N/A CM 175 2-CKV-71-0508 PSC/RCIC PMP INLT 2 2-47E813-1/B-5 C 6 CK SELF C O CV N/A CM 176 2-RFV-71-0543 RCIC COND RLF 2 2-47E813-1/B-4 C 1 RV SELF C O RV N/A COND 177 2-CKV-71-0547 RCIC PMP MN FL CK 2 2-47E813-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 178 2-CKV-71-0580 RCIC TRB EXH CK 2 2-47E813-1/D-6 AC 10 CK SELF C O/C CV/LT N/A CM 179 2-CKV-71-0589 RCIC COND PMP CK 2 2-47E813-1/B-3 C 2 CK SELF C C CV N/A CM 180 2-CKV-71-0592 RCIC VC PMP DISCH 2 2-47E813-1/C-5 AC 2 CK SELF C C CV/LT N/A CM 181 2-CKV-71-0597 RCIC TRB EXH VC RLF 2 2-47E813-1/D-6 C 2 CK SELF C O CV N/A CM 182 2-CKV-71-0598 RCIC TRB EXH VC RLF 2 2-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 183 2-CKV-71-0599 RCIC TRB EXH VC RLF 2 2-47E813-1/D-6 C 2 CK SELF C O CV N/A CM 184 2-CKV-71-0600 RCIC TRB EXH VC RLF 2 2-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 185 2-FCV-73-0002 HPCI STM LN INBD CNTMT 1 2-47E812-1/G-7 A 10 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 186 2-FCV-73-0003 HPCI STM LN OUTBD CNTMT 1 2-47E812-1/G-6 A 10 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 187 2-FCV-73-0006A HPCI STM LN TO COND DRN 2 2-47E812-1/E-2 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 188 2-FCV-73-0006B HPCI STM LN TO COND DRN 2 2-47E812-1/E-2 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 189 2-FCV-73-0016 HPCI TRB STM SPLY VLV 2 2-47E812-1/G-3 B 10 GA MO C O Q N/A Q VRPIL N/A O/2YR 190 2-FCV-73-0018 HPCI TRB STOP VLV 2 2-47E812-1/G-3 B 10 GA E/H C O Q/FS N/A Q VRPIL N/A O/2YR 191 2-ISV-73-0023 HPCI TRB EXHAUST VLV 2 2-47E812-1/D-7 AC 16 SC H/SELF O O/C CV/VRPI N/A CM L

LT 192 2-ISV-73-0024 HPCI EXH COND POT DISCH 2 2-47E812-1/D-6 AC 2 SC H/SELF C C CV/LT N/A CM 193 2-FCV-73-0026 PSC TO HPCI INBD ISOL 2 2-47E812-1/B-6 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 194 2-FCV-73-0027 PSC TO HPCI OUTBD ISOL 2 2-47E812-1/G-5 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 195 2-FCV-73-0030 HPCI PMP MN FL 2 2-47E812-1/D-5 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 196 2-FCV-73-0034 HPCI INJ OUTBD ISOL 2 2-47E812-1/F-6 B 14 GA MO O O Q N/A Q VRPIL N/A O/2YR 197 2-FCV-73-0035 HPCI PMP TST RTN TO CST 2 2-47E812-1/F-6 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 198 2-FCV-73-0040 HPCI PMP SUCTION ISOL 2 2-47E812-1/H-5 B 14 GA MO O C Q N/A Q VRPIL N/A O/2YR 199 2-FCV-73-0044 HPCI INJ INBD ISOL 2 2-47E812-1/F-6 B 14 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 200 2-FCV-73-0045 HPCI TSTABLE CK 1 2-47E812-1/E-6 AC 14 CK AO/SELF C O/C CV/VRPI N/A CM L

