ML16027A059

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Snubbers Added to Lnservice Testing Program
ML16027A059
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 01/27/2016
From: Bono S
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
0-Tl-362, Rev. 49
Download: ML16027A059 (286)
v • d • e


Text

[[:#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Decatur, Alabama 35609-2000 January 27 , 2016 10 CFR 50.4 ATTN : Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Browns Ferry Nuclear Plant, Units 1, 2, and 3 Renewed Facility Operating License Nos. DPR-33, DPR-52, and DPR-68 NRC Docket Nos. 50-259, 50-260, and 50-296

Subject:

Snubbers Added to lnservice Testing Program The enclosed Technical Instruction (Tl) for the lnservice Testing (IST) Program, O-Tl-362 , has been revised to incorporate Snubber testing . The Tennessee Valley Authority (TVA) is submitting this Tl in accordance with the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, Subsection ISTA-3200(a) , Administrative Requirements to notify the Nuclear Regulatory Commission (NRC) of this change to the IST Program . There are no new regulatory commitments contained in this letter. Should you have any questions concerning this submittal, please contact J. L. Paul, Nuclear Site Licensing Manager, at (256) 729-2636.

Enclosure:

Technical Instruction , O-Tl-362 - lnservice Testing Program, Revision 49 cc (w/ Enclosure): NRC Regional Administrator - Region II NRC Senior Resident Inspector - Browns Ferry Nuclear Plant

ENCLOSURE Browns Ferry Nuclear Plant Units 1, 2, and 3 Technical Instruction, O-Tl-362, Revision 49 lnservice Testing Program See Enclosed

Browns Ferry Nuclear Plant Unit 0 Technical Instruction 0-TI-362 Inservice Testing Program Revision 0049 Quality Related Level of Use: Information Use Effective Date: 12-18-2015 Responsible Organization: PGM, Engineering Programs Group Prepared By: Earl M. Ridgell Approved By: John E. Colvin

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 2 of 284 Current Revision Description Type of Change: Intent Tracking Number: 050 PCRs: None CRs: 1047152 Pages: 4, 7, 8, 9, 10, 14, 25, 26, 27, 28, 29, 30, 69, 103, 138 and Appendix H Revised to add Snubbers to the IST program in accordance with condition (b)(3)(v)(B) of 10CFR50.55a as the B&PV, Section XI code of record for the BFN ISI Programs will be the 2007 Edition through 2008 Addenda as of February 1, 2016. This included the addition of Appendix H and the description(s) provided on Page(s) 4, 7, 8, 9, 10, 14, 25, 26, 29, and 30. Appendix B, Valve Test Plan was revised to document that valves 1-CKV-69-629 (page 69), 2-CKV-69-630 (page 103) and 3-CKV-69-629 (Page 138) were removed from condition monitoring as described in CR 1047152

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 3 of 284 Table Contents Section Description Page

1. INTRODUCTION 4 1.1 Purpose 4 1.2 Scope 4 1.3 Owner Information and Interval Dates 5 1.4 Extended Operating License 6 1.5 Regulatory Requirements and BFN Compliance 6
2. REFERENCES 8
3. PROGRAM DEVELOPMENT 10 3.1 Development of Program Scope 10 3.2 Applicable Flow Diagram, ISI Drawings, and Design Criteria 11 3.3 Development of Component Test Requirements 14 3.4 Description of Appendix A, Pump Test Plan 15 3.5 Description of Appendix B, Valve Test Plan 18 3.6 Description of Appendix H, Snubber Test Plan 25
4. STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS 27 4.1 Upper Tier Requirement for IST Program Scope and Content 28 4.2 Administration and Implementation of the IST Program 29 4.3 Special Treatment of Technical Specification Referenced Test Frequency 31 Appendix A, Pump Test Plan 33 Appendix B, Valve Test Plan 49 Appendix C, Deferred Test Justifications 157 Appendix D, Clarification of Valve Test Methods 174 Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program 184 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program 185 Appendix G, In-Service Testing Requirements for As-Found Testing 230 Appendix H, Snubber Test Plan 248

