ML023220160

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Part 2 of 2, South Texas, Revised Request to Implement a Risk-Informed Inservice Testing Program for Pumps and Valves Beginning the Second 10-Year Interval (Relief Request RR-ENG-IST-2-01), Attachments 4 - 6
ML023220160
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 11/12/2002
From: Jordan T
South Texas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
G25, NOC-AE-02001339
Download: ML023220160 (169)
v • d • e


Text

ATTACHMENT 4 PUMP AND VALVE LISTS FOR SECOND 10-YEAR INTERVAL

RISK-INFORMED IST RELIEF REQUEST FOR STP PUMPAND VALVE LISTS This attachment includes separate reports that provide the information normally submitted as the IST Plan document for the update requirement. The first report is titled IST Valve Groups and it lists all the IST scoped valves which are grouped by like components as described in the Risk Informed Inservice Testing Program Description. As a result of the 10-year update to the OMa-1988 Code, this list also includes the relief valves which are now scoped in the IST program based on the requirements of the OM-1 987 edition of Part 1.

The second report of this attachment is the listing of the testing requirements by group. This report shows the IST rank as determined by the Integrated Decision-making Process, the frequency tested under the previous edition of the Code, and the resulting risk informed test frequency. The table below provides a description of the frequency codes that are used in this report. Where applicable, a reference (i.e. CSJ

01) is added to indicate that the frequency is based on a cold shutdown or refueling outage justification.

IST FREQUENCY CODES a Once per Quarter 30MO Every 30 months CS At Cold Shutdown 3YR Every 3 years 2Y Every 2 Years 54MO Every 54 months RF Every 18 months 5YR Every 5 years R Every 18 months 6YR Every 6 years 6M Every 6 months 36MO Every 36 months App J Tested per Appendix J Option B The next report is a list of the ASME pumps included in the IST scope. This report shows the pumps divided in the groups for staggered testing. The pump safety function and the IST rank are displayed.

Again, the previous frequency and the resulting risk-informed test frequency are shown.

Finally, the last report provides the cases where STP is taking exception to the code requirements for IST High rank components. These activities cannot be performed during normal power operations. The reasons for the testing exceptions and the proposed testing requirements are described. The report also includes the relief requests proposed by STP for situations where the ASME Code cannot be satisfied.

IST Valve Groups GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

AFO) Auxiliary Feedwater Supply to Steam Generator Inside Cntmt Isolation Check Valves 2SI41TAF0119 A 5S141F00024 F-1 2 C 8 CHECK SELF CLOS N/A 0 CHECK SELF CLOS N/A 0 2S141TAF0122 A 5S141F00024 H-1 2 C 8 CHECK SELF CLOS N/A 0 2S141TAF0121 A 5S141F00024 C-1 2 C 8 CHECK SELF CLOS N/A 0 2SI41TAF0120 A 5S141F00024 D-1 2 C 8 AF02 Auxiliary Feedwater Supply to Steam Generator Outside Cntmt Isolation Stop Check MOVs CLOS FAI 2S141TAF0085 A 5S141F00024 B-2 2 B/C 4 STOP C MOTOR 0/C STOP C MOTOR CLOS FAI O/C 2S141TAF0019 A 5S141F00024 G-2 2 B/C 4 STOP C MOTOR CLOS FAI O/C 2S141TAF0065 A 5S141F00024 D-2 2 B/C 4 STOP C MOTOR CLOS FAI O/C 2S141TAF0048 A 5S141F00024 F-2 2 B/C 4 AF03 Auxiliary Feedwater Supply to Steam Generator Flow Regulating MOVs 4 GLOBE MOTOR OPEN FAI 0 3S141ZAF7526 A 5S141F00024 H-3 3 B B 4 GLOBE MOTOR OPEN FAI 0 3S141ZAF7525 A 5S141F00024 F-4 3 B 4 GLOBE MOTOR OPEN FAI 0 3S141ZAF7524 A 5S141F00024 D-4 3 B 4 GLOBE MOTOR OPEN FAI 0 3S141ZAF7523 A 5S141F00024 B-4 3 AF04 Auxiliary Feedwater Turbine Trip and Trottle Valve (MS0514) CLOS 3S141XMS0514 A 5R169F00024 F-6 3 B 4 GLOBE MOTOR FAI O/C AF05 Main Steam to Auxiliary Feedwater Turbine Warm-up Valve A 5R169F00024 G-8 2 B 1 GLOBE SOLENO CLOS CLOS O/C D1AFFV0143 AF06 Auxiliary Feedwater Pump Discharge Cross-Tie Valves AlAFFV7517 A 5S141F00024 F-5 3 B 4 GLOBE AIR OPEN CLOS O/C 3 B 4 GLOBE AIR OPEN CLOS O/C DlAFFV7518 A 5R169F00024 G-4 3 B 4 GLOBE AIR OPEN CLOS O/C ClAFFV7515 A 5S141F00024 B-5 3 B 4 GLOBE AIR OPEN CLOS O/C BlAFFV7516 A 5S141F00024 D-5 Thursday, October 10, 2002 Page Ilof 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

AF07 Auxiliary Feedwater Auto Recirc Valves CLOS N/A 0 3S141TAF0036 A 5S141F00024 F-6 3 C 4 CHECK SELF CLOS N/A 0 A 5S141F00024 B-6 3 C 4 CHECK SELF 3S141TAF0091 CHECK SELF CLOS N/A 0 3S141TAF0058 A 5S141F00024 D-6 3 C 4 CHECK SELF CLOS N/A 0 3S141TAF0011 A 5S141F00024 H-5 3 C 4 AF08 Main Steam to AF Turbine Suction Stop Check MOV (MS0143) STOP C MOTOR OPEN FAI 0/C 2S141TMS0143 A 5S141F00024 H-8 2 B 4 APO] RCS Hot Leg Sample to PASS Lab OCIVs GATE SOLENO CLOS CLOS C B1APFV2455 A 5Z549Z47501 E-7 2 A 1 GATE SOLENO CLOS CLOS C B1APFV2455A A 5Z549Z47501 E-7 2 A 1 AP02 Cntmt Normal Sump to PASS Lab OCIVs GATE SOLENO CLOS CLOS C A1APFV2453 A 5Z549Z47501 G-7 2 A 1 AP03 RHR Sample to PASS Lab OCIVs GATE SOLENO CLOS CLOS C A1APFV2454 A 5Z549Z47501 F-7 2 A 1 AP04 PASS Waste Collection Unit Return to Pressurizer Relief Tank OCIV GATE SOLENO CLOS CLOS C C1APFV2458 A 5Z549Z47501 C-3 2 A 1 AP05 Containment Air Sample Supply and Return to PASS Lab OCIVs GATE SOLENO CLOS CLOS C ClAPFV2457 A 5Z549Z47501 H-2 2 A 1 GATE SOLENO CLOS CLOS C C1APFV2456 A 5Z549Z47501 D-7 2 A 1 BA01 Breathing Air System Inside Cntmt Isolation Check Valve CHECK SELF CLOS N/A C 20121TBA0006 P 50129F05044 H-4 2 NC 1 BA02 Breathing Air System Outside Cntmt Isolation Manual Valve BALL MANUAL CLOS N/A C 2Q121TBA0004 P 5Q129F05044 G-4 2 A 1 CC01 Thermal Relief for Penetration M-40 CCW return for the RCPs CLOS N/A O/C 2R201TCC0446 A 5R209F05021 B-1 2 A/C 1 CHECK SELF Page 2 of 35 Thursday, October 10, 2002

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CCO2 CCW Supply to the RCP Thermal Barners (Double inlet check valves) 3R201TCC0327 A 5R209F05021 B-8 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0756 A 5R209F05021 E-4 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0321 A 5R209F05021 E-5 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0363 A 5R209F05021 B-5 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0346 A 5R209F05021 E-8 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0757 A 5R209F05021 B-5 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0758 A 5R209F05021 E-7 3 C 2 CHECK SELF OPEN N/A O/C 3R201TCC0759 A 5R209F05021 B-8 3 C 2 CHECK SELF OPEN N/A O/C CCO3 Penetration M-40 CCW return for the RCPs D1CCFV4493 A 5R209F05021 H-1 2 A 12 BUTTER AIR OPEN CLOS C CCO4 RHR Heat Exchanger - CCW Outlet Valves A1CCFV4531 A 5R209F05017 G-2 3 B 16 BUTTER AIR CLOS CLOS 0 BlCCFV4548 A 5R209F05018 G-2 3 B 16 BUTTER AIR CLOS CLOS 0 ClCCFV4565 A 5R209F05019 G-2 3 B 16 BUTTER AIR CLOS OPEN 0 CCO5 Common Suction Header Isolation Valves (Trains A, B, & C) MOVs 3R201TCC0132 A 5R209F05020 C-7 3 B 24 BUTTER MOTOR EITH FAI O/C 3R201TCC0052 A 5R209F05020 C-7 3 B 24 BUTTER MOTOR EITH FAI O/C 3R201TCC0192 A 5R209F05020 B-7 3 B 24 BUTTER MOTOR EITH FAI O/C CC06 Common Supply Header Isolation Valves (Trains A, B, & C) 3R201TCC0312 A 5R209F05020 E-7 3 B 24 BUTTER MOTOR EITH N/A O/C 3R201TCC0314 A 5R209F05020 E-7 3 B 24 BUTTER MOTOR EITH N/A O/C 3R201TCC0316 A 5R209F05020 F-7 3 B 24 BUTTER MOTOR EITH N/A O/C Thursday, October 10, 2002 Page3 of 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

CC07 CCW Heat Exchanger Outlet MOVs (Trains A, B, and C)

A 5R209F05017 B-5 3 B 24 BUTTER MOTOR OPEN FAI 0 3R201TCC0643 3 B 24 BUTTER MOTOR OPEN FAI 0 3R201TCC0647 A 5R209F05019 B-5 3 B 24 BUTTER MOTOR OPEN FAI 0 3R201TCC0645 A 5R209F05018 B-5 CC08 CCW Heat Exchanger Bypass MOVs (Trains A, B, and C)

B 16 BUTTER MOTOR CLOS FAI O/C 3R201TCC0644 A 5R209F05018 A-6 3 B 16 BUTTER MOTOR CLOS FAI O/C 3R201TCC0646 A 5R209F05019 A-6 3 16 BUTTER MOTOR CLOS FAI O/C 3R201TCC0642 A 5R209F05017 A-6 3 B CC09 CcW return from the RCFCs, Inside Containment Isolation Valves (Trains A, B, and C) BUTTER MOTOR OPEN FAI O/C 2R201TCC0208 A 5R209F05019 D-4 2 A 14 BUTTER MOTOR OPEN FAI O/C 2R201TCC0147 A 5R209F05018 C-4 2 A 14 BUTTER MOTOR OPEN FAI O/C 2R201TCC0068 A 5R209F05017 C-4 2 A 14 CC09A CCW return from the RCFCs, Outside Containment Isolation Valves (Trains A, B, and C) BUTTER MOTOR CLOS FAI O/C 2R201TCC0210 A 5R209F05019 D-4 2 A 14 BUTTER MOTOR CLOS FAI O/C 2R201TCC0069 A 5R209F05017 D-4 2 A 14 BUTTER MOTOR CLOS FAI O/C 2R201TCC0148 A 5R209F05018 D-4 2 A 14 CCJO CCW Supply (OCIV) to RHR Pump and Heat Exchanger - Trains A, B, and C MOTOR OPEN FAI O/C F-1 2 A 16 BUTTER 2R201TCC0182 A 5R209F05019 BUTTER MOTOR OPEN FAI O/C 2R201TCC0122 A 5R209F05018 E-2 2 A 16 BUTTER MOTOR OPEN FAI O/C 2R201TCCO012 A 5R209F05017 E-2 2 A 16 CCJJ CCW Supply (OCIV) to Reactor Containment Fan Coolers - Trains A, B, and C BUTTER MOTOR CLOS FAI O/C 2R201TCC0057 A 5R209F05017 D-2 2 A 14 BUTTER MOTOR CLOS FAI O/C 2R201TCC0197 A 5R209F05019 D-2 2 A 14 BUTTER MOTOR CLOS FAI O/C 2R201TCC0136 A 5R209F05018 D-2 2 A 14 Page 4of 35 Thursday, October 10, 2002

GROUPDESCRIPTION VALVE DATA VALVE GROUP QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID#&

CC12 COW Return from RHR Pump and Heat Exchanger - Trains A, B, and C A 5R209F05019 H-4 2 A 16 BUTTER MOTOR OPEN FAI O/C 2R201TCC0190 16 BUTTER MOTOR OPEN FAI O/C H-4 2 A 2R201TCC0189 A 5R209F05019 BUTTER MOTOR OPEN FAI O/C A 16 2R201TCCO130 A 5R209F05018 G-4 2 BUTTER MOTOR OPEN FAI O/C G-4 2 A 16 2R201TCC0129 A 5R209F05018 16 BUTTER MOTOR OPEN FAI O/C 5R209F05017 G-4 2 A 2R201TCC0050 A 16 BUTTER MOTOR OPEN FAI O/C G-4 2 A 2R201TCC0049 A 5R209F05017 CC13 Chilled Water Return from RCFCs Outside Cntmt. Isolation MOV (Trains A, B, and C) OPEN FAI C A 5R209F05018 C-4 2 A 8 BUTTER MOTOR 2R201TCC0149 8 BUTTER MOTOR OPEN FAI C 2R201TCCO070 A 5R209F05017 0-4 2 A BUTTER MOTOR OPEN FAI C 0-4 2 A 8 2R201TCC0209 A 5R209F05019 CC14 Chilled Water Supply to RCFCs Outside Cntmt. Isolation MOV (Trains A, B, and C) BUTTER MOTOR OPEN FAI C D-2 2 A 14 2R201TCC0059 A 5R209F05017 14 BUTTER MOTOR OPEN FAI C 2R201TCC0199 A 5R209F05019 D-2 2 A 14 BUTTER MOTOR OPEN FAI C 2R201TCC0137 A 5R209F05018 D-2 2 A CC15 CCW Supply Header to Spent Fuel Pool Heat Exchanger, First and Second Isolation EITH FAI C 3R201TCC0032 A 5R209F05020 E-6 3 B 18 BUTTER MOTOR 18 BUTTER MOTOR EITH FAI C 3R201TCC0447 A 5R209F05020 E-7 3 B CC16 CcW Supply Header to Non-Safety Loads, First and Second Isolation 18 BUTTER MOTOR OPEN N/A C 3R201TCC0235 A 5R209F05020 D-7 3 B 18 BUTTER MOTOR OPEN N/A C 5R209F05020 D-6 3 B 3R201TCC0236 A CC1 7 CcW Supply to Excess Letdown Heat Exchanger Isolation MOV OPEN FAI C 3R20tTCC0393 A 5R209F05021 G-3 3 B 4 BUTTER MOTOR Page5 of 35 Thursday, October10, 2002

GROUP GROUPDESCRIPTION VALVE, DATA VALVE, TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CC18 CCW Supply Header Isolation to Charging Pumps (Trains A, B, and C) 3R201TCC0771 A 5R209F05020 G-7 3 B 6 BUTTER MOTOR EITH FAI O/C B 6 BUTTER MOTOR EITH FAI O/C 3R201TCC0770 A 5R209F05020 G-7 3 B 6 BUTTER MOTOR EITH FAI O/C 3R201TCCO768 A 5R209F05020 F-7 3 CCJ9 COW Return Isolation from Charging Pumps (Trains A, B, and C) 3 B 6 BUTTER MOTOR EITH FAI O/C 3R201TCC0772 A 5R209F05020 B-7 3 B 6 BUTTER MOTOR EITH FAI O/C 3R201TCC0775 A 5R209F05020 A-7 B 6 BUTTER MOTOR EITH FAI O/C 3R201TCC0774 A 5R209F05020 B-7 3 CC20 COW Supply to RCDT Ht. Exch. and Excess Letdown 3R201TCC0297 A 5R209F05021 G-7 3 B 6 BUTTER MOTOR EITH N/A C CC2J CCW Supply to RCDT Ht. Exch.

FAI C 3R201TCC0392 A 5R209FO5021 G-3 3 B 4 GATE MOTOR OPEN CC22 CcW Supply to RCP Coolers Outside Cntmt Isolation MOVs A 5R209FO5021 H-8 2 A 12 BUTTER MOTOR OPEN FAI C 2R201TCC0291 H-8 2 A 12 BUTTER MOTOR OPEN FAI C 2R201TCC0318 A 5R209FO5021 CC23 COW Return from RCP Coolers, Cntmt Isolation MOVs C

2R201TCCO404 A 5R209FO5021 H-1 2 A 12 BUTTER MOTOR OPEN FAI B-1 2 A 12 BUTTER MOTOR OPEN FAI C 2R201TCC0542 A 5R209F05021 5R209FO5021 B-1 2 A 12 BUTTER MOTOR OPEN FAI C 2R20ITCCO403 A CC24 Chilled Water Return for the RCFCs, Outside Cntmt Isolation Valve (Trains A, B, and C

A 5R209FO5017 C-4 2 A 8 BUTTER AIR OPEN CLOS ClCCFV0863 B-4 2 A 8 BUTTER AIR OPEN CLOS C BlCCFV0862 A 5R209FO5017 A 5R209FO5017 C-4 2 A 8 BUTTER AIR OPEN CLOS C AlCCFV0864 CC25 CCW Supply Header to Post Accident Sampling System, First and Second Isolation CLOS CLOS C BICCFV4541 A 5R209F05020 D-8 3 B 1.5 GATE SOLENO D-7 3 B 1.5 GATE SOLENO OPEN CLOS C A1CCFV4540 A 5R209F05020 Thursday, October10, 2002 Page 6 of 35

VALVE DATA VALVE GROUP GROUP DESCRIPTION QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

CC26 CCW Common Return Header to CCW Pump Suction Check Valve (Trains A, B, and C) O/C 3R201TCCO191 A 5R209F05020 B-7 3 C 24 CHECK SELF OPEN N/A CHECK SELF OPEN N/A O/C 3R201TCCO131 A 5R209F05020 C-7 3 C 24 CHECK SELF OPEN N/A O/C 3R2OiTCCO051 A 5R209F05020 C-7 3 C 24 CC27 CCW Pump Discharge Check Valve to Common Supply Header (Trains A, B, and C) CHECK SELF EITH N/A 0 3R201TCCO311 A 5R209F05020 E-7 3 C 24 24 CHECK SELF EITH N/A 0 3R201TCC0313 A 5R209F05020 E-7 3 C 24 CHECK SELF EITH N/A 0 3R201TCC0315 A 5R209F05020 F-7 3 C CC28 CCW Supply to RCFCs Inside Cntmt Isolation Check Valve (Trains A, B, and C) 14 CHECK SELF OPEN N/A O/C 2R201TCC0058 A 5R209F05017 D-2 2 NC 14 CHECK SELF OPEN N/A O/C 2R201TCC0138 A 5R209F05018 D-2 2 NC 14 CHECK SELF OPEN N/A O/C 2R201TCC0198 A 5R209F05019 D-2 2 NC CC29 CCW Supply to RHR Pump and Heat Exchanger Inside Cntmt Isolation Check Valve (Trains A, B, and C) CLOS N/A O/C 2R201TCC0123 A 5R209F05018 E-2 2 NC 16 CHECK SELF CLOS N/A O/C 2R201TCCO013 A 5R209F05017 E-2 2 NC 16 CHECK SELF CLOS N/A O/C 2R201TCC0183 A 5R209F05019 E-2 2 NC 16 CHECK SELF CC30 CCW Return for RCDT Heat Exchanger Check Valves OPEN N/A 3R201TCC0541 A 5R209F05021 D-1 3 C 4 CHECK SELF C 4 CHECK SELF OPEN N/A C 3R201TCC0540 A 5R209F05021 D-1 3 C CC3J CcW Return for Excess Letdown Heat Exchanger Check Valves 6 CHECK SELF OPEN N/A C 3R201TCC0402 A 5R209F05021 C-2 3 C 6 CHECK SELF OPEN N/A C 3R201TCC0763 A 5R209F05021 C-2 3 C CC32 CCW Supply to RCPs Inside Containment Isolation Check Valve 12 CHECK SELF OPEN N/A C 2R201TCC0319 A 5R209F05021 G-8 2 A/C Thursday, October10, 2002 Page 7 of 35

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CC33 RCP Thermal Barrier Leak Isolation Valves N1CCFV4626 A 5R209F05021 B-3 3 C 3 GLOBE SELF OPEN OPEN C N1CCFV4639 A 5R209F05021 E-6 3 C 3 GLOBE SELF OPEN OPEN C NlCCFV4638 A 5R209F05021 E-6 3 C 3 GLOBE SELF OPEN OPEN C N1CCFV4633 A 5R209F05021 E-3 3 C 3 GLOBE SELF OPEN OPEN C NlCCFV4627 A 5R209F05021 B-3 3 C 3 GLOBE SELF OPEN OPEN C N1CCFV4621 A 5R209F05021 B-6 3 C 3 GLOBE SELF OPEN OPEN C NlCCFV4620 A 5R209F05021 B-6 3 C 3 GLOBE SELF OPEN OPEN C N1CCFV4632 A 5R209F05021 E-3 3 C 3 GLOBE SELF OPEN OPEN C CC34 Cross Connect Valves for CCW Supply and Return for Charging Pumps Al CCFV4657 A 5R209F05020 A-7 3 B 6 BUTTER AIR CLOS CLOS C AlCCFV4656 A 5R209F05020 G-7 3 B 6 BUTTER AIR OPEN CLOS C CC35 CCW Common Return Header Pressure Relief Valve NlCCPSV4492 A 5R209F05020 B7 3 C 1.5 RELIEF SELF CLOS N/A 0 CC36 CCW Heat Exchangers A, B, C Outlet Pressure Relief Valves NlCCPSV4521 A 5R209F05019 B6 3 C RELIEF SELF CLOS N/A 0 NlCCPSV4511 A 5R209F05017 B5 3 C 1 RELIEF SELF CLOS N/A 0 NlCCPSV4516 A 5R209F05018 B6 3 C RELIEF SELF CLOS N/A 0 CC37 RHR Heat Exchanger A, B, C CCW Return Pressure Relief Valves NlCCPSV4549 A 5R209F05018 G2 3 C 1.5 RELIEF SELF CLOS N/A 0 N1CCPSV4532 A 5R209F05017 G2 3 C 1.5 RELIEF SELF CLOS N/A 0 1.5 N1CCPSV4566 A 5R209F05019 G2 3 C RELIEF SELF CLOS N/A 0 CC38 RHR Pump A, B, C CCW Return Pressure Relief Valves NlCCPSV4567 A 5R209F05019 G3 3 C 1 RELIEF SELF CLOS N/A 0 NICCPSV4550 A 5R209F05018 G3 3 C 1 RELIEF SELF CLOS N/A 0 NlCCPSV4533 A 5R209F05017 G3 3 C 1 RELIEF SELF CLOS N/A 0 Thursday, October 10, 2002 Page 8 of 35

GROUP GROUPDESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

CC39 RCFC 11(21)A, B, C Chilled Water/CCW Return Pressure Relief Valves NICCPSV4573 A 5R209F05019 C3 3 C 1.5 RELIEF SELF CLOS N/A 1.5 RELIEF SELF CLOS N/A N1CCPSV4571 A 5R209F05019 E4 3 C 1.5 RELIEF SELF CLOS N/A NlCCPSV4556 A 5R209F05018 04 3 C 1.5 RELIEF SELF CLOS N/A N1CCPSV4554 A 5R209F05018 E4 3 C 1.5 RELIEF SELF CLOS N/A NICCPSV4539 P 5R209F05017 E4 3 C 1.5 RELIEF SELF CLOS N/A N1CCPSV4537 A 5R209F05017 E4 3 C CC40 CCP A, B, C Lube Oil and AHU Coolers CCW Return Pressure Relief Valves CLOS N/A G6 3 C 1 RELIEF SELF N1CCPSV4580 A 5R209F05020 1 RELIEF SELF CLOS N/A N1CCPSV4588 A 5R209F05020 G5 3 C RELIEF SELF CLOS N/A N1CCPSV4582 A 5R209F05020 G4 3 C 1 RELIEF SELF CLOS N/A N1CCPSV4613 A 5R209F05020 E2 3 C 1 RELIEF SELF CLOS N/A N1CGPSV4584 A 5R209F05020 G5 3 C 1 RELIEF SELF CLOS NIA N0CCPSV4586 A 5R209F05020 G3 3 C CC41 RCP A, B,C Upper and Lower Lube Oil Cooler CCW Return Pressure Relief Valves SELF CLOS N/A A 5R209F05021 B6 3 C RELIEF NlCCPSV4618 1 RELIEF SELF CLOS N/A N1CCPSV4622 A 5R209F05021 C3 3 C RELIEF SELF CLOS N/A N1CCPSV4624 A 5R209F05021 B3 3 C RELIEF SELF CLOS N/A NICCPSV4628 A 5R209F05021 F3 3 C 1 RELIEF SELF CLOS N/A NlCCPSV4630 A 5R209F05021 E3 3 C RELIEF SELF CLOS N/A N1CCPSV4634 A 5R209F05021 F6 3 C RELIEF SELF CLOS N/A N0CCPSV4636 A 5R209F05021 E6 3 C RELIEF SELF CLOS N/A NlCCPSV4616 A 5R209F05021 C6 3 C Thursday, October 10, 2002 Page 9 of 35

VALVE DATA VALVE GROUP GROUPDESCRIPTION Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # & QCIass IST CC42 RCP A, B, C, D Thermal Barrier CCW Return Pressure Relief Valves 0 D6 3 C 1 RELIEF SELF CLOS N/A NlCCPSV4638 A 5R209F05021 1 CLOS N/A 0 RELIEF SELF NlCCPSV4620 A 5R209F05021 A6 3 C CLOS N/A 0 RELIEF SELF N1CCPSV4632 A 5R209F05021 D3 3 C CLOS N/A 0 RELIEF SELF NICCPSV4626 A 5R209F05021 A3 3 C CC43 RCP and Heat Exchangers CCW Return Header Pressure Relief Valves CLOS N/A 0 C2 3 C 3 RELIEF SELF NICCPSV4639 A 5R209F05021 CC44 RCP A,B,C, D Upper and Lower Motor Air Cooler CCW Return Pressure Relief Valves RELIEF SELF CLOS N/A 0 NICCPSV4645 A 5R209F05021 D7 3 C 1 SELF CLOS N/A 0 RELIEF N1CCPSV4645A A 5R209F05021 C7 3 C 1 SELF CLOS N/A 0 RELIEF NICCPSV4646A A 5R209F05021 C3 3 C 1 SELF CLOS N/A 0 RELIEF NlCCPSV4647 A 5R209F05021 G3 3 C 1 RELIEF SELF CLOS N/A 0 N1CCPSV4647A A 5R209F05021 F3 3 C 1 SELF CLOS N/A 0 RELIEF NICCPSV4648 A 5R209F05021 G6 3 C 1 RELIEF SELF CLOS N/A 0 N1CCPSV4648A A 5R209F05021 F6 3 C 1 SELF CLOS N/A 0 RELIEF NlCCPSV4646 A 5R209F05021 D3 3 C 1 CCPP Component Cooling Water Pumps 3R201NPA101A CHOI EAB Control Room Envelope Air Handling Unit Outlet Temperature Valve (Trains A, B, and C)

F-1 3 B 2 BUTTER AIR THRO OPEN 0 C1CHTV9496A A 3V119VIO002 AIR THRO OPEN 0 BUTTER AlCHTV9476A A 3V119V10002 F-7 3 B 2 AIR THRO CLOS C BUTTER AlCHTV9476B A 3V119V10002 E-7 3 B 2 BUTTER AIR THRO OPEN 0 B1CHTV9486A A 3V119V10002 F-4 3 B 2 AIR THRO CLOS C BUTTER BlCHTV9486B A 3V119V1O002 E-4 3 B 2 AIR THRO CLOS C BUTTER ClCHTV9496B A 3V119V10002 E-1 3 B 2 Page 10 of 35 Thursday, October 10, 2002

GROUP GROUP DESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

CHO2 EAB Main Supply Air Handling Unit Outlet Temperature Valve (Trains A, B, and C)

BUTTER AIR OPEN A 3V119V10002 C-6 3 B 4 THRO AICHTV9477A 4 BUTTER AIR THRO CLOS A1CHTV9477B A 3V119V10002 C-6 3 B 4 BUTTER AIR THRO OPEN B1CHTV9487A A 3V119V10002 C-4 3 B 4 BUTTER AIR THRO CLOS C1CHTV9497B A 3V119V10002 C-1 3 B 4 BUTTER AIR THRO OPEN CICHTV9497A A 3V119V10002 C-1 3 B 4 BUTTER AIR THRO CLOS B1CHTV9487B A 3V119V10002 0-4 3 B CH05 Train A, B, C Essential Chilled Water Expansion Tank Pressure Relief Valves RELIEF SELF CLOS N/A N1CHPSV9481 A 5V119V10001 E7 3 C 1 RELIEF SELF CLOS N/A N1CHPSV9491 A 5V119V10001 07 3 C RELIEF SELF CLOS N/A Nt CHPSV9471 A 5V119V10001 H7 3 C CH06 Train A, B, C Essential Chilled Water Expansion Tank Nitrogen Supply Pressure Relief Valves RELIEF SELF CLOS N/A NlCHPSV9471A A 5V119V10001 H7 3 C 1 RELIEF SELF CLOS N/A N1CHPSV9481A A 5V119V10001 E7 3 C 1 RELIEF SELF CLOS N/A N1CHPSV9491A A 5V119V10001 C7 3 C 1 CH07 Essential Chilled Water Chiller 11(21) A, B, C Outlet Pressure Relief Valves CLOS N/A N1CHPSV9493 A 5V119V10001 B6 3 C 3 RELIEF SELF 3 RELIEF SELF CLOS N/A NlCHPSV9483 A 5V119V10001 E6 3 C 3 RELIEF SELF CLOS N/A NlCHPSV9473 A 5V119V10001 G6 3 C CH08 Essential Chilled Water Chiller 12(22) A, B, C Outlet Pressure Relief Valves CLOS N1CHPSV9514 A 5V119V10001 B4 3 C 4 RELIEF SELF N/A 0 4 RELIEF SELF CLOS N/A 0 N1CHPSV9508 A 5V119V10001 E4 3 C 3 C 4 RELIEF SELF CLOS N/A 0 N1CHPSV9502 A 5V119V10001 G4 Thursday, October 10, 2002 Pagell1of35

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QCIass IST Size Type Actuator Normal Failsafe Safety Func.