LT 201 2-FCV-73-0081 2-FCV-73-3 BYPASS 1 2-47E812-1/G-6 A 1 GA MO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 202 2-CKV-73-0505 CST/HPCI PMP INLT 2 2-47E812-1/H-5 C 14 CK SELF C O/C CV N/A CM 203 2-RFV-73-0506 HPCI PMP SUCT RLF 2 2-47E812-1/G-4 C 1 RV SELF C O RV N/A COND 204 2-CKV-73-0517 PSC/HPCI PMP INLT 2 2-47E812-1/B-6 C 16 CK SELF C O CV N/A CM 205 2-CKV-73-0559 HPCI PMP MN FL CHECK 2 2-47E812-1/D-5 AC 4 CK SELF C O/C CV/LT N/A CM 206 2-RFV-73-0574 HPCI COND RLF 2 2-47E812-1/C-4 C 1 RV SELF C O RV N/A COND 207 2-CKV-73-0603 HPCI TRB EXH CHECK 2 2-47E812-1/D-7 AC 16 CK SELF C O/C CV/LT N/A CM PAGE 31 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 208 2-CKV-73-0609 HPCI TRB EXH DRN CHECK 2 2-47E812-1/D-6 AC 2 CK SELF C C CV/LT N/A CM 209 2-CKV-73-0625 HPCI GLAND SL RTN 2 2-47E812-1/B-4 C 2 CK SELF C C CV N/A CM 210 2-CKV-73-0633 HPCI TRB EXH VC RLF 2 2-47E812-1/D-7 C 2 CK SELF C O CV N/A CM 211 2-CKV-73-0634 HPCI TRB EXH VC RLF 2 2-47E812-1/D-7 C 2 CK SELF C O CV N/A CM 212 2-CKV-73-0635 HPCI TRB EXH VC RLF 2 2-47E812-1/E-7 C 2 CK SELF C O CV N/A CM 213 2-CKV-73-0636 HPCI TRB EXH VC RLF 2 2-47E812-1/E-7 C 2 CK SELF C O CV N/A CM 214 2-RPD-73-0729 HPCI TRB RP DISC 2 2-47E812-1/D-4 D 16 RD SELF C O VI N/A O/5YR 215 2-FCV-74-0001 RHR PMP A PSC SUCT 2 2-47E811-1/B-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 216 2-FCV-74-0002 RHR PMP A SD CLG SUCT 2 2-47E811-1/C-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 217 2-FCV-74-0007 RHR LP I MN FL 2 2-47E811-1/D-6 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 218 2-FCV-74-0012 RHR PMP C PSC SUCT 2 2-47E811-1/D-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 219 2-FCV-74-0013 RHR PMP C SD CLG SUCT 2 2-47E811-1/D-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 220 2-FCV-74-0024 RHR PMP B PSC SUCT 2 2-47E811-1/B-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 221 2-FCV-74-0025 RHR PMP B SD CLG SUCT 2 2-47E811-1/C-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 222 2-FCV-74-0030 RHR LP II MN FL 2 2-47E811-1/D-3 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 223 2-FCV-74-0035 RHR PMP D PSC SUCT 2 2-47E811-1/D-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 224 2-FCV-74-0036 RHR PMP D SD CLG SUCT 2 2-47E811-1/D-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 225 2-FCV-74-0047 RHR SD CLG OUTBD ISOL 1 2-47E811-1/E-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 226 2-FCV-74-0048 RHR SD CLG INBD ISOL 1 2-47E811-1/F-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 227 2-FCV-74-0052 RHR LP I THROTTLE 2 2-47E811-1/F-7 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 228 2-FCV-74-0053 RHR LP I INJ 1 2-47E811-1/F-6 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 229 2-FCV-74-0054 RHR LP I TSTABLE CK 1 2-47E811-1/F-6 AC 24 CK AO/SELF C O/C CV/LT N/A CM 230 2-FCV-74-0057 RHR LP I PSC RTN 2 2-47E811-1/G-8 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 231 2-FCV-74-0058 RHR LP I PSC SPRAY 2 2-47E811-1/F-8 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 232 2-FCV-74-0059 RHR LP I PMP TST RTN 2 2-47E811-1/F-8 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 233 2-FCV-74-0060 RHR LP I CNTMT SPRAY 2 2-47E811-1/G-6 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 234 2-FCV-74-0061 RHR LP I CNTMT SPRAY INBD 2 2-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 235 2-FCV-74-0066 RHR LP II THROTTLE 2 2-47E811-1/F-3 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 236 2-FCV-74-0067 RHR LP II INJ 1 2-47E811-1/F-3 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 237 2-FCV-74-0068 RHR LP II TSTABLE CK 1 2-47E811-1/F-3 AC 24 CK AO/SELF C O/C CV/LT N/A CM 238 2-FCV-74-0071 RHR LP II PSC RTN 2 2-47E811-1/G-2 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 239 2-FCV-74-0072 RHR LP II PSC SPRAY 2 2-47E811-1/F-2 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 240 2-FCV-74-0073 RHR LP II PMP TST RTN 2 2-47E811-1/F-2 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 241 2-FCV-74-0074 RHR LP II CNTMT SPRAY 2 2-47E811-1/G-4 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 242 2-FCV-74-0075 RHR LP II CNTMT SPRAY INBD 2 2-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 243 2-FCV-74-0096 RHR PMP A SUCT XTIE 2 2-47E811-1/C-5 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 244 2-FCV-74-0097 RHR PMP C SUCT XTIE 2 2-47E811-1/C-5 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 245 2-FCV-74-0098 RHR PMP B SUCT XTIE 2 2-47E811-1/C-4 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR PAGE 32 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 246 2-FCV-74-0099 RHR PMP D SUCT XTIE 2 2-47E811-1/C-4 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 247 2-FCV-74-0100 RHR HTX A-C XTIE TO U1 B-D 2 2-47E811-1/C-8 B 10 GA MO C O Q N/A Q RHR HTX VRPIL N/A O/2YR 248 2-FCV-74-0101 RHR HTX B-D DISCH XTIE 2 2-47E811-1/C-1 B 10 GA MO C O Q N/A Q VRPIL N/A O/2YR 249 2-RFV-74-0509A RHR PMP A SUCT RLF 2 2-47E811-1/B-6 C 1 RV SELF C O RV N/A COND 250 2-RFV-74-0509B RHR PMP B SUCT RLF 2 2-47E811-1/C-3 C 1 RV SELF C O RV N/A COND 251 2-RFV-74-0509C RHR PMP C SUCT RLF 2 2-47E811-1/D-6 C 1 RV SELF C O RV N/A COND 252 2-RFV-74-0509D RHR PMP D SUCT RLF 2 2-47E811-1/D-4 C 1 RV SELF C O RV N/A COND 253 2-CKV-74-0559A RHR PMP A DISCH CK 2 2-47E811-1/B-7 C 20 CK SELF C O/C CV N/A Q 254 2-CKV-74-0559B RHR PMP B DISCH CK 2 2-47E811-1/B-3 C 20 CK SELF C O/C CV N/A Q 255 2-CKV-74-0559C RHR PMP C DISCH CK 2 2-47E811-1/D-7 C 20 CK SELF C O/C CV N/A Q 256 2-CKV-74-0559D RHR PMP D DISCH CK 2 2-47E811-1/D-3 C 20 CK SELF C O/C CV N/A Q 257 2-CKV-74-0560A RHR PMP A MN FLW 2 2-47E811-1/B-6 C 3 CK SELF C O/C CV N/A CM 258 2-CKV-74-0560B RHR PMP B MN FLW 2 2-47E811-1/B-3 C 3 CK SELF C O/C CV N/A CM 259 2-CKV-74-0560C RHR PMP C MN FLW 2 2-47E811-1/D-6 C 3 CK SELF C O/C CV N/A CM 260 2-CKV-74-0560D RHR PMP D MN FLW 2 2-47E811-1/D-3 C 3 CK SELF C O/C CV N/A CM 261 2-RFV-74-0578A RHR HTX A RLF 2 2-47E811-1/B-7 C 1 RV SELF C O RV N/A COND 262 2-RFV-74-0578B RHR HTX B RLF 2 2-47E811-1/B-2 C 1 RV SELF C O RV N/A COND 263 2-RFV-74-0578C RHR HTX C RLF 2 2-47E811-1/C-7 C 1 RV SELF C O RV N/A COND 264 2-RFV-74-0578D RHR HTX D RLF 2 2-47E811-1/D-2 C 1 RV SELF C O RV N/A COND 265 2-RFV-74-0587A RHR LP I DISCH RLF 2 2-47E811-1/G-7 C 1 RV SELF C O RV N/A COND 266 2-RFV-74-0587B RHR LP II DISCH RLF 2 2-47E811-1/G-3 C 1 RV SELF C O RV N/A COND 267 2-RFV-74-0659 RHR SD CLG SPLY RLF 2 2-47E811-1/E-5 C 1 RV SELF C O RV N/A COND 268 2-CKV-74-0661 RHR TRCV 1 2-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 269 2-CKV-74-0662 RHR TRCV 1 2-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 270 2-HCV-74-0722 PSC DRN ISOL 2 2-47E811-1/E-4 A 8 GA H C C LT N/A O/OC 271 2-CKV-74-0792 RHR LP I KP FILL CK 2 2-47E811-1/H-7 AC 2 CK SELF O/C C CV/LT N/A CM 272 2-CKV-74-0802 RHR LP II KP FILL CK 2 2-47E811-1/H-3 AC 2 CK SELF O/C C CV/LT N/A CM 273 2-CKV-74-0803 RHR LP II KP FILL CK 2 2-47E811-1/H-3 AC 2 CK SELF O/C C CV/LT N/A CM 274 2-CKV-74-0804 RHR LP I KP FILL CK 2 2-47E811-1/H-6 AC 2 CK SELF O/C C CV/LT N/A CM 275 2-FCV-75-0009 CS LP I MN FL 2 2-47E814-1/F-5 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 276 2-FCV-75-0022 CS LP I PMP TST 2 2-47E814-1/F-5 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 277 2-FCV-75-0023 CS LP I INJ 2 2-47E814-1/F-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 278 2-FCV-75-0025 CS LP I INJ 1 2-47E814-1/F-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 279 2-FCV-75-0026 CS LP I TSTABLE CK 1 2-47E814-1/F-7 AC 12 CK SELF C O/C CV/LT N/A CM 280 2-FCV-75-0037 CS LP II MN FL 2 2-47E814-1/F-4 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 281 2-FCV-75-0050 CS LP II PMP TST 2 2-47E814-1/F-4 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 282 2-FCV-75-0051 CS LP II INJ 2 2-47E814-1/G-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 283 2-FCV-75-0053 CS LP II INJ 1 2-47E814-1/G-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 284 2-FCV-75-0054 CS LP II TSTABLE CK 1 2-47E814-1/G-7 AC 12 CK SELF C O/C CV/LT N/A CM 285 2-FCV-75-0057 CS DRN PMP A INBD ISOL 2 2-47E814-1/B-4 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 286 2-FCV-75-0058 CS DRN PMP A OUTBD ISOL 2 2-47E814-1/B-5 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 287 2-RFV-75-0507A CS PMP A SUCT RLF 2 2-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 288 2-RFV-75-0507B CS PMP B SUCT RLF 2 2-47E814-1/C-2 C 1 RV SELF C O RV N/A COND 289 2-RFV-75-0507C CS PMP C SUCT RLF 2 2-47E814-1/C-6 C 1 RV SELF C O RV N/A COND 290 2-RFV-75-0507D CS PMP D SUCT RLF 2 2-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 291 2-CKV-75-0537A CS PMP A DISCH CK 2 2-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 292 2-CKV-75-0537B CS PMP B DISCH CK 2 2-47E814-1/D-3 C 12 CK SELF C O CV N/A Q 293 2-CKV-75-0537C CS PMP C DISCH CK 2 2-47E814-1/D-6 C 12 CK SELF C O CV N/A Q 294 2-CKV-75-0537D CS PMP D DISCH CK 2 2-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 295 2-RFV-75-0543A CS LP I DISCH RLF 2 2-47E814-1/E-4 C 1 RV SELF C O RV N/A COND 296 2-RFV-75-0543B CS LP II DISCH RLF 2 2-47E814-1/E-4 C 1 RV SELF C O RV N/A COND 297 2-CKV-75-0570A CS PMP A MN FL CK 2 2-47E814-1/D-5 C 3 CK SELF C O/C CV N/A CM 298 2-CKV-75-0570B CS PMP B MN FL CK 2 2-47E814-1/D-2 C 3 CK SELF C O/C CV N/A CM 299 2-CKV-75-0570C CS PMP C MN FL CK 2 2-47E814-1/D-6 C 3 CK SELF C O/C CV N/A CM 300 2-CKV-75-0570D CS PMP D MN FL CK 2 2-47E814-1/D-4 C 3 CK SELF C O/C CV N/A CM 301 2-CKV-75-0606 CS LP I KP FILL CK 2 2-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 302 2-CKV-75-0607 CS LP I KP FILL CK 2 2-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 303 2-CKV-75-0609 CS LP II KP FILL CK 2 2-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 304 2-CKV-75-0610 CS LP II KP FILL CK 2 2-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 305 2-FCV-76-0017 DW N2 MKUP OUTBD ISOL 2 2-47E860-1/E-4 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 33 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 306 2-FCV-76-0018 DW N2 MKUP INBD ISOL 2 2-47E860-1/E-4 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 307 2-FCV-76-0019 PSC N2 MKUP INBD ISOL 2 2-47E860-1/D-4 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 308 2-FCV-76-0024 DW N2 PURGE OUTBD ISOL 2 2-47E860-1/E-3 A 10 BF AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 309 2-FSV-76-0049 DW ANLYZR A INBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 310 2-FSV-76-0050 DW ANLYZR A OUTBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 311 2-FSV-76-0055 PSC ANLYZR A INBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 312 2-FSV-76-0056 PSC ANLYZR A OUTBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 313 2-FSV-76-0057 PSC RTN INBD ISOL 2 2-47E2610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 314 2-FSV-76-0058 PSC RTN OUTBD ISOL 2 2-47E2610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 315 2-FSV-76-0059 DW ANLYZR B INBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 316 2-FSV-76-0060 DW ANLYZR B OUTBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 317 2-FSV-76-0065 PSC ANLYZR B INBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 318 2-FSV-76-0066 PSC ANLYZR B OUTBD ISOL 2 2-47E2610-76-3/F-7 A 1/2 GA S O/C O/C Q N/A Q LT N/A O/OC 319 2-FSV-76-0067 PSC RTN INBD ISOL 2 2-47E2610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 320 2-FSV-76-0068 PSC RTN OUTBD ISOL 2 2-47E2610-76-3/E-7 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 321 2-CKV-76-0653 TIP INDEXER PURGE CK 2 2-47E600-14/C-5 AC 2 CK SELF C C CV/LT N/A CM 322 2-FCV-77-0002A DW FL DRN SMP INBD ISOL 2 2-47E852-1/C-4 A 3 BA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 323 2-FCV-77-0002B DW FL DRN SMP OUTBD ISOL 2 2-47E852-1/C-4 A 3 BA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 324 2-FCV-77-0015A DW EQ DRN SMP INBD ISOL 2 2-47E852-2/D-3 A 3 GA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 325 2-FCV-77-0015B DW EQ DRN SMP OUTBD ISOL 2 2-47E852-2/D-3 A 3 GA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 326 2-FCV-78-0061 RHR TO FPC SPLY 2 2-47E855-1/H-6 B 6 GL MO C O Q N/A Q VRPIL N/A O/2YR 327 2-FCV-78-0062 RHR TO FPC SPLY 3 2-47E855-1/H-5 B 6 GA H C O Q N/A Q VRPIL N/A O/2YR 328 2-SHV-78-0524 FUEL PL DIFFSR A ISOL 3 2-47E855-1/H-5 B 8 GL H LO C Q N/A Q 329 2-CKV-78-0526 FUEL PL DIFFSR A SPLY 3 2-47E855-1/G-5 C 8 CK SELF O/C O CV N/A CM 330 2-FSV-84-0008A DW N2 SPLY TRN A 2 2-47E862-1/E-6 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 331 2-FSV-84-0008B PSC N2 SPLY TRN A 2 2-47E862-1/E-4 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 332 2-FSV-84-0008C PSC N2 SPLY TRN B 2 2-47E862-1/E-4 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 333 2-FSV-84-0008D DW N2 SPLY TRN B 2 2-47E862-1/E-4 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 334 2-FCV-84-0019 DW/PSC DISCH TO SBGT 2 2-47E862-1/G-6 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 335 2-FCV-84-0020 DW/PSC DISCH TO SBGT 2 2-47E862-1/G-5 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 336 2-FSV-84-0048 CAD XTIE TO DW CONT AIR 2 2-47E862-1/F-6 A 1 GA S C O/C CV/FS N/A Q ISOL VRPIL N/A O/2YR LT N/A O/OC 337 2-FSV-84-0049 CAD XTIE TO DW CONT AIR 2 2-47E862-1/F-4 A 1 GA S C O/C CV/FS N/A Q ISOL VRPIL N/A O/2YR LT N/A O/OC 338 2-CKV-84-0600 DW SPLY CHECK A 2 2-47E862-1/E-6 AC 2 CK SELF C O/C CV/LT N/A CM 339 2-CKV-84-0601 PSC SPLY CHECK A 2 2-47E862-1/E-6 AC 2 CK SELF C O/C CV/LT N/A CM 340 2-CKV-84-0602 DW SPLY CHECK B 2 2-47E862-1/E-4 AC 2 CK SELF C O/C CV/LT N/A CM 341 2-CKV-84-0603 PSC SPLY CHECK B 2 2-47E862-1/E-4 AC 2 CK SELF C O/C CV/LT N/A CM 342 2-BYV-84-0683 2-FSV-84-48 BYPASS 2 2-47E862-1/F-7 A 1 BA H C O/C Q N/A Q LT N/A O/OC PAGE 34 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 343 2-BYV-84-0686 2-FSV-84-49 BYPASS 2 2-47E862-1/F-4 A 1 BA H C O/C Q N/A Q LT N/A O/OC 344 2-FCV-85-0037C SDIV DRN ISOL WEST 2 2-47E2820-6/A-6 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 345 2-FCV-85-0037D SDIV DRN ISOL WEST N 2-47E2820-6/A-5 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 346 2-FCV-85-0037E SDIV DRN ISOL EAST 2 2-47E2820-6/A-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 347 2-FCV-85-0037F SDIV DRN ISOL EAST N 2-47E2820-6/A-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 348 2-FCV-85-0039A SCRM INLT (185 TOTAL) 1 2-47E820-2/F-4 B 1 GL AO C O Q/FS PV-2 O/16W 349 2-FCV-85-0039B SCRM OUTLT (185 TOTAL) 1 2-47E820-2/F-4 B 3/4 GL AO C O Q/FS PV-2 O/16W 350 2-FCV-85-0082 SCRM DISCH HDR VT WEST N 2-47E2820-6/H-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 351 2-FCV-85-0082A SCRM DISCH HDR VT WEST 2 2-47E2820-6/H-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 352 2-FCV-85-0083 SCRM DISCH HDR VT EAST N 2-47E2820-6/H-2 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 353 2-FCV-85-0083A SCRM DISCH HDR VT EAST 2 2-47E2820-6/H-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 354 2-CKV-85-0589 CHRG WTR (185 TOTAL) 2 2-47E820-2/F-3 C 1/2 CK SELF C O/C CV N/A CM 355 2-CKV-85-0597 CLG WTR (185 TOTAL) 1 2-47E820-2/G-3 C 1/2 CK SELF C C CV N/A CM 356 2-CKV-85-0616 SCRM OUTLT (185 TOTAL) 2 2-47E820-2/E-4 C 3/4 CK SELF C O CV N/A CM 357 2-FSV-90-0254A DW LEAK DET ISOL 2 2-47E610-90-1/G-2 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 358 2-FSV-90-0254B DW LEAK DET ISOL 2 2-47E610-90-1/G-2 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 359 2-FSV-90-0255 DW LEAK DET ISOL 2 2-47E610-90-1/G-2 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 360 2-FSV-90-0257A DW LEAK DET ISOL 2 2-47E610-90-1/H-2 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 361 2-FSV-90-0257B DW LEAK DET ISOL 2 2-47E610-90-1/H-2 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 362 2-FCV-94-0501 TIP INDEXER BALL VLV 2 2-47E600-14/B-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 363 2-FCV-94-0502 TIP INDEXER BALL VLV 2 2-47E600-14/B-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 364 2-FCV-94-0503 TIP INDEXER BALL VLV 2 2-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 365 2-FCV-94-0504 TIP INDEXER BALL VLV 2 2-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 366 2-FCV-94-0505 TIP INDEXER BALL VLV 2 2-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC PAGE 35 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 1 3-PCV-01-0004 MS LN A RLF 1 3-47E801-1/B-3 C 6 RV AO/SELF C O RV N/A O/OC O/OC 2 3-PCV-01-0005 MS LN A RLF 1 3-47E801-1/B-5 C 6 RV AO/SELF C O RV N/A O/OC 3 3-FCV-01-0014 MS LN A INBD ISOL 1 3-47E801-1/B-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 4 3-FCV-01-0015 MS LN A OUTBD ISOL 1 3-47E801-1/B-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 5 3-PCV-01-0018 MS LN B RLF 1 3-47E801-1/C-1 C 6 RV AO/SELF C O RV N/A O/OC 6 3-PCV-01-0019 MS LN B RLF 1 3-47E801-1/C-2 C 6 RV AO/SELF C O RV N/A O/OC 7 3-PCV-01-0022 MS LN B RLF 1 3-47E801-1/C-3 C 6 RV AO/SELF C O RV N/A O/OC 8 3-PCV-01-0023 MS LN B RLF 1 3-47E801-1/C-4 C 6 RV AO/SELF C O RV N/A O/OC 9 3-FCV-01-0026 MS LN B INBD ISOL 1 3-47E801-1/C-6 A 26 GL AO O C Q/FS O/RO O/RO LT N/A O/OC 10 3-FCV-01-0027 MS LN B OUTBD ISOL 1 3-47E801-1/C-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 11 3-PCV-01-0030 MS LN C RLF 1 3-47E801-1/E-1 C 6 RV AO/SELF C O RV N/A O/OC 12 3-PCV-01-0031 MS LN C RLF 1 3-47E801-1/E-2 C 6 RV AO/SELF C O RV N/A O/OC 13 3-PCV-01-0034 MS LN C RLF 1 3-47E801-1/E-4 C 6 RV AO/SELF C O RV N/A O/OC 14 3-FCV-01-0037 MS LN C INBD ISOL 1 3-47E801-1/E-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 15 3-FCV-01-0038 MS LN C OUTBD ISOL 1 3-47E801-1/E-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 16 3-PCV-01-0041 MS LN D RLF 1 3-47E801-1/F-3 C 6 RV AO/SELF C O RV N/A O/OC 17 3-PCV-01-0042 MS LN D RLF 1 3-47E801-1/F-4 C 6 RV AO/SELF C O RV N/A O/OC 18 3-FCV-01-0051 MS LN D INBD ISOL 1 3-47E801-1/F-6 A 26 GL AO O C Q/FS RO-01 O/RO LT N/A O/OC 19 3-FCV-01-0052 MS LN D OUTBD ISOL 1 3-47E801-1/E-7 A 26 GL AO O C Q/FS CSDJ-04 CSD LT N/A O/OC 20 3-FCV-01-0055 MS DRN LN INBD ISOL 1 3-47E801-1/D-6 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 21 3-FCV-01-0056 MS DRN LN OUTBD ISOL 1 3-47E801-1/D-7 A 3 GA MO C C Q N/A Q VRPIL N/A O/2YR LT N/A O/OC 22 3-FCV-01-0058 MS DRN TO COND ISOL 2 3-47E801-1/D-9 B 3 GL MO C O Q N/A Q VRPIL N/A O/2YR 23 3-FCV-01-0059 MS DRN TO COND ISOL 2 3-47E801-1/D-10 B 4 GA MO C O Q N/A Q VRPIL N/A O/2YR 24 3-FCV-01-0127 RFPT 3A HP STOP VLV 2 3-47E801-2/B-7 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 25 3-FCV-01-0135 RFPT 3B HP STOP VLV 2 3-47E801-2/B-6 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 26 3-FCV-01-0143 RFPT 3C HP STOP VLV 2 3-47E801-2/B-5 B 4 GA HYD O C Q N/A Q VRPIL N/A O/2YR 27 3-PCV-01-0147 MS STM SEAL ISOL 2 3-47E807-2/D-6 B 4 AN AO C C Q/FS CSDJ-05 CSD VRPIL N/A O/2YR 28 3-PCV-01-0151 SJAE 3A STG 1 & 2 SPLY PRESS 2 3-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 29 3-PCV-01-0153 SJAE 3B STG 1 & 2 SPLY PRESS 2 3-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 30 3-PCV-01-0166 SJAE 3A STG 3 SPLY PRESS 2 3-47E801-2/B-4 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 31 3-PCV-01-0167 SJAE 3B STG 3 SPLY PRESS 2 3-47E801-2/B-3 B 1-1/2 GA AO O C Q CSDJ-06 CSD REG VRPIL N/A O/2YR 32 3-PCV-01-0179 MS LN A RLF 1 3-47E801-1/H-6 C 6 RV AO/SELF C O RV N/A O/OC O/OC 33 3-PCV-01-0180 MS LN D RLF 1 3-47E801-1/E-6 C 6 RV AO/SELF C O RV N/A O/OC O/OC 34 3-CKV-01-0742 OG PREHTR 3A SPLY CKV 2 3-47E801-2/D-2 C 2 CK SELF O C CV N/A CM 35 3-CKV-01-0744 OG PREHTR 3B SPLY CKV 2 3-47E801-2/C-2 C 2 CK SELF O C CV N/A CM 36 3-CKV-03-0554 FDWTR LN A OUTBD ISOL 1 3-47E803-1/G-6 AC 24 CK SELF O C CV/LT N/A CM 37 3-CKV-03-0558 FDWTR LN A INBD ISOL 1 3-47E803-1/G-7 AC 24 CK SELF O O/C CV/LT N/A CM 38 3-CKV-03-0568 FDWTR LN B OUTBD ISOL 1 3-47E803-1/F-6 AC 24 CK SELF O C CV/LT N/A CM 39 3-CKV-03-0572 FDWTR LN B INBD ISOL 1 3-47E803-1/F-6 AC 24 CK SELF O O/C CV/LT N/A CM 40 3-CKV-06-0822 SJAE 3B COND DRN CKV 2 3-47E805-3/G-7 C 1/2 CK SELF O C CV N/A CM 41 3-CKV-06-0826 SJAE 3A COND DRN CKV 2 3-47E805-3/G-6 C 1/2 CK SELF O C CV N/A CM 42 3-CKV-10-0506 MSRV TL PIPE A VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 43 3-CKV-10-0507 MSRV TL PIPE B VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 44 3-CKV-10-0508 MSRV TL PIPE C VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 45 3-CKV-10-0509 MSRV TL PIPE D VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 46 3-CKV-10-0510 MSRV TL PIPE E VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 47 3-CKV-10-0511 MSRV TL PIPE F VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 48 3-CKV-10-0512 MSRV TL PIPE G VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 49 3-CKV-10-0513 MSRV TL PIPE H VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 50 3-CKV-10-0514 MSRV TL PIPE J VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 51 3-CKV-10-0515 MSRV TL PIPE K VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 52 3-CKV-10-0516 MSRV TL PIPE L VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 53 3-CKV-10-0519 MSRV TL PIPE M VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM 54 3-CKV-10-0520 MSRV TL PIPE N VAC RLF 3 3-47E817-1/C-3 C 2.5 CK SELF C O CV N/A CM PAGE 36 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 55 3-CKV-10-0521 MSRV TL PIPE A VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 56 3-CKV-10-0522 MSRV TL PIPE B VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 57 3-CKV-10-0523 MSRV TL PIPE C VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 58 3-CKV-10-0524 MSRV TL PIPE D VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 59 3-CKV-10-0525 MSRV TL PIPE E VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 60 3-CKV-10-0526 MSRV TL PIPE F VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 61 3-CKV-10-0527 MSRV TL PIPE G VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 62 3-CKV-10-0528 MSRV TL PIPE H VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 63 3-CKV-10-0529 MSRV TL PIPE J VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 64 3-CKV-10-0530 MSRV TL PIPE K VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 65 3-CKV-10-0531 MSRV TL PIPE L VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 66 3-CKV-10-0532 MSRV TL PIPE M VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 67 3-CKV-10-0533 MSRV TL PIPE N VAC RLF 3 3-47E817-1/C-3 C 10 CK SELF C O CV N/A CM 68 3-FCV-23-0034 RHR HTX A OUTLT 3 3-47E858-1/F-7 B 12 GL MO C O Q/VRPIL N/A Q 69 3-FCV-23-0040 RHR HTX C OUTLT 3 3-47E858-1/H-7 B 12 GL MO C O Q/VRPIL N/A Q 70 3-FCV-23-0046 RHR HTX B OUTLT 3 3-47E858-1/F-4 B 12 GL MO C O Q/VRPIL N/A Q 71 3-FCV-23-0052 RHR HTX D OUTLT 3 3-47E858-1/H-4 B 12 GL MO C O Q/VRPIL N/A Q 72 3-RFV-23-0509 RHR HTX A SPLY RLF 3 3-47E858-1/D-7 C 1 RV SELF C O RV N/A COND 73 3-RFV-23-0516 RHR HTX A TUBE RLF 3 3-47E858-1/F-6 C 1 RV SELF C O RV N/A COND 74 3-RFV-23-0529 RHR HTX B SPLY RLF 3 3-47E858-1/E-5 C 1 RV SELF C O RV N/A COND 75 3-RFV-23-0536 RHR HTX B TUBE RLF 3 3-47E858-1/F-6 C 1 RV SELF C O RV N/A COND 76 3-RFV-23-0549 RHR HTX C SPLY RLF 3 3-47E858-1/E-7 C 1 RV SELF C O RV N/A COND 77 3-RFV-23-0555 RHR HTX C TUBE RLF 3 3-47E858-1/H-6 C 1 RV SELF C O RV N/A COND 78 3-RFV-23-0568 RHR HTX D SPLY RLF 3 3-47E858-1/E-4 C 1 RV SELF C O RV N/A COND 79 3-RFV-23-0574 RHR HTX D TUBE RLF 3 3-47E858-1/H-6 C 1 RV SELF C O RV N/A COND 80 3-CKV-23-0579 RHR HTX A INLT CK 3 3-47E858-1/E-7 C 16 CK SELF C O CV N/A CM 81 3-CKV-23-0580 RHR HTX B INLT CK 3 3-47E858-1/E-5 C 16 CK SELF C O CV N/A CM 82 3-CKV-23-0581 RHR HTX C INLT CK 3 3-47E858-1/E-7 C 16 CK SELF C O CV N/A CM 83 3-CKV-23-0582 RHR HTX D INLT CK 3 3-47E858-1/E-4 C 16 CK SELF C O CV N/A CM 84 3-FCV-32-0062 DCA CMPR SUCT ISOL 2 3-47E610-32-2/C-8 A 3 PL AO O C Q/FS N/A Q LT N/A O/OC VRPIL N/A O/2YR 85 3-FCV-32-0063 DCA CMPR SUCT ISOL 2 3-47E610-32-2/C-7 A 3 PL AO O C Q/FS N/A Q LT N/A O/OC VRPIL N/A O/2YR 86 3-CKV-32-0336 DCA CNTMT ISOL 2 3-47E3847-5/D-4 AC 1 CK SELF O/C C CV/LT N/A CM 87 3-CKV-32-2163 DCA CNTMT ISOL 2 3-47E3847-9/H-7 AC 1 CK SELF O/C C CV/LT N/A CM 88 3-CKV-32-2516 DCA CNTMT ISOL 2 3-47E3847-9/B-4 AC 3/4 CK SELF O/C C CV/LT N/A CM 89 3-CKV-32-2521 DCA CNTMT ISOL 2 3-47E3847-5/C-5 AC 3/4 CK SELF O/C C CV/LT N/A CM 90 3-FCV-43-0013 RECIRC CNTMT ISOL 1 3-47E610-43-1/H-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 91 3-FCV-43-0014 RECIRC CNTMT ISOL 1 3-47E610-43-1/G-4 A 3/4 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 92 3-FSV-43-0040 PASS CNTMT ISOL N 3-47E867-3/F-2 A 1/2 GL S C C LT N/A O/OC VRPIL N/A O/2YR 93 3-FSV-43-0042 PASS CNTMT ISOL N 3-47E867-3/F-2 A 1/2 GL S C C LT N/A O/OC VRPIL N/A O/2YR 94 3-FSV-43-0050 PASS CNTMT ISOL 2 3-47E867-3/G-2 A 1/2 GL S C C LT N/A O/OC VRPIL N/A O/2YR 95 3-FSV-43-0056 PASS CNTMT ISOL 2 3-47E867-3/G-2 A 1/2 GL S C C LT N/A O/OC VRPIL N/A O/2YR 96 3-FSV-43-0070 PASS CNTMT ISOL 1 3-47E867-3/B-2 A 1/2 GL S C C LT N/A O/OC VRPIL N/A O/2YR 97 3-FCV-63-0008A SLC PMP A INJ 2 3-47E854-1/E-6 D 1.5 GA X C O DT N/A E/RO 98 3-FCV-63-0008B SLC PMP B INJ 2 3-47E854-1/E-6 D 1.5 GA X C O DT N/A E/RO 99 3-RFV-63-0512 SLC PMP A RLF 2 3-47E854-1/E-5 C 1 RV SELF C O RV N/A O/OC 100 3-RFV-63-0513 SLC PMP B RLF 2 3-47E854-1/E-4 C 1 RV SELF C O RV N/A O/OC 101 3-CKV-63-0514 SLC PMP A DISCH CK 2 3-47E854-1/E-5 C 1.5 CK SELF C O CV N/A CM 102 3-CKV-63-0516 SLC PMP B DISCH CK 2 3-47E854-1/E-4 C 1.5 CK SELF C O CV N/A CM 103 3-CKV-63-0525 SLC CNTMT ISOL 1 3-47E854-1/E-7 AC 1.5 CK SELF C O/C CV N/A CM 104 3-CKV-63-0526 SLC CNTMT ISOL 1 3-47E854-1/D-7 AC 1.5 CK SELF C O/C CV N/A CM 105 3-FCV-64-0020 PSC VAC RLF ISOL 2 3-47E865-12/B-6 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 106 3-FCV-64-0021 PSC VAC RLF ISOL 2 3-47E865-12/B-6 A 20 BF AO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 107 3-FCV-64-0031 DW SBGT INBD CNTMT ISOL 2 3-47E865-12/E-4 A 2 BF AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 108 3-FCV-64-0034 PSC SBGT INBD CNTMT ISOL 2 3-47E865-12/B-2 A 2 BF AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 109 3-FCV-64-0139 DCA CMP SUCT CNTMT ISOL 2 3-47E865-12/H-2 A 3 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 37 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 110 3-FCV-64-0140 DCA CMP DISCH CNTMT ISOL 2 3-47E865-12/H-2 A 2 GL AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 111 3-FCV-64-0221 PSC VENT TO PLANT STACK 2 3-47E865-12/H-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 112 3-FCV-64-0222 PSC VENT TO PLANT STACK 2 3-47E865-12/H-8 A 14 BF AO C O/C Q/FS N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 113 3-CKV-64-0800 PSC VAC RLF CK 2 3-47E865-12/B-6 AC 20 CK SELF C O/C Q/LT N/A CM 114 3-CKV-64-0801 PSC VAC RLF CK 2 3-47E865-12/B-6 AC 20 CK SELF C O/C Q/LT N/A CM 115 3-FCV-67-0050 EECW N HDR TO RBCCW HTX 3 3-47E859-1/G-5 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 116 3-FCV-67-0051 EECW S HDR TO RBCCW HTX 3 3-47E859-1/B-6 B 8 BA AO C C Q N/A Q VRPIL N/A O/2YR 117 3-CKV-67-0541 LP I CS CLR S HDR SPLY 3 3-47E859-1/F-8 C 2.5 CK SELF O/C O/C CV N/A CM 118 3-CKV-67-0542 LP I CS CLR S HDR SPLY 3 3-47E859-1/F-8 C 2.5 CK SELF O/C O/C CV N/A CM 119 3-CKV-67-0558 LP I RHR CLR S HDR SPLY 3 3-47E859-1/C-6 C 3 CK SELF O/C O/C CV N/A CM 120 3-CKV-67-0559 LP I RHR CLR S HDR SPLY 3 3-47E859-1/C-6 C 3 CK SELF O/C O/C CV N/A CM 121 3-CKV-67-0584 LP II CS CLR S HDR SPLY 3 3-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 122 3-CKV-67-0585 LP II CS CLR S HDR SPLY 3 3-47E859-1/F-5 C 2.5 CK SELF O/C O/C CV N/A CM 123 3-CKV-67-0600 LP II RHR CLR S HDR SPLY 3 3-47E859-1/B-4 C 3 CK SELF O/C O/C CV N/A CM 124 3-CKV-67-0601 LP II RHR CLR S HDR SY 3 3-47E859-1/C-4 C 3 CK SELF O/C O/C CV N/A CM 125 3-CKV-67-0638 LP I RHR CLR N HDR SPLY 3 3-47E859-1/F-7 C 3 CK SELF O/C O/C CV N/A CM 126 3-CKV-67-0639 LP I RHR CLR N HDR SPLY 3 3-47E859-1/C-7 C 3 CK SELF O/C O/C CV N/A CM 127 3-CKV-67-0648 LP I CS CLR N HDR SPLY 3 3-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 128 3-CKV-67-0649 LP I CS CLR N HDR SPLY 3 3-47E859-1/F-6 C 2.5 CK SELF O/C O/C CV N/A CM 129 3-CKV-67-0656 LP II CS CLR N HDR SPLY 3 3-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 130 3-CKV-67-0657 LP II CS CLR N HDR SPLY 3 3-47E859-1/F-4 C 2.5 CK SELF O/C O/C CV N/A CM 131 3-CKV-67-0659 LP II RHR CLR N HDR SPLY 3 3-47E859-1/G-3 C 3 CK SELF O/C O/C CV N/A CM 132 3-CKV-67-0660 LP II RHR CLR N HDR SPLY 3 3-47E859-1/C-4 C 3 CK SELF O/C O/C CV N/A CM 133 3-CKV-67-0693 3A DG CLR N HDR CK 3 3-47E859-2/C-6 C 4 CK SELF O/C O/C CV N/A CM 134 3-CKV-67-0694 3A DG CLR N HDR CK 3 3-47E859-2/C-6 C 4 CK SELF O/C O/C CV N/A CM 135 3-CKV-67-0695 3A DG CLR S HDR CK 3 3-47E859-2/C-6 C 4 CK SELF O/C O/C CV N/A CM 136 3-CKV-67-0696 3A DG CLR S HDR CK 3 3-47E859-2/C-6 C 4 CK SELF O/C O/C CV N/A CM 137 3-CKV-67-0703 3B DG CLR N HDR CK 3 3-47E859-2/D-6 C 4 CK SELF O/C O/C CV N/A CM 138 3-CKV-67-0704 3B DG CLR N HDR CK 3 3-47E859-2/D-6 C 4 CK SELF O/C O/C CV N/A CM 139 3-CKV-67-0705 3B DG CLR S HDR CK 3 3-47E859-2/D-6 C 4 CK SELF O/C O/C CV N/A CM 140 3-CKV-67-0706 3B DG CLR S HDR CK 3 3-47E859-2/D-6 C 4 CK SELF O/C O/C CV N/A CM 141 3-CKV-67-0713 3C DG CLR N HDR CK 3 3-47E859-2/F-6 C 4 CK SELF O/C O/C CV N/A CM 142 3-CKV-67-0714 3C DG CLR N HDR CK 3 3-47E859-2/F-6 C 4 CK SELF O/C O/C CV N/A CM 143 3-CKV-67-0715 3C DG CLR S HDR CK 3 3-47E859-2/F-6 C 4 CK SELF O/C O/C CV N/A CM 144 3-CKV-67-0716 3C DG CLR S HDR CK 3 3-47E859-2/F-6 C 4 CK SELF O/C O/C CV N/A CM 145 3-CKV-67-0723 3D DG CLR N HDR CK 3 3-47E859-2/G-6 C 4 CK SELF O/C O/C CV N/A CM 146 3-CKV-67-0724 3D DG CLR N HDR CK 3 3-47E859-2/G-6 C 4 CK SELF O/C O/C CV N/A CM 147 3-CKV-67-0725 3D DG CLR S HDR CK 3 3-47E859-2/G-6 C 4 CK SELF O/C O/C CV N/A CM 148 3-CKV-67-0726 3D DG CLR S HDR CK 3 3-47E859-2/G-6 C 4 CK SELF O/C O/C CV N/A CM 149 3-CKV-67-0735 U3 SDBR CHILLER N HDR CK 3 3-47E859-2/D-4 C 2 CK SELF O/C O/C CV N/A CM 150 3-CKV-67-0736 U3 SDBR CHILLER N HDR CK 3 3-47E859-2/D-4 C 2 CK SELF O/C O/C CV N/A CM 151 3-CKV-67-0737 U3 SDBR CHILLER S HDR CK 3 3-47E859-2/F-4 C 2 CK SELF O/C O/C CV N/A CM 152 3-CKV-67-0738 U3 SDBR CHILLER S HDR CK 3 3-47E859-2/F-4 C 2 CK SELF O/C O/C CV N/A CM 153 3-HCV-67-0769 3A CB CHL DISCH ISOL 3 3-47E866-7/E-6 B 6 BF H O/C O/C Q N/A Q 154 3-HCV-67-0779 3B CB CHL DISCH ISOL 3 3-47E866-7/A-6 B 6 BF H O/C O/C Q N/A Q 155 3-HCV-67-0807 U3 SDBR CHL EECW XTIE 3 3-47E859-2/E-4 B 2 GA H C O Q N/A Q 156 3-HCV-67-0808 U3 SDBR CHL EECW XTIE 3 3-47E859-2/E-4 B 2 GA H C O Q N/A Q 157 3-CKV-67-0838 H2O2 PNL 25-340 SPLY 3 3-47E859-1/F-3 C 1 CK SELF O/C O CV N/A CM 158 3-CKV-67-0839 H2O2 PNL 25-340 SPLY 3 3-47E859-1/F-3 C 1 CK SELF O/C O CV N/A CM 159 3-CKV-67-0841 U3 CB CHLR N HDR SPLY 3 1-47E859-1/G-1 C 6 CK SELF C O/C CV N/A CM 160 3-CKV-67-0842 U3 CB CHLR N HDR SPLY 3 1-47E859-1/G-1 C 6 CK SELF C O/C CV N/A CM 161 3-CKV-67-0843 H2O2 PNL 25-341 SPLY 3 3-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 162 3-CKV-67-0844 H2O2 PNL 25-341 SPLY 3 3-47E859-1/F-2 C 1 CK SELF O/C O CV N/A CM 163 3-CKV-67-0845 U3 CB CHLR S HDR SPLY 3 1-47E859-1/B-1 C 6 CK SELF C O/C CV N/A CM 164 3-CKV-67-0846 U3 CB CHLR S HDR SPLY 3 1-47E859-1/B-1 C 6 CK SELF C O/C CV N/A CM 165 3-CKV-67-5002 U3 EBR ACU S HDR SUP 3 3-47E859-1/D-2 C 2 CK SELF O/C O/C CV N/A CM 166 3-CKV-67-5021 U3 EBR ACU N HDR SUP 3 3-47E859-1/E-2 C 2 CK SELF O/C O/C CV N/A CM 167 3-CKV-67-5022 U3 EBR ACU S HDR SUP 3 3-47E859-1/D-2 C 2 CK SELF O/C O/C CV N/A CM 168 3-CKV-67-5023 U3 EBR ACU N HDR SUP 3 3-47E859-1/E-2 C 2 CK SELF O/C O/C CV N/A CM 169 3-FCV-68-0003 RECIRC PMP A DISCH 1 3-47E817-1/D-6 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 170 3-FCV-68-0079 RECIRC PMP B DISCH 1 3-47E817-1/C-4 B 28 GA MO O C Q CSDJ-01 CSD VRPIL N/A O/2YR 171 3-CKV-68-0508 RECIRC PMP SEAL ISOL 1 3-47E817-1/A-6 AC 3/4 CK SELF O C CV/LT N/A CM 172 3-CKV-68-0523 RECIRC PMP SEAL ISOL 1 3-47E817-1/A-4 AC 3/4 CK SELF O C CV/LT N/A CM 173 3-CKV-68-0550 RECIRC PMP SEAL ISOL 1 3-47E817-1/A-7 AC 3/4 CK SELF O C CV/LT N/A CM 174 3-CKV-68-0555 RECIRC PMP SEAL ISOL 1 3-47E817-1/A-3 AC 3/4 CK SELF O C CV/LT N/A CM 175 3-FCV-69-0001 RWCU INBD CNTMT ISOL 1 3-47E810-1/G-7 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 38 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 176 3-FCV-69-0002 RWCU OUTBD CNTMT ISOL 1 3-47E810-1/G-6 A 6 GA MO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 177 3-CKV-69-0628 RWCU TO FDWTR ISOL 1 3-47E810-1/F-6 AC 4 CK SELF O C CV/LT N/A CM 178 3-CKV-69-0629 RWCU TO FDWTR ISOL 1 3-47E810-1/E-6 AC 4 CK SELF O C CV/LT N/A CM 179 3-FCV-70-0047 RBCCW RTN CNTMT ISOL 2 3-47E822-1/G-4 A 8 GA MO O C Q CSDJ-02 CSD LT N/A O/OC VRPIL N/A O/2YR 180 3-CKV-70-0506 RBCCW SPLY CNTMT ISOL 2 3-47E822-1/F-4 AC 8 CK SELF O C CV/LT N/A CM 181 3-FCV-71-0002 RCIC STM LN INBD CNTMT 1 3-47E813-1/G-6 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 182 3-FCV-71-0003 RCIC STM LN OUTBD CNTMT 1 3-47E813-1/G-6 A 3 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 183 3-FCV-71-0006A RCIC STM LN TO COND DRN 2 3-47E813-1/E-1 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 184 3-FCV-71-0006B RCIC STM LN TO COND DRN 2 3-47E813-1/E-1 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 185 3-FCV-71-0007A RCIC CND PMP DISCH ISOL 2 3-47E813-1/A-3 B 1 GA AO C C Q N/A Q VRPIL N/A O/2YR 186 3-FCV-71-0008 RCIC TRB STM SPLY 2 3-47E813-1/F-1 B 4 GL MO C O/C Q N/A Q VRPIL N/A O/2YR 187 3-FCV-71-0009 RCIC TRB STOP VLV 2 3-47E813-1/F-2 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 188 3-RPD-71-0011A RCIC TRB EXH RP DISC 2 3-47E813-1/E-3 D 8 RD SELF C O VI N/A O/5YR 189 3-SHV-71-0014 RCIC TRB EXHAUST VLV 2 3-47E813-1/D-7 AC 8 SC H/SELF O O/C CV/VRPI N/A CM L