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 4 of 284 1 INTRODUCTION 1.1 Purpose This procedure represents the Browns Ferry Nuclear Plant (BFN) Inservice Testing (IST) Program developed to satisfy the requirements stipulated in Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a), paragraph (f) and Technical Specification 5.5.6. It is applicable to all three units at BFN. [BFN/PER/CAPR] This procedure was determined to require source noting for BFN PER 369800-224 which was a CAPR to perform a self assessment of the IST program. [BFN PER 369800-224] 1.2 Scope The IST Program establishes the testing and examination requirement to assess operational readiness of certain ASME Code Class 1, 2, and 3 (equivalent) components important to nuclear safety. These requirements apply to: A Pumps and valves required to perform a specific function in shutting down the reactor to safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident; B Pressure relief devices that protect systems or portions of systems that perform one or more of these functions. C Snubbers that protect systems or portions of systems that perform one or more of these functions. The sections of this procedure applicable to Snubbers become effective February 1, 2016 in accordance with entry into the combined ISI interval at BFN on that date. All three BFN units are licensed as Hot Shutdown (Mode 3) for the safe shutdown condition.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 5 of 284 1.3 Owner Information and Interval Dates Pertinent Owner information and dates are provided in the table below. Owner Tennessee Valley Authority Address of Chattanooga Office Complex Corporate Office 1101 Market St. Chattanooga, TN 37402-2801 Name and Address Browns Ferry Nuclear Plant of Power Plant P.O. Box 2000 Decatur, AL 35609 Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Construction Permit issued prior Permit issued prior July 31, 1968 Permit Date to May 10, 1967 to January 1, 1971 Commercial August 1, 1974 March 1, 1975 March 1, 1977 Operation Date First 10 year August 31, 1982 to August 31, 1982 to August 31, 1982 to IST Interval August 30, 1992 August 30, 1992 August 30, 1992 (RIMS A028803203008 provides clarification) Second 10 year August 31, 1992 to August 31, 1992 to August 31, 1992 to IST Interval August 30, 2002 August 30, 2002 August 30, 2002 Third 10 year August 31, 2002 to August 31, 2002 to August 31, 2002 to IST Interval December 31, 2012 December 31, 2012 December 31, 2012 Fourth 10 Year January 1, 2013 to January 1, 2013 to January 1, 2013 to IST Interval August 30, 2022 August 30, 2022 August 30, 2022 The Fourth 10 Year IST Interval has been reduced to compensate for extension of the Third 10 Year IST Interval as required by OM Code, ISTA-3120(e)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 6 of 284 1.4 Extended Operating License The fourth 10 year IST interval will overlap the original license expiration date and extended license timeframes. Information pertaining to the original operating license expiration dates and extended license dates is provided below for each BFN unit. Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Original License Was to expire on Was to expire on Was to expire on Expiration Date December 20, 2013 June 28, 2014 July 2, 2016 Extended License Renewed License Renewed License Renewed License Expiration Date No DPR-33 No DPR-33 No DPR-68 Expires at midnight Expires at midnight Expires at midnight December 20, 2033 June 28, 2034 July 2, 2036 1.5 Regulatory Requirements and BFN Compliance 1.5.1 Code of Record Licensees of boiling water reactors are required by 10CFR50.55a paragraphs (f)(1), (f)(4)(ii), and (f)(5)(i) to revise their IST Program at 120 month (10 year) intervals to comply with the requirements of the latest edition and addenda of Code incorporated by reference in paragraph 10CFR50.55a(1)(iv) 12 months before the start of the 120 month interval, subject to the conditions listed 10CFR50.55a(b)(3). Based on the above requirements, the code of record for the fourth 10 year IST interval is the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition through 2006 Addenda. The BFN IST Program presented in this procedure complies with the requirements of this code of record.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 7 of 284 1.5.2 Conditions Applicable to Code of Record The applicable conditions of 10CFR50.55a, paragraph (b)(3) are provided below with an explanation of BFNs method of addressing each condition. A. (b)(3)(i) Quality Assurance The quality assurance program implemented by BFN is the TVA Nuclear Quality Assurance Program Plan (TVA-NQA-PLN89-A). This program is in accordance with 10CFR50, Appendix B. BFN has elected not to use ASME NQA-1, Quality Assurance Requirements for Nuclear Facilities, 1979 Addenda. B. (b)(3)(ii) Motor Operated Valves Testing - BFN Procedure NETP-115, MOV Program, describes the program used at BFN to ensure that motor operated valves continue to be capable of performing their design basis safety functions. C. (b)(3)(v)(B) Subsection ISTD As required by this condition, BFN Snubbers are tested in accordance with Section ISTD of the 2004 Edition through 2006 Addenda of the ASME OM Code. Condition (b)(3)(v)(B) is applicable to BFN because the B&PV, Section XI code of record for the BFN ISI Programs are the 2007 Edition through 2008 Addenda. 1.5.3 Code Cases In accordance with 10CFR50.55a, paragraph (b)(6), code cases referenced in Regulatory Guide (RG) 1.192, Operation and Maintenance Code Case Acceptability, ASME OM Code, may be used without prior NRC approval subject to the requirements of (b)(6)(i) through (b)(6)(iii). However, at this time, BFN has not elected to adopt any of the code cases approved for use in RG 1.192. This position may change as new code cases are approved in future revisions of RG 1.192. 1.5.4 Requests for Relief In accordance with 10CFR50.55a, paragraphs (f)(5), licensees may submit a request for relief from code requirements. However, at this time, BFN has determined the IST Program can comply with the Code of Record as written and no requests for relief are necessary. 1.5.5 Clarification of Valve Test Methods Clarification of valve test methods are provided in Appendix D of this procedure or, in some cases, embedded in procedure 0-TI-362(BASES) to document BFNs position or approach in areas where the Code of Record allows the Owner to specify requirements, methods, acceptance criteria, or when clarification of BFNs compliance with the code requirements is justified. 1.5.6 NUREG-1482 The NRC published NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, to provide licensees guidance and recommendations for developing and implementing IST Programs. It is recognized that this document does not contain any requirements. However, the guidance provided was used in development of the BFN IST Program where applicable.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 8 of 284 2 REFERENCES A. Code of Federal Regulations, Title 10, Part 50.55a B. ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, 2004 Edition through 2006 Addenda C. NUREG-1482, Revision 1, Guidelines for Inservice Testing at Nuclear Power Plants D. Regulatory Guide 1.192, Operation and Maintenance Code Case Applicability, ASME OM Code E. Regulatory Guide 1.193, ASME Code Cases Not Approved For Use F. ASME OM Code Interpretation 98-8 G. ASME OM Code Interpretation 01-1 H. TVA-NQA-PLN89-A, TVA Nuclear Quality Assurance Program Plan I. NPG-SPP-09.1, ASME Code and Augmented Programs J. NETP-116, Inservice Testing Program Code and Administrative Requirements K. NETP-116.1, Inservice Testing Program Administrative Process for Component Evaluations and Reference Values L. NETP-116.2, Inservice Testing Program Trending Requirements M. NETP-116.3, Inservice Testing Program Preconditioning Guidelines N. NETP-111, Snubber Program

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 9 of 284 2 REFERENCES (Continued) O. NETP-116.4, IST Program Relief Valve Testing Requirements P. NETP-116.5, IST Program Check Valve Condition Monitoring Requirements Q. BFN Technical Specifications Unit 1, Unit 2, and Unit 3 R. BFN Final Safety Analysis Report, Section 4.12 S. BFN Technical Requirements Manual Section 3.7.4 Unit 1, Unit 2, and Unit 3 T. 1-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 1 U. 2-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 2 V. 3-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 3 W. 0-TI-360, Containment Leak Rate Programs X. 0-TI-362(BASES), Inservice Testing Program Bases Document Y. 0-TI-398, Snubber Program Procedure Z. 0-TI-443, Check Valve Condition Monitoring Program AA. 0-TI-444, Augmented Inservice Testing Program BB. 0-TI-577, Inservice Testing of Safety and Relief Valves CC. 0-SR-3.4.3.1.a, Bench Test Relief Valves As Left DD. 0-SR-3.4.3.1.b, Bench Test Relief Valves As Found EE. 1-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test FF. 2-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test GG. 3-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test HH. RIMS A02880323008, Exemption from 10 CFR Part 50.55a(g)(4), Inservice Testing (IST) Pump and Valve Program Interval (TAC 11324, 11325, 11326) II. RIMS L448706190805, TVA Response to NRC Generic Letter 87-06 JJ. RIMS R08880706001, NRC Closeout of TVAs Response to GL 87-06 KK. RIMS L29120815801, ASME OM Code Inquiry Regarding MSRV Pilot Valve - Record 10-1980

