Text

Submittal of Inservice Testing Program Plan for the Third Ten-Year Interval
	ML092110538
Person / Time
Site:	Braidwood
Issue date:	07/27/2009
From:	Bryan Hanson; Exelon Generation Co, Exelon Nuclear
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	BW090073
	Download: ML092110538 (214)
	v • d • e

Exelon Generation Company, LLC www.exeloncorp~com Exelon.

Braidwood Station Nuclear 35100 South Rt 53, Suite 84 Braceville, IL60407 10 CFR 50.55a July 27, 2009 BW090073 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Facility Operating License Nos. NPF-72 and NPF-77 NRC Docket Nos. STN 50-456 and STN 50-457

Subject:

Submittal of Inservice Testing.Program Plan for the Third Ten-Year Interval In accordance with the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), Subsection ISTA-3200(a), "Administrative Requirements," attached for your information is a copy of the Inservice Testing Program Plan for the third ten-year interval. The third ten-year interval complies with the ASME OM Code 2001 Edition through 2003 Addenda. The third ten-year interval began on July 29, 2008 and concludes on July 28, 2018 for both units.

There are no regulatory commitments contained within this letter.

Should you have any questions concerning this matter, please contact Mr. David Gullott, Regulatory Assurance Manager, at (815) 417-2800.

Respectfully, Bryan Hanson Site Vice President Braidwood Station

Attachment:

Braidwood Station, Units 1 and 2 Inservice Testing Program Plan for the Third Ten-Year Interval cc: Regional Administrator - NRC Region III NRC Senior Resident Inspector - Braidwood Station Illinois Emergency Management Agency - Division of Nuclear Safety

ATTACHMENT Braidwood Station, Units 1 and 2 Inservice Testing Program Plan for the Third Ten-Year Interval

IST Program Plan Braidwood Station Units 1 & 2, Third Interval Braidwood Nuclear Power Station Units 1 & 2 Inservice Testing Program Third Ten Year Interval Commercial Service Dates:

Unit 1 - 7/29/88 Unit 2 - 10/17/88 Braidwood Nuclear Power Station 35100 S. Rt. 53 Suite 84 Braidwood, Illinois 60407-9619 Exelon Generation Company, LLC (EGC) 200 Exelon Way Kennett Square, PA 19348 Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval Inservice Testing Program Third Ten Year Interval Commercial Service Dates:

Unit 1 - 7/29/88 Unit 2- 10/17/88 Braidwood Nuclear Power Station 35100 S. Rt. 53 Suite 84 Braidwood, Illinois 60407-9619 APPROVALS Prepared By: Date: 2- *L/--)

Station IST Engineer Reviewed By: )ate: 7/,//0 9 Approved By: Date: 7-_2_1_-__

Station Engineering Programs Manager IST-BRW-PLAN Revision Date:

Date: July 21, 2009 July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval REVISION RECORD Effective Revision Description Prepared; Date Approved; Date Date IST Engr.

Program Programs Engineer Supervisor 7/29/08 Third Ten Year Interval Update 7/29/08 7/29/08 3/5/09 Delete TP-VA-9, TP-VA- 11, RJ- 3/5/09 3/5/09 9, re-word RJ-1, change 1/2CS08MA/B test frequency and fix typos 7/21/09 Removed motor operated valves / /9 7/21/09 7/21/09 0OG059, 0OG060, 00G061, / "

00G062, 0OG063, 0OG064, 00G065 and 0G066 from the IST Program due to T.S. change.

1/2RY03OA/B were reclassified from "passive" to "active". New open stroke (SO) added for 1/2RY8000A/B.

IST-BRW-PLAN 2009 Revision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval TABLE OF CONTENTS SECTION

1.0 INTRODUCTION

1.1 Purpose 1.2 Scope 2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description 2.2 Pump Plan Table Description 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description 3.2 Valve Plan Table Description 4.0 ATTACHMENTS

1. Pump Relief Request Index

2. Pump Relief Requests

3. Valve Relief Request Index

4. Valve Relief Requests

5. Cold Shutdown Justification Index

6. Cold Shutdown Justifications

7. Refuel Outage Justification Index

8. Refuel Outage Justifications

9. Technical Position Index

10. Technical Positions

11. Inservice Testing Pump Table Index

12. Inservice Testing Pump Table

13. Inservice Testing Valve Table Index

14. Inservice Testing Valve Table Revision Date: July 21, 2009 IST-BRW-PLAN

1ST ProgramPlan Braidwood Station Units I & 2, Third Interval

1.0 INTRODUCTION

This IST Plan has been prepared for Braidwood Station Unit 1 and Unit 2. Both Units are Westinghouse Pressurized Water Reactor Nuclear Plants, with a generation of approximately 1242 MWe for Unit 1 and 1210 MWe for Unit 2. Both Braidwood Unit 1 and Unit 2 are licensed as a hot shutdown plant.

The Braidwood Station Unit I and Unit 2 are in their third 10 year Interval; the Code of Record for Braidwood is ASME OM Code 2001 Edition through 2003 Addenda, the Interval started on July 29, 2008 and will end on July 28, 2018.

1.1 Purpose To provide requirements for the performance and administration of assessing the operational readiness of those ASME Class 1, 2, and 3 pumps and valves whose specific functions are required to:

0 Shutdown the reactor to the safe shutdown condition, 0 Maintaining the safe shutdown condition, or

To mitigate the consequences of an accident.

Non-ASME components may be included as "augmented" components within the IST Program.

1.2 Scope All references to the ASME OM Code within this document are intended to apply to the 2001 OM Code through the 2003 Addenda. The program plan was prepared to meet the requirements of the following:

Subsections of the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants, 2001 Edition through 2003 Addenda as follows:

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

ASME OM Code, Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants" ISTB establishes the requirements for inservice testing of pumps in light-water reactor nuclear power plants. The pumps covered are those provided with an emergency power source, that are required in the shutting down the reactor to the Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval safe shutdown condition, in maintaining the safe shutdown condition, and/or in mitigation of the consequences of an accident.

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

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

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

The Braidwood Nuclear Power Station Pump and Valve Inservice Testing Plan will be in effect through the third 120-month interval.

Unit One: July, 29, 2008 through July 28, 2018

Unit Two: July 29, 2008 through July 28, 2018 This plan will be updated as required in accordance with 10 CFR50.55a(f).

This program plan provides a complete listing of those pumps and valves included in the program per the requirements of:

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval

ISTA "General Requirements,"

ISTB "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants"

ISTC "Inservice Testing of Valves in Light- Water Reactor Nuclear Power Plants"

Mandatory Appendix 1, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants"

Mandatory Appendix II, "Check Valve Condition Monitoring Program" The key features of this Plan are: the Pump and Valve table listings, Relief Requests, Refueling Outage Justifications, Cold Shutdown Justifications, and Technical Positions. The Braidwood Nuclear Power Station Inservice Testing Basis Document includes the justification for inclusion of components in the scope of IST and also the justifications for exclusion from the program.

Administrative procedures, surveillance testing procedures, and other records required to define and execute the Inservice Testing Program are all retained and available at Braidwood Nuclear Power Station.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description This Program Plan meets the requirements of ASME OM Code, Subsection ISTB with the exception of specific relief requests contained in Attachment 2.

2.2 Pump Plan Table Description The pumps included in the Braidwood Nuclear Power Station IST Plan are listed in Attachment 12. The information contained in these tables identifies those pumps required to be tested to the requirements of ASME OM Code, Subsection ISTB, the testing parameters and frequency of testing, and associated relief requests and remarks. The headings for the pump tables are delineated below.

System The system containing the pump.

Pump Name The descriptive name for the pump.

Pump EPN The unique Equipment Part Number (EPN) for the pump. Each EPN is preceded with a Unit designator for the pump:

0 Unit 0 1 Unit 1 2 Unit 2 Safety Class The ASME Code classification of the pump 1 Class 1 2 Class 2 3 Class 3 NC Non-Code, Safety Related NS Non-Safety Related Pump Group The pump group as defined in ISTB-2000 Group A Continuous or routinely operated pumps Group B Standby pumps not operated routinely P&ID The Piping and Instrumentation Drawing on which the pump is represented.

Revision Date: July 21, 2009 IST-BRW-PLAN

1ST Program Plan Braidwood Station Units I & 2, Third Interval 2.2 Pump Plan Table Description (Cont'd)

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

Pump Type The type of pump.

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

MOTOR Motor driven TURBINE Steam turbine driven ENGINE Engine Driven (Diesel)

Test Type Measured test parameters.

PUMP SPEED (N) Measured only for variable speed pumps.

DIFFERENTIAL PRESSURE (DP) Calculated from suction and discharge pressures or obtained by direct measurement.

DISCHARGE PRESSURE (P) Measured for positive displacement pumps.

FLOW RATE (Q) Measured using a rate or quantity meter installed in the pump test circuit.

VIBRATION (V) Pump bearing vibration.

A- Denotes a Category A Pump Test B- Denotes a Category B Pump Test C- Denotes a Comprehensive Pump Test Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 2.2 Pump Plan Table Description (Cont'd)

Test Freq. The frequency for performing the specified inservice test.

M3 Quarterly (92 Days)

Y2 Once every two years (Biennial)

CS Cold Shutdown RR Refueling Outage Relief Request A relief request number is listed when a specific code requirement is determined to be impracticable.

Tech. Position. A technical position number is listed when the requirements of the code are not easily interpreted and clarifying information is needed.

The technical position is used to document how Code requirements are being implemented at the station.

IST-BRW-PLAN Revision Date: July 21, 2009 Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description This plan establishes the test intervals, parameters to be measured and meets the requirements of ASME OM Code Subsection ISTC for valves, with the exception of the specific relief requests contained in Attachment 4.

Where the frequency requirements for valve testing have been determined to be impracticable, Cold Shutdown or Refuel Outage Justifications have been identified and written. These justifications are provided in Attachments 6 and 8 respectively.

3.2 Valve Plan Table Description The valves included in the Braidwood Nuclear Station IST Plan are listed in Attachment 14.

The information contained in these tables identify those valves that are required to be tested to the requirements of ASME OM Code Subsection ISTC , the test parameters, frequency of testing, and the associated relief requests. The headings for the valve tables are delineated below.

System The unique system identifier.

Valve Name The description of the valve.

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

0 Unit 0 1 Unit I 2 Unit 2 Safety Class The ASME Class abbreviation.

I Class I 2 Class 2 3 Class 3 SR Non-Code, Safety Related NS Non-Safety Related P&ID The Piping and Instrumentation Drawing (P&ID) number on which the valve appears. If the valve appears on multiple P&IDs, the primary P&ID will be listed.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval 3.2 Valve Plan Table Description (Cont'd)

P&ID Coor. The coordinate location on the P&ID where the valve appears.

Category The code category (or categories) as defined in ASME OM Code Subsection ISTC- 1300.

A Seat Leakage Limited.

B Seat Leakage Not Required.

C Self-Actuating Valves.

D Single Use Valves.

A/C Both Categories A and C B/C Both Categories B and C Size The nominal pipe size of the valve, in inches.

Valve Type The valve body style abbreviation.

ANG Angle Valve BAL Ball Valve BTF Butterfly Valve CK Check Valve DAM Damper DIA Diaphragm Valve GA Gate Valve GL Globe Valve NDL Needle Valve PLG Plug Valve PLT Pilot Valve PPT Poppet Valve RPD Rupture Disk RV Relief Valve SCK Stop Check Valve SHR Shear Valve/SQUIB Valve 3W 3-Way Valve 4W 4-Way Valve XFC Excess Flow Check Valve Revision Date: July 21, 2009 IST-BRW-PLAN

1S T Program Plan Braidwood Station Units 1 & 2, Third Interval 3.2 Valve Plan Table Description (Cont'd)

Act. Type The actuator type abbreviation.

AO Air Operator DF Dual Function (Self Actuated and Power Operated)

EXP Explosive Actuator HO Hydraulic Operator M Manual MO Motor Operator SA Self-Actuating SAP Self-Actuated Pilot SO Solenoid Operator Active/Passive A Active P Passive Normal Position The normal position abbreviation. The valve's position during normal power operation. If the system does not operate during power operation, then the normal position is the position of the valve when the system is not operating.

C Closed LC Locked Closed 0 Open O/C Open or Closed LO Locked Open SYS System Condition Dependent T Throttled LT Locked Throttled Safety Position The safety function position(s). For valves that perform safety functions in the open and closed positions more than one safety function position may be specified.

C Closed 0 Open O/C Open and Closed T Throttled Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 3.2 Valve Plan Table Description (Cont'd)

Test Type The test type abbreviation.

LT Leakage Rate Test' SC Exercise Closed SO Exercise Open RT Relief Valve Test 2 CC Exercised Closed - Check Valve 2

CO Exercise Open - Check Valve CP Partial Exercise Open 2 DT Rupture Disk / Explosive Valves FC Fail Safe Test Closed FO Fail Safe Test Open PI Position Indication Test SP Partial Exercise (Cat. A and B Valves)

Test Freq. The test frequency abbreviation.

AJ Appendix J CM Condition Monitoring CS Cold Shutdown M3 Quarterly M6 Semiannual OP Operating Activities RR Refuel Outage YX X=Years (X=1,2,... 10)

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

Deferred Just. Deferred Test Justification. This section refers to Cold Shutdown Justifications and Refuel Outage Justifications.

If more than one type of leak test is performed on a valve, then three letter designations may be used to differentiate between the tests. LTJ-Seat Leakage Rate Test (appendix J-low pressure air), LTH-Seat Leakage Rate Test (high pressure water), LTO- Leakage Test (Other)

Three letter designations may be used for check valve condition monitoring tests to differentiate between the various methods of exercising check valves. The letter following "CC" or "CO "may be "A" for acoustics, "D"for disassembly and inspection, "F' for flow indication, "L" for leakage test, "M" for magnetic, "R" for radiography, or "U" for ultrasonic, or '"X" for manual exercise.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 3.2 Valve Plan Table Description (Cont'd)

A Cold Shutdown Justification number is listed when the testing frequency coincides with Cold Shutdowns instead of being performed quarterly. Cold Shutdown Justification numbers for valves are prefixed with "CS".

A Refuel Outage Justification number is listed when the testing frequency coincides with Refuel Outages instead of being performed quarterly or during Cold Shutdowns. Refuel Outage Justification numbers for valves are prefixed with "RJ".

Tech. Position A technical position number is listed when the requirements of the code are not easily interpreted and clarifying information is needed.

The technical position is used to document how Code requirements are being implemented at the station.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval 4.0 ATTACHMENTS IST-BRW-PLAN July 21, Date: July Revision Date: 2009 IST-BRW-PLAN Revision 21, 2009

IS T Program Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 1 PUMP RELIEF REQUEST INDEX (Page 1 of 1)

Designator Description Approval Date None used None used Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval ATTACHMENT 2 PUMP RELIEF REQUESTS None Used Revision Date: July 21, 2009 IST-BRW-PLAN

1S T ProgramPlan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 3 VALVE RELIEF REQUEST INDEX (Page 1 of 1)

Designator Description Approval Date RV-1I Containment Recirculation Sump Isolation 4/14/08 Valve Test Frequency (1/2SI881 1A/B) provides for testing at an 18-month frequency in any mode with conditional approval explained in the relief request IST-BRW-PLAN 2009 Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval ATTACHMENT 4 VALVE RELIEF REOUESTS Revision.Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 10 CFR 50.55a Relief Request RV-1 Containment Recirculation Sump Isolation Valve Test Frequency.

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

Alternative Provides Acceptable Level of Quality and.Safety

1. ASME Code Comnon .....

ent(s) Affected e...... Aff.......

Valve Number Description Category Code Class 1S18811A Containment recirculation sump IA isolation motor operated valve (MOV) iS 18811B Containment recirculation sump 1B isolation MOV B 2 2S18811A Containment recirculation *Bsump 2A B* 2 isolation MOV 2S 18811 B Containment recirculation sump 2B B 2 isolation MOV B_ 2

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

3. Applicable Code Requirement ISTC-35 10, "Exercising Test Frequency"

4. Reason for Request In accordance with 10 CFR 50.55a, "Codes and standards", paragraph (a)(3), relief is requested from the requirement of ASME OM Code ISTC-35 10. The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

The 1/2S1881 IA/B valves provide an isolation boundary between the suctions of the residual heat removal (RH) and containment spray (CS) pumps, and the containment recirculation sumps. Under normal plant operating conditions, the RH and CS systems are filled with borated water and the containment recirculation sumps are maintained in a dry state.

A stroke test of these valves requires the RH and CS pumps for a given train to be removed from service and the suction lines drained to prevent water flow from the refueling water Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval 10 CFR 50.55a Relief Request RV-1 Containment Recirculation Sump Isolation Valve Test Frequency (Continued) storage tank (RWST) and associated system piping into the normally empty containment recirculation sump. It takes approximately 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to drain the RH and CS systems, perform the required valve tests, and refill and restore the systems to their normal configuration. An estimated 600 gallons of radioactive, borated water are drained and must be processed by the radioactive waste systems.

This same amount of borated water must be used to refill the system. This sequence of events is required whether the testing is done on line or during a refueling outage. In addition, the testing process will render a train of RH and CS inoperable for a period of 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months each quarter. Based upon the complexity of the actions that are required to stroke test the valves, as well as the impact upon plant configuration and risk associated with the concurrent inoperability of an RH and CS train, it is not practical during operation or cold shutdowns to perform these activities on a quarterly frequency.

The American Society of Mechanical Engineers Code for Operation and Maintenance of Nuclear Power.Plants, 2001 Edition through 2003 Addenda (i .e., ASME OM Code),

Section ISTC-3521, "Category A and Category B Valves," paragraph (e) states: "if exercising is not practicable at power or cold shutdowns, it may be limited to full-stroke during refueling outages." The complicated nature of testing these valves during operation provides justification to implement an extended test frequency of once per refueling outage.

It is not desirable to increase the overall system/train out of service time.

Therefore, it is not practical to exercise test these valves during normal plant operation or during cold shutdowns. In addition, due to improved planning, scheduling and execution of work, it may be prudent to exercise these valves at a time outside of refueling outages.

Braidwood Station will exercise and stroke time these valves once per refueling cycle. The proposed once per cycle test frequency is not provided by ISTC-3510 or by ISTC-3520, "Exercising Requirements."

5. Proposed Alternative and Basis for Use The availability of the RH and CS systems can be optimized, by performing the full-stroke tests of the containment recirculation sump valves during scheduled work windows for the RH and CS systems. Due to improvements in the logistics of planning and executing work, some maintenance of the RH system is performed on line (i.e., Mode 1). At other times, the nature of the maintenance to be performed requires that the maintenance be performed during a refueling outage. Considerations, which impact when this work is performed, include the scope of the work on the system, the scheduling of work windows in the planning process, system availability requirements, personnel resources, and maintenance of Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval 10 CFR 50.55a Relief Request RV-1 Containment Recirculation Sump Isolation Valve Test Frequency (Continued) an acceptable risk profile. The history of both the maintenance and inservice testing (IST) for all four of these valves at Braidwood Station as well as the four valves at Byron Station indicates good material condition and acceptable test results (i.e., stroke times).

This testing history also demonstrates an acceptable level of quality and safety for an extended test frequency of once per refueling outage, relative to the quarterly frequency.

In order to minimize the number of drain/refill evolutions and the processing of radioactive, borated water described previously, it is advantageous to perform the containment recirculation sump valve exercise and stroke time tests during the same drain and refill evolution used to perform system maintenance.

Based upon the guidance provided in ASME OM Code, Section ISTC-3521, and the duration of a normal refueling cycle at Braidwood Station, Exelon Generation Company, LLC has requested an alternate test frequency of once per refueling cycle for the containment recirculation sump isolation valves (i.e., once every 18 months with a 25%

allowance, as opposed to once per refueling outage). Since Braidwood Station operates on an 18-month fuel cycle, the refueling outages are approximately 18 months apart. An 18-month frequency, with a 25% allowance for scheduling flexibility provides the same level of quality and safety as once per refueling outage. In addition, the 18-month frequency, with a 25% allowance, will enable Braidwood Station to optimize the availability of the RH and CS systems by scheduling the stroke tests concurrent with other plant activities.

Consistent with Reference 2, the following modification is being included in this request.

Performing the exercise stroke time test of the valves online at an 18-month frequency (with a 25 percent allowance for flexibility in scheduling) during RH system maintenance work windows when the RH pump suction piping is drained will reduce overall system/train out of service time and, thus, will provide an acceptable level of quality and safety. If there is not an online RH system maintenance work window that requires the RH pump suction piping to be drained, then the exercise and stroke time testing must continue to be tested during refueling outages (preferably when RH requirements are minimal).

In conclusion, due to the unique requirement of having to drain and fill the suction line associated with the containment recirculation sump valves to perform the stroke time and exercise test, it is not appropriate to test these valves at a quarterly frequency. As maintenance on the RH system often times requires the same suction line to be drained and filled, and many of these maintenance activities can now be performed on line, it is not appropriate to restrict the testing of these valves to a cold shutdown or refueling outage.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval 10 CFR 50.55a Relief Request RV-1 Containment Recirculation Sump Isolation Valve Test Frequency (Continued)

This will be done when there is already an online RH system maintenance work window that requires the RH pump suction piping to be drained. It is not desirable to increase the overall system/train out of service time. An equivalent level of quality and safety would be provided by testing these valves at an 18-month frequency with a 25% allowance for flexibility in scheduling.

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

7. Precedents

1. Letter from A. J. Mendiola (U. S. NRC) to J. L. Skolds (Exelon Generation Company, LLC), "Relief Request RV-5 for Braidwood Station, Units 1 and 2, and Relief Request RV-9 for Byron Station, Units 1 and 2 Alternative Testing of Containment Sump Suction Valves for the Second 10-Year Inservice Testing (IST) Interval," dated February 28, 2003

2. Letter from D. S. Collins (U. S. NRC) to C. M. Crane (Exelon Generation Company, LLC), "Byron Station, Units Nos. 1 and 2 - Evaluation of Relief Requests from the Requirements of ASME OM Code for the Third Inservice Test Interval," dated September 7, 2006

8. Approval Status Approved with Conditions, refer to approval letter from R. Gibbs (NRC) to C. Pardee (Exelon) dated April 14, 2008 (refer to TAC NOS. MD7415 AND MD7416). This approval letter authorizes Braidwood to perform the testing once per fuel cycle regardless of plant mode with 25% allowance for flexibility, with the following conditions: If there is NOT an ongoing RH system maintenance work window that requires the RH pump suction piping to be drained, the testing must continue to be tested during refueling outages (preferably when the RH requirements are minimal).

Revision Date: July 21, 2009 IST-BRW-PLAN

1S T Program Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 5 COLD SHUTDOWN JUSTIFICATION INDEX

.(Page 1 of 2)

Design~ator Description Revision Date CS-1 (1/2MSOO1A-D) Stroke Time Test (SC) during Cold July 29, 2008 Shutdown CS-2 (1/2CV8104; 1/2CV8442; 1/2CV8804A; 1/2CV112D; July 29, 2008 1/2CV1 12E) Full Stroke Test of 1/2CV8442 and Stroke Time Test of remaining valves during Cold Shutdown CS-3 (1/2FW009A-D) Stroke Time Test (SC) during Cold July 29, 2008 Shutdown CS-4 (1/2CV112B; 1/2CV112C; 1/2CV8105; 1/2CV8106; July 29, 2008 1/2CV8152; 1/2CV8160) Stroke Time Test (SC) during Cold Shutdown and Fail Safe Test Closed (FC) of 1/2CV8152 and 1/2CV8160 during Cold Shutdown CS-5 (1/2RH8701A/B; 1/2RH8702A/B) Stroke July 29, 2008 Time Test (SC) during Cold Shutdown CS-6 (1/2RC014A-D ) Stroke Time Test (SC) / Fail Safe July 29, 2008 Test Closed (FC) during Cold Shutdown CS-7 (1/2RH8730A/B) Full Stroke Test (CO) / Close Stroke July 29, 2008 Test (CC) during Cold Shutdown and Partial Stroke Test (CP) Quarterly CS-8 (1/2SI8818A-D; 1/2SI8958A/B) Full Stroke Test (CO) July 29, 2008 during Cold Shutdown CS-9 (2FW039A-D) Stroke Time Test (SC) and Fail Safe July 29, 2008 Test Closed (FC) during Cold Shutdown CS-10 (1/2CV459; 1/2CV460) Stroke Time Test (SC) and July 29, 2008 Fail Safe Test Closed (FC) during Cold Shutdown Revision Date: July 21, 2009 IST-BRW-PLAN

IS T Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION INDEX (Page 2 of 2)

Desi2nator Description Revision Date CS-11 (1/2SI8801A/B) Stroke Time Test (SO/SC) during July 29, 2008 Cold Shutdown CS-12 (1/2SI8802A/B; 1/2SI8806; .1/2SI8809A/B; July 29, 2008 1/2SI8813; 1/2SI8835; 1/2SI8840) Stroke Time Test (SO/SC) during Cold Shutdown CS-13 Pressure Isolation Valves (PIVs) and 1/2RH8705A/B July 29, 2008 and 1RH8706A Leak Test (LT) during Cold Shutdown for all per Technical Specifications and Close Stroke Test (CC) for Check Valves at the same frequency CS-14 (1/2RH8716A/B) Stroke Time Test (SO/SC),during July 29, 2008 Cold Shutdown CS-15 (1/2CC685, 1/2CC9413A, 1/2CC9413B, 1/2CC9414, July 29, 2008 1/2CC9415, 1/2CC9416, 1/2CC9438, 1/2CV8100, 1/2CV8112) Stroke Time Test (SC) during Cold Shutdown with no RCPs running CS- 16 (1/2SI8808A-D) Stroke Time Test (SC) during Cold July 29, 2008 Shutdown CS-17 (1/2CV8355A-D) Stroke Time Test (SO) during Cold July 29, 2008 Shutdown with no RCPs running CS-18 (1SD054A-H; 2SD054B,D,F,H) Stroke Time Test July 29, 2008 (SC) and Fail Safe Test Closed (FC) during Cold Shutdown CS-19 (1/2VQOO1A,B; 1/2VQ002A,B) Stroke Time Test July 29, 2008 (SC) and Fail Safe Test Closed (FC) During Cold Shutdown or as Required to Declare Operability Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATIONS Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-1 (Page 1 of 1)

Component Number System . Code Class Cate*orv 1/2MSOO1A Main Steam 2 B 1/2MSOO1B Main Steam 2 B 1/2MSOO1C Main Steam 2 B 1/2MSOO1D Main Steam 2 B Component Function(s)

These are the Main Steam Isolation Valves (MSIVs). In the normally open position, steam is supplied to the turbine. The valves are required to close to isolate the main steam line to prevent:

reverse flow into containment during a main steam line break, Steam Generator Blowdown during a major steamline break outside of containment, and secondary system contamination from a Steam Generator tube rupture.

Justification Closure of the main steam isolation valves 1MSOO1A-D or 2MS001A-D during Unit operation would result in a significant steam generator transient and a manual reactor trip. Failure of these valves during partial stroke testing can result in valve closure and subsequent reactor trip. NUREG-1482 Revision 1, Section 4.2.6 Footnote 4 states, "MSIVs should not be tested at power, since even a part-stroke exercise increases the risk of a valve closure when the Unit is generating power."

Because stroke testing of these valves at power would result in a reactor trip, and because partial stroke testing at power presents the unwarranted risk of a potential reactor trip, testing of these valves during operation is not practical. Stroke time testing of the Main Steam Isolation Valves will be completed during cold shutdown, as conditions allow, in accordance with ISTC-3521(c). The actual test modes are Modes 3-6, but normally testing is performed in Modes 3 or 4 before or after cold shutdowns.

Revision Date: July 21, 2009 IST-BRW-PLAN

1S T Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-2 (Page 1 of 1)

Component Number System Code Class Category 1/2CV8104 Chemical and Volume 2 B Control 1/2CV8442 Chemical and Volume 2 C Control 1/2CV8804A Chemical And Volume 2 B Control 1/2CV1 12D Chemical And Volume 2 B Control 1/2CV1 12E Chemical And Volume 2 B Control Comnonent Function(s)

These are the emergency boration flowpath valves. The 1/2CV8104 is the emergency boration valve and the 1/2CV8442 is the emergency boration header check valve. The 1/2CV8804A is the RH heat exchanger 1A to charging pumps suction isolation valve required to be open for Post LOCA recovery. The 1/2CV112D and 1/2CV112E are the RWST to charging pumps suction isolation valves which are in the emergency boration flowpath when the RWST is the Boration Source.

Justification The testing of any emergency boration flowpath valves during Unit operation is not practical.

Stroke testing the boric acid injection isolation valve 1/2CV8104 and check valve 1/2CV8442, the RH to CV pump suction isolation valve 1/2CV8804A, or the RWST to CV pump suction isolation valves 1/2CV1 12D/E could result in boration of the RCS, resulting in a cooldown or reactivity transient. Aligning the system in this configuration even for a short duration is, therefore, unacceptable. These valves will be stroke tested during cold shutdown, in accordance with ISTC-3521 (c) and ISTC-3522 (b) as applicable.

Revision Date: July 21, 2009 [ST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-3 (Page 1 of 1)

Component Number System Code Class. Category 1/2FW009A Feed Water 2 B 1/2FW009B Feed Water 2 B 1/2FW009C Feed Water 2 B 1/2FW009D Feed Water 2 B Component Function(s)

These are the main feedwater isolation valves (FWIVs). They are open during normal operation to allow flow to the Steam Generator (non-IST function). They are required to close for Feedwater Isolation and Containment Isolation.

Justification The main feedwater isolation valves cannot be fully stroked during operation, as feedwater would be terminated causing a reactor trip. Failure of these valves during partial stroke testing can result in valve closure and subsequent reactor trip.

Because stroke testing of these valves at power would result in a reactor trip, and because partial stroke testing at power presents the unwarranted risk of a potential reactor trip, testing of these valves during operation is not practical. Stroke time testing of the Main Feedwater Isolation Valves will be completed during cold shutdown, as conditions allow, in accordance with ISTC-3521 (C).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-4 (Page 1 of 1)

Component Number System Code Class Category l/2CV 112B Chemical And Volume Control 2 B 1/2CV112C Chemical And Volume Control 2 B 1/2CV8105 Chemical And Volume Control 2 B 1/2CV8106 Chemical And Volume Control 2 B 1/2CV8152 Chemical And Volume Control 2 A 1/2CV8160 Chemical And Volume Control 2 A Component Function(s)

The 1/2CV1 12B & C are the volume control tank outlet isolation/charging pump suction valves.

The 1/2CV8105 and 1/2CV8106 are the normal charging path containment isolation valves. The 1/2CV8152 and the 1/2CV8160 are the letdown line containment isolation valves. These valves are part of the chemical and volume control system (CVCS).

Justification

.Closure of these letdown and charging makeup valves 1/2CV112B/C, 1/2CV8105, 1/2CV8106, 1/2CV8152, and 1/2CV8160 during normal Unit operation would cause a loss of charging flow which would result in a reactor coolant inventory transient, and possibly, a subsequent reactor trip.