LT 190 3-FCV-71-0017 PSC TO RCIC INBD CNTMT 2 3-47E813-1/B-6 A 6 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 191 3-FCV-71-0018 PSC TO RCIC OUTBD CNTMT 2 3-47E813-1/G-4 A 6 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 192 3-RFV-71-0019 RCIC PMP SUCT RLF 2 3-47E813-1/G-4 C 1 RV SELF C O RV N/A COND 193 3-FCV-71-0025 RCIC LUBE OIL CLG WTR 2 3-47E813-1/B-4 B 2 GL MO C O/C Q N/A Q SPLY VRPIL N/A O/2YR 194 3-SHV-71-0032 RCIC COND VAC PMP DISCH 2 3-47E813-1/D-7 AC 2 SC H/SELF C C CV/VRPI N/A CM L

LT 195 3-FCV-71-0034 RCIC PMP MIN FLOW 2 3-47E813-1/E-5 A 2 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 196 3-FCV-71-0037 RCIC INJ OUTBD ISOL 2 3-47E813-1/F-5 B 6 GA MO O O Q N/A Q VRPIL N/A O/2YR 197 3-FCV-71-0038 RCIC PMP TEST RTN TO CST 2 3-47E813-1/G-5 B 4 GL MO C C Q N/A Q VRPIL N/A O/2YR 198 3-FCV-71-0039 RCIC INJ INBD ISOL 2 3-47E813-1/F-6 B 6 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 199 3-FCV-71-0040 RCIC TESTABLE CK 1 3-47E813-1/F-6 AC 6 CK AO/SELF C O/C CV/VRPI N/A CM LLT 200 3-CKV-71-0499 CST TO RCIC PMP INLT CK 2 3-47E813-1/G-4 C 6 CK SELF C O/C CV N/A CM 201 3-CKV-71-0508 PSC TO RCIC PMP INLT CK 2 3-47E813-1/B-6 C 6 CK SELF C O CV N/A CM 202 3-RFV-71-0543 RCIC COND CLG WTR 2 3-47E813-1/B-4 C 1 RV SELF C O RV N/A COND 203 3-CKV-71-0547 RCIC PMP MIN FLOW CK 2 3-47E813-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 204 3-CKV-71-0580 RCIC TRB EXH CK 2 3-47E813-1/E-7 AC 10 CK SELF C O/C CV/LT N/A CM 205 3-CKV-71-0589 RCIC COND PMP 2 3-47E813-1/A-3 C 2 CK SELF C C CV N/A CM 206 3-CKV-71-0592 RCIC VAC PMP DISCH CK 2 3-47E813-1/D-5 AC 2 CK SELF C C CV/LT N/A CM 207 3-CKV-71-0597 RCIC TRB EXH VAC RLF 2 3-47E813-1/E-7 C 2 CK SELF C O CV N/A CM 208 3-CKV-71-0598 RCIC TRB EXH VAC RLF 2 3-47E813-1/E-7 C 2 CK SELF C O CV N/A CM 209 3-CKV-71-0599 RCIC TRB EXH VAC RLF 2 3-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 210 3-CKV-71-0600 RCIC TRB EXH VAC RLF 2 3-47E813-1/D-7 C 2 CK SELF C O CV N/A CM 211 3-FCV-73-0002 HPCI STM LN INBD CNTMT 1 3-47E812-1/G-7 A 10 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 212 3-FCV-73-0003 HPCI STM LN OUTBD CNTMT 1 3-47E812-1/G-6 A 10 GA MO O O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 213 3-FCV-73-0006A HPCI STM LN TO COND DRN 2 3-47E812-1/E-2 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 214 3-FCV-73-0006B HPCI STM LN TO COND DRN 2 3-47E812-1/E-2 B 1 GA AO O O/C Q N/A Q VRPIL N/A O/2YR 215 3-FCV-73-0016 HPCI TRB STM SPLY VLV 2 3-47E812-1/G-3 B 10 GA MO C O Q N/A Q VRPIL N/A O/2YR 216 3-FCV-73-0018 HPCI TRB STOP VLV 2 3-47E812-1/G-3 B 10 GA E/H C O Q/FS N/A Q VRPIL N/A O/2YR 217 3-ISV-73-0023 HPCI TRB EXHAUST VLV 2 3-47E812-1/E-7 AC 16 SC H/SELF O O/C CV/VRPI N/A CM L