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 10 of 284 2 REFERENCES (Continued) LL. MCI-0-001-VLV002, Main Steam Relief Valves Target Rock Model 7567 Disassembly, Inspection, Rework and Reassembly MM. Wyle Test Procedure 1030 NN. BFN PER 369800 3 PROGRAM DEVELOPMENT 3.1 Development of Program Scope The methodology used to develop the scope for the BFN IST Program is described below. A TVA upper tier procedures NPG-SPP-09.1 and NETP-116.series (or Code of Record if NEPT-116.series not available) were used in development of the BFN IST Program. B In accordance with 10CFR50.55a, paragraph (f), the consideration for scope of the IST Program was limited to Code Class 1, 2, and 3 (equivalent) components for pumps and valves and to snubbers that support the Code Class 1, 2, and 3(equivalent) components or piping. There are no Code Class MC (equivalent) pumps, valves, or pressure relief devices at BFN. However, there are Code Class MC (equivalent) snubbers at BFN. C The BFN ASME Section XI Code Class Boundary Drawings (developed in accordance with Regulatory Guide 1.26) were used to identify the Code Class 1, 2, and 3 (equivalent) components. These drawings are a color coded version of the BFN system flow diagrams and are numbered the same as the flow diagram with an -ISI extension at the end. A complete list of the flow diagrams and color coded ISI drawings is provided in Section 3.2. D The Final Safety Analysis, Technical Specifications and Bases (Unit 1, 2, and 3), and all System Design Criteria Documents (SDCDs) were reviewed to determine the nuclear safety related functions credited at BFN. E The function(s) of each component within the Code Class 1, 2, and 3 (equivalent) boundaries shown on the ASME Section XI Code Class Boundary Drawings were reviewed. Based on this review, each component was determined to be in scope or exempt from scope of the Code of Record (ASME OM Code, 2004 Edition through 2006 Addenda). The component functions and scope determination are documented in 0-TI-362(BASES), Inservice Testing Program Bases Document. F Pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan, Appendix B, Valve Test Plan and Appendix H, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.3 and Section 3.4. A list of pumps and valves exempt from the IST Program and the basis for exemption are provided in Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program and Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 11 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria The table below provides a list of the systems in scope of IST Program along with the associated SDCDs, flow diagrams, and ASME Section XI color code class boundary drawings used in development of the program scope. Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 01 Main Steam System BFN-50-7001 1-47E801-1 1-47E801-1-ISI 1-47E801-2 1-47E801-2-ISI 1-47E807-2 1-47E807-2-ISI 2-47E801-1 2-47E801-1-ISI 2-47E801-2 2-47E801-2-ISI 2-47E807-2 2-47E807-2-ISI 3-47E801-1 3-47E801-1-ISI 3-47E801-2 3-47E801-2-ISI 3-47E807-2 3-47E807-2-ISI 03 Reactor Feedwater BFN-50-7003 1-47E803-1 1-47E803-1-ISI System 1-47E803-5 1-47E803-5-ISI 1-47E817-1 1-47E817-1-ISI 2-47E803-1 2-47E803-1-ISI 2-47E803-5 2-47E803-5-ISI 2-47E817-1 2-47E817-1-ISI 3-47E803-1 3-47E803-1-ISI 3-47E803-5 3-47E803-5-ISI 3-47E817-1 3-47E817-1-ISI 06 Heater Drains and BFN-50-7001 1-47E801-2 1-47E801-2-ISI Vent System 1-47E805-3 1-47E805-3-ISI 1-47E807-1 1-47E807-1-ISI 1-47E807-2 1-47E807-2-ISI 2-47E801-2 2-47E801-2-IS 2-47E805-3 2-47E805-3-ISI 2-47E807-1 2-47E807-1-ISI 2-47E807-2 2-47E807-2-ISI 3-47E801-2 3-47E801-2-IS 3-47E805-3 3-47E805-3-ISI 3-47E807-1 3-47E807-1-ISI 3-47E807-2 3-47E807-2-ISI 10 Boiler Drains and BFN-50-7010 1-47E817-1 1-47E817-1-ISI Vents and Blowdown 2-47E817-1 2-47E817-1-ISI System 3-47E817-1 3-47E817-1-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 12 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued) Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 12 Auxiliary Boiler BFN-50-7001 0-47E815-1 0-47E815-1-ISI System 1-47E815-3 1-47E815-3-ISI 2-47E815-4 2-47E815-4-ISI 3-47E815-5 3-47E815-5-ISI 23 Residual Heat BFN-50-7023 1-47E858-1 1-47E858-1-ISI Removal Service 2-47E858-1 2-47E858-1-ISI Water System 3-47E858-1 3-47E858-1-ISI 24 Raw Cooling Water BFN-50-7024 2-47E844-2 2-47E844-2-ISI System 43 Sampling and Water BFN-50-D764 1-47E610-43-1 1-47E610-43-1-ISI Quality System BFN-50-7023 1-47E811-1 1-47E811-1-ISI BFN-50-7074 1-47E817-1 1-47E817-1-ISI 1-47E867-3 1-47E867-3-ISI 2-47E610-43-1 2-47E610-43-1-ISI 2-47E811-1 2-47E811-1-ISI 2-47E860-1 2-47E860-1-ISI 2-47E867-3 2-47E867-3-ISI 3-47E811-1 3-47E811-1-ISI 3-47E610-43-1 3-47E610-43-1-ISI 3-47E610-43-6 3-47E610-43-6-ISI 3-47E860-1 3-47E860-1-ISI 3-47E867-3 3-47E867-3-ISI 50 Raw Water Chemical BFN-50-7050 0-47E839-5 0-47E839-5-ISI Treatment System 63 Standby Liquid BFN-50-7063 1-47E854-1 1-47E854-1-ISI Control System 2-47E854-1 2-47E854-1-ISI 3-47E854-1 3-47E854-1-ISI 64 Primary Containment BFN-50-7064A 1-47E865-1 1-47E865-1-ISI System BFN-50-7064D 2-47E2865-12 2-47E2865-12-ISI 3-47E865-12 3-47E865-12-ISI 67 Emergency BFN-50-7067 1-47E859-1 1-47E859-1-ISI Equipment Cooling 2-47E859-1 2-47E859-1-ISI Water System 3-47E859-1 3-47E859-1-ISI 3-47E859-2 3-47E859-2-ISI 3-47E866-7 3-47E866-7-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 13 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued) Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 68 Reactor Water BFN-50-7068 1-47E817-1 1-47E817-1-ISI Recirculation System 2-47E817-1 2-47E817-1-ISI 3-47E817-1 3-47E817-1-ISI 69 Reactor Water BFN-50-7069 1-47E810-1 1-47E810-1-ISI Cleanup System 2-47E810-1 2-47E810-1-ISI 3-47E810-1 3-47E810-1-ISI 70 Reactor Building BFN-50-7070 1-47E822-1 1-47E822-1-ISI Closed Cooling 2-47E822-1 2-47E822-1-ISI Water System 3-47E822-1 3-47E822-1-ISI 71 Reactor Core BFN-50-7071 1-47E813-1 1-47E813-1-ISI Isolation Cooling 2-47E813-1 2-47E813-1-ISI System 3-47E813-1 3-47E813-1-ISI 73 High Pressure BFN-50-7073 1-47E812-1 1-47E812-1-ISI Coolant Injection 2-47E812-1 2-47E812-1-ISI System 3-47E812-1 3-47E812-1-ISI 74 Residual Heat BFN-50-7074 1-47E811-1 1-47E811-1-ISI Removal System 2-47E811-1 2-47E811-1-ISI 3-47E811-1 3-47E811-1-ISI 75 Core Spray Cooling BFN-50-7075 1-47E814-1 1-47E814-1-ISI System 2-47E814-1 2-47E814-1-ISI 3-47E814-1 3-47E814-1-ISI 77 Radwaste System BFN-50-7077 1-47E852-1 1-47E852-1-ISI 1-47E852-2 1-47E852-2-ISI 2-47E852-1 2-47E852-1-ISI 2-47E852-2 2-47E852-2-ISI 3-47E852-1 3-47E852-1-ISI 3-47E852-2 3-47E852-2-ISI 78 Fuel Pool Cooling BFN-50-7078 1-47E855-1 1-47E855-1-ISI and Demineralizing 2-47E855-1 2-47E855-1-ISI System 3-47E855-1 3-47E855-1-ISI 85 Control Rod Drive BFN-50-7085 1-47E810-1 1-47E810-1-ISI System 1-47E820-2 1-47E820-2-ISI 1-47E820-6 1-47E820-6-ISI 2-47E2820-6 2-47E2820-6-ISI 2-47E810-1 2-47E810-1-ISI 2-47E820-2 2-47E820-2-ISI 3-47E810-1 3-47E810-1-ISI 3-47E820-2 3-47E820-2-ISI 3-47E820-6 3-47E820-6-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 14 of 284 3.3 Development of Component Test Requirements The methodology used to determine test requirements components in scope of the BFN IST Program is described below. A Each component in scope of the program was categorized in accordance with OM Code, ISTB-1300 and ISTC-1300 (NETP-116). B The test requirements for each pump were determined in accordance with OM Code, Table ISTB-3000-1 and ISTB-3400 (NETP-116) as applicable for the pump category. C The test requirements for each valve and pressure relief device were determined in accordance with OM Code, Table ISTC-3500-1 and ISTC 3510 (NETP-116). D The test requirements for snubbers were developed in accordance with Technical Requirements Manual Section 3.7.4, Snubbers, and verified to meet the requirements of OM Code ISTD. E In cases where it is not practicable to perform valve testing on a quarterly frequency, an alternative test frequency is selected in accordance with the OM Code for deferring valve test frequency. F The specific test requirements (test type and frequency) for pumps, valves, pressure relief devices in scope of the IST Program are shown in Appendix A, Pump Test Plan, and Appendix B, Valve Test Plan. Appendix H provides a description of the snubber test plan, however, the specific test requirements for snubbers is provided in 0-TI-398, Snubber Program Procedure. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6. Specific information regarding test frequency deferral and clarification of valve test methods are provided in Appendix C, Deferred Test Justifications and Appendix D, Clarification of Valve Test Methods. The Notes column of Appendix B, Valve Test Plan provides reference to the applicable deferred test justification or clarification of valve test methods.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 15 of 284 3.4 Description of Appendix A, Pump Test Plan Appendix A, Pump Test Plan, provides a complete list of all pumps in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency. A description of each column heading in Appendix A, Pump Test Plan, along with the meaning of abbreviations used therein is provided below: A Pump ID The pump identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the pump identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Function Function description of the component as shown in Maximo. C Drawing / Coor The applicable system flow diagram and drawing coordinate where the pump is shown. The instrument and controls diagram is listed when a flow diagram is not available. D Group Pump group as defined in OM Code, Subsection ISTB. Group Abbreviation Description A Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations. B Pumps in standby systems that are not operated routinely except for testing.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 16 of 284 3.4 Description of Appendix A, Pump Test Plan (Continued) E Class Identifies the Code Class (equivalent) classification of the pump as shown on the applicable ASME Section XI Code Class Boundary Drawings. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent F Type Type Abbreviation Description C-H Centrifugal Horizontal - pump and driver are on a horizontal plane C-V Centrifugal Vertical - pump and driver are on a vertical plane PD Positive Displacement pump VLS Vertical Line Shaft pump - a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column G Fixed or Var Fixed or Var Abbreviation Description Fixed Pump speed is fixed Var Pump speed is variable H Actual Speed Actual Speed Abbreviation Description GE600 Pump speed is greater than 600 rpm LT600 Pump speed is less than 600 rpm