Additionally, isolating letdown during normal Unit operation would result in a thermal transient on the charging nozzle. Valves 1/2CV8152 and 1/2CV8160 will be stroke time tested during cold shutdown in accordance with ISTC-3521(c) (also covers fail-safe tests for 1/2CV8152 and 1/2CV8160). As valves 1/2CVI 12B/C are the volume control tank outlet isolation/charging pump suction valves, they should not be closed while the charging pumps are running. As valves 1/2CV8105 and 1/2CV8106 are in the normal charging flow path, they should not be closed while the charging pumps are running. Valves 1/2CV1l12B/C, 1/2CV8105, and 1/2CV8106 will be exercised during Cold Shutdown when the charging pumps are not running; as a result they may not be tested during cold shutdowns in which the charging pumps are not secured for sufficient duration to perform the tests. It is not the intent of this justification to require charging pump shutdown only to perform the exercise test for, these valves. Valves 1/2CV 12B/C, 1/2CV8105, and 1/2CV8106 will be tested during Cold Shutdown in which the charging pumps are secured for sufficient duration to perform the tests, which is in accordance with ISTC -3521 (c).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-5 (Page 1 of 1)

Component Number System Code Class Category 1/2RH8701A Residual Heat Removal 1 A 1/2RH8701B Residual Heat Removal 1 A 1/2RH8!02A Residual Heat Removal 1 A 1/2RH8702B Residual Heat Removal 1 A Component Function(s)

The 1RH8701A/B, 2RH8701A/B, 1RH8702A/B and 2RH8702A/B valves are the isolation boundary between the Residual Heat Removal Pumps and the Reactor Coolant System. The RH8701 valves isolate the "A" loop of the RCS from the "A" RHR pump suction. The RH8702 valves isolate the "C" loop of the RCS from the "B" RHR pump suction.

JIustification Opening one of these valves during Unit operation will leave only one valve isolating RHR from the high RCS pressure. This would place the plant in an undesirable and potentially unsafe condition. Therefore, these valves will be full stroke tested during cold shutdown, in accordance with ISTC-3521 (c).

IST-BRW-PLAN July 21, Date: July 2009 IST-BRW-PLAN Revision Date: 21, 2009

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-6 (Page 1 of 1)

Component Number System Code Class Category 1/2RC014A Reactor Coolant 1 B 1/2RC014B Reactor Coolant 1 B 1/2RC014C Reactor Coolant 1 B 1/2RC014D Reactor Coolant 1 B Component Function(s)

These are the reactor head vent valves and are used to vent the reactor of hydrogen or other post-accident gases.

Justification The Reactor Pressure Vessel Vent Valves 1RCO14A-D and 2RCO14A-D cannot be stroked during Unit operation, as they provide a pressure boundary between the Reactor Coolant system and containment atmosphere. Failure of one of these valves in the open position would result in leaving only one valve as the high pressure boundary. These valves will be full stroke exercised and fail safe tested when the RCS pressure is at a minimum during cold shutdown, in accordance with ISTC-3521 (c).

IST-BRW.PLAN Revision Date: July 21, Date: July 2009 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-7 (Page 1 of 1)

Component Number System Code Class Category l/2RH8730A Residual Heat Removal 2 C 1/2RH8730B Residual Heat Removal 2 C Component Function(s)

These are the RHR pump discharge check valves. The open function of these valves is to provide an RHR pump flowpath. The closure function is to prevent back leakage while the opposite train is in operation during post-accident situations.

Justification The Residual Heat Removal Pump discharge check valves 1RH873OA/B and 2RH8730A/B cannot be full stroke exercised during Unit operation due to the RCS pressure being greater than the RHR pumps are capable of delivering. Since the RH pumps cannot be run on full flow conditions during normal operation, the ability to not pass design accident flow through the subject check valves is not possible. Although not required, these check valves will be partial stroke tested, however, on a quarterly basis during the mini-flow recirculation RHR pump tests and full stroke exercised during cold shutdown. This is in accordance with ISTC-3522 (b).

Additionally, it would be impractical to backflow test these valves during Unit operation. The methodology for testing these valves involves closing the mini-flow valve on the train being tested and having the opposite train provide pressure against the check valve being tested. The test is satisfied by verifying that the pump on the same train as the check valve is not rotating backwards.

However, this testing would put the plant in an undesirable condition as both trains of RH would be considered inoperable. During cold shutdowns, the train running on shutdown cooling may be used to pressurize against the opposite train's check valve. For this reason, these valves will be backflow tested during cold shutdown in accordance with ISTC-3522(b).

Revision Date: July 21, 2009 IST-BRW-PLAN

1ST Program Plan Braidwood Station Units I & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-8 (Page 1 of 1)

Component Number System Code Class Category 1/2SI8818A Safety Injection 1 A/C 1/2SI8818B Safety Injection 1 A/C i/2SI8818C Safety Injection 1 A/C 1/2SI8818D Safety Injection 1 A/C 1/2SI8958A Safety Injection 2 C 1/2SI8958B Safety Injection 2 C Component Function(s)

The S18818 valves are the safety injection RCS Loop 1 cold leg upstream check valves located in the flowpath from the Residual Heat Removal (RHR) pumps. The S18958 valves are the safety injection RWST outlet check valves to the RHR pumps.

Justification Due to the high RCS pressure during Unit operation (2235 psi), these valves cannot be full or partial stroke exercised during quarterly testing. The 1/2SI8958A/B check valves, although located at the suction of the RHR pumps, are not in the recirculation flow path to allow partial stroking each quarter. These valves will be full stroke exercised during cold shutdown, in accordance with ISTC-3522 (b).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-9 (Page 1 of 1)

Component Number System Code Class Category 2FW039A Feed Water 2 B 2FW039B Feed Water 2 B 2FW039C Feed Water 2 B 2FW039D Feed Water 2 B Component Function(s)

These are the steam generator feedwater preheater bypass downstream isolation valves. They provide for Feedwater/Containment isolation in the closed position. They are normally open air operated valves located on the cross-tie lines connecting the main FW line to the tempering line.

Justification It is not practical for the 2FW039A-D valves to be stroke tested during normal operation as closure of these valves would require a power reduction from full power to less than 80%. Stroking these valves closed above 80% would result in undesirable preheater tube vibrations within the Steam Generators. These valves will be stroke timed and fail safe tested during cold shutdown, in accordance with ISTC-3521(c).

IST-BRW-PLAN 2009 Revision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-10 (Page 1 of 1)

Component Number System Code Class Category 1/2CV459 Chemical And Volume Control 1 B 1/2CV460 Chemical And Volume Control 1 B Component Function(s) 1/2CV459 and 1/2CV460 valves are normally OPEN with the Unit at power, allowing letdown flow to occur. The valves auto close on low Pressurizer level and on letdown isolation due to an interlock with the orifice isolation valves.

Justification It is impractical to full or partial stroke exercise and stroke time the above listed valves on a quarterly basis. Due to the interlocks between the 1/2CV459, 1/2CV460, & the 1/2CV8149A-C valves, exercising these valves during normal operation results in (multiple) total letdown flow isolation events. The affect of a letdown isolation with the Unit at power is a thermal transient to the RPV charging nozzle. A letdown isolation also results in some amount of pressurizer level fluctuation until equilibrium letdown and makeup is re-established. While the piping and components are designed for thermal transients, each cycle presents some additional stress to all of the affected equipment. It is prudent to minimize the number of transients the equipment is required to undergo to prevent premature failures.

Due to the above, these valves will be stroke tested and failed safe tested in Cold Shutdowns in accordance with ISTC-3521 (c).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-11

.(Page 1 of 1)

Component Number System Code Class Category 1/2SI8801A Safety Injection 2 B 1/2SI8801B Safety Injection 2 B Component Function(s)

These are the charging pumps to RCS cold leg isolation valves. They are required to open to provide a flow path for the high head safety injection portion of ECCS. They are required to close for containment isolation.

Justification The High Head Injection Isolation Valves 1SI8801A/B and 2SI8801A/B cannot be stroke tested during Unit operation. These valves isolate the CV system from the RCS. Opening them during operation would enable charging flow to pass directly into the RCS, bypassing the regenerative heat exchanger. The temperature difference of the charging flow and the RCS could result in damaging thermal stresses to the cold leg nozzles as well as cause a reactivity change which would, in turn, cause a plant transient. These valves will be stroke time tested during cold shutdowns provided the charging pumps are shutdown. As a result, they may not be tested during cold shutdowns for which the charging pumps are required to be running. It is not the intent of this justification to require charging pump shutdown to perform the exercise test for these valves. These valves will be tested during cold shutdowns in which the charging pumps are secured for sufficient duration to perform the tests, which is in accordance with ISTC-3521 (c).

IST-BRW-PLAN Revision Date:

Revision 21, 2009 July 21, Date: July 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-12 (Page 1 of 1)

Component Number System Code Class Cate2orv 1/2S18802A Safety Injection 2 B 1/2SI8802B Safety Injection 2 B 1/2SI8806 Safety Injection 2 B 1/2SI8809A Safety Injection 2 B 1/2SI8809B Safety Injection 2 B 1/2SI8813 Safety Injection 2 B 1/2SI8835 Safety Injection 2 B 1/2S18840 Safety Injection 2 B Component Function(s)

The S18802 valves are the Safety Injection to the Reactor Coolant System (RCS) hot leg (1A/ID, 1B/iC) isolation valves. The S18806 valves are the A and B train SI pump suction isolation valves from the RWST. The S18809 valves are the Residual Heat Removal (RHR) pumps to RCS cold leg isolation valves. The S18813 valves are the SI pumps common mini-flow recirculation isolation valves. The S18835 valves are the SI pumps cold leg isolation valves. The S18840 valves are the RHR to RCS hot legs IA/1D isolation valves.

Justification The safety injection system SVAG (Spurious Valve Actuation Group) valves 1/2SI8802A/B, 1/2SI8806, 1/2SI8809A/B, 1/2SI8813, 1/2SI8835, and 1/2SI8840 cannot be stroke tested during Unit operation. These valves are required by the Technical Specifications to be de-energized in their proper positions during Unit operation. Stroking them would be a violation of the Technical Specifications as well as defeating the de-energized SVAG valve principle. These valves will be stroke tested during cold shutdown when they are not required to be de-energized. This is in accordance with ISTC-3521 (c).

IST-BRW-PLAN Revision Date: July Revision Date:

2!, 2009 July 21, 2009 IST-BRW-PLAN

1ST Programn Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-13 (Page 1 of 2)

Component Number System Code Class Category 1/2RH8701A Residual Heat Removal A 1/2RH8701B Residual Heat Removal A 1 1/2RH8702A Residual Heat Removal A 1 1/2RH8702B Residual Heat Removal A 2 1/2RH8705A Residual Heat Removal A/C 2 1/2RH8705B Residual Heat Removal A/C 2 1RH8706A Residual Heat Removal A/C 1 1/2SI8815 Safety Injection A/C 1 1/2SI8818A Safety Injection A/C 1 1/2S18818B Safety Injection A/C 1 1/2S18818C Safety Injection A/C 1 1/2SI8818D *Safety Injection A/C 1 1/2SI8819A Safety Injection A/C 1.

1/2SI8819B Safety Injection A/C 1 1/2SI8819C Safety Injection A/C 1 1/2SI8819D Safety Injection A/C 1 1/2SI8841A Safety Injection A/C 1 1/2SI8841B Safety Injection A/C 1.

1/2SI8900A Safety Injection A/C 1 1/2SI8900B Safety Injection A/C 1 1/2SI8900C Safety Injection A/C .1 1/2SI8900D Safety Injection A/C 1 1/2SI8905A Safety Injection A/C 1 1/2SI8905B Safety Injection A/C 1 1/2SI8905C Safety Injection A/C 1/2SI8905D Safety Injection A/C 1 1/2SI8948A Safety Injection A/C 1 1/2SI8948B Safety Injection A/C 1 1/2SI8948C Safety Injection A/C 1 1/2SI8948D Safety Injection A/C 1 1/2SI8949A Safety Injection A/C 1 1/2SI8949B Safety Injection A/C 1 1/2S18949C Safety Injection A/C 1 1/2S18949D Safety Injection A/C 1 1/2SI8956A Safety Injection A/C 1 1/2SI8956B Safety Injection A/C 1*

1/2SI8956C Safety Injection A/C 1 1/2SI8956D Safety Injection A/C Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-13 (Contd.)

(Page 2 of 2)

Component Function(s)

The listed valves have been identified as intersystem LOCA valves. Only the closed function of these valves will be addressed in this justification. These valves form a pressure boundary between the RCS and the other essential components in order to protect these components from damage.

Justification All of these valves are considered pressure isolation valves .(PIVs) per the Technical Specifications, except for the 1/2RH8705A/B valves, which will be tested on the same frequency since they are tested in conjunction with the 1/2RH8701/2 valves. The performance of the leak test also satisfies the test required for ASME OM Code. These valves will be backflow/leak tested during cold shutdowns, in accordance with ISTC-3521 (c) and ISTC-3522 (b).

Additionally, pressure isolation valves are required to be tested in accordance with Technical Specification SR 3.4.14.1. The Technical Specification requires that if the Unit is in cold shutdown for 7 days or more and the valves have not been tested in the past nine months, they will be leak tested prior to entry into Mode 2.

1/2S18948A-D; 1/2S18956A-D Note Valves 1/2SI8948A-D and 1/2SI8956A-D are now in the Condition Monitoring Program. Should they be removed from that program they would require being tested to the "regular," valve Code -

ISTC, in accordance with this deferral. These valves are surveillance tested with the above valves, at a Cold Shutdown frequency, as they are required to be by the Technical Specifications. They will continue to be listed in this Cold Shutdown Justification for these reasons.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-14 (Page 1 of 1)

Component Number System Code Class Category 1/2RH8716A Residual Heat Removal 2 B 1/2RH8716B Residual Heat Removal 2 B Component Function(s)

Valves 1/2RH8716A/B are the Residual Heat Removal system cross connect valves that are required to be open to allow injection. into all four RCS loops. Both A and B valves are required to be open for train operability of either train of RHR. The valves are required to be closed during cold leg recirculation and open during hot leg recirculation.

Justification Technical Specifications require these valves to be open. Stroking either valve closed would make both trains of RH inoperable, which is a violation of the Technical Specification. They can only be exercised during cold shutdown or refuel. These valves will be stroke timed closed and open during cold shutdowns in accordance with ISTC-3521 (c).

Revision Date: July 21, 2009 tST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-15 (Page I of 2)

Component Number System Code Class Category 1/2CC685 Component Cooling 2 A 1/2CC9413A Component CQoling 2 A 1/2CC9413B Component Cooling 2 B 1/2CC9414 Component Cooling 2 A 1/2CC9415 Component Cooling 3 B 1/2CC9416 Component Cooling 2 A 1/2CC9438 Component Cooling 2 A 1/2CV8100 Chemical & Volume Control 2 A 1/2CV8112 Chemical. & Volume Control 2 A Component Function(s)

Motor operated valves 1/2CC685 and 1/2CC9438 function in the closed position to provide a limited leakage barrier between the containment atmosphere and the environment during accident conditions. These valves open to provide a return flow path from the RCP Thermal Barrier.

Motor operated valves 1/2CC9413A and 1/2CC9413B are the component cooling water supply to RCP isolation valves. These valves open to supply component cooling water to the RCPs. The 1/2CC9413A valves must close to provide containment isolation.

Motor operated valves 1/2CC9414 and 1/2CC9416 are the component cooling water return line from the RCPs isolation valves. These valves close to provide containment isolation. These valves open to provide a component cooling water return path from the RCPs.

Motor operated valves 1/2CC9415 are in the supply line to the RCPs and other non-essential Component Cooling Water loads. They close to isolate non-essential loads from essential loads during accident conditions. Additionally, these valves may need to be reopened to cool the Excess Letdown HX to maintain control of pressurizer level during a post accident scenario.

Motor operated valves 1/2CV8100 and 1/2CV8112 must close to provide containment isolation.

These valves open to provide a seal water return path from the RCPs.

Justification These valves cannot be full or partial stroke exercised during normal operations because closure would isolate flow to the Reactor Coolant Pumps. Failure of one of the CC valves in a closed position during an exercise test would result in a loss of cooling flow to the pumps and eventual pump damage and/or trip. Failure of a CV valve in the closed direction would result in seal water return being diverted to the PRT by lifting a relief valve (1/2CV8121) upstream of the isolation valves. Therefore, these valves will be stroke tested during cold shutdowns, in accordance Revision Date: JLI]y,2 1, 2009. IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-15 (Page 2 of 2) with ISTC-3521(c) provided all of the RCPs are shutdown. This test frequency will adequately maintain these valves in a state of operational readiness by testing them as often as safely possible.

This frequency is consistent with the guidelines presented in NUREG-1482, Revision 1, Section 3.1.1.4.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS- 16 (Page 1 of 1)

Component Number System Code Class Category 1/2SI8808A Safety Injection 1 B 1/2SI8808B Safety Injection 1 B 1/2SI8808C Safety Injection 1 B 1/2SI8808D Safety Injection 1 B Component Function(s)

The 1/2SI8808A-D valves are Motor Operated Safety Injection Accumulator Discharge Isolation Valves. These valves are OPEN with Power Removed for Modes 1, 2, and 3 with Pressurizer Pressure above 1000 psig in accordance with the Technical Specifications. These valves were included in the IST Program for their need to be closed after all of the water in the Accumulator has been injected into the RCS. Closure of these valves would prevent injection of a Nitrogen bubble into the RCS. These valves are included in the IST Program as passive open and active to close.

Justification Technical Specifications require the (Accumulator) isolation valves be open and power removed while in Modes 1, 2 or 3 (with pressurizer pressure above 1000 psig).

Since the Technical Specifications require these valves to be OPEN with power to their motor operators removed during periods when pressurizer pressure is above 1000 psig, the valves cannot be exercised every three months. In lieu of stroke time testing the valves every three months, these valves will be tested during heatup or cooldown (the pressure transition between 800 and 1000 psig pressurizer pressure) or, they will be tested with the RCS depressurized and the associated accumulator vented and drained. This cold shutdown testing frequency is in accordance with ISTC-3521 (c).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN ,JUSTIFICATION: CS- 17 (Page I of 1)

Component Number System Code Class Category 1/2CV8355A Chemical And Volume Control 2 B 1/2CV8355B Chemical And Volume Control 2 B 1/2CV8355C Chemical And Volume Control 2 B 1/2CV8355D Chemical And Volume Control 2 B Component Function(s)

The CV8355 valves are Motor Operated Isolation valves in the seal injection line to the Reactor Coolant Pumps. Additionally, the CV8355s are designated Containment Isolation valves but are exempt from Local Leak Rate Testing of 10 CFR 50, Appendix J. The CV8355s have no automatic closure function as part of Containment Isolation.

Justification Reactor Coolant Pumps (RCPs) are required to be in operation in Mode 1, Power Operation. Seal injection flow must be maintained when the RCPs are running.

Interruption of seal injection flow with the RCPs in operation, even for a short duration, is detrimental to the RCP seals. The above listed valves are Seal Injection Inlet valves and are designated Containment Isolation valves (CIVs).

The 1/2CV8355A-D valves are exempt from Local Leakage Rate testing of 10 CFR 50, Appendix J, but due to their designation as CIVs, they will be tested per ASME Code in the Closed direction. Due to the above, these valves will not be exercised during plant operation, but they will be exercised during Cold Shutdown when the RCPs are not running. Short duration forced outages to Cold Shutdown seldom require shutdown of RCPs as they are part of the normal heat removal loop. It is not the intent of this justification to require RCP shutdown only to perform the exercise tests for these valves. It is anticipated that these valves may not normally be tested more often than once per refueling outage. However, these valves will be tested during Cold Shutdowns in which the RCPs are secured for sufficient time to perform the tests, which is in accordance with ISTC-3521(c).

This frequency is consistent with the guidelines presented in NUREG-1482, Revision 1, Section 3.1.1.4.

Revision Date: July 21, 2009 IST-BRW-PLAN

1S T Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-18 (Page 1 of 2)

Component Number System Code Class Category 1SDO54A Steam Generator Blowdown 2 B I/2SD054B Steam Generator Blowdown 2 B ISDO54C Steam Generator Blowdown 2 B 1/2SD054D Steam Generator Blowdown 2 B 1SDO54E Steam Generator Blowdown 2 B 1/2SD054F Steam Generator Blowdown 2 B ISD054G Steam Generator Blowdown 2 B 1/2SD054H. Steam Generator Blowdown 2 B Component Function(s)

The SD054 valves are normal Steam Generator Blowdown throttle control valves. An additional function of the Unit 1, (A through H valves) and the Unit 2, (B train valves [B, D, F, & H]) is to isolate Blowdown in the event of a High Energy Line Break (HELB) in the SD system.

Justification It is impractical to exercise and stroke time the above listed valves on a quarterly basis. The valves have no Open / Closed handswitch. They are normally operated by means of a potentiometer which ultimately controls an air signal to a positioner. Attainment of repeatable stroke time results requires the valves to be stroked by causing (or simulating) HELB relay actuation. This method of closure causes multiple valve actuations resulting in complete steam generator blowdown isolation. Furthermore, the remote position indicator, (a 0-100% indicator -

not based on limit switch operation) may lag actual valve position. Therefore the only repeatable method of stroke timing these valves involves stationing personnel locally at the valve(s) to witness actual valve movement.

Full stroke exercising the valves is a Unit operation concern in that closure of these valves during normal operation presents a thermal transient to the downstream piping and components including the blowdown condenser. While the valves, piping, and components are designed to withstand this thermal transient, each transient produces stress which may lead to premature failure of the affected components. It is prudent to minimize the number of thermal transients that these high energy lines are required to undergo.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS-18 (Contd.)

(Page 2 of 2)

Personnel safety concerns exist with this stroking exercise during normal operation in that the valves are physically located in the Main Steam Isolation (MSIV) Valve Room, off the Steam Tunnel. This room contains the MSIVs, Feedwater Isolation Valves (FWIVs), Main Steam Safety Valves, Main Steam PORVs, and other miscellaneous piping and valves. The normal ambient temperature in this room with the Unit at power is greater than 110 'F. Almost all of the piping (most of which is insulated) and instrument tubing in the room are normally at temperatures of approximately 500 'F or more. The SD054 valves are located above the floor some 16 to 20 feet and are not visible from the floor being obscured by Main Steam and Feedwater Piping. Since personnel must be stationed locally at the valve to witness actual valve movement, it is necessary to climb around very hot piping in a hot and very noisy ambient atmosphere. In some cases it may be necessary to erect scaffolding to conduct this test with the Unit in normal operation.

Due to the above, these valves will be stroke time/fail safe tested during Cold Shutdowns of sufficient duration to allow safe access to the valves, including the erection of scaffolding, if required. This testing frequency is in accordance with ISTC-3521(c).

IST-BRW-PLAN July 21, Date: July Revision Date: 2009 IST-BRW-PLAN Revision 21, 2009

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval COLD SHUTDOWN JUSTIFICATION: CS- 19 (Page 1 of 1)

Component Number System Code Class Catepory 1/2VQ001A Containment Ventilation 2 A I/2VQ001B Containment. Ventilation 2 A 1/2VQ002A Containment Ventilation. 2 A 1/2VQ002B Containment Ventilation 2 A Component Function(s)

The 1/2VQ001A/B valves are the containment purge supply isolation valves. The 1/2VQ002A/B valves are the containment purge exhaust isolation valves. They were designed to purge containment under normal shutdown conditions. The IST function of closure is for containment isolation.

Justification The Primary Containment Purge Supply and Exhaust Valves, 1/2VQ001A/B and 1/2VQ002A/B, cannot be stroke time tested during Unit operation. These 48-inch valves are the only isolation points between the containment atmosphere and the environment.

The Technical Specification Bases SR 3.6.3.1 requires motive power to these operators be removed in Modes 1 through 4. Administratively, these valves are maintained Out of Service Closed.

As a containment isolation valve, the closure function is considered to be operable. The valves are leak tested in accordance with Technical Specifications every 184 days, and a monthly verification is performed to verify that these valves are closed and power is removed. The monthly verification is completed by verifying the closed indication of the Group 6 monitor lights in the control room and that each power supply is off. However, if re-positioning this valve is necessary and the valve needs to be considered operable in association with exercising capabilities of it, then the IST. stroke time testing and remote position indication testing will be completed prior to declaring the valve operable per ISTC-3570. It is anticipated that the necessary stroke time testing of these valves will be very infrequent, if at all, in the future.

Test Frequency The 1/2VQ001A/B and 1/2VQ002A/B valves will be stroke time and fail safe tested during cold shutdowns, as necessary, to declare the valve exercising capabilities operable, in accordance with ISTC-3521 (c) and ISTC-3570.

Revision Date: July 21, 2009 IST-BRW-PLAN

1S T Program Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 7 REFUEL OUTAGE JUSTIFICATION INDEX (Page 1 of 1)

Desisgnator Description Revision Date RJ- I (1/2SX007) Stroke Time Tested (SO) during March 5, 2009 Refueling RJ-2 (1/2SI8811A/B) Stroke Time Tested July 29, 2008 (SO/SC) during Refueling RJ-3 (1/21A065; 1/21A066) Stroke Time Test July 29, 2008 (SC) and Fail Safe Test Closed (FC) during Refueling.

RJ-4 (1/2SI8819A-D; 1/2SI8905A-D; July 29, 2008 1/2SI8922A/B; 1/2SI8926; 1/2SI8949B,D) All Valves Full Stroke Tested (CO) during Refueling, and the 1/2SI8926Valves are Partial Stroke Tested (CP) Quarterly.

RJ-5 (1/2CV8481A/B; 1/2SI8815; 1/2S18900A- July 29, 2008 D) All Valves Full Stroke Tested (CC) during Refueling, and 1/2CV8481A/B Valves are Partial Stroke Tested (CP)

Quarterly.

RJ-6 (1/2SI8841A/B; 1/2SI8949A,C) Full Stroke July 29, 2008 Test (CO) during Refueling.

RJ-7 (1/2RH8705A/B, IRH8706A) Full Stroke Test July 29, 2008 (CO) during Refueling.

RJ-8 (1/2FW51OA; 1/2FW520A; 1/2FW530A; July 29, 2008 1/2FW540A; 1/2FW5 10; 1/2FW520; 1/2FW530; 1/2FW540; 1/2FW034A-D)

Augmented Fail-Safe Test Closed (FC) during Refueling per Braidwood Technical Specifications.

RJ-9 (1/2RY085A/B and 1/2RY086A/B) All Valves Superceded by Full Stroke Tested (CC) and (CO) Condition Monitoring during Refueling March 5, 2009 IST-BRW-PLAN 2009 Revision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

1ST Program Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 8 REFUELING OUTAGE JUSTIFICATIONS IST-BRW-PLAN 2009 Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-1 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SX007 B 3 M-42-2B D4 (B3)

FUNCTION(S):

The normally open butterfly SX Outlet Throttle Valves for the respective unit's CC Heat Exchanger, which provides a flow path for SX through the associated CC Heat Exchanger.

JUSTIFICATION:

Exercising the 1/2SX007 valves presents a concern for the equipment cooled by the CCW System.

The 1/2SX007 flow control valves are normally throttled to provide proper flow to the applicable unit's CC heat exchanger. The Unit 0 CC heat exchanger is aligned to one unit at a time. Full stroke of the 1/2SX007 for the unit not aligned to the Unit 0 CC heat exchanger results in a loss of cooling to CC components on the applicable cooling loop. As a result, performance of the 1/2SX007 valve strokes requires swapping the Unit 0 CC heat exchanger to the applicable unit. Swapping the Unit 0 CC heat exchanger between Unit 1 and Unit 2 is a concern for equipment cooled by the CCW System.

TEST FREOUENCY:

The 1/2SX007 valves will be stroke timed during refueling outages in accordance with ISTC-3521 (e).

Revision Date: July 21. 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION.

RJ-2 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8811A B 2 M-61-4 (M-136-4) B5(B6) 1/2SI8811B B 2 M-61-4 (M-136-4) A5(A6)

FUNCTION(S):

These normally closed motor operated gate valves are located on the Containment Recirculation Sump discharge line. The valves are required to be closed during the injection phase of ECCS along with functioning as a containment isolation valve. These valves are required to open during the recirculation phase of ECCS.

,JUSTIFICATION:

The stroke time testing of the 1/2SI8811A/B valves require the suctions of the Residual Heat Removal Pumps to be drained, thus rendering the train that is being tested inoperable. The stroke time testing of these valves during Unit operation would be clearly impractical due to the extensive activities required to perform this testing, along with rendering a subsystem of ECCS (RHR) inoperable for an extended period of time (placing the plant in an undesirable condition).

The routine testing of these valves during cold shutdowns is also impractical for the following reasons:

1. For a cold shutdown in which the Reactor Coolant Loops remain filled and there is one train of Residual Heat Removal declared inoperable, Braidwood Station's Technical Specifications require the secondary side narrow range water, level to be sufficient to provide a viable heat*

sink. However, if the cold shutdown was necessitated by a problem requiring draining of the secondary side of the Steam Generators (i.e. tube leaks), the Technical Specifications would preclude the testing of the containment sump outlet isolation valves until such time as the affected steam generators had been refilled.

2. For Cold Shutdown operations with the Reactor Coolant Loops not filled (i.e., drained down to support Reactor Vessel Incore Seal Table, Loop Stop Valve, Reactor Coolant Pump and Seal Maintenance or primary leakage), the Technical Specifications would preclude the testing of the Containment Sump Outlet Isolation Valves as it mandates that "two residual heat removal (RHR) Loops shall be operable and at least one RHR Loop shall be in operation."

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION (Contd.)

R.J-2 JUSTIFICATION: (continued)

3. The full stroke testing of the 1/2SI881 IA, B valves; in conjunction with system draining, filling and venting of each train, accounts for an additional twenty-four hours of scheduling requirements and increased radiation dose to operators and radiological control personnel.

Processing of thousands of gallons of contaminated water, and subsequent required liquid effluent discharges would also result from the draining, refilling and venting of the RHR system. This time duration required to perform the surveillance testing of the Containment Sump Outlet Isolation Valves during Cold Shutdown activities, could, as a result, cause a violation of the action requirements for the Technical Specifications. The violations would occur since these action statements require (as noted in their respective foot note sections) the return of the inoperable residual heat removal loop to service within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , if such loop was removed for surveillance testing provided the other RHR Loop is operable and in operation.

4. In addition, NRC Generic Letter 88-17, Loss of Decay Heat Removal, highlights the consequences of a loss of RH during reduced Reactor Coolant System inventory (below three feet below the reactor vessel flange). If the operating RH pump is lost due to air entrainment, and the other train is inoperable for the stroke test, then the "operable" train must be vented to restore decay heat removal. Under worst conditions, boiling in the core would occur in approximately 10 minutes, the core would be uncovered in approximately 30 minutes, and fuel damage would occur in approximately 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

Given the apparent disparity between the Technical Specification time requirements for an inoperable RHR Loop return to service (2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ) and the time required to perform surveillance stroke testing of the Containment Sump Outlet Isolation valves during Cold Shutdown, the alternate testing frequency of refueling outage periodicity will adequately maintain the system in a state of operational readiness, while not imposing undue hardships or sacrificing the safety of the plant.