LT PAGE 39 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 218 3-ISV-73-0024 HPCI EXH COND POT DISCH 2 3-47E812-1/D-6 AC 2 SC H/SELF C C CV/LT N/A CM 219 3-FCV-73-0026 PSC TO HPCI INBD ISOL 2 3-47E812-1/B-6 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 220 3-FCV-73-0027 PSC TO HPCI OUTBD ISOL 2 3-47E812-1/G-5 A 16 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 221 3-FCV-73-0030 HPCI PMP MIN FLOW 2 3-47E812-1/D-5 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 222 3-FCV-73-0034 HPCI INJ OUTBD ISOL 2 3-47E812-1/F-5 B 14 GA MO O O Q N/A Q VRPIL N/A O/2YR 223 3-FCV-73-0035 HPCI PMP TEST RTN TO CST 2 3-47E812-1/F-6 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 224 3-FCV-73-0040 HPCI PMP SUCTION ISOL 2 3-47E812-1/H-4 B 14 GA MO O C Q N/A Q VRPIL N/A O/2YR 225 3-FCV-73-0044 HPCI INJ INBD ISOL 2 3-47E812-1/F-6 B 14 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 226 3-FCV-73-0045 HPCI TESTABLE CK 1 3-47E812-1/E-6 AC 14 CK AO/SELF C O/C CV/VRPI N/A CM L

LT 227 3-FCV-73-0081 3-FCV-73-3 BYPASS 1 3-47E812-1/G-6 A 1 GL MO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 228 3-CKV-73-0505 CST TO HPCI PMP INLT 2 3-47E812-1/H-4 C 14 CK SELF C O/C CV N/A CM 229 3-RFV-73-0506 HPCI PMP SUCT RLF 2 3-47E812-1/G-4 C 1 RV SELF C O RV N/A COND 230 3-CKV-73-0517 PSC TO HPCI PMP INLT 2 3-47E812-1/B-6 C 16 CK SELF C O CV N/A CM 231 3-CKV-73-0559 HPCI PMP MIN FLOW 2 3-47E812-1/D-5 AC 4 CK SELF C O/C CV/LT N/A CM 232 3-RFV-73-0574 HPCI PMP GLD SEAL COND 2 3-47E812-1/C-4 C 1 RV SELF C O RV N/A COND 233 3-CKV-73-0603 HPCI TRB EXH CHECK 2 3-47E812-1/E-7 AC 20 CK SELF C O/C CV/LT N/A CM 234 3-CKV-73-0609 HPCI TRB EXH DRN CHECK 2 3-47E812-1/D-6 AC 2 CK SELF C C CV/LT N/A CM 235 3-CKV-73-0625 HPCI PMP GLD SEAL RTN 2 3-47E812-1/B-4 C 2 CK SELF C C CV N/A CM 236 3-CKV-73-0633 HPCI TRB EXH VAC RLF 2 3-47E812-1/D-7 C 2 CK SELF C O/C CV N/A CM 237 3-CKV-73-0634 HPCI TRB EXH VAC RLF 2 3-47E812-1/D-7 C 2 CK SELF C O/C CV N/A CM 238 3-CKV-73-0635 HPCI TRB EXH VAC RLF 2 3-47E812-1/E-7 C 2 CK SELF C O/C CV N/A CM 239 3-CKV-73-0636 HPCI TRB EXH VAC RLF 2 3-47E812-1/E-7 C 2 CK SELF C O/C CV N/A CM 240 3-RPD-73-0713 HPCI TRB EXH RP DISC 2 3-47E812-1/D-4 D 16 RD SELF C O VI N/A O/5YR 241 3-FCV-74-0001 RHR PMP A PSC SUCTION 2 3-47E811-1/B-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 242 3-FCV-74-0002 RHR PMP A SD CLG SUCTION 2 3-47E811-1/C-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 243 3-FCV-74-0007 RHR LOOP I MIN FLOW 2 3-47E811-1/E-6 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 244 3-FCV-74-0012 RHR PMP C PSC SUCTION 2 3-47E811-1/D-5 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 245 3-FCV-74-0013 RHR PMP C SD CLG SUCTION 2 3-47E811-1/D-6 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 246 3-FCV-74-0024 RHR PMP B PSC SUCTION 2 3-47E811-1/B-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 247 3-FCV-74-0025 RHR PMP B SD CLG SUCTION 2 3-47E811-1/C-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 248 3-FCV-74-0030 RHR LOOP II MIN FLOW 2 3-47E811-1/E-3 B 4 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 249 3-FCV-74-0035 RHR PMP D PSC SUCTION 2 3-47E811-1/C-4 B 24 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 250 3-FCV-74-0036 RHR PMP D SD CLG SUCTION 2 3-47E811-1/D-4 B 20 GA MO C O/C Q N/A Q VRPIL N/A O/2YR 251 3-FCV-74-0047 RHR SD CLG OUTBD ISOL 1 3-47E811-1/E-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 252 3-FCV-74-0048 RHR SD CLG INBD ISOL 1 3-47E811-1/F-5 A 20 GA MO C O/C Q CSDJ-03 CSD LT N/A O/OC VRPIL N/A O/2YR 253 3-FCV-74-0052 RHR LOOP I THROTTLE 2 3-47E811-1/F-7 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 254 3-FCV-74-0053 RHR LOOP I INJ 1 3-47E811-1/F-6 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 255 3-FCV-74-0054 RHR LP I TESTABLE CK 1 3-47E811-1/F-6 AC 24 CK AO/SELF C O/C CV/LT N/A CM 256 3-FCV-74-0057 RHR LOOP I PSC RTN 2 3-47E811-1/G-8 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 257 3-FCV-74-0058 RHR LOOP I PSC SPRAY 2 3-47E811-1/F-8 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 258 3-FCV-74-0059 RHR LOOP I PMP TEST RTN 2 3-47E811-1/F-8 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 40 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 259 3-FCV-74-0060 RHR LP I CNTMT SPRAY 2 3-47E811-1/G-6 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 260 3-FCV-74-0061 RHR LP I CNTMT SPRAY INBD 2 3-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 261 3-FCV-74-0066 RHR LOOP II THROTTLE 2 3-47E811-1/F-3 B 24 AN MO O O Q N/A Q VRPIL N/A O/2YR 262 3-FCV-74-0067 RHR LOOP II INJ 1 3-47E811-1/F-3 A 24 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 263 3-FCV-74-0068 RHR LP II TESTABLE CK 1 3-47E811-1/F-4 AC 24 CK AO/SELF C O/C CV/LT N/A CM 264 3-FCV-74-0071 RHR LOOP II PSC RTN 2 3-47E811-1/G-2 A 18 GA MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 265 3-FCV-74-0072 RHR LOOP II PSC SPRAY 2 3-47E811-1/F-2 A 4 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 266 3-FCV-74-0073 RHR LOOP II PMP TEST RTN 2 3-47E811-1/F-2 A 12 GL MO C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 267 3-FCV-74-0074 RHR LP II CNTMT SPRAY 2 3-47E811-1/G-4 A 12 GA MO C O/C Q N/A Q OUTBD ISOL LT N/A O/OC VRPIL N/A O/2YR 268 3-FCV-74-0075 RHR LP II CNTMT SPRAY INBD 2 3-47E811-1/G-5 A 12 GA MO C O/C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 269 3-FCV-74-0096 RHR PMP A SUCTION XTIE 2 3-47E811-1/C-5 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 270 3-FCV-74-0097 RHR PMP C SUCTION XTIE 2 3-47E811-1/C-5 B 14 GA MO C O Q N/A Q VRPIL N/A O/2YR 271 3-FCV-74-0100 RHR HTX A-C XTIE TO U2 B-D 2 3-47E811-1/C-8 B 10 GA MO C O Q N/A Q RHR HTX VRPIL N/A O/2YR 272 3-RFV-74-0509A RHR PMP A SUCTION RLF 2 3-47E811-1/B-6 C 1 RV SELF C O RV N/A COND 273 3-RFV-74-0509B RHR PMP B SUCTION RLF 2 3-47E811-1/B-4 C 1 RV SELF C O RV N/A COND 274 3-RFV-74-0509C RHR PMP C SUCTION RLF 2 3-47E811-1/D-6 C 1 RV SELF C O RV N/A COND 275 3-RFV-74-0509D RHR PMP D SUCTION RLF 2 3-47E811-1/D-4 C 1 RV SELF C O RV N/A COND 276 3-CKV-74-0559A RHR PMP A DISCH CK 2 3-47E811-1/B-7 C 20 CK SELF C O/C CV N/A Q 277 3-CKV-74-0559B RHR PMP B DISCH CK 2 3-47E811-1/B-3 C 20 CK SELF C O/C CV N/A Q 278 3-CKV-74-0559C RHR PMP C DISCH CK 2 3-47E811-1/D-7 C 20 CK SELF C O/C CV N/A Q 279 3-CKV-74-0559D RHR PMP D DISCH CK 2 3-47E811-1/D-3 C 20 CK SELF C O/C CV N/A Q 280 3-CKV-74-0560A RHR PMP A MIN FLOW CK 2 3-47E811-1/B-6 C 3 CK SELF C O/C CV N/A CM 281 3-CKV-74-0560B RHR PMP B MIN FLOW CK 2 3-47E811-1/B-3 C 3 CK SELF C O/C CV N/A CM 282 3-CKV-74-0560C RHR PMP C MIN FLOW CK 2 3-47E811-1/D-7 C 3 CK SELF C O/C CV N/A CM 283 3-CKV-74-0560D RHR PMP D MIN FLOW CK 2 3-47E811-1/D-3 C 3 CK SELF C O/C CV N/A CM 284 3-RFV-74-0578A RHR HTX A RLF 2 3-47E811-1/B-7 C 1 RV SELF C O RV N/A COND 285 3-RFV-74-0578B RHR HTX B RLF 2 3-47E811-1/B-2 C 1 RV SELF C O RV N/A COND 286 3-RFV-74-0578C RHR HTX C RLF 2 3-47E811-1/C-8 C 1 RV SELF C O RV N/A COND 287 3-RFV-74-0578D RHR HTX D RLF 2 3-47E811-1/C-2 C 1 RV SELF C O RV N/A COND 288 3-RFV-74-0587A RHR LP I DISCH HDR RLF 2 3-47E811-1/G-7 C 1 RV SELF C O RV N/A COND 289 3-RFV-74-0587B RHR LP II DISCH RLF 2 3-47E811-1/G-3 C 1 RV SELF C O RV N/A COND 290 3-RFV-74-0659 RHR SD CLG SPLY RLF 2 3-47E811-1/E-5 C 1 RV SELF C O RV N/A COND 291 3-CKV-74-0661 RHR THERMAL RLF CK 1 3-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 292 3-CKV-74-0662 RHR THERMAL RLF CK 1 3-47E811-1/F-5 AC 3/4 CK SELF C O/C CV/LT N/A CM 293 3-HCV-74-0722 PSC DRN ISOL 2 3-47E811-1/E-4 A 8 GA H C C LT N/A O/OC 294 3-CKV-74-0792 RHR LP I KEEP FILL CK 2 3-47E811-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 295 3-CKV-74-0802 RHR LP II KEEP FILL CK 2 3-47E811-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 296 3-CKV-74-0803 RHR LP II KEEP FILL CK 2 3-47E811-1/H-3 AC 2 CK SELF O/C C CV/LT N/A CM 297 3-CKV-74-0804 RHR LP I KEEP FILL CK 2 3-47E811-1/H-6 AC 2 CK SELF O/C C CV/LT N/A CM 298 3-FCV-75-0009 CS LOOP I MIN FLOW 2 3-47E814-1/F-5 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 299 3-FCV-75-0022 CS LOOP I PMP TEST 2 3-47E814-1/F-5 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 300 3-FCV-75-0023 CS LOOP I INJ 2 3-47E814-1/F-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 301 3-FCV-75-0025 CS LOOP I INJ 1 3-47E814-1/F-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 302 3-FCV-75-0026 CS LOOP I INJECTION 1 3-47E814-1/F-7 AC 12 CK SELF C O/C CV/LT N/A CM 303 3-FCV-75-0037 CS LOOP II MIN FLOW 2 3-47E814-1/F-4 B 3 GA MO O O/C Q N/A Q VRPIL N/A O/2YR 304 3-FCV-75-0050 CS LOOP II PMP TEST 2 3-47E814-1/F-4 B 10 GL MO C C Q N/A Q VRPIL N/A O/2YR 305 3-FCV-75-0051 CS LOOP II INJ 2 3-47E814-1/G-6 B 12 GA MO O O Q N/A Q VRPIL N/A O/2YR 306 3-FCV-75-0053 CS LOOP II INJ 1 3-47E814-1/G-6 A 12 GA MO C O Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 307 3-FCV-75-0054 CS LOOP II INJECTION 1 3-47E814-1/G-7 AC 12 CK SELF C O/C CV/LT N/A CM PAGE 41 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 308 3-FCV-75-0057 CS DRN PMP A INBD ISOL 2 3-47E814-1/B-4 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 309 3-FCV-75-0058 CS DRN PMP A OUTBD ISOL 2 3-47E814-1/B-5 A 3 GL AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 310 3-RFV-75-0507A CS PMP A SUCTION RLF 2 3-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 311 3-RFV-75-0507B CS PMP B SUCTION RLF 2 3-47E814-1/C-2 C 1 RV SELF C O RV N/A COND 312 3-RFV-75-0507C CS PMP C SUCTION RLF 2 3-47E814-1/C-6 C 1 RV SELF C O RV N/A COND 313 3-RFV-75-0507D CS PMP D SUCTION RLF 2 3-47E814-1/C-4 C 1 RV SELF C O RV N/A COND 314 3-CKV-75-0537A CS PMP A DISCH CK 2 3-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 315 3-CKV-75-0537B CS PMP B DISCH CK 2 3-47E814-1/D-3 C 12 CK SELF C O CV N/A Q 316 3-CKV-75-0537C CS PMP C DISCH CK 2 3-47E814-1/D-6 C 12 CK SELF C O CV N/A Q 317 3-CKV-75-0537D CS PMP D DISCH CK 2 3-47E814-1/D-4 C 12 CK SELF C O CV N/A Q 318 3-RFV-75-0543A CS LP I DISCH RLF 2 3-47E814-1/F-4 C 1 RV SELF C O RV N/A COND 319 3-RFV-75-0543B CS LP II DISCH RLF 2 3-47E814-1/E-3 C 1 RV SELF C O RV N/A COND 320 3-CKV-75-0570A CS PMP A MIN FLOW CK 2 3-47E814-1/D-5 C 3 CK SELF C O/C CV N/A CM 321 3-CKV-75-0570B CS PMP B MIN FLOW CK 2 3-47E814-1/D-2 C 3 CK SELF C O/C CV N/A CM 322 3-CKV-75-0570C CS PMP C MIN FLOW CK 2 3-47E814-1/D-6 C 3 CK SELF C O/C CV N/A CM 323 3-CKV-75-0570D CS PMP D MIN FLOW CK 2 3-47E814-1/D-4 C 3 CK SELF C O/C CV N/A CM 324 3-CKV-75-0606 CS LP I KEEP FILL CK 2 3-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 325 3-CKV-75-0607 CS LP I KEEP FILL CK 2 3-47E814-1/F-5 AC 2 CK SELF O/C C CV/LT N/A CM 326 3-CKV-75-0609 CS LP II KEEP FILL CK 2 3-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 327 3-CKV-75-0610 CS LP II KEEP FILL CK 2 3-47E814-1/H-4 AC 2 CK SELF O/C C CV/LT N/A CM 328 3-FCV-76-0017 DW N2 MAKEUP OUTBD ISOL 2 3-47E860-1/E-5 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 329 3-FCV-76-0018 DW N2 MAKEUP INBD ISOL 2 3-47E860-1/D-5 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 330 3-FCV-76-0019 PSC N2 MAKEUP INBD ISOL 2 3-47E860-1/D-5 A 2 BF AO O/C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 331 3-FCV-76-0024 DW N2 PURGE OUTBD ISOL 2 3-47E860-1/D-4 A 10 BF AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 332 3-FSV-76-0049 DW H2 ANALYZER A INBD 2 3-47E3610-76-3/K-2 A 00 GA S O O/C Q N/A Q ISOL LT N/A O/OC 333 3-FSV-76-0050 DW H2 ANALYZER A OUTBD 2 3-47E3610-76-3/K-3 A 00 GA S O O/C Q N/A Q ISOL LT N/A O/OC 334 3-FSV-76-0051 DW O2 ANALYZER A INBD 2 3-47E3610-76-3/H-2 A 00 GA S O O/C Q N/A Q ISOL LT N/A O/OC 335 3-FSV-76-0052 DW O2 ANALYZER A OUTBD 2 3-47E3610-76-3/H-3 A 00 GA S O O/C Q N/A Q ISOL LT N/A O/OC 336 3-FSV-76-0053 PSC O2 ANALYZER A INBD 2 3-47E3610-76-3/I-2 A 00 GA S C O/C Q N/A Q ISOL LT N/A O/OC 337 3-FSV-76-0054 PSC O2 ANALYZER A OUTBD 2 3-47E3610-76-3/I-3 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 338 3-FSV-76-0055 PSC H2 ANALYZER A INBD 2 3-47E3610-76-3/J-2 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 339 3-FSV-76-0056 PSC H2 ANALYZER A OUTBD 2 3-47E3610-76-3/J-3 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 340 3-FSV-76-0057 PSC RTN INBD ISOL 2 3-47E3610-76-3/I-2 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 341 3-FSV-76-0058 PSC RTN OUTBD ISOL 2 3-47E3610-76-3/I-3 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 342 3-FSV-76-0059 DW H2 ANALYZER B INBD 2 3-47E3610-76-3/F-2 A 1/2 GA S O O/C Q N/A Q ISOL LT N/A O/OC 343 3-FSV-76-0060 DW H2 ANALYZER B OUTBD 2 3-47E3610-76-3/F-3 A 1/2 GA S O O/C Q N/A Q ISOL LT N/A O/OC 344 3-FSV-76-0061 DW O2 ANALYZER B INBD 2 3-47E3610-76-3/C-2 A 1/2 GA S O O/C Q N/A Q ISOL LT N/A O/OC 345 3-FSV-76-0062 DW O2 ANALYZER B OUTBD 2 3-47E3610-76-3/C-3 A 1/2 GA S O O/C Q N/A Q ISOL LT N/A O/OC 346 3-FSV-76-0063 PSC O2 ANALYZER B INBD 2 3-47E3610-76-3/C-2 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 347 3-FSV-76-0064 PSC O2 ANALYZER B OUTBD 2 3-47E3610-76-3/C-3 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 348 3-FSV-76-0065 PSC H2 ANALYZER B INBD 2 3-47E3610-76-3/E-2 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 349 3-FSV-76-0066 PSC H2 ANALYZER B OUTBD 2 3-47E3610-76-3/E-3 A 1/2 GA S C O/C Q N/A Q ISOL LT N/A O/OC 350 3-FSV-76-0067 PSC RTN INBD ISOL 2 3-47E3610-76-3/D-2 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 351 3-FSV-76-0068 PSC RTN OUTBD ISOL 2 3-47E3610-76-3/D-3 A 1/2 GA S O O/C Q N/A Q LT N/A O/OC 352 3-CKV-76-0653 TIP INDEXER PURGE CK 2 3-47E600-14/B-5 AC 1/4 CK SELF C C CV/LT N/A CM 353 3-FCV-77-0002A DW FLOOR DRN SUMP INBD 2 3-47E852-1/C-4 A 3 GA AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR PAGE 42 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 354 3-FCV-77-0002B DW FLOOR DRN SUMP OUTBD 2 3-47E852-1/C-4 A 3 GA AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 355 3-FCV-77-0015A DW EQ DRN SUMP INBD ISOL 2 3-47E852-2/D-3 A 3 GA AO O C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 356 3-FCV-77-0015B DW EQ DRN SUMP OUTBD 2 3-47E852-2/D-3 A 3 GA AO O C Q N/A Q ISOL LT N/A O/OC VRPIL N/A O/2YR 357 3-FCV-78-0061 RHR TO FPC SPLY 2 3-47E855-1/H-6 B 6 GL MO C O Q N/A Q VRPIL N/A O/2YR 358 3-FCV-78-0062 RHR TO FPC SPLY 3 3-47E855-1/H-5 B 6 GA H C O Q N/A Q VRPIL N/A O/2YR 359 3-SHV-78-0524 FUEL POOL DIFF A SHV 3 3-47E855-1/H-5 B 8 GL H LO C Q N/A Q 360 3-CKV-78-0526 FUEL POOL DIFF A SPLY 3 3-47E855-1/G-5 C 8 CK SELF O/C O CV N/A CM 361 3-FSV-84-0008A DW N2 SPLY TRN A 2 3-47E862-1/E-7 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 362 3-FSV-84-0008B PSC N2 SPLY TRN A 2 3-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 363 3-FSV-84-0008C PSC N2 SPLY TRN B 2 3-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 364 3-FSV-84-0008D DW N2 SPLY TRN B 2 3-47E862-1/E-5 A 2 GA S C O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 365 3-FCV-84-0019 DW/PSC DISCH TO SBGT 2 3-47E862-1/G-6 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 366 3-FCV-84-0020 DW/PSC DISCH TO SBGT 2 3-47E862-1/G-6 A 2 GA AO C C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 367 3-FSV-84-0048 CAD XTIE TO DW CONT AIR 2 3-47E862-1/E-7 A 1 GA S C O/C Q/FS N/A Q ISOL O/C VRPIL N/A O/OC C LT N/A O/OC 368 3-FSV-84-0049 CAD XTIE TO DW CONT AIR 2 3-47E862-1/E-4 A 1 GA S C O/C Q/FS N/A Q ISOL O/C VRPIL N/A O/OC C LT N/A O/OC 369 3-CKV-84-0600 DW SPLY CHECK A 2 3-47E862-1/E-7 AC 2 CK SELF C O/C CV/LT N/A CM 370 3-CKV-84-0601 PSC SPLY CHECK A 2 3-47E862-1/E-6 AC 2 CK SELF C O/C CV/LT N/A CM 371 3-CKV-84-0602 DW SPLY CHECK B 2 3-47E862-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 372 3-CKV-84-0603 PSC SPLY CHECK B 2 3-47E862-1/E-5 AC 2 CK SELF C O/C CV/LT N/A CM 373 3-BYV-84-0683 3-FSV-84-48 BYPASS 2 3-47E862-1/E-7 A 1 GA H LC C Q N/A Q LT N/A O/OC 374 3-BYV-84-0686 3-FSV-84-49 BYPASS 2 3-47E862-1/E-4 A 1 GA H LC C Q N/A Q LT N/A O/OC 375 3-FCV-85-0037C SDIV DRN ISOL WEST 2 3-47E820-6/B-6 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 376 3-FCV-85-0037D SDIV DRN ISOL WEST N 3-47E820-6/B-6 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 377 3-FCV-85-0037E SDIV DRN ISOL EAST 2 3-47E820-6/B-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 378 3-FCV-85-0037F SDIV DRN ISOL EAST N 3-47E820-6/B-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 379 3-FCV-85-0039A SCRM INLET(185 TOTAL) 1 3-47E820-2/C-8 B 1 GL AO C O Q/FS PV-2 O/16W 380 3-FCV-85-0039B SCRM OUTLET(185 TOTAL) 1 3-47E820-2/C-7 B 3/4 GL AO C O Q/FS PV-2 O/16W 381 3-FCV-85-0082 SCRM DISCH HDR VT W N 3-47E820-6/G-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 382 3-FCV-85-0082A SCRM DISCH HDR VT W 2 3-47E820-6/G-7 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 383 3-FCV-85-0083 SCRM DISCH HDR VT E N 3-47E820-6/G-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 384 3-FCV-85-0083A SCRM DISCH HDR VT E 2 3-47E820-6/G-3 B 2 GL AO O C Q/FS N/A Q VRPIL N/A O/2YR 385 3-CKV-85-0589 CHRG WTR(185 TOTAL) 2 3-47E820-2/C-9 C 1/2 CK SELF C O/C CV N/A CM 386 3-CKV-85-0597 CLG WTR(185 TOTAL) 1 3-47E820-2/C-9 C 1/2 CK SELF C C CV N/A CM 387 3-CKV-85-0616 SCRM OUTLT(185 TOTAL) 2 3-47E820-2/E-7 C 3/4 CK SELF C O CV N/A CM 388 3-FSV-90-0254A DW LEAK DET ISOL 2 3-47E610-90-1/G-3 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 389 3-FSV-90-0254B DW LEAK DET ISOL 2 3-47E610-90-1/G-3 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 390 3-FSV-90-0255 DW LEAK DET ISOL 2 3-47E610-90-1/G-3 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 391 3-FSV-90-0257A DW LEAK DET ISOL 2 3-47E610-90-1/H-3 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR PAGE 43 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX E - VALVE MATRIX