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 17 of 284 3.4 Description of Appendix A, Pump Test Plan (Continued) I Test Req Identifies specific pump test paramaters required to be tested. Test Req Abbreviation Description dP Pump differential pressure Q Pump flow S Pump speed V Pump vibration The actual number of vibration points varies from pump to pump depending on the pump design configuration. The actual pump vibration points and locations are identified in the procedures which test the pumps. J Freq Identifies the test frequency of the associated pump test. Freq Abbreviation Description 2Y 2 Year - this frequency is used for the comprehensive pump test Q Quarterly - this frequency is used for the Group A or Group B pump test K Procedure Identifies the procedure(s) used to perform the associated pump test. The procedures are listed for information only and are subject to change. L Notes Identifies additional pertinent information as applicable.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 18 of 284 3.5 Description of Appendix B, Valve Test Plan Appendix B, Valve Test Plan, provides a complete list of all valves in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency. A description of each column in Appendix B, Valve Test Plan, along with the meaning of abbreviations used therein is provided below: A Valve ID The valve identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the valve identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Function Function description of the component as shown in Maximo. C Drawing / Coor The applicable system flow diagram and drawing coordinate where the valve is shown. The instrument and controls diagram is listed when a flow diagram is not available.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 19 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) D Cat Valve category as defined in OM Code, Subsection ISTC Cat Abbreviation Description A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100. A/C Valves which share the characteristics of both Category A and Category C valves. B Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s), as specified in ISTA-1100. B/C Valves which share the characteristics of both Category B and Category C valves. C Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA- 1100. D Valves that are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves. E Act / Pass Designates whether the valve performs an active or passive safety function. Act / Pass Abbreviation Description ACT Valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident. PASS Valves that maintain obturator position and are not required to change obturator position to accomplish the required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 20 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) F Class Identifies the Code Class (equivalent) classification of the valve as shown on the applicable ASME Section XI Code Class Boundary Drawing. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent G Size Nominal valve size in inches. H Type Type Abbreviation Description ANG Angle valve BA Ball valve BF Butterfly valve CK Check valve EX Explosive valve GA Gate valve GL Globe valve PLG Plug valve RD Rupture disc RV Relief valve SCK Stop check valve TCK Testable check valve TRV Thermal relief valve XCK Excess flow check valve