CM01 RCB Air Sample Select Valves for Cntmt Hydrogen Monitoring System A 5Z169Z00046 D-6 2 B 1 GATE SOLENO CLOS CLOS 0 C1CMFV4130 A 5Z169Z00046 C-6 2 B 1 GATE SOLENO CLOS CLOS 0 C1CMFV4131 A 5ZI69Z00046 E-6 2 B 1 GATE SOLENO CLOS CLOS 0 ClCMFV4103 A 5Z169Z00046 E-6 2 B 1 GATE SOLENO CLOS CLOS 0 AlCMFV4126 A1CMFV4125 A 5Z169Z00046 F-6 2 B 1 GATE SOLENO CLOS CLOS 0 A1CMFV4124 A 5Z169Z00046 F-6 2 B 1 GATE SOLENO CLOS CLOS 0 AlCMFV4100 A 5Z169Z00046 G-6 2 B 1 GATE SOLENO EITH CLOS 0 C1CMFV4129 A 5Z169Z00046 D-6 2 B 1 GATE SOLENO CLOS CLOS 0 CM02 Cntmt Hydrogen Monitoring System Inside and Outside CIVs A1CMFV4135 A 5Z169Z00046 F-5 2 A 1 GATE SOLENO CLOS CLOS O/C ClCMFV4136 A 5Z169Z00046 D-5 2 A 1 GATE SOLENO CLOS CLOS O/C C1CMFV4134 A 5Z169Z00046 C-5 2 A 1 GATE SOLENO CLOS CLOS O/C C1CMFV4104 A 5Z169Z00046 D-4 2 A 1 GATE SOLENO CLOS CLOS O/C AICMFV4128 A 5Z169Z00046 E-5 2 A 1 GATE SOLENO CLOS CLOS 0/C A1CMFV4127 A 5Z169Z00046 E-4 2 A 1 GATE SOLENO CLOS CLOS O/C AlCMFV4101 A 5Z169Z00046 F-4 2 A 1 GATE SOLENO CLOS CLOS O/C CICMFV4133 A 5Z169Z00046 0-4 2 A 1 GATE SOLENO CLOS CLOS O/C CSOJ Containment Spray Pump Discharge Outside Cntmt Isolation MOVs 2N101XCS0001B A 5N109F05037 E-6 2 A 8 GATE MOTOR CLOS FAI O/C 2NIO1XCS0001A A 5N109F05037 G-6 2 A 8 GATE MOTOR CLOS FAI O/C 2N101XCS0001C A 5N109F05037 C-6 2 A 8 GATE MOTOR CLOS FAI O/C Thursday, October10, 2002 Page 12 of 35

VALVE DATA VALVE GROUP GROUPDESCRIPTION QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID#&

CS02 Containment Spray Header Inside Cntmt Isolation Check Valves G-7 2 NC 8 CHECK SELF CLOS N/A O/C 2N101XCS0002 A 5N109F05037 CHECK SELF CLOS N/A O/C 8

2N101XCS0004 A 5N109F05037 E-8 2 NC 8 CHECK SELF CLOS N/A O/C 2N101XCS0005 A 5N109F05037 D-8 2 NC SELF CLOS N/A O/C 8 CHECK 2N101XCS0006 A 5N109F05037 C-7 2 NC CVOJ Reactor Coolant Auxiliary Spray Valve CLOS CLOS 0 N1CVLV3119 A 5R179F05 F-7 B 2 GLOBE AIR CV02 Centrifugal Charging Pump Minimum Recirc. Control Valves 0 NICVFCV0201 A 5R179F05007 C-6 2 B 2 GLOBE AIR EITH OPEN GLOBE AIR EITH OPEN 0 2 B 2 NICVFCV0202 A 5R179F05007 D-6 CV03 RCS Letdown Line Inside Cntmt Isolation Bypass Check Valve (CV0022) CLOS N/A O/C 2R171TCV0022 A 5R179F05005 H-3 2 A/C 075 CHECK SELF CV04 RCS Seal Water Return Inside Cntmt Isolation Bypass Check Valve (CV0078) 0.75 CHECK SELF CLOS N/A O/C 2R171TCV0078 A 5R179F05005 F-3 2 A/C CVO5 (CV0346,351) BAT Pump recirc valves 0.75 CHECK SELF EITH N/A 0 3R171TCV0346 A 5R179F05009 D-5 3 C C 0.75 CHECK SELF EITH N/A 0 A 5R179F05009 E-6 3 3R171TCV0351 CV06 RCP Seal Injection Check Valve (Class 1 Boundary Isolation)

OPEN N/A O/C C-7 C 2 CHECK SELF 1R171TCV0037B A 5R179F05005 1 2 CHECK SELF OPEN N/A O/C C

1R171TCV0037A A 5R179F05005 C-7 CHECK SELF OPEN N/A O/C C 2 1R171TCV0036B A 5R179F05005 C-7 CHECK SELF OPEN N/A O/C C 2 1R171TCV0036C A 5R179F05005 C-7 1 2 CHECK SELF OPEN N/A O/C C-7 C 1R171TCV0036D A 5R179F05005 1 2 CHECK SELF OPEN N/A O/C C-7 C 1R171TCV0037D A 5R179F05005 SELF OPEN N/A O/C C 2 CHECK IR17ITCV0037C A 5R179F05005 C-7 2 CHECK SELF OPEN N/A O/C C-7 C 1R171TCV0036A A 5R179F05005 Page 13 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

CV07 Seal Injection to RCPs Inside Cntmt Isolation Check Valves 2R171TCV0034A A 5R179F05005 C-8 2 A/C 2 CHECK SELF OPEN N/A O/C 2 CHECK SELF OPEN N/A O/C C-8 2 NC 2R171TCV0034C A 5R179F05005 2 CHECK SELF OPEN N/A O/C C-8 2 NC 2R171TCV0034B A 5R179F05005 CHECK SELF OPEN N/A O/C C-8 2 A/C 2 2R171TCV0034D A 5R179F05005 CV08 Boric Acid Polishing Return to Boric Acid Tank CHECK SELF OPEN N/A C F-6 3 C 2 3R171TCV0638 A 5R179F05009 2 CHECK SELF OPEN N/A C F-5 3 C 3R171TCV0637 A 5R179F05009 2 CHECK SELF OPEN N/A C 5R179F05009 E-5 3 C 3R171TCV0636 A 2 CHECK SELF OPEN N/A C E-5 3 C 3R171TCV0635 A 5R179F05009 CV09 Centrifugal Charging Pump Minimum Recirc. Check Valves C 3 CHECK SELF EITH N/A 0 2

2R171TCV0234B A 5R179F05007 D-6 3 CHECK SELF EITH N/A 0 A 5R179F05007 B-6 2 C 2R171TCV0234A CVJO Reactor Coolant Auxiliary Spray Inlet Check Valve (CV0009) CLOS 1R171TCV0009 A 5R179F05005 F-8 1 C 2 CHECK SA N/A 0 CV] I CVCS SEAL WATER INJECTION FLOW CONTROL VALVE 2 GLOBE AIR CLOS OPEN 0 B-7 2 B C1CVHCV0218 A 5R179F05007 CV]2 Letdown Orifice Header Isolation Valve 2 B 3 GLOBE AIR OPEN CLOS C C1CVFV0011 A 5R179F05005 G-6 CVJ3 RCS Charging Flow Control Valve 2 B 3 GLOBE AIR EITH OPEN 0 A1CVFCV0205 A 5R179F05009 E-7 CVJ4 Manual Alternate Borate Check Valve 2 C 2 CHECK SELF CLOS N/A 0/C 2R171XCV0639 A 5R179F05007 E-4 CVJ5 Charging Header Check Valve (CV671) CLOS N/A O/C 2R171XCV0671 A 5R179F05007 B-6 2 C 2 CHECK SELF Page 14 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CV16 Boric Acid Supply to Concentrated BA Polishing Demineralizer Isolation Valves 5R179F05009 C-8 3 B 2 DIAPHR AIR OPEN CLOS C B1CVFV8400B A 5R179F05009 D-8 3 B 2 DIAPHR AIR OPEN CLOS C A1CVFV8400A A CV19 RCS Charging Outside Cntmt Isolation MOV A 5R179F05005 G-3 2 A 4 GATE MOTOR OPEN FAI O/C 2R171XCV0025 CV20 RCS Letdown Isolation (Class 1 Boundary Isolation) 5R179F05005 G-8 1 B 4 GATE MOTOR OPEN FAI C 1R171XCV0465 A 5R179F05005 G-7 1 B 4 GATE MOTOR OPEN FAI C 1R171XCV0468 A CV21 Centrifugal Charging Pump Discharge Isolation MOVs A 5R179F05007 B-6 2 B 3 GATE MOTOR OPEN FAI O/C 2R171XCV8377A 5R179F05007 D-6 2 B 3 GATE MOTOR OPEN FAI O/C 2R171XCV8377B A CV22 Volume Control Tank Outlet Isolation MOVs A 5R179F05007 E-4 2 B 6 GATE MOTOR EITH FAI 2R171XCV0112B A 5R179F05007 E-4 2 B 6 GATE MOTOR EITH FAI 2RI71XCV0113A CV23 Reactor Water Storage Tank to Charging Pump Suction Header Isolation MOVs A 5R179F05007 C-4 2 B 6 GATE MOTOR EITH FAI 2R171XCV0112C A 5R179F05007 C-4 2 B 6 GATE MOTOR EITH FAI 2R171XCV0113B CV24 Alternate Boric Acid Make-Up Supply Isolation MOV (CV0218)

A 5R179F05007 B-3 2 B 4 GATE MOTOR CLOS FAI 0 2R171XCV0218 CV25 RCS Normal and Alternate Charging Flow Isolation MOVs EITH FAI O/C 2RI71XCV0003 A 5R179F05005 G-7 2 B 4 GATE MOTOR A 5R179F05005 F-7 2 B 4 GATE MOTOR CLOS FAI O/C 2R171XCV0006 CV26 RCS Letdown Inside and Outside Cntmt Isolation MOVs A 5R179F05005 H-3 2 A 4 GATE MOTOR OPEN FAI C 2R171XCV0024 5R179F05005 H-3 2 A 4 GATE MOTOR OPEN FAI C 2R171XCV0023 A Page 15 of 35 Thursday, October10, 2002

GROUP GROUP DESCRIPTION VALVE, DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CV27 RCP Seal Injection Outside Cntmt Isolation MOVs OPEN FAI O/C 2R171TCV0033D A 5R179F05005 C-8 2 A 2 DIAPHR MOTOR DIAPHR MOTOR OPEN FAI O/C C-8 2 A 2 2R171TCV0033C A 5R179F05005 DIAPHR MOTOR OPEN FAI O/C 2 A 2 2RI71TCV0033B A 5R179F05005 C-8 DIAPHR MOTOR OPEN FAI O/C A 2 2R171TCV0033A A 5R179F05005 C-8 2 CV28 Reactor Coolant Pump Seal Water Supply MOV (CV8348) GLOBE MOTOR CLOS FAI 0 2R171XCV8348 A 5R179F05007 B-6 2 B 2 CV29 RCP Seal Water Return Inside and Outside Cntmt Isolation MOVs DIAPHR MOTOR OPEN FAI C 2R171TCV0079 A 5R179F05005 E-3 2 A 2 DIAPHR MOTOR OPEN FAI C 2R171TCV0077 A 5R179F05005 E-3 2 A 2 Boundary Isolation)

CV30 RCS Excess Letdown Heat Exchanger Inlet Isolation MOVs (Class 1 DIAPHR MOTOR EITH FAI C B 1 1R171TCV0083 A 5R179F05005 F-5 1 DIAPHR MOTOR EITH FAI C 1 B 1R171TCV0082 A 5R179F05005 F-5 CV31 CVCS Alternate Immediate Boration Isolation Valve (CV0221)

B 2 DIAPHR MANUAL CLOS N/A 2R171TCV0221 A 5R179F05007 E-4 2 CV32 Charging Pump B Discharge Bypass Control Valve B 1 GLOBE SOLENO CLOS CLOS 0 AICVHCV0206 A 5R179F05007 D-6 2 CV33 Centnfugal Charging Pump Discharge Check Valves C 3 CHECK SELF EITH N/A O/C 2R171XCV0235A A 5R179F05007 B-6 2 3 CHECK SELF EITH N/A O/C 5R179F05007 D-6 2 C 2R171XCV0235B A CV34 (CV0334) check valve C 3 CHECK SELF CLOS N/A 0 3R171XCV0334 A 5R179F05009 E-4 2 CV35 RC Filters out to RHR Outside Cntmt Isolation Manual Valve GATE MANUAL CLOS N/A C 2RI71XCV0157 P 5R179F05006 F-2 2 A 4 CV37 Charging Header Check Valve CLOS O/C 2R171XCV0670 A 5R179F05007 D-6 2 C 2 CHECK SELF N/A Page16 of 35 Thursday, October10, 2002

GROUPDESCRIPTION VALVE DATA VALVE GROUP TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

CV38 RCS Normal and Alternate Charging Check Valves (Class 1 Boundary Valves) N/A O/C A 5R179F05005 G-8 1 C 4 CHECK SELF EITH 1R171XCVOOO1 G-8 1 C 4 CHECK SELF EITH N/A O/C 1R171XCV0002 A 5R179F05005 F-8 1 C 4 CHECK SELF EITH N/A O/C 1R171XCV0004 A 5R179F05005 F-8 1 C 4 CHECK SELF EITH N/A O/C IR171XCV0005 A 5R179F05005 CV40 RCS Charging Inside Cntmt Isolation Check Valve.

G-3 2 A/C 4 CHECK SELF OPEN N/A O/C 2R171XCV0026 A 5R179F05005 CV4J Alternate Boric Acid Make-Up Supply Isolation Check Valve (CV0217) 0 A 5R179F05007 B-3 2 C 4 CHECK SELF CLOS N/A 2R171XCV0217 CV42 Boric Acid Pump Discharge Check Valves (CV349, 338)

D-6 3 C 4 CHECK SELF EITH N/A O/C 3R171XCV0338 A 5R179F05009 C-6 3 C 4 CHECK SELF EITH N/A O/C 3R171XCV0349 A 5R179F05009 CV43 RC Filters out to RHR Inside Cntmt Isolation Check Valve 5R179F05006 F-2 2 A/C 4 CHECK SELF CLOS N/A C 2R171XCV0158 P CV44 Reactor Water Storage Tank to Charging Pump Suction Header Isolation Check Valve 0 5R179F05007 B-4 2 C 6 CHECK SELF EITH N/A 2R171XCV0224 A DWO] Demineralizer Water to the RCB Inside Cntmt Isolation Check Valve 5S199F05034 F-3 2 A/C 4 CHECK SELF CLOS N/A C 2S191TDW0502 P DWO2 Demineralizer Water to the RCB Outside Cntmt Isolation Manual Valve C P 5S199F05034 F-4 2 A 4 DIAPHR MANUAL CLOS N/A 2S191TDW0501 EDO] Containment Normal Sump Discharge Outside Cntmt Isolation Valve (FV7800) C A 5Q069F05030 G-7 2 A 3 GLOBE AIR O/C CLOS A1 EDFV7800 ED02 Containment Normal Sump Discharge Inside Cntmt Isolation MOV (ED0064) 5Q069F05030 G-7 2 A 3 GLOBE MOTOR O/C FAI C 2Q061TED0064 A EWOJ Essential Cooling Water Blowdown Isolation Valve (Trains A, B, and C)

E-5 3 B 4 GLOBE AIR OPEN CLOS C B1EWFV6936 A 5R289F05038 5R289F05038 E-5 3 B 4 GLOBE AIR OPEN CLOS C C1 EWFV6937 A 5R289F05038 E-5 3 B 4 GLOBE AIR OPEN CLOS C Al EWFV6935 A Page 17 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

EW02 Essential Cooling Water Pump Discharge Vent Check Valve (Trains A, B, and C) 5R289F05038 C-3 3 C 3 CHECK SELF OPEN N/A O/C 3R281TEW0370A A 3 CHECK SELF OPEN N/A O/C 3R281TEW0370B A 5R289F05038 C-3 3 C 3 CHECK SELF OPEN N/A O/C 3R281TEW0370C A 5R289F05038 C-3 3 C EW03 ECW Screen Wash Booster Pump Discharge Check Valve (Trains A, B, and C) 3 EITH N/A 0 3R281TEW0253 A 5R289F05039 D-7 3 C CHECK SELF CHECK SELF EITH N/A 0 3

3R281TEW0254 A 5R289F05039 D-5 3 C 3 CHECK SELF EITH N/A 0 3R281TEW0255 A 5R289F05039 D-2 3 C EW04 Essential Cooling Water Pump Discharge Strainer Emergency Backflush Check Valve (Trains A, B, and C) SELF OPEN N/A O/C 3R281TEW0404 A 5R289F05038 C-3 3 C 6 CHECK SELF OPEN N/A O/C 3R281TEW0403 A 5R289F05038 C-3 3 C 6 CHECK SELF OPEN N/A O/C 3R281TEW0405 A 5R289F05038 0-3 3 C 6 CHECK EW05 Essential Cooling Water Pump Discharge MOV (Trains A, B, and C) EITH FAI 0 A 5R289F05038 C-2 3 B 30 BUTTER MOTOR 3R281TEW0121 30 BUTTER MOTOR EITH FAI 0 C-2 3 B 3R281TEW0137 A 5R289F05038 30 BUTTER MOTOR EITH FAI 0 3 B 3R281TEW0151 A 5R289F05038 C-2 BUTTER MOTOR EITH FAI 0 C-2 3 B 30 3R281TEW0151 A 5R289F05038 30 BUTTER MOTOR EITH FAI 0 3 B 3R281TEW0121 A 5R289F05038 0-2 30 BUTTER MOTOR EITH FAI 0 C-2 3 B 3R281TEW0137 A 5R289F05038 EW06 ECW Self-Cleaning Strainer Backfiush Throttle Valve (Manual) B BUTTER MANUAL OPEN N/A O/C 3R281TEW0190 A 5R289F05038 C-2 3 6 6 BUTTER MANUAL OPEN N/A O/C 0-2 3 B 3R281TEW0189 A 5R289F05038 6 BUTTER MANUAL OPEN N/A O/C 5R289F05038 C-2 3 B 3R281TEW0188 A Page 18 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID#& QClass IST Size Type Actuator Normal Failsafe Safety Func.

EW07 ECW Self-Cleaning Strainer Emergency Backflush Manual Valve 3R281TEW0279 A 5R289F05038 0-2 3 B 6 BUTTER MANUAL CLOS N/A O/C B 6 BUTTER MANUAL CLOS N/A O/C 3R281TEW0278 A 5R289F05038 0-2 3 B 6 BUTTER MANUAL CLOS N/A O/C 3R281TEW0277 A 5R289F05038 C-2 3 EW08 Essential Cooling Water Pump Discharge Check Valve (Trains A, B, and C)

CHECK SELF EITH N/A 0 3R281TEW0079 A 5R289F05038 C-3 3 C 30 30 CHECK SELF EITH N/A 0 3R281TEW0006 A 5R289F05038 C-3 3 C 30 CHECK SELF EITH N/A 0 3R281TEW0042 A 5R289F05038 C-3 3 C EW09 ECW Screen Wash Pump Discharge Valve (Trains A, B, and C) OPEN 0 3 GLOBE AIR EITH Cl EWFV6934 A 5R289F05039 D-3 3 B B 3 GLOBE AIR EITH OPEN 0 B1 EWFV6924 A 5R289F05039 D-5 3 3 GLOBE AIR EITH OPEN 0 Al EWFV6914 A 5R289F05039 D-7 3 B EWJO CCW Heat Exchanger A, B, C ECW Return Relief Valves 1.5 RELIEF SELF CLOS N/A 0 NlEWPSV6863 A 5R289F05038 G7 3 C 3 C 1.5 RELIEF SELF CLOS N/A 0 NI EWPSV6853 A 5R289F05038 G7 3 C 1.5 RELIEF SELF CLOS N/A 0 NIEWPSV6873 A 5R289F05038 G7 Thursday, October 10, 2002 Page 19 of 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

EWJI Ess. Chir 11(21)A,B,C/DG11(21),12(22),13(23)/CCW Pump Sup. CIrA, B, C ECW Return Relief Valves N1 EWPSV6864 A 5R289F05038 G5 3 C 1 RELIEF SELF CLOS N/A 0 NIEWPSV6856 A 5R289F05038 G8 3 C 1 RELIEF SELF CLOS N/A 0 NlEWPSV6855 A 5R289F05038 G2 3 C 1 RELIEF SELF CLOS N/A 0 N1EWPSV6856 A 5R289F05038 G8 3 C 1 RELIEF SELF CLOS N/A 0 NlEWPSV6854 A 5R289F05038 G5 3 C 1 RELIEF SELF CLOS N/A 0 N1EWPSV6874 A 5R289F05038 G5 3 C 1 RELIEF SELF CLOS N/A 0 N1EWPSV6875 A 5R289F05038 G2 3 C 1 RELIEF SELF CLOS N/A 0 N1EWPSV6865 A 5R289F05038 G2 3 C 1 RELIEF SELF CLOS N/A 0 N1 EWPSV6876 A 5R289F05038 G8 3 C 1 RELIEF SELF CLOS N/A 0 EWJ2 Essential Chiller 12(22) A, B, C ECW Return Relief Valves NIEWPSV6906 A 5R289F05038 G4 3 C 1 RELIEF SELF CLOS N/A 0 Ni EWPSV6905 A 5R289F05038 G4 3 C 1 RELIEF SELF CLOS N/A 0 N1EWPSV6904 A 5R289F05038 G4 3 C 1 RELIEF SELF CLOS N/A 0 EWPP EW Pumps 3R281NPA101A FCOJ SFP Pump Discharge Reactor Cavity ICIV (Manual) 2R211XFC0050 P 5R219F05028 B-6 2 A 3 GATE MANUAL CLOS N/A C FC02 SFP Pump Cooling Supply and Return from In-Cntmt Storage Area CIV (Manual) 2R211XFC0006C P 5R219F05028 B-5 2 A 10 GATE MANUAL CLOS N/A C 2R211XFC0013E P 5R219F05028 B-6 2 A 10 GATE MANUAL CLOS N/A C 2R211XFC0007C P 5R219F05028 B-4 2 A 10 GATE MANUAL CLOS N/A C 2R211XFC0013F P 5R219F05028 B-6 2 A 10 GATE MANUAL CLOS N/A C FPO] Fire Protection to the RCB Inside Cntmt Isolation Check Valve 20271TFP0943 A 50279F05047 E-8 2 ANC 6 CHECK SELF CLOS N/A C Thursday, October 10, 2002 Page 20 of 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

FP02 Fire Protection to the RCB Outside Cntmt Isolation MOV 2Q271TFP0756 A 5Q279F05047 E-8 2 A 6 GATE MOTOR CLOS FAI C FWOJ Feedwater to the Steam Generator Isolation Valves A1FWFV7141 A 5S139F00063 G-8 2 B GATE HYDRAU OPEN CLOS A1FWFV7144 A 5S139F00063 G-2 2 B GATE HYDRAU OPEN CLOS A1FWFV7142 A 5S139F00063 G-6 2 B GATE HYDRAU OPEN CLOS A1FWFV7143 A 5S139F00063 G-4 2 B GATE HYDRAU OPEN CLOS FW02 Feedwater flow control valves N1FWFCV0553 A 5S139F00063 D-4 NNS B ANGLE AIR OPEN CLOS N1FWFCV0554 A 5S139F00063 D-2 NNS B ANGLE AIR OPEN CLOS N1FWFCV0551 A 5S139F00063 D-8 NNS B ANGLE AIR OPEN CLOS N1FWFCV0552 A 5S139F00063 D-6 NNS B ANGLE AIR OPEN CLOS FW03 Feedwater Bypass Flow Control Valves N 1FW"FV7151 A 5S139F00063 D-7 NNS B GLOBE AIR CLOS CLOS N1FWFV7152 A 5S139F00063 D-5 NNS B GLOBE AIR CLOS CLOS N1FWFV7153 A 5S139F00063 D-3 NNS B GLOBE AIR CLOS CLOS N1FWFV7154 A 5S139F00063 D-1 NNS B GLOBE AIR CLOS CLOS FW04 Steam Generator Feedwater Inlet Isolation Bypass Valves A1FWFV7148A P 5S139F00063 G-7 2 B GLOBE AIR CLOS CLOS BIFWFV7145A P 5S139F00063 G-1 2 B GLOBE AIR CLOS CLOS AIFWFV7147A P 5S139F00063 G-5 2 B GLOBE AIR CLOS CLOS B1FWFV7146A P 5S139F00063 G-3 2 B GLOBE AIR CLOS CLOS Thursday, October 10, 2002 Page 21 of 35

GROUP GROUPDESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID#&

FW05 Steam Generator Preheater Bypass Valves A1FWFV7189 A 5S139F00063 E-8 2 B 3 GLOBE AIR CLOS CLOS 3 GLOBE AIR CLOS CLOS A 5S139F00063 E-6 2 B A1FWFV7190 2 B 3 GLOBE AIR CLOS CLOS A1FWFV7191 A 5S139F00063 E-4 B 3 GLOBE AIR CLOS CLOS A1FWFV7192 A 5S139F00063 E-2 2 HCOI RCB Supplemental Purge Supply and Return Inside Cntmt Isolation MOVs 18 BUTTER MOTOR OPEN FAI 2V141THC0003 A 5V149V00019 F-3 2 A 18 BUTTER MOTOR OPEN FAI 2V141THC0005 A 5V149V00019 B-7 2 A HCO2 RCB Supplemental Purge Supply and Return Outside Cntmt Isolation AOVs AIR OPEN CLOS 2 A 18 BUTTER A1HCFV9776 A 5V149V00019 F-4 18 BUTTER AIR OPEN CLOS A1HCFV9777 A 5V149V00019 B-6 2 A HCO3 RCB Normal Purge Supply and Exhaust Cntmt Isolation (48") MOVs 48 BUTTER MOTOR CLOS FAI 2V141ZHC0010 A 5V149V00018 B-6 2 A A 48 BUTTER MOTOR CLOS FAI 2V141ZHC0009 A 5V149V00018 B-7 2 A 48 BUTTER MOTOR CLOS FAI 2V141ZHC0008 A 5V149V00018 G-2 2 A 48 BUTTER MOTOR CLOS FAI 2Vt41ZHCO007 A 5V149V00018 G-3 2 IAO1 Instrument Air to RCB Inside Cntmt Isolation Check Valve (IA0541) OPEN N/A 2Q111TIA0541 A 5N109F05040 D-4 2 A/C 2 CHECK SELF 1A02 Instrument Air to RCB Outside Cntmt Isolation Valve (IA8565)

D-4 2 A 2 BALL AIR OPEN CLOS C B1IAFV8565 A 5N109F05040 MSOJ Main Steam Isolation Valves A 5S109F00016 D-4 2 B 30 GATE AIR OPEN CLOS C A1MSFSV7434 30 GATE AIR OPEN CLOS C A1MSFSV7414 A 5S109F00016 G-4 2 B B 30 GATE AIR OPEN CLOS C A1MSFSV7424 A 5S109F00016 F-4 2 30 GATE AIR OPEN CLOS C A 5S109F00016 0-4 2 B AlMSFSV7444 Thursday, October10, 2002 Page22 of 35

GROUP GROUPDESCRIPTION VALVE DATA VALVE QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

MS02 Main Steam Safety Valves CLOS A 5S109F00016 0-6 RELIEF SELF N/A NlMSPSV7440 RELIEF SELF CLOS N/A N1MSPSV74200 A 5S109F00016 F-6 RELIEF SELF CLOS N/A NlMSPSV7420D A 5S109F00016 F-6 RELIEF SELF CLOS N/A N1MSPSV7430C A 5S109F00016 E-6 RELIEF SELF CLOS N/A N1MSPSV7430 A 5S109F00016 E-6 RELIEF SELF CLOS N/A N1MSPSV7440D A 5S109F00016 C-6 RELIEF SELF CLOS N/A N1MSPSV7440B A 5S109F00016 0-6 RELIEF SELF CLOS N/A N1MSPSV7430D A 5S109F00016 E-6 RELIEF SELF CLOS N/A N1MSPSV7440C A 5S109F00016 0-6 RELIEF SELF CLOS N/A N1MSPSV7410 A 5S109F00016 H-6 RELIEF SELF CLOS N/A N1MSPSV7420B A 5S109F00016 F-6 RELIEF SELF CLOS N/A N1MSPSV7440A A 5S109F00016 C-6 RELIEF SELF CLOS N/A N1MSPSV7410B A 5S109F00016 H-6 RELIEF SELF CLOS N/A N1MSPSV7430A A 5S109F00016 E-6 RELIEF SELF CLOS N/A N1MSPSV7420 A 5S109F00016 F-6 RELIEF SELF CLOS N/A N1MSPSV7430B A 5S109F00016 E-6 RELIEF SELF CLOS N/A N1MSPSV7410D A 5S109F00016 H-6 RELIEF SELF CLOS N/A N1MSPSV7420A A 5S109F00016 F-6 RELIEF SELF CLOS N/A NIMSPSV7410C A 5S109F00016 H-6 RELIEF SELF CLOS N/A N1MSPSV7410A A 5S109F00016 H-6 Page 23 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

MS03 Main Steam Power Operated Relief Valves D1MSPV7441 A 5S109F00016 0-6 2 B 8 GLOBE HYDRAU CLOS CLOS O/C A1MSPV7411 A 5S109F00016 H-6 2 B 8 GLOBE HYDRAU CLOS CLOS O/c B1MSPV7421 A 5S109F00016 F-6 2 B 8 GLOBE HYDRAU CLOS CLOS O/C 01MSPV7431 A 5S109F00016 E-6 2 B 8 GLOBE HYDRAU CLOS CLOS O/C MS04 Main Steam Bypass Isolation Valves A1MSFV7432 A 5S109F00016 D-4 2 B 4 GLOBE AIR CLOS CLOS C A1MSFV7422 A 5S109F00016 F-4 2 B 4 GLOBE AIR CLOS CLOS C A1MSFV7442 A 5S109F00016 0-4 2 B 4 GLOBE AIR CLOS CLOS C A1MSFV7412 A 5S109F00016 G-4 2 B 4 GLOBE AIR CLOS CLOS C PO01 RCP Motor Oil Return system 2R371TPO0217 P 5R149F05042 B-4 2 A 2 DIAPHR MANUAL CLOS N/A C 2R371TPO0218 P 5R149F05042 B-3 2 A 2 DIAPHR MANUAL CLOS N/A C PSOI Pressunzer Vapor Space Sample Inside Cntmt Isolation Valve (4450)

B1PSFV4450 A 5Z329Z00045 H-8 2 A GATE SOLENO CLOS CLOS C PS02 RCS Pressurizer and Hot Leg Sample IClVs C1 PSFV4455 A 5Z329Z00045 E-8 2 A GATE SOLENO CLOS CLOS C B1PSFV4451 A 5Z329Z00045 G-8 2 A 1 GATE SOLENO CLOS CLOS C 2 A 1 GATE SOLENO CLOS CLOS C C1 PSFV4454 A 5Z329Z00045 F-8 PS03 RHR and Accumulator Sample ICIVs A 5Z329Z00045 B-8 2 A 1 GATE SOLENO CLOS CLOS C Cl PSFV4824 2 A 1 GATE SOLENO CLOS CLOS C B1PSFV4823 A 5Z329Z00045 D-8 PS04 Pressurizer Liquid Sample OCIV Cl PSFV4451 B A 5Z329Z00045 F-7 2 A 1 GLOBE AIR CLOS CLOS C PS05 Pressurizer Vapor Space Sample OCIV C1 PSFV4452 A 5Z329Z00045 G-7 2 A 1 GLOBE AIR CLOS CLOS C Thursday, October 10, 2002 Page 24 of 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID#& QClass IST Size Type Actuator Normal Failsafe Safety Func.

PS07 Primary sampling OCIVs (FV4461 and FV4466, FV 4456)

B1PSFV4466 A 5Z329Z00045 B-7 2 A 1 GLOBE AIR CLOS CLOS C ClPSFV4461 A 5Z329Z00045 D-7 2 A 1 GLOBE AIR CLOS CLOS C BIPSFV4456 A 5Z329Z00045 F-7 2 A 1 GLOBE AIR CLOS CLOS C RAO] RCB Atmosphere Rad Monitor Inside and Outside Cntmt Isolation Valves 2VI41TRA0004 A 5V14900017 G-4 2 A 1 BALL MOTOR OPEN FAI C 1

2Vi41TRA0006 A 5V14900017 F-3 2 A BALL MOTOR OPEN FAI C 1 C 2VI41TRA0001 A 5V14900017 G-4 2 A BALL MOTOR OPEN FAI 1

2V141TRA0003 A 5V14900017 F-4 2 A BALL MOTOR OPEN FAI C RCO0 Pressurizer Relief Tank Vent to Gaseous Waste Processing System Outside Cntmt Isolation Valve (3652)

B1RCFV3652 A 5R149F05004 F-4 2 A 1 BALL AIR CLOS CLOS C RC02 Reactor Make-up Water to RCP Standpipe and PRT OCIV (3651)

B1RCFV3651 A 5R149F05004 E-2 2 A 3 BALL AIR OPEN CLOS C RCO3 RCS Pressurizer Safety Valves N1RCPSV3450 A 5R149F05003 F-7 C 6 RELIEF SELF CLOS N/A 0 N1RCPSV3451 A 5R149F05003 F-6 C 6 RELIEF SELF CLOS N/A 0 1 SELF CLOS N/A 0 N1RCPSV3452 A 5R149F05003 F-4 C 6 RELIEF RC04 RCS Power Operated Relief Valves A1RCPCV0655A A 5R149F05003 D-8 B 3 GLOBE SOLENO CLOS CLOS O/0 B1RCPCV0656A A 5R149F05003 E-8 B 3 GLOBE SOLENO CLOS CLOS O/C RC05 ROS PORV Block Valves 1R141XRC0001A A 5R149F05003 E-7 B 3 GATE MOTOR OPEN FAI C 1R141XRCOOO1B A 5R149F05003 E-8 B 3 GATE MOTOR OPEN FAI C Thursday, October 10, 2002 Page 25of 35

VALVE DATA VALVE GROUP GROUPDESCRIPTION Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # & QClass IST RC06 Reactor Vessel Head Vent Isolation Valves 2 B GLOBE SOLENO CLOS CLOS C A1RCHV3657A A 5R149F05001 E-4 GLOBE SOLENO CLOS CLOS C 2 B A1RCHV3658A A 5R149F05001 E-3 SOLENO CLOS CLOS C B GLOBE B1RCHV3657B A 5R149F05001 E-4 1 SOLENO CLOS CLOS C B GLOBE B1RCHV3658B A 5R149F05001 E-3 1 RC07 Reactor Vessel Head Vent Throttle Valves SOLENO CLOS CLOS O/C 2 B GLOBE AlRCHCV0601 A 5R149F05001 E-2 SOLENO CLOS CLOS O/C 2 B GLOBE B1RCHCV0602 A 5R149F05001 D-2 RC08 Pressurizer Relief Tank Vent to Gaseous Waste Processing System Inside Cntmt Isolation Valve (3652) CLOS CLOS C A 5R149F05004 F-4 2 A 3 GATE SOLENO A1RCFV3653 RC09 Reactor Make-up Water to RCP Standpipe and PRT Outside Containment Check Valve. OPEN N/A C 2R141XRC0046 A 5R149F05004 E-4 2 A/C 3 CHECK SELF RDOJ RCS Vacuum Degassing from RCB ICIV and OCIV CLOS P 5R149F05046 E-7 2 A 3 BALL MANUAL N/A C 2R341TRD0008 BALL MANUAL CLOS N/A C 2 A 3 2R341TRD0010 P 5R149F05046 E-7 RHO] Residual Heat Removal Heat Exchange Control Valve (Trains A, B, and C) OPEN B 8 BUTTER AIR OPEN 0 B1RHHCV0865 A 5R169F20000 D-4 2 8 BUTTER AIR OPEN OPEN 0 2 B ClRHHCV0866 A 5R1369F20000 G-4 8 BUTTER AIR OPEN OPEN 0 B-4 2 B A1RHHCV0864 A 5R169F20000 RHO2 Residual Heat Removal Outlet to CVCS Letdown Valves GATE MOTOR OPEN FAI C 2R161XRH0066B A 5R169F20000 D-2 2 B 4 GATE MOTOR OPEN FAI C 2 B 4 2R161XRHOO66A A 5R169F20000 A-4 RH03 Residual Heat Removal Pump Miniflow MOVs (Trains A, B, and C) 4 GATE MOTOR CLOS FAI O/C 2R161XRH0067A A 5R169F20000 A-6 2 B MOTOR CLOS FAI O/C B 4 GATE 2R161XRH0067B A 5R169F20000 D-6 2 GATE MOTOR CLOS FAI O/C B 4 2R161XRH0067C A 5R169F20000 F-6 2 Page 26 of 35 Thursday, October 10, 2002

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

RHO4 Residual Heat Removal Inlet Isolation MOVs (Class 1 Boundary) Trains A, B, and C A 5R169F20000 B-8 1 A 12 GATE MOTOR CLOS FAI O/C 1R161XRHOO60A 1R161XRHOO60B A 5R169F20000 D-8 1 A 12 GATE MOTOR CLOS FAI O/C A 5R169F20000 G-8 1 A 12 GATE MOTOR CLOS FAI O/C 1R161XRHOO60C 1R161XRHOO61A A 5R169F20000 B-8 I A 12 GATE MOTOR CLOS FAI O/C 1R161XRHOO61B A 5R169F20000 D-8 1 A 12 GATE MOTOR CLOS FAI O/C 1R161XRHOO61C A 5R169F20000 G-8 1 A 12 GATE MOTOR CLOS FAI O/C RHO5 Residual Heat Removal Pump Miniflow Check Valves (Trains A, B, and C) 2R161XRHOO68B A 5R169F20000 D-6 2 C 4 CHECK SELF N/A 0 2R161XRH0068C A 5R169F20000 F-6 2 C 4 CHECK SELF N/A 0 2R161XRH0068A A 5R169F20000 A-6 2 C 4 CHECK SELF N/A 0 RH06 Residual Heat Removal Pump Discharge Check Valves (Trains A, B, and C) 2R161XRH0065A A 5R169F20000 B-6 2 C 8 CHECK SELF CLOS N/A 0 2R161XRH0065B A 5R169F20000 D-6 2 C 8 CHECK SELF CLOS N/A 0 2R161XRHOO65C A 5R169F20000 G-6 2 C 8 CHECK SELF CLOS N/A 0 RH07 Low Head Safety Injection to RCS Hot Leg Check Valves (Trains A, B, and C) 1R161XRH0020A A 5R169F20000 0-2 1 NC 8 CHECK SELF CLOS N/A O/C A 5R169F20000 E-2 1 A/C 8 CHECK SELF CLOS N/A O/C 1R161XRHOO20B 1R161XRH0020C A 5R169F20000 H-2 I NC 8 CHECK SELF CLOS N/A O/C RH08 Cold Leg Injection Check Valves (Trains A, B, and C)

IR161XRHOO32C A 5R169F20000 G-2 1 AC 8 CHECK SELF CLOS N/A O/C 1R161XRH0032A A 5R169F20000 B-2 1 A/C 8 CHECK SELF CLOS N/A O/C 1R161XRH0032B A 5R169F20000 D-2 1 A/C 8 CHECK SELF CLOS N/A O/C Thursday, October10, 2002 Page27 of 35

GROUP DESCRIPTION VALVE DATA VALVE GROUP QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

RH09 RHR Return to RWST CIVs 5R169F20000 D-5 2 A 8 GATE MANUAL CLOS N/A C 2RI61XRHOO64B P 8 GATE MANUAL CLOS N/A C 5R169F20000 D-6 2 A 2R161XRH0063B P 8 GATE MANUAL CLOS N/A C F-5 2 A 2R161XRHOO64C P 5R169F20000 8 GATE MANUAL CLOS N/A C P 5R169F20000 F-6 2 A 2R161XRH0063C RH1O RHR Pump A, B, C Discharge Relief Valves 2 C 3 RELIEF SELF CLOS N/A 0 N1RHPSV3851 A 5R169F20000 C6 3 RELIEF SELF CLOS N/A 0 H6 2 C NlRHPSV3853 A 5R169F20000 3 RELIEF SELF CLOS N/A 0 E6 2 C N1RHPSV3852 A 5R169F20000 RH) 1 RHR Heat Exchanger A, B, C Bypass Relief Valves 2 C CLOS N/A 0 NlRHPSV3944 A 5R169F20000 H4 0.75 RELIEF SELF 0.75 RELIEF SELF CLOS N/A 0 F4 2 C N1RHPSV3943 A 5R169F20000 RELIEF SELF CLOS N/A 0 C4 2 C 0.75 NlRHPSV3934 A 5R169F20000 RMOI Reactor Make-up Water Non-essential services Isolation Valves B OPEN CLOS C A 5R279F05033 F-7 3 4 GLOBE AIR B1RMFV7663 4 GLOBE AIR OPEN CLOS C F-7 3 B C1RMFV7659 A 5R279F05033 SAO] Service Air to RCB Inside Cntmt Isolation Check Valve CLOS 5N109F05041 D-4 2 A/C 2 CHECK SELF N/A C 20101TSA0505 P SA02 Service Air to RCB Outside Cntmt Isolation Manual Valve 2 BALL MANUAL CLOS N/A C P 5N109F05041 C-4 2 A 2Q101TSA0504 SBOJ Steam Generator Bulk Water Sample Outside Cntmt Isolation Valves CLOS CLOS H-1 2 B 0.375 GATE AIR C BlSBFV4188 A 5S209F20 AIR CLOS CLOS C D-1 2 B 0.375 GATE ClSBFV4187 A 5S209F20 AIR CLOS CLOS C H-5 2 B 0.375 GATE AlSBFV4189 A 5S209F20 0.375 GATE AIR CLOS CLOS C A 5S209F20 D-5 2 B AISBFV4186 Page 28 of 35 Thursday, October 10, 2002