TEST FREOUENCY:

The 1/2SI881 1A/B valves will be stroke timed during refueling outages in accordance with ISTC-3521 (e).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-3 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/21A065 A 2 M-55-4(M-55-5) D3 (E6) 1/21A066 A 2 M-55-4(M-55-5) D6 (E4)

FUNCTION(S):

Air Operated Valves 1/21A065 and 1/21A066 are the outboard and inboard (respectively) containment isolation valves for Instrument Air supply lines to containment. The closed safety function of these valves is to provide a leak-tight barrier between the containment atmosphere and the environment during accident conditions.

JUSTIFICATION:

Stroke/fail-safe testing of the 1/21A065 and 1/21A066 valves during plant operation or cold shutdowns would, by design, isolate the air to air operated instruments inside the containment building. This would introduce the possibility of major operating perturbations and/or personnel safety concerns should these valves fail to re-open during testing activities. This would result in scenarios such as:

1. Loss of Pressurizer Pressure Control -

The pressurizer spray valves 1/2RY455B & C and the pressurizer auxiliary spray valve 1/2CV8145 would fail closed and not be available for pressurizer pressure control.

2. Loss of Chemical Volume. Control System Letdown Flow (both normal and excess) and Charging Flow -

The loss of instrument air would cause a disruption in the Unit letdown flow paths resulting in pressurizer level increases. Such valves as the letdown orifice containment outlet header isolation valve 1/2CV8160, the letdown line isolation valves 1/2CV459 and 1/2CV460, the letdown orifice outlet isolation valves 1i2CV8149A, B & C, the excess letdown heat exchanger inlet isolation valves. 1/2CV8153A & B, and the regenerative heat exchanger letdown inlet isolation valves 1/2CV8389A & B would go to their fail closed positions.

Additionally, the ability to normally make-up reactor coolant inventory and adjust the reactor chemical shim (i.e. normal boration/dilution) would also be lost as the regenerative heat exchanger inlet isolation valves 1/2CV8324A & B would fail to their respective closed positions.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-3 (continued)

3. Loss of Component Cooling to Containment Penetrations -

The loss of instrument air supply would cause the penetration cooling supply flow control valve 1/2CC053 to go to its fail closed position. The loss of penetration cooling would result in elevated temperatures being imposed on the penetrations being supported by the component cooling system.

4. Loss of Personnel Breathing Air -

The toss of Instrument Air supply to the Service Air downstream isolation valve 1/2SA033 would cause this valve to go to its fail close position. This loss of Service Air in the containment building would eliminate the normal source of supplied breathing air needed to support numerous maintenance and component inspection activities in a contaminated environment.

TEST FREOUENCY:

Air Operated Valves 1/21A065 and 1/21A066 will be stroke tested and fail safe tested during refueling outages on the respective Unit in accordance with ISTC-3521 (e).

IST-BRW-PLAN Revision Date:

Revision 21, 2009 July 21, Date: July 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-4 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8819A A/C 1 M-61-3 (M-136-3) A5 (B4),

1/2SI8819B A/C 1 M-61-3 (M-136-3) A7 (B2) 1/2SI8819C A/C 1 M-61-3 (M-136-3) A6 (B2) 1/2SI8819D A/C 1 M-61-3 (M-136-3) A6 (B3) 1/2SI8905A A/C 1 M-61-3 (M-136-3) E4 (E4) 1/2SI8905B A/C 1 M-61-3 (M-136-3) D7 (D2) 1/2SI8905C A/C 1 M-61-3 (M-136-3) C7 (C2) 1/2SI8905D A/C 1 M-61-3 (M-136-3) E4 (E5) 1/2SI8922A C 2 M-61-1A (M-136-1) E7 (D4) 1/2SI8922B C 2 M-61-1A (M-136-1) C7 (B4) 1/2SI8949B A/C 1 M-61-3 (M-136-3) D8 (DI) 1/2SI8949D A/C 1 M-61-3 (M-136-3) E8 (El)

FUNCTION(S):

All of the "A/C" category valves in this refueling outage justification are pressure isolation valves (PIVs) and will be leak tested (and close stroke tested) per Braidwood Station Tech Specs (see CS-13). This refueling outage justification will only include the open functions of all the check valves listed above.

Check valves 1/2SI8819A-D are located in the lines going from the Safety Injection pumps to the reactor vessel cold legs. Their safety function in the open direction is to permit flow of coolant to the reactor vessel cold legs during a safety injection.

Check valves 1/2SI8905A-D and 1/2SI8949B/D are located in the lines going from the Safety Injection pumps to the reactor vessel hot legs. Their safety function in the open direction is to permit flow of coolant to the reactor vessel hot legs during the Hot Leg Recirculation portion of a safety injection.

Check valves 1/2SI8922A/B are located on the Safety Injection pumps discharge line. They are required to open for ECCS injection and recirculation phases.

IST-BRW-PLAN Date: July Revision Date:

Revision July 9

'009 21,I 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-4 (continued)

JUSTIFICATION:

These valves cannot be full stroke exercised during operation, as the shut-off head of the Safety Injection pumps is lower than the reactor coolant system pressure. These valves cannot be full stroke exercised during routine Mode 5 cold shutdowns due to the Braidwood Station Technical Specification requirement that all Safety Injection pumps and all but one Charging pump be inoperable during Modes 4, (temperature less than 3300 F) 5, and 6, except when the reactor vessel head is removed. This requirement minimizes the possibility of low temperature overpressurization (LTOP) of the Reactor Coolant System (RCS). The alternate method of protecting against over-pressurization by partially draining the RCS to provide a surge volume is not considered a safe practice due to concerns of maintaining adequate water level above the reactor core. Full stroke exercising of these valves may only be safely performed in Mode 6 with the Reactor vessel head removed.

TEST FREQUENCY:

These valves will be full stroke exercised during refueling outages in accordance with ISTC -3522 (e).

IST-I3RW-PLAN 2009 Repision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-5 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2CV8481A C 2 M-64-3A (M-138-3A) D6 (D6) 1/2CV8481B C 2 M-64-3A (M-138-3A) C6 (C7) 1/2SI8815 A/C 1 M-61-2 (M-136-2) D5 (D4) 1/2SI8900A A/C I M-61-2 (M-136-2) E7 (E2) 1/2SI8900B A/C 1 M-61-2 (M-136-2) D7 (D2) 1/2SI8900C A/C 1 M-61-2 (M-136-2) C7 (C2) 1/2S18900D A/C 1 M-61-2 (M-136-2) B7 (B2)

FUNCTION(S):

All of the "A/C" category valves in this refueling outage justification are pressure isolation valves (PIVs) and will be leak tested (and backflow tested) per Braidwood Station Tech Specs (see CS-13). This refueling outage justification will only include the open functions of all the check valves listed above.

Check valves 1/2SI8815 are located in the lines from the Chemical and Volume Control (CV)

Centrifugal Charging pump. Their safety function in the open direction is to permit flow of coolant from the centrifugal charging pumps to the four lines which branch off and provide flow to the reactor vessel cold legs during the high pressure injection phase of a safety injection.

Check Valves 1/2S18900A-D are in the four lines which branch off from the lines containing the 1/2SI8815 valves. Their safety function in the open direction is to permit flow of coolant from the chemical and volume Control Centrifugal Charging Pumps to the reactor vessel cold legs during the high pressure injection phase of a safety injection.

Check valves 1/2CV848 1A/B are located at the discharge of the Chemical and volume Control charging pumps. They are required to open to permit flow of coolant during a safety injection.

JUSTIFICATION:

The full stroke exercising of check valves 1/2S18815 and 1/2SI8900A-D associated with the Emergency Core Cooling System during operation would induce thermal stresses on their respective reactor vessel nozzles as the Reactor Coolant System (maintained at greater than 500' F) is injected with water from the Refueling Water Storage Tank (maintained at approximately 65' F).

The 1/2CV8481A/B check valves are in series and cannot be full stroke exercised without causing stroking of 1/2SI8815 and 1/2SI8900A-D check valves.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-5 (continued)

These valves cannot be full stroke exercised during routine Mode 5 cold shutdowns due to Braidwood Station Technical Specifications LCO 3.4.12 requirements that all Safety Injection pumps and all but one charging pump be inoperable during Modes 4, (temperature less than 330' F) 5, and 6, except when the reactor vessel head is removed. This requirement minimizes the possibility of low temperature overpressurization (LTOP) of the Reactor coolant System (RCS).

The alternate method of protecting against over-pressurization by partially draining the RCS to provide a surge volume is not considered a safe practice due to concerns of maintaining adequate water level above the reactor core. In addition, injecting large quantities of highly borated water from the RWST would likely delay reactor start up and the cost of processing the reactor coolant to restore the optimum boron concentration is consequential. Full stroke exercising of these valves may only be safely performed in Mode 6 with the Reactor vessel head removed.

TEST FREQUENCY:

These valves will be full stroke exercised during refueling outages in accordance with ISTC-3522 (c).

IST-BRW-PLAN Revision Date:

Revision 21, 2009 July 21, Date: July 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-6 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8841A A/C 1 M-61-3 (M-136-3) E4 (E4) 1/2SI8841B A/C 1 M-61-3 (M-136-3) C7 (C2) 1/2SI8949A A/C 1 M-61-3 (M-136-3) E8 (El) 1/2SI8949C A/C 1 M-61-3 (M-136-3) C8 (Cl)

FUNCTION(S):

All of the "A/C" category valves in this refueling outage justification are pressure isolation valves (PIVs) and will be leak tested (and backflow tested) per Braidwood Station Tech Specs (see CS-13). This refueling outage justification will only include the open functions of all the check valves listed above.

Check valves 1/2SI8841A/B are located in the lines from the Residual-Heat Removal (RHR) pumps to the "A" and "C" Reactor Coolant System hot legs. Their safety function in the open direction is to permit flow of coolant from the RHR pumps to the reactor vessel hot legs during the Hot Leg Recirculation phase of a safety injection.

Check Valves 1/2SI8949A/C are located in an ECCS line to the RCS "A" and "C" hot legs. They are required, to open to permit flow of makeup water upon a safety injection from: (1) the Safety Injection Pumps during the high pressure safety injection phase, or (2).the RHR pumps during the Hot Leg Recirculation phase, to the reactor vessel hot legs.

JUSTIFICATION:

The full stroke exercising of check valves 1/2SI8841A/B and 1/2SI8949A/C, associated with the Emergency Core Cooling System (ECCS) and the Residual Heat Removal (RHR) System cannot be accomplished during normal reactor operation because the low head developed by the RHR pumps (less than 250 psi) is not great enough to inject into the RCS (2235 psi). Similarly, the 1/2SI8949A/C check valves cannot be partial stroke tested during normal reactor operation with the Safety Injection (SI) pumps since the RCS pressure cannot be overcome by the SI pump developed head (1500 psi).

Full or partial stroke testing of these valves during cold shutdowns would induce thermal stresses on their respective reactor vessel nozzles as the Reactor Coolant System (maintained at approximately 1800 F) is injected with water from the Refueling Water Storage Tank (maintained at approximately 65' F). Additionally, the margin of safety is reduced for brittle fracture prevention and an unacceptable reactivity excursion could be created (high boron concentration and low temperature water).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-6 (continued)

Finally, during cold shutdowns in which the Technical Specification leak rate testing is not to be performed, the partial or full stroking of these valves would necessitate the requirement to perform the leak test on these check valves, causing a delay in returning the plant to power in addition to causing unnecessary radiation exposure to test personnel.

TEST FREOUENCY:

These valves will be full stroke exercised during refueling outages in accordance with ISTC-3522 (c).

IST-BRW-PLAN Revision Date:

Revision 21, 2009 July 21, Date: July 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-7 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2RH8705A A/C 2 M-62 (M-137) DI (D8) 1/2RH8705B A/C 2 M-62 (M-137) C1 (C8) 1RH8706A A/C 2 M-62 D1 FUNCTION(S):

These check valves are leak tested in conjunction with pressure isolation valves (PIVs) 1/2RH8701B and 1/2RH8702B and will be leak tested (and backflow tested) at the same frequency as the 1/2RH8702B valves (see CS-13). This refueling outage justification will only include the open functions of the check valves listed above.

These valves are located on the 3/4" branch line between the 1/2RH87OlA/B and 1/2RH8702A/B suction isolation valves. Their safety function in the open direction is to relieve excess pressure due to thermal expansion back to the RCS when both suction isolation valves are closed in order to prevent over pressurization of the piping between the two valves.

JUSTIFICATION:

These valves are simple spring loaded lift check valves and are not equipped with an external operator or disk position indicator. The only way to verify operability in the open direction is by verifying that the piping between the suction isolation valves is able to be depressurized through the applicable valve via a field test. It would be impractical to perform this testing during Unit operation due to the necessity to enter containment, hookup a pressurized water source to the piping via a test/vent valve, and slowly increase the pressure until the check valve opens to relieve the pressure. Additionally, the RCS must be depressurized in order to perform this test.

It would be impractical to perform this test during cold shutdowns as it requires placing the standby train of Residual Heat Removal (RHR) in an inoperable condition and the RCS must be depressurized (requires all reactor coolant pumps to be stopped). Then, due to the extensive field work involved, there is a potential for delaying reactor start up and return to power. Additionally, taking away the backup/redundant train of RHR reduces both the plant decay removal capability and the available safety margin regarding shutdown risk assessment.

Testing these valves each refueling, in Mode 6, is adequate to maintain this portion of RHR in a state of operational readiness, while not sacrificing the safety of the plant.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval REFUELING OUTAGE JUSTIFICATION R.J-7 (continued)

TEST FREOUENCY:

These valves will be full stroke exercised during refueling outages in accordance with ISTC-3522 (c).

IST-BRWPLAN 2009 Revision Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION RJ-8 CODE DRAWING DRAWING, VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2FW510A B None M-36-1C (M-121-1B) C2 (C2) 1/2FW520A B None M-36-IA (M-121-1D) C2 (C2) 1/2FW530A B None M-36-1D (M-121-1A) C2 (C2) 1/2FW540A B None M-36-1B (M-121-1C) C2 (C2) 1/2FW510 B None M-36-IC (M-121-1B) D2 (D2) 1/2FW520 B None M-36-1A (M-121-1D) D2 (D2) 1/2FW530 B None M-36-1D (M-121-1A) D2 (D2) 1/2FW540 B None M-36-1B (M-121-1C) D2 (D2) 1/2FW034A B None M-36-IC (M-121-1B) E2 (E2) 1/2FW034B B None M-36-1A (M-121-1D) E2 (E2) 1/2FW034C B None M-36-1D (M-121-1A) E2 (E2) 1/2FW034D B None M-36-1B (M-121-1C) E2 (E2)

FUNCTION(S):

The Feedwater Regulating Bypass Valves (1FW510A. 1FW520A, 1FW530A, and 1FW540A), the Feedwater Regulating Valves (1FW510, 1FW520, 1FW530, and 1FW540) and the Feedwater Tempering Flow Control Valves (1FW034A-D) are non-safety related valves which perform a backup function to isolate Feedwater. These valves are not considered to be Containment Isolation Valves per the Braidwood Station Technical Specifications, and are considered only Feedwater Control Valves that, additionally, serve as backup Feedwater Isolation Valves. They are not considered to be in the scope of the IST Program (per ISTA- 1100). This has always been Braidwood's position on these valves. However, since they do receive a Feedwater isolation signal, an augmented test to verify the fail-safe test will be tracked within the IST Program.

JUSTIFICATION:

The augmented Fail-Safe test will be performed. These valves are all part of the surveillance executed to satisfy Technical Specifications, which manually simulates an SI signal, causing these valves to fail closed. These valves will be fail-safe tested to satisfy the requirements of this Technical Specification (Refueling Outage Frequency).

Additionally, the closure of the Main Feedwater Regulating Bypass Valves (1/2FW510A, 1/2FW520A, 1/2FW530A, and 1/2FW540A) during Unit operation would require the Main Feedwater Regulating Valves to correct for bypassed flow-and could result in a plant transient with Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval REFUELING OUTAGE JUSTIFICATION R.J-8 (continued) a possible reactor trip as a result. The closure of the Main Feedwater Regulating Valves (1/2FW510, 1/2FW520, 1/2FW530, i/2FW540) during Unit operation would cause a loss of feedwater to the steam generators, resulting in a plant transient with a possible reactor trip as a result. Finally, it would be impractical to fail-safe test any of these augmented valves on a more frequent basis than required by the Technical Specifications.

TEST FREOUENCY:

These valves will be fail safe tested closed as an augmented IST test during refueling outages in accordance with Braidwood Station Technical Specifications.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval ATTACHMENT 9 TECHNICAL POSITION INDEX

.(Page 1 of 1)

Desig~nator Description Revision Date TP-PA-1 Categorization of IST Pumps as Group A or Group B July 29, 2008 TP-PA-2 (0/1/2ABO3P) Gives basis for the exclusion of the July 29, 2008 Boric Acid Transfer Pumps from the IST Program.

However they will continue to be-tested outside of the IST Program TP-PA-3 Instrument Accuracy Requirements for Pump Testing July 29,2008 TP-PA-4 (1/2CSO1PA/B 1/2RH01PA/B) Categorization of July 29,2008 Containment Spray and Residual Heat Removal pumps as centrifugal pumps TP-PA-5 Classification of Skid Mounted Components July 29, 2008 TP-VA-1 (All Power-Operated Valves) Method of Stroke July 29,2008 Timing Valves TP-VA-2 (Valves with Fail-Safe Actuators) Method of Fail-Safe July 29,2008 Testing Valves TP-VA-3 Manual Valve Exercise Frequency July 29,2008 TP-VA-4 (Valves with Remote Position Indicators) Method of July 29,2008 Position Indication Testing TP-VA-5 Check Valve Disassembly and Examination to Verify July 29,2008 Open and Closed Functions TP-VA-6 " (Valves with both Active and Passive Safety functions) July 29,2008 Position for testing passive/active valves TP-VA-7 Skid Mounted Valve Testing July 29,2008 TP-VA-8 Non-Safety function, Check Valve Exercise Testing by July 29,2008 Normal Operations TP-VA-9 1/2CC07OA/B and 0W0205A/B Augmented IST Tests Deleted March 5, 2009 TP-VA-10 1/2CS008A/B and I/2CS02OA/B Impracticality of July 29,2008 flow exercising CS valves after disassembly and inspection and maintenance TP-VA- 11 1/2RY085A/B, 1/2RY086A/B Bases for Testing Series Deleted March 5, Check Valves 2009 TP-VA-12 1RH8705A, 1RH8706A Bases for Testing Series July 29,2008 Check Valves Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 10 TECHNICAL POSITIONS Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval PUMP TECHNICAL POSITION TP-PA-1 TITLE:

Categorization of IST Pumps as Group A or Group B CODE REOUIREMENTS/DISCUSSION:

Pumps required to be included in the Inservice Testing Program as either Group A or B in accordance with the requirements of Subsection ISTB-1400 (b).

Group A pumps are pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations. The following pumps are categorized as Group A:

Pump No. Class Group Type Function Design Flow (gpm)

OCCOIP 3 A Centrifugal Component Cooling Pump 5110 ICCOIPA 3 A Centrifugal Component Cooling Pump IA 5110 ICC01PB 3 A Centrifugal Component Cooling Pump lB 5110 2CCOIPA 3 A Centrifugal Component Cooling Pump 2A 5110 2CC01PB 3 A Centrifugal Component Cooling Pump 2B 5110 ICV01PA 3 A Centrifugal Centrifugal Charging Pump IA 550 ICVOIPB 3 A Centrifugal Centrifugal Charging Pump lB 550 2CVOIPA 3 A Centrifugal Centrifugal Charging Pump 2A 550 2CVOIPB 3 A Centrifugal Centrifugal Charging Pump 2B 550 IDO01PA 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump IA 6.63 IDO01PB 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump IB 6.63 1D 01 PC 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump IC 6.63 IDO01PD 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump ID 6.63 2DO0 IPA 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump 2A 6.63 2DO01PB 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump 2B 6.63 2DO01PC 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump 2C 6.63 2DOOIPD 3 A PDP (non-r) Diesel Fuel Oil Transfer Pump 2D 6.63 IRHOIPA 2 A Centrifugal Residual Heat Removal Pump IA 3804 IRHOIPB 2 A Centrifugal Residual Heat Removal Pump IB 3804 2RHOIPA 2 A Centrifugal Residual Heat Removal Pump 2A 3804 2RHOIPB 2 A Centrifugal Residual Heat Removal Pump 2B 3804 ISI01PA 2 A Centrifugal Safety Injection Pump IA 655 ISi01PB 2 A Centrifugal Safety Injection Pump IA 655 2SI01PA 2 A Centrifugal Safety Injection Pump 2A 655 2S101PB 2 A Centrifugal Safety Injection Pump 2B 655 ISX01PA 3 A Centrifugal Essential Service Water Pump IA 24,000 ISX01PB 3 A Centrifugal Essential Service Water Pump I B 24,000 2SXOIPA 3 A Centrifugal Essential Service Water Pump 2A 24,000 2SX01PB 3 A Centrifugal Essential Service Water Pump 2B 24,000 OWOO I PA 3 A Centrifugal Control Room Chilled Water Pump A 555 0WO06PB 3 A Centrifugal Control Room Chilled Water Pump B 555 Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION (Contd.)

TP-PA-1 Group B pumps are those pumps in standby systems that are not operated routinely except for testing. The following pumps are categorized as Group B:

Pump No. Class Group Type Function Design Flow (gpm) 1AF0IPA 3 B Centrifugal Auxiliary Feedwater Pump 1A 974 IAF01PB 3 B Centrifugal Auxiliary Feedwater Pump IB 974 2AF01PA 3 B Centrifugal Auxiliary Feedwater Pump 2A 974 2AFOIPB 3 B Centrifugal Auxiliary Feedwater Pump 2B 974 ICS01PA 2 B Centrifugal Containment Spray Pump IA 3415 ICSOlPB 2 B Centrifugal Containment Spray Pump lB 3925 2CS01PA 2 B Centrifugal Containment Spray Pump 2A 3415 2CS01PB 2 B Centrifugal Containment Spray Pump 2B 3925 The following summarizes the Group A, B, and Comprehensive Pump Test requirements as specified by the ASME OM Code Subsection ISTB.

Group A Pump Tests - Group A tests are performed quarterly for each pump categorized as A.

The following inservice test parameters are measured for each Group A pump test:

0 Speed (if pump is variable speed)

S Differential Pressure 0 Discharge Pressure, (for positive displacement pumps)

S Flow Rate S Vibration Group B Pump Tests - Group B tests are performed quarterly for each pump categorized as B.

The following inservice test parameters are measured for each Group B pump test.

0 Speed (if pump is variable speed) 0 Differential Pressure(l)

S Flow Rate(')

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

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION (Contd.)

TP-PA-1 Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumps in the Inservice Testing Program. Accident condition flow rates for a single pump will be used as the pump design flow rates. The following Inservice Test parameters are measured for each Comprehensive pump test:

" Speed (if pump is variable speed)

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

" Flow Rate

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

Parameter Group A Group B Comprehensive Pressure +/- 2.0% +/- 2.0% +1-0.5%

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

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

Vibration +/- 5.0% +1-5.0% +1-5.0%

Differential Pressure +1-2.0% +/-2.0% +1-0.5%

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION TP-PA-2 PUNIP NUMBER: OAB03P, IAB03P, 2AB03P ASME CODE CLASS: 3 POSITION:

The Boric Acid Transfer Pumps fall outside the scope of the iST Pump Program statement of ISTB-1200 because they are not provided with an emergency power source (non-ESF buses supply/feed these pumps). Braidwood Station is analyzed as a "hot shutdown" plant, and these pumps are not required to maintain hot shutdown conditions. Also, the RWST (Refueling Water Storage Tank) is a Seismic Category I Structure as described in the UFSAR, Table 3.2-1. Paragraph 3.2.1.1 states that Seismic Category I Structures are designed to withstand design basis accidents including tornadoes; therefore, the Boric Acid Transfer Pumps are not required to be included in the IST Program to satisfy any Design Basis Accident. Engineering correspondence CHRON #161733 dated January 17, 1991 supports these conclusions. However, because of the operating significance of these pumps, Braidwood Station has developed a testing program for these pumps outside the IST Program.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval PUMP TECHNICAL POSITION TP-PA-3 TITLE:

Instrument Accuracy Requirements for Pump Testing CODE REOQUIREMENTS/DISCUSSION:

This position is only applicable to ASME OM Code Inservice Testing of pumps.

Position

" The accuracy requirements of ASME OM Code 2001 Edition through 2003 Addenda, ISTB-3510 and Table ISTB-3500-1 apply to the accuracy to which installed instruments are calibrated.

" Forinstrument loops, the accuracy requirements apply to the accuracy to which the instrument loop is calibrated. If the instrument loop is not calibrated as a loop, then a loop accuracy calculation is performed.

To calculate loop accuracy, either the greater of reference accuracies for individual components or the calibration tolerance for the individual components should be summed using square root of the sum of squares.

Justification This position is based on a review of code interpretations and definitions in recent versions of the Code. Discussions with ASME Subgroup on Pumps members indicate that this position is consistent with industry practice and code intent. The purpose of the accuracy requirements in the code is to ensure that measurements can be used to trend pump performance and identify degradation. Calibration of instruments to the criteria in Table ISTB-3500-1 of ISTB provides the level of quality and assurance to fulfill this purpose.

Interpretation 91-3 states that Table 1 of Part 6 applies only to the calibration of the instrument.

(This was in response to a question on whether the final indication of flow rate on an analog instrument must be within 2% of full scale of actual process flow rate, taking into account attributes such as orifice plate tolerances, tap locations, and process temperatures.)

Question 1 of Interpretation 95-07 states that it is the intent of Part 6 "to consider only the instrument's reference accuracy, such as supplied by the instrument manufacturer, in determination of instrument loop accuracy." An instrument loop is defined in the code as "two or more instruments or components working together to provide a single output." It was this interpretation that led to the assumption during the AE inspection that the only permissible way to determine loop accuracy was to combine reference accuracies of the individual loop components using square root of the sum of squares. However, discussions with OM-6 working group members indicate that the intent of this interpretation was to clarify that loop accuracy calculations did not need to consider Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION TP-PA-3 (continued) environmental effects, process effects, and vibration effects on loop accuracy (see Question 2 of Interpretation 95-07).

Section 5.5.4 of NUREG 1482, Revision 1, discusses the accuracy of flow rate instrument loops. It states that the accuracy for analog instruments specified in Subsection ISTB-3500 applies only to the calibration of the instruments.

Starting with the OM-1994 addendum of the code, the definition of instrument accuracy is clarified to read, "...the allowable inaccuracy of an instrument loop based on the square root of the sum of the square of the inaccuracies of each instrument or component in the loop when considered separately. Alternatively, the allowable inaccuracy of the instrument loop may be based on the output for a known input into the instrument loop." From this definition, it is clear that calibration of an instrument or instrument loop to the OM Code accuracy criteria meets the Code requirements.

IST-BRW-PLAN 2009 Revision Date:

Revision July 221,1, 2009 Date: July IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION TP-PA- 4 TITLE:

Categorization of RHR and CS pumps as centrifugal pumps PUMPS AFFECTED:

1RH01PA, IRHO0PB, 2RHO1PA, 2RHO1PB, 1CS01PA, 1CS01PB, 2CS01PA, 2CS01PB CODE REOUIREMENTS/DISCUSSION:

Pumps are tested in accordance with ASME OM Code 2001 Edition through 2003 addenda Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Power Plants". Within this document, requirements for acceptance criteria and required action ranges are established in accordance with Table ISTB-5200-1, for Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria. Subsection ISTB-2000 defines vertical line shaft pumps as, a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column.

The ASME OM Code directs vibration measurements for centrifugal pumps to be taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurements are also to be taken in the axial direction on each accessible pump thrust bearing housing. For vertical line shaft pumps vibration measurements are required to be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction.

Braidwood Station's RH and CS pumps do not meet the definitions of vertical line shaft pumps as provided in Subsection ISTB-2000. While the pumps are in a vertical configuration, the entire pump/motor is accessible and vibrations are being taken whereneeded. These pumps are single-stage centrifugal pumps with no bearings, and the pump impeller is mounted directly to the motor shaft. Braidwood meets the ISTB requirements for centrifugal pumps by recording vibrations on the lower motor bearing in three directions and upper motor bearing in two directions.

POSITION:

Braidwood Station categorized the RH and CS pumps as centrifugal pumps for testing in accordance with ASME OM Code 2001 Edition through 2003 Addenda, Subsection ISTB, Inservice Testing of Pumps in Light-Water Nuclear Reactor Power Plants.

IST-BRW-PLAN Revision Date: July Revision Date:

21, 2009 July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval PUMP TECHNICAL POSITION TP-PA-5 TITLE:

Classification of Skid Mounted Components PURPOSE:

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

BACKGROUND:

The ASME Code allows classification of some components as skid mounted when their satisfactory operation is demonstrated by the satisfactory performance of the associated major components.

Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid mounted components. In section 3.4 of NUREG 1482 Rev 1, the NRC supports the designation of components as skid mounted:

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

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

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

This definition was further clarified in the 1998 and later Editions of the ASME Code:

ISTA-2000 DEFINITIONS Skid mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units I & 2, Third Interval In general, these pumps and valves are supplied by the manufacturer of the major component.

Examples include:

(a) diesel fuel oil pumps and Valves; (b) steam admission and trip throttle. valves for high-pressure coolant injection pumps; (c) steam admission and trip throttle valves for Auxiliary Feedwaterturbine driven pumps; (d) solenoid-operated valves provided to control an air 7operated valve.

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

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

POSITION:

The ASME OM Code definition of skid mounted will be used for classification of components in the Braidwood Station Inservice Testing Program. In addition, for a component to be considered skid mounted:

0 The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME Code test frequency for the skid mounted component.

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

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

Recognition and classification of components as skid mounted eliminates the need for the redundant testing of the sub component(s) as the testing of major (parent) component satisfactorily demonstrates operation of the "skid mounted" component(s).

Revision Date: JL11y 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-1 TITLE:

Method of Stroke Timing Valves.

VALVES AFFECTED:

Power Operated Valves Requiring Stroke Time Testing CODE REQUIREMENT(S)/DISCUSSION:

The use of the control board open and closed lights to determine the stroke time of power-operated valves is the issue discussed in this Technical Position. ASME OM Code, Subsection ISTC-2000, defines "full-stroke time" as "the time interval from initiation of the actuating signal to the indication of the end of the operating stroke." It is common industry practice to measure stroke time as the time interval between placing the operator switch on the control board in the "close" or "open" position and indication that the valve is open or closed on the control board (switch to light).

POSITION:

The way in which the limit switches that operate the remote position indicator lights are set may result in "closed" or "open" indication before the valve obturator has actually completed its travel.

This is not considered to be a problem, as the purpose of the test is to determine if degradation of the valve operator system is occurring, which is determined by observing changes in stroke time relative to the reference stroke time. Stroke time measurements may be rounded to the nearest tenth (0.1) of a second. Standard rounding techniques are .to be used when rounding stopwatch readings during valve stroke time testing (e.g., 10.45 rounds to 10.5 and 10.44 rounds to 10.4). Reference values will be established to the nearest tenth of a second although stroke times may be recorded to the hundredths place (0.01). This technique satisfies ISTC-5000 Specific Testing Requirements, in that all power operated valves will be measured to at least the nearest second.