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 21 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) I Act Act Abbreviation Description AO Air operator AO/SA Air operator / self actuated valve EXP Explosive actuator HO Hydraulic actuator M Manual actuator MO Motor operator SA Self actuated valve SO Solenoid actuator J Position - Norm Position(s) of the valve when performing its normal operating function. Norm Abbreviation Description C Closed LC Locked closed O Open O/C Open / Closed TH Throttled K Position - Safe Position(s) of the valve when performing its safety related function. Safe Abbreviation Description C Closed O Open O/C Open / Closed L Position - Fail Fail Abbreviation Description C Closed FAI Fail as is N/A No fail position (valve does not have motive power to fail)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 22 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) M Test Req Identifies specific valve tests required to be performed. Test Req Abbreviation Description BDC Bi-Direction Close test. A close exercise test method for check valves that do not perform a safety function in the closed position. BDO Bi-Direction Open test. The open exercise test method for check valves that do not perform a safety function in the open position. This test only requires the valve to be exercised to the partially open position. CM Condition Monitoring test. This test type is shown for those check valves that tested in accordance with the Check Valve Condition Monitoring Program as described and controlled in 0-TI-443. CVC Check Valve Close exercise test. The close exercise test method for check valves that perform a safety function in the closes position. This test method verifies the obturator travels to the seat. CVO Check Valve Open exercise test. The open exercise test method for check valves that perform a safety function in the open position. This test method verifies the obturator travels to the full open position (e.g. disc on backstop) or position required to fulfill its safety function (e.g., passes maximum accident flow rate). EXP Explosive Valve test. The test method for explosively actuated valves. This test method includes review of the service life records for explosive charges, 20% sample actuation of explosive charges, and replacement of explosive charges. FSC Fail Safe Close test. Test method for valves that have a actuator that causes the valve to fail in the close position. This test method verifies the valve travels to the closed position upon loss of valve actuating power. LTJ Seat leakage test in accordance with 10CFR50, App. J. This test type is shown for containment isolation valves that are leak tested in accordance with the requirements of BFNs 10CFR50, Appendix J, Containment Leak Rate Program (0-TI-360). There are no specific IST related requirements for this test type. It is provided for reference purposes only. LTP Seat leakage test for reasons other than 10CFR50, App. J. Test method for those valves that have a specific leakage rate based on requirements other than 10CFR50, App. J. This test method verifies the leakage rate of the reactor coolant system pressure isolation valves is within Owner specified limits. Additional information regarding pressure isolation valves is provided in Appendix D. MS Manual Stroke test. Test method for manual valves. This test full stroke exercises the valve using the manual handwheel.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 23 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) M. Test Req (Continued) Test Req Abbreviation Description NTR No Test Required. This test designator is used for those valves in which no test is required. Typically, this test designator is applicable to Category B Passive valves which are not equipped with remote position indication. PSC Partial Stroke Close test. Test method for Category B Active valves which are partial stroke closed in lieu of full stroke close exercise. This test type is specifically addressed in the associated Deferred Test Justification provided in Appendix C. RD Rupture Disc test. Test method for rupture discs. This test method performs inspection of replacement rupture discs at the specified frequency. RPI Remote Position Indication test. Test method for valve that are equipped with remote position indication. This test verifies the indicating lights accurately reflect actual valve position. In most cases, this test is performed by local observation of valve travel as compared to indication lights. Other methods include verification of a change in flow, pressure, temperature, etc. relative to valve obturator position as compared to indicating lights. RV Relief Valve test. Test method for relief valves. This test method verifies relief valves lift at their specified setpoint (within Owner specified criteria) and verifies other parameters as described and controlled in the Relief Valve Program (0-TI-577). STC Stroke Time Close test. Test method for power operated valves which perform a safety function in the closed position. This test performs a full stroke exercise from open to close and measures the stroke time closed. STO Stroke Time Open test. Test method for power operated valves which perform a safety function in the open position. This test performs a full stroke exercise from closed to open and measures the stroke time open.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 24 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) N Freq Identifies the test frequency of the associated valve test. Freq Abbreviation Description 2Y 2 Year AppJ Frequency determined and controlled by the 10CFR50, Appendix J, Containment Leak Rate Program (0-TI-360). CM Frequency determined and controlled by the Check Valve Condition Monitoring Program (0-TI-443). CSD Cold Shutdown EXP Frequency assigned to the EXP test type for explosively actuated valves. EXP test type activities are required to be performed every 2 years. NTR Frequency assigned to the NTR test type in which no testing is required. Q Quarterly RO Refueling Outage RV Frequency determined and controlled by the Relief Valve Program (0-TI-577). O Procedures Identifies the procedure(s) used to perform the associated valve test. The procedures are listed for information only and are subject to change. P Notes Identifies pertinent information such as reference to the Deferred Test Justification (Appendix C) or Clarification of Valve Test Methods (Appendix D) associated with specific test or valve.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 25 of 284 3.6 Description of Appendix H, Snubber Test Plan Appendix H, Snubber Test Plan, provides a complete list of all snubbers in scope of the IST program along with pertinent information such as snubber identification, manufacture, model, and size. Specific snubber test requirements are not listed in Appendix H because the requirements are identical for each component and are provided in 0-TI-398, Snubber Program Procedure. A description of each column heading in Appendix H, Snubber Test Plan, along with the meaning of abbreviations used therein is provided below: A Component ID The component (snubber) identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the snubber identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Support ID Identification of the associated support / hanger. This information is provided to assist in location of the snubber. C. Mark No The support ID with Identification of supports with multiple snubbers. D. ISO Drawing BFN drawing number associated with the ISI program documenting the snubber ASME code equivalent classification. TBD is used to identify ISO drawings that will be developed in the future. E. Support Dwg BFN drawing providing support / snubber details. F. Class Snubber ASME code class equivalent. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent MC Containment Structure NON Not attached to piping considered Code Class MC,1,2 or 3, but necessary for seismic qualification of nearby Code Class Piping or containment structures. These are not included in selection of the 10% sample for testing. G. Sys BFN System identification number.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 26 of 284 H. Type Designates either a mechanical (M) or hydraulic (H) snubber. I. Mfg Manufacturer of the snubber. It should be noted that snubber nomenclature specified as HSSA - Bergen Paterson Hydraulic Shock and Sway Arrestor and ADH - Anchor Darling Hydraulic are equivalent with regards to functional testing and these acronyms are interchangable. Either of these manufacturers may be found at the location in the field specified in this procedure. J. Model Manufacturers model number of the snubber. K. DTPG The Defined Test Plan Group (DTPG) is the population of snubbers (as grouped) from which samples are selected for testing. L. Plan The sample plan methodology used to select snubbers for testing that are not designated as class NON.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 27 of 284 4 STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS The diagram below provides a graphic representation of the hierarchy and structure of various regulations and requirements related to the BFN IST Program. The relationships depicted in this diagram are described in the following subsections. 10CFR50, App J 10CFR50.55a 10CFR50.55a(f) and (g) 10CFR50, Appendix B Federal Codes and Standards Primary Containment Quality Assurance Criteria Regulations Leakage Testing for Nuclear Power Plants TVA Corporate NPG-SPP-09.1 NETP-116 series Requirements ASME Code and Code Technical and Augmented Programs Admin Requirements Site Licensing Technical Technical Requirements Specification Specification 5.5.12 5.5.6 (0-TI-444(Bases)) (0-TI-362(Bases)) 0-TI-360 0-TI-362 0-TI-444 Containment Leak IST Program Aug IST Program Rate Program Site Specific Requirements 0-TI-398 0-TI-577 0-TI-443 Snubber Program Inservice Testing of Check Valve Procedure Pressure Relief Devices Condition Monitoring Planning and Scheduling Procedures 0-TI-443(PLAN) NPG-SPP-06.9.2 0-TI-577(PLAN) Test Planning of IST Surveillance Test Program Test Planning of IST CVCM Activities Pressure Relief Devices Site Specific Surveillance Instructions, Technical Instructions, and Maintenance Procedures Implementing Procedures