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGOR SIZE VLV ACTUATOR NORMAL SAFETY TEST RELIEF SI/SR CLASS COORDINATES Y TYPE STATUS STATUS REQD REQUEST/ INTERVA RO/CSDJ L 392 3-FSV-90-0257B DW LEAK DET ISOL 2 3-47E610-90-1/H-3 A 1 GA S O O/C Q N/A Q LT N/A O/OC VRPIL N/A O/2YR 393 3-FCV-94-0501 TIP INDEXER BALL VLV 2 3-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 394 3-FCV-94-0502 TIP INDEXER BALL VLV 2 3-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 395 3-FCV-94-0503 TIP INDEXER BALL VLV 2 3-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 396 3-FCV-94-0504 TIP INDEXER BALL VLV 2 3-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC 397 3-FCV-94-0505 TIP INDEXER BALL VLV 2 3-47E600-14/A-8 A 3/8 BA S C C Q N/A Q LT/VRPIL N/A O/OC PAGE 44 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX F - PASSIVE VALVE LIST

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGORY SIZE VALVE NORMA SAFETY CLASS COORDINATES TYPE L STATUS STATUS 1 1-FCV-01-0057 MS DRN TO COND ISOL 2 1-47E801-1/F-3 B 3 GL O O 2 1-FCV-01-0145 STM SEAL BYPASS ISOL 2 1-47E807-2/C-6 B 4 GL C C 3 1-FCV-01-0154 AUX STM TO STM SL ISV 2 1-47E801-2/B-5 B 4 GA C C 4 1-FCV-01-0168 MS LN A DRN ISOL 2 1-47E801-1/F-4 B 2 GA O O 5 1-FCV-01-0169 MS LN B DRN ISOL 2 1-47E801-1/F-4 B 2 GA O O 6 1-FCV-01-0170 MS LN C DRN ISOL 2 1-47E801-1/F-4 B 2 GA O O 7 1-FCV-01-0171 MS LN D DRN ISOL 2 1-47E801-1/F-4 B 2 GA O O 8 1-FCV-06-010O TSV #1 DRN ISOL 2 1-47E807-1/G-8 B 1 GL C C 9 1-FCV-06-0101 TSV #2 DRN ISOL 2 1-47E807-1/F-8 B 1 GL C C 10 1-FCV-06-0102 TSV #3 DRN ISOL 2 1-47E807-1/E-8 B 1 GL C C 11 1-FCV-06-0103 TSV #4 DRN ISOL 2 1-47E807-1/D-8 B 1 GL C C 12 1-FCV-06-0122 RFPT 2A STOP VLV DRN 2 1-47E807-2/G-6 B 1-1/2 GL C C 13 1-FCV-06-0127 RFPT 2B STOP VLV DRN 2 1-47E807-2/G-4 B 1-1/2 GL C C 14 1-FCV-06-0132 RFPT 2C STOP VLV DRN 2 1-47E801-2/G-2 B 1-1/2 GL C C 15 1-FCV-06-0153 RFPT 2A STOP VLV DRN 2 1-47E807-2/G-6 B 1-1/2 GL C C 16 1-FCV-06-0155 RFPT 2B STOP VLV DRN 2 1-47E807-2/G-3 B 1-1/2 GL C C 17 1-FCV-06-0157 RFPT 2C STOP VLV DRN 2 1-47E807-2/G-1 B 1-1/2 GL C C 18 1-SHV-12-0623 AUX BLR STM SUPPLY TO RCIC ISV 2 1-47E815-4/G-6 B 1 GL C C 19 1-BYV-12-0625 AUX BLR STM SUPPLY TO RCIC ISV 2 1-47E815-4/F-6 B 1 GL C C 20 1-SHV-12-0635 AUX BLR STM SUPPLY TO HPCI ISV 2 1-47E815-4/F-2 B 1 GL C C 21 1-BYV-12-0637 AUX BLR STM SUPPLY TO HPCI ISV 2 1-47E815-4/F-2 B 1 GL C C 22 1-BYV-12-0822 AUX BLR STM SUPPLY TO HPCI ISV 2 0-47E815-1/G-1 B 1 GL C C 23 1-SHV-24-0706 RCW TO LP I RHR RM CLRS 3 1-47E844-2/F-8 B 3 GA C C 24 1-SHV-24-0729 RCW TO LP II RHR RM CLRS 3 1-47E844-2/F-4 B 3 GA C C 25 1-FSV-43-0040 PASS CNTMT ISOL 2 1-47E867-3/F-2 A 1/2 GL C C 26 1-FSV-43-0042 PASS CNTMT ISOL 2 1-47E867-3/F-2 A 1/2 GL C C 27 1-FSV-43-0050 PASS CNTMT ISOL 2 1-47E867-3/G-2 A 1/2 GL C C 28 1-FSV-43-0056 PASS CNTMT ISOL 2 1-47E867-3/G-2 A 1/2 GL C C 29 1-FSV-43-0070 PASS CNTMT ISOL 1 1-47E867-3/B-2 A 1/2 GL C C 30 1-ISV-43-0631 MS SAMPLE ISV 2 1-47E610-43-1/D-1 B 1/2 GL C C 31 1-ISV-43-0631A MS SAMPLE ISV 2 1-47E610-43-1/D-1 B 1/2 GL C C 32 1-ISV-43-0632 MS SAMPLE ISV 2 1-47E610-43-1/D-1 B 1/2 GL C C 33 1-SHV-63-0500 SLC TANK ISOLATION 2 1-47E854-1/G-2 B 2-1/2 GA O O 34 1-SHV-63-0502 SLC DEMIN SUPPLY ISOLATION 2 1-47E854-1/F-2 B 1 GL C C 35 1-SHV-63-0506 SLC PUMP 1A SUCTION ISOLATION 2 1-47E854-1/D-5 B 2-1/2 GA O O 36 1-SHV-63-0507 SLC PUMP 1B SUCTION ISOLATION 2 1-47E854-1/D-4 B 2-1/2 GA O O 37 1-SHV-63-0509 SLC DEMIN SUPPLY ISOLATION 2 1-47E854-1/D-4 B 1 GL C C 38 1-SHV-63-0511 SLC DEMIN SUPPLY ISOLATION 2 1-47E854-1/D-4 B 1 GL C C 39 1-SHV-63-0515 SLC PUMP 1A DISCHARGE ISOLATION 2 1-47E854-1/E-5 B 2-1/2 GA O O 40 1-SHV-63-0517 SLC PUMP 1B DISCHARGE ISOLATION 2 1-47E854-1/E-4 B 2-1/2 GA O O 41 1-SHV-63-0518 SLC TEST LINE ISOLATION 2 1-47E854-1/F-6 B 1-1/2 GL C C 42 1-DRV-63-0522 SLC TEST LINE ISOLATION 2 1-47E854-1/D-6 B 1 GL C C 43 1-SHV-63-0524 SLC INJECTION ISOLATION 1 1-47E854-1/E-7 B 1-1/2 GA O O 44 1-FCV-64-0017 DW SPLY CNTMT ISOL 2 1-47E865-1/C-6 A 20 BF C C 45 1-FCV-64-0018 DW SPLY CNTMT ISOL 2 1-47E865-1/C-5 A 20 BF C C 46 1-FCV-64-0019 PSC SPLY CNTMT ISOL 2 1-47E865-1/C-6 A 20 BF C C 47 1-FCV-64-0029 DW EXH CNTMT ISOL 2 1-47E865-1/E-3 A 18 BF C C 48 1-FCV-64-0030 PSC VAC RLF ISOL 2 1-47E865-1/E-3 A 18 BF C C 49 1-FCV-64-0032 PSC EXH OUTBD CNTMT ISOL 2 1-47E865-1/C-2 A 18 BF C C 50 1-FCV-64-0033 PSC EXH INBD CNTMT ISOL 2 1-47E865-1/C-2 A 18 BF C C 51 1-SHV-71-0520 RCIC PSC VACUUM BKR ISOL 2 1-47E813-1/C-6 B 2 GL O O 52 1-SHV-71-0601 RCIC PSC VACUUM BKR ISOL 2 1-47E813-1/C-6 B 3 GA O O 53 1-SHV-73-0534 HPCI PSC VACUUM BKR ISOL 2 1-47E812-1/D-6 B 2 GL O O 54 1-SHV-73-0642 HPCI PSC VACUUM BKR ISOL 2 1-47E812-1/D-6 B 3 GA O O 55 1-SHV-73-0642 HPCI PSC VACUUM BKR ISOL 2 1-47E812-1/D-6 B 3 GA O O 56 1-SHV-85-0850 CRD BACKFILL SPLY TO RVLIS ISOL 2 1-47E803-5/F-8 B 1/2 GL O O 57 1-SHV-85-0852 CRD BACKFILL SPLY TO RVLIS ISOL 2 1-47E803-5/F-7 B 1/2 GL O O 58 1-SHV-85-0854 CRD BACKFILL SPLY TO RVLIS ISOL 2 1-47E803-5/H-2 B 1/2 GL O O 59 1-SHV-85-0856 CRD BACKFILL SPLY TO RVLIS ISOL 2 1-47E803-5/H-1 B 1/2 GL O O 60 2-FCV-01-0057 MS DRN TO COND ISOL 2 2-47E801-1/F-3 B 3 GL O O 61 2-FCV-01-0145 STM SEAL BYPASS ISOL 2 2-47E807-2/C-6 B 4 GL C C 62 2-FCV-01-0154 AUX STM TO STM SL ISV 2 2-47E801-2/B-5 B 4 GA C C 63 2-FCV-06-010O TSV #1 DRN ISOL 2 2-47E807-1/G-8 B 1 GL C C 64 2-FCV-06-0101 TSV #2 DRN ISOL 2 2-47E807-1/F-8 B 1 GL C C 65 2-FCV-06-0102 TSV #3 DRN ISOL 2 2-47E807-1/E-8 B 1 GL C C 66 2-FCV-06-0103 TSV #4 DRN ISOL 2 2-47E807-1/D-8 B 1 GL C C 67 2-FCV-06-0122 RFPT 2A STOP VLV DRN 2 2-47E807-2/G-6 B 1-1/2 GL C C 68 2-FCV-06-0127 RFPT 2B STOP VLV DRN 2 2-47E807-2/G-4 B 1-1/2 GL C C 69 2-FCV-06-0132 RFPT 2C STOP VLV DRN 2 2-47E801-2/G-2 B 1-1/2 GL C C 70 2-FCV-06-0153 RFPT 2A STOP VLV DRN 2 2-47E807-2/G-6 B 1-1/2 GL C C 71 2-FCV-06-0155 RFPT 2B STOP VLV DRN 2 2-47E807-2/G-3 B 1-1/2 GL C C 72 2-FCV-06-0157 RFPT 2C STOP VLV DRN 2 2-47E807-2/G-1 B 1-1/2 GL C C 73 2-SHV-12-0623 AUX BLR STM SUPPLY TO RCIC ISV 2 2-47E815-4/G-6 B 1 GL C C 74 2-BYV-12-0625 AUX BLR STM SUPPLY TO RCIC ISV 2 2-47E815-4/F-6 B 1 GL C C 75 2-SHV-12-0635 AUX BLR STM SUPPLY TO HPCI ISV 2 2-47E815-4/F-2 B 1 GL C C PAGE 45 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX F - PASSIVE VALVE LIST