GROUP DESCRIPTION VALVE DATA VALVE GROUP QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID # &

SB02 Steam Generator Blowdown Outside Cntmt Isolation Valves 5S209F20001 C-5 B 4 GATE AIR CLOS CLOS C A1SBFV4150 A AIR CLOS CLOS C 2 B 4 GATE A1SBFV4153 A 5S209F20001 F-5 AIR CLOS CLOS C 2 B 4 GATE C1SBFV4151 A 5S209F20001 C-2 AIR CLOS CLOS C 2 B 4 GATE B1SBFV4152 A 5S209F20001 F-2 SDOJ Starting Air Receiver Inlet Check Valves CHECK SELF EITH N/A C 3Q151XSDO004B A 5Q159F22546 E-4 3 NC CHECK SELF EITH N/A C E-5 3 NC 30151XSDO003B A 5Q159F22546 1 SELF EITH N/A C 3 NC CHECK 3Q151XSD0004A A 5Q159F22546 E-7 1 SELF EITH N/A C 3 NC CHECK 3Q151XSD0004C A 5Q159F22546 E-1 1 CHECK SELF EITH N/A C E-2 3 A/C 30151XSDO003C A 50159F22546 CHECK SELF EITH N/A C E-7 3 NC 3Q151XSDO003A A 5Q159F22546 SIOJ Safety Injection System Test Line Containment Isolation Valves CLOS CLOS C 5N129F05013 F-7 2 A 0.75 GLOBE AIR A1SIFV3971 A CLOS CLOS C 2 A 0.75 GLOBE AIR B1SIFV3970 A 5N129F05016 F-7 S102 Accumulator Nitrogen Supply Outside Cntmt Isolation Valve (3983) A 1 GLOBE AIR CLOS CLOS C A1SIFV3983 A 5N129F05016 G-2 2 S103 Accumulator Nitrogen Supply Inside Cntmt Isolation Check Valve (SI0058) 1 CHECK SELF CLOS N/A C 2N121TS10058 A 5N129F05016 G-2 2 NC S[04 Reactor Water Storage Tank Clean-Up by SFPCCS Isolation Valves GLOBE AIR EITH CLOS C A1SIFV3936 A 5N129F05013 F-2 2 B 3 AIR EITH CLOS C B 3 GLOBE B1SIFV3937 A 5N129F05013 F-2 2 S105 Residual Heat Exchanger Bypass Valves (Trains A, B, and C) 8 BUTTER AIR CLOS CLOS C 5R129F20000 E-5 2 B B1SIFCV0852 A BUTTER AIR CLOS CLOS C 2 B 8 C1SIFCV0853 A 5R169F20000 H-5 8 BUTTER AIR CLOS CLOS C C-5 2 B A1SIFCV0851 A 5R169F20000 Page29 of 35 Thursday, October 10, 2002

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

S106 Low Head Safety Injection Pump Discharge Outside Cntmt Isolation Valves (Trains A, B, and C)

A 5N129F05013 C-4 2 A 8 GATE MOTOR OPEN FAI O/C 2N121XSI0018A A 5N129F05014 D-4 2 A 8 GATE MOTOR OPEN FAI O/C 2N121XSI0018B A 5N129F05015 D-4 2 A 8 GATE MOTOR OPEN FAI O/C 2NI21XSI0018C S107 Safety Injection Emergency Sump Outside Cntmt Isolation MOVs (Trains A, B, and C)

A 5N129F05013 B-4 2 A 16 GATE MOTOR CLOS FAI O/C 2N121XSI0016A A 5N129F05014 B-4 2 A 16 GATE MOTOR CLOS FAI O/C 2N121XS0016B A 5N129F05015 B-4 2 A 16 GATE MOTOR CLOS FAI O/C 2N121XSI0016C S108 High Head Safety Injection Pump Discharge Outside Cntmt Isolation Valves (Trains A, B, and C)

A 5N129F05013 F-5 2 A 6 GATE MOTOR OPEN FAI O/C 2N121XSI0004A A 5N129F05014 G-4 2 A 6 GATE MOTOR OPEN FAI O/C 2N121XSI0004B A 5N129F05015 F-5 2 A 6 GATE MOTOR OPEN FAI O/C 2N121XSI0004C S109 High Head Safety Injection Cold Leg Isolation (Trains A, B, and C)

A 5N129F05013 E-7 2 B 6 GATE MOTOR OPEN FAI O/C 2N121XSI0006A 2N121XSI0006B A 5N129F05014 F-7 2 B 6 GATE MOTOR OPEN FAI O/C A 5N129F05015 E-7 2 B 6 GATE MOTOR OPEN FAI O/C 2N121XSI0006C S11O High Head Safety Injection Hot Leg Isolation (Trains A, B, and C) 2N121XSI0008C A 5N129F05015 F-7 2 B 6 GATE MOTOR CLOS FAI O/C A 5N129F05013 F-7 2 B 6 GATE MOTOR CLOS FAI O/C 2N121XSI0008A 2N121XS10008B A 5N129F05014 G-7 2 B 6 GATE MOTOR CLOS FAI O/C SHil Residual Heat Removal Heat Exchanger Return to Hot Leg MOV (Trains A, B, and C) 2R161XRH0019B A 5R169F20000 E-3 2 B 8 GATE MOTOR CLOS FAI 0 A 5R169F20000 H-3 2 B 8 GATE MOTOR CLOS FAI 0 2R161XRH0019C 2R161XRHOO19A A 5R169F20000 C-3 2 B 8 GATE MOTOR CLOS FAI 0 Thursday, October10, 2002 Page 30 of 35

GROUP GROUPDESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

S112 Cold Leg Injection MOVs (Trains A, B, C) 2RI61XRHOO31A A 5R169F20000 B-3 2 B 8 GATE MOTOR OPEN FAI O/C 2R161XRHOO31C A 5R169F20000 G-3 2 B 8 GATE MOTOR OPEN FAI O/C 2R161XRH0031B A 5R169F20000 D-3 2 B 8 GATE MOTOR OPEN FAI O/C SIB3 High Head Safety Injection Pump Recirc Isolation 2N121TSI0012C A 5N129F05015 G-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2NI21TSI0011C A 5N129F05015 G-4 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0011B A 5N129F05014 H-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0012A A 5N129F05013 F-4 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0011A A 5N129F05013 F-4 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0012B A 5N129F05014 H-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C S114 Low Head Safety Injection Pump Recirc Isolation 2N121TSI0014C A 5N129F05015 D-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0013A A 5NI29F05013 D-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0013B A 5N129F05014 E-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0013C A 5N129F05015 D-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0014A A 5N129F05013 D-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C 2N121TSI0014B A 5N129F05014 E-3 2 B 2 DIAPHR MOTOR OPEN FAI O/C SI15 Safety Injection System Reactor Water Storage Tank Isolation 2N121XSI0001C A 5N129F05015 H-2 2 B 16 GATE MOTOR OPEN FAI O/C 2N121XSI0001A A 5N129F05013 G-3 2 B 16 GATE MOTOR OPEN FAI O/C 2N121XSI0001B A 5N129F05014 H-2 2 B 16 GATE MOTOR OPEN FAI O/C Thursday, October 10, 2002 Page 31 of 35

GROUP GROUP DESCRIPTION VALVE DATA VALVE TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

S116 Accumulator Nitrogen Vent Valves (Trains A, B, and C) 5N129F05016 C-4 2 B I GLOBE SOLENO CLOS CLOS 0 A1SIPV3928 A 5N129F05016 G-4 2 B 1 GLOBE SOLENO CLOS CLOS 0 B1SIPV3930 A A 5N129F05016 E-4 2 B 1 GLOBE SOLENO CLOS CLOS 0 C1SIPV3929 SIJ 7 Accumulator Nitrogen Vent Back-Up Valve (899)

A 5N129F05016 F-2 2 B 1 GLOBE SOLENO CLOS CLOS 0 B1SIHV0899 S118 High Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

F-5 2 NC 6 CHECK SELF CLOS N/A O/C 2N121XSI0005C A 5N129F05015 A 5N129F05014 G-4 2 A/C 6 CHECK SELF CLOS N/A O/C 2N121XSI0005B A 5N129F05013 F-6 2 NC 6 CHECK SELF CLOS N/A O/C 2N121XSI0005A SI19 High Head Safety Injection Pump Discharge Check to Cold Leg (Class I Boundary) (Trains A, B, and C)

A 5N129F05013 1 A/C 6 CHECK SELF CLOS N/A O/C 1N121XSI0007A A 5N129F05015 E-7 1 A/C 6 CHECK SELF CLOS N/A O/C 1N121XS10007C A 5N129F05014 F-7 1 A/C 6 CHECK SELF CLOS N/A O/C 1N121XSI0007B SI20 High Head Safety Injection Pump Discharge Check to Hot Leg (Class 1 Boundary) (Trains A, B, and C)

A 5N129F05015 F-7 1 A/C 6 CHECK SELF CLOS N/A O/C 1N121XS10009C A 5N129F05013 F-7 1 NC 6 CHECK SELF CLOS N/A O/C 1N121XSI0009A A 5N129F05014 G-7 1 A/C 6 CHECK SELF CLOS N/A O/C 1N121XS10009B Sf21 Low Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

A 5N129F05014 D-4 2 A/C 8 CHECK SELF CLOS N/A O/C 2N121XSI0030B A 5N129F05015 D-4 2 A/C 8 CHECK SELF CLOS N/A O/C 2N121XSI0030C A 5N129F05013 D-5 2 A/C 8 CHECK SELF CLOS N/A O/C 2N121XSI0030A SI22 Safety Injection System Pumps Discharge Check to Hot Leg (Class 1 Boundary) (Trains A, B, and C)

A 5N129F05013 F-8 1 A/C 8 CHECK SELF CLOS N/A O/C 1N121XSI0010A A 5N129F05014 G-8 1 A/C 8 CHECK SELF CLOS N/A O/C 1N121XSI0010B A 5N129F05015 F-8 1 A/C 8 CHECK SELF CLOS N/A O/C 1N121XSI0010C Page32 of 35 Thursday, October 10, 2002

GROUP DESCRIPTION VALVE DATA VALVE GROUP QClass IST Size Type Actuator Normal Failsafe Safety Func.

TAGTPNS Act/Pass P&ID# &

SI23 Accumulator to Cold Leg Inboard Check Valves (Trains A, B, and C)

A 5N129F05016 F-7 1 A/C 12 CHECK SELF CLOS N/A O/C 1N121XSI0038A 12 CHECK SELF CLOS N/A O/C 1N121XSI0038B A 5N129F05016 D-7 1 NC 12 CHECK SELF CLOS N/A O/C 1N121XSI0038C A 5N129F05016 B-7 1 NC S124 Accumulator Tank Discharge MOVs (Trains A, B, and C) 12 OPEN FAI O/C 2N121XS10039B A 5N129F05016 D-5 2 B GATE MOTOR 12 GATE MOTOR OPEN FAI O/C B-5 2 B 2N121XS10039C A 5N129F05016 12 GATE MOTOR OPEN FAI O/C A 5N129F05016 F-5 2 B 2N121XSI0039A SI25 Safety Injection Pumps Suction Check Valves (Trains A, B, and C) 16 CLOS N/A O/C H-2 2 C CHECK SELF 2N121XS10002C A 5N129F05015 16 CHECK SELF CLOS N/A O/C 5N129F05014 H-2 2 C 2N121XS10002B A 16 CHECK SELF CLOS N/A O/C G-3 2 C 2N121XS10002A A 5N129F05013 SI26 Accumulator Nitrogen Vent Header Bleed Valve (HCV-0900)

CLOS CLOS 0 A1SIHCV0900 A 5N129F05016 G-2 2 B 1 GLOBE SOLENO SI27 Accumulator to Cold Leg Outboard Check Valves (Trains A, B, and C) 1 NC 12 CHECK SELF CLOS N/A O/C 1N121XSl0046B A 5N129F05016 D-7 12 CHECK SELF CLOS N/A O/C 1N121XS10046C A 5N129F05016 B-7 1 A/C 12 CHECK SELF CLOS N/A O/C 1N121XS10046A A 5N129F05016 F-6 1 NC S128 Safety Injection Train A, B, C Pumps Suction Header Relief Valves 0.75 RELIEF SELF CLOS N/A 0 N1SIPSV3941 A 5N129F05015 C2 2 C 0.75 RELIEF SELF CLOS N/A 0 N1SIPSV3939 A 5N129F05014 D2 2 C 0.75 RELIEF SELF CLOS N/A 0 N1SIPSV3935 A 5N129F05013 C2 2 C S129 HHSI Pump A, B, C Disch to Loop A, B, C Hot/Cold Leg Relief Valves RELIEF SELF CLOS N/A 0 N1SIPSV3942 A 5N129F05015 F6 2 C 0.75 C 0.75 RELIEF SELF CLOS N/A 0 N1SIPSV3940 A 5N129F05014 F6 2 C 0.75 RELIEF SELF CLOS N/A 0 N1SIPSV3938 A 5N129F05013 G6 2 Page 33 of 35 Thursday, October10, 2002

GROUP GROUP DESCRIPTION VALVE, DATA VALVE TAGTPNS Act/Pass P&ID#& QClass IST Size Type Actuator Normal Failsafe Safety Func.

S130 Safety Injection Accumulator A, B, C Relief Valves N1SIPSV3980 A 5N129F05016 E4 2 C I RELIEF SELF CLOS N/A 0 2 C 1 RELIEF SELF CLOS N/A 0 N1SIPSV3981 A 5N129F05016 G4 2 C 1 RELIEF SELF CLOS N/A 0 N1SIPSV3977 A 5N129F05016 C4 SL] High Pressure Sludge Lancing CIVs 2 A 2 GATE MANUAL CLOS N/A C 2S201TSL0004 P 5S129F05057 B-6 B-5 2 A 2 GATE MANUAL CLOS N/A C 2S201TSL0002 P 5S129F05057 SL2 Low Pressure Sludge Lancing ClVs C

P 5S129F05057 F-6 2 A 6 GATE MANUAL CLOS N/A 2S201TSL0027 F-5 2 A 6 GATE MANUAL CLOS N/A C 2S201TSL0029 P 5S129F05057 2S201TSL0014 P 5S129F05057 D-6 2 A 6 GATE MANUAL CLOS N/A C P 5S129F05057 D-5 2 A 6 GATE MANUAL CLOS N/A C 2S201TSL0012 WL01 RCDT Vent Outside Containment Isolation Valve B1WLFV4919 A 5R309F05022 G-5 2 A 1 GLOBE AIR OPEN CLOS C WL02 RCDT To LWPS Outside Containment Isolation Valve B1WLFV4913 A 5R309F05022 F-3 2 A 3 GLOBE AIR OPEN CLOS C WL03 RCDT To LWPS Inside Containment Isolation Valve 2R301TWL0312 A 5R309F05022 E-3 2 A 3 GATE MOTOR OPEN FAI C WL04 RCDT Vent Inside Containment Isolation Valve A1WLFV4920 A 5R309F05022 G-6 2 A 1 GLOBE SOLENO OPEN CLOS C XCOJ Reactor Containment Personal Air-lock Safety Check Valves (XC-48, 49) 2C261XXC0049 A 5C269F05060 C-7 2 A/C I CHECK SELF CLOS N/A I CLOS N/A 2C261XXCO048 A 5C269F05060 C-7 2 A/C CHECK SELF Thursday, October10, 2002 Page34 of 35

GROUP GROUPDESCRIPTION VALVE, DATA VA L VE, TAGTPNS Act/Pass P&ID # & QClass IST Size Type Actuator Normal Failsafe Safety Func.

XCO2 Reactor Containment Air-lock Air Supply Containment Isolation Valves (FV1 025, 26,27,28)

A1XCFV1028 A 5C269F05060 C-4 2 A 0.5 GLOBE SOLENO OPEN CLOS C A 5C269F05060 C-4 2 A 05 GLOBE SOLENO OPEN CLOS C AlXCFV1027 A 5C269F05060 F-4 2 A 0.5 GLOBE SOLENO OPEN CLOS C AlXCFV1026 AlXCFV1025 A 5C269F05060 G-4 2 A 05 GLOBE SOLENO OPEN CLOS C Thursday, October10, 2002 Page 35 of 35

IST Pump Plan GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function AFMDP Motor Driven AFW Pumps 5S141F00024 C-7 MOTOR DRIVEN AUX 3 High a a AF 3S141MPA02 FEEDWATER PUMP NO. 12 during Loss The motor driven AFW pump is capable of delivering a minimum required feedwater flow of 540 gpm (UFSAR Section 6.2.1.4.5) to one steam generator and Loss Of Coolant Of Main Feedwater (w/wo offsite power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power, Control Room Evacuation, the Reactor Coolant cooldown of Accident events (DBD Section 3 2.8.9). The pump also functions to supply feedwater to one or more steam generators to perform System from normal zero load temperatures to a hot leg temperature of approximately 350F (DBD Section 3 2.1.5).

AF 3S141MPA03 5S141 F00024 B-7 MOTOR DRIVEN AUX 3 High 0 a FEEDWATER PUMP NO. 13 Loss The motor driven AFW pump Is capable of delivering a minimum required feedwater flow of 540 gpm (UFSAR Section 6 2.1.4 5) to one steam generator during Of Main Feedwater (w/wo offslte power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power, Control Room Evacuation, and Loss Of Coolant of the Reactor Coolant Accident events (DBD Section 3 2 8.9). The pump also functions to supply feedwater to one or more steam generators to perform cooldown System from normal zero load temperatures to a hot leg temperature of approximately 350F (DBD Section 3.2.1.5).

5S141F00024 F-7 MOTOR DRIVEN AUX 3 High a Q AF 3S141MPA01 FEEDWATER PUMP NO. 11 during Loss The motor driven AFW pump Is capable of delivering a minimum required feedwater flow of 540 gpm (UFSAR Section 6.2.1.4.5) to one steam generator Coolant Of Main Feedwater (w/wo offsite power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power, Control Room Evacuation, and Loss Of Coolant of the Reactor Accident events (DBD Section 3.2.8.9). The pump also functions to supply feedwater to one or more steam generators to perform cooldown System from normal zero load temperatures to a hot leg temperature of approximately 350F (DBD Section 3 2.1.5).

Page 1 of 13 Thursday, October10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function AFTDP Turbine Driven AFW Pump 5S141F00024 G-7 TURBINE DRIVEN AUX 3 High a a AF 3S141MPA04 FEEDWATER PUMP The turbine dnven AFW pump Is capable of delivering a minimum required feedwater flow of 540 gpm (UFSAR Section 6.2.1.4.5) to one steam generator during Loss Of Main Feedwater (wlwo offsite power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power, Control Room Evacuation, and Loss Of Coolant Accident events (DBD Section 3 2.8.9). The pump also functions to supply feedwater to one or more steam generators to perform cooldown of the Reactor Coolant System from normal zero load temperatures to a hot leg temperature of approximately 350F (DBD Section 3 2.1.5).

Page2 of 13 Thursday, October 10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMPNAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function CCPP Component Cooling Water Pumps COMPONENT COOLING 3 Medium a 54MO CC 3R201NPA101A 5R209F05017 B-7 WATER PUMP 1A Provides 14,070 gpm of cooling water (DBD 4.1.6 2) to ESF components under safe shutdown and accident conditions.

5R209F05018 B-7 COMPONENT COOLING 3 Medium a 54MO CC 3R201NPA101B WATER PUMP 1B Provides 14,070 gpm of cooling water (DBD 4.1.6 2) to ESF components under safe shutdown and accident conditions.

CC 3R201NPA101C 5R209F05019 B-7 COMPONENT COOLING 3 Medium a 54MO WATER PUMP 1C Provides 14,070 gpm of cooling water (DBD 4.1.6.2) to ESF components under safe shutdown and accident conditions.

Thursday, October10, 2002 Page3 of 13

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function CHPP Chilled Water Pumps F-7 ESSENTIAL CHILL WATER 3 Medium Q 54MO CH 3VI11VPA004 5V119V10001 PUMP 11A safety-related air handling units 1I.Provides the motive force for moving chilled water in a closed loop through the essential chillers and cooling coils of the various (AHUs).

2.Remain functional during and following all design basis accidents and plant safe shutdown.

NOTE: Receives an auto start signal upon SI initiation signal. Design flow is 981 gpm (per DBD).

C-7 ESSENTIAL CHILL WATER 3 Medium Q 54MO CH 3Vl11VPA005 5V119V10001 PUMP 11B safety-related air handling units

1. Provides the motive force for moving chilled water In a closed loop through the essential chillers and cooling coils of the various (AHUs).
2. Remain functional during and following all design basis accidents and plant safe shutdown.

NOTE: Receives an auto start signal upon SI Initiation signal. Design flow is 981 gpm (per DBD).

A-7 ESSENTIAL CHILL WATER 3 Medium Q 54MO OH 3Vl11VPA006 5V119V10001 PUMP 110 safety related air handling units

1. Provides the motive force for moving chilled water in a closed loop through the essential chillers and cooling coils of the various (AHUs).
2. Remain functional during and following all design basis accidents and plant safe shutdown.

NOTE: Receives an auto start signal upon SI Initiation signal. Design flow is 981 gpm (per DBD).

Page 4 of 13 Thursday, October 10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function CSPP Containment Spray pumps 5N109F05037 G-3 CONTAINMENT SPRAY PUMP 2 Low 6M 54MO CS 2N101NPA101A 1A a "HI-3"

1. Supply borated water from the Reactor Water Storage Tank to the Containment Spray ring header during the short-term Injection phase upon receipt of containment high pressure signal during a steam break Inside containment or a LOCA to reduce containment pressure.

to a main steam

2. Recirculate borated water from the containment sumps to the Containment Spray header during the long-term recirculation phase subsequent break Inside of containment or a LOCA to reduce containment pressure.

D-3 CONTAINMENT SPRAY PUMP 2 Low 6M 54MO CS 2N101NPA1I1B 5N109F05037 1B

1. Supply borated water from the Reactor Water Storage Tank to the Containment Spray ring header during the short-term injection phase upon receipt of a "HI-3" containment high pressure signal during a steam break inside containment or a LOCA to reduce containment pressure.

steam

2. Recirculate borated water from the containment sumps to the Containment Spray header during the long-term recirculation phase subsequent to a main break inside of containment or a LOCA to reduce containment pressure 5N109F05037 B-3 CONTAINMENT SPRAY PUMP 2 Low 6M 54MO CS 2NI01NPA101C iC
1. Supply borated water from the Reactor Water Storage Tank to the Containment Spray ring header during the short-term injection phase upon receipt of a "HI-3" containment high pressure signal during a steam break inside containment or a LOCA to reduce containment pressure.

steam break inside

2. Recirculate borated water from the containment sumps to the Containment Spray header during the long-term recirculation phase subsequent to a main of containment or a LOCA to reduce containment pressure.

Page5 of 13 Thursday, October10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMPNAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function CVBAT Boric Acid Transfer Pumps CV 3R171NPA103B 5R179F05009 C-4 BORIC ACID TRANSFER 3 Low Q 36MO PUMP 1B Transfer 110 gpm of boric acid solution from the boric acid tanks to the suction of the charging pumps dunng safety function boration operations (DBD 3 2.1 4).

CV 3R171NPA103A 5R179F05009 D-4 BORIC ACID TRANSFER 3 Low 0 36MO PUMP 1A Transfer 110 gpm of boric acid solution from the boric acid tanks to the suction of the charging pumps during safety function boration operations (DBD 3.2.1.4).

Thursday, October10, 2002 Page 6 of 13

GROUP System PUMP Tag P&ID Drawing Coord. PUMPNAME CLAS IST Rank Frequency RI-IST req.

Pump Safety Function CVCP Centrifugal Charging Pump 6MO 5R179F05007 D-5 CENTRIFUGAL CHARGING 2 Medium a 34 CV 2R171NPA101B PUMP 1B path (DBD 3 2 2.1.4).

Provide 112 gpm of boric acid solution to the Reactor Coolant System for boration through the charging flowpath and the seal injection flow 5R179F05007 B-5 CENTRIFUGAL CHARGING 2 Medium a 3'6MO CV 2R171NPA101A PUMP 1A 3 2.2.1.4).

Provide 112 gpm of borie acid solution to the Reactor Coolant System for boration through the charging flowpath and the seal injection flow path (DBD Page 7 of 13 Thursday, October 10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function EWPP EW Pumps EW 3R281NPA101A 5N109F05038 C-3 ESSENTIAL COOLING WATER 3 High Q a PUMP 1A Takes a suction from the Emergency Cooling Pond and delivers cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers during normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI initiation signal.

Design Flow: 19,280 gpm (per DBD)

EW 3R281NPA101C 5N109F05038 C-3 ESSENTIAL COOLING WATER 3 High Q 0 PUMP 1C Takes a suction from the Emergency Cooling Pond and delivers cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers during normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI Initiation signal.

Design Flow: 19,280 gpm (per DBD)

EW 3R281NPA101B 5N109F05038 C-3 ESSENTIAL COOLING WATER 3 High Q a PUMP 1B Takes a suction from the Emergency Cooling Pond and delivers cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers dunng normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI initiation signal.

Design Flow: 19,280 gpm (per DBD)

Thursday, October10, 2002 Page8 of 13

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function EWSW ECW Screen Wash Pump EW 3R281NPA102A 5N109F05039 D-7 ECW SCREEN WASH 3 Low Q 54MO BOOSTER PUMP 1A The ECW Screen Wash Booster Pumps take water from the ECW pump discharge header and supply it to the ECW travelling screens at the required pressure and flow rate to clean the ECW travelling water screens. The pumps receive an auto start signal upon an SI initiation and will run continuously.

Design Flow: 176 gpm (per DBD)

EW 3R281NPA102B 5N109F05039 D-4 ECW SCREEN WASH 3 Low Q 54MO BOOSTER PUMP 1B The ECW Screen Wash Booster Pumps take water from the ECW pump discharge header and supply it to the ECW travelling screens at the required pressure and flow rate to clean the ECW travelling water screens. The pumps receive an auto start signal upon an SI Initiation and will run continuously.

Design Flow: 176 gpm (per DBD)

EW 3R281NPA102C 5N109F05039 D-2 ECW SCREEN WASH 3 Low Q 54MO BOOSTER PUMP 1C The ECW Screen Wash Booster Pumps take water from the ECW pump discharge header and supply it to the ECW travelling screens at the required pressure and flow rate to clean the ECW travelling water screens. The pumps receive an auto start signal upon an SI Initiation and will run continuously.

Design Flow: 176 gpm (per DBD)

Thursday, October 10, 2002 Page 9 of 13

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function FCPP Spent fuel pool cooling pumps FC 3R211NPA101A 5R219F05028 G-3 SPENT FUEL COOLING PUMP 3 Low Q 36MO 1A Circulates the spent fuel water through filter demineralizers to maintain purity and visual clarity of the spent fuel pool water, and through heat exchangers to remove the normal and maximum design heat load from the spent fuel pool.

Design Flow: 2500 gpm (UFSAR Table 9.1-2)

FC 3R211NPA101B 5R219F05028 D-3 SPENT FUEL COOLING PUMP 3 Low Q 36MO 1B Circulates the spent fuel water through filter demineralizers to maintain purity and visual clanty of the spent fuel pool water, and through heat exchangers to remove the normal and maximum design heat load from the spent fuel pool.

Design Flow: 2500 gpm (UFSAR Table 9.1-2)

Page 10 of 13 Thursday, October 10, 2002

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function RHPP RHR Pumps RHR PUMP 1B 2 Medium 6M 54M0 RH 2R161NPA101B 5R169F20000 E-6 Circulates 3000 gpm for final phase of reactor cooldown following a SBLOCA, SGTR, MSLB, FWLB, and in the event of a fire.

6M 54M0 RH 2R161NPA101C 5R169F20000 G-6 RHR PUMP 1C 2 Medium Circulates 3000 gpm for final phase of reactor cooldown following a SBLOCA, SGTR, MSLB, FWLB, and in the event of a fire 6M 54M0 RH 2RI61NPA101A 5R169F20000 B-6 RHR PUMP 1A 2 Medium Circulates 3000 gpm for final phase of reactor cooldown following a SBLOCA, SGTR, MSLB, FWLB, and in the event of a fire.

Thursday, October10, 2002 Page 11 of 13

GROUP System PUMP Tag P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

Pump Safety Function SIHHP High Head Safety Injection Pumps (Trains A, B,and C)

SI 2N121NPA101A 5N129F05013 F-4 HIGH HEAD SAFETY 2 High Q Q INJECTION PUMP 1A

1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection. (Flow is required to be greater than 1470 gpm and less than 1620 gpm per T.S. Surveillance Requirement 4.5 2g )
2. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hotleg recirculation phase.

SI 2N121NPA101B 5N129F05014 G-3 HIGH HEAD SAFETY 2 High 0 0 INJECTION PUMP 1B

1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg Injection phase of safety Injection. (Flow is required to be greater than 1470 gpm and less than 1620 gpm per T.S. Surveillance Requirement 4 5.2g.)
2. Recirculate borated water from the containment sump to the RCS cold or hot legs dunng the long term core cooling/cold and hotleg recirculation phase.

SI 2N121NPA101C 5N129F05015 F-3 HIGH HEAD SAFETY 2 High Q Q INJECTION PUMP 1C

1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection. (Flow is required to be greater than 1470 gpm and less than 1620 gpm per T S. Surveillance Requirement 4.5.2g.)
2. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hotleg recirculation phase.

Thursday, October 10, 2002 Page 12 off13

GROUP P&ID Drawing Coord. PUMP NAME CLAS IST Rank Frequency RI-IST Freq.

System PUMP Tag Pump Safety Function SILHP Low Head Safety Injection Pumps (Trains A,B, and C)

LOW HEAD SAFETY 2 Medium a 54MO SI 2N121NPA102C 5N129F05015 C-3 INJECTION PUMP 1C

1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection. (Flow Is required to be greater than 2550 gpm and less than 2800 gpm per T.S. Surveillance Requirement 4.5 2g.)

recirculation phase.

2. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hotleg C-3 LOW HEAD SAFETY 2 Medium a 54MO SI 2N121NPA102A 5N129F05013 INJECTION PUMP 1A 1.Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection. (Flow is required to be greater than 2550 gpm and less than 2800 gpm per T.S. Surveillance Requirement 4.5.2g.)

phase.

2. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hotleg recirculation SI 2N121NPA102B 5N129F05014 D-3 LOW HEAD SAFETY 2 Medium Q 54MO INJECTION PUMP 1B
1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection. (Flow is required to be greater than 2550 gpm and less than 2800 gpm per T.S. Surveillance Requirement 4.5.2g.)

phase.

2. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hotleg recirculation Page 13 of 13 Thursday, October 10, 2002

Test Descriptionand Frequency GROUP Test IST Rank Frequency RI-IST Frequency 1ST TEST DESCRIPTION AFO1 Auxiliary Feedwater Supply to Steam Generator Inside Containment Isolation Check Valves CV-O High CS CS (CSJ-02) Check Valve Open Exercise AF02 Auxiliary Feedwater Supply to Steam Generator Outside Containment Isolation Stop Check MOVs CV-C High 0 a Check Valve Close Exercise CV-O High CS CS (CSJ-01) Check Valve Open Exercise PI High 2Y 2Y Position Indication ST-C High a 0 Stroke Time Measurement - Close ST-O High Q a Stroke Time Measurement - Open AF03 Auxiliary Feedwater Supply to Steam Generator Flow Regulating MOVs PI High 2Y 2Y Position Indication Q Stroke Time Measurement - Close ST-C High Q Q 0 Stroke Time Measurement - Open ST-O High AF04 Auxiliary Feedwater Turbine Tnp and Throttle Valve (MS0514)

High 2Y 2Y Position Indication PI ST-C High 0 a Stroke Time Measurement - Close ST-O High 0 a Stroke Time Measurement - Open AF05 Main Steam to Auxiliary Feedwater Turbine Warm-up Valve Low Q 18MO Fail Safe Test - Close FS-C 2Y 18MO Position Indication PI Low Low 0 18MO Stroke Time Measurement - Close ST-C ST-O Low a 18MO Stroke Time Measurement - Open AF06 Auxiliary Feedwater Pump Discharge Cross-Tie Valves Low 0 54MO Fail Safe Test - Close FS-C Low 2Y 54MO Position Indication PI ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low a 54MO Stroke Time Measurement - Open AF07 Auxiliary Feedwater Auto Recirc Valves 0 0 Check Valve Open Exercise CV-O High High 0 0 Check Valve Partial Open Exercise CV-OP AF08 Main Steam to AF Turbine Suction Stop Check MOV (MS0143)

R Check Valve Open Exercise CV-O Medium Q Medium 2Y 2Y Position Indication PI Medium Q R Stroke Time Measurement - Close ST-C ST-O Medium 0 R Stroke Time Measurement - Open Mondayy, October14, 2002 Page I of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION APO] RCS Hot Leg Sample to PASS Lab OCIVs FS-C Low Q R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y (VRR-01) Position Indication ST-C Low Q R (VRR-02) Stroke Time Measurement - Close AP02 Containment Normal Sump to PASS Lab OCIVs FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close AP03 RHR Sample to PASS Lab OCIVs FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve P1 Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close AP04 PASS Waste Collection Unit Retum to Pressurizer Relief Tank OCIV FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close AP05 Containment Air Sample Supply and Return to PASS Lab OCIVs FS-C Low Q 3YR Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close BAOI Breathing Air System Inside Containment Isolation Check Valve LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve BA02 Breathing Air System Outside Containment Isolation Manual Valve LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CCO1 Thermal Relief for Penetration M-40 CCW return for the RCPs CV-C Low RF R Check Valve Close Exercise CV-O Low RF R Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CCO2 CCW Supply to the RCP Thermal Barriers (Double inlet check valves)

DA Low RF 6YR Disassemble and Inspect Afondayy, October 14, 2002 Page2of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CCO3 Penetration M-40 CCW return for the RCPs FS-C Low Q R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close CC04 RHR Heat Exchanger - CCW Outlet Valves FS-O High Q a Fail Safe Test - Open PI High 2Y 2Y Position Indication ST-O High Q Q Stroke Time Measurement - Open CC05 Common Suction Header Isolation Valves (Trains A, B, & C) MOVs PI Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC06 Common Supply Header Isolation Valves (Trains A, B, & C)

PI Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC07 CCW Heat Exchanger Outlet MOVs (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open CC08 CCW Heat Exchanger Bypass MOVs (Trains A, B, and C)

PI Low 2Y 54MO Positior n Indication ST-C Low Q 54MO Stroke" Time Measurement - Close ST-O Low Q 54MO Stroke" Time Measurement - Open CC09 CCW return from the RCFCs, Inside Containment Isolation Valves (Trains A, B, and C)

LR-CIV Low 30 MO APP J Leak R ate Test - Cntmt Isolation Valve PI Low 2Y 54MO Positior n Indication ST-C Low 0 54MO Stroke" Time Measurement - Close ST-O Low 0 54MO Stroke" Time Measurement - Open CC09A CCW return from the RCFCs, Outside Containment Isolation Valves (Trains A, B, and C)

LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open Mondayy, October14, 2002 Page 3 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CCJO CCW Supply (OCIV) to RHR Pump and Heat Exchanger- Trains A, B, and C LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open CC]I CCW Supply (OCIV) to Reactor Containment Fan Coolers - Trains A, B, and C LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open CCJ2 CCW Return from RHR Pump and Heat Exchanger - Trains A, B, and C LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve P1 Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CCI3 Chilled Water Return from RCFCs Outside Containment Isolation MOV (Trains A, B, and C)

LR-CIV Low 30 MO APP J Leak Rate Test - Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC14 Chilled Water Supply to RCFCs Outside Containment Isolation MOV (Trains A, B, and C)

LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve P1 Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC]5 CCW Supply Header to Spent Fuel Pool Heat Exchanger, First and Second Isolation PI Low 2Y 3YR Positiion Indication ST-C Low Q 3YR Strok e Time Measurement - Close CC]6 COW Supply Header to Non-Safety Loads, First and Second Isolation PI Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close CCJ7 CCW Supply to Excess Letdown Heat Exchanger Isolation MOV P1 Low 2Y 2Y Position Indication ST-C Low a R Stroke Time Measurement - Close Mondayy, October.14,2002 Page4 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CCJ8 COW Supply Header Isolation to Charging Pumps (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC]9 CCW Return Isolation from Charging Pumps (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open CC20 COW Supply to RCDT Ht Exch and Excess Letdown PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close CC2J CCW Supply to RCDT Ht Exch.

PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close CC22 COW Supply to RCP Coolers Outside Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Pi Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close CC23 COW Return from RCP Coolers, Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Pi Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close CC24 Chilled Water Return for the RCFCs, Outside Containment Isolation Valve (Trains A, B, and C)

FS-C Low Q 54MO Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close CC25 CCW Supply Header to Post Accident Sampling System, First and Second Isola ation FS-C Low Q 3YR Fail Safe Test - Close PI Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke T"imeMeasurement - Close CC26 CCW Common Return Header to CCW Pump Suction Check Valve (Trains A, B, and C)

CV-C Low Q 54MO Check V'alve Close Exercise CV-O Low Q 54MO Check V'alve Open Exercise CC27 CCW Pump Discharge Check Valve to Common Supply Header (Trains A, B, and C)

CV-O Low Q 54MO Check Valve Open Exercise Mondayy, October 14,2002 Page5 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CC28 CCW Supply to RCFCs Inside Containment Isolation Check Valve (Trains A, B, and C)

CV-C Low APP J APP J Check Valve Close Exercise CV-O Low Q 54MO Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CC29 CCW Supply to RHR Pump and Heat Exchanger Inside Containment Isolation Check Valve (Trains A, B, and C)

CV-C High APP J APP J (VRR-03) Check Valve Close Exercise CV-O High a a Check Valve Open Exercise LR-CIV High 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CC30 CCW Return for RCDT Heat Exchanger Check Valves DA Low RF 3YR Disassemble and Insoect CC3J CCW Return for Excess Letdown Heat Exchanger Check Valves DA Low RF 3YR Disassemble and Inspect CC32 CCW Supply to RCPs Inside Containment Isolation Check Valve CV-C Low RF R Check Valve Close Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CC33 RCP Thermal Barmer Leak Isolation Valves FSE Low RF 6YR Full Stroke Exercise (Manual Valve s)

SP Low RF 6YR Setpoint Verification CC34 Cross Connect Valves for CCW Supply and Return for Charging Pumps FS-C Low Q 3YR Fail Safe Test - Close P1 Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close CHO EAB Control Room Envelope Air Handling Unit Outlet Temperature Valve (Trains A, B, and C)

FS-O Low Q 54MO Fail Safe Test - Open PI Low 2Y 54MO Position Indication ST-O Low Q 54MO Stroke Time Measurement - Open CHO2 EAB Main Supply Air Handling Unit Outlet Temperature Valve (Trains A, B, and C)

FS-O Low 0 54MO FaiI Safe Test - Open PI Low 2Y 54MO Pc sition Indication ST-O Low 0 54MO Stroke Time Measurement - Open CMOJ RCB Air Sample Select Valves for Containment Hydrogen Monitonng System PI Low 2Y 6YR Pc sition Indication ST-C Low 0 6YR Stroke Time Measurement - Close ST-O Low a 6YR Stroke Time Measurement - Open Mondayy, October 14, 2002 Page 6 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CM02 Containment Hydrogen Monitoring System Inside and Outside CIVs FS-C Low a 6YR Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 6YR Position Indication ST-C Low Q 6YR Stroke Time Measurement - Close ST-O Low Q 6YR Stroke Time Measurement - Open CSOJ Containment Spray Pump Discharge Outside Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54M0 Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open CS02 Containment Spray Header Inside Containment Isolation Check Valves DA Low RF 6YR Disassemble and Inspect LR-CiV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CVO] Reactor Coolant Auxiliary Spray Valve PI Medium 2Y 2Y Position Indication ST-C Medium CS R Stroke Time Measurement - Close ST-O Medium CS R Stroke Time Measurement - Open CV02 Centrifugal Charging Pump Minimum Recirc. Control Valves FS-O Low 0 3YR Fail Safe Test - Open PI Low 2Y 3YR Position Indication ST-O Low Q 3YR Stroke Time Measurement - Open CV03 RCS Letdown Line Inside Containment Isolation Bypass Check Valve (CV0022)

CV-C Low RF R Check Valve Close Exercise CV-O Low RF R Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CV04 RCS Seal Water Return Inside Containment Isolation Bypass Check Valve (CV0078)

CV-C Low RF R Check Valve Close Exercise CV-O Low RF R Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CV05 (CV0346, 351) BAT Pump recirc valves CV-O Low 0 3YR Check Valve Open Exercise CV06 RCP Seal Injection Check Valve (Class 1 Boundary Isolation)

CV-C Low R 6YR Check Valve Close Exercise CV-O Low 0 6YR Check Valve Open Exercise Mondayy, October 14, 2002 Page 7 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CV07 Seal Injection to RCPs Inside Containment Isolation Check Valves CV-C Low RF 6YR Check Valve Close Exercise CV-O Low Q 6YR Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CV08 Boric Acid Polishing Return to Boric Acid Tank CV-C Low 0 3YR Check Valve Close Exercise CV09 Centrifugal Charging Pump Minimum Recirc. Check Valves CV-O Low a 3YR Check Valve Open Exercise CVJO Reactor Coolant Auxiliary Spray Inlet Check Valve (CV0009)

CV-O Medium CS R Check Valve Open Exercise CVJ I CVCS SEAL WATER INJECTION FLOW CONTROL VALVE FS-O Low CS R Fail Safe Test - Open PI Low 2Y 2Y Position Indication ST-O Low CS R Stroke Time Measurement - Open CVJ2 Letdown Orifice Header Isolation Valve FS-C Low CS R Fail Safe Test - Close PI Low 2Y 2Y Position Indication ST-C Low CS R Stroke Time Measurement - Close CVJ3 RCS Charging Flow Control Valve FS-O Medium CS R Fail Safe Test - Open Pi Medium 2Y 2Y Position Indication ST-O Medium CS R Stroke Time Measurement - Open CVJ4 Manual Alternate Borate Check Valve CV-C Low RF R Check Valve Close Exercise CV-O Low RF R Check Valve Open Exercise CVJ5 Charging Header Check Valve (CV671)

CV-C Low RF R Check Valve Close Exercise CV-O Low Q R Check Valve Open Exercise CVJ6 Boric Acid Supply to Concentrated BA Polishing Demineralizer Isolation Valves FS-C Low Q 3YR Fail Safe Test - Close PI Low 2Y 3YR Position Indication ST-C Low a 3YR Stroke Time Measurement - Close Mondayy, October14, 2002 Page8 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CVI9 RCS Charging Outside Containment Isolation MOV LR-CIV Medium 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Medium 2Y 2Y Position Indication ST-C Medium CS R Stroke Time Measurement - Close ST-O Medium CS R Stroke Time Measurement - Open CV20 RCS Letdown Isolation (Class 1 Boundary Isolation)

PI Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close CV2I Centrifugal Charging Pump Discharge Isolation MOVs PI Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close ST-O Low a 3YR Stroke Time Measurement - Open CV22 Volume Control Tank Outlet Isolation MOVs PI Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close CV23 Reactor Water Storage Tank to Charging Pump Suction Header Isolation MOVs PI Low 2Y 3YR Position Indication ST-O Low CS 3YR Stroke Time Measurement - Open CV24 Alternate Bonc Acid Make-Up Supply Isolation MOV (CV0218)

PI Low 2Y 2Y Position Indication ST-O Low a R Stroke Time Measurement - Open CV25 RCS Normal and Alternate Charging Flow Isolation MOVs PI Medium 2Y 3YR Position Indication ST-C Medium CS 3YR Stroke Time Measurement - Close ST-O Medium CS 3YR Stroke Time Measurement - Open CV26 RCS Letdown Inside and Outside Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close CV27 RCP Seal Injection Outside Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 6YR Position Indication ST-C Low CS 6YR Stroke Time Measurement - Close CV28 Reactor Coolant Pump Seal Water Supply MOV (CV8348)

PI Low 2Y 2Y Position Indication ST-O Low a R Stroke Time Measurement - Open Mondayy, October14, 2002 Page9 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CV29 RCP Seal Water Return Inside and Outside Containment Isolation MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve P1 Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close CV30 RCS Excess Letdown Heat Exchanger Inlet Isolation MOVs (Class 1 Boundary Isolation)

PI Low 2Y 3YR Position Indication ST-C Low a 3YR Stroke Time Measurement - Close CV32 Charging Pump B Discharge Bypass Control Valve P1 Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close ST-O Low Q R Stroke Time Measurement - Open CV33 Centrifugal Charging Pump Discharge Check Valves CV-C Low Q 3YR Check Valve Close Exercise CV-O Low Q 3YR Check Valve Open Exercise CV34 (CV0334) check valve CV-O Low CS R Check Valve Open Exercise CV35 RC Filters out to RHR Outside Containment Isolation Manual Valve LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CV37 Charging Header Check Valve CV-C Low RF R Check Valve Close Exercise CV-O Low Q R Check Valve Open Exercise CV38 RCS Normal and Alternate Charging Check Valves (Class 1 Boundary Valves)

CV-C Low RF 3YR Check Valve Close Exercise CV-O Low CS 3YR Check Valve Open Exercise CV40 RCS Charging Inside Containment Isolation Check Valve.

CV-C Low RF R Check Valve Close Exercise CV-O Low Q R Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve CV4J Altemate Boric Acid Make-Up Supply Isolation Check Valve (CV0217)

CV-O Low CS R Check Valve Open Exercise CV42 Boric Acid Pump Discharge Check Valves (CV349, 338)

CV-C Low a 3YR Check Valve Close Exercise CV-O Low Q 3YR Check Valve Open Exercise CV43 RC Filters out to RHR Inside Containment Isolation Check Valve LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Mondayy, October 14, 2002 Page10 of 22

GROUP Test lST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION CV44 Reactor Water Storage Tank to Charging Pump Suction Header Isolation Check Valve CV-O Low CS R Check Valve Open Exercise DWO1 Demineralhzer Water to the RCB Inside Containment Isolation Check Valve LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve DWO2 Demineralizer Water to the RCB Outside Containment Isolation Manual Valve LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve EDO] Containment Normal Sump Discharge Outside Containment Isolation Valve (FV7800)

FS-C Low Q R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close ED02 Containment Normal Sump Discharge Inside Containment Isolation MOV (ED0064)

LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close EWO1 Essential Cooling Water Blowdown Isolation Valve (Trains A, B, and C)

FS-C Low a 54MO Fail Safe Test - Close PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close EW02 Essential Cooling Water Pump Discharge Vent Check Valve (Trains A, B, and C)

DA Low RF 54MO Disassemble and Inspect EW03 ECW Screen Wash Booster Pump Discharge Check Valve (Trains A, B, and C)

CV-O Low Q 54MO Check Valve Open Exercise EW04 Essential Cooling Water Pump Discharge Strainer Emergency Backflush Check Valve (Trains A, B, and C)

CV-O Low 0 54MO Check Valve Open Exercise DA Low RF 54MO Disassemble and Inspect EW05 Essential Cooling Water Pump Discharge MOV (Trains A, B, and C)

PI Medium 2Y 54MO Position Indication ST-O Medium a 54MO Stroke Time Measurement - Open EW06 ECW Self-Cleaning Strainer Backflush Throttle Valve (Manual)

FSE Low 0 54MO Full Stroke Exercise (Manual Valves)

EW07 ECW Self-Cleaning Strainer Emergency Backflush Manual Valve FSE Low a 54MO Full Stroke Exercise (Manual Valves)

E 0V08 Essential Cooling Water Pump Discharge Check Valve (Trains A, B, and C)

CV-O High a 0 Check Valve Open Exercise Mondayy, October 14, 2002 Page 11lof 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION EWO9 ECW Screen Wash Pump Discharge Valve (Trains A, B, and C)

FS-O Low 0 54MO Fail Safe Test - Open PI Low 2Y 54MO Position Indication ST-O Low a 54MO Stroke Time Measurement - Open FCOJ SFP Pump Discharge Reactor Cavity ICIV (Manual)

LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve FC02 SFP Pump Cooling Supply and Retum from In-Containment Storage Area CIV (Manual)

LR-CIV APP J 30 MO APP J Leak Rate Test - Cntmt Isolation Valve FPO] Fire Protection to the RCB Inside Containment Isolation Check Valve CV-C Low RF APP J Check Valve Close Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve FP02 Fire Protection to the RCB Outside Containment Isolation MOV LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Pi Low 2Y 2Y Position Indication ST-C Low 0 R Stroke Time Measurement - Close FWO] Feedwater to the Steam Generator Isolation Valves FS-C Low CS 6YR Fail Safe Test - Close P1 Low 2Y 6YR Position Indication PSE Low Q 6YR Partial Stroke Exercise ST-C-A Low CS 6YR Stroke Time Msrmt - Close (A Train)

ST-C-B Low CS 6YR Stroke Time Msrmt - Close (B Train)

FW02 Feedwater flow control valves FS-C Low CS 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C-A Low CS 6YR Stroke Time Msrmt - Close (A Train)

ST-C-B Low CS 6YR Stroke Time Msrmt - Close (B Train)

FW03 Feedwater Bypass Flow Control Valves FS-C Low CS 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C-A Low CS 6YR Stroke Time Msrmt - Close (ATrain)

ST-C-B Low CS 6YR Stroke Time Msrmt - Close (B Train)

FW04 Steam Generator Feedwater Inlet Isolation Bypass Valves FS-C Low Q 6YR Fail Safe Test - Close Pi Low 2Y 6YR Position Indication ST-C-A Low 0 6YR Stroke Time Msrmt - Close (A Train)

ST-C-B Low Q 6YR Stroke Time Msrmt - Close (B Train)

Mondayy, October 14, 2002 Page.12 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION FW05 Steam Generator Preheater Bypass Valves FS-C Low CS 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C-A Low CS 6YR Stroke Time Msrmt - Close (ATrain)

ST-C-B Low CS 6YR Stroke Time Msrmt - Close (BTrain)

HCO] RCB Supplemental Purge Supply and Return Inside Containment Isolation MOVs LR-CIV Medium 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Medium 2Y 3YR Position Indication ST-C Medium Q 3YR Stroke Time Measurement - Close HCO2 RCB Supplemental Purge Supply and Return Outside Containment Isolation AOVs FS-C Medium Q 3YR Fail Safe Test - Close LR-CIV Medium 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Medium 2Y 3YR Position Indication ST-C Medium a 3YR Stroke Time Measurement - Close HC03 RCB Normal Purge Supply and Exhaust Containment Isolation (48") MOVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 6YR Position Indication ST-C Low CS 6YR Stroke Time Measurement - Close IA01 Instrument Air to RCB Inside Containment Isolation Check Valve (IA0541)

CV-C Low RF APP J Check Valve Close Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve 1A02 Instrument Air to RCB Outside Containment Isolation Valve (IA8565)

FS-C Low CS R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low CS R Stroke Time Measurement - Close MS01 Main Steam Isolation Valves FS-C Low CS 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C-A Low CS 6YR Stroke Time Msrmt - Close (ATrain)

ST-C-B Low CS 6YR Stroke Time Msrmt - Close (BTrain)

Mondayy, October 14, 2002 Page13of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION MS02 Main Steam Safety Valves SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Venfication SP Medium RF 5YR Setpoint Venfication SP Medium RF 5YR Setpoint Venfication SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Venfication SP Medium RF 5YR Setpoint Verification SP Medium RF 5YR Setpoint Venfication SP Medium RF 5YR Setpoint Venfication MS03 Main Steam Power Operated Relief Valves FS-C High Q Q Fail Safe Test - Close PI High 2Y 2Y Position Indication ST-C High a a Stroke Time Measurement - Close ST-O High Q Q Stroke Time Measurement - Open MS04 Main Steam Bypass Isolation Valves FS-C Low 0 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C-A Low Q 6YR Stroke Time Msrmt - Close (A Train)

ST-C-B Low Q 6YR Stroke Time Msrmt - Close (B Train)

POOl RCP Motor Oil Return system LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PSO1 Pressunzer Vapor Space Sample Inside Containment Isolation Valve (4450)

FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low a R Stroke Time Measurement - Close Mondayy, October 14, 2002 Page 14 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION PS02 RCS Pressunzer and Hot Leg Sample ICIVs FS-C Low a 54MO Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close PS03 RHR and Accumulator Sample ICIVs FS-C Low 0 3YR Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close PS04 Pressurizer Liquid Sample OCIV FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low a R Stroke Time Measurement - Close PS05 Pressurizer Vapor Space Sample OCIV FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close PS07 Primary sampling OCIVs (FV4461 and FV4466, FV 4456)

FS-C Low a 3YR Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 3YR Position Indication ST-C Low a 3YR Stroke Time Measurement - Close RA* ] RCB Atmosphere Rad Monitor Inside and Outside Containment Isolation Valves LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 6YR Position Indication ST-C Low 0 6YR Stroke Time Measurement - Close RCO Pressurizer Relief Tank Vent to Gaseous Waste Processing System Outside Containment Isolation Valve (3652)

FS-C Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low 0 R Stroke Time Measurement - Close Mondayy, October14, 2002 Page15 of22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION RC02 Reactor Make-up Water to RCP Standpipe and PRT OCIV (3651)

FS-C Low a R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close RC03 RCS Pressurizer Safety Valves SP Medium RF R Setpoint Venfication SP Medium RF R Setpoint Verification RF R Setpoint Verification SP Medium RC04 RCS Power Operated Relief Valves FS-C High CS CS (CSJ-03) Fail Safe Test - Close PI High 2Y 2Y Position Indication ST-O High CS CS (CSJ-03) Stroke Time Measurement - Open RC05 RCS PORV Block Valves PI High 2Y 0 Position Indication ST-C High 0 0 Stroke Time Measurement - Close ST-O High 0 0 Stroke Time Measurement - Open RC06 Reactor Vessel Head Vent Isolation Valves FS-C Low CS 6YR Fail Safe Test - Close P1 Low 2Y 6YR Position Indication ST-C Low CS 6YR Stroke Time Measurement - Close ST-O Low CS 6YR Stroke Time Measurement - Open RC07 Reactor Vessel Head Vent Throttle Valves FS-C Low CS 3YR Fail Safe Test - Close Pi Low 2Y 3YR Position Indication ST-C Low CS 3YR Stroke Time Measurement - Close ST-O Low CS 3YR Stroke Time Measurement - Open RC08 Pressurizer Relief Tank Vent to Gaseous Waste Processing System Inside Containment Isolation Valve (3652)

FS-C Low a R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low a R Stroke Time Measurement - Close RC09 Reactor Make-up Water to RCP Standpipe and PRT Outside Containment Check Valve CV-C Low RF APP J Check Valve Close Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve RDOJ RCS Vacuum Degassing from RCB ICIV and OCIV LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Mondayy, October 14, 2002 Page16 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION RHO] Residual Heat Removal Heat Exchange Control Valve (Trains A, B, and C)

FS-O Low Q 54M0 Fail Safe Test - Open Pl Low 2Y 54M0 Position Indication ST-O Low 0 54M0 Stroke Time Measurement - Open RH02 Residual Heat Removal Outlet to CVCS Letdown Valves Pi Low 2Y 3YR Posi tion Indication ST-C Low Q 3YR Strolke Time Measurement - Close ST-O Low Q 3YR Stro'ke Time Measurement - Open RHO3 Residual Heat Removal Pump Miniflow MOVs (Trains A, B, and C)

P1 Low 2Y 54M0 Posi tion Indication ST-C Low a 54M0 Stro ke Time Measurement - Close ST-O Low Q 54M0 Stro ke Time Measurement - Open RHO4 Residual Heat Removal Inlet Isolation MOVs (Class 1 Boundary) Trains A, B, and C LR-PIV Medium CS 54M0 LealkRate Test - Pressure Isoltn Valve PI Medium 2Y 54M0 Position Indication ST-C Medium CS 54M0 Stro ke Time Measurement - Close ST-O Medium CS 54M0 Stro ke Time Measurement - Open RH05 Residual Heat Removal Pump Miniflow Check Valves (Trains A, B, and C)

CV-O Low 6M 54M0 Check Valve Open Exercise RH06 Residual Heat Removal Pump Discharge Check Valves (Trains A, B, and C)

CV-O Medium CS 54M0 Check Valve Open Exercise CV-OP Medium 6M 54M0 Check Valve Partial Open Exercise RH07 Low Head Safety Injection to RCS Hot Leg Check Valves (Trains A, B, and C)

CV-C Low CS 54M0 Check Valve Close Exercise CV-O Low CS 54M0 Check Valve Open Exercise LR-PIV Low CS 54M0 Leak Rate Test - Pressure Isoltn Valve RHO8 Cold Leg Injection Check Valves (Trains A, B, and C)

CV-C Medium CS 54M0 Check Valve Close Exercise CV-O Medium CS 54M0 Check Valve Open Exercise LR-PIV Medium CS 54M0 Leak Rate Test - Pressure Isoltn Valve RH09 RHR Return to RWST CIVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve RMO Reactor Make-up Water Non-essential services isolation Valves FS-C Low Q 3YR Fail Safe Test - Close PI Low 2Y 3YR Position Indication ST-C Low Q 3YR Stroke Time Measurement - Close Mondayy, October 14, 2002 Page 17 of 22

GRO0UP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION SAO] Service Air to RCB Inside Containment Isolation Check Valve LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve SA02 Service Air to RCB Outside Containment Isolation Manual Valve LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve SBO1 Steam Generator Bulk Water Sample Outside Containment Isolation Valves FS-C Low Q 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C Low a 6YR Stroke Time Measurement - Close SBO2 Steam Generator Blowdown Outside Containment Isolation Valves FS-C Low a 6YR Fail Safe Test - Close PI Low 2Y 6YR Position Indication ST-C Low a 6YR Stroke Time Measurement - Close SDO1 Starting Air Receiver Inlet Check Valves CV-C Low Q 54MO Check Valve Close Exercise SI01 Safety Injection System Test Line Containment Isolation Valves FS-C Low 0 3YR Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 3YR Position Indication ST-C Low a 3YR Stroke Time Measurement - Close S102 Accumulator Nitrogen Supply Outside Containment Isolation Valve (3983)

FS-C Low Q R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close S103 Accumulator Nitrogen Supply Inside Containment Isolation Check Valve (S10058)

CV-C Low RF APP J Check Valve Close Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve S104 Reactor Water Storage Tank Clean-Up by SFPCCS Isolation Valves FS-C Low Q 3YR Fail Safe Test - Close PI Low 2Y 3YR Position Indication ST-C Low a 3YR Stroke Time Measurement - Close S105 Residual Heat Exchanger Bypass Valves (Trains A, B, and C)

FS-C Low CS 54MO Fail Safe Test - Close Pi Low 2Y 54MO Position Indication ST-C Low CS 54MO Stroke Time Measurement - Close Mondayy, October 14, 2002 Page.18of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION S106 Low Head Safety Injection Pump Discharge Outside Containment Isolation Valves (Trains A, B, and C)

LR-CIV Low 30 MO 54MO Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open Sf07 Safety Injection Emergency Sump Outside Containment Isolation MOVs (Trains A, B, and C)

LR-CIV Medium 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Medium 2Y 54MO Position Indication ST-C Medium Q 54MO Stroke Time Measurement - Close ST-O Medium a 54MO Stroke Time Measurement - Open S108 High Head Safety Injection Pump Discharge Outside Containment Isolation Valves (Trains A, B, and C)

LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve PI Low 2Y 54MO Position Indication ST-C Low Q 54MO Stroke Time Measurement - Close ST-O Low a 54MO Stroke Time Measurement - Open Sf09 High Head Safety Injection Cold Leg Isolation (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open s510 High Head Safety Injection Hot Leg Isolation (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open Sill Residual Heat Removal Heat Exchanger Return to Hot Leg MOV (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low a 54MO Stroke Time Measurement - Close ST-O Low Q 54MO Stroke Time Measurement - Open 512 Cold Leg Injection MOVs (Trains A, B, C)

PI Low 2Y 54MO Position Indication ST-C Low 0 54MO Stroke Time Measurement - Close ST-O Low 0 54MO Stroke Time Measurement - Open S113 High Head Safety Injection Pump Recirc Isolation PI Medium 2Y 54MO Position Indication ST-C Medium Q 54MO Stroke Time Measurement - Close ST-O Medium 0 54MO Stroke Time Measurement - Open Mondayy, October.14,2002 Page.194of22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION SI14 Low Head Safety Injection Pump Recirc Isolation P1 Medium 2Y 54MO Position Indication ST-C Medium 0 54MO Stroke Time Measurement - Close ST-O Medium Q 54MO Stroke Time Measurement - Open SI15 Safety Injection System Reactor Water Storage Tank Isolation PI Medium 2Y 54MO Position Indication ST-C Medium 0 54MO Stroke Time Measurement - Close ST-O Medium Q 54MO Stroke Time Measurement - Open SI16 Accumulator Nitrogen Vent Valves (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low CS 54MO Stroke Time Measurement - Close ST-O Low CS 54MO Stroke Time Measurement - Open SI17 Accumulator Nitrogen Vent Back-Up Valve (899)

PI Low 2Y 2Y Position Indication ST-C Low CS R Stroke Time Measurement - Close ST-O Low CS R Stroke Time Measurement - Open SI18 High Head Safety Injection Pump Discharge Inside Containment Isolation Valves (Trains A, B, and C)

CV-C Low RF APP J (VRR-03) Check Valve Close Exercise CV-O High RF R (ROJ-01) Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve S119 High Head Safety Injection Pump Discharge Check to Cold Leg (Class 1 Boundary) (Trains A, B, and C)

CV-C High CS CS (CSJ-04) Check Valve Close Exercise CV-G High RF R (ROJ-01) Check Valve Open Exercise LR-PIV High CS CS Leak Rate Test - Pressure Isoltn Valve SI20 High Head Safety Injection Pump Discharge Check to Hot Leg (Class 1 Boundary) (Trains A, B, and C)

CV-C Low CS 54MO Check Valve Close Exercise CV-O Low RF 54MO Check Valve Open Exercise LR-PIV Low CS 54MO Leak Rate Test - Pressure lsoltn Valve S121 Low Head Safety Injection Pump Discharge Inside Containment Isolation Valves (Trains A, B, and C)

CV-C Low RF APP J (VRR-03) Check Valve Close Exercise CV-O Medium RF 54MO Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Sf22 Safety Injection System Pumps Discharge Check to Hot Leg (Class 1 Boundary) (Trains A, B, and C)

CV-C Low CS 54MO Check Valve Close Exercise CV-G Low CS 54MO Check Valve Open Exercise LR-PIV Low CS 54MO Leak Rate Test - Pressure Isoltn Valve Mlondayy, October14, 2002 Page20 of 22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION SI23 Accumulator to Cold Leg Inboard Check Valves (Trains A, B, and C)

CV-C High CS CS (CSJ-04) Check Valve Close Exercise CV-O High RF R (ROJ-02) Check Valve Open Exercise LR-PIV High CS CS Leak Rate Test - Pressure Isoltn Valve S124 Accumulator Tank Discharge MOVs (Trains A, B, and C)

PI Low 2Y 54MO Position Indication ST-C Low CS 54MO Stroke Time Measurement - Close ST-O Low CS 54MO Stroke Time Measurement - Open SI25 Safety Injection Pumps Suction Check Valves (Trains A, B, and C)

CV-C High R (DA) 0 (NI) Check Valve Close Exercise CV-O High R R (ROJ-03) Check Valve Open Exercise SI26 Accumulator Nitrogen Vent Header Bleed Valve (HCV-0900)

PI Low 2Y 2Y Position Indication ST-C Low CS R Stroke Time Measurement - Close ST-O Low CS R Stroke Time Measurement - Open S127 Accumulator to Cold Leg Outboard Check Valves (Trains A, B, and C)

CV-C Low CS 54MO Check Valve Close Exercise CV-O Low RF 54MO Check Valve Open Exercise LR-PIV Low CS 54MO Leak Rate Test - Pressure Isoltn Valve SL1 High Pressure Sludge Lancing CIVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve SL2 Low Pressure Sludge Lancing CIVs LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve WLOJ RCDT Vent Outside Containment Isolation Valve FS-O Low 0 R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve Pi Low 2Y 2Y Position Indication Q R Stroke Time Measurement - Close ST-C Low WLW2 RCDT to LWPS Outside Containment Isolation Valve R Fail Safe Test - Close FS-C Low a LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isolation Valve P1 Low 2Y 2Y Position Indication ST-C Low a R Stroke Time Measurement - Close Mondayy, October 14, 2002 Page21 of22

GROUP Test IST Rank Frequency RI-IST Frequency IST TEST DESCRIPTION WL03 RCDT To LWPS Inside Containment Isolation Valve LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isoltn Valve P1 Low 2Y 2Y Position Indication ST-C Low Q R Stroke Time Measurement - Close WL04 RCDT Vent Inside Containment Isolation Valve FS-C Low Q R Fail Safe Test - Close LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isoltn Valve PI Low 2Y 2Y Position Indication ST-C Low 0 R Stroke Time Measurement - Close XCOJ Reactor Containment Personal Air-lock Safety Check Valves (XC-48, 49)

CV-C Low 0 3YR Check Valve Close Exercise CV-O Low Q 3YR Check Valve Open Exercise LR-CIV Low 30 MO APP J Leak Rate Test - Cntmt Isoltn Valve XC02 Reactor Containment Air-lock Air Supply Containment Isolation Valves (FV1025, 26,27,28)

FS-C Low 0 6YR Fail Safe Test - Close LR-CIV Low 30 MO 6YR Leak Rate Test - Cntmt Isoltn Valve PI Low 2Y 6YR Position Indication ST-C Low Q 6YR Stroke Time Measurement - Close Mfondayy, October 14, 2002 Page22of22

Test Exception Number Test Exception Type CSJ-01 Cold Shutdown Justification Group AF02 Auxiliary Feedwater Supply to Steam Generator Outside Cntmt Isolation Stop Check MOVs Safety Function 1. Open upon receipt of:

A. steam generator low water level, B. low feedwater flow signal from AMSAC, or C. SI initiation signal to allow 500 gpm (per Technical Specification 4.7.1.2.1) flow to Steam Generator 1(2)D.

NOTE: The ESF actuation signal allows the stop check valve to function normally through the self-actuating design of the check valve. Operation of the motor operator function is not required for the valve to fulfill its open safety function.

2. Close (remote manual) for Steam Generator 1(2)D isolation in response to SGTR, FWLB, and MSLB.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open or partially open position required to fulfill its safety function.

Reasonfor Exception These valves can only be full-stroke open exercised by directing auxiliary feedwater flow into the steam generator. The initiation of auxiliary feedwater flow during power operation would result in unwanted thermal shock to the secondary portions of the steam generators. Additionally, the introduction of cold water to the steam generator would cause an unwanted power transient.

Alternate Testing These valves will be full-stroke open exercised each cold shutdown unless the period of time since the previous full-stroke open exercise is less than three months. Auxiliary feedwater flow will be directed through the valve from its respective pump and into the steam generator. Verification of flow through the valve will provide assurance that the valve has opened sufficiently to perform its safety function.

Monday, October 14, 2002 Page ]of 23

Test Exception Number Test Exception Type CSJ-02 Cold Shutdown Justification Group AFO1 Auxiliary Feedwater Supply to Steam Generator Inside Cntmt Isolation Check Valves Safety Function Open to allow 500 gpm (per Technical Specification 4.7.1.2.1) of auxiliary feedwater flow to Steam Generator 1(2)A.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open or partially open position required to fulfill its safety function.

Reasonfor Exception These valves can only be full-stroke open exercised by directing auxiliary feedwater flow into the steam generator. The initiation of auxiliary feedwater flow during power operation would result in unwanted thermal shock to the secondary portions of the steam generators. Additionally, the introduction of cold water to the steam generator would cause an unwanted power transient.

Main feedwater flow cannot be used to exercise this check valve during normal power operation due to the thermal shock that would occur by injecting the cooler, stagnant water in the connecting piping. Flow instrumentation is not available in this configuration to verify that the valve has been properly exercised.

Alternate Testing These valves will be full-stroke open exercised each cold shutdown unless the period of time since the previous full-stroke open exercise is less than three months. Auxiliary feedwater flow will be directed through the valve from its respective pump and into the steam generator. Verification of flow through the valve will provide assurance that the valve has opened sufficiently to perform its safety function.

Monday, October 14, 2002 Page 2 of 23

Test Exception Number Test Exception Type CSJ-03 Cold Shutdown Justification Group RC04 RCS Power Operated Relief Valves Safety Function 1. Remain closed to preserve the integrity of the reactor coolant pressure boundary.

2. Open to depressurize the RCS to cold shutdown conditions and to mitigate transients/accidents such as MSLB and FWLB.
3. Open during the long term cooling mode following a SBLOCA to satisfy LHSI pump minimum flow requirements.
4. Open in response to COMS to provide overpressure mitigation for the RCS and prevent pressure-temperature conditions from exceeding Appendix G limits.

Code Requirement OMa 4.2.1.1 requires that each active Category B valve be tested nominally every three (3) months for operational readiness.

Reasonfor Exception The operability testing (full-stroke open and close exercise) of these valves during normal power operation would require closing the associated block valve to prevent an undesirable RCS pressure and pressurizer level transients.

Failure of the valve to properly reseat after the open and close exercise test would require the block valve to be closed and entry into a Limiting Condition for Operation with a possible plant shutdown being required.

Alternate Testing These valves will be full-stroke open and close exercised, stroke-timed, and their fall-safe actuation verified at each cold shutdown not to exceed once every three months per the requirements of OMa 4.2.1.2 Monday, October 14, 2002 Page 3 of 23

Test Exception Number Test Exception Type CSJ-04 Cold Shutdown Justification Group S119 High Head Safety Injection Pump Discharge Check to Cold Leg (Class 1 Boundary) (Trains A, B, and C)

Safety Function 1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).

2. Close to prevent the diversion of flow from the accumulator or from the LHSI pump in the event that the corresponding HHSI pump is not running.
3. Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

Code Requirement OMa 4.3.2.1 requires that each active Category A/C valve be tested nominally every three (3) months.

Reason for Exception The close exercise testing of these valves will be in conjunction with the seat leakage testing required by OMa 4.2.2.3. The seat leakage testing must be performed with the maximum differential pressure across the valve seats. In addition, the following normally de-energized valves must be energized and remain energized in the abnormal valve position until testing is completed and the valves are returned to their normal operating position.

2N 121 (2)XS10039A,B,C - Accumulator Tank Discharge Isolation Valves.