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 28 of 284 4.1 Upper Tier Requirements for IST Program Scope and Content 10CFR50.55a requires each licensee of a boiling or pressurized water-cooled nuclear power plant to periodically update their IST Program to ensure pumps, valves, and snubbers which are classified as Code Class 1, 2, and 3 (equivalent) meet the test requirements of the ASME OM Code edition and addenda incorporated by reference. Section 1.5 of this procedure provides the necessary specific information. It is important to note that 10CFR50.55a restricts the scope of IST Program to included only those Class 1, 2, and 3 (equivalent) components in scope of the ASME OM Code. TVA corporate fleet-wide procedure NPG-SPP-09.1 provides the TVA process for compliance with 10CFR50.55a. The following TVA corporate fleet-wide procedures provide the TVA procedure equivalent of the OM Code applicable to the BFN IST Program. Content of the IST Program (e.g., test type, test frequency, pump and valve test plan tables, test deferral justifications, etc.) was developed in accordance with these procedures (OM Code). Procedure Description NETP-116 Procedure equivalent of OM Code, Subsections: ISTA - General Requirements ISTB - Pumps ISTC - Valves NETP-116.1 This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to reference values and acceptance criteria. It provides the technical and administrative process for performing component evaluations and establishing new reference valves and associated acceptance criteria. NETP-116.2 This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to component trending It provides the requirements for periodic component performance trending. NETP-116.3 Provides requirements for evaluation of potential preconditioning activities affecting IST required tests. NETP-116.4 Procedure equivalent of OM Code, Appendix I - Pressure Relief Devices. This procedure also provides requirements for administration of the IST Pressure Relief Device Program as discussed in Section 4.2.1 below. NETP-116.5 Procedure equivalent of OM Code, Appendix II - Check Valve Condition Monitoring Program. This procedure also provides requirements for administration of the IST Check Valve Condition Monitoring Program as discussed in Section 4.2.2 below. These procedures should be used in lieu of direct reference to OM Code where possible because they represent TVAs official position for OM Code meaning and implementation requirements. These procedures have been developed to ensure consistent interpretation and implementation of the OM Code requirements at all TVA nuclear plants.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 29 of 284 4.2 Administration and Implementation of the IST Program TVA fleet-wide procedures NETP-116 through NETP-116.5 provide specific processes for administration of the IST Program. This includes day-to-day activities such as: A. Evaluation of components which have undergone maintenance and development of new reference values and acceptance criteria (NETP-116.1). B. Performing periodic trending of component performance (NETP-116.2). C. Performing periodic review of online and outage schedules for activities which could lead to unacceptable preconditioning (NETP-116.3) Implementation of the BFN IST Program is accomplished by performance of site specific test procedures developed to satisfy the specific component tests identified in Appendix A, Appendix B, and Appendix H of this procedure. These implementing procedures are also listed in the appendices where possible. Scheduling of the implementing test procedures is controlled by procedure NPG-SPP-06.9.2. Exceptions to this implementation method are described below. The BFN IST Program is supplemented by three sub-programs: a) IST Pressure Relief Device Program; b) Check Valve Condition Monitoring Program and c) Snubber Program. This approach was taken because the components in these sub-programs have unique test types and test frequencies based on groups (e.g., design type, service conditions, performance history, etc) rather than an individual components categorization. Accordingly, Appendix B, Valve Test Plan of this procedure identifies the test type and test frequency for valves included in the sub-programs in general terms such as CM for reference to the Check Valve Condition Monitoring Program and RV for reference to the IST Pressure Relief Device Program and Appendix H, Snubber Test Plan, identifies the test plan grouping and sampling plan. Additional information regarding each of these sub-programs is provided in Sections 4.2.1, 4.2.2, and 4.2.3 below.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 30 of 284 4.2.1 IST Pressure Relief Device Program Technical and administrative requirements for the IST Pressure Relief Device Program are delineated in NETP-116.4. The IST Pressure Relief Device Program is described in procedure 0-TI-577. This procedure provides a list of the valve groups, valves in each group, and the test frequency for each valve and valve group. As a matter of convenience, the IST Pressure Relief Device Program includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444). Pressure relief device testing activities are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of testing activities, procedure 0-TI-577(PLAN) has been developed. This procedure shows the ten year plan for each valve group by identifying which valves will tested on an operating cycle basis. In addition, this procedure verifies the testing activities are completed as required. 4.2.2 Check Valve Condition Monitoring Program Technical and administrative requirements for the Check Valve Condition Monitoring Program are delineated in NETP-116.5. The Check Valve Condition Monitoring Program is described in procedure 0-TI-443. This procedure provides a list of the valve groups, valves in each group, condition monitoring activities (e.g., tests, examinations) and frequency for each valve group, and reference to the evaluation prepared to substantiate the condition monitoring activities (Condition Monitoring Plan). As a matter of convenience, the Check Valve Condition Monitoring Program includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444). As described in 0-TI-443 reviews of check valve testing activities associated with condition monitoring should be scheduled and performed. Condition monitoring activities are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of condition monitoring activities, procedure 0-TI-443(PLAN) has been developed. This procedure shows test planning for each valve group by identifying which valves will have condition monitoring activities performed by monitoring activities and due dates in addition to verifying appropriate scope for each fuel cycle. In addition, this procedure verifies the condition monitoring activities are completed as required. Should a required change to check valve condition monitoring activities conflict with plant technical Specifications (TS) a TS amendment must be approved in accordance with 10CFR50.55a(f)(5)(ii) prior to implementation. 4.2.3 Snubber Program Technical and administrative requirements for the Snubber program are delineated in NETP-111. The Snubber Program is described in 0-TI-398. This procedure provides the programmatic requirements for implementation of the Snubber Program.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 31 of 284 4.3 Special Treatment of Technical Specification Referenced Test Frequency The following information was added to the IST Program to address an immediate action for PER 604307. A. The following containment isolation valves are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444). These valves are associated with Technical Specification SR 3.6.1.3.5 which requires them to be stroke time tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified in the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications. The valves listed are applicable to all three units. Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-64-139 STC Q FSV-76-49 STC RO FCV-64-140 STC Q FSV-76-49 STO RO FCV-64-17 STC RO FSV-76-50 STC RO FCV-64-18 STC RO FSV-76-50 STO RO FCV-64-19 STC RO FSV-76-55 STC RO FCV-64-20 STC Q FSV-76-55 STO RO FCV-64-20 STO Q FSV-76-56 STC RO FCV-64-21 STC Q FSV-76-56 STO RO FCV-64-21 STO Q FSV-76-57 STC RO FCV-64-221 STC Q FSV-76-57 STO RO FCV-64-221 STO Q FSV-76-58 STC RO FCV-64-222 STC Q FSV-76-58 STO RO FCV-64-222 STO Q FSV-84-48 STC Q FCV-64-29 STC RO FSV-84-49 STC Q FCV-64-30 STC RO FSV-84-8A STC Q FCV-64-31 STC Q FSV-84-8A STO Q FCV-64-32 STC RO FSV-84-8B STC Q FCV-64-33 STC RO FSV-84-8B STO Q FCV-64-34 STC Q FSV-84-8C STC Q FCV-76-17 STC Q FSV-84-8C STO Q