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGORY SIZE VALVE NORMA SAFETY CLASS COORDINATES TYPE L STATUS STATUS 76 2-BYV-12-0637 AUX BLR STM SUPPLY TO HPCI ISV 2 2-47E815-4/F-2 B 1 GL C C 77 2-BYV-12-0822 AUX BLR STM SUPPLY TO HPCI ISV 2 0-47E815-1/G-1 B 1 GL C C 78 2-SHV-24-0706 RCW TO LP I RHR RM CLRS 3 2-47E844-2/E-3 B 3 GA C C 79 2-SHV-24-0729 RCW TO LP II RHR RM CLRS 3 2-47E844-2/F-2 B 3 GA C C 80 2-FSV-43-0040 PASS CNTMT ISOL 2 2-47E867-3/F-2 A 1/2 GL C C 81 2-FSV-43-0042 PASS CNTMT ISOL 2 2-47E867-3/F-2 A 1/2 GL C C 82 2-FSV-43-0050 PASS CNTMT ISOL 2 2-47E867-3/G-2 A 1/2 GL C C 83 2-FSV-43-0056 PASS CNTMT ISOL 2 2-47E867-3/G-2 A 1/2 GL C C 84 2-FSV-43-0070 PASS CNTMT ISOL 1 2-47E867-3/B-2 A 1/2 GL C C 85 2-ISV-43-0631 MS SAMPLE ISV 2 2-47E610-43-1/D-1 B 1/2 GL C C 86 2-ISV-43-0631A MS SAMPLE ISV 2 2-47E610-43-1/D-1 B 1/2 GL C C 87 2-ISV-43-0632 MS SAMPLE ISV 2 2-47E610-43-1/D-1 B 1/2 GL C C 88 2-SHV-63-0500 SLC TANK ISOLATION 2 2-47E854-1/G-2 B 2-1/2 GA O O 89 2-SHV-63-0502 SLC DEMIN SUPPLY ISOLATION 2 2-47E854-1/F-2 B 1 GL C C 90 2-SHV-63-0506 SLC PUMP 2A SUCTION ISOLATION 2 2-47E854-1/D-5 B 2-1/2 GA O O 91 2-SHV-63-0507 SLC PUMP 2B SUCTION ISOLATION 2 2-47E854-1/D-4 B 2-1/2 GA O O 92 2-SHV-63-0509 SLC DEMIN SUPPLY ISOLATION 2 2-47E854-1/D-4 B 1 GL C C 93 2-SHV-63-0511 SLC DEMIN SUPPLY ISOLATION 2 2-47E854-1/D-4 B 1 GL C C 94 2-SHV-63-0515 SLC PUMP 2A DISCHARGE ISOLATION 2 2-47E854-1/E-5 B 2-1/2 GA O O 95 2-SHV-63-0517 SLC PUMP 2B DISCHARGE ISOLATION 2 2-47E854-1/E-4 B 2-1/2 GA O O 96 2-SHV-63-0518 SLC TEST LINE ISOLATION 2 2-47E854-1/F-6 B 1-1/2 GL C C 97 2-DRV-63-0522 SLC TEST LINE ISOLATION 2 2-47E854-1/D-6 B 1 GL C C 98 2-SHV-63-0524 SLC INJECTION ISOLATION 1 2-47E854-1/E-7 B 1-1/2 GA O O 99 2-FCV-64-0017 DW SPLY CNTMT ISOL 2 2-47E2865-12/H-7 A 20 BF C C 100 2-FCV-64-0018 DW SPLY CNTMT ISOL 2 2-47E2865-12/B-6 A 20 BF C C 101 2-FCV-64-0019 PSC SPLY CNTMT ISOL 2 2-47E2865-12/H-6 A 20 BF C C 102 2-FCV-64-0029 DW EXH CNTMT ISOL 2 2-47E2865-12/E-1 A 18 BF C C 103 2-FCV-64-0030 PSC VAC RLF ISOL 2 2-47E2865-12/E-4 A 18 BF C C 104 2-FCV-64-0032 PSC EXH OUTBD CNTMT ISOL 2 2-47E2865-12/B-3 A 18 BF C C 105 2-FCV-64-0033 PSC EXH INBD CNTMT ISOL 2 2-47E2865-12/C-3 A 18 BF C C 106 2-SHV-71-0520 RCIC PSC SUCTION ISOL 2 2-47E813-1/C-6 B 2 GL O O 107 2-SHV-71-0601 RCIC PSC VACUUM BKR ISOL 2 2-47E813-1/C-6 B 3 GA O O 108 2-SHV-73-0534 HPCI PSC VACUUM BKR ISOL 2 2-47E812-1/D-6 B 2 GL O O 109 2-SHV-73-0642 HPCI PSC VACUUM BKR ISOL 2 2-47E812-1/D-6 B 3 GA O O 110 2-SHV-85-0850 CRD BACKFILL SPLY TO RVLIS ISOL 2 2-47E803-5/F-8 B 1/2 GL O O 111 2-SHV-85-0852 CRD BACKFILL SPLY TO RVLIS ISOL 2 2-47E803-5/F-7 B 1/2 GL O O 112 2-SHV-85-0854 CRD BACKFILL SPLY TO RVLIS ISOL 2 2-47E803-5/H-2 B 1/2 GL O O 113 2-SHV-85-0856 CRD BACKFILL SPLY TO RVLIS ISOL 2 2-47E803-5/H-1 B 1/2 GL O O 114 3-FCV-01-0057 MS DRN TO COND ISOL 2 3-47E801-1/D-9 B 3 GL O O 115 3-FCV-01-0145 STM SEAL BYPASS ISOL 2 3-47E807-2/C-6 B 4 GL C C 116 3-FCV-01-0154 AUX STM TO STM SL ISV 2 3-47E801-2/B-5 B 4 GA C C 117 3-FCV-06-010O TSV #1 DRN ISOL 2 3-47E807-1/G-8 B 1 GL C C 118 3-FCV-06-0101 TSV #2 DRN ISOL 2 3-47E807-1/F-8 B 1 GL C C 119 3-FCV-06-0102 TSV #3 DRN ISOL 2 3-47E807-1/E-8 B 1 GL C C 120 3-FCV-06-0103 TSV #4 DRN ISOL 2 3-47E807-1/D-8 B 1 GL C C 121 3-FCV-06-0122 RFPT 3A STOP VLV DRN 2 3-47E807-2/G-6 B 1-1/2 GL C C 122 3-FCV-06-0127 RFPT 3B STOP VLV DRN 2 3-47E807-2/G-4 B 1-1/2 GL C C 123 3-FCV-06-0132 RFPT 3C STOP VLV DRN 2 3-47E801-2/G-2 B 1-1/2 GL C C 124 3-FCV-06-0153 RFPT 3A STOP VLV DRN 2 3-47E807-2/G-6 B 1-1/2 GL C C 125 3-FCV-06-0155 RFPT 3B STOP VLV DRN 2 3-47E807-2/G-3 B 1-1/2 GL C C 126 3-FCV-06-0157 RFPT 3C STOP VLV DRN 2 3-47E807-2/G-1 B 1-1/2 GL C C 127 3-SHV-12-0623 AUX BLR STM SUPPLY TO RCIC ISV 2 3-47E815-5/A-4 B 1 GL C C 128 3-BYV-12-0625 AUX BLR STM SUPPLY TO RCIC ISV 2 3-47E815-5/A-4 B 1 GL C C 129 3-SHV-12-0635 AUX BLR STM SUPPLY TO HPCI ISV 2 3-47E815-5/B-4 B 1 GL C C 130 3-BYV-12-0637 AUX BLR STM SUPPLY TO HPCI ISV 2 3-47E815-5/B-4 B 1 GL C C 131 3-FSV-43-0040 PASS CNTMT ISOL 2 3-47E867-3/F-2 A 1/2 GL C C 132 3-FSV-43-0042 PASS CNTMT ISOL 2 3-47E867-3/F-2 A 1/2 GL C C 133 3-FSV-43-0050 PASS CNTMT ISOL 2 3-47E867-3/F-2 A 1/2 GL C C 134 3-FSV-43-0056 PASS CNTMT ISOL 2 3-47E867-3/F-2 A 1/2 GL C C 135 3-FSV-43-0070 PASS CNTMT ISOL 1 3-47E867-3/B-2 A 1/2 GL C C 136 3-ISV-43-0631 MS SAMPLE ISV 2 3-47E610-43-6/B-6 B 1/2 GL C C 137 3-ISV-43-0631A MS SAMPLE ISV 2 3-47E610-43-6/C-6 B 1/2 GL C C 138 3-ISV-43-0632 MS SAMPLE ISV 2 3-47E610-43-6/C-6 B 1 GL C C 139 3-SHV-63-0500 SLC TANK ISOLATION 2 3-47E854-1/G-2 B 2-1/2 GA O O 140 3-SHV-63-0502 SLC DEMIN SUPPLY ISOLATION 2 3-47E854-1/F-2 B 1 GL C C 141 3-SHV-63-0506 SLC PUMP 1A SUCTION ISOLATION 2 3-47E854-1/D-5 B 2-1/2 GA O O 142 3-SHV-63-0507 SLC PUMP 1B SUCTION ISOLATION 2 3-47E854-1/D-4 B 2-1/2 GA O O 143 3-SHV-63-0509 SLC DEMIN SUPPLY ISOLATION 2 3-47E854-1/D-4 B 1 GL C C 144 3-SHV-63-0511 SLC DEMIN SUPPLY ISOLATION 2 3-47E854-1/D-4 B 1 GL C C 145 3-SHV-63-0515 SLC PUMP 1A DISCHARGE ISOLATION 2 3-47E854-1/E-5 B 2-1/2 GA O O 146 3-SHV-63-0517 SLC PUMP 1B DISCHARGE ISOLATION 2 3-47E854-1/E-4 B 2-1/2 GA O O 147 3-SHV-63-0518 SLC TEST LINE ISOLATION 2 3-47E854-1/F-6 B 1-1/2 GL C C 148 3-DRV-63-0522 SLC TEST LINE ISOLATION 2 3-47E854-1/D-6 B 1 GL C C 149 3-SHV-63-0524 SLC INJECTION ISOLATION 1 3-47E854-1/E-7 B 1-1/2 GA O O 150 3-FCV-64-0017 DW SPLY CNTMT ISOL 2 3-47E865-12/B-7 A 20 BF C C PAGE 46 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX F - PASSIVE VALVE LIST

  1. VALVE ID FUNCTION ASME DRAWING/DRAWING CATEGORY SIZE VALVE NORMA SAFETY CLASS COORDINATES TYPE L STATUS STATUS 151 3-FCV-64-0018 DW SPLY CNTMT ISOL 2 3-47E865-12/B-6 A 20 BF C C 152 3-FCV-64-0019 PSC SPLY CNTMT ISOL 2 3-47E865-12/B-6 A 20 BF C C 153 3-FCV-64-0029 DW EXH CNTMT ISOL 2 3-47E865-12/E-4 A 18 BF C C 154 3-FCV-64-0030 PSC VAC RLF ISOL 2 3-47E865-12/D-4 A 18 BF C C 155 3-FCV-64-0032 PSC EXH OUTBD CNTMT ISOL 2 3-47E865-12/B-3 A 18 BF C C 156 3-FCV-64-0033 PSC EXH INBD CNTMT ISOL 2 3-47E865-12/C-3 A 18 BF C C 157 3-SHV-71-0520 RCIC PSC SUCTION ISOL 2 3-47E813-1/C-6 B 2 GL O O 158 3-SHV-71-0601 RCIC PSC VACUUM BKR ISOL 2 3-47E813-1/C-6 B 3 GA O O 159 3-SHV-73-0534 HPCI PSC VACUUM BKR ISOL 2 3-47E812-1/D-6 B 2 GL O O 160 3-SHV-73-0642 HPCI PSC VACUUM BKR ISOL 2 3-47E812-1/D-6 B 3 GA O O 161 3-SHV-85-0850 CRD BACKFILL SPLY TO RVLIS ISOL 2 3-47E803-5/F-8 B 1/2 GL O O 162 3-SHV-85-0852 CRD BACKFILL SPLY TO RVLIS ISOL 2 3-47E803-5/F-7 B 1/2 GL O O 163 3-SHV-85-0854 CRD BACKFILL SPLY TO RVLIS ISOL 2 3-47E803-5/H-2 B 1/2 GL O O 164 3-SHV-85-0856 CRD BACKFILL SPLY TO RVLIS ISOL 2 3-47E803-5/H-1 B 1/2 GL O O PAGE 47 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX G CONDITION MONITORING PROGRAM FOR CHECK VALVES INTRODUCTION The BFN check valve Condition Monitoring (CM) Program is a subsection of the BFN Inservice Test (IST) Program.

This Program is implemented as allowed by the BFN Code of Record for the Third Ten-Year IST Interval, ASME OM Code-1995 through OMa-1996 Addenda, Appendix II.

REQUIREMENTS The OM Code-1995 through OMa-1996 Addenda, Appendix II, establishes the method that is to be used to group, analyze, and monitor check valves under a CM Program. A CM Program is an alternative to the regular requirements for check valve IST specified in Subsection ISTC of the OM Code. In addition to the Appendix II requirements, three additional requirements specified by the NRC have been incorporated in the BFN Condition Monitoring Program.

First, each check valve in the Condition Monitoring Program is bi-directional tested to assess its condition and confirm acceptable valve performance. Second, the time between the initial test or examination and second test or examination, is limited to two fuel cycles or three years (whichever is longer), with additional extensions limited to one fuel cycle per extension. The total interval is limited to a maximum of 10 years. An extension or reduction in the interval between tests or examinations would have to be supported by trending and evaluation of performance data.

Third, if the CM program is discontinued for any valve, the provisions of ISTC 4.5.1 through ISTC 4.5.4 must be implemented for the valve.

GROUPING Check valves tested under the CM Program are grouped based on the following:

(1) Intended purpose of CM (e.g., to improve performance, or to optimize testing, examination, and preventive maintenance activities)

(2) Analysis of test results and maintenance history (3) Design characteristics, application, and service conditions.

(4) Grouping also considers the sample disassembly examination program grouping details of OM ISTC 4.5.4(c),

which states that valves are to be grouped by similar design, application, and service conditions. The grouping also considers maintenance and modification history, potential flow instabilities, required degree of disassembly, the need for tolerance or critical dimension checks, valve manufacturer, design, service, size, materials of construction, and orientation.

ANALYSIS Check valves tested under the CM Program have their test and maintenance history analyzed to establish the basis for specifying inservice testing, examination, and preventive maintenance activities. The analysis includes the following:

(1) Identify any common failure or maintenance patterns (2) Analyze these patterns to determine their significance and to identify potential failure mechanisms (a) determine if certain preventive maintenance activities would mitigate the failure or maintenance patterns (b) determine if certain CM tests such as nonintrusive testing are feasible and effective in monitoring for these failure mechanisms (c) determine if periodic disassembly and examination activities would be effective in monitoring for these failure mechanisms (d) determine if changes in the valve groupings are required PAGE 48 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX G CONDITION MONITORING PROGRAM FOR CHECK VALVES MONITORING (a) Performance Improvement Activities (1) If sufficient information is not available to perform the analysis in the preceding section, or if the analysis is inconclusive, then the following activities will be performed at sufficient intervals over an interim period of the next 5 years or two refueling outages, whichever is less, to determine the cause of the failure or the maintenance patterns:

(a) Identify interim tests (e.g., nonintrusive tests) to assess the performance of the valve or group of valves (b) Identify interim examinations to evaluate potential degradation mechanisms (c) Identify other types of analysis that will be performed to assess check valve condition (d) Identify which of these activities will be performed on each valve in the group (e) Identify the interval of each activity.

(2) Complete or revise the CM Program test plans to document the Check Valve Program Improvement activities and their associated frequencies.

(3) Perform these activities at their associated intervals until:

(a) sufficient information is obtained to permit an adequate evaluation of the specific application, or (b) until the end of the interim period (4) After performance, review the results of each activity to determine if any changes to the program are required. If significant changes to the program are required, the program will be revised prior to the performance of the next activity, and the applicable requirements of the preceding sections must be repeated.

(b) Optimization of CM Activities (1) If sufficient information is available to assess the performance adequacy of the check valve or group of check valves, then the following activities will be performed:

(a) Identify the applicable preventive maintenance activities including their associated intervals that are required to maintain the continued acceptable performance of the check valve or group of check valves (b) Identify the applicable examination activities including their associated intervals that will be used to periodically assess the condition of each check valve or group of check valves (c) Identify the applicable test activities including their associated intervals that will be used to periodically verify the acceptable performance of each check valve or group of check valves (d) Identify which of these activities will be performed on each valve in the group (e) Identify the interval of each activity (2) Revise the test plans to document the optimized CM program activities, and the associated intervals of each activity (3) Perform these activities at their associated intervals (4) After performance, review the results of each activity to determine if any changes to the optimized CM program are required. If significant changes are required, the program will be revised prior to the performance of the next activity, and the applicable requirements of the preceding sections must be repeated.