For those specific cases in which a valve must be stroke timed locally, the stroke timing will begin with the initiation of the actuating signal and end with the completion of valve movement in the field.

IST-BRW-PLAN July 21, Date: July Revision Date: 2009 IST-BRW-PLAN Revision 21, 2009

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-2 TITLE:

Method of Fail Safe Testing Valves.

VALVES AFFECTED:

See IST Valve Tables (FC = Fail Safe Test closed; FO = Fail Safe Test open)

CODE REQUIREMENT(S)/ DISCUSSION:

Subsection ISTC-3560 states that "Valves with fail safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuator power in accordance with the exercising frequency of ISTC-35 10.

POSITION:

Most valves with fail safe positions have actuators that use the fail safe mechanism to stroke the valve to the fail safe position during normal operation. For example, an air-operated valve that fails closed may use air to open the valve against spring pressure. When the actuator is placed in the closed position, air is vented from the diaphragm and the spring moves the obturator to the closed position.

In the cases where normal valve operator action moves the valve to the closed position by de-energizing the operator electrically, by venting air or both (e.g., an electric solenoid in the air system of a valve operator moves to the vent position on loss of power), no additional fail safe testing is required. Valves with fail safe actuators that do not operate as part of normal actuator operation must be tested by other means.

Using a valve remote position indicator as verification of proper fail safe operation is acceptable, provided the indicator is periodically verified to be operating properly as required by ISTC-3700.

The fail safe test is generally performed at the same frequency as the stroke time exercise test.

Where the exercise test is performed less frequent than every 3 months, a cold shutdown justification, refueling outage justification, or relief request has been written. The same justifications for the stroke timing would also apply to the fail-safe tests.

IST-BRW-PLAN 2009 Revision July 21.

Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-3 TITLE:

Manual Valve Exercise Frequency VALVES AFFECTED:

Valve Category Class P&ID Coordinate 1/2CC9458 B 3 M-66-3] C6 (C3) 1/2CC9459A B 3 M-66-3, D6 (D3) 1/2CC9459B B 3 M-66-3, D5 (D4) 1/2CC9467A B 3 M-66-41 C6 (C3) 1/2CC9467B B 3 M-66-4] C5 (C3) 1/2CC9467C B 3 M-66-31 D6 (D2) 1/2CC9507A B 3 M-66-2 F2 (D7) 1/2CC9507B B 3 M-66-2 F2 (F7) 1/2MS019A B 2 M-35-2 (120-2A) C2 (D2) 1/2MS019B B 2 M-35-1 (120-1) E2 (E2) 1/2MS019C B 2 M-35-2 (120-2B) E2 (D2) 1/2MS019D B 2 M-35-1 (120-1) C2 (C2)

CODE REOUIREMENT(S)/ DISCUSSION:

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

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

In the Federal Register for the Proposed Rule Change dated September 26, 2002, the NRC stated the following with regards to manual valve exercise frequency; "Section 50.55a(b)(3)(vi) in the proposed rule would require an exercise interval of 2 years for manual valves within the scope of the ASME OM Code rather than the exercise interval of 5 years specified in the 1999 and the 2000 Addenda of the ASME Code. The 1998 Edition of the ASME OM Code specified an interval of 3 months for manual valves within the scope of the Code. The 1999 Addenda to the ASME OM Code revised ISTC-3540 to extend the exercise frequency for manual valves to 5 years."

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-3 (continued)

The NRC goes further to state that; "Section 50.55a(b)(3)(vi) is revised to clarify that the interval for exercising manual valves may not exceed 2 years when using the 2001 Addenda through 2003 Addenda of ISTC-3540" POSITION:

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

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

IST-BRW-PLAN Revision Date: July 21, 2009 Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan BraidwoodStation Units I & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-4 TITLE:

Method of Position Indication Testing VALVES AFFECTED:

All valves with Remote Position Indicators CODE REQUIREMENT(S) / DISCUSSION:

Subsection ISTC-3700, states that "valves with remote position indicators shall be observed at least once every 2 years to verify that valve operation is accurately indicated."

POSITION:

In reference to Steven Weinman (Boiler and Pressure Vessel Committee) reply letter to Russell J.

Tamminga (CornEd), dated November 14, 1988, concerning Inquiry number IN88-015, the following question was answered:

Question: Is it the intent of Section XI, IWV-3300 that for valves having remote position indicators at multiple locations (such as in the control room and also on a remote shutdown panel and/or sampling panel) that only the remote position indicator at the location utilized in exercising the valve (IWV-3412) and timing the stroke of the valve (IWV-3413) be verified that the valve operation is accurately indicated?

Reply: Yes This Inquiry also applies to the applicable sections in ASME OM Code ISTC:

1. ISTC-3520, Exercising Requirements

2. ISTC-3700, Position Verification Testing

3. ISTC-5000, Specific Testing Requirements In. summary, the remote position indicator utilized during valve exercising (ISTC-3520) and stroke timing (ISTC-5000) is the indicator which is used to verify that valve operation is accurately indicated (ISTC-3700). However, if a valve is stroke time tested locally or manually exercised.

locally, a remote position indication test is not required.

IST-BRW-PLAN 2009 Revision Date:

Revision July 221,I 2009 Date: July IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-4 (continued)

The remote position indication test is to be performed as follows:

An individual is dispatched to the valve to locally observe the valve movement and he/she establishes communication with an individual at the remote position indicator. As the valve is exercised in both directions, the individual at the remote position indicator verifies that the indicator shows the proper position by communicating with the local observer, who is observing the valve stem movement. When the valve stem movement cannot be directly observed, indirect means may be employed to verify the change in valve position. These may include observations such as changes in system pressure or establishment/cessation of flow.

IST-BRW-PLAN 2009 Revision Date:

Revision July 221,I, 2009 Date: July IST'BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-5 TITLE:

Disassembly and Examination of check valves to verify the open and closed exercise capability.

CODE REQUIREMENT(S) / DISCUSSION:

ASME OM Code 2001 Edition through 2003 Addenda, "Code for Operation and Maintenance of Nuclear Power Plants," governs this issue. Subsection ISTC-5221(c), states the following:

"If the test methods in ISTC-5221 (a) and ISTC-5221 (b) are impractical for certain check valves, or if sufficient flow cannot be achieved or verified, a sample disassembly examination program shall be used to verify valve obturator movement".

Subsection ISTC-5221(c)(2) further states that:

"During the disassembly process, the full stroke motion of the obturator shall be verified.

Full stroke motion of the obturator shall be reverified prior to completing reassembly".

In addition, ISTC-5221(c)(4) requires the following:

"Before return to service, valves that were disassembled for examination or that received maintenance that could affect their performance, shall be exercised full or part stroke, if practicable, with flow..."

Background:

Generic Letter 89-04, Position 2, Alternative to Full-flow Testing of Check Valves was issued by the NRC to allow disassembly and examination of check valves as an alternative to the traditional Code requirements for exercising check valves. The NRC. staff position in the GL is that valve disassembly and inspection can be used as a positive means of determining that a valve's disk will full stoke exercise open or of verifying closure.

The 1995 and later editions of the ASME OM Code have incorporated an alternative to the traditional requirements for check valve testing by allowing Owners to establish a Check Valve Condition Monitoring Program. Once a check valve or group of check valves is placed in to the Condition Monitoring Program, the rules of ISTC-5221, Valve Obturator Movement, no longer apply. Activities and intervals are established within the Check Valve Condition Monitoring Program outside of the frequency requirements of ISTC. As a note, activities such as disassembly/examination may be used within this program for check valves which may be difficult or impossible to test. If a check valve or group of valves is removed from the Condition Monitoring Program for any reason, the valves shall be required to be tested in accordance with the ISTC requirements.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-5 Braidwood Station has adopted this alternative for Check Valve Condition Monitoring. Typically, valves which are disassembled and examined for IST purposes are included in this program as well as other check valves which are difficult to test or have had poor performance.

POSITION:

When using disassembly and examination to determine the necessary check valve obturator movement in accordance with ISTB-5221, Braidwood station will determine the full stroke exercise open and closure capability of each check valve.

Braidwood station will verify the Open and Closed functions of each check valve which is disassembled and examined for IST purposes within the Check Valve Condition Monitoring Program or in accordance with ISTC-5221 if the valve is not included in the Condition Monitoring Program. The open and closed function satisfies the bi-directional test requirements for check valves whether they are in Condition Monitoring or not.

If an IST check valve is disassembled or if maintenance is performed outside of the Condition Monitoring program, the valve will be exercised with flow, if practicable prior to returning the valve to service. In this case, a justification for not performing a full or part stroke of the valve following disassembly or maintenance is required to be documented in the IST Program Plan.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-6 TITLE:

Testing of Valves with both active and passive safety functions VALVES AFFECTED Power operated valves requiring stroke time testing CODE REQUIREMENT(S) / DISCUSSION:

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

POSITION:

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

These valves are typically emergency core-cooling system valves which require changing position during different phases of the accident. After the original source of injection water is depleted (RWST), the valves are positioned to allow injection from another source (containment sump). The valves are never returned to their original position.

Based on ASME Inquiry OMI 98-07, those valves with passive functions in one direction and active in the other will be exercised to only their active position. If these valves have position indication, the position indication verification will include verification of both positions.

IST-BRW-PLAN 2009 Revision Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-7 TITLE:

Classification of Skid Mounted Components PURPOSE:

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

BACKGROUND:

The ASME Code allows classification of some components as skid mounted when their satisfactory operation is demonstrated by the satisfactory performance of the associated major components.

Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid mounted components. In section 3.4 of NUREG 1482 Revision 1, the NRC supports the designation of components as skid mounted:

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

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

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

This definition was further clarified in the 1998 and 2001 Editions of the ASME Code:

ISTA-2000 DEFINITIONS Skid mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid.

In general, these pumps and valves are supplied by the manufacturer of the major component.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-7 Examples include:

(e) diesel fuel oil pumps and. valves; (f) steam admission and trip throttle valves for high pressure coolant injection pumps; (g) steam admission and trip throttle valves for Auxiliary Feedwater turbine driven pumps; (h) solenoid operated valves provided to control an air operated valve.

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

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

POSITION:

The ASME OM Code definition of skid mounted will be used for classification of components in the Braidwood Station Inservice Testing Program. In addition, for a component to be considered skid mounted:

The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME Code test frequency for the skid mounted component.

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

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

Recognition and classification of components as skid mounted eliminates the need for the redundant testing of the sub component(s) as the testing of major (parent) component satisfactorily demonstrates operation of the "skid mounted" component(s).

Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-8 TITLE:

Non-Safety Function, Check Valve Exercise Testing By Normal Operations PURPOSE:

The purpose of this Technical Position is to establish the position for the verification of the non-safety exercise testing of check valves by normal plant operations. This position is applicable to check valves in the Inservice Testing (IST) Program as related to the ASME OM Code 2001 Edition through 2003 Addenda.

Applicability This Technical Position is NOT applicable to testing the safety function (position) of IST Check Valves. Safety function here means the function of the valve that meets a scoping requirement to be in the IST Program. This Technical Position is applicable to testing the non-safety function (position) of IST check valves. This Technical Position is applicable to check valves tested under Subsection ISTC, and to Appendix II (Condition Monitoring), of the ASME OM Code 2001 Edition through 2003 Addenda.

BACKGROUND:

The ASME OM Code 2001 Edition through 2003 Addenda, Subsection ISTC, ISTC-3550, "Valves in Regular Use," states the following:

"Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Subsection need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-35 10."

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

ISTC-5221(a)(2) states that, "Check valves that have a safety function in only the open direction shall be exercised by initiating flow and observing that the obturator has traveled to either the full open position or to the position required to perform its intended function(s) (see ISTA- 1100), and verify closure."

IST-BRW-PLAN 2009 Revision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-08 ISTC-5221(a)(3) states that, "Check valves that have a safety function in only the close direction shall be exercised by initiating flow and observing that the obturator has traveled to at least the partially open position (3), and verify that on cessation or reversal of flow, the obturator has traveled to the seat" Footnote (3)to this section indicates that the partially open position should correspond to the normal or expected system flow. NOTE: "Normal or expected," system flow rate may vary with plant conditions and configurations. The open safety function of a check valve usually requires meeting a specified, required limiting accident flow rate. As Operators are trained in recognizing normal plant conditions, Operator judgment is acceptable in ascertaining whether the non-safety open check valve position is providing normal or expected flow rates or plant conditions.

As stated in these two sections, the non-safety function is satisfactorily demonstrated by verifying closure, or passing normal or expected flow to verify opening, as applicable.

POSITION:

Verification of the non-safety position of IST check valves may be performed through the execution of a dedicated surveillance. Alternately this verification may be satisfied as follows:

An appropriate means shall be determined which establishes how the open/closed non-safety function of the specified check valve is demonstrated during normal operations. The position determination may be by direct indicator, or by other positive means such as changes in system pressure, flow rate, level, temperature, seat leakage, etc. This determination shall be documented in the respective Condition Monitoring Plan in the "Bases for Testing and Inspection Strategy," for valves in the Condition Monitoring Program. For check valves governed by Subsection ISTC and not in Condition Monitoring this determination shall be documented in the respective IST Bases Document valve group in the "Bases Statement," section.

Automated processes may be used to provide for the "observation and analysis," that a check valve is appropriately satisfying its non-safety position function. An example of this would be a check valve that has a safety function in only the close direction and normally has flow through it to maintain normal plant operations. If the check valve is not opening to pass flow, alarms or indications would identify the problem to the Operator who is trained to respond to such situations and take appropriate actions. Issue Reports are normally written for abnormal plant conditions attributable to material condition concerns such as check valve failures.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-08 The "observation and analysis," of logs and other such records is satisfied by Operator reviews. Operating personnel are trained to look for off-normal data and adverse trends and take actions as appropriate. This would effectively determine if a check valve were satisfactorily fulfilling its' non-safety function.

The open/closed non-safety function shall be recorded at a periodicity required by ISTC-35 10, with exceptions as provided, in plant records such as Operator logs, Electronic Rounds, chart recorders, automated data loggers, etc. NOTE: The safety function testing of these valves constitutes requiring a Quality Record. Records as indicated above are appropriate for the non-safety testing. Should any concerns arise regarding the material condition/operation of these check valves an Issue Report is written which is a Quality Record. The method in which the check valve position is recorded shall be included in the Condition Monitoring Plan or Bases Document sections as indicated above.

Justification This Technical Position requires that the method of determining the non-safety position be established. The plant systems and Operator actions provide for the observations and analysis that the valve is satisfying its non-safety function. Finally, the recording of parameters demonstrating valve position is satisfied at a frequency specified in ISTC-3510. These actions collectively satisfy demonstrating the non-safety position of IST check valves in regular use as required by ISTC-3550.

IST-BRW-PLAN 2009 Revision July 21, Date: July Revision Date: 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units I & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-10 TITLE:

Impracticability of flow exercising CS valves after disassembly/inspection or maintenance VALVES AFFECTED:

1/2CS008A 1/2CS008B 1/2CS020A 1/2CS020B CODE REQUIREMENT(S) / DISCUSSION:

ASME OMa Code-1996, Addenda to ASME OM Code-1995, "Code for Operation and Maintenance of Nuclear Power Plants," governs this issue. Subsection ISTC 4.5.4 (c)(4) states the following:

"Before return to service, valves that were disassembled for examination or that received maintenance that could affect their performance, shall be exercised if practicable..."

Subsection ISTC 6.2 states the following:

"The Owner shall maintain a record of test plans that shall include the following,"

(Subsection ISTC 6.2(e)), "details and bases of the check valve sample disassembly examination program, such as ... justification for not performing an exercise test to at least a partially open position after reassembly..."

Details and bases for not at least partial exercising after disassembly/maintenance 1/2CS008A/B:

The 1/2CS008A/B valves are the inside containment isolation valves for the Containment Spray (CS) System. If flow weresent through these valves it would enter the Containment Spray nozzle ring header and spray down Containment. As spraying down containment is highly undesirable, it is impracticable to put flow past these check valves.

1/2CS020A/B:

The 1/2CS020A/B valves are check valves in the Spray Additive portion of the Containment Spray system, upstream of the eductors. Under normal plant operations there is no acceptable flow path to pass flow through these valves due to Containment Spray system design. To test these valves would require attaching a hose to a system drain, which creates a chemical handling hazard for personnel.

For these reasons it is impracticable to put flow past these check valves.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-10 POSITION:

It is impracticable to flow exercise these CS valves after disassembly/inspection or maintenance.

This Technical Position establishes this as part of the IST Program Plan.

Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units I & 2, Third Interval VALVE TECHNICAL POSITION TP-VA-12 TITLE:

Bases for testing series check valves 1RH8705A and 1RH8706A as a unit.

VALVES AFFECTED:

1RH8705A 1RH8706A CODE REQUIREMENT(S) / DISCUSSION:

ASME OM Code 2001 Edition through 2003 Addenda, "Code for Operation and Maintenance of Nuclear Power Plants," governs this issue. Subsection ISTC- 5223, Series Valve Pairs, states the following:

"If two check valves are in a series configuration without provisions to verify individual reverse flow closure (e.g., keepfill pressurization valves) and the plant safety analysis assumes closure of either valve (but not both), the valve pair may be operationally tested closed as a unit.

If the plant safety analysis assumes that a specific valve or both valves of the pair close to perform the safety function(s), the required valve(s) shall be tested to demonstrate individual valve closure."

Subsection ISTC-9200, Test Plans, states the following:

"The Owner shall maintain a record of test plans that shall include the following,"

(Subsection ISTC-9200 (d)), "bases for testing series check valve pairs as a unit in accordance with ISTC-5222."

Bases for series pair testing:

Valves 1RH8705A and 1RH8706A are tested as a series pair because they have no intermediate test taps. These valves were installed in Unit 1 under Engineering Change Number 359951. Valve 1RH8706A was added to the unit, upstream of 1RH8705A in lieu of repairing 1RH8705A in the A1R12 outage. The IRH8706A provides assurance that backflow through the line will be prevented. In the Modification they were tested as a series pair in the closure test. There is no mention anywhere in the Modification indicating a design requirement to test the valves individually. If there were such a requirement it would need to have been prescribed in the Revision Date: July 21, 2009 IST-7BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval VALVE TECHNICAL POSITION (Contd.)

TP-VA-12 Modification and the test executed prior to accepting the Modification. As such, the design allows for the closure of either valve to perform the function of maintaining pressure integrity.

POSITION:

These check valves are in a series configuration without provisions to verify individual reverse flow closure. The Modification that installed the 1RH8706A valve allowed for the closure of either valve to perform the function of preventing backflow. The Modification acceptance test was a closure/leakage test, which tested these valves as a series pair. As such, it is appropriate to test these valves as a series pair.

IST-BRW-PLAN Revision Date: July Revision Date:

21, 2009 July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval ATTACHMENT 11 INSERVICE TESTING PUMP TABLE INDEX (Page I of 1)

System Number System Description AF Auxiliary Feedwater CC Component Cooling CS Containment Spray CV Chemical and Volume Control DO Diesel Oil RH Residual Heat Removal SI Safety Injection SX Essential Service Water WO Chilled Water IST-BRW-PLAN 2009 Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval ATTACHMENT 12 INSERVICE TESTING PUMP TABLE Revision Date: July 21, 2009 IST-BRW-PLAN

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

1AF01PA 3 6 IOTOR (A M-37 D4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M31Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 1A PUMP (MOTOR) 1AF01PB 3 B IOTOR (A M-37 6B4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Speed (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 1B PUMP (DIESEL) 2AF01PA 3 B IOTOR (A M-122 E5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 2A PUMP (MOTOR) 2AF01PB 3 B IOTOR (A M-122 B5 Differential Pressure M31Y2 PA-1 Flow (setpoint) M3/Y2 Speed (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 2B PUMP (DIESEL)

Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

OCC01P 3 C MOTOR N/A M-66-3A E-5 Differential Pressure M3Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING COMMON PUMP 1CC01PA 3 C MOTOR N/A M-66-3A E-6 Differential Pressure M3Y2 PA-1 Flow (setpoint) M31Y2 Vibration M3NY2 Pump Name COMPONENT COOLING PUMP 1A ICC01PB 3 C MOTOR N/A M-66-3A E-7 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3 Pump Name COMPONENT COOLING PUMP 1B 2CC01 PA 3 C MOTOR N/A M-66-3A E-3 Differential Pressure M3Y2 PA-1 Flow (setpoint) M3/2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 2A 2CC01PB 3 C MOTOR N/A M-66-3A E-2 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 2B Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just Pos.

1CS01PA 2 C MOTOR M-46-1A E5 Differential Pressure M3Y2 PA-4, 1 Flow M3iY2 Flow (setpoint) M3/Y2 PA-4 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP 1CS01PB 2 C MOTOR M-46-1A 85 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 Flow (setpoint) M3/Y2 PA-4 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP 2CS01PA 2 C MOTOR M-129 E5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 Flow (setpoint) M3/Y2 PA-4 Vibration Y2 PA-4 Pump Name. CONTAINMENT SPRAY PUMP 2CS01PB 2 C MOTOR M-129 B5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 Flow (setpoint) M3/2 PA-4 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech.

Notes Class Type Driver Speed Coor. Freq. Request Just Pos.

1CV01PA 2 C M-64-3A D-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M31Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 1CV01PB 2 C M-64-3A C-5 Differential Pressure M3iY2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 2CV01PA 2 C M-138 D-5 Differential Pressure M3N2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 2CV01PB 2 C M-138 C-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Fuel Oil (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID TestType Test Relief Deferred Tech.

Notes Class Type Driver Speed Coor. Freq. Request Just Pos.

1DO01PA 3 PD MOTOR N/A M-50-1B E-4 Discharge Pressure M3fy2 PA-1 Flow M3/Y2 Vibration M3/N2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1DO01PB 3 PD MOTOR N/A M-50-1A E-4 Discharge Pressure M3/Y2 PA-1 Flow M3Y2 Vibration M3Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1DO01PC 3 PD MOTOR N/A M-50-1B E-4 Discharge Pressure M3/Y2 PA-I Flow M3f12 Vibration M3Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1DO01PD 3 PD MOTOR N/A M-50-1A E-4 Discharge Pressure M3N2 PA-1 Flow M3N2 Vibration M3N2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2DO01PA 3 PD MOTOR N/A M-130-1A C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2DO01PB 3 PD MOTOR N/A M-130-1B C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2DO01PC 3 PD MOTOR N/A M-130-1A C-5 Discharge Pressure M3/Y2 PA-1 Flow M3N2 Vibration M3Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2DO01PD 3 PD MOTOR N/A M-130-1B C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Fuel Pool Cooling (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

OFC03PA 3 C MOTOR M-63-1A D-4 N/A Pump Name REFUELING WATER PURIFICATION PUMP OFC03PB 4 C MOTOR M-63-1A A-4 N/A Pump Name REFUELING WATER PURIFICATION PUMP 1FC01P 3 C MOTOR M-63-1C E-3 N/A Pump Name SPENT FUEL PIT PUMP 2FC01P 3 C MOTOR M-63-1B E-6 N/A Pump Name SPENT FUEL PIT PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just Pos.

IRCO0PA C MOTOR 1185 M-60-1A E-3 N/A Pump Name REACTOR COOLANT PUMP 1A IRC01PB C MOTOR 1185 M-60-2 D-2 N/A Pump Name REACTOR COOLANT PUMP 1.

1RC01PC C MOTOR 1185 M-60-3 D-2 N/A Pump Name REACTOR COOLANT PUMP 1C 1RC01PD C MOTOR 1185 M-604 D-2 N/A Pump Name REACTOR COOLANT PUMP 1D 2RC01PA C MOTOR 1185 M-135-1A E-3 N/A Pump Name REACTOR COOLANT PUMP 2A 2RC01PB C MOTOR 1185. M-135-2 D-2 N/A Pump Name REACTOR COOLANT PUMP 26 2RCOIPC C MOTOR 1185 M-135-3 D-2 N/A Pump Name REACTOR COOLANT PUMP 2C 2RC01PD C MOTOR 1185 M-135-4 D-2 N/A Pump Name REACTOR COOLANT PUMP 2D Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 1)

Pump.EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

1RH01PA 2 C MOTOR N/A M-62 E-3 Differential Pressure M3A'2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP 1RH01PB 2 C MOTOR N/A M-62 B-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3N2 PA-4 Vibration M31Y2 PA4 Pump Name RESIDUAL HEAT REMOVAL PUMP 2RH01PA 2 C MOTOR N/A M-137 E-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA4 Pump Name RESIDUAL HEAT REMOVAL PUMP 2RH01PB 2 C MOTOR N/A M-137 B-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

1SI01PA 2 C MOTOR M-61 E-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP 1SI01PB 2 C MOTOR M-61 C-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3Y2 Pump Name SAFETY INJECTION PUMP 2SI01PA 2 C MOTOR M-136 D-4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP 2SI01PB 2 C MOTOR M-136 B-4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M31Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech.

Notes Class Type Driver Speed Coor. Freq. Request Just Pos.

1SX01PA 3 C MOTOR M-42-1 B E-6 Differential Pressure M3/Y2 PA-I Flow (setpoint) M3Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 1SX01PB 3 C MOTOR M-42-1A E-6 Differential Pressure M3tY2 PA-1 Flow (setpoint) M3NY2 Vibration M3Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 2SX01PA 3 C MOTOR M-42-1B B-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 2SX01PB 3 C MOTOR M-42-1A B-6 Differential Pressure M3Y2 PA-1 Flow (setpoint) M3NY2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 1)

Pump EPN Safety Pump Pump Nominal P&ID P&ID Test Type Test Relief Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request. Just. Pos.

OWO01PA 3 C MOTOR N/A M-1 18-1 D-7 Differential Pressure M3Y2 PA-1 Flow (setpoint) M3Y2 Vibration M3N2 Pump Name CONTROL ROOM CHILLED WATER PUMP OWO01PB 3 C MOTOR N/A M-118-1 B-7 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3N2 Vibration M3N2 Pump Name CONTROL ROOM CHILLED WATER PUMP Revision Date: 7/2112009

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval ATTACHMENT 13 INSERVICE TESTING VALVE TABLE INDEX (Page 1 of 2)

System Number System Description..

AF Auxiliary Feedwater CC Component Cooling CS Containment Spray CV Chemical and Volume Control DG Diesel Generator Starting Air (includes select Service Air valves)

DO Diesel Oil FC Fuel Pool Cooling FP Fire Protection FW Feedwater GW Radioactive Waste Gas IA Instrument Air MS Main Steam OG Off Gas RP Process Radiation Monitoring PS Process Sampling RC Reactor Coolant (includes select Pressurizer (RY) valves)

RE Reactor Building and Containment Equipment Drains RF Reactor Building and Containment Floor Drains Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan BraidwoodStation Units 1 & 2, Third Interval ATTACHMENT 13 INSERVICE TESTING VALVE TABLE INDEX (Page 2 of 2)

System Number System Description RH Residual Heat Removal SA Service Air SD Steam Generator Blowdown SI Safety Injection SX Essential Service Water VQ Primary Containment Purge WM Make-up Demineralizer WO Chilled Water Revision Date: July 21, 2009 IST-BRW-PLAN

IST Program Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 14 INSERVICE TESTING VALVE TABLE IST-BRW-PLAN 2009 Revision Date: July 21, Date: July 21, 2009 IST-BRW-PLAN

IST Programn Plan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 13 INSERVICE TESTING VALVE TABLE INDEX (Page 1 of 2)

System Number System Description AF Auxiliary Feedwater CC Component Cooling CS Containment Spray CV Chemical and Volume Control DG Diesel Generator Starting Air (includes select Service Air valves)

DO Diesel Oil FC Fuel Pool Cooling FP Fire Protection FW Feedwater GW Radioactive Waste Gas IA Instrument Air MS Main Steam OG Off Gas RP Process Radiation Monitoring PS Process Sampling RC Reactor Coolant (includes select Pressurizer (RY) valves)

RE Reactor Building and Containment Equipment Drains RF Reactor Building and Containment Floor Drains Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 13 INSERVICE TESTING VALVE TABLE INDEX (Page 2 of 2)

System Number System Description RH Residual Heat Removal SA Service Air SD Steam Generator Blowdown SI Safety Injection SX Essential Service Water VQ Primary Containment Purge WM Make-up Demineralizer WO Chilled Water

.Revision Date: July 21, 2009 IST-BRW-PLAN

IST ProgramPlan Braidwood Station Units 1 & 2, Third Interval ATTACHMENT 14 INSERVICE TESTING VALVE TABLE Revision Date: July 21, 2009 IST-BRW-PLAN

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1AFOOIA 3 C 6 CK SA A SYS C M-37 D-2 CCA CM COA CM Valve Name CST TO AUX FEEDWATER PUMP 1A SUCTION CHECK VALVE 1AF001B 3 C. 6 CK SA A SYS C M-37 B-2 .CCA CM.

COA CM Valve Name CST TO AUX FEEDWATER PUMP 18 SUCTION CHECK VALVE IAF003A 3 C 6 CK SA A SYS 0 M-37 D-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1A DISCHARGE CHECK VALVE 1AF003B 3 C 6 CK SA A SYS 0 M-37 B-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 18 DISCHARGE CHECK VALVE 1AF004A 3 B 6 GL AO. P 0 0 M-37 D-5 PI Y2 VA-4 Valve Name AUX FEEDWATER PUMP 1A DISCHARGE ISOLATION VALVE 1AF004B 3 B 6 GL AO P 0 0 M-37 B-5 PI Y2 VA-4 Valve Name AUX FEEDWATER PUMP 1B DISCHARGE ISOLATION VALVE 1AF006A 3 B 6 GA MO A C 0. M-37 E-3 P1 Y2 VA-4 SO M3 VA-1 Valve Name AUX FEEDWATER PUMP 1A SX SUCT DWST ISOL VLV 1AF006B 3 B 6 GA MO A C 0 M-37 B-3 PI Y2 VA-4 SO M3 VA-1 Valve Name AUX FEEDWATER PUMP 1B SX SUCT DWST ISOL VLV 1AF013A 2 8 4 GL MO A 0 O/C M-37 D-7 PI Y2 VA-4 SC M3 VA-i,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1A ISOL VLV 1AF013B 2 8 4 GL MO A 0 O/C M-37 A-7 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 18 ISOL VLV 1AF013C 2 8 4 GL MO A 0 O/C M-37 E-7 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1C ISOL VLV 1AF013D 2 B 4 GL MO A 0 O/C M-37 B-7 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1D ISOL VLV 1AF013E 2 B 4 GL MO A 0 O/C M-37 D-7 PI Y2 VA-4 SC M3 VA-i,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1A ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 2)

Valve EPN Safety Category Size Valve Act. Active Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1AF013F 2 B 4 GL MO A 0 O/C M-37 B-7 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 1B ISOL VLV 1AF013G .2 B 4 GL MO A 0 O/C M-37 E-7 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1C ISOL VLV 1AF013H 2 B 4 GL MO A 0 O/C . M-37 C-7 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 1D ISOL VLV 1AF014A 2 C 4 CK SA A C OC M-37 0-2 CCODCM COD CM Valve Name AUX FEEDWATER TO S/G 2A CHECK VALVE 1AF014B 2 C 4 CK SA A C O/C M-37 A-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2B CHECK VALVE 1AF014C 2 C 4 CK SA A C O/C M-37 E-2 CCO CM COD CM Valve Name AUX FEEDWATER TO S/G 2C CHECK VALVE.