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 32 of 284 4.3 Special Treatment of Technical Specification Referenced Test Frequency (Continued) Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-76-18 STC Q FSV-84-8D STC Q FCV-76-19 STC Q FSV-84-8D STO Q FCV-76-24 STC Q FSV-90-254A STC Q FCV-84-19 STC Q FSV-90-254A STO Q FCV-84-20 STC Q FSV-90-254B STC Q FCV-94-501 STC Q FSV-90-254B STO Q FCV-94-502 STC Q FSV-90-255 STC Q FCV-94-503 STC Q FSV-90-255 STO Q FCV-94-504 STC Q FSV-90-257A STC Q FCV-94-505 STC Q FSV-90-257A STO Q FSV-90-257B STC Q FSV-90-257B STO Q B. The following suppression chamber-to-drywell vacuum breakers are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444). These vacuum breakers are associated with Technical Specification SR 3.6.1.6.2 which requires them to be functionally tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified in the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications. The valves listed are applicable to all three units. Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-64-28A CVC RO FCV-64-28G CVC RO FCV-64-28A CVO RO FCV-64-28G CVO RO FCV-64-28B CVC RO FCV-64-28H CVC RO FCV-64-28B CVO RO FCV-64-28H CVO RO FCV-64-28C CVC RO FCV-64-28J CVC RO FCV-64-28C CVO RO FCV-64-28J CVO RO FCV-64-28D CVC RO FCV-64-28K CVC RO FCV-64-28D CVO RO FCV-64-28K CVO RO FCV-64-28E CVC RO FCV-64-28L CVC RO FCV-64-28E CVO RO FCV-64-28L CVO RO FCV-64-28F CVC RO FCV-64-28M CVC RO FCV-64-28F CVO RO FCV-64-28E CVO RO