PAGE 49 OF 59

BROWNS FERRY NUCLEAR PLANT INSERVICE TESTING PROGRAM FOR THE THIRD TEN-YEAR INTERVAL APPENDIX G CONDITION MONITORING PROGRAM FOR CHECK VALVES CORRECTIVE MAINTENANCE If corrective maintenance is performed on a check valve, the analysis used to formulate the basis of the CM activities for that valve and its associated valve group must be reviewed to determine if any changes are required. If significant changes are required, the program must be revised and the applicable requirements of the preceding sections repeated.

DOCUMENTATION The CM Program will be documented and will include the following information:

(a) list of valves in the program (b) list of the valves in each valve group (c) dates valves were added/deleted to the program and the reason for their inclusion/deletion (d) analysis forming the basis for the program (e) identified failure and maintenance history patterns for each valve (f) CM Program activities and their associated intervals for each valve or valve group.

PAGE 50 OF 59

CHECK VALVES IN THE BFN CONDITION MONITORING PROGRAM UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

0-CKV-23-601 1 RHRSW Keep-Fill 1-1/2" Hancock 5580 0-CKV-23-603 1 RHRSW Keep-Fill 1-1/2" Hancock 5580 0-CKV-23-605 1 RHRSW Keep-Fill 1-1/2" Hancock 5580 0-CKV-23-607 1 RHRSW Keep-Fill 1-1/2" Hancock 5580 0-CKV-50-1017 2 EECW HDR A Chemical Inject 1" Dow Corning 355 0-CKV-50-1018 2 EECW HDR A Chemical Inject 1" Dow Corning 355 0-CKV-50-1019 2 EECW HDR B Chemical Inject 1" Dow Corning 355 0-CKV-50-1020 2 EECW HDR B Chemical Inject 1" Dow Corning 355 0-CKV-50-1021 2 EECW HDR C Chemical Inject 1" Dow Corning 355 0-CKV-50-1022 2 EECW HDR C Chemical Inject 1" Dow Corning 355 0-CKV-50-1023 2 EECW HDR D Chemical Inject 1" Dow Corning 355 0-CKV-50-1024 2 EECW HDR D Chemical Inject 1" Dow Corning 355 0-CKV-67-507 3 1D DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-508 3 1D DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-514 3 1C DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-515 3 1C DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-521 3 1B DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-522 3 1B DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-528 3 1A DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-529 3 1A DG Clr South Hdr Supply 4" Daniel 1601 0-CKV-67-538 3 U1 CB Chiller South Hdr Supply 6" Daniel 1601 0-CKV-67-539 3 U1 CB Chiller South Hdr Supply 6" Daniel 1601 0-CKV-67-624 3 1C DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-625 3 1C DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-627 3 1D DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-628 3 1D DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-630 3 1B DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-631 3 1B DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-634 3 1A DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-635 3 1A DG Clr North Hdr Supply 4" Daniel 1601 0-CKV-67-653 3 U1 CB Chiller North Hdr Supply 6" Daniel 1601 0-CKV-67-656 3 U1 CB Chiller North Hdr Supply 6" Daniel 1601 1-CKV-01-742 4 Off Gas Preheater 1A Supply 2" Flowserve W99925484 1-CKV-01-744 4 Off Gas Preheater 1B Supply 2" Flowserve W99925484 1-CKV-03-554 5 FDWTR Line A Outbd Isol 24" Atwood Morrill 10994 1-CKV-03-558 5 FDWTR Line A Inbd Isol 24" Atwood Morrill 10994 1-CKV-03-568 5 FDWTR Line B Outbd Isol 24" Atwood Morrill 10994 1-CKV-03-572 5 FDWTR Line B Inbd Isol 24" Atwood Morrill 10994 1-CKV-06-822 6 SJAE 1A Cond Drain Isol 1/2" Hancock 5580 1-CKV-06-826 6 SJAE 1B Cond Drain Isol 1/2" Hancock 5580 1-CKV-10-506 7 MSRV Tail Pipe A Vac Breaker 2-1/2" Powell 3061 1-CKV-10-507 7 MSRV Tail Pipe B Vac Breaker 2-1/2" Powell 3061 1-CKV-10-508 7 MSRV Tail Pipe C Vac Breaker 2-1/2" Powell 3061 1-CKV-10-509 7 MSRV Tail Pipe D Vac Breaker 2-1/2" Powell 3061 1-CKV-10-510 7 MSRV Tail Pipe E Vac Breaker 2-1/2" Powell 3061 1-CKV-10-511 7 MSRV Tail Pipe F Vac Breaker 2-1/2" Powell 3061 1-CKV-10-512 7 MSRV Tail Pipe G Vac Breaker 2-1/2" Powell 3061 1-CKV-10-513 7 MSRV Tail Pipe H Vac Breaker 2-1/2" Powell 3061 1-CKV-10-514 7 MSRV Tail Pipe J Vac Breaker 2-1/2" Powell 3061 1-CKV-10-515 7 MSRV Tail Pipe K Vac Breaker 2-1/2" Powell 3061 1-CKV-10-516 7 MSRV Tail Pipe L Vac Breaker 2-1/2" Powell 3061 1-CKV-10-519 8 MSRV Tail Pipe M Vac Breaker 2-1/2" Atwood Morrill 13894-41 1-CKV-10-520 8 MSRV Tail Pipe N Vac Breaker 2-1/2" Atwood Morrill 13894-41 1-CKV-10-521 9 MSRV Tail Pipe A Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-522 9 MSRV Tail Pipe B Vac Breaker 10" GPE Controls LF240-435 PAGE 51 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

1-CKV-10-523 9 MSRV Tail Pipe C Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-524 9 MSRV Tail Pipe D Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-525 9 MSRV Tail Pipe E Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-526 9 MSRV Tail Pipe F Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-527 9 MSRV Tail Pipe G Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-528 9 MSRV Tail Pipe H Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-529 9 MSRV Tail Pipe J Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-530 9 MSRV Tail Pipe K Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-531 9 MSRV Tail Pipe L Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-532 9 MSRV Tail Pipe M Vac Breaker 10" GPE Controls LF240-435 1-CKV-10-533 9 MSRV Tail Pipe N Vac Breaker 10" GPE Controls LF240-435 1-CKV-23-510 10 RHRSW Supply to RHR HTX 1A 16" Atwood Morrill 11601-02 1-CKV-23-530 10 RHRSW Supply to RHR HTX 1B 16" Atwood Morrill 11601-02 1-CKV-23-550 10 RHRSW Supply to RHR HTX 1C 16" Atwood Morrill 11601-02 1-CKV-23-569 10 RHRSW Supply to RHR HTX 1D 16" Atwood Morrill 11601-02 1-CKV-24-886 11 RCW Supply to Panel 25-340 1" Powell 2341SWE 1-CKV-24-891 11 RCW Supply to Panel 25-340 1" Powell 2341SWE 1-CKV-32-336 12 DCA Containment Isolation 1" Hancock 5580 1-CKV-32-915 12 DCA Containment Isolation 1" Hancock 5580 1-CKV-32-2516 13 DCA Containment Isolation 3/4" Kerotest MC-009 1-CKV-32-2521 13 DCA Containment Isolation 3/4" Kerotest MC-009 1-CKV-63-514 14 SLC Pump 2A Discharge 1-1/2" Velan W7234B13MS 1-CKV-63-516 14 SLC Pump 2B Discharge 1-1/2" Velan W7234B13MS 1-CKV-63-525 14 SLC Inject Line Containment Isol 1-1/2" Velan W7234B13MS 1-CKV-63-526 14 SLC Inject Line Containment Isol 1-1/2" Velan W7234B13MS 1-CKV-64-800 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 1-CKV-64-801 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 1-CKV-67-541 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-542 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-558 3 Loop I RHR Rm Clr South Hdr Sply 3" Daniel 1601 1-CKV-67-559 3 Loop I RHR Rm Clr South Hdr Sply 3" Daniel 1601 1-CKV-67-584 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-585 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-600 3 Loop II RHR Rm Clr South Hdr Sply 3" Daniel 1601 1-CKV-67-601 3 Loop II RHR Rm Clr South Hdr Sply 3" Daniel 1601 1-CKV-67-638 3 Loop I RHR Rm Clr North Hdr Sply 3" Daniel 1601 1-CKV-67-639 3 Loop I RHR Rm Clr North Hdr Sply 3" Daniel 1601 1-CKV-67-648 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-649 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-656 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-657 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 1-CKV-67-659 3 Loop II RHR Rm Clr North Hdr Sply 3" Daniel 1601 1-CKV-67-660 3 Loop II RHR Rm Clr North Hdr Sply 3" Daniel 1601 1-CKV-67-787 16 U1 Emergency Chiller Supply 4" Crane 123A-UX 1-CKV-67-789 16 U1 Emergency Chiller Supply 4" Crane 123A-UX 1-CKV-67-838 3 Pnl 25-340 Supply 1" Daniel 1601 1-CKV-67-839 3 Pnl 25-340 Supply 1" Daniel 1601 1-CKV-67-843 3 Pnl 25-341 Supply 1" Daniel 1601 1-CKV-67-844 3 Pnl 25-341 Supply 1" Daniel 1601 1-CKV-68-508 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 1-CKV-68-523 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 1-CKV-68-550 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 1-CKV-68-555 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 1-CKV-69-630 18 RWCU to RPV Return 4" Anchor Darling W9624799B 1-CKV-70-506 19 RBCCW Supply Containment Isol 8" Velan B150114B2TS 1-SHV-71-14 20 RCIC Turbine Exh Stop CKV 8" Walworth 5312WE 1-SHV-71-32 21 RCIC Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY PAGE 52 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

1-FCV-71-40 22 RCIC Testable CKV 6" Rockwell 970 JMMNY 1-CKV-71-499 23 RCIC Suct Supply from CST 6" Velan B140116B2TS 1-CKV-71-508 24 RCIC Suct Supply from Torus 6" Powell 1561 1-CKV-71-547 25 RCIC Pump Min Flow 2" Hancock 5580 1-CKV-71-580 26 RCIC Turbine Exh 10" Anchor Darling W9524568 1-CKV-71-589 25 RCIC Condensate Pump Discharge 2" Hancock 5580 1-CKV-71-592 25 RCIC Turbine Exh Drain 2" Hancock 5580 1-CKV-71-597 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-71-598 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-71-599 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-71-600 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 1-ISV-73-23 28 HPCI Turbine Exh Stop CKV 16" Walworth 5312WE 1-ISV-73-24 21 HPCI Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY 1-FCV-73-45 22 HPCI Testable CKV 14" Rockwell 970 JMMNY 1-CKV-73-505 29 HPCI Suct Supply from CST 14" Chapman 151AWE 1-CKV-73-517 30 HPCI Suct Supply from Torus 16" Powell 1561 1-CKV-73-559 31 HPCI Pump Min Flow 4" Powell 9061 1-CKV-73-603 26 HPCI Turbine Exh 16" Anchor Darling W9524569 1-CKV-73-609 32 HPCI Turbine Exh Drain 2" Rockwell 838Y 1-CKV-73-625 25 HPCI Gland Seal Return 2" Hancock 5580 1-CKV-73-633 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-73-634 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-73-635 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-73-636 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 1-CKV-74-54 33 RHR Loop I Testable CKV 24" Atwood Morrill 20800-H 1-CKV-74-68 33 RHR Loop II Testable CKV 24" Atwood Morrill 20800-H 1-CKV-74-560A 34 RHR Pump 2A Min Flow 3" Powell 3160A 1-CKV-74-560B 34 RHR Pump 2B Min Flow 3" Powell 3160A 1-CKV-74-560C 34 RHR Pump 2C Min Flow 3" Powell 3160A 1-CKV-74-560D 34 RHR Pump 2D Min Flow 3" Powell 3160A 1-CKV-74-661 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 1-CKV-74-662 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 1-CKV-74-792 36 Loop I RHR Keep Fill 2" Hancock 5580 1-CKV-74-802 36 Loop II RHR Keep Fill 2" Hancock 5580 1-CKV-74-803 36 Loop II RHR Keep Fill 2" Hancock 5580 1-CKV-74-804 36 Loop I RHR Keep Fill 2" Hancock 5580 1-CKV-75-26 37 CS Loop I Injection CKV 12" Rockwell 770(CF8M) 1-CKV-75-54 37 CS Loop II Injection CKV 12" Rockwell 770(CF8M) 1-CKV-75-570A 38 CS Pump 2A Min Flow 3" Velan B101114B2T 1-CKV-75-570B 38 CS Pump 2B Min Flow 3" Velan B101114B2T 1-CKV-75-570C 38 CS Pump 2C Min Flow 3" Velan B101114B2T 1-CKV-75-570D 38 CS Pump 2D Min Flow 3" Velan B101114B2T 1-CKV-75-606 36 Loop I CS Keep Fill 2" Hancock 5580 1-CKV-75-607 36 Loop I CS Keep Fill 2" Hancock 5580 1-CKV-75-609 36 Loop II CS Keep Fill 2" Hancock 5580 1-CKV-75-610 36 Loop II CS Keep Fill 2" Hancock 5580 1-CKV-76-653 39 TIP Indexer Purge Supply 1/4" Teledyne 483-1 1-CKV-78-526 40 U1 Fuel Pool Cooling Supply 8" Daniel 1601 1-CKV-84-600 41 CAD Drywell Supply A 2" Kerotest TVD9911S(2) 1-CKV-84-601 41 CAD Torus Supply A 2" Kerotest TVD9911S(2) 1-CKV-84-602 41 CAD Drywell Supply B 2" Kerotest TVD9911S(2) 1-CKV-84-603 41 CAD Torus Supply B 2" Kerotest TVD9911S(2)

PAGE 53 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

1-CKV-85-589 42 CRD Charging Water (189 valves) 1/2" General Electric 117C3743P006 1-CKV-85-597 42 CRD Cooling Water (189 valves) 1/2" General Electric 117C3743P006 1-CKV-85-616 42 CRD Scram Outlet (189 valves) 1/2" General Electric 117C3743P006 2-CKV-01-742 4 Off Gas Preheater 2A Supply 2" Flowserve W99925484 2-CKV-01-744 4 Off Gas Preheater 2B Supply 2" Flowserve W99925484 2-CKV-03-554 5 FDWTR Line A Outbd Isol 24" Atwood Morrill 10994 2-CKV-03-558 5 FDWTR Line A Inbd Isol 24" Atwood Morrill 10994 2-CKV-03-568 5 FDWTR Line B Outbd Isol 24" Atwood Morrill 10994 2-CKV-03-572 5 FDWTR Line B Inbd Isol 24" Atwood Morrill 10994 2-CKV-06-822 6 SJAE 2A Cond Drain Isol 1/2" Hancock 5580 2-CKV-06-826 6 SJAE 2B Cond Drain Isol 1/2" Hancock 5580 2-CKV-10-506 7 MSRV Tail Pipe A Vac Breaker 2-1/2" Powell 3061 2-CKV-10-507 7 MSRV Tail Pipe B Vac Breaker 2-1/2" Powell 3061 2-CKV-10-508 7 MSRV Tail Pipe C Vac Breaker 2-1/2" Powell 3061 2-CKV-10-509 7 MSRV Tail Pipe D Vac Breaker 2-1/2" Powell 3061 2-CKV-10-510 7 MSRV Tail Pipe E Vac Breaker 2-1/2" Powell 3061 2-CKV-10-511 7 MSRV Tail Pipe F Vac Breaker 2-1/2" Powell 3061 2-CKV-10-512 7 MSRV Tail Pipe G Vac Breaker 2-1/2" Powell 3061 2-CKV-10-513 7 MSRV Tail Pipe H Vac Breaker 2-1/2" Powell 3061 2-CKV-10-514 7 MSRV Tail Pipe J Vac Breaker 2-1/2" Powell 3061 2-CKV-10-515 7 MSRV Tail Pipe K Vac Breaker 2-1/2" Powell 3061 2-CKV-10-516 7 MSRV Tail Pipe L Vac Breaker 2-1/2" Powell 3061 2-CKV-10-519 7 MSRV Tail Pipe M Vac Breaker 2-1/2" Powell 3061 2-CKV-10-520 7 MSRV Tail Pipe N Vac Breaker 2-1/2" Powell 3061 2-CKV-10-521 9 MSRV Tail Pipe A Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-522 9 MSRV Tail Pipe B Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-523 9 MSRV Tail Pipe C Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-524 9 MSRV Tail Pipe D Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-525 9 MSRV Tail Pipe E Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-526 9 MSRV Tail Pipe F Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-527 9 MSRV Tail Pipe G Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-528 9 MSRV Tail Pipe H Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-529 9 MSRV Tail Pipe J Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-530 9 MSRV Tail Pipe K Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-531 9 MSRV Tail Pipe L Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-532 9 MSRV Tail Pipe M Vac Breaker 10" GPE Controls LF240-435 2-CKV-10-533 9 MSRV Tail Pipe N Vac Breaker 10" GPE Controls LF240-435 2-CKV-23-579 10 RHRSW Supply to RHR HTX 2A 16" Atwood Morrill 11601-02 2-CKV-23-580 10 RHRSW Supply to RHR HTX 2B 16" Atwood Morrill 11601-02 2-CKV-23-581 10 RHRSW Supply to RHR HTX 2C 16" Atwood Morrill 11601-02 2-CKV-23-582 10 RHRSW Supply to RHR HTX 2D 16" Atwood Morrill 11601-02 2-CKV-24-886 11 RCW Supply to Panel 25-340 1" Powell 2341SWE 2-CKV-24-891 11 RCW Supply to Panel 25-340 1" Powell 2341SWE 2-CKV-32-336 12 DCA Containment Isolation 1" Hancock 5580 2-CKV-32-2163 12 DCA Containment Isolation 1" Hancock 5580 2-CKV-32-2516 13 DCA Containment Isolation 3/4" Kerotest MC-009 2-CKV-32-2521 13 DCA Containment Isolation 3/4" Kerotest MC-009 2-CKV-63-514 14 SLC Pump 2A Discharge 1-1/2" Velan W7234B13MS 2-CKV-63-516 14 SLC Pump 2B Discharge 1-1/2" Velan W7234B13MS 2-CKV-63-525 14 SLC Injection Line Containment Isol 1-1/2" Velan W7234B13MS 2-CKV-63-526 14 SLC Injection Line Containment Isol 1-1/2" Velan W7234B13MS 2-CKV-64-800 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 2-CKV-64-801 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 2-CKV-67-541 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-542 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 PAGE 54 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