2N121(2)XSI0008A,B,C - HHSI Lot Leg Isolation Valves 2R161(2)XRHOO19A,B,C - RHR Heat Exchanger Return to Hot Leg Valves 2R 161(2)XRHOO31A,B,C - Cold Leg Injection Valves Alternate Testing These valves will be close exercised tested by the performance of a seat leakage test following each cold shutdown and prior to entering Mode 2 not to exceed once every nine months per the requirements of Technical Specification 4.4.6.2.2.

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Test Exception Number Test Exception Type CSJ-04 Cold Shutdown Justification Group S123 Accumulator to Cold Leg Inboard Check Valves (Trains A, B, and C)

Safety Function 1. Open when the RCS pressure falls below the accumulator pressure to force borated water into the RCS cold legs.

2. Close to prevent backflow from the RCS into the low pressure SI system.
3. Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

Code Requirement OMa 4.3.2.1 requires that each active Category A/C valve be tested nominally every three (3) months.

Reasonfor Exception The close exercise testing of these valves will be in conjunction with the seat leakage testing require by OMa 4.2.2.3. The seat leakage testing must be performed with the maximum differential pressure across the valve seats. In addition, the following normally de-energized valves must be energized and remain energized in the abnormal valve position until testing is completed and the valves are returned to their normal operating position.

2N121(2)XSI0039A, B, C - Accumulator Tank Discharge Isolation Valves.

2N121(2)XSI0008A, B, C - HHSI Lot Leg Isolation Valves 2R161(2)XRHOO19A, B, C - RHR Heat Exchanger Return to Hot Leg Valves 2R161(2)XRHOO31A, B, C - Cold Leg Injection Valves Alternate Testing These valves will be close exercised tested by the performance of a seat leakage test following each cold shutdown and prior to entering Mode 2 not to exceed once every nine months per the requirements of Technical Specification 4.4.6.2.2.

Monday, October 14, 2002 Page 5 of 23

Test Exception Number Test Exception Type PRR-01 Pump Relief Request Group EWPP EW Pumps Safety Function Takes a suction from the Emergency Cooling Pond and delivers cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers during normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI initiation signal.

Design Flow: 19,280 gpm (per DBD)

Code Requirement OMa Part 6, 5.2.1(b) requires the system resistance to be varied until the flow rate equals the reference point. The differential pressure shall be determined and compared to its reference value. Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to its reference value.

OMa Part 6, 5.2. 1(c) states that where system resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values.

Reason for Exception The Essential Cooling Water System is designed so that total pump flow cannot be readily adjusted to one reference value for testing without adversely affecting the operating system flow balance or utilizing excessive operator resources which would be better utilized to monitor the safe operation of the plant. These pumps must be tested in a manner that does not adversely affect the flow balance and system operability.

System resistance is not fixed since each load has an acceptable flow range.

Adjusting system total flow to meet a specific reference value may change the individual load flow rates and may cause one or more of the loads to move outside its respective operation range possibly requiring an entry into an LCO.

Additionally, STP has specific "cold" and "warm" weather lineups for operation of the essential chillers creating a different system resistance.

Consequently, adjusting flow to one specific value on a quarterly basis for the performance of pump testing conflicts with system design and challenges the system operability.

Alternate Testing As an alternative to the testing requirements of OMa Part 6, 5.2.1, STP will assess pump performance and operational readiness through the use of reference pump curves. Flow rate and pump differential pressure will be measured during inservice testing in the as found condition of the system and compared to an established reference curve. The following elements will be used in the development of the reference pump curves:

Monday, October 14, 2002 Page 6 of 23

PRR-01 Continued

1. A reference pump curve (flow rate versus differential pressure) will be established for each of the ECW pumps for the data taken when these pumps are known to be operating acceptably.
2. Pump curves will be established from measurements taken with instrumentation meeting or exceeding the accuracy requirements of OMa Part 6,4.6.1.1.
3. Each Pump curve will be based on at least 5 points beyond the flat portion of the pump curve in the normal operating range of the pumps (at a flow greater than 15,700 gpm). Rated capacity of these pumps is 19,280 gpm.

The pumps will be tested over the range of their full design flow rates, 15,700 gpm minimum to 20,610 gpm maximum.

4. The reference pump curves will be based on flow rate versus differential pressure. The acceptance criteria (acceptable and required action ranges) curves will be based on the differential pressure limits of OMa Part 6, Table 3b.
5. Vibration levels will be measured at each of the reference points. If negligible variation readings are observed over the range of pump conditions, a single reference value may be assigned to each vibration measurement location. If vibration levels change over the range of pump conditions, appropriate acceptance criteria will be assigned to regions of the pump curve.
6. After any maintenance or repair that may affect the existing reference pump curve, a new reference curve shall be determined or the existing pump curve revalidated by an inservice test. A new pump curve shall be established based on at least 5 points beyond the flat portion of the pump curve.

Monday, October 14, 2002 Page7 of 23

Test Exception Number Test Exception Type PRR-02 Pump Relief Request Group CCPP Component Cooling Water Pumps Safety Function Provides 14,070 gpm of cooling water (DBD 4.1.6.2) to ESF components under safe shutdown and accident conditions.

Code Requirement OMa-1988 Part 6, Paragraphs 4.6.1.1 and 4.6.1.2 require pressure instrumentation requirements for accuracy and range. Accuracy must be

+/- 2% and full-scale range shall be not greater than three times the reference value.

Reason for Exception The installed suction pressure gauges for the Component Cooling Water pumps have a range of 160 psig and an accuracy of 0.5%. The reference values for suction pressure for these pumps have been as low as 21 psig. The installed suction pressure gauges for the Component Cooling Water pumps have a full-scale range greater than 3 times the reference value, but have an accuracy of +/- 0.5%, which is more conservative than the Code. The combination of the range and accuracy of the installed suction pressure gauge yields a reading at least equivalent to the reading achieved from instruments that meet the Code Requirements. The installed suction pressure gauge meets the intent of the Code requirements and provides for an acceptable level of quality and safety for inservice testing.

Alternate Testing The permanently installed suction gauges for Component Cooling Water pumps 1A(2A), 1B(2B), and 1C(2C) will be used to obtain test measurements for evaluating pump operability.

Monday, October 14, 2002 Page 8 of 23

Test Exception Number Test Exception Type ROJ-01 Refueling Outage Justification Group S118 High Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

Safety Function 1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).

2. Open to recirculate borated water from the containment sump to the RCS hot legs during the hot leg recirculation phase of safety injection.
3. Close and be leak-tight (CAT A) to provide containment integrity.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves cannot be exercised during normal power operation since the HHSI pump cannot overcome normal RCS pressure. These valves cannot be exercised at cold shutdown due to the possibility of over-pressurizing the Reactor Coolant System.

Alternate Testing Per OMa 4.3.2.2.e, these check valves will be exercised, full stroke open, each refueling outage by injecting HHSI flow into the open RCS with a vent path established. The most practical method of verifying valve closure on cessation of flow or flow reversal is in conjunction with the leakage testing required by technical specifications.

Valves 1N121(2)XSI0007A,B,C and 1N121(2)XSIO009AB,C will be closed exercised tested in accordance with CSJ-04.

Valves 2N121(2)XSI0005A,B,C and 2N121(2)XSIO030A,B,C will be closed exercised tested in accordance with VRR-03.

Monday, October 14, 2002 Page 9 of23

Test Exception Number Test Exception Type ROJ-01 Refueling Outage Justification Group S119 High Head Safety Injection Pump Discharge Check to Cold Leg (Class 1 Boundary) (Trains A, B, and C)

Safety Function 1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).

2. Close to prevent the diversion of flow from the accumulator or from the LHSI pump in the event that the corresponding HHSI pump is not running.
3. Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves cannot be exercised during normal power operation since the HHSI pump cannot overcome normal RCS pressure. These valves cannot be exercised at cold shutdown due to the possibility of over pressurizing the Reactor Coolant System.

Alternate Testing Per Oma 4.3.2.2.e, these check valves will be exercised, full stroke open, each refueling outage by injecting HHSI flow into the open RCS with a vent path established. The most practical method of verifying valve closure on cessation of flow or flow reversal is in conjunction with the leakage testing require by technical specifications.

Valves 1N121(2)XSI0007A,B,C and 1N121(2)XSI0009A,B,C will be closed exercised tested in accordance with CSJ-04.

Valves 2N121(2)XSIO005AB,C and 2N121(2)XSI0030A,B,C will be closed exercised tested in accordance with VRR-03.

Monday, October 14, 2002 Page 10 of 23

Test Exception Number Test Exception Type ROJ-02 Refueling Outage Justification Group S123 Accumulator to Cold Leg Inboard Check Valves (Trains A, B, and C)

Safety Function 1. Open when the RCS pressure falls below the accumulator pressure to force borated water into the RCS cold legs.

2. Close to prevent backflow from the RCS into the low pressure SI system.
3. Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reason for Exception These check valves cannot be exercised during normal power operation (full or partial stroke open) since neither the HHSI, LHSI, RHR pump, or Accumulators can overcome normal RCS pressure. These valves cannot be exercised at cold shutdown due to the possibility of over pressurizing the RCS.

Alternate Testing Per OMa 4.3.2.2.e, these check valves will be exercised, full stroke open, each refueling outage using non-intrusive techniques to ensure no degradation has occurred. If any check valve tested during the refueling outage shows signs of unacceptable degradation or performance, it will be disassembled and inspected during that refueling outage.

Monday, October 14, 2002 Page 11 of 23

Test Exception Number Test Exception Type ROJ-03 Refueling Outage Justification Group S125 Safety Injection Pumps Suction Check Valves (Trains A, B, and C)

Safety Function 1. Open to provide a source of borated water to the suction of the LHSI, HHSI and CS pumps during the injection mode of accident mitigation (Flow rate required is 5920 gpm. This is a combination of 1470 gpm for HHSI, 2550 gpm for LHSI, and 1900 gpm for CS).

2. Close to prevent backflow to the RWST when containment sump isolation valves are opened during switchover from the injection phase to the cold leg recirculation mode before SI-MOV001A, B, and C are closed. Operator action is required to manually close SI-MOV001A, B, and C to complete the switchover process.

Code Requirenment OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reason for Exception These check valves can only be exercised, full stroke, by simulating LOCA conditions and allowing the above pumps to inject flow into the RCS at zero or a very low pressure. These conditions can only be simulated during a refueling outage with the reactor vessel head off and the containment spray pump on full recirculation.

Closure of these check valves cannot be verified by non-intrusive means.

There are no external position indicators on these valves and due to the soft closure of these valves (result of pump coastdown) acoustic methods are not conclusive. Magnetic methods are also not conclusive.

Draindown of a portion of the safety injection system is required t perform disassembly and inspection of the valves. Disassembly and inspection can only be accomplished during the 7-day Safety Injection System LCO window or during refueling outages.

Local leakage rate testing of other SI valves and other maintenance activities are now being conducted during the 7-day SI system LCO windows.

Conducting the disassembly and inspection of these check valves in conjunction with LLRTs or other maintenance activities would accomplish the following:

a) Increase the availability of the Safety Injection System during refueling outages, which would lower the overall risk during the outages. The online risk should not be increased if performed during the AOT window since the SI Train will already be removed from service for LLRTs or other maintenance.

Monday, October 14, 2002 Page 12 of 23

ROJ-03 Continued b) Radwaste should be reduced as the inspections will be performed with other draindown work during the LCO week.

c) There will be a reduction in outage manpower and resource requirements for both maintenance and operations personnel.

d) A reduction in radiation exposure should be realized because personnel will have to perform drain and fill operations only once.

Alternate Testing Per OMa 4.3.2.2.e, these check valves will be exercised, full stroke, each refueling outage by injecting flow into the RCS with the vessel head off and the CS pump on full recirculation.

For closure verification, per OMa 4.3.2.4.c, if other test methods are impractical, a sample disassembly examination program shall be used to verify valve obturator movement. At least one check valve from the sample group will be verified operable by disassembly and inspection on a nominal refueling cycle frequency of 18 months (+/- 25%). This will not result in a reduction in the number of inspections performed over the life of the plant. If a generic failure occurs, a plan of action for inspection the remaining valves will be developed utilizing the Condition Reporting Process and the guidance provided in Generic Letter 91-18. This plan of action will take into account the potential failure modes and their associated plant impacts and will be implemented in a time frame commensurate with their safety significance.

This will ensure that all check valves in this sample group are inspected within six years as required by Generic Letter 89-04, Position 2. Approval of this Relief Request safety function will not preclude STP from performing these inspections during refueling outage should some other scope of work make it necessary to drain a train of SI.

Monday, October 14, 2002 Page 13 of 23

Test Exception Number Test Exception Type VRR-O1 Valve Relief Request Group APO1 RCS Hot Leg Sample to PASS Lab OCIVs Safety Function Close in response to an ESF signal and leak tight (CAT A) to maintain containment integrity.

Code Requirement OMa 4.1 requires that valves with remote position indicators be observed locally at least once every two years to verify that valve operation is accurately indicated.

Reasonfor Exception These valves are solenoid valves for which stem movement cannot be directly observed. They are redundant valves in series and operate simultaneously from a single control switch with one set of indicating lights.

Alternate Testing These valves are stroked and timed during normal inservice testing using the remote indicating lights. Open and closed indication is actuated by the limit switches of each valve wired in series and remote position indication is based on the slowest valve. Since these redundant valves cannot be exercised separately (unless leads are lifted, temporary power supplied to the disabled valve to hold it in the open position, and jumpers placed across the disabled valve's limit switches) the valves will be stroked simultaneously and remote position indication verified by observing that system flow is initiated and then secured.

Monday, October 14, 2002 Page 14 of 23

Test Exception Number Test Exception Type VRR-02 Valve Relief Request Group APO1 RCS Hot Leg Sample to PASS Lab OCIVs Safety Function Close in response to an ESF signal and leak tight (CAT A) to maintain containment integrity.

Code Requirement OMa 4.2.1.1 requires that each category A valve be tested nominally every three months for operational readiness.

Reasonfor Exception The valves are redundant valves in series and operate simultaneously from a single control switch with one set of indicating lights. These redundant valves cannot be exercised separately (unless leads are lifted, temporary power supplied to the disabled valve to hold it in the open position, and jumpers placed across the disabled valve's limit switches).

Based on the guidance on NUREG 1482, an evaluation was performed and it was determined that only one valve is required to satisfy the plant safety analysis. Both valves will be included in the IST plan.

Alternate Testing Since these redundant valves cannot be exercised separately, the valves will be stroked simultaneously and timed using the remote position indication of the slowest valve. Failure to meet the stroke time acceptance criteria of OMa 4.2.1.8 shall be treated as a failure of a series valve pair and corrective actions taken to determine the cause of the failure.

Monday, October 14, 2002 Page 15 of 23

Test Exception Number Test Exception Type VRR-03 Valve Relief Request Group S118 High Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

Safety Function 1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).

2. Open to recirculate borated water from the containment sump to the RCS hot legs during the hot leg recirculation phase of safety injection.
3. Close and be leak-tight (CAT A) to provide containment integrity.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves have a safety function in the closed direction as containment isolation valves. There are no intra or intersystem cross-ties downstream of these valves which would cause a diversion of flow from another pump if the check valve did not close. Due to the fact that there are no cross-ties downstream of the valves, the valves lack design provisions for system testing to verify closure capability in any plant condition.

Leak rate testing verifies valve closure by validating the valve seats properly and is leak tight, and provides more information about the closed position than a simple backflow test.

NUREG 1482, Section 4.1.4, allows the extension of the test interval to refueling outage frequency for check valves where the only practical means of verifying check valve closure is by performing the Appendix J Leak Test.

STP has adopted Option B of Appendix J that allows these check valves to be leak tested on a frequency not to exceed once every five years.

Disassembly provides limited information on a check valve's ability to seat properly on cessation of flow. Following re-assembly, the Code requires a post-assembly test, which would reopen the check valve without providing assurance the disk would return to the closed position. Disassembly of these check valves is not practical due to the design complexity of the check valves, the increased probability of human error during valve re-assembly, foreign material exclusion concerns, and ALARA considerations.

Monday, October 14, 2002 Page 16 of 23

VRR-03 Continued The subject valves have exhibited a history of satisfactory operation. Based on their performance history, it is believed that the current Probabilistic Risk Assessment (PRA) modeling of the failure rates for these valves is still accurate. Irrespective of the failure rate modeling, the current STPNOC PRA model indicates that the potential failure of these valves to close has no impact on core damage frequency. In addition, the impact on these valves (assuming complete failure) from a Large Early Release standpoint is minimal.

Based on the above, it is evident that in the event that containment isolation is necessary, the subject valves will have a high probability of performing their intended safety function. Therefore, STP believes that the safety significance and potential consequences of the proposed relief is extremely small.

Alternate Testing Closure verification of these check valves will be performed by leak rate testing in accordance with 10CFR50 Appendix J on a frequency specified by Option B of Appendix J.

Monday, October 14, 2002 Page 17 of 23

Test Exception Number Test Exception Type VRR-03 Valve Relief Request Group SI21 Low Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

Safety Function 1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is >2550 gpm and <2800 gpm for LHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).

2. Open to recirculate borated water from the containment sump to the RCS hot legs during the hot leg recirculation phase of safety injection.
3. Close to prevent backflow from the RHR system during post accident recovery operations.
4. Close and be leak tight (CAT A) to maintain containment integrity.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves have a safety function in the closed direction as containment isolation valves. There are no intra or intersystem cross-ties downstream of these valves which would cause a diversion of flow from another pump if the check valve did not close. Due to the fact that there are no cross-ties downstream of the valves, the valves lack design provisions for system testing to verify closure capability in any plant condition.

Leak rate testing verifies valve closure by validating the valve seats properly and is leak tight, and provides more information about the closed position than a simple backflow test.

NUREG 1482, Section 4.1.4, allows the extension of the test interval to refueling outage frequency for check valves where the only practical means of verifying check valve closure is by performing the Appendix J Leak Test.

STP has adopted Option B of Appendix J that allows these check valves to be leak tested on a frequency not to exceed once every five years.

Disassembly provides limited information on a check valve's ability to seat properly on cessation of flow. Following re-assembly, the Code requires a post-assembly test, which would reopen the check valve without providing assurance the disk would return to the closed position. Disassembly of these check valves is not practical due to the design complexity of the check valves, the increased probability of human error during valve re-assembly, foreign material exclusion concerns, and ALARA considerations.

Monday, October 14, 2002 Page 18 of 23

VRR-03 Continued The subject valves have exhibited a history of satisfactory operation. Based on their performance history, it is believed that the current Probabilistic Risk Assessment (PRA) modeling of the failure rates for these valves is still accurate. Irrespective of the failure rate modeling, the current STPNOC PRA model indicates that the potential failure of these valves (assuming complete failure) from a Large Early Release standpoint is minimal.

Based on the above, it is evident that in the event that containment isolation is necessary, the subject valves will have a high probability of performing their intended safety function. Therefore, STP believes that the safety significance and potential consequences of the proposed relief is extremely small.

Alternate Testing Closure verification of these check valves will be performed by leak rate testing in accordance with 10CFR50 Appendix J on a frequency specified by Option B of Appendix J.

Monday, October 14, 2002 Page 19 of 23

Test Exception Number Test Exception Type VRR-03 Valve Relief Request Group CC29 CCW Supply to RHR Pump and Heat Exchanger Inside Cntmt Isolation Check Valve (Trains A, B, and C)

Safety Function 1. Open to provide flow path for CCW through RHR pump 1(2)C seal cooler and RHR 1(2)C heat exchanger (4906 gpm required per DBD Table T-7, Minimum or Maximum Safeguards).

2. Close and leak tight (CAT A) in accordance with UFSAR commitment (Section 6.2.6.3 Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves have a safety function in the closed direction as containment isolation valves. There are no intra or intersystem cross-ties downstream of these valves which would cause a diversion of flow from another pump if the check valve did not close. Due to the fact that there are no cross-ties downstream of the valves, the valves lack design provisions for system testing to verify closure capability in any plant condition.

Leak rate testing verifies valve closure by validating the valve seats properly and is leak tight, and provides more information about the closed position than a simple backflow test.

NUREG 1482, Section 4.1.4, allows the extension of the test interval to refueling outage frequency for check valves where the only practical means of verifying check valve closure is by performing the Appendix J Leak Test.

STP has adopted Option B of Appendix J that allows these check valves to be leak tested on a frequency not to exceed once every five years.

Disassembly provides limited information on a check valve's ability to seat properly on cessation of flow. Following re-assembly, the Code requires a post-assembly test, which would reopen the check valve without providing assurance the disk would return to the closed position. Disassembly of these check valves is not practical due to the design complexity of the check valves, the increased probability of human error during valve re-assembly, foreign material exclusion concerns, and ALARA considerations.

Monday, October 14, 2002 Page 20 of 23

VRR-03 Continued The subject valves have exhibited a history of satisfactory operation. Based on their performance history, it is believed that the current Probabilistic Risk Assessment (PRA) modeling of the failure rates for these valves is still accurate. Irrespective of the failure rate modeling, the current STPNOC PRA model indicates that the potential failure of these valves to close has no impact on core damage frequency. In addition, the impact on these valves (assuming complete failure) from a Large Early Release standpoint in minimal.

Based on the above, it is evident that in the event that containment isolation is necessary, the subject valves will have a high probability of performing their intended safety function. Therefore, STP believes that the safety significance and potential consequences of the proposed relief is extremely small.

Alternate Testing Closure verification of these check valves will be performed by leak rate testing in accordance with 10CFR50 Appendix J on a frequency specified by Option B of Appendix J.and Figure 6.2.4-1, Sheet 39) to provide containment integrity.

Monday, October 14, 2002 Page21 of 23

Test Exception N number Test Exception Type VRR-03 Valve Relief Request Group CC28 CCW Supply to RCFCs Inside Cntmt Isolation Check Valve (Trains A, B, and C)

Safety Function 1. Open to provide cooling water to the Reactor Containment Fan Coolers (RCFC) in the event of a Safety Injection signal or Loss of Offsite Power (LOOP) (3600 gpm per DBD Table T-7, Safety Injection, Minimum or Maximum Safeguards, or Recirculation).

2. Close and leak tight (CAT A) in accordance with UFSAR commitment (Section 6.2.6.3 and Figure 6.2.4-1, Sheet 25) to provide containment integrity.

Code Requirement OMa 4.3.2.1 requires check valves to be exercised nominally every three (3) months. OMa 4.3.2.2 requires that each check valve be exercised or examined in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its safety function.

Reasonfor Exception These check valves have a safety function in the closed direction as containment isolation valves. There are no intra or intersystem cross-ties downstream of these valves which would cause a diversion of flow from another pump if the check valve did not close. Due to the fact that there are no cross-ties downstream of the valves, the valves lack design provisions for system testing to verify closure capability in any plant condition.

Leak rate testing verifies valve closure by validating the valve seats properly and is leak tight, and provides more information about the closed position than a simple backflow test.

NUREG 1482, Section 4.1.4, allows the extension of the test interval to refueling outage frequency for check valves where the only practical means of verifying check valve closure is by performing the Appendix J Leak Test.

STP has adopted Option B of Appendix J that allows these check valves to be leak tested on a frequency not to exceed once every five years.

Disassembly provides limited information on a check valve's ability to seat properly on cessation of flow. Following re-assembly, the Code requires a post-assembly test, which would reopen the check valve without providing assurance the disk would return to the closed position. Disassembly of these check valves is not practical due to the design complexity of the check valves, the increased probability of human error during valve re-assembly, foreign material exclusion concerns, and ALARA considerations.

Monday, October 14, 2002 Page 22 of 23

VRR-03 Continued The subject valves have exhibited a history of satisfactory operation. Based on their performance history, it is believed that the current Probabilistic Risk Assessment (PRA) modeling of the failure rates for these valves is still accurate. Irrespective of the failure rate modeling, the current STPNOC PRA model indicates that the potential failure of these valves to close has no impact on core damage frequency. In addition, the impact on these valves (assuming complete failure) from a Large Early Release standpoint in minimal.

Based on the above, it is evident that in the event that containment isolation is necessary, the subject valves will have a high probability of performing their intended safety function. Therefore, STP believes that the safety significance and potential consequences of the proposed relief is extremely small.

Alternate Testing Closure verification of these check valves will be performed by leak rate testing in accordance with IOCFR50 Appendix J on a frequency specified by Option B of Appendix J Monday, October 14, 2002 Page 23 of 23

ATTACHMENT 5 IST GROUP NARRATIVES

GROUP GROUP DESCRIPTION AFO] Auxiliary Feedwater Supply to Steam Generator Inside Cntmt Isolation Check Valves 1ST Rank PRA RANK FV RAW GQA RANK FinalIST Low High 5.75E-04 1799.28 High High ISTFUNCTIONS Open to allow 500 gpm (per Technical Specification 4.7.1.2.1) of auxiliary feedwater flow to Steam Generator 1(2)A.

PRAFUNCTIONS Model to open and remain open.

DETERMINISTIC REMARKS Open to allow auxiliary feedwater flow to Steam Generator.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for immediate response.

1 train Is required for long term decay heat removal.

Discussion (The following general IST ranking notes apply to this valve group)

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth (Three valves would have to fail to fail the function)

Note 4. Low FV with High RAW.

Note 7. High RAW is due to high CCF for check valves.

Note 8. Industry data will reduce CCF term In RAW for check valves in clean systems.

Note 12. Valve group will remain HIGH until new PRA model is approved.

IST RANK DISCUSSION Failure of this valve affects heat removal capability of associated steam generator. Function can be performed by any of the four Auxiliary Feedwater trains. Based on the amount of redundancy available for this function the FV is less than 5E-03 and an IST rank of Low is reasonable. However, the RAW Is high as a result of the industry failure rate data for check valves. The failure rate data in the current PRA results In a larger contribution to the common cause calculation which Is Included in the RAW number. The RAW may be reduced when the new Industry failure rate data for check valves is included In the PRA update. This valve group will remain IST Rank HIGH until new PRA model is approved. Currently GQA Risk Rank and PRA rank are the same (HIGH) which is also the final ranking for IST.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page I of 64

GROUP GROUP DESCRIPTION AF02 Auxiliary Feedwater Supply to Steam Generator Outside Cntmt Isolation Stop Check MOVs IST Rank PRA RANK FV RAW GQARAN FinalIST Low High 4.51E-03 1963.45 High High ISTFUNCTIONS

1. Open upon receipt of A. Steam generator low water level, B. Low feedwater flow signal from AMSAC, or C. SI Initiation signal to allow 500 gpm (per Technical Specification 4.7.1.2.1) flow to Steam Generator 1(2)A.

NOTE: The ESF actuation signal allows the stop check valve to function normally through the self-actuating design of the check valve. Operation of the motor operator function Is not required for the valve to fulfill its open safety function.

2.Close (remote manual) for Steam Generator 1(2)A Isolation in response to SGTR, FWLB, and MSLB.

PRAFUNCTIONS Model to perform its function (throttle) and return open after throttling.

DETERMINISTIC REMARKS Open upon receipt of steam generator low water level, low feedwater flow signal from AMSAC, or SI initiation signal to control flow to Steam Generator. The ESF actuation signal allows the stop check valve to function normally through the self-actuating design of the check valve. Operation of the motor operator function is not required for the valve to fulfill its open safety function.

Close (remote manual) for Steam Generator Isolation In response to SGTR, FWLB, and MSLB. This is a normally closed stop check valve. There are 3 check valves in the line, affording much redundancy for the closing function.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for immediate response.

1 train Is required for long term decay heat removal.

Discussion (The following general IST ranking notes apply to this valve group.)

Medium FV and High RAW Note I.Above average Redundancy allows for one failure but maintains Defense in Depth. (Three valves would have to fail to fail the function)

Note 7. High RAW Is due to high CCF for check valves.

Note 8. Industry data will reduce CCF term In RAW for check valves In clean systems.

Note 12. Valve group will remain HIGH until new PRA model Is approved.

IST RANK DISCUSSION Failure of this valve affects heat removal capability of associated steam generator. Function can be performed by any of the four Auxiliary Feedwater trains. Based on the amount of redundancy available for this function the FV is less than 5E-03 and an IST rank of Low is reasonable. However, the RAW Is high as a result of the industry failure rate data The failure rate data in the current PRA results in a larger contribution to the common cause calculation which is include in the RAW number. The RAW may be reduced when the new industry failure rate data for check valves is included in the PRA update. Valve group will remain IST Rank HIGH until new PRA model Is approved. Currently GQA Risk Rank and PRA rank are the same (HIGH) which is also the current ranking for IST.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 2 of 64

GROUP GROUPDESCRIPTION AF03 Auxiliary Feedwater Supply to Steam Generator Flow Regulating MOVs IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled High High ISTFUNCTIONS Open by QDPS upon receipt of

"* Steam generator low water level,

"* Low feedwater flow signal from AMSAC, or 0 SI Initiation signal to allow 500 gpm (per Technical Specification 4.7.1.2.1) flow to Steam Generator 1(2)C.

PRAFUNCTIONS Models to perform throttling function.

DETERMINISTIC REMARKS Open by QDPS upon receipt of steam generator low water level, low feedwater flow signal from AMSAC, or SI initiation signal to control flow to Steam Generator.

Normally open valve. Valve has to perform a throttling function.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for Immediate response.

1 train is required for long term decay heat removal.

Discussion (The following general IST ranking notes apply to this valve group.)

Medium FV and High RAW Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (Three valves would have to fail to fall the function)

Note 7. High RAW is due to high CCF term. (3 trains of like components)

IST RANK DISCUSSION Failure of this valve affects heat removal capability of associated steam generator. Function can be performed by any of the four Auxiliary Feedwater trains. Though the IST function is not specifically modeled in the PRA, the PRA ranking Is determined by comparison with other valves in the Auxiihary Feedwater flow stream. Based on the amount of redundancy available for this function the FV is less than 5E-03 and an IST rank of Low is reasonable. However, the RAW is high as a result of the industry failure rate data used in the current PRA results in a larger contnbution to the common cause calculation which is include in the RAW number. The RAW may be reduced when the new industry failure rate data for check valves Is Included in the PRA update. Valve group will remain IST Rank HIGH until new PRA model is approved. Currently GQA Risk Rank and PRA rank are the same (HIGH) which is also the current ranking for IST.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 3 of 64

GROUP GROUP DESCRIPTION AF04 Auxiliary Feedwater Turbine Tnp and Throttle Valve (MS0514)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 1.95E-01 4.53 High High IST_FUNCTIONS Open to control steam admission to the AFW pump turbine in response to a SI signal, Lo-Lo SG water level, or AMSAC.

PRAFUNCTIONS Models to open to start the pump DETERMINISTIC REMARKS Open to control steam admission to the AFW pump turbine in response to a SI signal, Lo-Lo SG water level, or AMSAC. Close to isolate steam flow in response to SGTR.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for immediate response.

1 train is required for long term decay heat removal.

Discussion High FV. Modeled in PRA with AF Turbine function.

IST RANK DISCUSSION Failure of this valve affects heat removal capability of the 1(2)D steam generator. During SBO, this train is the only source of water for decay heat removal. Valve serves as overspeed protection for the Aux. Feedwater Terry Turbine. Three Diesel Generators provide redundant power capability to the other AF trains during LOOP. The Final IST Rank Is IST High, based on the FV value determined by the PRA model.

Final IST Rank- HIGH Tuesday, October 29, 2002 Page 4 of 64

GROUP GROUPDESCRIPTION AF06 Auxiliary Feedwater Pump Discharge Cross-Tie Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS Close upon receipt of

"* Low-low steam generator water level signal for any one of the four steam generators,

"* SI signal, or

"* Low feedwater flow signal from AMSAC.

NOTE: This serves to isolate the S/G's and their respective AFW pumps from one another in the event of a rupture in one of the S/G's.

PRA_FUNCTIONS Not modeled DETERMINISTIC REMARKS Close upon receipt of low-low steam generator water level signal for any one of the four steam generators, SI signal, or low feedwater flow signal from AMSAC. This serves to isolate the S/G's and their respective AFW pumps from one another in the event of a rupture in one of the S/G's. There would have to be a failure of 2 of the 4 valves (includes FV7518) in order to affect AF train separation and prevent pump runout. These valves are designed to fail closed.

Discussion (The following general IST ranking notes apply to this valve group.)

Note 1. Average redundancy in system maintains defense in depth.

Note 2. Failure of 2 Diverse valves required to fail safety function.

Note 3. Valves are normally closed and fail close (not required to change position to perform safety function.

Note 5. Close function for valve group is ranked low by GQA. Other GQA function not tested by IST.

IST RANK DISCUSSION Failure of the valve could affect AF train separation. Requires two valve failures. Valves are normally closed and fail closed. Redundancy, diversity, and passivity are the factors considered that result in the ranking of IST Low. This ranking Is in agreement with the GQA risk ranking for the safety function tested by the IST program.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 5 of 64

GROUP GROUPDESCRIPTION AF07 Auxiliary Feedwater Auto Recirc Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Low High 5.75E-04 1799.28 High High ISTFUNCTIONS Open to allow a mlnmum flow of 100- 130 gpm (per Aux Feedwater DBD 4.1.2.1) from the AFW pump in recirculation to the AFST and a flow of 550- 640 gpm (per Aux Feedwater DBD 4.1.2.2) from the AFW pump to the steam generator PRAFUNCTIONS Model to open DETERMINISTIC REMARKS Open to allow flow from the AFW pump in recirculation to the AFST and flow from the AFW pump to the steam generator.

There are 4 available flowpaths leading to 4 steam generators. There is high redundancy of flowpaths.

2 of 4 trains required for immediate response.

1 train is required for long term decay heat removal.

Discussion (The following general IST ranking notes apply to this valve group)

Note 4. Low FV with High RAW.

Note 7. Common Cause Failure Is dominant in high RAW (four trains).

Note 12. Valve group will remain HIGH until new PRA model is approved.

IST RANK DISCUSSION Failure of this valve affects heat removal capability of associated steam generator. Function can be performed by any of the four Auxiliary Feedwater trains. Based on the amount of redundancy available for this function the FV is less than 5E-03 and an IST rank of Low is reasonable. However, the RAW is high as a result of the industry failure rate data. The Industry failure data used In the current PRA results In a larger contnbution to the common cause calculation which is included in the RAW number. The RAW may be reduced when the new industry failure rate data for check valves is included in the PRA update. Valve group will remain ranked IST HIGH until new PRA model is approved. Currently GQA Risk Rank and PRA rank are the same (HIGH) which is also the current ranking for IST.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 6 of 64

GROUP GROUPDESCRIPTION AFMDP Motor-Driven AFW Pumps IST Rank PRA RANK FV RAW GQA RANK FinalIST Low High 1.00E-02 332.18 High High ISTFUNCTIONS The motor driven AFW pump Is capable of delivering a flow of 540 gpm (UFSAR, Section 6 2.1 4 5) to one steam generator during a loss of main feedwater (with or without offsite power available), during a feedwater line break, dunng a steam line break, during a Loop, during a control room evacuation, or during a LOCA event (DBD, Section 3.2.8.9). The pump also functions to supply feedwater to one or more steam generators to perform cooldown of the Reactor Coolant System from normal zero load temperatures to a hot leg temperature of approximately 350oF (DBD, Section 3 2.1.5). Discharge pressure shall be greater than 1519 psig per CREE 97-17512-3.

PRAFUNCTIONS AFW Is credited to provide decay heat removal post-trip.

DETERMINISTIC REMARKS The motor driven AFW pumps are capable of delivering flow to the associated steam generators during a loss of main feedwater (with or without offsite power available), during a feedwater line break, during a steam line break, during a Loop, during a control room evacuation, or during a LOCA event. The pumps also functions to supply feedwater to one or more steam generators to perform cooldown of the Reactor Coolant system from normal zero load temperatures to a hot leg temperature of approximately 350 F.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for Immediate response.

1 train is required for long term decay heat removal.

Discussion (The following general IST ranking notes apply to this valve group.)