1AF014D 2 C 4 CK SA A C O/C M-37 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2D CHECK VALVE 1AF014E 2 C 4 CK SA A C O/C M-37 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2A CHECK VALVE 1AF014F 2 C 4 CK SA A C O/C M-37 B-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2B CHECK VALVE 1AF014G 2 C 4 CK SA A C O/C M-37 F-2 CCD CM Valve Name AUX FEEDWATER TO S/G 2C CHECK VALVE 1AF014H 2 C 4 CK SA A C O/C M-37 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2D CHECK VALVE 1AF017A 3 B 6 GA MO A C 0 M-37 F-3 PI Y2 VA-4 SO M3 VA-1 Valve Name AUX FEEDWATER PUMP 1A SX SUCT UPST ISOL VLV 1AF017B 3 B 6 GA MO A C 0 M-37 C-3 PI Y2 VA-4 SO M3 VA-1

Valve Name AUX FEEDWATER PUMP 1B SX SUCT UPST ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1AF029A 3 C. 6 CK SA A SYS 0 M-37 E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2A TO SIG CHECK VALVE 1AF029B 3 C 6 . CK SA A SYS 0 M-37 B-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2B TO S/G CHECK VALVE 2AF001A 3 C 6 CK SA A SYS C M-122 E-7 CCA CM COA CM Valve Name CST TO AUX FEEDWATER PUMP 2A SUCTION CHECK VALVE 2AF001B 3. C 6 CK SA A SYS C M-122 B-7 CCA CM COA CM Valve Name CST TO AUX FEEDWATER PUMP 2B SUCTION CHECK VALVE 2AF003A 3 C 6 CK SA A SYS 0 M-122 E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2A DISCHARGE CHECK VALVE 2AF003B 3 C 6 CK

SA A SYS 0 M-122 B-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2B DISCHARGE CHECK VALVE 2AF004A 3 B 6 GL AO P 0 0 M-122 E-5 PI Y2 VA-4 Valve Name AUX FEEDWATER PUMP 2A DISCHARGE ISOLATION VALVE 2AF004B 3 B 6 GL AO P 0 0 M-122 B-5 PI Y2 VA-4 Valve Name AUX FEEDWATER PUMP 2B DISCHARGE ISOLATION VALVE 2AF006A 3 B 6 GA MO A C 0 M-122 E-6 PI Y2 VA-4 SO. M3 VA-1 Valve Name AUX FEEDWATER PUMP 2A SX SUCT DWST ISOL VLV 2AF006B 3 B 6 GA MO A C 0 M-122 C-6 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name AUX FEEDWATER PUMP 2B SX SUCT DWST ISOL VLV 2AF013A 2 B 4 GL MO A 0 O/C M-122 D-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2A ISOL VLV 2AF013B 2 B 4 GL MO A 0 O/C M-122 A-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2B ISOL VLV 2AF013C 2 B 4 GL MO A 0 O/C M-122 E-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2C ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 4)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2AF013D 2 B 4 GL MO A 0 O/C M-122 C-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2D ISOL VLV 2AF013E 2 B 4 GL MO A 0 O/C M-122 E-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2A ISOL VLV 2AF013F 2 B 4 GL MO A 0 O/C *M-122 B-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2B ISOL VLV 2AF013G 2 B 4 GL MO A 0 O/C M-122 F-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2C ISOL VLV 2AF013H 2 B 4 GL MO A 0 O/C M-122 C-2 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name AUX FEEDWATER PUMP DSCH HDR TO S/G 2D ISOL VLV 2AF014A 2 C .4 CK SA A C O/C M-122 0-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1A CHECK VALVE 2AF014B 2 C 4 CK SA A C O/C M-122 A-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1B CHECK VALVE 2AF014C 2 C 4 CK SA A C O/C M-122 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1C CHECK VALVE 2AF014D 2 C 4 CK SA A C O/C M-122 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1D CHECK VALVE 2AFO14E 2 C 4 CK SA A C O/C M-122 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1A CHECK VALVE 2AF014F 2 C 4 CK SA A C O/C M-122 B-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1B CHECK VALVE 2AF014G 2 C 4 CK SA A C O/C M-122 F-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1C CHECK VALVE 2AF014H 2 C 4 CK SA A . C O/C M-122 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1D CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 5)

Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Valve EPN Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2AFO17A 3 B 6 GA MO A C. 0 M7122 F-6 PI Y2 VA-4 SO M3 VA-1 Valve Name AUX FEEDWATER PUMP 2A SX SUCT UPST ISOL VLV 2AF017B 3 B 6 GA MO A C 0 M-122 C-6 PI Y2 VA-4 SO M3 VA-1 Valve Name AUX FEEDWATER PUMP 2B SX SUCT UPST ISOL VLV 2AF029A 3 C 6 CK SA A SYS 0 M-122 *E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1A TO S/G CHECK VALVE 2AF029B 3 C 6 CK SA A SYS 0 M-122 B-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1B TO S/G CHECK VALVE Revision Date: 7/2112009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

0CC9464 3 C 12 CK SA A SYS O/C M-66-3B 8-4 CC M3 CO M3 Valve Name CC PUMP DISCHARGE CHECK VALVE 1CC070A 3 C 3 CK SA A SYS C M-66-4A C-7 CCD CM COD CM Valve Name WM MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 1CC070B 3 C 3 CK SA A SYS C M-66-4A C-5 CCD CM COD CM Valve Name PW MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 1CC685 2 A 3 GA MO A 0 C M-66-1A B-4 Lt AJ PI Y2 VA-4 SC CS Cs-15 VA-1 Valve Name CC FROM RC PUMPS THERMAL BARRIER ISOL VLV 1CC9412A 3 B 12 GA MO A 0 C M-66-2 D-2 PI Y2 VA-4 SO M3 VA-1 Valve Name CC FROM RH HEAT EXCHANGER 1A OUTLET ISOL VALVE 1CC9412B 3 B 12 GA MO A 0 C M-66-2 F-3 PI Y2 VA-4 SO M3 VA-1 Valve Name CC FROM RH HEAT EXCHANGER 18 OUTLET ISOL VALVE 1CC9413A 2 A 6 GA MO A 0 C M-66-1A E-3 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 1CC9413B 2 B 6 GA MO A 0 C M-66-1A E-3 PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 1CC9414 2 A 6 GA MO A 0 C M-66-1A A-4 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 1CC9415 3 B 16 GA MO A 0 C M-66-4D C-6 PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name NON-ESSENTIAL CC LOAD ISOLATION VALVE lCC9416 3 A 4 BTF MO A T C M-66-1A A-6 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1CC9437A 2 B 3 GL AO A C C M-66-1A E-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CC TO EXCESS LETDOWN HX CC CROSSTIE ISOL VLV 1CC9437B 2 B 3 GL AO A C C M-66-1A C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CC FROM EXCESS LETDOWN HX CC ISOL VALVE 1CC9438 2 A 4 GA MO A 0 C M-66-1A B-6 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC FROM RC PMPS THERMAL BARRIER ISOL VLV 1CC9458 3 B 16 GA M A 0 O/C M-66-3B C-6 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC PUMP 1A & 1B DISCHARGE HEADER CROSSTIE VLV 1CC9459A 3 B 16 GA M A O/C O/C M-66-3A D-6 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC PUMPS 2A &2B SUCTION HEADER CROSSTIE VLV 1CC9459B 3 B 16 GA M A O/C O/C M-66-3A D-5 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC PUMP 2A & 0 SUCTION HEADER CROSSTIE VLV 1CC9463A 3 C 12 CK SA A SYS O/C M-66-3B B-5 CC M3 CO M3 Valve Name CC PUMP IADISCHARGE CHECK VALVE 1CC9463B 3 C 12 CK SA A SYS O/C M-66-3B B-6 CC M3 CO M3 Valve Name CC PUMP 1B DISCHARGE CHECK VALVE 1CC9467A 3 B 16 GA M A O/C O/C M-66-4D C-6 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC HX 1 TOO OUTLET ISOL CROSSTIE ISOL VALVE 1CC9467B 3 B 16 GA M A O/C O/C M-66-4D C-5 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC HX 0 TO 1 OUTLET ISOL CROSSTIE ISOL VALVE 1CC9467C 3 B 16 GA M A 0 O/C M-66-3B D-6 SC Y2 VA-3 SO Y2 VA-3 Valve Name 1 &0 CC HX INLET CROSSTIE ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1CC9473A 3 B 16 GA MO A O/C O/C M-66-3B D-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 1CC9473B 3 B 16 GA MO A O/C O/C M-66-3B C-6 P1 Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 1CC9486 2 AC 6 CK SA A SYS C M-66-1A E-6 CC CM CO CM Lt AJ Valve Name CC TO REACTOR SUPPORT COOLING INLET CHECK VALVE 1CC9495A 3 C 2 CK SA A SYS C M-66-1B E-2 CCD CM COD CM Valve Name RCP 1A THERMAL BARRIER INLET CHECK VLV 1CC9495B 3 C 2 CK SA A SYS C M-66-1B D-2 CCD CM COD CM Valve Name RCP 1B THERMAL BARRIER INLET CHECK VLV 1CC9495C. 3 C 2 CK SA A SYS C M-66-1B D-2 CCD CM COD CM Valve Name RCP IC THERMAL BARRIER INLET CHECK VLV 1CC9495D 3 C 2 CK SA A SYS C M-66-1B B-2 CCD CM COD CM Valve Name RCP 1D THERMAL BARRIER INLET CHECK VLV 1CC9507A 3 B 12 BTF M A T T M-66-2 F-2 SC Y2 VA-3 SO Y2 VA-3 Valve Name RH HEAT EXCHANGER CC OUTLET FLOW CONTROL VALVE lCC9507B 3 B 12 BTF M A T T M-66-2 F-2 SC Y2 VA-3 SO Y2 VA-3 Valve Name RH HEAT EXCHANGER CC OUTLET FLOW CONTROL VALVE 1CC9518 2 AC 0.75 CK SA A SYS O/C M-66-IA B-6 CC CM CO CM Lt AJ Valve Name CC FROM RCP THERMAL BARRIER ISOL BYPASS CHECK VLV 1CC9534 2 AC 0.75 CK SA A SYS O/C M-66-IA B-6 CC CM CO CM Lt AJ Valve Name CC FROM RCP MOTOR BEARING ISOL BYPASS CHECK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 4)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2CC070A 3 C 3 CK SA A SYS C M-66-4A C-7 CCD CM COD CM Valve Name WM MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 2CC070B 3 C 3 CK SA A SYS C M-66-4A C-5 CCD CM COD CM Valve Name PW MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 2CC685 2 A 3 -GA MO A 0 C M-139-1 B-6 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC FROM RC PUMPS THERMAL BARRIER ISOL VLV 2CC9412A 3 B 12 GA MO A 0 C M-139-2 D-6 PI Y2 VA-4 SO M3 VA-1 Valve Name CC FROM RH HEAT EXCHANGER 2A OUTLET ISOL VALVE 2CC9412B 3 B 12 GA MO A 0 C M-139-2 F-6 PI Y2 VA-4 SO M3 VA-1 Valve Name CC FROM RH HEAT EXCHANGER 2B OUTLET ISOL VALVE 2CC9413A 2 A 6 GA MO A 0 C M-139-1 E-7 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 2CC9413B 2 B 6 GA MO A 0 C M-139-1 E-7 PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 2CC9414 2 A 6 GA MO A 0 C M-139-1 B-7 Lt AJ P1 Y2 VA-4 SC CS CS-15 VA-i Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 2CC9415 3 B 16 GA MO A 0 C M-66-4D C-3 PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name NON-ESSENTIAL CC LOAD ISOLATION VALVE 2CC9416 3 A 4 BTF MO A T C M-139-1 B-6 *Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 2CC9437A 2 B 3 GL AO A C C M-139-1 E-8 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CC TO EXCESS LETDOWN HX CC CROSSTIE ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deterred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2CC9437B 2 B 3 GL AO A C C M-139-1 C-6 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CC FROM EXCESS LETDOWN HX CC ISOL VALVE 2CC9438 2 A 4 GA MO A 0 C M-139-1 B-6 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name CC FROM RC PMPS THERMAL BARRIER ISOL VLV 2CC9458 3 B 16 GA M A 0 O/C M-66-3B C-3 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC PUMP 2A &2B DISCHARGE HEADER CROSSTIE VLV 2CC9459A 3 B 16 GA M A 00C O/C M-66-3A D-3 SC ýY2 VA-3 SO Y2 VA-3 Valve Name CC PUMPS 2A &2B SUCTION HEADER CROSSTIE VLV 2CC9459B 3 B 16 GA M A C O/C M-66-3A D-4 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC PUMP 2A &0 SUCTION HEADER CROSSTIE VLV 2CC9463A 3 C 12 CK SA A SYS O/C M-66-3B B-3 CC M3 CO M3 Valve Name CC PUMP 2A DISCHARGE CHECK VALVE 2CC9463B 3 C 12 CK SA A SYS O/C M-66-3B B-2 CC M3 CO M3 Valve Name CC PUMP 2B DISCHARGE CHECK VALVE 2CC9467A 3 B 16 GA M A O/C O/C M-66-4D C-3 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC HX 1 TO 0 OUTLET ISOL CROSSTIE ISOL VALVE 2CC9467B 3 B 16 GA M A C O/C M-66-4D C-3 SC Y2 VA-3 SO Y2 VA-3 Valve Name CC HX 0 TO 1 OUTLET ISOL CROSSTIE ISOL VALVE 2CC9467C 3 B 16 GA M A 0 O/C M-66-3B D-2 SC Y2 VA-3 SO Y2 VA-3 Valve Name 1 &0 CC HX INLET CROSSTIE ISOL VLV 2CC9473A 3 B 16 GA MO A O/C O/C M-66-3B D-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 6)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2CC9473B 3 B 16 GA MO A O/C O/C M-66-3B C-3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 2CC9486 2 AC 6 CK SA A SYS C M-139-1 E-6 CC CM Lt AJ Valve Name CC TO REACTOR SUPPORT COOLING INLET CHECK VALVE 2CC9495A 3 C 2 CK SA A SYS C M-139-1 E-2 CCD CM COD CM Valve Name RCP 2A THERMAL BARRIER INLET CHECK VLV 2CC9495B 3 C 2 CK SA A SYS C M-139-1 D-2 CCD CM COD CM Valve Name RCP 21 THERMAL BARRIER INLET CHECK VLV 2CC9495C 3 C 2 CK SA A SYS C M-139-1 C-2 CCD CM COD CM Valve Name RCP 2C THERMAL BARRIER INLET CHECK VLV 2CC9495D 3 C 2 CK SA A SYS C M-139-1 B-2 CCD CM COD CM Valve Name RCP 2D THERMAL BARRIER INLET CHECK VLV 2CC9507A 3 B. 12 BTF M A T T M-139-2 D-7 SC Y2 VA-3 SO Y2 .'VA-3 Valve Name RH HEAT EXCHANGER CC OUTLET FLOW CONTROL VALVE 2CC9507B 3 B 12 BTF M A T T M-139-2 F-7 SC Y2 VA-3 SO Y2 VA-3 Valve Name RH HEAT EXCHANGER CC OUTLET FLOW CONTROL VALVE 2CC9518 2 AC 0.75 CK SA A SYS O/C M-139-1 B-6 CC CM CO CM Lt AJ Valve Name CC FROM RCP THERMAL BARRIER ISOL BYPASS CHECK VLV 2CC9534 2 AC 0.75 CK SA A SYS O/C M-139-1 B-6 CC CM CO CM Lt AJ Valve Name CC FROM RCP MOTOR BEARING ISOL BYPASS CHECK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type. Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1CS001A 2 B 14 GA MO A 0 O/C M-61-4 C4 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name CS PUMP 1A RWST SUCTION VALVE CS001B. 2 B 14 GA MO A 0 O/C M-61-4 A4 PI Y2 VA-4 SC M3 VA-i ,VA-6 Valve Name CS PUMP 16 RWST SUCTION VALVE 1CS003A 2 C 10 CK SA A SYS 0 M-46-1A E6 CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 2A DISCHARGE CHECK VALVE 1CS003B 2 C 10 CK SA A SYS 0 M-46-1A C6 CCD CM COD CM Valve Name. CONTAINMENT SPRAY PUMP 2B DISCHARGE CHECK VALVE 1CS007A 2 A 10 GA MO A C O/C M-46-1C D4 Lt AJ PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS PUMP 1A DISCHARGE HEADER ISOLATION VALVE 1CS007B 2 . A 10 GA MO A C O/C M-46-1C B4 Lt AJ PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS PUMP 1B DISCHARGE HEADER ISOLATION VALVE 1CS008A 2 AC 10 CK SA A SYS O/C M-46-1C D5 CCD CM VA-10 COD CM VA-I1 Lt AJ Valve Name CS PUMP 2A DISCHARGE NOZZLE HEADER CHECK VALVE ICS008B 2 AC 10 CK SA A SYS O/C M-46-1C B5 CCD CM VA-10 COD CM VA-10 Lt AJ Valve Name CS PUMP 2B DISCHARGE NOZZLE HEADER CHECK VALVE OCS009A 2 B 16 GA MO A C O/C M-61-4 C3 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name CS PUMP IA CONTAINMENT RECIRC SUMP SUCTION VALVE 1CS009B 2 6 16 GA MO A C O/C M-61-4 A3 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name CS PUMP 16 CONTAINMENT RECIRC SUMP SUCTION VALVE lCS010A 2 B 3 GL AO P 0 0 M-46-1A D7 PI Y2 VA-4 Valve Name CS EDUCTOR 1A INLET ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1CS010B 2 B 3 GL AO P 0 0 M-46-1A A7 PI Y2 VA-4 Valve Name CS EDUCTOR 18 INLET ISOLATION VALVE ICS011A .2. C. 6.. CK. SA .A SYS. 0 M-46-1A 02 .CCD CM-COD CM Valve Name CS EDUCTOR 2A OUTLET CHECK VALVE 1CS011B 2 C 6 CK SA A SYS 0 M-46-1A B2 CCD CM COD CM Valve Name CS EDUCTOR 2B OUTLET CHECK VALVE 1CS019A 2 B 3 GA MO A C O/C M-46-1B B3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-I Valve Name CS EDUCTOR 1A SPRAY ADDITIVE TANK ISOLATION VALVE 1CS019B 2 B 3 GA MO A C O/C M-46-1B B6 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS EDUCTOR 1B SPRAY ADDITIVE TANK ISOLATION VALVE 1CS020A 2 C 3 CK SA A C O/C M-46-1B D2 CCD CM VA-10 COD CM VA-10 Valve Name CS EDUCUCTOR 2A INLET CHECK VALVE 1CS020B 2 C 3 CK SA A C O/C M-46-1B B5 CCD CM VA-10 COD CM VA-10 Valve Name CS EDUCUCTOR 2B INLET CHECK VALVE lCS08MA 2 C 1 RV SA A C 0 M-46-1B F5 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 1CS08MB 2 C 1 RV SA A C 0. M-46-1B F4 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 2CS001A 2 B 14 GA MO A 0 O/C M-136-4 B7 PI Y2 VA-4 SC M3 VA-i,VA-6 Valve Name CS PUMP 2A RWST SUCTION VALVE 2CS001B 2 B 14 GA MO A 0 O/C M-136-4 A7 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name CS PUMP 2B RWST SUCTION VALVE 2CS003A 2 C 10 CK SA A SYS 0 M-129-1A E6 CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 1A DISCHARGE CHECK VALVE 2CS0038 2 C 10 CK . SA A SYS 0 M-129-1A C6 CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 1B DISCHARGE CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2CS007A 2 A 10 GA MO A C O/C M-129-1C D5 Lt AJ PI Y2 VA-4 sC M3 . VA-1 SO M3 VA-1 Valve Name CS PUMP 2A DISCHARGE HEADER ISOLATION VALVE 2CS007B 2 A 10 GA MO A C O/C M-129-1C B5 Lt AJ PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS PUMP 2B DISCHARGE HEADER ISOLATION VALVE 2CS008A 2 AC 10 CK SA A SYS O/C M-129-1C D6 CCD CM VA-10 COD CM VA-10 Lt AJ Valve Name CS PUMP 1A DISCHARGE NOZZLE HEADER CHECK VALVE 2CS008B 2 AC 10 CK SA A SYS O/C M-129-IC B6 CCD CM VA-1O COD CM VA-10 Lt AJ Valve Name CS PUMP 1B DISCHARGE NOZZLE HEADER CHECK VALVE 2CS009A 2 B 16 GA MO A C O/C M-136-4 C7 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name CS PUMP 2A CONTAINMENT RECIRC SUMP SUCTION VALVE 2CS009B 2 B 16 GA MO A C O/C M-136-4 A7 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name CS PUMP 2B CONTAINMENT RECIRC SUMP SUCTION VALVE 2CS010A 2 B 3 GL AO P 0 0 M-129-1A D3 PI Y2 VA-4 Valve Name CS EDUCTOR 2A INLET ISOLATION VALVE 2CS010B 2 B 3 GL AO P 0 0 M-129-1A A3 PI Y2 VA-4 Valve Name CS EDUCTOR 2B INLET ISOLATION VALVE 2CS011A 2 C 6 cK SA A SYS 0 M-129-1A D2 CCD CM COD CM VR-2 Valve Name CS EDUCTOR 1A OUTLET CHECK VALVE 2CS011B 2 C 6 CK SA A SYS 0 M-129-1A 82 CCD CM COD CM VR-2 Valve Name CS EDUCTOR 1B OUTLET CHECK VALVE 2CS019A 2 B 3 GA MO A C O/C M-129-18 86 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS EDUCTOR 2A SPRAY ADDITIVE TANK ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 4)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2CS019B 2 B 3 GA MO A C O/C. M-129-1B B3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CS EDUCTOR 28 SPRAY ADDITIVE TANK ISOLATION VALVE 2CS020A 2 C 3 CK SA A C O/C M-129-1A B2 CCD CM VA-10 COD CM VA-10 Valve Name CS EDUCUCTOR 1A INLET CHECK VALVE 2CS020B 2 C 3 CK SA A C O/C M-129-1A B4 CCD CM VA-10 COD CM VA-10 Valve Name CS EDUCUCTOR 1B INLET CHECK VALVE 2CS08MA 2 C 1 RV SA A C 0 M-129-1B F6 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 2CS08MB 2 C 1 RV SA A C 0 M-129-1B F5 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE Revision Date: 7/21/2009.

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. .Request Just. Pos.

1CV112B 2 B 4.000 GA MO A 0 C M-64-4A B-4 P1 Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV VCT OUTLET UPST ISOL VLV 1CV112C 2 B 4.000 GA MO A 0 C M-64-4A B-3 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV VCT OUTLET DWST ISOL VLV 1CVl12D 2 B 8.000 GA MO A C O/C M-64-4B B-5 PI Y2 VA-4 SC CS CS-2 VA-1 SO CS CS-2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV ICV112E 2 B 8.000 GA MO A C O/C M-64-4B A-5 PI Y2 VA-4 SC CS CS-2 VA-1 SO CS CS-2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 1CV459 1 B 3.000 GL AO A 0 C M-64-5 E-7 Fc CS CS-10 VA-2 PI Y2 VA-4 SC CS CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE - AOV 1CV460 1 B 3.000 GL AO A 0 C M-64-5 F-8 Fc CS CS-l0 VA-2 P1 Y2 VA-4 SC CS CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE - AOV 1CV8100 2 A 2.000 GL MO A 0 C M-64-2 F-1 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name MOV RC PPS SEAL L/O HDR OUTSIDE CNMT ISOL ICV8104 2 B 2,000 GL MO P C C M-64-4B C-2 PI Y2 VA-4 SO CS CS-2 VA-1 Valve Name EMERGENCY BORATION ISOLATION VALVE 1CV8105 2 B 3.000 GA MO A 0 C M-64-3B E-6 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV CV CHG PPS DSCH HDR DWST ISOL VLV 1CV8106 2 B 3.000 GA MO A 0 C M-64-3B E-5 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV CV CHG PPS DSCH HDR UPST ISOL VLV 1CV8110 2 B 2.000 GL MO A 0 O/C M-64-3A A-5 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1CV8111 2 B 2.000 GL MO A 0 O/C M-64-3A A-3 P1 Y2 VA-4 SC M3 VA-1 SO. M3 VA-1, Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 1CV8112 2 A 2.000 GL MO A 0 C M-64-2 F-2 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name MOV RC PPS SEAL UO HDR INSIDE CNMT ISOL 1CV8!13 2 AC 0.75 CK SA A SYS O/C M-64-2 F-2 CC CM CO CM Lt AJ Valve Name RCP SEAL RETURN HEADER CHECK VALVE 1CV8114 2 B 2 GL SO A 0 O/C M-64-3A A-3 Fo M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV 1CV8116 2 B 2 GL SO A 0 O/C M-64-3A B-5 Fo M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV 1CV8117 2 C 2.0x3.0 RV SA A C 0 M-64-5 F-6 Rt Y10 Valve Name LETDOWN RELIEF VALVE ICV8121 2 C 2.0x3.0 RV SA N/A C 0 M-64-2 E-3 Rt Y10 Valve Name SEAL WATER RETURN RELIEF VALVE ICV8124 2 C 0.75x1.0 RV SA A C 0 M-64-4B C-5 Rt Y10 Valve Name CHARGING PUMP SUCTION HEADER RELIEF VALVE ICV8152 2 A 3.000 GL AO A 0 C M-64-5 E-4 Fc CS CS-4 VA-2 Lt AJ PI Y2 VA:4 SC CS CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 1CV8153A 1 B 1.000 GL AO A C C M-64-2 D-2 Fc M3 VA-2 P1 Y2 VA-4 SC M3 VA-i Valve Name AOV - EXCESS LETDOWN HEAT EXCHANGER INLET Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

ICV8153B 1 B 1.000 GL AO A C C M-64-2 C-2 Fc M3 VA-2 P1 Y2 VA-4 SC M3 VA-1 Valve Name AOV.- EXCESS LETDOWN HEAT EXCHANGER INLET ICV8160 2 A 3.000 GL AO A 0 C M-64-5 F-5 Fc CS CS-4 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 1CV8348 2 C 2.000 CK SA A SYS C M-64-38 F-2 CCD CM COD CM Valve Name CHECK - RCS LOOP FILL ICV8355A 2 B 2.000 GL MO A 0 O/C M-64-1 C-8 PI Y2 VA-4 SC CS CS-17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE 1CV8355B 2 B 2.000 GL MO A 0 O/C M-64-1 C-4 PI Y2 VA-4 SC CS CS-17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE ICV8355C 2 B 2.000 GL MO A 0 O/C M-64-2 B-8 P1 Y2 VA4 SC CS CSr17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE 1CV8355D 2 B 2.000 GL MO A 0 O/C M-64-2 B-5 P1 Y2 VA-4 SC CS CS-17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE ICV8368A 2 C 2.000 CK SA A SYS C M-64-1 C-5 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 1CV8368B 2 C 2.000 CK SA A SYS C M-64-1 B-8 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 1CV8368C 2 C 2.000 CK SA A SYS C M-64-2 C-4 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 1CV8368D 2 C 2.000 CK SA A SYS C M-64-2 B-8 CCD CM COD CM Valve Name CHECK VALVE -SEAL INJECTION INLET 1CV8440 2 C 4.000 CK SA A. SYS O/C M-64-4B F-6 CCU CM CO CM Valve Name VOLUME CONTROL TANK OUTLET CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 4)

Valve EPN Safety Category Size Valve Act. Active ! Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

ICV8480A 2 C 2.000 CK SA A SYS O/C M-64-3A D-6 CC M3 CO M3 Valve Name CV PP MINIFLOW CHK VLV 1CV8480B 2 C 2.000 CK SA A SYS O/C M-64-3A B-6 CC M3 CO M3 Valve Name CVPP MINIFLOWCHKVLV 1CV8481A 2 C 4.000 CK SA A SYS O/C M-64-3A D-6 CC M3 CO RR RJ-5 Valve Name CV PP DSCH CHK VLV 1CV8481B 2 C 4.000 CK SA A SYS O/C M-64-3A C-7 CC M3 CO RR RJ-5 Valve Name CV PP DSCH CHK VLV 1CV8546 2 C 8.000 CK SA A SYS O/C M-64-4B B-5 CCU CM COF CM Valve Name RWST TO CHARGING PUMP SUCTION CHECK VALVE 1CV8804A 2 B 8.000 GA MO A C O/C M-64-4B C-7 PI Y2 VA-4 SO CS CS-2 VA-i,VA-6 Valve Name RHR TO CHARGING PUMP SUCTION ISOLATION VALVE 2CV112B 2 B 4.000 GA , MO A 0 C M-138-4 D-5 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV VCT OUTLET UPST ISOL VLV 2CV112C 2 B 4.000 GA MO A 0 C M-138-4 D-5 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV VCT OUTLET DWST ISOL VLV 2CV112D 2 B 8.000 GA MO A C O/C M-138-4 B-4 PI Y2 VA-4 SC CS CS-2 VA-1 SO CS CS-2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 2CV112E 2 B 8.000 GA MO A C O/C M-138-4 A-4 PI Y2 VA-4 SC CS CS-2 VA-1 SO CS CS-2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 2CV459 1 B 3.000 GL AO A 0 C M-138-5B F-5 Fc CS CS-10 VA-2 PI Y2 VA-4 SC CS CSi10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE - AOV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2CV460 1 B 3.000 GL AO A 0 C M-138-5B F-7 Fc CS CS-10 VA-2 PI Y2 VA-4 SC CS CS-.10 VA-I Valve Name LETDOWN LINE ISOLATION VALVE- AOV 2CV8100 2 A 2.000 GL MO A 0 C M-138-2 F-1 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name MOV RC PPS SEAL L/O HDR OUTSIDE CNMT ISOL 2CV8104 2 B 2.000 GL MO P C C M-138-4A B-2 PI Y2 VA-4 SO CS CS-2 VA-1 Valve Name EMERGENCY BORATION ISOLATION VALVE 2CV8105 2 B 3.000 GA MO A 0 C M-138-3B E-6 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV CV CHG PPS DSCH HOR DWST ISOL VLV 2CV8106 2 B 3.000 GA MO A 0 C M-138-3B E-5 PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name MOV CV CHG PPS DSCH HDR UPST ISOL VLV 2CV8110 2 B 2.000 GL MO A 0 O/C M-138-3A B-5 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 2CV81111 2 2.000 GL MO A 0 O/C M-138-3A B-3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 2CV8112 2 A 2.000 GL MO A 0 C M-138-2 F-2 Lt AJ PI Y2 VA-4 SC CS CS-15 VA-1 Valve Name MOV RC PPS SEAL LJO HDR INSIDE CNMT ISOL 2CV8113 2 AC 0.75 CK SA A SYS O/C M-138-2 F-2 CC CM CO CM Lt AJ Valve Name RCP SEAL WATER RETURN HEADER CHECK VALVE 2CV8114 2 B 2 GL SO A 0 0/C M-138-3A A-3 Fo M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name SOV ACV PP ESF MINIFLOW ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 6)

Test Test Relief Deferred Tech.