2-CKV-67-558 3 Loop I RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-559 3 Loop I RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-584 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-585 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-600 3 Loop II RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-601 3 Loop II RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-638 3 Loop I RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-639 3 Loop I RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-648 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-649 3 Loop I Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-656 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-657 3 Loop II Core Spray Rm Clr Supply 2-1/2" Daniel 1601 2-CKV-67-659 3 Loop II RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-660 3 Loop II RHR Rm Clr Supply 3" Daniel 1601 2-CKV-67-838 3 Pnl 25-340 Supply 1" Daniel 1601 2-CKV-67-839 3 Pnl 25-340 Supply 1" Daniel 1601 2-CKV-67-843 3 Pnl 25-341 Supply 1" Daniel 1601 2-CKV-67-844 3 Pnl 25-341 Supply 1" Daniel 1601 2-CKV-68-508 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 2-CKV-68-523 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 2-CKV-68-550 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 2-CKV-68-555 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 2-CKV-69-630 18 RWCU to RPV Return 4" Anchor Darling W9624799B 2-CKV-70-506 19 RBCCW Supply Containment Isol 8" Velan B150114B2TS 2-SHV-71-14 20 RCIC Turbine Exh Stop CKV 8" Walworth 5312WE 2-SHV-71-32 21 RCIC Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY 2-FCV-71-40 43 RCIC Testable CKV 6" Atwood Morrill 15184-02 2-CKV-71-499 23 RCIC Suct Supply from CST 6" Velan B140116B2TS 2-CKV-71-508 24 RCIC Suct Supply from Torus 6" Powell 1561 2-CKV-71-547 25 RCIC Pump Min Flow 2" Hancock 5580 2-CKV-71-580 26 RCIC Turbine Exh 10" Anchor Darling W9524568 2-CKV-71-589 25 RCIC Condensate Pump Discharge 2" Hancock 5580 2-CKV-71-592 25 RCIC Turbine Exh Drain 2" Hancock 5580 2-CKV-71-597 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-71-598 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-71-599 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-71-600 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 2-ISV-73-23 28 HPCI Turbine Exh Stop CKV 16" Walworth 5312WE 2-ISV-73-24 21 HPCI Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY 2-FCV-73-45 44 HPCI Testable CKV 14" Atwood Morrill 15184-01 2-CKV-73-505 29 HPCI Suct Supply from CST 14" Chapman 151AWE 2-CKV-73-517 30 HPCI Suct Supply from Torus 16" Powell 1561 2-CKV-73-559 31 HPCI Pump Min Flow 4" Powell 9061 2-CKV-73-603 26 HPCI Turbine Exh 16" Anchor Darling W9524569 2-CKV-73-609 32 HPCI Turbine Exh Drain 2" Rockwell 838Y 2-CKV-73-625 25 HPCI Gland Seal Return 2" Hancock 5580 2-CKV-73-633 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-73-634 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-73-635 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-73-636 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 2-CKV-74-54 33 RHR Loop I Testable CKV 24" Atwood Morrill 20800-H 2-CKV-74-68 33 RHR Loop II Testable CKV 24" Atwood Morrill 20800-H 2-CKV-74-560A 34 RHR Pump 2A Min Flow 3" Powell 3160A PAGE 55 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

2-CKV-74-560B 34 RHR Pump 2B Min Flow 3" Powell 3160A 2-CKV-74-560C 34 RHR Pump 2C Min Flow 3" Powell 3160A 2-CKV-74-560D 34 RHR Pump 2D Min Flow 3" Powell 3160A 2-CKV-74-661 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 2-CKV-74-662 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 2-CKV-74-792 36 Loop I RHR Keep Fill 2" Hancock 5580 2-CKV-74-802 36 Loop II RHR Keep Fill 2" Hancock 5580 2-CKV-74-803 36 Loop II RHR Keep Fill 2" Hancock 5580 2-CKV-74-804 36 Loop I RHR Keep Fill 2" Hancock 5580 2-CKV-75-26 37 CS Loop I Injection CKV 12" Rockwell 770(CF8M) 2-CKV-75-54 37 CS Loop II Injection CKV 12" Rockwell 770(CF8M) 2-CKV-75-570A 38 CS Pump 2A Min Flow 3" Velan B101114B2T 2-CKV-75-570B 38 CS Pump 2B Min Flow 3" Velan B101114B2T 2-CKV-75-570C 38 CS Pump 2C Min Flow 3" Velan B101114B2T 2-CKV-75-570D 38 CS Pump 2D Min Flow 3" Velan B101114B2T 2-CKV-75-606 36 Loop I CS Keep Fill 2" Hancock 5580 2-CKV-75-607 36 Loop I CS Keep Fill 2" Hancock 5580 2-CKV-75-609 36 Loop II CS Keep Fill 2" Hancock 5580 2-CKV-75-610 36 Loop II CS Keep Fill 2" Hancock 5580 2-CKV-76-653 39 TIP Indexer Purge Supply 1/4" Teledyne 483-1 2-CKV-78-526 40 U2 Fuel Pool Cooling Supply 8" Daniel 1601 2-CKV-84-600 41 CAD Drywell Supply A 2" Kerotest TVD9911S(2) 2-CKV-84-601 41 CAD Torus Supply A 2" Kerotest TVD9911S(2) 2-CKV-84-602 41 CAD Drywell Supply B 2" Kerotest TVD9911S(2) 2-CKV-84-603 41 CAD Torus Supply B 2" Kerotest TVD9911S(2) 2-CKV-85-589 42 CRD Charging Water (189 valves) 1/2" General Electric 117C3743P006 2-CKV-85-597 42 CRD Cooling Water (189 valves) 1/2" General Electric 117C3743P006 2-CKV-85-616 42 CRD Scram Outlet (189 valves) 1/2" General Electric 117C3743P006 3-CKV-01-742 4 Off Gas Preheater 3A Supply 2" Flowserve W99925484 3-CKV-01-744 4 Off Gas Preheater 3B Supply 2" Flowserve W99925484 3-CKV-03-554 5 FDWTR Line A Outbd Isol 24" Atwood Morrill 10994 3-CKV-03-558 5 FDWTR Line A Inbd Isol 24" Atwood Morrill 10994 3-CKV-03-568 5 FDWTR Line B Outbd Isol 24" Atwood Morrill 10994 3-CKV-03-572 5 FDWTR Line B Inbd Isol 24" Atwood Morrill 10994 3-CKV-06-822 6 SJAE 3A Cond Drain Isol 1/2" Hancock 5580 3-CKV-06-826 6 SJAE 3B Cond Drain Isol 1/2" Hancock 5580 3-CKV-10-506 7 MSRV Tail Pipe A Vac Breaker 2-1/2" Powell 3061 3-CKV-10-507 7 MSRV Tail Pipe B Vac Breaker 2-1/2" Powell 3061 3-CKV-10-508 7 MSRV Tail Pipe C Vac Breaker 2-1/2" Powell 3061 3-CKV-10-509 7 MSRV Tail Pipe D Vac Breaker 2-1/2" Powell 3061 3-CKV-10-510 7 MSRV Tail Pipe E Vac Breaker 2-1/2" Powell 3061 3-CKV-10-511 7 MSRV Tail Pipe F Vac Breaker 2-1/2" Powell 3061 3-CKV-10-512 7 MSRV Tail Pipe G Vac Breaker 2-1/2" Powell 3061 3-CKV-10-513 7 MSRV Tail Pipe H Vac Breaker 2-1/2" Powell 3061 3-CKV-10-514 7 MSRV Tail Pipe J Vac Breaker 2-1/2" Powell 3061 3-CKV-10-515 7 MSRV Tail Pipe K Vac Breaker 2-1/2" Powell 3061 3-CKV-10-516 7 MSRV Tail Pipe L Vac Breaker 2-1/2" Powell 3061 3-CKV-10-519 7 MSRV Tail Pipe M Vac Breaker 2-1/2" Powell 3061 3-CKV-10-520 7 MSRV Tail Pipe N Vac Breaker 2-1/2" Powell 3061 3-CKV-10-521 9 MSRV Tail Pipe A Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-522 9 MSRV Tail Pipe B Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-523 9 MSRV Tail Pipe C Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-524 9 MSRV Tail Pipe D Vac Breaker 10" GPE Controls LF240-435 PAGE 56 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

3-CKV-10-525 9 MSRV Tail Pipe E Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-526 9 MSRV Tail Pipe F Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-527 9 MSRV Tail Pipe G Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-528 9 MSRV Tail Pipe H Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-529 9 MSRV Tail Pipe J Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-530 9 MSRV Tail Pipe K Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-531 9 MSRV Tail Pipe L Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-532 9 MSRV Tail Pipe M Vac Breaker 10" GPE Controls LF240-435 3-CKV-10-533 9 MSRV Tail Pipe N Vac Breaker 10" GPE Controls LF240-435 3-CKV-23-579 10 RHRSW Supply to RHR HTX 2A 16" Atwood Morrill 11601-02 3-CKV-23-580 10 RHRSW Supply to RHR HTX 2B 16" Atwood Morrill 11601-02 3-CKV-23-581 10 RHRSW Supply to RHR HTX 2C 16" Atwood Morrill 11601-02 3-CKV-23-582 10 RHRSW Supply to RHR HTX 2D 16" Atwood Morrill 11601-02 3-CKV-32-336 12 DCA Containment Isolation 1" Hancock 5580 3-CKV-32-2163 12 DCA Containment Isolation 1" Hancock 5580 3-CKV-32-2516 13 DCA Containment Isolation 3/4" Kerotest MC-009 3-CKV-32-2521 13 DCA Containment Isolation 3/4" Kerotest MC-009 3-CKV-63-514 14 SLC Pump 3A Discharge 1-1/2" Velan W7234B13MS 3-CKV-63-516 14 SLC Pump 3B Discharge 1-1/2" Velan W7234B13MS 3-CKV-63-525 14 SLC Inject Line Containment Isol 1-1/2" Velan W7234B13MS 3-CKV-63-526 14 SLC Inject Line Containment Isol 1-1/2" Velan W7234B13MS 3-CKV-64-800 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 3-CKV-64-801 15 PSC to Reactor Bldg Vac Breaker 20" GPE Controls LF240125 3-CKV-67-693 3 3A DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-694 3 3A DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-695 3 3A DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-696 3 3A DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-703 3 3B DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-704 3 3B DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-705 3 3B DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-706 3 3B DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-713 3 3C DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-714 3 3C DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-715 3 3C DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-716 3 3C DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-723 3 3D DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-724 3 3D DG Clr North Hdr Supply 4" Daniel 1601 3-CKV-67-725 3 3D DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-726 3 3D DG Clr South Hdr Supply 4" Daniel 1601 3-CKV-67-735 3 U3 SDBR Chiller North EECW Sply 2" Daniel 1601 3-CKV-67-736 3 U3 SDBR Chiller North EECW Sply 2" Daniel 1601 3-CKV-67-737 3 U3 SDBR Chiller South EECW Sply 2" Daniel 1601 3-CKV-67-738 3 U3 SDBR Chiller South EECW Sply 2" Daniel 1601 3-CKV-67-838 3 Pnl 25-340 Supply 1" Daniel 1601 3-CKV-67-839 3 Pnl 25-340 Supply 1" Daniel 1601 3-CKV-67-841 45 U3 CB Chiller North EECW Supply 6" Anchor Darling EZ517-1-1 3-CKV-67-842 45 U3 CB Chiller North EECW Supply 6" Anchor Darling EZ517-1-1 3-CKV-67-843 3 Pnl 25-341 Supply 1" Daniel 1601 3-CKV-67-844 3 Pnl 25-341 Supply 1" Daniel 1601 3-CKV-67-845 45 U3 CB Chiller South EECW Supply 6" Anchor Darling EZ517-1-1 3-CKV-67-846 45 U3 CB Chiller South EECW Supply 6" Anchor Darling EZ517-1-1 3-CKV-67-5002 46 U3 EBR Chiller South EECW Supply 2" Anchor Darling 1878 3-CKV-67-5021 46 U3 EBR Chiller North EECW Supply 2" Anchor Darling 1878 3-CKV-67-5022 46 U3 EBR Chiller South EECW Supply 2" Anchor Darling 1878 3-CKV-67-5023 46 U3 EBR Chiller North EECW Supply 2" Anchor Darling 1878 3-CKV-68-508 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 3-CKV-68-523 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 3-CKV-68-550 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 PAGE 57 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

3-CKV-68-555 17 Recirc Pump Seal Isol 3/4" Anchor Darling W821722 3-CKV-69-628 18 RWCU to RPV Return 4" Anchor Darling W9624799B 3-CKV-69-629 18 RWCU to RPV Return 4" Anchor Darling W9624799B 3-CKV-70-506 19 RBCCW Supply Containment Isol 8" Velan B150114B2TS 3-SHV-71-14 20 RCIC Turbine Exh Stop CKV 8" Walworth 5312WE 3-SHV-71-32 21 RCIC Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY 3-FCV-71-40 43 RCIC Testable CKV 6" Atwood Morrill 15184-02 3-CKV-71-499 23 RCIC Suct Supply from CST 6" Velan B140116B2TS 3-CKV-71-508 24 RCIC Suct Supply from Torus 6" Powell 1561 3-CKV-71-547 25 RCIC Pump Min Flow 2" Hancock 5580 3-CKV-71-580 26 RCIC Turbine Exh 10" Anchor Darling W9524568 3-CKV-71-589 25 RCIC Condensate Pump Discharge 2" Hancock 5580 3-CKV-71-592 25 RCIC Turbine Exh Drain 2" Hancock 5580 3-CKV-71-597 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-71-598 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-71-599 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-71-600 27 RCIC Turbine Exh Vac Bkr 2" Hancock 5580 3-ISV-73-23 28 HPCI Turbine Exh Stop CKV 16" Walworth 5312WE 3-ISV-73-24 21 HPCI Turbine Exh Drain Stop CKV 2" Velan W8-084B-2TY 3-FCV-73-45 44 HPCI Testable CKV 14" Atwood Morrill 15184-01 3-CKV-73-505 29 HPCI Suct Supply from CST 14" Chapman 151AWE 3-CKV-73-517 30 HPCI Suct Supply from Torus 16" Powell 1561 3-CKV-73-559 31 HPCI Pump Min Flow 4" Powell 9061 3-CKV-73-603 26 HPCI Turbine Exh 16" Anchor Darling W9524569 3-CKV-73-609 32 HPCI Turbine Exh Drain 2" Rockwell 838Y 3-CKV-73-625 25 HPCI Gland Seal Return 2" Hancock 5580 3-CKV-73-633 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-73-634 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-73-635 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-73-636 27 HPCI Turbine Exh Vac Bkr 2" Hancock 5580 3-CKV-74-54 33 RHR Loop I Testable CKV 24" Atwood Morrill 20800-H 3-CKV-74-68 33 RHR Loop II Testable CKV 24" Atwood Morrill 20800-H 3-CKV-74-560A 34 RHR Pump 3A Min Flow 3" Powell 3160A 3-CKV-74-560B 34 RHR Pump 3B Min Flow 3" Powell 3160A 3-CKV-74-560C 34 RHR Pump 3C Min Flow 3" Powell 3160A 3-CKV-74-560D 34 RHR Pump 3D Min Flow 3" Powell 3160A 3-CKV-74-661 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 3-CKV-74-662 35 RHR Thermal Relief CKV 3/4" Velan W04-203B-13AA 3-CKV-74-792 36 Loop I RHR Keep Fill 2" Hancock 5580 3-CKV-74-802 36 Loop II RHR Keep Fill 2" Hancock 5580 3-CKV-74-803 36 Loop II RHR Keep Fill 2" Hancock 5580 3-CKV-74-804 36 Loop I RHR Keep Fill 2" Hancock 5580 3-CKV-75-26 37 CS Loop I Injection CKV 12" Rockwell 770(CF8M) 3-CKV-75-54 37 CS Loop II Injection CKV 12" Rockwell 770(CF8M) 3-CKV-75-570A 38 CS Pump 3A Min Flow 3" Velan B101114B2T 3-CKV-75-570B 38 CS Pump 3B Min Flow 3" Velan B101114B2T 3-CKV-75-570C 38 CS Pump 3C Min Flow 3" Velan B101114B2T 3-CKV-75-570D 38 CS Pump 3D Min Flow 3" Velan B101114B2T 3-CKV-75-606 36 Loop I CS Keep Fill 2" Hancock 5580 3-CKV-75-607 36 Loop I CS Keep Fill 2" Hancock 5580 3-CKV-75-609 36 Loop II CS Keep Fill 2" Hancock 5580 PAGE 58 OF 59

UNID CM DESCRIPTION SIZE MANUFACTURER/MO GROU DEL P

3-CKV-75-610 36 Loop II CS Keep Fill 2" Hancock 5580 3-CKV-76-653 39 TIP Indexer Purge Supply 1/4" Teledyne 483-1 3-CKV-78-526 40 U3 Fuel Pool Cooling Supply 8" Daniel 1601 3-CKV-84-600 41 CAD Drywell Supply A 2" Kerotest TVD9911S(2) 3-CKV-84-601 41 CAD Torus Supply A 2" Kerotest TVD9911S(2) 3-CKV-84-602 41 CAD Drywell Supply B 2" Kerotest TVD9911S(2) 3-CKV-84-603 41 CAD Torus Supply B 2" Kerotest TVD9911S(2) 3-CKV-85-589 42 CRD Charging Water (189 valves) 1/2" General Electric 117C3743P006 3-CKV-85-597 42 CRD Cooling Water (189 valves) 1/2" General Electric 117C3743P006 3-CKV-85-616 42 CRD Scram Outlet (189 valves) 1/2" General Electric 117C3743P006 NOTES:

(1) Unit 1 check valves are listed in the Program listing, but are not monitored until required to be operational. As U1 components are returned to operation they will be phased into the normal monitoring activities.

(2) Monitoring activities include internal inspections (disassembly), radiographic inspections, flow/no flow testing, Appendix J leak rate testing, Maintenance Rule monitoring, SOER 86-03 Program inspections.

(3) Initial intervals are two operating cycles (maximum) with evaluations for increase or decrease in intervals after individual activities are completed.

PAGE 59 OF 59

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