High FV and high RAW Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (All three pumps would have to fail to fail the function)

IST RANK DISCUSSION Failure of a pump affects heat removal capability of associated steam generator. Function can be performed by any of the four redundant trains. FV and RAW are high Indicating that the AFW pumps are high risk significant and are important to the success criteria in the PRA.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 7 of 64

GROUP GROUPDESCRIPTION AFTDP Turbine-DrIven AFW Pump IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 1.95E-01 4.53 High High ISTFUNCTIONS The turbine-driven AFW pump Is capable of delivering a minimum required feedwater flow of 540 gpm (UFSAR, Section 6 2.1.4.5) to one steam generator during Loss Of Main Feedwater (with or without offsite power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power, Control Room Evacuation, and Loss Of Coolant Accident events.

The pump also functions to supply feedwater to one or more steam generators to perform cooldown of the Reactor Coolant system from normal zero load temperatures to a hot leg temperature of approximately 350F.

PRAFUNCTIONS AFW is credited to provide decay heat removal post tnp.

DETERMINISTIC REMARKS The turbine-driven AFW pump Is capable of delivering a minimum required feedwater flow to one steam generator during Loss of Main Feedwater (with or without offsite power available), Feedwater Line Break, Steam Line Break, Loss Of All AC Power (SBO), Control Room Evacuation, and Loss Of Coolant Accident events. The pump also functions to supply feedwater to one or more steam generators to perform cooldown of the Reactor Coolant system from normal zero load temperatures to a hot leg temperature of approximately 350F. During SBO, this train is the only source of water for decay heat removal. DG provides redundant power capability to the other AF trains during LOOP.

There are 4 available flowpaths leading to 4 steam generators.

2 of 4 trains required for immediate response.

1 train Is required for long term decay heat removal.

Discussion High FV IST RANK DISCUSSION Failure of this pump affects heat removal capability of associated steam generator. Function backed up by redundant trains. During SBO, this train is the only source of water for decay heat removal. DG provides redundant power capability to the other AF trains during LOOP FV and RAW are high indicating that the AFW turbine driven pump Is high risk significant and are important to the success criteria in the PRA.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 8 of 64

GROUP GROUPDESCRIPTION CCO5 Common Suction Header Isolation Valves (Trains A, B, & C) MOVs IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low 6 00E-05 1.05 Medium Low ISTFUNCTIONS

1. Open to provide a return path from the Spent Fuel Pool Heat Exchangers, RCP thermal barrier heat exchangers, bearing lube oil coolers, and motor air coolers to the Train B pump if it is operating for accident conditions.
2. Close to isolate the return flow path from the Spent Fuel Pool Heat Exchangers, RCP thermal barrier heat exchangers, beanng lube oil coolers, and motor air coolers if the surge tank level is low or the pump has stopped.

PRAFUNCTIONS Modeled to open DETERMINISTIC REMARKS Valve opens to allow CCW flow from SFP Heat Exchangers, RCP Coolers, and other Non-ESF loads. Valve closes on low level of the CCW Surge Tank to Isolate CCW suction header. Valve is located between Header and suction side of CCW pumps. Valve Is a normally open motor-operated valve MOVs fail in current position.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth (All three valves would have to fail to fail the function)

Note 3. Valve is normally open and does not have to reposition to allow CCW flow, which Is the safety function ranked high by GQA.

IST RANK DISCUSSION These valves are normally open. The MOV fails In the existing or normal position. The greatest risk is associated with the function to allow CCW flow. Since these valves are normally open, this function is satisfied without operation of the valve. Reopening of the valve would require a previous need for closure and there are three trains to supply CCW. It would take more than one failure to fail this function. The risk identified for GQA and the PRA Is medium. The PRA measures for IST are lower since the valve is normally open and does not change position to satisfy function. The Risk Achievement Worth drops from just over 2 to 1.00. The close function is ranked LOW by GQA. System redundancy and the failure In the normal position for the critical safety function are considerations for the rank of IST Low.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 9 of 64

GROUP GROUP DESCRIPTION CC06 Common Supply Header Isolation Valves (Trains A, B, & C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low 6.OOE-05 1.05 Medium Low ISTFUNCTIONS

1. Open to provide CCW Train A cooling to the Spent Fuel Pool Heat Exchangers, RCP thermal barrier heat exchangers, bearing lube oil coolers, and motor air coolers ifthe Train A pump is operating for accident conditions.
2. Close when the pump is stopped to isolate the Train A Pump from the CCW common header.

PRAFUNCTIONS Modeled to open DETERMINISTIC REMARKS Valve opens to allow CCW flow to SFP Heat Exchangers, RCP Coolers, and other Non-ESF loads. Valve closes on low level of the COW Surge Tank to isolate CCW supply header.

Valve Is located between Header and discharge side of CCW pumps. Valve is a normally open motor operated valve. MOVs fail In current position and open on pump start.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth.

Note 2. Closing function provided by redundant and diverse upstream check valve. (All three valves would have to fail to fail the function)

Note 3. Valve is normally open and does not have to reposition to allow CCW flow, which is the safety function ranked high by GQA.

IST RANK DISCUSSION These valves are normally open. The valve fails in the existing or normal position. The greatest risk is associated with the function to allow CCW flow. Since these valves are normally open this function is satisfied without operation of the valve. Reopening of the valve would require a previous need for closure and there are three trains to supply CCW. It would take more than one failure to fail this function. The risk Identified for GQA and the PRA is medium. The PRA measures for IST are lower since the valve is normally open and does not change position to satisfy function. The Risk Achievement Worth drops from just over 2 to 1.00. The close function is ranked LOW by GQA. System redundancy and the failure in the normal position for the critical safety function are considerations for the rank of IST Low.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 10 of 64

GROUP GROUPDESCRIPTION CC26 CCW Common Return Header to CCW Pump Suction Check Valve (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK Final1ST Low Low 6.30E-05 1.60 Medium Low ISTFUNCTIONS

1. Close on reverse flow to ensure CCW Train separation.
2. Open to provide return flow path from the RCP thermal barrier heat exchangers, bearing lube oil coolers, and motor air coolers to the CCW Train A pump if it Is operating for accident conditions per DBD 4.1 4.5.

PRAFUNCTIONS Modeled.

DETERMINISTIC REMARKS The closing function of these valves is redundant to the function of upstream MOVs. Check valves are considered to be more reliable to close. In the case of flow diversion, there are supply MOVs and supply check valves, so the plant would Isolate the supply. In the case of the opening function, there are 3 trains. STP typically runs one train therefore, the plant only requires one set of valves).

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 2. Closing function provided by redundant and diverse upstream MOV.

Note 3. Check valves are passive components and considered more reliable to open/close IST RANK DISCUSSION System function Is designed so that failure to open will be mitigated by redundant trains. Loss of RCPs challenges plant response. Redundancy for the open function and diversity for the closing function provide assurance that the safety functions will be performed. Check valves do not have valve operator type failures so they are considered more reliable and have lower failure rates.

Final IST Rank - LOW Tuesday, October 29, 2002 Page I11 of 64

GROUP GROUP DESCRIPTION CC27 COW Pump Discharge Check Valve to Common Supply Header (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low 8.16E-05 1 66 Medium Low IST_FUNCTIONS Open to provide CCW flow for CVCS and SFPCCS equipment (4461 gpm required per CR 99-1380-1).

PRAFUNCTIONS Modeled to open DETERMINISTIC REMARKS The closing function of these valves is redundant to the function of upstream MOVs. Check valves are considered to be more reliable to close. In the case of flow diversion, there are supply MOVs and supply check valves, so the plant would Isolate the supply. In the case of the opening function, there are 3 trains STP typically runs one train therefore, the plant only requires one set of valves).

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 2. Closing function provided by redundant and diverse downstream MOV.

Note 3. Check valves are passive components and considered more reliable to open/close IST RANK DISCUSSION System function is designed so that failure to open will be mitigated by redundant trains. Loss of RCPs challenges plant response. Redundancy for the open function and diversity for the closing function provide assurance that the safety functions will be performed. Check valves do not have valve operator type faiiures so they are considered more reliable and have lower failure rates.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 12 of 64

GROUP GROUP DESCRIPTION CC29 CcW Supply to RHR Pump and Heat Exchanger Inside Cntmt Isolation Check Valve (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Medium 3 49E-06 7.28 Medium Medium IST_FUNCTIONS

1. Open to provide flow path for CCW through RHR pump 1(2)0 seal cooler and RHR 1(2)C heat exchanger (4906 gpm required per DBD Table T-7, Minimum or Maximum Safeguards).
2. Close and leak tight (CAT A) in accordance with UFSAR commitment (Section 6 2.6 3 and Figure 6.2.4-1, Sheet 39) to provide containment integrity.

PRA FUNCTIONS Modeled to open DETERMINISTIC REMARKS There are 3 trains of flow paths available, only 1 train is required. The GQA rank is based on this function. CCl 0 (MOVs In line) are ranked low by GQA. MOVs in line provide redundant closing function.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Medium RAW Note 1.Above average Redundancy allows for one failure but maintains Defense In Depth. (All three valves would have to fail to fall the function)

Note 2. Closing function provided by redundant and diverse upstream MOV.

Note 3. Check valves are passive components and considered more reliable to open/close.

Note 8. Industry data will reduce CCF term in RAW for check valves In clean systems.

Note 12. Valve group will remain Medium until new PRA model is approved.

IST RANK DISCUSSION Valve open function required for post-accident heat removal. Redundancy available in other trains. MOVs In line provide redundant closing function. Additionally, the valve is in a physically closed system whose piping is higher design pressure than containment pressure and the CCW system is not connected to the reactor coolant pressure boundary. Based on the amount of redundancy available for this function the FV is less than 5E-03 and an IST rank of Low is reasonable. However, the RAWis Medium as a result of the industry failure rate data. The failure rate data In the current PRA results in a larger contribution to the common cause calculation which is Included In the RAW number. The RAW may be reduced when the new industry failure rate data for check valves is included in the PRA update. This valve group will remain ranked IST MEDIUM until new PRA model is approved. Currently GQA Risk Rank and PRA rank are the same (MEDIUM) which is also the current ranking for IST.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 13 of 64

GROUP GROUPDESCRIPTION CC33 RCP Thermal Barrier Leak Isolation Valves IST Rank PRA RANK FV RAW GQA RANK Final IST Low Low Medium Low ISTFUNCTIONS

1. Remain open for the return of CCW cooling water from the RCP thermal barrier to prevent seal failure or thermal barrier rupture which could lead to a SBLOCA (40 gpm required per DBD Table T-7, Safety Injection).
2. Close to prevent CCW overpressurization from flow of the RCS Into the CCW system In the event of failure of the thermal barrier.

NOTE: This valve is a normally open, cylinder-actuated, self-regulated globe valve. The process water is used as the input signal to the actuator. The valve starts to close when the pressure of the process water reaches 120 psig. The valve Is fully closed, but not seated at 150 psig. The valve shuts off at a pressure of over 200 psig.

PRAFUNCTIONS Modeled to remain open DETERMINISTIC REMARKS Close on increasing pressure to isolate CCW system from possible backflow from the RCP thermal barrier. Remains open to provide cooling water to the RCP thermal barner.

Thermal barrier failure Is a highly unlikely event. Redundant closing function is provided by valves in series.

Discussioni (The following general IST ranking notes apply to this valve group)

PRA models valve to stay open. Open is not an active function.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. Close function would be lost only if there was a previous failure of the RCP thermal barrier and two valves In series both failed to close.

Note 3. Valve is normally open and does not have to reposition to allow CCW flow, which is the safety function ranked medium by GQA. Valve closes if system pressure Increases due to a RCP thermal leak.

IST RANK DISCUSSION Function of the valves Is to mitigate thermal barrier failure. These valves do not play a role In any other accident or transient. Ranking of IST Low is based on the normal position of the valve is open to allow CCW flow to cool RCP thermal barriers. Valve failure would not prevent CCW flow. Double Isolation valves provide redundant closing capability to mitigate infrequent event.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 14 of 64

GROUP GROUPDESCRIPTION CCPP Component Cooling Water Pumps IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Medium 1 30E-03 2.14 High Medium ISTFUNCTIONS Provide 14,070 gpm of cooling water (DBD 4.1.6.2) to ESF components under safe shutdown and accident conditions.

PRAFUNCTIONS Modeled to start and run to provide cooling OR Fail-to-start/Fail-to-run DETERMINISTIC REMARKS Provide 14,070 gpm of cooling water to ESF components under safe shutdown and accident conditions. CCW pumps support normal operation and shutdown. Three independent trains of CCW are available. One pump train is capable of supplying adequate cooling to all necessary loads. Although original design requires two trains for shutdown, evaluations have determined that one train is sufficient to prevent core damage, and, Is therefore used for success criteria In PRA.

Discussion (The following general IST ranking notes apply to this valve group)

Low FV and Medium RAW Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (All three pumps would have to fail to fail the function)

Compensatory measure: Train rotation for maintenance requires starting different CCW pumps frequently. There will be assurance that the pumps will start and provide adequate flow.

IST RANK DISCUSSION CCW Pumps provide the primary means to remove decay heat in both normal and accident conditions. Redundant trains available. All three trains are administratively required for front end mid-loop. CCW pump function is used to mitigate transients and accidents. Failure of a pump to function can affect the associated ECCS train. One CCW pump is running at all times. Train rotation for maintenance results in frequent venfication that the CCW pumps will start as required.

Final IST Rank - MEDIUM with compensatory actions (slave relay test starts all CCW pumps in addition to the regular rotation of the trains for maintenance)

Tuesday, October 29, 2002 Page 15 of 64

GROUP GROUPDESCRIPTION CHPP Chilled Water Pumps IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Medium 5.53E-04 4 65 High Medium ISTFUNCTIONS Provide the motive force required for moving chilled water in a closed loop through the essential chillers and cooling coils of the various safety related air handling units (AHUs).

PRA_.FUNCTIONS Modeled to start and run to provide cooling OR Fail-to-start/Fail-to-run DETERMINISTIC REMARKS Provide the motive force required for moving chilled water In a closed loop through the essential chillers and cooling coils of the various safety related air handling units (AHUs).

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Medium RAW Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (All three pumps would have to fail to fail the function)

Compensatory measure: Pumps started to allow slave relay testing per Tech Specs.

IST RANK DISCUSSION Loss of chilled water affects cooling loads on that train. There are 3 trains that provide this function. One CH pump is running at all times. Train rotation for maintenance results in frequent verification that the Essential Chilled Water pumps will start as required.

Final IST Rank - MEDIUM with compensatory actions (slave relay test starts all Essential Chilled Water pumps in addition to the regular rotation of the trains for maintenance)

Tuesday, October 29, 2002 Page 16 of 64

GROUP GROUP DESCRIPTION CV06 RCP Seal Injection Check Valve (Class 1 Boundary Isolation)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low Medium Low ISTFUNCTIONS

1. Open to provide 8 gpm of alternate RCS boration for safe shutdown (CVC DBD 3 2 2.1 4).
2. Close to maintain the RCS pressure boundary Integrity in the event of a seal line rupture.

PRAFUNCTIONS Modeled to open and remain open DETERMINISTIC REMARKS Open to provide alternate RCS boration for safe shutdown. Close to maintain the RCS pressure boundary integrity In the event of a seal line rupture. Valve is normally open (essentially a passive function). Effectively, the valve is tested during the course of normal operation (I.e., there are no hidden failures). The valve closes when flow stops (no automatic signal) during phase A. At phase B, RCPs are not credited (large LOCA scenario). Redundant closing function provided by other check valve Discussion (The following general IST ranking notes apply to this valve group.)

PRA - not explicitly modeled due to passive function.

Note 1. Average Redundancy provides Defense In Depth requirement.

Note 9. Closing function ranked medium by GOA is not called upon until an unlikely failure (Failure of Q Class 2 piping) has already occurred.

IST RANK DISCUSSION Failure to close affects RCS pressure boundary. The close function is required if there is a pipe break in the Class 2 portion of the seal Injection line. Class 2 piping less than 2' is exempt from ISI so this piping has not been risk ranked by the ISI program, however the Class 1 portion of the same line with the same material specification and fluid medium has no degradation mechanisms identified. This Indicates that there Is negligible risk of a pipe break that would require the check valves to go closed. Redundant closing function provided by other check valve In series. Valve Is normally open (essentially a passive function).

Final IST Rank - LOW Tuesday, October 29, 2002 Page 17 of 64

GROUP GROUP DESCRIPTION CV07 Seal Injection to RCPs Inside Cntmt Isolation Check Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Medium Low ISTFUNCTIONS Close and leak tight (CAT A)to maintain containment integrity and to provide isolation Inthe event of a seal line rupture.

PRAFUNCTIONS No active function modeled DETERMINISTIC REMARKS Close and leak tight (CAT A) to maintain containment integrity and to provide isolation in the event of a seal line rupture. Open to provide altemate RCS boration for safe shutdown Valve is normally open (essentially a passive function). Effectively, the valve is tested during the course of normal operation (I.e., there are no hidden failures). The valve closes when flow stops (no automatic signal) during phase A. At phase B, RCPs are not credited (large LOCA scenario). Redundant closing function performed by outboard MOV.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay open which is a passive function.

Note 1. Average Redundancy provides Defense in Depth requirement Note 3. Valve is normally open and does not have to reposition to allow Seal Injection flow, which is the safety function ranked medium by GQA.

Note 10. No credible failure could occur, after valve is open and operating, which would prevent performance of function ranked medium.

IST RANK DISCUSSION Failure to close affects containment Integnty. Function is backed up by outboard MOVs. Valve opens to allow seal injection flowpath. Seal Injection flow Is established prior to starting the Reactor Coolant Pumps. Established flow indicates that check valves are not stuck in the closed position. Flow to RCP seals Is maintained and check valves remain open during all plant modes until the RCS is depressurized. Failure to provide seal flow after valve is initially opened is not considered to be a credible event for Y pattem lift check valves.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 18 of 64

GROUP GROUP DESCRIPTION CVJ2 Letdown Orifice Header Isolation Valve IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low 3.33E-05 1.20 Medium Low ISTFUNCTIONS Close in response to a Containment Phase A signal to Isolate the letdown line from PSV-31 00. Closure of MOV-0023 and MOV-0024 without closure of FV-001 1, would increase the pressure In the letdown line until PSV-3100 lifted.

PRAFUNCTIONS Modeled to close DETERMINISTIC REMARKS Close In response to a Containment Phase A signal to isolate the letdown line from PSV-3100. Closure of MOV-0023 and MOV-0024 without closure of FV-0011, would Increase the pressure in the letdown line until PSV-3100 lifted. Normally open, fails closed Ifthis valve fails to close, upstream MOVs will isolate the line and downstream CIVs will also provide redundant closing capability.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW Note 11. IST rank agrees with GQA function rank for the function tested by IST.

IST RANK DISCUSSION Normally open, fails closed. If this valve fails to close, upstream MOVs will isolate the line and downstream CIVs will also provide redundant closing capability. Flow through relief valve is minimized by letdown orifices. Close function Is ranked low by GQA. IST rank agrees with GQA function rank for safety function tested by the IST Program.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 19 of 64

GROUP GROUPDESCRIPTION CV20 RCS Letdown Isolation (Class 1 Boundary Isolation)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low NRS Medium Low IST_.FUNCTIONS Close in response to low pressurizer level signal to Isolate letdown line and maintain RCS pressure boundary integrity or close (remote manual) to Isolate a high energy line break in the CVCS between the letdown stop valves and the letdown header isolation valves.

PRAFUNCTIONS Modeled to close DETERMINISTIC REMARKS Close In response to low pressurizer level signal to Isolate letdown line and maintain RCS pressure boundary integnty or close (remote manual) to isolate a high energy line break In the CVCS between the letdown stop valves and the letdown header isolation valves. Actuation signals and power come from separate sources. Redundant closing capability provided by 2 MOVs in series.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay open for letdown. Close function not explicitly modeled.

Note 1. Average Redundancy provides Defense in Depth requirement.

Note 2. Two valves In series with separate closing signals and separate power sources provide diversity to assure performance of safety function.

Note 9. Closing function ranked medium by GQA is not called upon until an unlikely failure (Failure of Q Class 2 piping.) has already occurred.

IST RANK DISCUSSION Failure of valve to close could affect RCS Inventory. Two valves in series (redundancy) with separate closing signals and separate power sources (diversity) assure performance of safety function.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 20 of 64

GROUP GROUP DESCRIPTION CV22 Volume Control Tank Outlet Isolation MOVs IST Rank PRA RANK FV RAW GQA RANK FinalIST Low NRS Medium Low ISTFUNCTIONS

1. Remain open to provide suction from the VCT to the charging pumps for safe shutdown boration requirements.
2. Close in response to a SI signal coincident with an open signal from valves LCV-0112C and LCV-0113B (CVC DBD 4B.11.1.2) to switch charging pump suction from the VCT to the RWST on low-low levels in the VCT for safe shutdown boration requirements.

PRA.FUNCTIONS Modeled to remain open, to close on low-low level In VCT DETERMINISTIC REMARKS Remain open to provide suction from the VCT to the charging pumps for safe shutdown boration requirements. Close In response to a SI signal coincident with an open signal from valves LCV-01 12C and LCV-01 13B to switch charging pump suction from the VCT to the RWST on low-low levels in the VCT for safe shutdown boration requirements. Two valves in series provide redundant closing function. Failure of both valves to close might lead to gas binding of the charging pumps. Valves are powered by separate power supplies and separate actuation signals.

Discussion (The following general IST ranking notes apply to this valve group)

PRA models valve to stay open which is a passive function.

Note 3. Valve Is normally open and does not have to reposition to allow suction to charging pumps, which Is the safety function ranked medium. IST does not test this function Note 11. IST rank agrees with GQA function rank for the function tested by IST.

IST RANK DISCUSSION Failure of a valve to remain open might lead to failure of the running charging pump. Failure of both valves to close might lead to gas binding of the charging pumps. Valves are normally open and fail as Is. Valves are powered by separate power supplies and separate actuation signals. IST rank agrees with GQA ranking for the function tested by the IST program.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 21 of 64

GROUP GROUP DESCRIPTION CV27 RCP Seal Injection Outside Cntmt Isolation MOVs IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS

1. Close Inresponse to an ESF signal coincident with a charging header low pressure signal (ESF signal is blocked ifthe charging header pressure is high) per CVC DBD 4B 7.4 and leak tight (CAT A)to provide containment Integrity.
2. Remain open to provide an alternate boratlon path for safe shutdown.

PRAFUNCTIONS No active function modeled DETERMINISTIC REMARKS Close In response to an ESF signal coincident with a charging header low-pressure signal to provide containment integrity. Redundant closing function performed by inboard check valve.

Remain open to provide an altemate boration path for safe shutdown. Also provides seal injection. Valve is normally open.

Discussion (The following general IST ranking notes apply to this valve group)

PRA models valve to stay open which is a passive function.

Note 3. Valve is normally open and does not have to reposition to allow for boration through seal injection, which is the safety function ranked medium. IST does not test this function Note 11. IST rank agrees with GQA function rank for the function tested by IST.

IST RANK DISCUSSION Failure of the valve to close affects containment integrity. Redundant closing function performed by inboard check valve. IST rank agrees with GQA ranking for the close safety function which is tested by the IST program. Valve Is normally open and does not have to reposition to allow for boration through seal injection, which is the function that Is ranked medium by GOA. IST does not test this passive function. Valve Is a cold shutdown valve since closing the valve would isolation RCP seal injection Valve is not routinely repositioned therefore open is a passive safety function Final IST Rank - LOW Tuesday, October 29, 2002 Page 22 of 64

GROUP GROUP DESCRIPTION CV30 RCS Excess Letdown Heat Exchanger Inlet Isolation MOVs (Class 1 Boundary Isolation)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low IST_FUNCTIONS Close to provide Isolation of the excess letdown line for pipe break downstream of the valve to maintain RCS pressure boundary integrity.

PRA.FUNCTIONS Not modeled DETERMINISTIC REMARKS Close to provide Isolation of the excess letdown line for pipe break downstream of the valve to maintain RCS pressure boundary integnty.

These valves are normally closed (essentially a passive safety function) and they do not receive a closing signal (because they are infrequently used - start up and cleanup events).

There are two MOVs In series which provide redundant closing capability.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay closed which Is passive function Note 1. Average Redundancy provides Defense in Depth requirement.

Note 3. Valves are normally closed and do not have to reposition to isolation Excess Letdown from RCS pressure, which is the safety function ranked medium.

IST RANK DISCUSSION Failure to close could affect RCS pressure boundary. These valves are normally closed and do not have to be repositioned to isolate Excess Letdown from RCS pressure. This function Is ranked Medium by GQA. The valves are cold shutdown valves and are not stroked at power. There are two MOVs in series which provide redundant closing capability.

Redundancy and passive safety function are considered for the IST rank.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 23 of 64

GROUP GROUP DESCRIPTION CV37 Charging Header Check Valve IST Rank PRA RANK FV RAW GQA RANK FinalIST Low NRS Medium Low ISTFUNCTIONS I. Open to provide seal injection RCS boration control flow path from discharge of centnfugal charging pump. A flow rate of 32 gpm is required per CVC DBD 4A 1 2.4.

2. Close to prevent diversion of flow due to HELB in charging header with flow path established through valve PRAFUNCTIONS Modeled to open DETERMINISTIC REMARKS Open to provide RCS boration control flow path from discharge of centrifugal charging pumps. Close to prevent diversion of flow due to HELB in charging header with flow path established through valve HCV-0206. This valve Is normally open. Ifthis valve fails to close in the event of a HELB, the normal charging flowpaths are lost. The primary charging flowpath is isolated on safety injection.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay open (passive).

Note 3. Valve is normally open with charging in service and does not have to reposition to allow a boration flowpath, which is the safety function ranked medium by GQA.

Note 10. No credible failure could occur after valve is open and operating which would prevent performance of function ranked medium.

IST RANK DISCUSSION Failure of the valve to close during HELB takes out normal charging path. The close function is ranked low by GQA. Alternate boration paths are available through RCP seal Injection.

The open function is ranked medium by GOA. Once a check valve has opened and is functioning, a credible failure that would prevent the valve from performing open function is very unlikely. Check valves are normally open and highly reliable.

Final IST rank - LOW Tuesday, October 29, 2002 Page 24 of 64

GROUP GROUP DESCRIPTION CV38 RCS Normal and Alternate Charging Check Valves (Class 1 Boundary Valves)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS

1. Close to maintain RCS pressure boundary isolation inthe event of a Class 2 CVCS line break.
2. Open to provide 30 gpm for RCS boron and water inventory (charging) control for safe shutdown per Technical Specification 4.1.2.2 d Required flowrate Is 190 gpm for RWST as water source per CR 99-1380-3.

PRA_FUNCTIONS No active function modeled DETERMINISTIC REMARKS Close to maintain RCS pressure boundary Isolation In the event of a Class 2 CVCS line break. Open to provide 30 gpm for RCS boron and water inventory (charging) control for safe shutdown. Two check valves in series provide redundant closing capability. Check valves are considered to be reliable to perform their function Redundant flowpaths provided by parallel Injection lines.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay open which is a passive function.

Note 1. Redundancy is provided by two check valves In series for closing function. There are two separate flow paths for redundancy of the open function.

Note 3. In one path the closing function is backed up by a normally closed MOV. These check valves will be inthe closed position and will not have to be repositioned to perform safety function.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data in the PRA model will reduce CCF term in RAW for check valves in clean systems.

Note 9. Closing function is required if there Is a pipe failure. It has been shown that failure of the Class 2 pipe is very unlikely.

Note 10. For the flow path that is used for charging, the valves will be normally open to allow charging and chemical control of RCS. When the check valves are open and in service there is no credible failure that would prevent the valves from performing safety function.

IST RANK DISCUSSION Failure of this valve to open affects one charging path. Redundant path Is available. Failure of the valve to close affects RCS pressure boundary. Redundant closing function provided by second check valve. Check valves are considered to be reliable to perform their function.

Final IST rank - LOW Tuesday, October 29, 2002 Page 25 of 64

GROUP GROUP DESCRIPTION CV40 RCS Charging Inside Cntmt Isolation Check Valve IST Rank PRA RANK FV RAW GQA RANK FinalIST Low NRS Medium Low ISTFUNCTIONS

1. Close and leak tight (CAT A) to maintain containment integnty.
2. Open to provide 30 gpm for RCS boron and water Inventory (charging) control for safe shutdown per Technical Specification 4.1.2.2 d. Required flowrate is 190 gpm for RWST as water source per CR 99-1380-3.

PRAFUNCTIONS Modeled to remain open DETERMINISTIC REMARKS Close and leak tight (CAT A) to maintain containment integrity.

Open to provide boration and water inventory (charging) control for safe shutdown.

Upstream MOV performs redundant closing function. Check valve Is normally open and highly reliable.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models the valve to remain open. Since the check valve is normally open this is a passive function Note 1. Open function allows for charging and boration flow paths. Redundant flow paths are available through seal injection.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data in the PRA model will reduce RAW for check valves In clean systems.

IST RANK DISCUSSION Failure of the valve to close could affect containment integnty. Redundant closing capability provided by upstream MOV. Failure to close following loss of letdown could lead to RCS inventory mismatch, however, In this case, redundancy is provided by upstream control valve. Valve Is normally open providing a charging path. Once a check valve has opened and is functioning, a credible failure that would prevent the valve from performing open function Is very unlikely. The open function to provide a charging flow path Is the reason for the Medium rank by GQA. Failure of the valve to open after phase A reset would affect normal charging and boration flowpath. Altemate boration paths are available through RCP seal injection. System redundancy Is provided so that valve is not risk significant.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 26 of 64

GROUP GROUP DESCRIPTION EW05 Essential Cooling Water Pump Discharge MOV (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK Final 1ST Medium Medium 1.20E-03 4.67 High Medium ISTFUNCTIONS Open following ECW pump start to provide essential cooling during accident conditions. The delay allows air that may have accumulated in the discharge line to be pushed out the vent line to minimize water hammer.

PRAFUNCTIONS Open to provide flow.

DETERMINISTIC REMARKS Open following ECW pump start to provide essential cooling during accident conditions. The delay allows air that may have accumulated In the discharge line to be pushed out the vent line to minimize water hammer.

This system serves as the ultimate heat sink. Two of these valves (in 2 of the trains) are open all of the time. There are 3 trains. Any 1 train can provide the necessary cooling.

These valves will not close on a LOOP.

Discussion (The following general IST ranking notes apply to this valve group)

Medium FV and Medium RAW Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Compensatory measure: Train rotation for maintenance requires starting different ECW pumps frequently. There will be assurance that the pumps will start and the valves will open to provide adequate flow.

IST RANK DISCUSSION Failure of valve to open affects one train of ECW. 3 trains are available; only one train is required to provide necessary cooling. One train of ECW always in service. FV and RAW are Medium. These valves will be constantly tested for the open function as a result of the rotation of ECW trains for the staggered maintenance schedule. ECW pumps are ranked IST High and will be tested quarterly per Code requirements. These valves will be exercised during each ECW pump Inservice test.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 27 of 64

GROUP GROUP DESCRIPTION EW08 Essential Cooling Water Pump Discharge Check Valve (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low High 7.72E-04 833 51 High High ISTFUNCTIONS Open to allow ECW Pump discharge flow to components cooled by ECW. ECW Pump design flow per DBD Is 18,290 gpm per CR 98-19892-3 and CR 99-1380-2.

PRAFUNCTIONS Opens to provide flow DETERMINISTIC REMARKS Open to allow ECW Pump discharge flow to components cooled by ECW. This system serves as the ultimate heat sink. Two of these valves (in 2 of the trains) are open all of the time.

There are 3 independent trains. Any 1 train can provide the necessary cooling.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and High RAW Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Note 12. Valve group will remain High until new PRA model is approved.

IST RANK DISCUSSION Loss of valve leads to loss of one train of ECW. 3 trains of ECW are available. Only 1 train is required to provide necessary cooling. High RAW results from high common cause as a result of brackish water In essential cooling water pond.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 28 of 64

GROUP GROUP DESCRIPTION EWPP EW Pumps IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 8.75E-03 836.58 High High ISTFUNCTIONS Take a suction from the Emergency Cooling Pond (ECP) and deliver cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers during normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI initiation signal. Design flow is 19,280 gpm (per DBD).

PRA_FUNCTIONS Fail to start, fail to run DETERMINISTIC REMARKS Take a suction from the Emergency Cooling Pond (ECP) and deliver cooling water to Emergency Diesel Generator heat exchangers, Essential Chillers, and Component Cooling Water heat exchangers during normal operating, shutdown, and following accident conditions. The ECW pumps receive an auto start signal upon an SI initiation signal. This system serves as the ultimate heat sink. There are 3 trains. Any 1 train can provide the necessary cooling.

Discussion (The following general IST ranking notes apply to this valve group.)

High FV and High RAW Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three pumps would have to fail to fail the function)

IST RANK DISCUSSION Failure of pump affects one train of ECW. 3 trains are available; only one train is required to provide necessary cooling. Loss of pump fails all safety class train components. Pumps provide primary means to remove decay heat In both normal and accident conditions. Redundant trains available. All three trains are administratively required for front end mid-loop.

FV and RAW are high indicating that the Essential Cooling Water pumps are high risk significant and are important to the success criteria in the PRA.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 29 of 64

GROUP GROUPDESCRIPTION MSOJ Main Steam Isolation Valves IST Rank PRA RANK FV RA W GQA RANK FinalIST Low Low Medium Low IS T_FUNCTIONS Close on the following signals to provide containment Isolation, prevent blowdown of more than one steam generator at a time, and to prevent Containment overpressurizatlon from reverse flow due to a steam line break inside of Containment:

"* Low steam line pressure, or

"* High negative steam line pressure rate.

PRAFUNCTIONS Close for MSLB and SGTR DETERMINISTIC REMARKS Normally open, designed to fail closed. During a SGTR and one fails to close, there are two separate trains of solenoid valves that could be used to force the valve to close. From the CR, the close signal will isolate the air supply and vent the air off of the operator to force the valve to close. For all other events, if the break occurs upstream of the valve, we do not want multiple SGs feeding the break. This means that more than one of the MSIVs would have to fail, an unlikely event Discussion (The following general IST ranking notes apply to this valve group )

PRA models the valve to remain open or fail to transfer to the closed position. Valve is normally open and fails closed.

Note 1. Valve fails closed and has two trains of solenoid valves that can be used to close the valve. For MS line break, two valves would have to fail to affect more than one SG.

Multiple SGs are available to cooldown RCS.

Note 9. Function Is not called upon until unlikely failure of the Main Steam piping has occurred.

IST RANK DISCUSSION Redundancy in isolating the alternate trains for steam line break. System design prevents blow down of more than one generator with single valve failure.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 30 of 64

GROUP GROUP DESCRIPTION MS03 Main Steam Power Operated Relief Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 3.71 E-02 255.81 High High ISTFUNCTIONS

1. Open to permit the removal of heat from the Nuclear Steam Supply System when the MSIVs are closed to mitigate the consequences of a steam line break, feedwater line break, or steam generator tube rupture. When used In conjunction with the Auxiliary Feedwater System, the Main Steam System is used to achieve a safe shutdown condition.
2. Close to Isolate steam generator In response to SGTR during startup operations.

PRAFUNCTIONS Model to open and to close DETERMINISTIC REMARKS Fail safe position is closed.

Of the steam generators receiving feedwater (typically all 4), we only need one PORV to function in order to depressurize. There are 4 available PORVs.

PRA rank is high to remove decay heat. Ifthis does not work, and AFW Is available, the 20 safety valves will help remove decay heat. PRA credits the function of 1 safety valve.

Failing this, the plant will open the primary side and 'create" a LOCA to depressurize. The new PRA model may show that the importance of this valve is low.

Discussion (The following general IST ranking notes apply to this valve group.)