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Class Type Type Passive- Position Position Coor. Type Freq. Request Just. Poe.

2CV8116 2 B 2 GL SO A 0 O/C M-138-3A B-5 Fo M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV 2CV8117 2 C 2.0x3.0 RV SA A C 0 M-138-5B D-1 Rt Y1O Valve Name LETDOWN RELIEF VALVE 2CV8121 2 C 2.0x3.0 RV SA N/A C 0 M-138-2 E-3 Rt Y1O Valve Name SEAL WATER RETURN RELIEF VALVE 2CV8124 2 C 0.75x1.0 RV SA A C 0 M-138-4 C-5 Rt Y1O Valve Name CHARGING PUMP SUCTION HEADER RELIEF VALVE 2CV8152 2 A 3.000 GL AO A 0 C M-138-5A C-7 Fc CS CS-4 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 2CV8153A 1 B 1.000 GL AO A C C M-138-2 D-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name AOV - EXCESS LETDOWN HEAT EXCHANGER INLET 2CV8153B 1 B 1.000 GL AO A C C M-138-2 C-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name AOV - EXCESS LETDOWN HEAT EXCHANGER INLET 2CV8160 2 A 3.000 GL AO A 0 C M-138-5A B-8 Fc CS CS-4 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 2CV8348 2 C 2.000 CK SA A SYS C M-138-3B E-2 CCD CM COD CM Valve Name CHECK - RCS LOOP FILL 2CV8355A 2 B 2.000 GL MO A 0 O/C M-138-1 B-8 PI Y2 VA-4 SC CS CS-17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE 2CV8355B 2 B 2.000 GL MO A 0 O/C M-138-1 C-4 PI Y2 VA-4 SC CS CS-17 VA-1 ,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chemical and Volume Control (Page 7)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech, Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2CV8355C 2 B 2.000 GL MO A 0 O/C M-138-2 B-8 P1 Y2 VA-4 SC CS CS-17 VA-I,VA-6 Vailvp Name RCP SEAL INJECTION iSOLATION VALVE 2CV8355D 2 B 2.000 GL MO A 0 O/C M-138-2 B-5 PI Y2 VA-4 SC CS CS-17 VA-1,VA-6 Valve Name RCP SEAL INJECTION ISOLATION VALVE 2CV8368A 2 C 2.000 CK SA A SYS C M-138-1' C-7 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 2CV8368B 2 C 2.000 CK SA A SYS C M-138-1 C-4 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 2CV8368C 2 C 2.000 CK SA A SYS C M-138-2 C-8 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 2CV8368D 2 C 2.000 CK SA A SYS C M-138-2 C-5 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 2CV8440 2 C 4.000 CK SA A SYS O/C M-138-4B D-5 CCU CM CO CM Valve Name CV VCT CV01T OUTLET CHK VLV 2CV8480A 2 C 2.000 CK SA A SYS O/C M-138-3A D-6 CC M3 CO M3 Valve Name CV PP MINIFLOW CHK VLV 2CV8480B 2 C 2.000 CK SA A SYS O/C M-138-3A B-6 CC M3 CO M3 Valve Name CV PP MINIFLOW CHK VLV 2CV8481A 2 C 4.000 CK SA A SYS O/C. M-138-3A D-6 CC M3 CO RR RJ-5 Valve Name CV PP DSCH CHK VLV 2CV8481B 2 C 4.000 CK SA A SYS O/C M-138-3A C-7 CC M3 CO RR RJ-5 Valve Name CV PP DSCH CHK VLV 2CV8546 2 C 8.000 CK SA A SYS O/C M-138-4 A-5 CCU CM COF CM Valve Name RWST TO CHARGING PUMP SUCTION CHECK VALVE.

2CV8804A 2 B 8.000 GA MO A C O/C M-138-4 B-6 PI Y2 VA-4 SO CS CS-2 VA-1 ,VA-6 Valve Name RHR TO CHARGING PUMP SUCTION ISOLATION VALVE Revision Date: 7/21/2 009

Braidwood Station IST PROGRAM PLAN Diesel Generator Starting Air (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1DG5182A SR B 3.00 PLT AO A C 0 M-152-20 B-5 SO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5182B . SR.... B.- 3.00 -. PLT-- AO -A. -C -.... 0 - M-152-20-- B SO- M3-. .VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5183A SR B 3.00 PLT AO A C 0 M-152-20 E-5 SO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5183B SR B 3.00 PLT AO A C 0 M-152-20 E-5 SO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5184A SR C 3.00 CK SA A C 0 M-152-20 B-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5184B SR C 3.00 CK SA A C 0 M-152-20 B-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5185A SR C 3.00 CK SA A C 0 M-152-20 E-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5185B SR C 3.00 CK SA A C 0 M-152-20 E-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5205A SR C CK SA A C O/C M-152-20 C-5 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5205B - SR C CK SA A C O/C M-152-20 C-5 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5206A SR C CK SA A C O/C M-152-20 D-6 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5206B SR C CK SA A C O/C M-152-20 D-6 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5207A SR B GA SO A C 0 M-152-20 C-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5207B SR B GA SO A C .0 M-152-20 C-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5208A SR B GA SO A C 0 M-152-20 D-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Generator Starting Air (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1DG5208B SR B GA SO A C 0 M-152-20 D-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE B

1DG5209A, SR B GA.. SO .-..... A -. C -..

. ..... M-152-20 C-5 SO- M3- VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE B

1DG5209B SR B GA SO A C 0 M-152-20 C-5 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE B

1DG5210A SR B GA SO A C 0 M-152-20 D-5 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE B

1DG5210B SR B GA SO A C 0 M-152-20 D-5 SO M3 VA-7 Valve Name- DIESEL GENERATOR AIR START SOLENOID VALVE 1SA148A 3 C 0.75 RV SA A C O/C M-54-4A F-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148B 3 C 0.75 RV SA A C O/C M-54-4A D-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148C 3 C 0.75 RV SA A C O/C M-54-4A F-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148D 3 C 0.75 RV SA A C OiC M-54-4A D-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA181A 3 C 1.000 CK SA A SYS C M-54-4A E-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181B 3 C 1.000 CK SA A SYS C M-54-4A B-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181C 3 C 1.000 CK SA A SYS C M-54-4A E-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181D 3 C 1.000 CK SA A SYS C M-54-4A B-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2DG5182A SR B 3.00 PLT AO. A C 0 M-152-20 B-5 SO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5182B SR B 3.00 PLT AO A C 0 M-152-20 B-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5183A SR B 3.00 PLT AO A C 0 M-152-20 E-5 SO M3 VA-7 Valve Name DIESELGENERATOR STARTING AIR CONTROL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Generator Starting Air (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coot. Type Freq. Request Just. Pos.

2DG5183B SR B 3.00 PLT AO A C 0 M-152-20 E-5 SO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5184A ýýSR-- C. 3.00. CK... SA A C 0*1. M-152-20 ,1 8-6 CC NA VA-7 .

CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG51848 SR C 3.00 CK SA A C 0 M-152-20 B-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5185A SR C 3.00 CK SA A C 0 M-152-20 E-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5185B SR C 3.00 CK SA A C 0 M-152-20 E-6 CC NA VA-7 CO M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5205A SR C CK SA A C O/C M-152-20 C-5 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5205B SR C CK SA A C O/C M-152-20 C-5 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5206A SR C CK SA A C O/C M-152-20 D-6 CC M3 VA-7 CO M3. VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5206B SR C CK SA A C O/C M-152-20 D-6 CC M3 VA-7 CO M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5207A SR B GA SO A C 0 M-152-20 C-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5207B SR B GA SO A C 0 M-152-20 C-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5208A SR B GA SO A C 0 M-152-20 D-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5208B SR B GA SO A C 0 M-152-20 D-6 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5209A SR B GA SO A C 0 M-152-20 C-5 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5209B SR B GA SO A C 0 M-152-20 C-5 SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Generator Starting Air (Page 4)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2DG5210A SR B GA SO A C 0 M-152-20 0-5 .SO M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5210B SR B .-. -. -.. .. - GA . *SO -.. A.,-,- C- -. . - 0 - M-152 0-5 SO- M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2SA148A 3 C 0.75 RV SA A C O/C M-54-4B F-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA148B 3 C 0.75 RV SA A C O/C M-54-4B D-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA148C 3 C 0.75 RV SA A C O/C M-54-4B F-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA148D 3 C 0.75 RV SA A C O/C M-54-4B D-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA181A 3 C 1.000 CK SA A SYS C M-54-4B E-7 CCODCM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA181B 3 C 1.000 CK SA A SYS C M-54-48 B-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA181C 3 C 1.000 CK SA A SYS C M-54-4B E-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA181D 3 C 1.000 CK SA A SYS C M-54-41 B-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Fuel Oil (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1D0003A 3 C 1.5 CK SA A SYS O/C M-50-1B F-2 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE, 1D0003B 3 C 1.5 CK SA A SYS O/C M-50-1A E-2 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1D0003C 3 C 1.5 CK SA A SYS O/C M-50-1B E-2 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1DO003D 3 C 1.5 CK SA A SYS O/C M-50-1A E-2 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1DO020A 3 C 1.5x2.5 RV SA A C O/C M-50-1B E-2 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1DO020B 3 C 1.5x2.5 RV SA A C O/C M-50-1A E-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1D0020C 3 C 1.5x2.5 RV SA A C O/C M-50-1A E-2 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1D0020D 3 C 1.5x2.5 RV SA A C O/C M-50-1A D-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2DO003A 3 C 1.5 CK. SA A SYS O/C M-130-1A C-3 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2DO003B 3 C 1.5 CK SA A SYS O/C M-130-1B C-3 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2DO003C 3 C 1.5 CK SA A SYS O/C M-130-1A C-2 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2DO003D 3 C 1.5 CK SA A SYS O/C M-130-1B C-3 CC M3 CO M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2DO020A 3 C 1.5x2.5 RV SA A C O/C M-130-1A C-4 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2DO020B 3 C 1.5x2.5 RV SA A C O/C M-130-1B C-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2DO020C 3 C 1.5x2.5 RV SA A C O/C M-130-1A C-4 Rt *Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Diesel Fuel Oil (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poo.

2DO020D 3 C 1.5x2.5 RV SA A C O/C M-130-1B C-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Fuel Pool Cooling (Page 1)

Valve EPN Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1FC009 2 A 4 PLG M P LC C M-63-1A C-7 Lt AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 1FC010 .2 -.A. . 4- BAL., M - P * -LC-.. C M-63-1A C-6' Lt - AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 1FC011 2 A 3 BAL M P LC C M-63-1C B-6 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV IFC012 2 A 3 BAL M P LC C M-63-IC B-8 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV 2FC009 2 A 4 PLG M P LC C M-63-1A B-7 Lt. AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 2FC010 2 A 4 BAL M P LC C M-63-1A B-6 Lt AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 2FC011 2 A 3 BAL M P LC C M-63-1B B-2 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV 2FC012 2 A 3 BAL M P LC C M-63-IB B-1 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Fire Protection (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1FP010 2 B 4 GL AO A 0 C M-52-1 E6 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FIRE PROTECTION OUTBOARD CONTAINMENT ISOLATION VLV 1FP345 2 C 6 CK SA A C C M-52-1 E7 CCU CM CO CM VA-8

Valve Name FIRE PROTECTION INBOARD CONTAINMENT ISOLATION VLV 1FP450 3 C 0.75x1.0 RV SA A C O/C M-52-1 E-7 RT Y10 Valve Name FIRE PROTECTION RELIEF VALVE 2FP010 2 B 4 GL AO A 0 C M-52-1 E3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FIRE PROTECTION OUTBOARD CONTAINMENT ISOLATION VLV 2FP345 2 C 6 CK SA A C C M-52-1 E2 CCU CM CO CM VA-8 Valve Name FIRE PROTECTION INBOARD CONTAINMENT ISOLATION VLV 2FP450 3 C 0.75x1.0 RV SA A C O/C M-52-1 E2 RT Y10 Valve Name FIRE PROTECTION RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coot. Type Freq. Request Just. Pos.

1FW009A 2 B 16 GA HO A 0 C M-36-IC C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW009B 2 B 16 GA HO A 0 C M-36-1A C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW009C 2 B 16 GA HO A 0 C M-36-1D C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW009D 2 B 16 GA HO A 0 C M-36-IB C-5 P1 Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW034A SR B 2 GL AO A 0 C M-36-1C E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 1FW034B SR B 2 GL AO A 0 C M-36-1A E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 1FW034C SR B 2 GL AO A 0 C M-36-1D E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 1FW034D SR B 2 GL AO A 0 C M-36-1B E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 1FW035A 2 8 3 GL AO A 0 C M-36-1C E-3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 1FW035B 2 B 3 GL AO A 0 C M-36-1A E-3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 1FW035C .2 B 3 GL AO A 0 C M-36-1D E-3 Fc M3 VA-2 PI Y2 VA4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 1F'W035D 2 B 3 GL AO A 0 C M-36-1B E-3 Fc M3 VA-2 P! Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 1FW036A 2 C 3 CK SA A SYS C M-36-1C E-3 CCU CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1FW036B 2 C 3 CK SA A SYS C M-36-1A E-3 CCU CM CO. CM VA-8 Valve Name . FEEDWATER TEMPERING LINE CHECK VALVE 1FW036C 2 C 3 CK SA A SYS C M-36-1D E-3 CCU CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 1FW036D 2 C 3 CK SA A SYS C M-36-1B E-3 CCU CM CO CM . VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 1FW039A 2 B 6 GA AO A C C M-36-1C C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW039B 2 B 6 GA AO A C C M-36-1A C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE IFW039C 2 B 6 GA AO A C C. M-36-1D C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW039D 2 B 6 GA AO A C C M-36-1B C4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW079A 2 B 16 CK SA A SYS C M-36-1C C-4 CCD CM CWOO-02 COD CM CWOO-02 Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079B 2 B 16 CK SA A SYS C M-36-1A C-4 CCD CM CWOO-02 COD CM CWOO-02 Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079C 2 B 16 CK SA A SYS C M-36-1D C-4 CCD CM CWOO-02 COD CM CWOO-02 Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079D 2 B 16 CK SA A SYS C M-36-1B C-3 CCD CM CWOO-02 COD CM CW00-02 Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW510 SR B 16 AN AO A 0 C. M-36-1C D-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1FW510A SR B 4 GA AO A C C M-36-1C C-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW520O SR B 16. AN - AO - A- 0 O M-36-1A D-2 RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW620A SR B 4 GA AO A C M-36-1A C-2 RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW530 SR B 16 AN AO A .0 M-36-ID D-2 RR RJ-8* VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW530A SR B 4 GA AO A C M-36-1D C-2 RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW540 SR B 16 AN AO A 0 M-36-1B D-2 RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW540A SR B 4 GA AO A C M-36-1B C-2 RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW009A 2 B 16 GA HO A 0 M-121-1B C-5 Y2 VA-4 CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW009B 2 B 16 GA HO A 0 C M-121-11 C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FWO09C 2 B 16 GA HO A 0 C M-121-1A C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW009D 2 B 16 GA HO A 0 C M-121-1C C-5 PI Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW034A SR B 2 GL AO A 0 C M-121-1B E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 2FW034B SR B 2 GL AO A 0 C M-121-1D E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 2FW034C SR B 2 GL AO A 0 C M-121-1A E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 2FW034D SR B 2 GL AO A 0 C M-121-1C E-2 Fc RR RJ-8 VA-2 Valve Name S/G FEEDWATER TEMPERING FLOW CONTROL VALVE 2FW035A 2 B 3 GL AO A 0 C M-121-1B E-3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 4)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2FVV035B 2 B 3 GL AO A 0 C M-121-1D E-3 Fc M3 VA-2 PI Y2 VA-4 SC- M3 VA-..

Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 2FW035C 2 B 3 GL AO A 0 C M-121-1A E-3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 2FW035D 2 B 3 GL AO A 0 C M-121-1C E-3 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 2FW036A 2 C 3 CK SA A SYS C M-121-1B E-3 CCU. CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036B 2 C 3 CK SA A SYS C. M-121-10 E-3 CCU CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036C 2 C 3 CK SA A SYS C M-121-1A E-3 CCU CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036D 2 C 3 CK SA A SYS C M-121-1C E-3 CCU CM CO CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW039A 2 B 6 GA AO A 0 C M-121-1B C-4 Fc CS CS-9 VA-2 P1 Y2 VA-4 SC CS CS-9 VA-1 Valve Name S/G PREHEATER BYPASS ISOLATION VALVE 2FW039B 2 B 6 GA AO A 0 C M-121-1D C-4 Fc CS CS-9 VA-2 PI Y2 VA-4 SC CS CS-9 VA-1 Valve Name S/G PREHEATER BYPASS ISOLATION VALVE 2FW039C 2 B 6 GA AO A 0 C M-121-1A C-4 Fc CS CS-9 VA-2 PI Y2 VA-4 SC CS CS-9 VA-1.

Valve Name S/G PREHEATER BYPASS ISOLATION VALVE Revision Date: 7/21/2 009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2FW039D 2 B 6 GA AO A 0 C M-121-1C C-4 Fc CS CS-9 VA-2 PI Y2 VA-4 SC CS CS-9 VA-1 Valve Name S/G PREHEATER BYPASS ISOLATION VALVE 2FW043A 2 B 3 GL AO A C C M-121-1B B-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043B 2 B 3 GL AO A C C M-121-1D B-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043C 2 B 3 GL AO A C C M-121-1A B-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043D 2 B 3 GL AO A C C M-121-1C B-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW079A 2 B 16 CK SA A SYS C M-121-1B C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079B 2 B 16 CK SA A SYS C M-121-1D C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079C 2 B 16 CK SA A SYS C M-121-1A C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079D 2 B 16 CK SA A SYS C M-121-1C C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW510 SR B 16 AN AO A 0 C M-121-1B D-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 2FW510A SR B 4 GA AO A C C M-121-1B C-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW520 SR B 16 AN AO A 0 C M-121-1D D-2 .Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 6)

Valve EPN Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type. Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2FW520A SR B 4 GA AO A C C M-121-1D C-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW530 . SR B - 16- AN-- AO - A, O-..... C- MW121-1A D-2 Fc- - RR - RJ-8 . VA-2 Valve Name FEEDWATER REGULATING VALVE 2FW530A SR B 4 GA AO A C C M-121-1A C-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW540 SR B 16 AN AO A 0 C M-121-1C D-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 2FW540A SR B 4 GA AO A C C M-121-1C C-2 Fc RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Radioactive Waste Gas (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

OGW9300A 3 C 1.0x2.0 RV SA A C O/C M-69-1 D-8 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE 0GW9300B 3 C 1.0x2.0 RV - SA A, C 0/C M-69 D Rt Y10.

Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300C 3 C 1.0x2.0 RV SA A C O/C M-69-1 D-6 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW93000 3 C 1.0x2.0 RV SA A C O/C M-69-1 D-5 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300E 3 C 1.0x2.0 . RV SA A C O/C M-69-1 D-4 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300F 3 C 1.0x2.0 RV SA A C o/C M-69-1 D-2 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Instrument Air Supply (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1IA065 2 A 3 GL AO A 0 C M-55-10 C-1 Fc RR RJ-5 VA-2 Lt AJ PI .. Y2., VA-4 SC AR RJ-5 VA-1 Valve Name IASUPPLY CONTAINMENT ISOLATION VALVE 11A066 2 A 3 GL AO A 0 C M-55-10 C-2 Fc RR RJ-5. VA-2 Lt AJ PI Y2 VA-4 SC RR RJ-5 VA-1 Valve Name IASUPPLY CONTAINMENT ISOLATION VALVE 11A091 2 AC 0.75 CK SA A SYS C M-55-10 D-1 CC CM CO CM Lt AJ Valve Name IASUPPLY CONTAINMENT ISOLATION CHECK VALVE 21A065 2 A 3 GL AO A 0 C M-55-15 D-8 Fc RR RJ-5 VA-2 Lt AJ P1 Y2 VA-4 SC RR RJ-5 VA-1 Valve Name iASUPPLY CONTAINMENT ISOLATION VALVE 21A066 2 A 3 GL AO A 0 C M-55-15 D-7 Fc RR RJ-5 VA-2 Lt AJ PI Y2 VA-4 SC RR RJ-5 VA-1 Valve Name IASUPPLY CONTAINMENT ISOLATION VALVE 21A091 2 AC 0.75 CK SA A SYS C M-55ý15 D-7 CC CM CO CM Lt AJ Valve Name IASUPPLY CONTAINMENT ISOLATION CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive* Position Position Coor. Type Freq. Request Just. Pos.

lMS001A 2 B 130.25 GA HO A 0 C M-35-2 C-4 PI Y2 VA-4 SC CS CS-i VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE......... ....

IMS001B 2 B 32.75 GA HO A 0 C M-35-1 E-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS001C 2 B 32.75 GA . HO A 0 C M-35-2 E-4 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS001D 2 B 30.25 GA HO A 0 C M-35-1 B-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE IMS013A 2 C 6x10 RV SA A C O/C M-35-2 C-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS0 138 6xWO RV SA A C O/C M-35-1 F-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS013C 6x10 RV SA A *C O/C M-35-2 F-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS013D 6x10 RV SA *A C O/C M-35-1 C-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS014A 6x10 RV SA A C O/C M-35-2 C-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS014B 6x10 RV SA A C O/C M-35-1 F-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE IMS014C 6x10 RV SA A C O/C M-35-2 F-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS014D 6x10 RV SA A C O/C M-35-1 C-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS015A 6x10 RV SA A C O/C M-35-2 C-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS015B 6x10 RV SA A C O/C M-35-1 F-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS015C 6x10 RV SA A C O/C M-35-2 F-3 , Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS0i50 WxiO RV SA A C O/C M-35-1 C-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1MS016A 2 C 6x10 RV SA A C O/C M-35-2 C-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS016B 2 C-1 6x10 . RV - SA- - A -..... C OC M-35 F-3 - Rt- Y5.

Valve Name STEAM GENERATOR SAFETY VALVE lMS016C 2 C 6xW0 RV SA A C O/C M-35-2 F-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS016D 2 C 6x10 RV SA A ,C O/C M-35-1 C-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017A 2 C 6x10 RV SA A C O/C M-35-2 C-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017B 2 C 6x10 RV SA A C O/C M-35-1 F-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017C 2 C 6x10 RV SA A C O/C M-35-2 F-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE lMS017D 2 C 6x10 RV SA A C O/C M-35-1 C-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS018A 2 B 6x6 RV HO A C O/C M-35-2 C-2 Fc M3 VA-2 PI Y2 . VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS018B 2 B 6x6 RV HO A C O/C M-35-1 F-2 Fc. M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS018C 2 B 6x6 RV HO A C O/C M-35-2 F-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE lMS018D 2 B 6x6 RV HO A C O/C M-35-1 C-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS019A 2 B 8 GA M A 0 O/C M-35-2 C-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1MS019B 2 B 8 GA M A 0 O/C M-35-1 E-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 1MS019C. 2 B -- 8 .GA. - M -.. .. A... 0 O/C- M-35-2.- .E-2 SC- - Y2- VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 1MS019D 2 B 8 GA M A 0 O/C M-35-1 C-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES IMS101A 2 B 4 GL AO A C C M-35-2, B-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 1MS101B 2 B 4 GL AO A C C M-35-1 D-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE iMS101C 2 B 4 GL AO A C C M-35-2 E-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE lMS101D 2 B 4 GL AO A C C M-35-1 B-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS001A 2 B 30.25 GA HO A 0 C M-120-2A C-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001B 2 B 32.75 GA HO A 0 C " M-120-1 E-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001C 2 B 32.75 GA HO A 0 C M-120-2B 0-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001D 2 B 30.25 GA HO A 0 C M-120-1 B-5 PI Y2 VA-4 SC CS CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS013A 2 C 6x1O RV SA A C O/C M-120-2A E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS013B 2 C WxiO RV SA A C O/C M-120-1 E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 4)

Valve EPN Safety Category Size. Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2MS013C 2 C 6x10 RV SA A C O/C M-120-2B E-5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS013D 2 C- 6x10- RV- SA -A C O/C M-120-1 C Valve Name STEAM GENERATOR SAFETY VALVE 2MS014A 2 C 6x10 RV SA A C O/C M-120-2A E-4 Valve Name STEAM GENERATOR SAFETY VALVE 2MS014B 2 C 6x100 RV SA A C O/C M-120-1 E-4 Valve Name STEAM GENERATOR SAFETY VALVE 2MS014C 2, C 6x10 RV SA A C O/C M-120-2B E-4 Valve Name STEAM GENERATOR SAFETY VALVE 2MS014D 2 C 6x10 RV SA A C O/C M-120-1 C-4 Valve Name STEAM GENERATOR SAFETY VALVE 2MS015A 2 C 6x10 RV SA A C O/C M-120-2A E-3 Valve Name STEAMGENERATOR SAFETY VALVE 2MS015B 2 C 6x10 RV SA A C O/C M-120-1 E-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS015C 2 C 6x10 RV SA A C O/C M-120-2B E-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS015D 2 C 6x10 RV SA A C O/C M-120-1 C-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016A 2 C 6x10 RV SA A C O/C M-120-2A E-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016B 2 C 6x10 RV SA A C O/C M-120-1 E-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016C 2 C 6x10 RV SA A C O/C M-120-2B E-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016D 2 C 6x10 RV SA A C O/C M-120-1 C-3 Valve Name STEAM GENERATOR SAFETY VALVE 2MS017A 2 C 6x10 RV SA A C O/C M-120-2A E-2 Valve Name STEAM GENERATOR SAFETY VALVE 2MS017B 2 C 6x10 RV SA A C O/C M-120-1 E-2 Valve Name STEAM GENERATOR SAFETY VALVE 2MS017C 2 C 6x10 RV SA A C O/C M-120-2B E-2 Valve Name STEAM GENERATOR SAFETY. VALVE 2MS017D 2 C. 6x10 RV SA A C O/C M-120-1 C-2 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position. Position Coor. Type Freq. Request Just. Pos.

2MS0.18A 2 B 6x6 RV HO A C O/C M-120-2A E-1 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-i SO M3 VA-i Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS018B 2 B 6x6 RV HO A C O/C M-120-1 E-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS018C 2 B 6x6 RV HO A C O/C M-120-2B E-1 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS018D 2 B 6x6 RV HO A C O/C M-120-1 C-2 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS019A 2 8 8 GA M A 0 O/C M-120-2A D-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019B 2 B 8 GA M A 0 O/C M-120-1 E-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019C 2 B 8 GA M A 0 O/C M-120-2B D-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019D 2 B 8 GA M A 0 O/C M-120-1 C-2 SC Y2 VA-3 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS101A 2 B 4 GL AO A C C M-120-2A C-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS101B 2 B 4 GL AO A C C M-120-1 D-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Main Steam (Page 6)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2MS101C 2 B 4 GL AO A C C M-120-2B C-5 Fc M3 VA-2 PI Y2 VA-4

... SC- M3- VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS101D 2 B 4 GL AO A C C M-120-1 8-5 Fc M3 VA-2 P1 Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE Revision Date: . 7/21t/2009

Braidwood Station IST PROGRAM PLAN Off Gas (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

10G057A 2 P 3 BTF MO P C C M-47-2 E-6 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name 1-12 RECOMB`INER OISC'H CONTAINMENT ISOLATION VALVE 1OG079 2 P 3 BTF MO P C C M-47-2 E-6 LT AJ Pi Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 10GO80 2 P 3 BTF MO P C C M-47-2 E-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 1OG081 2 P 3 BTF MO P C C M-47-2 E-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 10G082 2 P 3 BTF MO P C .. C M-47-2 E-6 Lt AJ PI Y2 VA-4 SC M3 VA-i Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 1OG083 2 P 3 BTF MO P C C M-47-2 E-6 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER OISCH CONTAINMENT ISOLATION VALVE 1OG084 2 P 3 BTF MO P C C M-47-2 E-4 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 10G085 2 P 3 BTF MO P C C M-47-2 E-4 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G057A 2 P 3 BTF MO P C C M-150-2 E-7 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G079 2 P 3 BTF MO P C C M-150-2 E-7 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Off Gas (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

20G080 2 P 3 BTF MO P C C M-150-2 E-6 Lt AJ PI Y2 VA4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G081 2 P 3 BTF MO P C C M-150-2 E-6 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G082 2 P 3 BTF MO P C C M-150-2 E-7 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G083 2 P 3 BTF MO P C C M-150-2 E-7 Lt AJ PI Y2 VA-4 SC M3 VA-1.

Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G084 2 P 3 BTF MO P C C M-150-2 E-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G085 2 P 3 BTF MO P C C M-150-2 E-5 Lt AJ PI Y2 VA-4 SC. M3 VA-1 Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Radiation Monitoring (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1PRO01A 2 A 1 GL AO A 0 C. M-78-10 F8 Fc M3 VA-2 Lt AJ Pi Y2 VA-4.

SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 1PRO01B 2 A 1 GL AO A 0 C M-78-10 F7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 1PROO2E 2 A 2 GL M P C C M-78-6 D5 Lt AJ Valve Name EQUIP HATCH AIR LOCK AIR MON OUTLT ISOL VLV 1PROO2F 2 A 2 GL M P C C M-78-6 B7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT ISOL VLV 1PROO2G 2 AC 2 CK SA A SYS C M-78-6 D4 CC CM VA-7 CO NA VA-7 Lt AJ Valve Name EQUIP HATCH PERSONNEL AIR LOCK AIR MON OUTLT CHECK 1PROO2H 2 AC 2 CK SA A SYS C M-78-6 B7 CC CM VA-7 CO NA VA-7' Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT CHECK VLV 1PR032 2 AC 1 CK SA A SYS C M-78-10 El CC CM CO CM VA-8 Lt AJ Valve Name CNMT PROCESS RAD MONITORING RTRN CHECK VLV 1PRO33A 2 A 2 GL M P C C M-78-6 D8 LI AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 1PRO33B 2 A 2 GL M P C C M-78-6 D7 Lt AJ.

Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 1PR033C 2 A 2 GL M P C C M-78-6 C6 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK PAD MON ISOL 1PRO33D 2 A 2 GL M P C C M-78-6 C6 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 1PR066 2 A 1 GL AO A 0 C M-78-10 El Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name CNMT ATMOSPHERE SAMPLE RETURN OUTSIDE ISOL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Radiation Monitoring (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2PRO01A 2 A 1 GL AO A .0 C M-151-1 F8 Fc M3 VA-2 Lt AJ PI..Y2 . VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 2PRO01B 2 A 1 GL AO A 0 C M-151-1 F7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 2PRO02E 2 A 2 GL M P .C C M-78-6 B7 Lt AJ Valve Name EQUIP HATCH AIR LOCK AIR MON OUTLT ISOLVLV 2PR002F 2 A 2 GL M P C C M-78-6 B7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT ISOL VLV 2PR002G 2 AC 2 CK SA A SYS C M-78-6 B7 CC CM VA-7 CO NA VA-7 Lt AJ Valve Name EQUIP HATCH PERSONNEL AIR LOCK AIR MON OUTLT CHECK 2PRO02H 2.. AC 2 CK SA A SYS C M-78-6 B7 CC CM VA-7 CO NA VA-7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT CHECK VLV 2PR032 2 AC 1 CK SA A SYS C M-151-1 El CC CM CO CM VA-8 Lt AJ Valve Name CNMT PROCESS RAD MONITORING RTRN CHECK VLV 2PR033A 2 A 2 GL M P C. C M-78-6 C6 Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 2PR033B 2 A 2 GL M P C C M-78-6 C6 Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON [SOL 2PR033C 2 A 2 GL M P C C M-78-6 C6 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 2PR033D 2 A 2

GL M P C C M-78-6 C6 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 2PR066 2 A 1 GL AO A 0 C M-151-1 El Fc M3 VA-2 Lt AJ PI Y2 VA4 SC M3 VA-1 Valve Name CNMT ATMOSPHERE SAMPLE RETURN OUTSIDE ISOL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos..

1PS228A 2 A 0.5 GA SO A 0 O/C M-68-7 E-7 Lt Y2 PI Y2 VA-4 SC. M3, VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE SUCTION SOL VLV 1PS228B 2 A 0.5 GA SO A 0 O/C M-68-7 C-7 Fo M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1B CNMT OUTSIDE SUCTION SOL VLV 1PS229A 2 A 0.5 GA SO A 0 O/C M-68-7 E-6 Fo M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE SUCTION SOL VLV 1PS229B 2 A 0.5 GA SO A 0 O/C M-68-7 C-6 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1B CNMT OUTSIDE SUCT SOL VLV IPS230A 2 A 0.5 GA SO A C O/C M-68-7 D-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE DISCH SOL VLV IPS230B 2 A 0.5 GA SO A C O/C M-68-7 B-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST ACC. MONT 1B CNMT OUTSIDE DISCH SOL VLV 1PS231A 2 A/C 0.75 CK SA A SYS O/C M-68-7 D-8 CC CM CO M3 Lt Y2 Valve Name POST LOCA H2 MON 1A RTRN CHECK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1PS231B 2 NC 0.75 CK SA A SYS O/C M-68-7 B-8 CC CM CO M3 Lt Y2 Valve Name POST LOCA H2 MON 1BRTRN CHECK VLV 1PS9354A 2 A 0.375 GL AO A C C M-68-1B D-6 Fc M3 VA-2 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE INSIDE ISOL VLV 1PS9354B 2 A 0.375 GL AO A C C M-68-1B D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SMPLE OUTSIDE ISOL VLV 1PS9355A 2 A 0.375 GL AO A C C M-68-1B B-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SMPL INSIDE ISOL VLV 1PS9355B 2 A 0.375 GL AO A C C M-68-1B B-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE OUTSIDE ISOL VLV 1PS9356A 2 A 0.375 GL AO A C C M-68-1A D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCLOOP SAMPLE INSIDE ISOL VLV 1PS9356B 2 A 0.375 GL AO A C C M-68-1A D-4 Fc M3 VA-2 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE OUTSIDE ISOL VLV 1PS9357A 2 A 0.375 GL AO A C C M-68-1B A-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-i Valve Name SI ACCUM SAMPLE INSIDE ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1PS9357B 2 A 0.375 GL AO A C C M-68-1B A-5 Fc M3 VA-2 Lt AJ PlP. Y2 VA4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE OUTSIDE ISOL VLV 2PS228A 2 A 0.5 GA SO A 0 O/C M-140-6 E-7 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE SUCT VLV 2PS228B 2 A 0.5 GA SO A 0 O/C M-140-6 C-7 Fo M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST LOCA H2 MON 2B OUTSIDE SUCT VLV 2PS229A 2 A 0.5 GA SO A 0 O/C M-140-6 E-6 Fo M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE SUCT VLV 2PS229B 2 A 0.5 GA SO A 0 O/C M-140-6 C-6 Lt Y2 P1 Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST LOCA H2 MON 2B OUTSIDE SUCT VLV 2PS230A 2 A 0.5 GA SO A C O/C M-140-6 D-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE DISCH VLV 2PS230B 2 A 0.5 GA SO A C O/C M-140-6 B-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name VPOST LOCA H2 MON 28 OUTSIDE DISCH VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 4)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2PS231A 2 A/C 0.75 CK SA A SYS O/C M-140-6 D-8 CC CM CO M3 Lt. Y2 Valve Name POST LOCA HYDROGEN MONITOR 2A CHECK VALVE 2PS231B 2 A/C 0.75 CK SA A SYS O/C M-140-6. B-8 CC CM CO M3 Lt. Y2 Valve Name POST LOCA HYDROGEN MONITOR 2B CHECK VALVE 2PS9354A 2 A 0.375 GL AO A C C M-140-1B 0-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE INSIDE ISOL VLV 2PS9354B 2 A 0.375 GL AO A C C M-140-1B D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE OUTSIDE ISOL VLV 2PS9355A 2 A 0.375 GL AO A C C M-140-1B B-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE INSIDE ISOL VLV 2PS9355B 2 A 0.375 GL AO A C C M-140-1B B-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE OUTSIDE ISOL VLV 2PS9356A 2 A 0.375 GL AO A C C M-140-1A D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE INSIDE ISOL VLV 2PS9356B 2 A 0.375 GL AO A C C M-140-1A D-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE OUTSIDE [SOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 5)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2PS9357A 2 A 0.375 GL AO A C C M-140-1B A-6 Fc M3 VA-2 Lt AJ PI Y2 .... VA SC M3 VA-1 Valve Name SI ACCUM SAMPLE INSIDE ISOL VLV 2PS9357B 2 A 0.375 GL AO A C C M-140-1B A-5 Fc M3 VA-2 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE OUTSIDE ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position* Coor. Type Freq. Request Just. Pos.

1RCO14A 1 B 1.00 GL SO A C O/C M-60-1B E-3 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6, VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE IRCO14B 1 B 1.00 GL SO A C O/C M-60-1B F-3 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RC014C 1 B 1.00 GL SO A C O/C M-60-1B E-3 Fc CS CS-6 VA-2 P1 Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RCO14D 1 B 1.00 GL SO A C O/C M-60-1B F-3 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RYO30A 3 C 0.75x1.00 RV SA A C O/C M-60-8 F-7 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE 1RYO30B 3 C 0.75x1.00 RV SA A C O/C M-60-8 F-6 Rt YIO Valve Name PORV ACCUMULATOR RELIEF VALVE 1RY075 2 A 0.50 GL M P LC C M-2060-6 C-3 Lt AJ Valve Name DEAD WEIGHT TESTER ISOLATION VALVE IRYo85A 3 C 2.00 CK SA A SYS C M-60-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RY085B 3 C 2.00 CK SA A SYS C M-60-8 C-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RYO86A 3 C 2.00 CK SA A SYS C M-60-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RYO86B 3 C 2.00 CK SA A SYS C M-60-8 C-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position. Position Coor. Type Freq. Request Just. Pos.

1RY455A 1 B 3.00 GL AO A C O/C M-60-5 C-8 Fc RR VA-2 PI Y2 VA-4 SC RR VA-1 SO RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 1RY456 1 B 3.00 GL AO A C 0/C M-60-5 D-8 Fc RR VA-2 PI Y2 VA4 SC RR VA-1 SO RR VA-i Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 1RY8000A 1 B 3.00 GA MO A O/C O/C M-60-5 C-8 PI Y2 VA-4 SC M3 VA-1,VA-6 SO M3 VA-1 Valve Name PRESSURIZER PORV BLOCK VALVE 1RY8000B 1 B 3.00 GA MO A O/C O/C M-60-5 D-8 PI Y2 VA-4 SC M3 VA-1,VA-6 SO M3 VA-1 Valve Name PRESSURIZER PORV BLOCK VALVE 1RY801OA I C 6.00 RV SA A C O/C M-60-5 E-6 PI Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE IRY8010B I C 6.00 RV SA A C O/C M-60-5 E-5 PI Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 1RY8010C 1 C 6.00 RV SA A C .O/C M-60-5 E-4 P1 Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 1RY8025 2 A 0.375 GL AO A C C M-60-6 F-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 1RY8026 2 A 0.375 GL AO A 0 C M-60-6 F-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 3)

Valve EPN Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1RY8028 2 A 3.00 DIA AO A 0 C M-60-6 E-2 Fc M3,'. VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRIMARY WATER SUPPLY TO PRT CONT ISOLATION VALVE 1RY8033 2 A 0.75 DIA AO A 0 C M-60-6 E-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name N2 SUPPLY TO PRT CONTAINMENT ISOLATION VALVE 1RY8046 2 AC 3.00 CK SA A SYS C M-60-6 E-3 CC CM Co CM Lt AJ Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE 1RY8047 2 AC 0.75 CK SA A SYS C M-60-6 E-3 CC CM CO CM Lt AJ Valve Name NITROGEN SUPPLY TO PRT CHECK VALVE 2RC014A 1 B 1.00 GL SO A C 0/C M-135-1B F-2 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014B 1 B 1.00 GL SO A C O/C M-135-1B E-2 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014C 1 B 1.00 GL SO A C O/C M-135-1B F-2 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014D 1 B 1.00 GL SO A C O/C M-135-1B E-2 Fc CS CS-6 VA-2 PI Y2 VA-4 SC CS CS-6 VA-1 SO CS CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RYO30A 3 C 0.75x1.00 RV SA A C O/C M-135-8 F-7 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 4)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2RY030B 3 C 0.75xl.00 RV SA A C O/C M-135-8 F-6 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE 2RY075 2 A 0.50 GL M P LC C - M-2135-6 E-6 Lt AJ Valve Name DEAD WEIGHT TESTER ISOLATION VALVE 2RY085A 3 C 2.00 CK SA A SYS C M-135-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY085B 3 C 2.00 CK SA A SYS C M-135-8 D-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY086A 3 C 2.00 CK SA A SYS C M-135-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY086B 3 C 2.00 CK SA A SYS C M-135-8 D-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY455A 1 B 3.00 GL AO A C O/C M-135-5 C-8 Fc RR VA-2 PI Y2 VA-4 SC RR VA-1 SO RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 2RY456 1 B 3.00 GL AO A C O/C M-135-5 D-8 Fc RR VA-2 PI Y2 VA-4 SC RR VA-1 SO RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 2RY8000A 1 B 3.00 GA MO A O/C O/C M-135-5 C-8 PI Y2 VA-4 SC M3 VA-1,VA-6 SO M3 VA-1 Valve Name PRESSURIZER PORV BLOCK VALVE 2RY8000B 1 B 3.00 GA MO A O/C O/C M-135-5 D-8 P1 Y2 VA-4 SC M3 VA-IVA-6 SO M3 VA-1 Valve Name PRESSURIZER PORV BLOCK VALVE 2RY8010A 1 C 6,00 RV SA A C O/C M-135-5 E-6 P1 Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2RY80108 1 C 6.00 RV SA A C O/C M-135-5 E-5 PI Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 2RY8010C 1 C 6.00 RV SA A C O/C M-135-5 E-4 PI Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 2RY8025 2 A 0.375 GL AO A C C M-135-6 F-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 2RY8026 2 A 0.375 GL AO A 0 C M-135-6 F-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 2RY8028 2 A 3.00 DIA AO A 0 C M-135-6 E-2 Fc M3 VA-2.

Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name PRIMARY WATER SUPPLY TO PRT CONT ISOLATION VALVE 2RY8033 2 A 0.75 DIA AO A 0- C M-135-6 E-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name N2 SUPPLY TO PRT CONTAINMENT ISOLATION VALVE 2RY8046 2 AC 3.00 CK SA A SYS C M-135-6 E-3 CC CM CO CM Lt AJ Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE 2RY8047 2 AC 0.75 CK SA A SYS C M-135-6 E-3 CC CM CO CM Lt AJ Valve Name NITROGEN SUPPLY TO PRT CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Building and Containment Equipment Drains to Radwaste (Page 1) tegory Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief D Valve EPN Safety Cat leferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1RE040 2 AC .75xl.O RV SA A C O/C M-70-1 C-3 LT AJ RT Y10 Valve Name RE PUMPS DISCHARGE RELIEF VLV 1RE1003 2 A 3 DIA AO A C C M-70-1 B-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE 1RE9157 2 A 1 DIA AO A 0 C M-70-1 C-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT NITROGEN SUPPLY CONTAINMENT ISOLATION VALVE 1RE9159A 2 A 0.75 DIA AO A 0 C M-70-1 E-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 1RE9159B 2 A 0.75 DIA AO A C C M-70-1 E-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 1RE9160A 2 A 1 DIA AO A 0 C M-70-1 D-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 1RE9160B 2 A 1 DIA AO A 0 C M-70-1 D-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RcDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 1RE9170 2 A 3 DIA AO A 0 C M-70-1 B-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Building and Containment Equipment Drains to Radwaste (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2RE040 2 AC .75x1.0 RV SA A C O/C M-141-1 C-6 LT AJ RT Y10 Valve Name RE PUMPS DISCHARGE RELIEF VLV 2RE1003 2 A 3 DIA AO A C C M-141-1 C-6 Fc M3- VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE 2RE9157 2 A 1 DIA AO A 0 C M-141-1 0-7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT NITROGEN SUPPLY CONTAINMENT ISOLATION VALVE 2RE9159A 2 A 0.75 DIA AO A 0 C M-141-1 E-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 2RE9159B 2 A 0.75 DIA AO A C C M-141-1 E-7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 2RE9160A 2 A 1 DIA AO A 0 C M-141-1 E-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 2RE9160B 2 A 1 DIA AO A 0 C M-141-1 E-7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 2RE9170 2 A 3 DIA AO A 0 C M-141-1 C-7 Fc M3 VA-2 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Reactor Building and Containment Floor Drains to Radwaste (Page 1)

Test Test Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1RF026 2 A 2 PLG AO A 0 C M-48-6B F-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 1RF027 2 A 2 PLG AO A 0 C M-48-6A E-7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 1RF060 2 AC .75x1.0 RV SA A C O/C M-48-6B F-1 LT AJ RT Y10, Valve Name RF PUMPS DISCHARGE RELIEF VLV 2RF026 2 A 2 PLG AO A 0 C M-48-6B D-2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 2RF027 2 A 2 PLG AO A 0 C .M-48-6A B-7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 2RF060 2 AC .75x1.0 RV SA A C O/C M-48-6B D-1 LT AJ RT Y10 Valve Name RF PUMPS DISCHARGE RELIEF VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1RH610* 2 B 3 GA MO A 0 O/C M-62 F-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RHR PUMP MINIFLOW VALVE 1RH611 2 B 3 GA MO A 0 O/C M-62 A-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RHR PUMP MINIFLOW VALVE 1RH8701A 1 A 12 GA MO A C C M-62 E-2 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-i Valve Name MOV ARH PP SUCT FROM AHL DWST ISOL VLV 1RH8701B 1 A 12 GA MO A C C M-62 E-1 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-1 Valve Name MOV ARH PP SUCT FROM A HL UPST ISOL VLV 1RH8702A 1 A 12 GA MO A C C M-62 D-2 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-1 Valve Name MOV B RH PP SUCT FROM C HL DWST ISOL VLV 1RH8702B 1 A 12 GA MO A C C M-62 D-1 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-1 Valve Name MOV B RH PP SUCT FROM C HL UPST ISOL VLV 1RH8705A 2 AC 0.75 CK SA A SYS O/C M-62 D-.1 CC CS CS-13 CO RR RJ-7 Lt Y2 VA-12 Valve Name RH SUCTION ISOLATION CHECK VALVE 1RH8705B 2 AC 0.75 CK SA A SYS O/C M-62 C-1 CC CS CS-13 CO RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 1RH8706A 2 AC 0.75 CK SA A SYS .O/C M-62 D-1 CC CS CS-13 VA-12 CO RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE IRH8708A 2 C 3.0 x4.0 RV SA A C O/C M-62 E-2 Rt Y10 Valve Name RH PP SUCT HOR RLF VLV Revision Date:. 7/21/2 00 9

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1RH8708B 2 C 3.0 x 4.0 RV SA A C O/C M-62 D-2 Rt Y10 Valve Name RH PP SUCT HDR RLF VLV 1RH8716A 2 B 8 GA MO Ai 0 O/C M-62 D PI Y2 VA-4 SC CS CS-14 VA-1 SO CS CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 1RH8716B 2 B 8 GA MO A 0 O/C M-62 C-8 PI Y2 VA-4 SC CS CS-14 VA-1 SO CS CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 1RH8730A 2 C 8 CK SA A C O/C M-62 E-4 CC CS CS-7 CO CS CS-7 CP M3 Valve Name RH PP RH01PA/B DSCH CHK VLV 1RH8730B 2 C 8 CK SA A C O/C M-62 C-4 CC CS CS-7 CO CS CS-7 CP M3 Valve Name RH PP RH01PA/B DSCH CHK VLV 2RH610 2 B 3 GA MO A 0 O/C M-137 F-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RHR PUMP MINIFLOW VALVE 2RH611 2 B 3 GA MO A 0 O/C M-137 B-4 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RHR PUMP MINIFLOW VALVE 2RH8701A 1 A 12 GA MO A C C M-137 E-7 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-1 Valve Name MOV ARH PP SUCT FROM AHL DWST ISOL VLV 2RH8701B 1 A 12 GA MO A C. C M-137 E-8 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-i Valve Name MOV ARH PP SUCT FROM A HL UPST ISOL VLV 2RH8702A 1 A 12 GA MO A C C M-137 D-7 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-1 Valve Name MOV B RH PP SUCT FROM C HL DWST ISOL VLV Revision Date: 7/2112009

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2RH8702B 1 A 12 GA MO A C C M-137 D-8 Lt CS CS-13 PI Y2 VA-4 SC CS CS-5 VA-i Valve Name MOV B RH PP SUCT FROM C HL UPST ISOL VLV 2RH8705A 2 AC 0.75 CK SA A SYS O/C M-137 D-8 CC CS CS-13 CO RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 2RH8705B 2 AC 0.75 CK SA A SYS O/C M-137 C-8 CC CS CS-13 CO RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 2RH8708A 2 C 3.0 x4.0 RV SA A C O/C M-137 E-7 Rt Y10 Valve Name RH PP SUCT HDR RLF VLV 2RH8708B 2 C 3.0x4.0 RV SA A C O/C M-137 D-7 Rt Y10 Valve Name RH PP SUCT HDR RLF VLV 2RH8716A 2 B 8 GA MO Al 0 O/C M-137 E-1 PI Y2 VA-4 SC CS CS-14 VA-1 SO CS CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATIONVALVE 2RH8716B 2 B 8 GA MO A 0 O,/ M-137 C-1 PI Y2 VA-4 SC CS CS-14 VA-1 SO CS CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 2RH8730A 2 C 8 CK SA A C O/C M-137 E-5 CC CS CS-7 CO CS CS-7 CP M3 Valve Name RH PP RH01PA/B DSCH CHK VLV 2RH8730B 2 C 8 CK SA A C O/C M-137 C-5 CC CS CS-7 CO CS CS-7 CP M3 Valve Name RH PP RH01PAB DSCH CHK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Service Air (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SA032 2 A 1.5 GL. AO A C C M-54-2 D6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR OUTSIDE CNMT ISOL VLV 1SA033 2 A 1.5 GL AO A C C M-54-2 D7 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR INSIDE CNMT ISOL VLV 2SA032 2 A 1.5 GL AO A C C M-54-2 D3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR OUTSIDE CNMT [SOL VLV 2SA033 2 A 1.5 GL AO A C, C M-54-2 D2 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-i Valve Name AOV CNMT SA SUP HDR INSIDE CNMT ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 1)

Valve EPN Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request . Just. Poo.

1SDO02A 2 A 2 GL AO A 0 C M-48-5A D-8 Fc M3 VA-2 Lt Y2 PI Y2 VA4 SC M3 VA-i ValveName STEAM GENERATOR 1A BLOWDOWN ISOL VALVE 1SD002B 2 A 2 GL AO A 0 C M-48-5A D-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1A BLOWDOWN ISOL VALVE 1SDO02C 2 A 2 GL AO A 0 C M-48-5A D-6 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1D BLOWDOWN ISOL VALVE 1SD002D 2 A 2 GL AO A 0 C M-48-5A D-6 Fc M3 VA-2 LU Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1D BLOWDOWN ISOL VALVE 1SD002E 2 A 2 GL AO A 0 C M-48-5A 0-5 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1B BLOWDOWN ISOL VALVE 1SDO02F 2 A 2 GL AO A 0 C M-48-5A D-4 Fc M3 VA-2 Lt Y2 P! Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1B BLOWDOWN ISOL VALVE 1SD002G 2 A 2 GL AO A 0 C M-48-5A D-3 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR IC BLOWDOWN ISOL VALVE 1SD002H 2 A 2 GL AO A 0 C M-48-5A D-2 Fe M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1C BLOWDOWN ISOL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SD005A 2 A 0.375 GL AO A 0 C M-68-8 F-7 Fc M3 VA-2 Lt Y2 PI Y2 VA4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 1SDO05B 2 A 0.375 GL AO A 0 C M-68-8 D-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 1SD005C 2 A 0.375 GL AO A 0 C M-68-8 F-4 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 1SD005D 2 A 0.375 GL AO A 0 C M-68-8 D-4 Fc M3 VA-2 Lt Y2 P) Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 1SD054A 2 B 2 GL AO A 0 C M-48-5A D-8 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR BLOWDOWN ISOLATION 1SD054B 2 B 2 GL AO A 0 C M-48-5A D-7 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR BLOWDOWN ISOLATION 1SD054C 2 B 2 GL AO A 0 C M-48-5A D-6 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR BLOWDOWN ISOLATION 1SD054D 2 B 2 GL AO A 0 C M-48-5A D-6 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR BLOWDOWN ISOLATION 1SD054E 2 B 2 GL AO A 0 C M-48-5A D-5 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR BLOWDOWN ISOLATION 1S0054F 2 B 2 GL AO A 0 C M-48-5A D-4 Fc CS CS-18 VA-2 SC CS CS-18 VA-i Valve Name STEAM GENERATOR BLOWOOWN ISOLATION Revision Date: 7/2112009

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1SD054G 2 a 2 GL AO A 0 C M-48-5A D-3 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD054H 2 B 2 GL AO A 0 C M-48-5A D-2 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 2SD002A 2 A 2 GL AO A 0 C M-48-5B C-8 Fc M3 VA-2 Lt Y2 P1 Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD002B 2 A 2 GL AO A 0 C M-48-58 C-7 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD002C 2 A 2 GL AO A 0 C M-48-5B C-6 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD002D 2 A 2 GL AO A 0 C M-48-5B C-6 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD002E 2 A 2 GL AO A 0 C M-48-5B C-5 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD002F 2 A 2 GL AO A 0 C M-48-5B C-4 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 4)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SD002G 2 A 2 GL AO A 0 C M-48-5B C-3 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN UPPER/LOWER ISOL VALVE 2S0002H 2 A 2 GL AO A 0 C M-48-5B C-2 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN UPPER/LOWER ISOL VALVE 2SD005A 2 A 0.375 GL AO A 0 C M-48-5B E-8 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 2SD005B 2 A 0.375 GL AO A 0 C M-48-5B E-6 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 2SD005C 2 A 0.375 GL AO A 0 C M-48-5B E-5 Fc M3 VA-2 Lt Y2 P1 Y2 VA-4 SC M3 VA-i Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 2SD005D 2 A 0.375 GL AO A 0 C M-48-51B E-3 Fc M3 VA-2 Lt Y2 PI Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR BLOWDOWN SAMPLE VALVE 2SD054B 2 B 2 GL AO A 0 C M-48-56 C-7 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER BLOWDOWN ISOLATION 2SD054D 2 B 2 GL AO A 0 C M-48-5B C-6 Fc CS CS-18 VA-2 SC CS CS-18 VA-i Valve Name STEAM GENERATOR UPPER/LOWER BLOWDOWN ISOLATION 2SD054F 2 B 2 GL AO A 0 C M-48-5B C-4 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER BLOWDOWN ISOLATION Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech, Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SD054H 2 B 2 GL AO A 0 C M-48-5B C-2 Fc CS CS-18 VA-2 SC CS CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER BLOWDOWN ISOLATION Revision Date: 7/21/2 00 9

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SI121A 2 C 0.75x1.0 RV SA A C 0 M-61-4 C-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 1SI121B 2 C 0.75x1.0 RV SA A -C 0 M-61-4 B-4 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 1SI8801A 2 B 4.000 GA MO A C O/C M-61-2 D-3 PI Y2 VA-4 SC CS CS-11 VA-1 SO CS CS-11 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 1SI8801B 2 B 4.000 GA MO A C O/C M-61-2 C-3 PI Y2 VA-4 SC CS CS-11 VA-1 SO CS CS-1I VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV I SI8802A 2 8 4 GA . MO A C O/C M-61-3 E-3 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 1SI8802B 2 B 4 GA MO A C O/C M-61-3 D-3 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 1S18804B 2 B 8 GA MO A C 0/C M-61-1A C-4 PI Y2 VA-4 SO M3 VA-1 ,VA-6 Valve Name RH HX TO SI PUMP SUCTION ISOLATION VALVE 1SI8806 2 B 8 GA MO A 0 O/C M-61-1A D-2 P1 Y2 VA-4 SC CS CS-12 VA-i,VA-6 Valve Name MOV RWST TO SI PPS SUCT HDR ISOL VLV 1518807A 2 B 6.000 GA MO A C O/C M-61-1A E-2 PI Y2 VA-4 SO M3 VA-1 ,VA-6 Valve Name MOV SI TO CV PPS SUCT HDR XTIE ISOL VL IS18807B 2 B 6.000 GA MO A C O/C M-61-1A E-2 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HDR XTIE ISOL VL ISI8808A 1 B 10 GA . MO A 0 O/C M-61-5 C-6 PI Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE- MOV 1S18808B 1 B 10 GA MO A 0 O/C M-61-5 C-3 PI Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE - MOV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 2)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SI8808C 1 B 10 GA MO A 0 O/C M-61-6 .C-7 PI Y2 VA-4 SC CS CS-16 VA-I,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE - MOV 1S18808D 1 B 10 GA MO A 0 O/C M-61-6 C-4 PI Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE. MOV 1S18809A 2 B 8 GA MO A 0 O/C M-61-4 E-4 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 1SI8809B 2 B 8 GA MO A 0 OC M-61-4 D-4 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HX Sl OUTLET DWST ISOL VLV 1SI8811A 2 B 24 GA MO A C O/C M-61-4 C-5 PI Y2 VA-4 SC RR RV-1 RJ-2 VA-1 SO RR RV-1 RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 1S18811B 2 B 24 GA MO A C O/C M-61-4 A-5 PI Y2 VA-4 SC RR RV-1 RJ-2 VA-1 SO RR RV-1 RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 15I8812A 2 B 12 GA MO A 0 O/C M-61-4 D-4 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name MOV RH PP RWST SUCT ISOL VLV 1SIBB12B 2 B 12 GA MO A 0 O/C M-61-4 B-4 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name MOV RH PP RWST SUCT ISOL VLV 1SI8813 2 B 2 GL MO A 0 O/C M-61-1B 0-7 PI Y2 VA-4 SC CS CS-12 VA-I,VA-6 Valve Name SAFETY INJECTION PUMP MIN FLOW ISOLATION VALVE 1SI8814 2 B 1.5 GL MO A 0 O/C M-61-1A F-6 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE.

ISIB815 1 AC 3 .CK SA A SYS O/C M-61-2 0-5 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name' COLD LEG HDR SI SUP CHK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1S18818A 1 AC 6.000 CK SA A C O/C M-61-4 F-7 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP _ COLD LEG ACCUM INJ CHK VLV 1SI8818B 1 AC 6.000 CK SA A C O/C M-61-4 D-7 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP - COLD LEG ACCUM lNJ CHK VLV 1SI8818C 1 AC 6.000 CK SA A C O/C M-61-4 D-7 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP - COLD LEG ACCUM INJ CHK VLV 1SI8818D 1 AC 6.000 CK SA A C O/C M-61-4 E-7 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP - COLD LEG ACCUM INJ CHK VLV 1S18819A 1 AC 2 CK SA A SYS O/C M-61-3 A-5 CC RR CS-15 CO RR RJ-4 Lt Y2 Valve Name LOOP 1 COLD LEG Sl CHK VLV 1SI8819B 1 AC 2 CK SA A SYS O/C M-61-3 A-7 CC RR CS-15 CO RR RJ-4 Lt Y2 Valve Name LOOP 2 COLD LEG SI CHK VLV 1S18819C 1 AC 2 CK SA A SYS O/C M-61-3 A-7 CC RR CS-15 CO RR RJ-4 Lt Y2 Valve Name LOOP 3 COLD LEG SI CHK VLV 1S188190 1 AC 2 CK SA A SYS O/C M-61-3 A-6 CC RR CS-15 CO RR RJ-4 Lt Y2 Valve Name LOOP 4 COLD LEG SI CHK VLV 1SI8821A 2 B 4 GA MO A 0 O/C M-61-3 D-3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV 1S18821B 2 B 4 GA MO A 0 O/C M-61-3 D-3 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 4)

Test Test Relief Deferred Tech.

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1S18835 2 B 4 GA MO A .0 O/C M-61-3 C-4 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV SI PPS DSCH XTIE TO CL ISOL VLV 1S18840 2 B 12 GA MO A C O/C M-61-3 8-4 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HXS TO 1A/lC LOOP HL ISOL VLV 1S18841A 1 AC 8 OK SA A SYS O/C M-61-3 E-5 CC CS CS-13 CO RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 1SI88418 1 AC 8 CK SA A SYS O/C M-61-3 C-7 CC CS CS-13 CO RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 1SI8842 C 0.75x0.0 RV SA A C O/C M-61-3 8-3 Rt Y10 Valve Name RHR HX.OUTLET RELIEF VALVE I

1SI8851 C 0.75x1.0 RV SA A C O/C M-61-3 C-4 RI Y10 Valve Name SI TO COLD LEG RELIEF VALVE 1SI8853A C 0.75x1.0 RV SA A C O/C M-61-3 F-3 Rt Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 1SI8853B C 0.75x1.0 RV SA A C O/C M-61-3 B-3 RI Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 1S18855A C 1.042.0 RV SA A C O/C M-61-5 E-6 RI Y10 Valve Name ACCUMULATOR RELIEF VALVE 1SI8855B C 1.0x2.0 RV SA A C O/C M-61-5 E-3 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 1SI8855C C 1.0x2.0 RV SA A C O/C M-61-6 E-7 RI Y10 Valve Name ACCUMULATOR RELIEF VALVE 1SI8855D C 1.0x2.0 RV SA A C O/C M-61-6 E-4 At Y10 Valve Name ACCUMULATOR RELIEF VALVE 1S18856A C 2.0x3,0 RV SA A C O/C M-61-4 F-3 RI Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE IS18856B C 2.0x3.0 RV SA A C O/C M-61-4 E-3 RI Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE 1S18858 C . 1.0x0.75 RV SA A C O/C M-61-1A F-3 AI Y10 Valve Name SAFETY INJECTION SUCTION RELIEF VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 5)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1S18871 2 A 0.750 GL AO A C C M-61-6 A-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST INSIDE CNMT ISOL VLV 1S18880 2 A 1.000 GL AO A C C M-61-6 F-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM N2 SUP OUTSIDE CNMT ISOL VLV 1S18888 2 A 0.75 GL AO A C C M-61-3 E-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV SI PPS TO ACCUM FILL OUTSIDE CNMT ISO 1SI8900A 1 AC 1.5 CK SA A C O/C M-61-2 F-7 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG Sl SUP CHK VLV 1SI8900B 1 AC 1.5 CK SA A C O/C M-61-2 D-7 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1S18900C 1 AC 1.5 CK SA A C O/C M-61-2 C-7 CC CS CS-13 CO AR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1S18900D 1 AC 1.5 CK SA A C O/C M-61-2 B-7 CC CS CS-13 CO AR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1SI8905A 1 AC 2 CK SA A SYS O/C M-61-3 E-4 CC CS CS-13 CO AR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 1S18905B 1 AC 2 CK SA A SYS O/C M-61-3 D-7 CC CS CS-13 CO RA RJ-4 Lt Y2 Valve Name LOOP HOT LEG Sl CHK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 6)

Valve EPN Safety Category Size Valve Act. Active ! Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1S18905C 1 AC 2 CK SA A SYS O/C M-61-3 C-7 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV SIS8905D 1 AC 2 CK SA A SYS O/C M-61-3 E-4 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 1S18919A 2 C 1.500 CK SA A SYS 0 M-61-1A F-7 CC M3 CO M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 1S18919B 2 C 1.500 CK SA A SYS 0 M-61-1A E-6 CC M3 CO M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 1S18920 2 B 1.5 GL MO A 0 O/C M-61-1A E-6 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE 1SI8922A 2 C 4.000 CK SA A SYS O/C M-61-1A E-7 CC M3 CO RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 1SI8922B 2 C 4.000 CK SA A SYS O/C M-61-1A C-6 CC M3 CO RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 1SI8923A 2 B 6.000 GA MO P 0 0 M-61-1A E-4 PI Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 1S18923B 2 B 6.000 GA MO P 0 0 M-61-1A C-3 Pl. Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 1SI8924 2 B 6 GA MO A 0 0 M-61-1A F-2 PI Y2 VA-4 SO M3 VA-1 Valve Name MOV SI/CV PPS SUCT HDR XTIE ISOL VLV 1S18926 2 C 8 CK SA A SYS O/C M-61-1A D-2 CCU CM COF CM Valve Name SI PPS SUCT CHK VLV 1S18948A 1 AC 10 CK SA A C O/C M-61-5 B-8 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV Revision Date: 7/21/2 009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 7)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1S18948B 1 AC 10 CK SA A C O/C M-61-5 B-5 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 1S18948C 1 AC 10 CK SA A C O/C M-61-6 B-8 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 1S189480 1 AC 10 CK SA A 'C O/C M-61-6 B-5 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 1S18949A 1 AC 6 CK SA A SYS O/C M-61-3 E-8 CC CS CS-13 CO RR RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1S18949B 1 AC 6 CK SA A C O/C M-61-3 D-8 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1SI8949C 1 AC 6 CK SA A SYS O/C M-61-3 C-8 CC CS CS-13 CO RR ,RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1S18949D 1 AC 6 CK SA A C O/C M-61-3 E-8 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1SI8956A 1 AC 10.000 CK SA A SYS O/C M-61-5 B-7 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 1SI8956B 1 AC 10.000 CK SA A SYS O/C M-61-5 B-4 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 1SI8956C 1 AC 10.000 CK SA A SYS O/C M-61-6 8-7 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 8)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1S18956D 1 AC 10.000 CK SA A SYS O/C M-61-6 B-5 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 1S18958A 2 C 12 CK SA A SYS O/C M-61-4 D-4 CC M3 CO CS CS-8 Valve Name RH PP SUCT CHK VLV 1SI8958B 2 C 12 CK SA A SYS O/C M-61-4 8-4 CC M3 CO CS CS-8 Valve Name RH PP SUCT CHK VLV 1S18964 2 A 0.750 GL AO A C C M-61-6 D-3 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST TO RWST/RECY HUTS ISO 1SI8968 2 AC 1 CK SA A SYS C M-61-6 F-4 CC CM CO CM Lt AJ Valve Name N2 SUP INSIDE CNMT CHK VLV 2SI121A 2 C 0.75x1.0 RV SA A C 0 M-136-4 C-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 2SI121B 2 C 0.75x1.0 RV SA A C 0 M-136-4 A-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 2SI8801A 2 B 4,000 GA MO A C O/C M-136-2 D-6 PI Y2 VA-4 SC CS CS-11 VA-1 SO CS. CS-11 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 2SI8801B 2 8 4.000 GA MO A C O/C M-136-2 C-6 PI Y2 VA-4 SC CS CS-l1 VA-1 SO CS CS-i 1 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 2SI8802A 2 B 4 GA MO A C O/C M-136-3 E-6 PI Y2 VA-4 SC CS CS-12 VA-i SO CS CS-12 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 2SI8802B 2 8 4 GA MO A C O/C M-136-3 0-6 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 9)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2Si8804B 2 B 8 GA MO A C OC M-136-1 B-5 PI Y2 VA-4 SO M3 VA-1 ,VA-6 Valve Name MOV B RH HX TO B SI PP SUCT HDR ISOL VLV 2SI8806 2 B 8 GA MO A 0 O/C M-136-1 C-6 PI Y2 VA-4 SC CS CS-12 VA-1 ,VA-6 Valve Name MOV RWST TO S) PPS SUCT HDR ISOL VLV 2SI8807A 2 B 6.000 GA MO A C O/C M-136-1 D-6 PI Y2 VA4 SO M3 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HDR XTIE ISOL VL 2SI8807B 2 B 6.000 GA MO A C O/C M-136-1 D-5 PI Y2 VA-4 SO M3 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HOR XTIE ISOL VL 2SI8808A 1 B 10 GA MO A 0 O/C M-136-5 C-3 PI Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE- MOV 2SI6808B 1 B 10 GA MO A 0 O/C M-136-5 C-6 PI Y2 VA-4 SC CS CS-16 VA-1 ,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE - MOV 2SI8808C 1 B 10 GA MO A 0 O/C M-136-6 D-2 P1 Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE - MOV 2SI8808D 1 B 10 GA MO A 0 O/C M-136-6 0-5 PI Y2 VA-4 SC CS CS-16 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE - MOV 2SI8809A 2 B 8 GA MO A 0 O/C M-136-4 E-5 P1 Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 2SI8809B 2 B 8 GA MO A 0 O/C M-136-4 D-5 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 2SI8811A 2 B 24 GA MO A C O/C M-136-4 C-5 PI Y2 VA-4 SC RR RV-1 RJ-2 VA-1 SO RR RV-1 RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 10)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coot. Type Freq. Request Just. Pos.

2SI8811B 2 B 24 GA MO A C O/C M-136-4 A-5 P1 Y2 VA-4 SC RR RV-1 RJ-2 VA-1 SO RR RV-1 . RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 2SI8812A 2 B 12 GA MO A 0 O/C M-136-4 D-7 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name MOV RH PP RWST SUCT ISOL VLV 2SI8812B 2 B 12 GA MO A 0 O/C M-136-4 B-7 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name MOV RH PP RWST SUCT ISOL VLV 2SI8813 2 B 2 GL MO A 0 O/C M-136-1 E-4 PI Y2 VA-4 SC CS CS-12 VA-1,VA-6 Valve Name SAFETY INJECTION PUMP MIN FLOW ISOLATION VALVE 2SI8814 2 B 1.5 GL MO A 0 O/C M-136-1 D-4 PI Y2 VA-4 SC M3 VA-1,VA-6 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE 2SI8815 1 AC 3 CK SA A SYS O/C M-136-2 D-4 .CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name COLD LEG HDR SI SUP CHK VLV 2SI8818A 1 AC 6.000 CK SA A C O/C M-136-4 F-2 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP _ COLD LEG ACCUM INJ CHK VLV 2SI8818B 1 AC 6.000 CK SA A C O/C M-136-4 D-2 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP _ COLD LEG ACCUM INJ CHK VLV 2SI8818C 1 AC 6.000 CK SA A C O/C M-136-4 E-2 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP _ COLD LEG ACCUM [NJ CHK VLV 2SI8818D 1 AC 6.000 CK SA A C O/C M-136-4 E-2 CC CS CS-13 CO CS CS-8 Lt Y2 Valve Name LOOP _ COLD LEG ACCUM INJ CHK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Inlection (Page 11)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SI8819A 1 AC 2 CK SA A SYS O/C M-136-3 B-4 CC RR CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP - COLD LEG SI CHK VLV 2SI8819B 1 AC 2 CK SA A SYS O/C M-136-3 B-2 CC RR CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP _ COLD LEG SI CHK VLV 2SI8819C 1 AC 2 CK SA A SYS O/C M-136-3 B-2 CC RR CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP - COLD LEG SI CHK VLV 2SI8819D 1 AC 2 CK SA A SYS O/C M-136-3 B-3 CC RR CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP _ COLD LEG SI CHK VLV 2SI8821A 2 B 4 GA MO A 0 O/C M-136-3 D-6 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name MOV Sl PP DSCH XTIE TO CL ISOL VLV 2SI8821B 2 B 4 GA MO A 0 O/C M-136-3 D-6 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV 2SI8835 2 B 4 GA MO A 0 O/C M-136-3 C-5 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV SI PPS DSCH XTIE TOCL ISOL VLV 2SI8840 2 B 12 GA MO A C O/C M-136-3 B-5 PI Y2 VA-4 SC CS CS-12 VA-1 SO CS CS-12 VA-1 Valve Name MOV RH HXS TO 1A/1C LOOP HL ISOL VLV 2SI8841A 1 AC 8 CK SA A SYS O/C M-136-3 E-4 CC CS CS-13 CO RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 2588418 1 AC 8 CK SA A SYS O/C M-136-3 C-2 CC CS CS-13 CO RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 12)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coot. Type Freq. Request Just. Pos.

2SI8842 2 C 0.75x1.0 RV SA .A C O/C M-136-3 B-6 Rt Y10 Valve Name RHR HX OUTLET RELIEF VALVE 2SI8851 0.75xA.0. RV SA A- C O/C M-136-3 C-5 Rt Y10 Valve Name SI TO COLD LEG RELIEF VALVE 2S18853A 0.75x1.0 RV SA A C O/C M-136-3 F-6 Rt Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 2SI8853B 0.75x1.0 RV SA A C O/C M-136-3 B-6 Rt Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 2S18855A 1.0x2.0 RV SA A C O/C M-136-5 E-4 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 2SI8855B 1.0x2.0 RV SA A C O/C M-136-5 E-6 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 2SI8855C 1.0x2..0 RV SA A C O/C M-136-6 E-2 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 2SI8855D 1.0x2.0 RV SA A C O/C M-136-6 E-5 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 2SI8856A 2.0x3.0 RV SA A C O/C M-136-4 F-5 Rt YIO Valve Name RHR HX OUTLET HEADER RELIEF VALVE 2SI88568 2.0x3.0 RV SA A C O/C M-136-4 E-5 Rt Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE 2SI8858 1.0x0.75 RV SA A C O/C M-136-1 D-5 Rt Y10 Valve Name SAFETY INJECTION SUCTION RELIEF VALVE 2SI8871 0.750 GL AO A C C M-136-6 B-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-i' Valve Name AOV ACCUM FILL/TEST INSIDE CNMT ISOL VLV 2SI8880 2 A 1.000 GL AO A C C M-136-6 F-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM N2 SUP OUTSIDE CNMT ISOL VLV 2SI8888 2 A 0.75 GL AO A C C M-136-3 E-6 Fc M3 VA-2

- Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV SI PPS TO ACCUM FILL OUTSIDE CNMT ISO Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Inlection (Page 13)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SI8900A 1 AC 1.5 CK SA A C O/C M-136-2 F-2 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2SI8900B 1 AC 1.5 CK SA A C O/C M-136-2 D-2 CC CS CS-13.

CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2SI8900C 1 AC 1.5 CK SA A C O/C M-136-2 C-2 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2SI8900D 1 AC 1.5 CK SA A C O/C M-136-2 B-2 CC CS CS-13 CO RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2SI8905A 1 AC 2 CK SA A SYS O/C M-136-3 E-5 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2SI8905B 1 AC 2 CK SA A SYS O/C M-136-3 D-2 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2SI8905C 1 AC 2 CK SA A SYS O/C M-136-3 C-2 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2SI8905D 1 AC 2 CK SA A SYS O/C M-136-3 E-5 CC CS CS-13 CO RR R.J-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2SI8919A 2 C 1.500 CK SA A SYS 0 M-136-1 D-4 CC M3 CO M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 2SI89198 2 C 1.500 CK SA A SYS 0 M-136-1 C-4 CC M3 CO M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 14)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2SI8920 2 B 1.5 GL MO A 0 O/C M-136-1 C-4 PI Y2 VA-4 SC M3 VA-1 ,VA-6 Valve Name MOV B SI PP DSCH RECIRC ISOL VLV 2S*8922A 2 C 4.000 CK SA A SYS OC M-136-1 D-3 CC M3 CO AR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 2SI8922B 2 C 4.000 CK SA A SYS O/C M-136-1 B-3 CC M3 CO AR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 2SI8923A 2 B 6.000 GA MO P 0 0 M-136-1 C-5 PI Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 2SI8923B 2 B 6.000 GA MO P 0 0 M-136-1 B-5 PI Y2 VA-4 Valve Name SI PUMP SUCTION FROM AWST ISOLATION VALVE 2SI8924 2 B 6 GA MO A 0 0 M-136-1 D-6 PI Y2 VA-4 SO M3 VA-1 Valve Name MOV SI/CV PPS SUCT HDR XTIE iSOL VLV 2SI8926 2 C 8 CK SA A SYS O/C M-136-1 C-6 CCU CM COF CM RJ-4 Valve Name SI PPS SUCT CHK VLV 2SI8948A 1 AC 10 CK SA A C O/C M-136-5 B-2 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 2SI8948B 1 AC 10 CK SA A C O/C M-136-5 B-5 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 2SI8948C 1 AC 10 CK SA A C O/C M-136-6 B-1 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO AC LOOP 2ND CHK VLV 2SI8948D 1 AC 10 CK SA A C O/C M-136-6 B-4 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 2SI8949A 1 AC 6 CK SA A SYS O/C M-136-3 E-1 CC CS CS-13 CO AR RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE Revision Date:7 7/21/2009

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 15)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SI8949B 1 AC 6 CK SA A C O/C M-136-3 D-1 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2SI8949C 1 AC 6 CK SA A SYS O/C M-136-3 C-1 CC CS CS-13 CO RR " RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2SI8949D 1 AC 6 CK SA A C O/C M-136-3 E-1 CC CS CS-13 CO RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2SI8956A 1 AC 10.000 CK SA A SYS O/C M-136-5 B-3 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 2SI8956B 1 AC 10.000 CK SA A SYS O/C M-136-5 B-6 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 2SI8956C 1 AC 10.000 CK SA A SYS O/C M-136-6 B-2 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 2SI8956D 1 AC 10.000 CK SA A SYS O/C M-136-6 B-4 CC CS CS-13 COA CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 2SI8958A 2 C 12 CK SA A SYS O/C M-136-4 C-7 CC M3 CO CS CS-8 Valve Name RH PP SUCT CHK VLV 2SI8958B 2 C 12 CK SA A SYS O/C M-136-4 B-7 CC M3 CO CS CS-8 Valve Name RH PP SUCT CHK VLV 2SI8964 2 A 0.750 GL AO A C C M-136-6 D-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILI'TEST TO RWST/RECY HUTS ISO Revision Date: 7/21/2n09

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 16)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SI8968 2 AC 1 CK SA A SYS C M-136-6 F-5 CC CM CO CM Lt AJ Valve Name N2 SUP INSIDE CNMTCHK VLV Revision Date: 7/211/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

0SX007 3 B 24 BTF MO A 0 M-42-2A E-4 PI Y2 VA-4 SO M3 VA-1 Valve Name COMMON CCW HX OUTLET ISOLATION VALVE

0SX063A 3 B 8 GA MO A O/C 0 M-42-4 E-8 PI Y2 VA-4 SO M3 VA-1 Valve Name CONTROL ROOM CHILLER CONDENSER INLET ISO VALVE 0SX063B 3 B 8 GA MO A O/C 0 M-42-4 B-7 PI Y2 VA-4 SO M3 VA-1 Valve Name CONTROL ROOM CHILLER CONDENSER INLET ISO VALVE 0SX146 3 B 30 BTF MO A C 0 Mr42-2A D-3 PI Y2 VA-4 SO M3 VA-1 Valve Name COMMON COMPONENT COOLING HX OUTLET ISOLATION 0SX147 3 B 30 BTF MO A C 0 M-42-2A 0-3 P1 Y2 VA-4 SO M3 VA-1 Valve Name COMMON COMPONENT COOLING HX OUTLET ISOLATION ISX002A 3 C 36 CK SA A SYS O/C M-42-1B E-6 CC M3 CO M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 1SX002B 3 C 36 CK SA A SYS O/C M-42-1A E-6 CC M3 CO M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 1SX004 3 B 30 BTF MO P 0 0 M-42-1B E-2 PI Y2 VA-4 Valve Name COMPONENT COOLING WATER HX INLET ISOLATION VALVE ISX005 3 B 30 BTF MO A C 0 M-42-1A E-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW SUPPLY VALVE TO THE COMMON CC HX 1SX007 3 B 24 BTF MO A 0 0 M-42-2B D-4 PI Y2 VA-4 SO RR RJ-1 VA-1 Valve Name UNIT 1CCW HX OUTLET ISOLATION VALVE 1SX010 3 B 42 BTF MO P 0 0 M-42-2B E-1 PI Y2 VA-4 Valve Name ESW TRAIN A RETURN HEADER ISOLATION VALVE 1SX011 3 B 42 BTF MO P 0 0 M-42-2B C-1 PI Y2 VA-4 Valve Name ESW TRAIN CROSS TIE ISOLATION VALVE 1SX016A 2 B 16 BTF MO A 0 O/C M-42-5B F-7 PI Y2

VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX SUPPLY ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SX016B 2 B 16 BTF MO A 0 O/C M-42-5A F-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX SUPPLY ISOLATION VALVE 1SX027A 2 B 16 BTF MO A 0 O/C M-42-5B C-7 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 1SX027B 2 B 16 BTF MO A 0 0/C. M-42-5A C-2 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 1SX033 3 B 36 BTF MO P 0 0 M-42-1B D-2 PI Y2 VA-4 Valve Name ESW TRAIN B CROSS TIE ISOLATION VALVE 1SX034 3 B 36 BTF MO P 0 0 M-42-IA F-2 PI Y2 VA-4 Valve Name ESW TRAIN ACROSS TIE ISOLATION VALVE 1SX112A 3 B 12 BTF AO A 0 C M-42-3 E-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 1SX112B 3 B 12 BTF AO A 0 C M-42-3 C-5 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 1SX114A 3 12 BTF AO A 0 C M-42-3 E-4 Fc M3 VA-2 PI Y2. VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE ISX114B 3 B 12 BTF AO A 0 C M-42-3 C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 1SX136 3 B 42 BTF MO P 0 0 M-42-2A C-1 PI Y2 VA-4 Valve Name TRAIN B ESW RETRUN HEADER ISOLATION VALVE 1SX147A 3 B 16 BTF AO A 0 0 M-42-3 E-4 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1SX147B 3 B 16 BTF AO A 0 0 M-42-3 B-4 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 1SX168 3 B 3 GL AO A SYS 0 M-42-3 B-3 FO M3 VA-2 Valve Name AFW PUMP 1B CUBICLE COOLER ESW TEMP. CONTROL VALVE 1SX169A 3 B 10 BTF AO A C 0 M-42-3 F-8 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 1SX169B 3 B 10 BTF AO A C 0 M-42-3 D-8 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 1SX173 3 B 6 GA AO A C 0 M-42-3 C-3 Fo M3 VA-2 SO M3 VA-1 Valve Name ENGINE DRIVEN COOLING WATER PUMP SX04P SUPPLY VLV 1SX174 3 C 6 CK SA A SYS 0 M-42-3 C-2 CCD CM CO M3 COD CM Valve Name ENGINE DRIVEN CLG WTR PP SX04P OUTLET CHECK VALVE 1SX178 3 B 6 GA AO A C 0 M-42-3 B-3 Fo M3 VA-2 SO M3 VA-1 Valve Name AFW PUMP B ESW RETURN ISOLATION VALVE 2SX002A 3 C 36 CK SA A SYS O/C M-42-1B B-6 CC M3 CO M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 2SX002B 3 C 36 CK SA A SYS O/C M-42-1A B-5 CC M3 CO M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 2SX004 3 B 30 BTF MO P 0 0 M-42-IB B-2 PI Y2 VA-4 Valve Name UNIT 2 CCW HX INLET ISOLATION VALVE 2SX005 3 B 30 BTF MO A C 0 M-42-1A B-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW SUPPLY VALVE TO THE COMMON CC HX 2SX007 3 B 24 BTF MO A .0 0 M-42-2B B-3 PI Y2 VA-4 SO RR RJ-1 VA-1 Valve Name UNIT 2 CCW HX OUTLET ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 4)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

2SXOtO 3 B 42 BTF MO P 0 0 M-42-2B C-1 PI Y2 VA-4 Valve Name ESW TRAIN ARETURN HEADER ISOLATION VALVE 2SX011 3 B 42 BTF MO P 0 0 M-42-2A D-1 PI Y2 VA-4 Valve Name ESW TRAIN CROSS TIE ISOLATION VALVE 2SXO16A 2 B 16 BTF MO A 0 O/C M-126-3 D-8 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX SUPPLY ISOLATION VALVE 2SX016B 2 B 16 BTF MO A 0 O/C M-126-3 D-1 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX SUPPLY ISOLATION VALVE 2SX027A 2 B 16 BTF MO A 0 O/C M-126-3 B-8 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 2SX027B 2 B 16 BTF MO A 0 O/C M-126-3 C-1 PI Y2 VA-4 SC M3 VA-1 SO M3 VA-1 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 2SX033 3 B 36 BTF MO P 0 0 M-42-tB B-3 PI Y2 VA-4 Valve Name ESW TRAIN B CROSS TIE ISOLATION VALVE 2SX034 3 B 36 BTF MO P 0 0 M-42-1A D-3 PI Y2 VA-4 Valve Name ESW TRAIN ACROSS TIE ISOLATION VALVE 2SX112A 3 B 12 BTF AO A 0 C M-126-1 E-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 2SX112B 3 B 12 BTF AO A 0 C M-126-1 C-4 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-i Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 2SX114A 3 B 12 BTF AO A 0 C M-126-1 E-6 Fc M3 VA-2 PI Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 5)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just Pos.

2SX114B 3 B 12 BTF AO A 0 C M-126-1 C-6 Fc M3 VA-2 P1 Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 2SX136 3 B 42 BTF MO P 0 0 M-42-2A C-1 PI Y2 VA-4 Valve Name TRAIN B ESW RETRUN HEADER ISOLATION VALVE 2SX147A 3 B 16 BTF AO A 0 0 M-126-1 E-5 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 2SX147B 3 B 16 BTF AO A 0 0 M-126-1 C-5 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 2SX168 3 B 3 GL AO A SYS 0 M-126-1 B-6 FO M3 VA-2 Valve Name AFW PUMP 2B CUBICLE COOLER ESW TEMP. CONTROL VALVE 2SX169A 3 B 10 BTF AO A C 0 M-126-1 F-1 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 2SX169B 3 B 10 BTF AO A C 0 M-126-1 D-1 Fo M3 VA-2 PI Y2 VA-4 SO M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 2SX173 3 B 6 GA AO A C 0 M-126-1 C-6 Fo M3 VA-2 SO M3 VA-1 Valve Name ENGINE DRIVEN COOLING WATER PUMP SX04P SUPPLY VLV 2SX174 3 C 6 CK SA A SYS 0 M-126-1 C-7 CCD CM CO M3 COD CM Valve Name ENGINE DRIVEN CLG WTR PP SX04P OUTLET CHECK VALVE 2SX178 3 B 6 GA AO A C 0 M-126-1 A-6 Fo M3 VA-2 SO M3 VA-1 Valve Name AFW PUMP B ESW RETURN ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position. Coot. Type Freq. Request Just. Pos.

1VQO001A 2 A 48 BTF HO A C C M-105-1 E-5 FC CS CS-19 VA-2 Lt AJ PI Y2 VA4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ001B 2 A 48 BTF HO A C C M-105-1 E-6 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ002A 2 A 48 BTF HO A C C M-105-1 E4 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VOOO2B 2 A 48 BTF HO A C C M-105-1 E-3 FC CS CS-19 VA-2.

Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ003 2 A 8 BTF AO A C C M-105-1 C-4 Fc M3 VA-2.

Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name POST LOCA PURGE INLET ISOLATION VALVE 1VQ004A 2 A 8 BTF AO A C C M-105-1 D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 1VQ004B 28 BTF AO A C C M-105-1 D-6 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 1VQO005A 2 A 8 BTF AO A C C M-105-1 F-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE Revision Date: 7/21/2 009

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Page 2)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1VQOO5B 2 A 8 BTF AO A C C M-105-1 F-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 1VQ005C 2 A 8 BTF AO A C C M-105-1 F-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 1V0016 2 A 0.5 GL M P C C M-105-3 C-6 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 1V0017 2 A 0.5 GL M P C C M-105-3 C-6 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 1VO018 2 A 0.5 GL M. P C C M-105-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE IVO019 2 A 0.5 .GL M P C C M-I05-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VOOO1A 2 A 48 BTF HO A C C M-106-1 E-5 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ001B 2 A 48 BTF HO A C C M-106-1 E-6 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ002A 2 A 48 BTF HO A C C M-106-1 E-4 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE 2V0002B 2 A 48 BTF HO A C C M-106-1 E-3 FC CS CS-19 VA-2 Lt AJ PI Y2 VA-4 SC CS CS-19 Valve Name CONTAINMENT PURGE ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Page 3)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pose 2VQ003 2 A 8 BTF AO A C C M-106-1 C-4 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name AOV POST LOCA PURGE FLTR INLET VLV 2VQ004A 2 A 8 BTF AO A C C M-106-1 D-5 Fc M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 2VQ004B 2 A 8 BTF AO A C C M-106-1 E-6 Fc . M3 VA-2 Lt ,AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 2VQ005A 2 A 8 BTF AO A C C M-106-1 F-4 Fe M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 2VQ005B 2 A 8 BTF AO A C C M-106-1 F-4 Fc M3 VA-2 Lt AJ P1 Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 2VO005C 2 A 8 BTF AO A C C M-106-1 F-4 Fe M3 VA-2 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 2VO016 . A 0.5 GL M P C C M-105-3 C-3 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VO017 2 A 0.5 GL M P C C M-105-3 C-3 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VO018 2 A 0.5 GL M P C C M-105-3 C-4 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VO019 2 A 0.5. GL M P C C M-105-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Make-Up Demineralizer (Page 1)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

1WM190 2 A 2 GL M P LC C M-49-1A E-5 Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL MANUAL VLV 1WM191 2 AC. 2 CK SA A SYS C M-49-1A- E CC CM-CO CM Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL CHECK VLV 2WM190 2 A 2 GL M P LC C , M-49-1B E-4 Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL MANUAL VLV 2WM191 2 AC 2 CK SA A SYS C M-49-1B E-3 CC CM CO CM Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL CHECK VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 1)

Valve EPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Pos.

0W0002A 3 C 6 CK SA A SYS 0 M-118-1 D-6 CCD CM COD CM COF M3 Valve Name CHILLED WATER PUMP DISCHARGE CHECK VALVE OWOO02B 3 C 6 CK SA A SYS 0 M-118-1 B-6 CCD CM COD CM COF M3 Valve Name CHILLED WATER PUMP DISCHARGE CHECK VALVE 0W0028A 3 C 1.5x2.5 RV SA A C O/C M-118-1 E-8 Rt Y10 Valve Name CONTROL ROOM CHILLED WATER RELIEF VALVE 0W0028B 3 C 1.5x2.5 RV SA A C O/C M-118-1 C-8 Rt Y10 Valve Name CONTROL ROOM CHILLED WATER RELIEF VALVE 0W0205A 3 C 1 CK SA A SYS C M-118-1 E-6 CCD CM COD CM Valve Name DEMIN WATER MAKEUP TO CHILLED WATER CHECK VALVE 0W02056 3 C 1 CK SA A SYS C M-118-1 C-6 CCD CM COD CM Valve Name DEMIN WATER MAKEUP TO CHILLED WATER CHECK VALVE 1W0006A 2 A 10 GA MO A 0 C M-118-5 E-5 Lt. AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO006B 2 A 10 GA MO A 0 C M-118-5 B-4 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO007A 2 AC 10 CK SA A SYS C M-118-5 E-5 CC CM CO CM Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO007B 2 AC 10 CK SA A SYS C M-118-5 B-4 CC CM CO CM Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO020A 2 A 10 GA MO A 0 C M-118-5 b-5 Lt AJ PI Y2 .VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 2)

Valve EPN Safety Category Size Valve Act. Active/ Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

1WO020B 2 A 10 GA MO A 0 C M-118-5 A-4 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO056A 2 A 10 GA MO A 0 C M-118-5 D-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO056B 2 A 10 GA MO A 0 C M-118-5 A-3 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1WO091A 2 AC .75x1 RV SA A C O/C M-118-5 D-5 LT AJ RT Y10 Valve Name WO Relief Valve 1W0091B 2 AC .75xl RV SA A C O/C M-118-5 B-4 LT AJ RT Y10 Valve Name WO Relief Valve 2WO006A 2 A 10 GA MO A 0 C M-118-7 E-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO006B 2 A 10 GA MO A 0 C M-118-7 B-4 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO007A 2 AC 10 CK SA A SYS C M-118-7 E-5 CC CM CO CM VA-8 Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO007B 2 AC 10 CK SA A SYS C M-118-7 B-3 CC CM CO CM VA-8 Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO020A 2 A 10 GA MO A 0 C M-118-7 D-5 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV Revision Date: 7/21/2009

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 3)

Valve EPN Safety Category Size Valve Act. Active / Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor. Type Freq. Request Just. Poe.

2WO020B 2 A 10 GA MO A 0 C M-118-7 B-4 Lt AJ PI Y2 VA-4 SC.. M3 . VA -

Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO056A 2 A 10 GA MO A 0 C M-118-7 0-5 Lt AJ PI Y2 VA-4 SC M3 VA-i Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO056B 2 A 10 GA MO A 0 C M-118-7 B-3 Lt AJ PI Y2 VA-4 SC M3 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2WO091A 2 AC .75x1 RV SA A C O/C M-118-7 D-5 LT AJ RT Y10 Valve Name WO Relief Valve 2WO091B 2 AC 75x0 RV SA A C. O/C M-118-7 B-4 LT AJ RT Y10 Valve Name WO Relief Valve Revision Date: 7/21/2009

ML092110538

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ML092110538

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1.0 INTRODUCTION

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