High FV and High RAW Note 1. Above Average Redundancy - Heat can be dissipated using any of four PORVs. Also if Auxiliary Feedwater is available, there are 20 Main Steam Relief Valves that also can perform this function. Closing function is backed up by the PORV block valves, except in case of SGTR concurrent with Core Damage IST RANK DISCUSSION In the case of SGTR, failure to close may challenge containment. Block valves can isolate open PORVs, except In SGTR with core damage due to high radiation. Redundancy in the valves Is available. Steam dumps also provide redundant cooling function in scenarios where MSIVs remain open. High FV and High RAW.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 31 of 64

GROUP GROUPDESCRIPTION MS04 Main Steam Bypass Isolation Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low IST_ FUNCTIONS Close on the following signals to provide containment isolation, prevent blowdown of more than one steam generator at a time, and to prevent Containment overpressurization from reverse flow due to a steam line break inside Containment:

"* Low steam line pressure, or

"* High negative steam line pressure rate.

PRAFUNCTIONS Not modeled DETERMINISTIC REMARKS Normally closed, except when starting up to warm up the steam lines.

GQA considered this to be of medium importance due to pressure boundary considerations.

Preliminary assessment supports a low ranking.

Discussion (The following general IST ranking notes apply to this valve group)

PRA - Valves are not explicitly modeled. Valves are open only when starting up to warm up the steam lines.

Note 3. Failure to close can only be a concem when the valves are open. The valves are normally closed.

Note 9. Steam line rupture during startup requiring closure Isan unlikely event.

IST RANK DISCUSSION Mainsteam/feedwater line rupture, high containment pressure Smaller line has less significant Impact than MSIVs. Could only happen when valve Is open. (Not likely In small window with valves are in use during startup) Redundancy in isolating the alternate trains for steam line break. System design prevents blow down of more than one generator with single valve failure. IST does not test pressure boundary function which is the function that results in the medium risk rank for GOA.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 32 of 64

GROUP GROUPDESCRIPTION MS05 Main Steam Dump Valves IST Rank PRA RANK FV RAW GQA RANK Final IST N/A Low N/A IST_ FUNCTIONS N/A PRAFUNCTIONS Not modeled DETERMINISTIC REMARKS Dump steam to the condenser upon load rejection (HI Tavg) and turbine trip (Hi Tavg)

If the turbine load is low, the 0 percent dump valves and the 10% to 20% dump valves will completely open within 3 seconds to dump steam to the condenser. The steam dump system can dump up to 40% rated steam flow corresponding to 50% external load rejection without a reactor tnp.

If a 2/4 bo-lo Tavg signal is detected, the steam dump valves will close to stop the steam flow to the condensers.

The SDVs modulate, based on the turbine Impulse pressure, to allow extra steam to the condensers.

All flows are equally divided between the 3 condensers to ensure even heat loads. Steam dump valves are non-safety and not Class 1E powered. These valves are not considered in the accident analysis.

Discussion Steam dump valves are currently not modeled inthe PRA. Dump valves are used for decay heat removal and Ifmodeled would probably have a medium rank for the function, but individually the valves would be ranked LOW. STP is analyzed to cool down using the MS PORVs with the MS Isolation Valves closed If modeled the reliance on the MS PORVs could be reduced. Use of dump valves would require that the MSIVs be open or verified open. The plant reliability process will ensure that maintenance and monitoring activities are Identified. Cause determination and corrective actions are performed whenever failures occur.

IST RANK DISCUSSION Other program controls are used to focus plant resources on this valve group. Valves are not High risk, therefore are not being added to the IST program.

Final IST Rank - N/A Tuesday, October 29, 2002 Page 33 of 64

GROUP GROUP DESCRIPTION RC03 RCS Pressurizer Safety Valves IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Low 1.07E-04 1.09 High Medium ISTFUNCTIONS Open for overpressure protection of the RCS during loss of electrical load and/or turbine trip, uncontrolled rod withdrawal at power, loss of reactor coolant flow, loss of normal feedwater, and loss of offsite power to the station auxiliaries. Setpoint is 2485 psig per DBD 4D.1.2.4.

PRAFUNCTIONS Modeled to open to prevent overpressure DETERMINISTIC REMARKS Open for overpressure protection of the RCS dunng loss of electrical load and /or turbine trip, uncontrolled rod withdrawal at power, loss of reactor coolant flow, loss of normal feedwater, and loss of offsite power to the station auxiliaries.

PORVs minimize the challenge to safety valves for most events. For a standard overpressure event, only 1 PSV must lift. For other events (ATWS), all 3 PSVs have to open.

Discussion Low FV and Low RAW Frequency of testing for CODE and possibility for sample expansion does not warrant seeking extension of this valve group. Valves removed and sent offsite for testing each refueling outage.

IST RANK DISCUSSION Failure of valve when challenged could affect RCS integnty. In the event of ATWS all valves must open. Redundancy of function provided by other safety valves. Additionally, system redundancy is provided by the RCS PORVs, which relieve RCS pressure and have a setpoint at a lower RCS pressure. PRA FV and RAW are low.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 34 of 64

GROUP GROUP DESCRIPTION RC06 Reactor Vessel Head Vent Isolation Valves IST Rank PRA RANK FV RAW GQA RANK IFinal IST Low Not modeled High Low IST_FUNCTIONS

1. Close (for Regulatory Guide 1.139 requirements) to preclude a LOCA.
2. Open to vent steam and gases from the reactor vessel head following a LOCA and to provide a safety grade letdown path to the PRT allowing the plant to achieve cold shutdown for accident conditions.

PRA_FUNCTIONS Not modeled DETERMINISTIC REMARKS Close to preclude a LOCA.

Open to vent steam and gases from the reactor vessel head following a LOCA and to provide a safety grade letdown path to the PRT allowing the plant to achieve cold shutdown for accident conditions.

Normally closed, fails closed, 2 valves insenes.

Active function (vent the head) to depressurize. There are two parallel paths to vent the head Separate power supply available for each path.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA does not credit Reactor Head Vents. Not explicitly modeled. GQA high function is closed. GQA medium function for Open.

Note 1. Two valves in series provide redundant closing capability. Two parallel paths provide redundant opening capability.

Note 2. Valves have separate power and signal trains.

Note 3. Valves are normally closed and fail close Closing function to provide RCS pressure boundary is passive. This Is the function ranked high by GQA.

IST RANK DISCUSSION Failure of the valve to close could challenge pressure boundary. Redundant closing capability provided by second head vent valve invent path. These valves are cold shutdown valves and are not exercised during at power operations. Valves are verified closed following Tech Spec testing of the Head Vent flow path at the end of each refueling outage. The close function for RCS pressure boundary is a passive function. Opening of the vent path facilitates natural circulation decay heat removal. Failure to open Ismitigated by redundant flowpath. The open function for vent path is required after a previous failure which results ina lost RCS Inventory. Such a scenario would require a minimum of three failures for the Head vent system not to function.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 35 of 64

GROUP GROUPDESCRIPTION RC07 Reactor Vessel Head Vent Throttle Valves ISTRank PRA RANK FV RAW GQA RANK Final IST Low Not modeled Medium Low IST_FUNCTIONS

1. Open to vent steam and gases from the reactor vessel head following a LOCA and to provide a safety grade letdown path to the Pressurizer Relief Tank by "feed and bleed" to reach cold shutdown for accident conditions.
2. Close (for Regulatory Guide 1.139 requirements) to preclude a LOCA.

PRAFUNCTIONS Not modeled DETERMINISTIC REMARKS Close to preclude a LOCA.

Open to vent steam and gases from the reactor vessel head following a LOCA and to provide a safety grade letdown path to the PRT allowing the plant to achieve cold shutdown for accident conditions.

Normally closed, fails closed, 2 valves inseries.

Active function (vent the head) to depressurize. There are two parallel paths to vent the head Separate power supply available for each path.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA does not credit Reactor Head Vents. GQA medium function for Open.

Note 1. Two parallel paths provide redundant opening capability.

Note 2. Valves have separate power and signal trains.

IST RANK DISCUSSION Failure of the valve to close could challenge pressure boundary. Redundant closing capability provided by upstream heat vent valves (requires the failure of three valves to result In LOCA. Failure to open is mitigated by redundant flowpath. Opening of the vent path facilitates natural circulation decay heat removal. The open function for vent path is required after a previous failure which results ina lost RCS inventory. Such a scenario would require a minimum of three failures for the Head vent system not to function.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 36 of 64

GROUP GROUPDESCRIPTION RHO] Residual Heat Removal Heat Exchange Control Valve (Trains A, B, and C)

ISTRank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled High Low ISTFUNCTIONS

1. Open for normal operating valve lineup after pipeline warmup and thus ensure correct valve position during safety injection and long term recirculation.
2. Fail open on loss of air or loss of electncal power.
3. Provide Indication of valve position, GDC 13.

PRAFUNCTIONS Normally open, fails open (passive)

DETERMINISTIC REMARKS Open for normal operating valve lineup after pipe line warmup and thus ensure correct valve position during safety Injection and long term recirculation.

Fail open on loss of air or loss of electrical power. Valve is de-energized in open position during Modes 1-3.

Important for Injection, recirculatlon, RHR (long-term cooling). The flowpath is important.

Normally open. Fails open. Redundancy of the flowpath provided by 3 trains. Only one flowpath is required for successful accident mitigation.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models this valve to stay open, which is a passive function.

Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail the function)

Note 3. Valve Is normally open and does not have to reposition to perform safety function. The valve falls open also.

IST RANK DISCUSSION Failure of the valve could affect flow through the RHR HX and, therefore, decay heat removal. Valve is in its required position for SI. Redundancy is provided by other trains. GQA risk rank is high for residual heat removal dunng SI and to maintain cold shutdown. These valves are do-energized in the open position (Modes 1,2,3) and therefore the open function for SI Is passive, no operation required (zero nsk). These valves fail open which would allow maximum heat removal capability Three trains of RHR are capable and available to perform this function.

IST Rank - LOW Tuesday, October 29, 2002 Page 37 of 64

GROUP GROUPDESCRIPTION RH04 Residual Heat Removal Inlet Isolation MOVs (Class 1 Boundary) Trains A, B, and C IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Medium 8.03E-05 28.46 High Medium IS T7_FUNCTIONS

1. Remain close and leak tight (CAT A)to maintain RCS pressure boundary, GDC 14 (PIV).
2. Open to allow RHR cooldown following SBLOCA, MSLB, FWLB, and Inevent of a fire.
3. Close to stop flow during a cooldown, with a pipe break downstream of the valve.
4. Provide Indication of valve position, GDC 13.

PRAFUNCTIONS Model to open during SGTR. For most events, PRA does not need to credit RHR. During the SGTR, RHR is credited. IfRHR is unavailable, the PRA wll continue to use the SGs and open the PORVs, and then basically go to sump recirculation DETERMINISTIC REMARKS Remain close and leak tight (CAT A)to maintain RCS pressure boundary.

Open to allow RHR cooldown following SBLOCA, MSLB, FWLB, and in event of a fire (App. R.)

Close to stop flow during a cooldown, with a pipe break downstream of the valve.

Normally closed. Redundancy of closing function provided by other MOV insenes. Diverse power supplied to redundant valves.

Redundancy of opening function provided by other trains.

Normally operate two trains during cooldown. Only one train Isrequired.

Discussion (The following general IST ranking notes apply to this valve group)

Low FV and Medium RAW, PRA models valve to open during shutdown. GQA High Rank to Open function, MOV Rank - Medium Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Note 2. Separate opening signals and separate power sources provide diversity to assure performance of safety function.

Note 3. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested Inaccordance with the Technical Specifications prior to start up.

Note 4. Low FV (E-05)

Compensatory Measure - No measure available. Valves are not operated during normal operation and are tested during every refueling outage inaccordance with Tech Specs.

IST RANK DISCUSSION Failure of these valves to open could affect decay heat removal. However, redundancy of opening function is provided by other trains. RHR is the preferred method of long-term decay heat removal. It Is not required for early accident mitigation. RHR is required for shutdown. Normally operate two trains to maintain RCS temperature below 140 to avoid inadvertent mode change; however, only one train Is required. Valve Is required to reclose to isolate excessive leakage in RHR train. Valves are closed and leak tested as required by the Technical Specifications. Valves are closed during at power operations. Since the valves will fail inthe as-is position, the close function for RCS pressure boundary is a passive function. During cold shutdown operation, the closure function can be performed by the redundant RHR suction MOV. Pipe break risk is low for the RHR suction line with the exception of the first weld, which can see a thermal transient.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 38 of 64

GROUP GROUPDESCRIPTION RH06 Residual Heat Removal Pump Discharge Check Valves (Trains A, B, and C)

ISTRank PRA RANK IFV RAW GQA RANK FinalIST Low Medium 5.43E-06 7.19 High Medium ISTFUNCTIONS Open to allow flow to occur during RHR cooldown following SBLOCA, MSLB, FWLB, or In event of a fire. Flow rate required is 3,000 gpm per paragraph 4A.1.2.1 of the DBD.

PRAFUNCTIONS Model to open during SGTR. For most events, PRA does not need to credit RHR. During the SGTR, RHR is credited. If RHR Is unavailable, the PRA will continue to use the SGs and open the PORVs, and then basically go to sump recirculation.

DETERMINISTIC REMARKS Normally operate two trains of RHR dunng cooldown. Only one train is required.

Valves open to allow flow to occur during RHR cooldown following SBLOCA, MSLB, FWLB, or Inevent of a fire.

Redundancy of function provided by other trains.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Medium RAW, GQA High Rank to open function Note 1. Above average Redundancy allows for one failure and still maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 4. Low FV (E-06)

Note 7. High RAW is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable Use of the Industry data inthe PRA model will reduce CCF term in RAW for check valves inclean systems.

Note 12. Valve group will remain Medium until new PRA model is approved.

IST RANK DISCUSSION Failure of these valves to open could affect decay heat removal. However, redundancy of opening function is provided by other trains. RHR is the preferred method of long-term decay heat removal. ItIs not required for early accident mitigation. Based on the amount of redundancy available for this function the FV Iswell below 5E-03 (FV =5 43E-06) and an IST rank of Low is reasonable. However the RAW is inthe Medium range therefore the IST rank will be kept at medium until new Industry check valve failure data is included Inthe next update to the PRA.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 39 of 64

GROUP GROUPDESCRIPTION RH07 Low Head Safety Injection to RCS Hot Leg Check Valves (Trains A, B, and C)

/

STRank PRA RANK FV RAW IGOA RANK IFinal 1S T Low Not modeled Medium Low ISTFUNCTIONS

1. Close and leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).
2. Open to provide sump recirculatlon flow to the RCS hot leg from LHSI for hot-leg recirculation (Maximum accident flow rate is 840 gpm per CR 97-9239-1).

PRAFUNCTIONS Not modeled. PRA does not credit hot leg recirculation.

DETERMINISTIC REMARKS Open to recirculate borated water from the containment sump to the RCS hot leg during the long-term core cooling recirculation phase.

Remain close to maintain RCS pressure boundary.

There are 2 check valves In series to provide redundant ability to maintain RCS pressure boundary.

Closing function is backed up by upstream valves.

Valves are closed and leak tested prior to startup.

Discussion (The following general IST ranking notes apply to this valve group.)

Hot Leg Injection Is not modeled in PRA, Valve not explicitly modeled for active function. GOA High Rank for open and Medium Rank for close Note 1. Above average Redundancy allows for one failure and still maintains Defense In Depth.. (All three valves would have to fail.)

Note 3. The close function to maintain the RCS pressure boundary Is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 7. High RAW is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data in the PRA model will reduce CCF term in RAW for check valves In clean systems.

IST RANK DISCUSSION Ifthis valve fails to open, the plant will keep the train running on cold leg injection and use another line for the hot leg injection. Only one train Is required to be aligned for hot leg Injection. Redundancy of function provided by other trains. Check valves do not have valve operator type failures so they are considered more reliable and have lower failure rates.

Final IST rank - LOW Tuesday, October 29, 2002 Page 40 of 64

GROUP GROUP DESCRIPTION RH08 Cold Leg Injection Check Valves (Trains A,B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Medium 1.08E-04 42.61 Hi h Medium ISTFUNCTIONS

1. Close and leak tight (CAT A)to maintain RCS pressure boundary, GDC 14 (PlV).
2. Open to allow a safety grade cold shutdown of the RCS using RHR following a SBLOCA, SGTR, MSLB, or FWLB accident condition (Maximum flow rate is 3000 gpm per DBD 4A.1.2.1).
3. Open to provide cold-leg injection during ECCS injection and recirculation phases (Maximum flow rate is 2550 gpm per CR 97-9239-1).

PRAFUNCTIONS PRA models opening function. Normally closed. PRA models rupture scenario (ISLOCA) of this valve, and then the downstream rupture (XSI0038A).

DETERMINISTIC REMARKS Close and leak tight (CAT A)to maintain RCS pressure boundary.

Open to allow a safety grade cold shutdown of the RCS using RHR following a SBLOCA, SGTR, MSLB, or FWLB accident condition.

Open to provide cold-leg injection during ECCS Injection and recirculation phases.

Discussion (The following general IST ranking notes apply to this valve group)

Low FV with High RAW. GQA High Rank for open and Med. Rank for close Note 1. Above average Redundancy allows for one failure and still maintains Defense In Depth. (All three valves would have to fail.)

Note 3. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 4. Low FV with High RAW.

Note 7. High RAW is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data Inthe PRA model will reduce CCF term in RAW for check valves Inclean systems.

Compensatory Measure - No measure available. Valves are not operated during normal operation and are tested during every refueling outage In accordance with Tech Specs.

IST RANK DISCUSSION Failure to close could challenge RCS pressure boundary. Redundant closing function provided by closed downstream check valves. Failure of valve to open causes loss of one train low head SI and RHR. Redundant trains provide adequate flow. Valves are closed and leak tested prior to startup. Check valves do not have valve operator type failures so they are considered more reliable and have lower failure rates.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 41 of 64

GROUP GROUP DESCRIPTION RH09 RHR Return to RWST ClVs ISTRank PRA RANK FV RAW GQA RANK FinalIST Low Medium Low IST_FUNCTIONS Remain closed and leak tight (CAT A)to maintain containment integnty.

PRAFUNCTIONS Not modeled DETERMINISTIC REMARKS Remain close and leak tight (CAT A)to maintain containment Integrity. Manual valve, normally closed, locked closed, redundancy provided by 2 valves in series.

Discussion (The following general IST ranking notes apply to this valve group )

Normally closed, locked closed manual valve Is not opened except during shutdown. The valve closing is a passive function. IST testing requires leak test inaccordance with Appendix J only.

Note 5. GQA Medium Rank Is for close function. IST does not perform close exercise test since the function is passive and the valve is not routinely repositioned Note 11. IST rank agrees with GQA function rank for containment isolation.

IST RANK DISCUSSION System is not used at power. Locked closed and isolated. Used only during shutdown conditions when containment isolation Isnot required. Valve Is used to drain cavity following refueling. The pressure boundary function ranked medium by GQA is tested by the IST Program.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 42 of 64

GROUP GROUPDESCRIPTION RHPP RHR Pumps 1ST Rank PRA RANK FV RAW GQA RANK Final/ST Medium Medium 3 21E-04 7.19 High Medium ISTFUNCTIONS Circulate 3,000 gpm for final phase of reactor cooldown following a SBLOCA, SGTR, MSLB, or FWLB accident condition PRAFUNCTIONS Failure to start, failure to run DETERMINISTIC REMARKS Circulate reactor coolant for final phase of reactor cooldown following a SBLOCA, SGTR, MSLB, or FWLB accident condition. Redundancy of the flowpath provided by 3 trains. Only one flowpath is required for successful accident mitigation.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Medium RAW Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three pumps would have to fail to fail the function)

Compensatory Measure - RHR pumps are started to allow slave relay testing as required by Technical Specifications.

1ST RANK DISCUSSION Failure of a pump could affect decay heat removal. However, redundancy is provided by other trains. RHR Is the preferred method of long-term decay heat removal. It Is not required for early accident mitigation. Rank of pump in comparison to other components In train Is a IST Medium because of requirements to start and continue running For the GQA ranking process, a potential overpressure condition results in a higher Large Early Release Frequency due to the potential for an intersystem LOCA. The higher LERF makes the FV calculated for GQA high. The IST FV does not Include the pressure boundary contnbution, therefore the FV for IST is not high. The IST Program does not test the pressure boundary function.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 43 of 64

GROUP GROUP DESCRIPTION SIO5 Residual Heat Exchanger Bypass Valves (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS Close for normal operating valve lineup and thus ensure correct valve position during safety Injection and long term recirculatlon.

PRAFUNCTIONS Not modeled.

DETERMINISTIC REMARKS Close for normal operating valve lineup and thus ensure correct valve position dunng safety injection and long term recirculation. Normally closed, fails closed.

Normally de-energized. Redundancy of the flowpath provided by 3 trains. Only one flowpath is required for successful accident mitigation.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay close. Not explicitly modeled due to passive function.

Note 11. IST rank agrees with GQA function rank for the function tested by IST.

IST RANK DISCUSSION Failure of the valve to remain close could affect one train of RHR /SI cooling Normally closed, fails closed. Normally de-energized. Redundancy of the flowpath provided by 3 trains.

Only one flowpath is required for successful accident mitigation. IST Rank agrees with GQA function rank for the function tested by the IST program.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 44 of 64

GROUP GROUPDESCRIPTION S!06 Low Head Safety Injection Pump Discharge Outside Cntmt Isolation Valves (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low 2.92E-06 1.01 Medium Low IST_FUNCTIONS

1. Remain open to inject borated water from the RWST to the RCS cold legs during the short term core cooling/cold-leg Injection phase of safety injection.

2 Remain open to recirculate borated water from the containment sump to the RCS cold or hot legs during the long term core cooling/cold and hot leg recirculation phase.

3. Close for accidents requiring cooldown using RHR and leak tight (CAT A) to provide containment integrity.
4. Provide Indication of valve position, GDC 13.

PRAFUNCTIONS PRA models valve to remain open and ISLOCA function (closing function).

DETERMINISTIC REMARKS Remain open to inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection.

Remain open to recirculate borated water from the containment sump to the RCS cold or hot legs dunng the long-term core cooling/cold and hot leg recirculation phase.

Close for accidents requiring cooldown using RHR and leak tight (CAT A) to provide containment Integrity.

Close to prevent ISLOCA Discussion (The following general IST ranking notes apply to this valve group)

Low FV and Low RAW for active closing function, open is passive. Open function (ranked high by GQA).

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth Note 3. Valve Is normally open and does not have to reposition for safety injection, which is the safety function ranked high/medium by GQA.

Note 6. Testing of passive open safety function Is not required by IST, but it is listed as an augmented test in the program Note 11. 1ST rank agrees with GOA function rank for the function tested by IST.

IST RANK DISCUSSION Valve is in correct position for accident conditions. MOV fails as is. There are 3 upstream check valves in series to provide redundant capability. IST rank agrees with GQA function rank for the function required to be tested by the IST program. Open is an augmented test function In the IST program.

Final IST rank - LOW Tuesday, October 29, 2002 Page 45 of 64

GROUP GROUP DESCRIPTION S107 Safety Injection Emergency Sump Outside Cntmt Isolation MOVs (Trains A, B, and C)

ISTRank PRA RANK IFV I RAW GQA RANK FinalIST Medium High 2 54E-03 83 83 High Medium ISTFUNCTIONS

1. Open to supply borated water from the emergency containment sump to the suction of the HHSI and LHSI pumps during the hot and cold-leg recirculation phase of safety Injection.
2. Remain close to prevent draining the RWST water Into the emergency containment sump and for Appendix R FHA.
3. Leak tight (CAT A)to provide containment integrity.
4. Provide indication of valve position, GDC 13.

PRAFUNCTIONS PRA models opening function DETERMINISTIC REMARKS Open to supply borated water from the emergency containment sump to the suction of the HHSI, CS, and LHSI pumps dunng the hot and cold-leg recirculation phase of safety injection.

Remain closed to prevent draining the RWST water into the emergency containment sump.

Leak tight (CAT A)to provide containment integrity.

Discussiont (The following general IST ranking notes apply to this valve group.)

Medium FV and Medium RAW Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Compensatory measure - Slave relay testing operates valve every quarter. Failure to operate will be documented on a Condition Report.

IST RANK DISCUSSION Failure of valve fails one train of SI and CS. Redundant trains are available for SI and CS. IST Rank based on IST PRA FV and RAW would be medium Per direction of the Expert Panel, IST rank should be inagreement with the GQA risk rank ifthere isn't a specific difference inthe scope/reason for nsk ranking. GQA designated the system function high for cold leg recirculation mode - recirculate borated water from the containment sump, through the RHR heat exchangers, and back to the RCS cold legs.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 46 of 64

GROUP GROUP DESCRIPTION S108 High Head Safety Injection Pump Discharge Outside Cntmt Isolation Valves (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Low Medium Low ISTFUNCTIONS

1. Remain open to Inject borated water from the RWST to the RCS cold legs during the short term core cooling/cold-leg Injection phase of safety injection and for Appendix R FHA.
2. Remain open to recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hot leg recirculation phase.
3. Close during long term recirculation mode after HHSI pumps have been shut-off and leak tight (CAT A) to provide containment integrity.
4. Provide indication of valve position, GDC 13.

PRA FUNCTIONS PRA models valve to remain open and ISLOCA function (closing function).

DETERMINISTIC REMARKS Remain open to inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection.

Remain open to recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hot leg recirculation phase.

Close for accidents requiring cooldown using RHR and leak tight (CAT A) to provide containment integrity.

Close to prevent ISLOCA Discussion (The following general IST ranking notes apply to this valve group)

PRA models valve to stay open (not an active function). PRA does not model hot leg injection (closing function not important in PRA)

Open function (ranked high by GOA):

Note 1. Above average Redundancy allows for one failure and still maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 3. Valve Is normally open and does not have to reposition for safety injection, which is the function ranked high by GOA. MOV fails as-is.

Note 6. Testing of passive open safety function Is not required by IST, but it is listed as an augmented test in the program Close function (ranked medium by GQA):

Note 1.Above average Redundancy allows for one failure but maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 2. Separate closing signals and separate power sources provide diversity to assure performance of safety function.

IST RANK DISCUSSION Valve Is In correct position for accident conditions. MOV fails as is. The valve does not have to operate to perform the open safety function. There are 3 upstream check valves in series to provide redundant closing capability. Separate closing signals and separate power sources provide diversity to assure performance of the open and close safety functions.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 47 of 64

GROUP GROUP DESCRIPTION S109 High Head Safety Injection Cold Leg Isolation (Trains A, B, and C)

ISTRank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low IST_FUNCTIONS

1. Remain open to Inject borated water from the RWST to the RCS cold legs during the short term core cooling/cold-leg injection phase of safety Injection and for Appendix R FHA.
2. Remain open to recirculate borated water from the containment sump to the RCS cold legs dunng the long-term core cooling/cold leg recirculation phase.
3. Close to stop flow to the RCS cold leg during switchover from cold-leg to hot-leg recirculation.
4. Provide Indication of valve position, GDC 13.

PRAFUNCTIONS PRA models valve to remain open and ISLOCA function (closing function).

DETERMINISTIC REMARKS Remain open to inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg Injection phase of safety injection and for Appendix R FHA.

Remain open to recirculate borated water from the containment sump to the RCS cold legs during the long-term core cooling/cold leg recirculation phase.

Close to stop flow to the RCS cold leg during switchover from cold-leg to hot-leg recirculation.

Provide Indication of valve position.

Valve Is power locked out at the breaker in the opern position.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA models valve to stay open (not an active function). PRA does not model hot leg injection (closing function not important in PRA).

Open function (ranked high by GQA).

Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth (All three valves would have to fail to fail the function)

Note 3. Valve is normally open and does not have to reposition for safety injection, which is the function ranked high by GOA. MOV fails as-is.

Note 6. Testing of passive open safety function Is not required by IST, but It Is listed as an augmented test In the program Close function (ranked medium by GOA)

Note 1. Above average redundancy allows for one failure but maintains Defense in Depth. (All three valves would have to fail to fail the function)

Note 2. Separate closing signals and separate power sources provide diversity to assure performance of safety function.

IST RANK DISCUSSION Valve is in correct position for accident conditions. MOV fails as is. The valve does not have to operate to perform the open safety function. The open safety function, which is ranked high by GOA is an augmented test In the IST program. Separate closing signals and separate power sources provide diversity to assure performance of the open and close safety functions.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 48 of 64

GROUP GROUP DESCRIPTION SilO High Head Safety Injection Hot Leg Isolation (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS

1. Open to recirculate borated water from the containment sump to the RCS hot legs during the long term core cooling/hot leg recirculation phase.
2. Remain closed to prohibit flow to the RCS hot leg during cold-leg injection and recirculation and for Appendix R FHA.

PRAFUNCTIONS Remain closed for ISLOCA (pressure boundary).

DETERMINISTIC REMARKS Normally closed. Redundancy of the opening function provided by redundant injection flow paths.

Open to recirculate borated water from the containment sump to the RCS hot legs during the long-term core cooling/hot leg recirculation phase.

Remain close to prohibit flow to the RCS hot leg during cold-leg injection and recirculation and for Appendix R FHA.

Discussion (The following general IST ranking notes apply to this valve group )

PRA models valve to stay closed (not an active function). PRA does not model hot leg injection (opening function not important inPRA).

Close function (ranked medium by GQA):

Note 1. Above average Redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Note 3. Valve Is normally closed and does not have to reposition for safety injection, which is the function ranked high by GQA. MOV fails as-is.

Note 6. Testing of passive closed safety function Is not required by IST, but it is listed as an augmented test inthe program.

Open function (ranked medium by GQA)

Note 1. Above average redundancy allows for one failure and still maintains Defense inDepth. (All three valves would have to fail to fail the function)

Note 2. Separate opening signals and separate power sources provide diversity to assure performance of safety function.

IST RANK DISCUSSION Valves are normally closed. Close function is passive and is listed as an augmented test inthe IST program. Diversity is maintained since each valve has separate trains for the opening signals and for the power supplies. Ifthis valve fails to open, the plant will keep the train running on cold leg Injection and use another line for the hot leg injection Only one train Is required to be aligned for hot leg injection. Redundancy of function provided by other trains. Three failures are required to fail this function.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 49 of 64

GROUP GROUP DESCRIPTION Sill Residual Heat Removal Heat Exchanger Return to Hot Leg MOV (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low ISTFUNCTIONS Hot leg injection line. Open to provide sump recirculation flow to the RCS hot leg from LHSI for hot-leg recirculation. This flow path allows the boric acid to remain in solution for cold leg break events (boric acid precipitation).

PRAFUNCTIONS Not modeled. PRA does not credit hot leg recirculation.

DETERMINISTIC REMARKS Normally closed. Redundancy of the opening function provided by redundant injection flow paths.

Open to recirculate borated water from the containment sump to the RCS hot legs dunng the long-term core cooling/hot leg recirculation phase.

Remain close to prohibit flow to the RCS hot leg during cold-leg injection and recirculation.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA does not model hot leg injection (opening function not Important in PRA).

Note 1. Above average Redundancy allows for one failure and still maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 3. This function can be considered passive. Ifthe valve fails to allow hot leg injection, then the water will be directed to the reactor vessel through the cold leg Water in the vessel will prevent core damage regardless of valve failure.

IST RANK DISCUSSION Valves are normally closed and opened to allow hot leg injection. If this valve fails to open, the plant will keep the train running on cold leg Injection and use another line for the hot leg injection. Only one train is required to be aligned for hot leg Injection. Redundancy of function provided by other trains. Ifthe valves fail to allow hot leg injection, then the water will be directed to the reactor vessel through the cold leg. Water in the vessel will prevent core damage even if all three valves fail.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 50 of 64

GROUP GROUP DESCRIPTION S[12 Cold Leg Injection MOVs (Trains A, B, C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled 1.62E-06 1.00 High Low IST_FUNCTIONS

1. Remain open to allow a safety grade cold shutdown of the RCS using RHR following a SBLOCA, SGTR, MSLB, or FWLB accident condition.
2. Remain open for the injection phase and for the sump recirculation phase of SI to the RCS following a LOCA.
3. Close to allow switchover of sump recirculation flow to the RCS from the cold-leg to the hot-leg.

PRAFUNCTIONS Remain open DETERMINISTIC REMARKS Remain open to allow a safety grade cold shutdown of the RCS using RHR following a SBLOCA, SGTR, MSLB, or FWLB accident condition.

Remain open for the injection phase and for the sump recirculation phase of SI to the RCS following a LOCA.

Close to allow switchover of sump recirculation flow to the RCS from the cold-leg to the hot-leg.

Normally open. Redundancy of the hot leg recirculation flowpath provided by 3 trains. Only one hot leg recirculation flowpath is required for successful accident mitigation Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Low RAW. PRA models valve to stay open (not an active function). PRA does not model hot leg Injection (closing function not Important In PRA).

Open function (ranked high by GQA).

Note 1. Above average redundancy allows for one failure and still maintains Defense In Depth. (All three valves would have to fail to fail the function)

Note 3. Valve Is normally open and does not have to reposition for safety Injection, which is the function ranked high by GQA MOV fails as-is.

Note 6. Testing of passive open safety function is not required by IST, but it is listed as an augmented test in the program.

Close function (ranked medium by GQA)

Note 1. Above average redundancy allows for one failure and still maintains Defense in Depth. (All three valves would have to fail to fail the function)

Note 2. Separate closing signals and separate power sources provide diversity to assure performance of safety function.

1ST RANK DISCUSSION The open function, ranked high by GQA, Is a passive function and Is listed as an augmented test in the IST program. Separate closing signals and separate power sources provide diversity to assure performance of close safety function. Ifthis valve fails to close, the plant will keep the train running on injection and use another line for the hot leg injection. Only one train Is required to be aligned for hot leg injection. Redundancy of function provided by other trains Final IST Rank - LOW Tuesday, October 29, 2002 Page 51 of 64

GROUP GROUPDESCRIPTION S113 High Head Safety Injection Pump Recirc Isolation IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Medium 2.07E-04 41.26 High Medium ISTFUNCTIONS HH recirculation line

1. Remain open to provide a minimum recirculation flow path to the RWST for the HHSI pump.
2. Close to Isolate flow to the RWST during switchover of pump suction from the RWST to the containment sump.

PRA.FUNCTIONS Models to remain open and to close.

DETERMINISTIC REMARKS Remain open to provide a minimum recirculatlon flow path to the RWST for the HHSI pump.

Close to isolate flow to the RWST during switchover of pump suction from the RWST to the containment sump.

Discussion (The following general IST ranking notes apply to this valve group)

Low FV and Medium RAW, MOV Working Group rank is Medium.

Open function (ranked medium by GQA).

Note 3. Valve Is normally open and does not have to reposition to allow pump recirc. path, which Is the function ranked medium by GQA. MOV fails as-is.

Note 6. Testing of passive open safety function is not required by IST, but it Is listed as an augmented test in the program.

Close function (ranked medium by GQA)

Note 1. Average redundancy maintains Defense in Depth. (Both valves would have to fail to fail the function)

Note 2. Separate closing signals and separate power sources provide diversity to assure performance of safety function.

Compensatory measure - SI Auto. Recirc. Actuation and Response Time Test Is performed every 18 months.

IST RANK DISCUSSION The open function, ranked high by GQA, Is a passive function and is listed as an augmented test In the IST program. Separate closing signals and separate power sources for each valve provide diversity to assure performance of close safety function. Failure to close both valves blocks switchover. Redundant closing function provided by identical valve.

Redundant SI function provided by altemate trains.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 52 of 64

GROUP GROUP DESCRIPTION Sf14 Low Head Safety Injection Pump Reclrc Isolation IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Medium 2.07E-04 41.26 High Medium ISTFUNCTIONS LH recirculation line.

1. Remain open to provide a minimum recirculation flow path to the RWST for the LHSI pump.
2. Close to isolate flow to the RWST during switchover of pump suction from the RWST to the containment sump.

PRAFUNCTIONS Models to remain open and to close.

DETERMINISTIC REMARKS Remain open to provide a minimum recirculation flow path to the RWST for the LHSI pump.

Close to isolate flow to the RWST during switchover of pump suction from the RWST to the containment sump.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and Medium RAW, MOV Working Group rank Is Medium.

Open function (ranked medium by GOA).

Note 3. Valve is normally open and does not have to reposition to allow pump recirc. path, which is the function ranked medium by GQA. MOV fails as-is.

Note 6. Testing of passive open safety function Is not required by IST, but it Is listed as an augmented test in the program.

Close function (ranked medium by GQA)

Note 1. Average Redundancy maintains Defense In Depth. (Both valves would have to fail to fail the function)

Note 2. Separate closing signals and separate power sources provide diversity to assure performance of safety function.

Compensatory measure - SI Auto. Recirc. Actuation and Response Time Test Is performed every 18 months.

1ST RANK DISCUSSION The open function, ranked high by GQA, is a passive function and is listed as an augmented test in the IST program. Separate closing signals and separate power sources provide diversity to assure performance of close safety function. Failure to close both valves blocks switchover. Redundant closing function provided by Identical valve. Redundant SI function provided by altemate trains.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 53 of 64

GROUP GROUP DESCRIPTION S118 High Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

IST Rank PRA RANK I FV RAW GQA RANK Final 1ST Medium Medium 9.15E-04 3593 30 High Low/High 1ST_FUNCTIONS

1. Open to inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg Injection phase of safety injection (Flow rate required is

>1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5 2 g)

2. Open to recirculate borated water from the containment sump to the RCS hot legs during the hot leg recirculation phase of safety injection.
3. Close and be leak tight (CAT A)to provide containment integnty.

PRAFUNCTIONS PRA models open and closing for the ISLOCA scenario.

DETERMINISTIC REMARKS Open to inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection.

Open to recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hot leg recirculation phase.

Close for accidents requiring cooldown using RHR and leak tight (CAT A)to provide containment integrity.

Close to prevent ISLOCA There are 2 check valves inseries to provide redundant ability to strengthen pressure boundary to minimize LERF impacts.

Open function required for feed and bleed Inaddition to standard LOCA response.

Discussion (The following general IST ranking notes apply to this valve group )

Low FV and High RAW Open function is ranked medium by GQA. Close function Is ranked low.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (Three valves would have to fail to fail the function)

Note 4. Low FV with High RAW.

Note 7. High RAW is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable. Use of the industry data inthe PRA model will reduce CCF term InRAW for check valves in clean systems.

Note 11. For close function, IST rank is the same as GQA function rank. Current relief request approved by the NRC agrees with low risk for closing function. Testing of close function will continue to be performed In accordance with Appendix J testing.

Note 12. For open function, valve group will remain High IST RANK DISCUSSION Failure of valve to open causes loss of one train high head safety injection. Adequate flow provided by alternate trains. Based on the amount of redundancy available for this function the FV Is less than 1E-03 and an IST rank of Low is reasonable. However, the RAW is high as a result of the Industry failure rate data The failure ratedata inthe current PRA results ina larger contribution to the common cause calculation which is included Inthe RAW number. The RAW will be reduced when the new industry failure rate data for check valves is included Inthe PRA update. For the open function this valve group will remain IST Rank HIGH until new PRA model is approved Currently GOA Risk Rank and PRA rank are the same (HIGH) which Is also the final ranking for [ST.

Final IST Rank - HIGH (for the open function).

Failure to close could challenge containment integrity. STP has documented, using Valve Relief Request (VRR-03), that the close function is low risk and the impact to the Large Early Release Frequency is minimal. Since the relief request describes that close exercise testing will be performed inaccordance with Appendix J, Option B, we will administratively rank the close function as IST Low.

Final IST Rank - LOW (for the close function)

Tuesday, October 29, 2002 Page 54 of 64

GROUP GROUPDESCRIPTION S!19 High Head Safety Injection Pump Discharge Check to Cold Leg (Class 1 Boundary) (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 9.15E-04 3593.30 High High IST_ FUNCTIONS

1. Open to Inject borated water from the RWST to the RCS cold legs during the short term core cooling/cold-leg injectionphase of safety injection (Flow rate required Is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4 5 2.g).
2. Open to recirculate borated water from the containment sump to the RCS cold legs dunng the long-term core cooling/cold leg recirculation phase.
3. Close to prevent backfiow from the accumulator and from the LHSI pump in the event that the corresponding HHSI pump is not running
4. Close and leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

PRAFUNCTIONS PRA models opening function.

DETERMINISTIC REMARKS Open to inject borated water from the RWST to the RCS cold legs dunng the short-term core cooling/cold-leg injection phase of safety Injection.

Open to recirculate borated water from the containment sump to the RCS cold leg during the long-term core cooling/cold leg recirculation phase.

Close for accidents requiring cooldown using RHR and leak tight (CAT A) to maintain RCS pressure boundary.

Close to prevent ISLOCA There are 2 check valves In series to provide redundant ability to maintain pressure boundary.

Open function required for feed and bleed in addition to standard LOCA response. These valves are closed and leak tested prior to startup.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and High RAW Open function is ranked high by GQA. Close function is ranked low.

Note 1.Above average Redundancy allows for one failure but maintains Defense in Depth. (Three valves would have to fail to fail the function)

Note 3. The close function to maintain the RCS pressure boundary Is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 4. Low FV with High RAW.

Note 7. High RAW Is due to high CCF for check valves. Note 8. Industry data has shown that check valves are reliable. Use of the industry data in the PRA model will reduce CCF term in RAW for check valves Inclean systems.

Note 12. Valve group will remain High until new PRA model Is approved.

Compensatory measure (Open) - No measure available. Valves are not operated during normal operation and are tested during every refueling outage in accordance with TS.

Compensatory measure (Close) - Verify closed and leak tight In accordance with the Technical Specifications.

IST RANK DISCUSSION Failure to close could challenge RCS pressure boundary. Redundant closing function provided by closed upstream and downstream valves. Failure of valve to open causes loss of one train high head safety injection. Redundant trains provide adequate flow. Based on the amount of redundancy available for this function the FV Is less than 11E-03 and an IST rank of Low Is reasonable. However, the RAW is high as a result of the Industry failure rate data. The failure rate data in the current PRA results in a larger contribution to the common cause calculation which Is included in the RAW number. The RAW will be reduced when the new industry failure rate data for check valves is included In thePRA update. For the open function this valve group will remain IST Rank HIGH until new PRA model is approved. Currently GQA Risk Rank and PRA rank are the same (HIGH) which is also the final ranking for [ST.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 55 of 64

GROUP GROUP DESCRIPTION SI20 High Head Safety Injection Pump Discharge Check to Hot Leg (Class 1 Boundary) (Trains A, B, and C)

ISTRank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled High Low IST_FUNCTIONS

1. Open to recirculate borated water from the containment sump to the RCS hot legs during the long-term core cooling/hot leg recirculation phase (Flow rate required is >1,470 gpm and <1620 gpm for HHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4 5 2 g).
2. Close to prevent backflow from an LHSI pump in the event that the corresponding HHSI pump is not running during the hot leg recirculation phase
3. Close and leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

PRAFUNCTIONS Remain closed (ISLOCA pressure boundary)

DETERMINISTIC REMARKS Open to recirculate borated water from the containment sump to the RCS hot leg dunng the long-term core cooling recirculation phase.

Remain close to maintain RCS pressure boundary. There are 2 check valves in series to provide redundant ability to maintain RCS pressure boundary. Closing function is backed up by upstream valves. Valves are closed and leak tested prior to startup.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA - Hot leg injection is not modeled in the PRA, therefore the FV is low for this function. Open function is ranked medium by GQA. Close function is ranked high.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth (Three valves would have to fail to fall the function)

Note 3. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data in the PRA model will reduce CCF term in RAW for check valves in clean systems.

IST RANK DISCUSSION If this valve fails to open, the plant will keep the train running on cold leg Injection and use another line for the hot leg Injection. Only one train is required to be aligned for hot leg injection. Redundancy of function provided by other trains. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary Pressure Isolation Valves are closed and leaked tested in accordance with the Technical Specifications in Mode 3, prior to Start Up. After testing the valves remain closed in the position required for RCPB during normal operations and are not routinely repositioned.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 56 of 64

GROUP GROUP DESCRIPTION S121 Low Head Safety Injection Pump Discharge Inside Cntmt Isolation Valves (Trains A, B, and C)

ISTRank PRA RANK FV RAW GQA RANK FinalIST Low Medium 1.04E-04 36.43 High Low/ Medium ISTFUNCTIONS

1. Open to Inject borated water from the RWST to the RCS cold legs dunng the short term core cooling/cold-leg injectionphase of safety Injection (Flow rate required is >2550 gpm and <2800 gpm for LHSI pump lines following completion of modifications to the system that alters its flow characteristics per Technical Specification 4.5.2.g).
2. Open to recirculate borated water from the containment sump to the RCS cold or hot legs dunng the long term core cooling/cold and hot leg reclrculation phase.
3. Close to prevent backflow from the RHR system during post accident recovery operations.
4. Close and leak tight (CAT A) to maintain containment integnty.

PRAFUNCTIONS PRA models open and closing for the ISLOCA scenario DETERMINISTIC REMARKS Open to inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection.

Open to recirculate borated water from the containment sump to the RCS cold or hot legs during the long-term core cooling/cold and hot leg recirculation phase.

Close for accidents requinng cooldown using RHR and leak tight (CAT A) to provide containment integrity.

Close to prevent ISLOCA There are 3 check valves In series to provide redundant ability to strengthen pressure boundary. This valve may have LERF impacts.

Discussion (The following general IST ranking notes apply to this valve group)

Low FV and Medium RAW. Open function is ranked high by GQA. Close function Is ranked low.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth (Three valves would have to fail to fail the function)

Note 4. Low FV with Medium RAW.

Note 7. Medium RAW Is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data In the PRA model will reduce CCF term in RAW for check valves in clean systems.

Note 11. For close function, IST rank should be the same as GQA function rank. Current relief request approved by the NRC agrees with low risk for closing function. Testing of close function will continue to be performed In accordance with Appendix J testing.

Note 12. For open function, valve group will remain Medium until new PRA model is approved.

IST RANK DISCUSSION Failure of valve to open causes loss of one train high head safety injection. Adequate flow provided by altemate trains. Based on the amount of redundancy available for this function the FV is less than 1E-03 and an IST rank of Low Is reasonable. However, the RAW is Medium as a result of the industry failure rate data. The failure rate data In the current PRA results in a larger contnbution to the common cause calculation which Is Included In the RAW number. The RAW will be reduced when the new Industry failure rate data for check valves is included in the PRA update. For the open function this valve group will remain IST Rank Medium until new PRA model is approved.

Final IST Rank - MEDIUM (for the open function).

Failure to close could challenge containment integrity. STP has documented, using Valve Relief Request (VRR-03), that the close function is low risk and the impact to the Large Early Release Frequency is minimal. Since the relief request descnbes that close exercise testing will be performed in accordance with Appendix J, Option B, we will administratively rank the close function as IST Low.

Final IST Rank - LOW (for the close function)

Tuesday, October 29, 2002 Page 57 of 64

GROUP GROUPDESCRIPTION SI22 Safety Injection System Pumps Discharge Check to Hot Leg (Class 1 Boundary) (Trains A,B, and C)

ISTRank PRA RANK IFV RAW GQA RANK FinalIST Low Not modeled High Low ISTFUNCTIONS

1. Open to recirculate borated water from the containment sump to the RCS hot legs dunng the long-term core cooling/hot leg recirculation phase (Flow rate required is 3,917 gpm per DBD Table T-6).
2. Close to prevent RCS backflow into the LHSI and HHSI pumping systems.
3. Close and leak tight (CAT A)to maintain RCS pressure boundary, GDC 14 (PIV).

PRAFUNCTIONS Remain closed (ISLOCA pressure boundary)

DETERMINISTIC REMARKS Open to recirculate borated water from the containment sump to the RCS hot leg dunng the long-term core cooling recirculation phase.

Remain close to maintain RCS pressure boundary.

There are 2 check valves in series to provide redundant ability to maintain RCS pressure boundary.

Closing function is backed up by upstream valves.

Valves are closed and leak tested prior to startup.

Common path for high head and low head injection.

Discussion (The following general IST ranking notes apply to this valve group.)

PRA - Hot leg injection is not modeled in the PRA, therefore the FV is low for this function. Open function is ranked medium by GQA. Close function is ranked high.

Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth. (Three valves would have to fall to fail the function)

Note 3. The close unction to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 8. Industry data has shown that check valves are reliable. Use of the industry data In the PRA model will reduce CCF term inRAW for check valves in clean systems.

IST RANK DISCUSSION Low. Ifthis valve fails to open, the plant will keep the train running on cold leg Injection and use another line for the hot leg Injection. Only one train is required to be aligned for hot leg injection. Redundancy of function provided by other trains. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary Pressure Isolation Valves are closed and leaked tested inaccordance with the Technical Specifications in Mode 3, prior to Start Up. After testing the valves remain closed Inthe position required for RCPB during normal operations and are not routinely repositioned.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 58 of 64

GROUP GROUPDESCRIPTION S123 Accumulator to Cold Leg Inboard Check Valves (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK Final 1ST Medium High 1.50E-03 704.92 High High ISTFUNCTIONS

1. Open when the RCS pressure falls below the accumulator pressure to force borated water into the RCS cold legs.
2. Close to prevent backflow from the RCS into the low pressure SI system.

3 Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV).

PRAFUNCTIONS Models to open and to not fail (rupture) during ISLOCA.

DETERMINISTIC REMARKS Open to recirculate borated water from the containment sump to the RCS cold leg during Injection and long term core cooling recirculation phase.

Remain closed to maintain RCS pressure boundary.

There are 2 check valves in series to provide redundant ability to maintain RCS pressure boundary.

Closing function is backed up by upstream valves.

Valves are closed and leak tested prior to startup.

Common path for accumulator, high head, and low head injection.

Discussion (The following general IST ranking notes apply to this valve group.)

Medium FV and High RAW Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth. (Three valves would have to fail to fail the function)

Note 3. The close function to maintain the RCS pressure boundary Is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 8. Industry data has shown that check valves are reliable. Use of the industry data in the PRA model will reduce CCF term in RAW for check valves in clean systems.

Note 12. Valve group will remain High until new PRA model Is approved.

Compensatory measure (Open) - No measure available. Valves are not operated dunng normal operation and are tested during every refueling outage in accordance with TS.

Compensatory measure (Close) - Verify closed and leak tight In accordance with the Technical Specifications.

IST RANK DISCUSSION A failure to open removes 1/3 of injection. Redundancy of function provided by other trains. Failure to close affects RCS pressure boundary. Redundant valves maintain RCS pressure boundary. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary Pressure Isolation Valves are closed and leaked tested In accordance with the Technical Specifications In Mode 3, prior to Start Up. After testing the valves remain closed in the position required for RCPB during normal operations and are not routinely repositioned. Based on the amount of redundancy available for this function the FV Is less than 5E-03 and an IST rank of Medium is reasonable. However, the RAW is High as a result of the industry failure rate data. The failure rate data in the current PRA results in a larger contribution to the common cause calculation which is included in RAW number. The RAW will be reduced when the new Industry failure rate data for check valves Is Included In the PRA update. This valve group will remain IST Rank High until new PRA model Is approved.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 59 of 64

GROUP GROUPDESCRIPTION Sf24 Accumulator Tank Discharge MOVs (Trains A,B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Low Not modeled Medium Low IST_FUNCTIONS Remain open during plant operation to maintain the safeguards function of the accumulators.

Discussion: ensure the valve remains In the open position dunng normal plant operation.

Close to demonstrate the ability to allow safety grade cold shutdown utilizing RHR.

PRAFUNCTION Function to remain open and to close when they isolate the accumulator. This valve Is opened, placed in the power lockout position, and its power supply breaker Is opened to PRA does not credit accumulator for ECCS, doesn't prevent or mitigate core damage. PRA does not model.

DETERMINISTIC REMARKS Remain open during plant operation to maintain the safeguards function of the accumulators.

This valve is opened, placed In the power lockout position, and its power supply breaker Is opened to ensure the valve remains in the open position during normal plant operation.

Close to demonstrate the ability to allow safety grade cold shutdown utilizing RHR.

Closed and locked out to prevent Inadvertent actuation during shutdown.

Discussion (The following general IST ranking notes apply to this valve group.)

Accumulators are not credited by PRA, Open function Is Passive. Open function is ranked high by GQA. Close function Is ranked low.

Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth. (Three valves would have to fail to fail the function)

Note 3. Valve is opened, placed In power lockout position, and its power supply breaker is opened to ensure the valve remains in the open position during normal plant operation. It cannot be repositioned and the MOV fails as-is in the open position, which is the function ranked high by GQA.

Note 6. Testing of passive open safety function is not required by IST, but It Is listed as an augmented test in the program.

IST RANK DISCUSSION Function to remain open during normal plant operation and to close during shutdown to isolate the accumulator. Ifvalve fails to close, Ops can vent nitrogen off (in EOPs). These valves are open during modes 1-4 and their power supply is locked out. This makes the open function passive since the valve does not have to reposition to perform function required during modes 1-4. The valves are closed when entering mode 5 and their power supply is again locked out (after valve closure). This makes the close safety function also passive during shutdown operation. These valves are not routinely repositioned during normal operations.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 60 of 64

GROUP GROUP DESCRIPTION SI25 Safety Injection Pumps Suction Check Valves (Trains A, B, and C)

ISTRank PRA RANK FV RAW GQA RANK FinalIST Medium High 7.56E-04 347.04 High High IST_FUNCTIONS

1. Open to provide a source of borated water to the suction of the LHSI, HHSI and CS pumps during the injection mode of accident mitigation (Flow rate required is 5920 gpm This Is a combination of 1470 gpm for HHSI, 2550 gpm for LHSI, and 1900 gpm for CS).
2. Close to prevent backflow to the RWST when containment sump Isolation valves are opened during switchover from the injection phase to the cold leg recirculation mode before SI-MOV001A, B, and C are closed. Operator action is required to manually close SI-MOV001A, B, and C to complete the switchover process.

PRAFUNCTIONS Modeled to open and close DETERMINISTIC REMARKS Open to provide a source of borated water to the suction of the LHSI, HHSI and CS pumps during the injection mode of accident mitigation Close to prevent backflow to the RWST when containment sump isolation valves are opened during switchover from the Injection phase to the cold leg recirculation mode before SI-MOV001A, B, and C are closed. Operator action Is required to manually close SI-MOV001A, B, and C to complete the switchover process.Active for both directions. Considered to be the pnmary isolation. MOV provides the same closing function. Ifthe valve fails to open, the plant loses 1/3 of SI capacity. Procedurally, the plant needs 1out of 3 trains for success. RAW is very high. CCF contribution is very high.

Discussion (The following general IST ranking notes apply to this valve group.)

Low FV and High RAW. Open function Is ranked high by GQA. Close function is ranked low.

Note 1. Above average Redundancy allows for one failure but maintains Defense In Depth (Three valves would have to fail to fail the function)

Note 4. Low FV with High RAW.

Note 7. High RAW Is due to high CCF for check valves.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data inthe PRA model will reduce CCF term in RAW for check valves in clean systems.

Note 12. Valve group will remain High until new PRA model is approved.

IST RANK DISCUSSION Valve function is to close to isolate the RWST from the containment sump during switchover from the injection mode to the cold leg and hot leg recirculation modes. Redundant closing function is provided by upstream MOV. Based on the amount of redundancy available for this function the FV is less than 1E-03 and an IST rank of Medium is reasonable.

However, the RAW is High as a result of the industry failure rate data. The failure rate data inthe current PRA results in a larger contribution to the common cause calculation which is included inthe RAW number. The RAW will be reduced when the new industry failure rate data for check valves is included inthe PRA update. This valve group will remain IST Rank High until new PRA model is approved.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 61 of 64

GROUP GROUP DESCRIPTION S127 Accumulator to Cold Leg Outboard Check Valves (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK Final IST Low Not modeled Medium Low ISTFUNCTIONS

1. Open when the RCS pressure falls below the accumulator pressure to force borated water into the RCS cold legs.
2. Close to prevent backflow from the RCS Into the low pressure SI system.
3. Close and be leak tight (CAT A) to maintain RCS pressure boundary, GDC 14 (PIV)

PRAFUNCTIONS Iffailed function, accumulator would fail to discharge. PRA does not credit accumulator for ECCS, as it doesn't prevent or mitigate core damage. PRA does not model.

DETERMINISTIC REMARKS Open when the RCS pressure falls below the accumulator pressure to force borated water into the RCS cold legs. Close to prevent backflow from the RCS into the low pressure SI system. Close and be leak tight (CAT A) to maintain RCS pressure boundary. There are 2 check valves In series to provide redundant ability to maintain RCS pressure boundary Valves are closed and leak tested prior to startup.

Discussion (The following general IST ranking notes apply to this valve group)

PRA - Accumulators are not modeled in the PRA, therefore the FV is low for this function.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (Three valves would have to fail to fail the function)

Note 3. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up.

Note 8. Industry data has shown that check valves are reliable. Use of the Industry data In the PRA model will reduce CCF term In RAW for check valves in clean systems.

IST RANK DISCUSSION A failure to open removes 1/3 of accumulator injection. PRA does not model the accumulators therefore FV is low. Redundancy of function provided by other trains. Failure to close affects RCS pressure boundary. The close function to maintain the RCS pressure boundary is a passive function. Reactor Coolant Pressure Boundary valves are closed and leak tested in accordance with the Technical Specifications prior to start up. Redundant valves maintain RCS pressure boundary.

Final IST Rank - LOW Tuesday, October 29, 2002 Page 62 of 64

GROUP GROUP DESCRIPTION SIHHP High Head Safety Injection Pumps (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium High 3 26E-02 813 21 High High ISTFUNCTIONS

1. Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety injection (Flow rate required is greater than 1470 gpm and less than 1620 gpm per Technical Specification Surveillance Requirement 4.5 2 g).
2. Recirculate borated water from the containment sump to the RCS cold or hot legs dunng the long-term core cooling/cold and hot leg recirculation phase.

PRAFUNCTIONS Fail to start/Fail to run DETERMINISTIC REMARKS Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection. Recirculate borated water from the containment sump to the RCS cold or hot legs dunng the long term core cooling/cold and hot leg recirculation phase. One of three trains required to an intact loop for success of function.

Discussion (The following general IST ranking notes apply to this valve group.)

High FV and High RAW.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (Three pumps would have to fail to fail the function)

IST RANK DISCUSSION Failure of the pump fails one train of HHSI. Redundant trains are available. HHSI is an important EOP function. Auto failure requires operator action. PRA FV and RAW are High.

Final IST Rank - HIGH Tuesday, October 29, 2002 Page 63 of 64

GROUP GROUPDESCRIPTION SILHP Low Head Safety Injection Pumps (Trains A, B, and C)

IST Rank PRA RANK FV RAW GQA RANK FinalIST Medium Medium 1.31 E-03 3644 High Medium IST_FUNCTIONS

1. Inject borated water from either the RWST or the containment sump to the RCS cold legs during the cold leg injection phase of safety injection (Flow rate required is greater than 2550 gpm and less than 2800 gpm per Technical Specification Surveillance Requirement 4.5.2 g).
2. Recirculate borated water from the containment sump to the RCS hot legs dunng the hot leg recirculation phase of safety injection.

PRAFUNCTIONS Fail to start/Fail to run DETERMINISTIC REMARKS Inject borated water from the RWST to the RCS cold legs during the short-term core cooling/cold-leg injection phase of safety Injection. Recirculate borated water from the containment sump to the RCS cold or hot legs during the long term core cooling/cold and hot leg recirculation phase. One of three trains required to an intact loop for success of function.

Discussion (The following general IST ranking notes apply to this valve group.)

Medium FV and Medium RAW.

Note 1. Above average Redundancy allows for one failure but maintains Defense in Depth. (Three pumps would have to fail to fail the unction).

Compensatory Measure - LHSI pumps are started to allow slave relay testing per Tech Specs.

IST RANK DISCUSSION Failure of the pump fails one train of LHSI. Redundant trains are available. LHSI is an important EOP function. Auto failure requires operator action. The PRA modeling assessment results in a rank of Medium based on the FV and RAW.

Final IST Rank - MEDIUM Tuesday, October 29, 2002 Page 64 of 64

ATTACHMENT 6 AOV LIST INCLUDING CATEGORY 1 AOVs AND ALL IST AIR-OPERATED VALVES

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS for GQA for IST AOV-1 Group CCO4 Group Description RHR Heat Exchanger - CCW Outlet Valves AlCCFV4531 HIGH HIGH Medium Medium Modeled to open and remain open BlCCFV4548 HIGH HIGH Medium Medium Modeled to open and remain open.

OICCFV4565 HIGH HIGH Medium Medium Modeled to open and remain open.

Group RCIO Group Description RCS Pressurizer Spray Valves N1RCPCV0655B LOW-T HIGH N1RCPCV0655C LOW-T HIGH Group RHO] Group Description Residual Heat Removal Heat Exchange Cointrol Valve (Trains A, B, and C)

A1RHHCV0864 MEDIUM HIGH Low Not Normally open, fails open modeled (passive)

BI RHHCV0865 MEDIUM HIGH Low Not Normally open, fails open modeled (passive)

ClRHHCV0866 MEDIUM HIGH Low Not Normally open, fails open modeled (passive)

Wednesday, October 09, 2002 Page I of 8

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS for GQA for IST AOV-2A Group CV13 Group Description RCS Charging Flow Control Valve AlCVFCV0205 MEDIUM MEDIUM Medium Not No active function modeled modeled Group FWOI Group Description Feedwater to the Steam Generator Isolation Valves MEDIUM Low Not Not modeled Al FWFV7141 modeled MEDIUM Low Not Not modeled Al FWFV7142 modeled AlFWFV7143 MEDIUM Low Not Not modeled modeled MEDIUM Low Not Not modeled Al FWFV7144 modeled Group FW02 Group Description Feedwater flow control valves NRS Low Not Not modeled NIFWFCV0551 modeled NRS Low Not Not modeled NIFWFCV0552 modeled NRS Low Not Not modeled NiFWFCV0553 modeled NRS Low Not Not modeled NIFWFCV0554 modeled Group IA02 Group Description Instrument Air to RCB Outside Cntmt Isolation Valve (IA8565)

B11AFV8565 LOW Low Not Not modeled modeled Group MSO1 Group Description Main Steam Isolation Valves AlMSFSV7414 MEDIUM MEDIUM Low Low Close for MSLB and SGTR AlMSFSV7424 MEDIUM MEDIUM Low Low Close for MSLB and SGTR AlMSFSV7434 MEDIUM MEDIUM Low Low Close for MSLB and SGTR AlMSFSV7444 MEDIUM MEDIUM Low Low Close for MSLB and SGTR Wednesday, October 09, 2002 Page 2 of 8

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS for GQA for 1ST AOV-2B Group AF06 Group Description Auxiliary Feedwater Pump Discharge Cross-Tie Valves AIAFFV7517 MEDIUM Low Not Not modeled modeled B1AFFV7516 MEDIUM Low Not Not modeled modeled ClAFFV7515 MEDIUM Low Not Not modeled modeled DlAFFV7518 MEDIUM Low Not Not modeled modeled Group CCO3 Group Description Penetration M-40 CCW return for the RCPs DlCCFV4493 LOW LOW Low Not Not modeled modeled Group CC24 Group Description Chilled Water Return for the RCFCs, Outside Cntmt Isolation Valve (Trains A, B, and C)

AlCCFV0864 NRS Low Not Not modeled modeled Bl CCFV0862 NRS Low Not Not modeled modeled C1CCFV0863 NRS Low Not Not modeled modeled Group CC34 Group Description Cross Connect Valves for CCW Supply and Return for Charging Pumps A1CCFV4656 LOW LOW Low no active Remain open, transfer closed failure AlCCFV4657 TRUNCATED LOW Low no active Remain open, transfer closed failure Group CHOI Group Description EAB Control Room Envelope Air Handling Unit Outlet Temperature Valve (Trains A, B, and C)

AICHTV9476A LOW Low Not Not modeled explicitly modeled AICHTV9476B LOW Low Not Not modeled explicitly modeled BICHTV9486A LOW Low Not Not modeled explicitly modeled BlCHTV9486B LOW Low Not Not modeled explicitly modeled ClCHTV9496A LOW Low Not Not modeled explicitly modeled ClCHTV9496B LOW Low Not Not modeled explicitly modeled Wednesday, October 09, 2002 Page 3 of 8

TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS AOV Rank for IST for GQA Group CH02 Group Description EAB Main Supply Air Handling Unit Outlet Temperature Valve (Trains A, B, and C Not modeled explicitly LOW Low Not AlCHTV9477A modeled Low Not Not modeled explicitly AICHTV9477B LOW modeled Low Not Not modeled explicitly BICHTV9487A LOW modeled LOW Low Not Not modeled explicitly BlCHTV9487B modeled Low Not Not modeled explicitly ClCHTV9497A LOW modeled Low Not Not modeled explicitly LOW C1 CHTV9497B modeled uxiliary Spray Valve Group CV01 Group Description Reactor Coolant A* Credited to open MEDIUM Medium NRS NICVLV3119 LOW Group CVli Group Description CVCS SEAL WA' *ER INJECTION FLOW CONTROL VALVE Modeled to open LOW LOW Low NRS ClCVHCV0218 Group CV12 Group Description Letdown Onfice Header Isolation Valve MEDIUM Low Low Modeled to close ClCVFV0011 MEDIUM Isolation Valves Group CV16 Group Description Boric Acid Supply to Concentrated BA Polishing Demineralizer Not modeled NRS Low Not Al CVFV8400A modeled Group EDO] Group Description Containment Norrral Sump Discharge Outside Cntmt Isolation Valve (FV7800) Modeled to close LOW LOW Low NRS Al EDFV7800 Group EWOI Group Description Essential Cooling Water Blowdown Isolation Valve (Trains A, B, and C) Not modeled NRS Low Not Al EWFV6935 modeled NRS Low Not Not modeled B1 EWFV6936 modeled Low Not Not modeled ClEWFV6937 NRS modeled Group EW09 Group Description ECW Screen Wash Pump Discharge Valve (Trains A,B, and C) Not modeled AlEWFV6914 NRS Low Not modeled Not modeled BlEWFV6924 NRS Low Not modeled Not modeled C1EWFV6934 NRS Low Not modeled Wednesday, October09, 2002 Page 4 of 8

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRA_FUNCTIONS for GQA for IST Group FW03 Group Description Feedwater Bypass Flow Control Valves Low Not Not modeled NlFWFV7151 NRS modeled Low Not Not modeled NIFWFV7152 NRS modeled Low Not Not modeled N1FWFV7153 NRS modeled Low Not Not modeled N1FWFV7154 NRS modeled Group FW04 Group Description Steam Generator Feedwater Inlet Isolation Bypass Valves Al FWFV7147A MEDIUM Low Not Not modeled modeled Not Not modeled AlFWFV7148A MEDIUM Low modeled Not Not modeled B1 FWFV7145A MEDIUM Low modeled Not Not modeled BlFWFV7146A MEDIUM Low modeled Group FW05 Group Description Steam Generator Preheater Bypass Valves Not Not modeled A1FWFV7189 MEDIUM Low modeled Low Not Not modeled A1FWFV7190 MEDIUM modeled Low Not Not modeled A1FWFV7191 MEDIUM modeled Low Not Not modeled AIFWFV7192 MEDIUM modeled Isolation AOVs Group HC02 Group Description RCB Supplemental Purge Supply and Return Outside Cntmt Modeled to close Medium Low AlHCFV9776 LOW MEDIUM Medium Low Modeled to close A1HCFV9777 LOW MEDIUM ves Group MS04 Group Description Main Steam Bypass Isolation Val\ Not modeled Low Not AIMSFV7412 MEDIUM modeled Low Not Not modeled AlMSFV7422 MEDIUM modeled Low Not Not modeled A1MSFV7432 MEDIUM modeled Low Not Not modeled AlMSFV7442 MEDIUM modeled Group PS04 Group Description Pressurizer Liquid Sample OCIV Low Not Not modeled CIPSFV4451B LOW modeled Page 5 of 8 Wednesday, October 09, 2002

TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS AOV Rank for IST for GQA Group PS05 Group Description Pressurizer Vapor Space Sample OCIV C1 PSFV4452 LOW Low Not modeled Group PS07 Group Description Primary sampling OCIVs (FV4461 and FV4466, FV 4456)

B1PSFV4456 LOW Low Not Not modeled modeled Low Not Not modeled BI PSFV4466 LOW modeled Low Not Not modeled C1 PSFV4461 LOW modeled Cntmt Isolation Valve (3652)

Group RCO1 Group Description Pressurizer Relief Tank Vent to Gaseous Waste Processing System Outside B1 RCFV3652 LOW LOW Low Low Group RC02 GroupDescription Reactor Make-up Water to RCP Standpipe and PRT OCIV (3651)

B1RCFV3651 LOW LOW Low Low Group SBO1 GroupDescription Steam Generator Bulk Water Sample Outside Cntmt Isolation Valves AlSBFV4186 LOW-T LOW Low Medium Modeled to close Medium Modeled to close AlSBFV4189 LOW-T LOW Low Low Medium Modeled to close B1SBFV4188 LOW-T LOW Medium Modeled to close ClSBFV4187 LOW-T LOW Low Group SBO2 Group Description Steam Generator Blowdown Outside Cntmt Isolation Valves Low Modeled to close AISBFV4150 LOW-T MEDIUM Medium Low Medium Modeled to close AlSBFV4153 LOW-T MEDIUM Medium Modeled to close B1SBFV4152 LOW-T MEDIUM Low Low Medium Modeled to close ClSBFV4151 LOW-T MEDIUM Group SIOI Group Description Safety Injection System Test Line Containment Isolation Valves Low Not 3/4" penetration, normally isolated.

AlSIFV3971 LOW Not modeled by the PRA.

modeled Not 3/4' penetration, normally Isolated.

BlSIFV3970 LOW Low Not modeled by the PRA modeled Page 6 of 8 Wednesday, October 09, 2002

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS for GQA for IST Group S102 Group Description Accumulator Nitrogen Supply Outside Cntmt Isolation Valve (3983)

LOW Low Not Not modeled. Does not penetrate A1SlFV3983 containment atmosphere (closed modeled system outside, closed system Inside, small pipe, not normally in use). Pressure rating In piping is higher than containment pressure.

Group Sf04 Group Description Reactor Water Storage Tank Clean-Up by SFPCCS Isolation Valves AlSIFV3936 LOW Low Not Not modeled modeled Low Not Not modeled B1SIFV3937 LOW modeled Group Sf05 Group Description Residual Heat Exchanger Bypass Valves (Trains A, B, and C)

Low Not modeled.

AlSIFCV0851 MEDIUM Not modeled MEDIUM Low Not Not modeled B1SIFCV0852 modeled MEDIUM Low Not Not modeled.

ClSIFCV0853 modeled Group WL01 Group Description RCDT Vent Outside Containment Isolation Valve Low NRS Modeled to close BlWLFV4919 LOW LOW Group WL02 Group Description RCDT To LWPS Outside Containment Isolation Valve Low NRS Modeled to close B1WLFV4913 LOW LOW Wednesday, October 09, 2002 Page 7 of 8

AOV Rank TPNS PSA Rank GQA Rank FinalIST Rank PRA Rank PRAFUNCTIONS for GQA for lST AOV-3 Group CV02 Group Description Centnfugal Charging Pump Minimum Recirc. Control Valves Ni CVFCV0201 LOW LOW Low NRS Modeled to open NlCVFCV0202 LOW LOW Low NRS Modeled to open Wednesday, October 09, 2002 Page 8 of 8 zz"

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