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 33 of 284 Appendix A, Pump Test plan Page 1 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-1 RHRSW PUMP A1 1-47E858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A1-COMP) V 2Y 0-SI-4.5.C.1(A1-COMP) dP Q 0-SI-4.5.C.1(A1) Q Q 0-SI-4.5.C.1(A1) V Q 0-SI-4.5.C.1(A1) 0-PMP-23-5 RHRSW PUMP A2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A2-COMP) V 2Y 0-SI-4.5.C.1(A2-COMP) dP Q 0-SI-4.5.C.1(A2) Q Q 0-SI-4.5.C.1(A2) V Q 0-SI-4.5.C.1(A2) 0-PMP-23-8 RHRSW PUMP C1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C1-COMP) V 2Y 0-SI-4.5.C.1(C1-COMP) dP Q 0-SI-4.5.C.1(C1) Q Q 0-SI-4.5.C.1(C1) V Q 0-SI-4.5.C.1(C1)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 34 of 284 Appendix A, Pump Test plan Page 2 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-12 RHRSW PUMP C2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C2-COMP) V 2Y 0-SI-4.5.C.1(C2-COMP) dP Q 0-SI-4.5.C.1(C2) Q Q 0-SI-4.5.C.1(C2) V Q 0-SI-4.5.C.1(C2) 0-PMP-23-15 RHRSW PUMP B1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B1-COMP) V 2Y 0-SI-4.5.C.1(B1-COMP) dP Q 0-SI-4.5.C.1(B1) Q Q 0-SI-4.5.C.1(B1) V Q 0-SI-4.5.C.1(B1) 0-PMP-23-19 RHRSW PUMP B2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B2-COMP) V 2Y 0-SI-4.5.C.1(B2-COMP) dP Q 0-SI-4.5.C.1(B2) Q Q 0-SI-4.5.C.1(B2) V Q 0-SI-4.5.C.1(B2)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 35 of 284 Appendix A, Pump Test plan Page 3 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-23 RHRSW PUMP D1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D1-COMP) V 2Y 0-SI-4.5.C.1(D1-COMP) dP Q 0-SI-4.5.C.1(D1) Q Q 0-SI-4.5.C.1(D1) V Q 0-SI-4.5.C.1(D1) 0-PMP-23-27 RHRSW PUMP D2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D2-COMP) V 2Y 0-SI-4.5.C.1(D2-COMP) dP Q 0-SI-4.5.C.1(D2) Q Q 0-SI-4.5.C.1(D2) V Q 0-SI-4.5.C.1(D2) 0-PMP-23-85 RHRSW PUMP A3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A3-COMP) V 2Y 0-SI-4.5.C.1(A3-COMP) dP Q 0-SI-4.5.C.1(A3) Q Q 0-SI-4.5.C.1(A3) V Q 0-SI-4.5.C.1(A3)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 36 of 284 Appendix A, Pump Test plan Page 4 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-88 RHRSW PUMP B3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B3-COMP) V 2Y 0-SI-4.5.C.1(B3-COMP) dP Q 0-SI-4.5.C.1(B3) Q Q 0-SI-4.5.C.1(B3) V Q 0-SI-4.5.C.1(B3) 0-PMP-23-91 RHRSW PUMP C3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C3-COMP) V 2Y 0-SI-4.5.C.1(C3-COMP) dP Q 0-SI-4.5.C.1(C3) Q Q 0-SI-4.5.C.1(C3) V Q 0-SI-4.5.C.1(C3) 0-PMP-23-94 RHRSW PUMP D3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D3-COMP) V 2Y 0-SI-4.5.C.1(D3-COMP) dP Q 0-SI-4.5.C.1(D3) Q Q 0-SI-4.5.C.1(D3) V Q 0-SI-4.5.C.1(D3)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 37 of 284 Appendix A, Pump Test plan Page 5 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-63-6A SLC PUMP 1A 1-47E854-1 B 2 Positive Fixed LT600 P 2Y 1-SR-3.1.7.7 Displacement Q 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P Q 1-SI-4.4.A.1 1-SR-3.1.7.7 Q Q 1-SI-4.4.A.1 1-SR-3.1.7.7 V Q 1-PMP-63-6B SLC PUMP 1B 1-47E854-1 B 2 Positive Fixed LT600 P 2Y 1-SR-3.1.7.7 Displacement Q 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P Q 1-SI-4.4.A.1 1-SR-3.1.7.7 Q Q 1-SI-4.4.A.1 1-SR-3.1.7.7 V Q 1-PMP-71-19 RCIC PUMP 1-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 1-SR-3.5.3.3(COMP) Horizontal N 2Y 1-SR-3.5.3.3(COMP) Q 2Y 1-SR-3.5.3.3(COMP) V 2Y 1-SR-3.5.3.3(COMP) dP Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) N Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) Q Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) V Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 38 of 284 Appendix A, Pump Test plan Page 6 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-73-54 HPCI TURBINE MAIN PUMP 1-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 1-SR-3.5.1.7(COMP) Horizontal N 2Y 1-SR-3.5.1.7(COMP) Q 2Y 1-SR-3.5.1.7(COMP) V 2Y 1-SR-3.5.1.7(COMP) dP Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) N Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) Q Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) V Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-PMP-74-5 RHR PUMP 1A 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP) V 2Y 1-SR-3.5.1.6(RHR I-COMP) dP Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) Q Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) V Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-PMP-74-16 RHR PUMP 1C 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP) V 2Y 1-SR-3.5.1.6(RHR I-COMP) dP Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) Q Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) V Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 39 of 284 Appendix A, Pump Test plan Page 7 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-74-28 RHR PUMP 1B 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR II-COMP) V 2Y 1-SR-3.5.1.6(RHR II-COMP) dP Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) Q Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) V Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-PMP-74-39 RHR PUMP 1D 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR II-COMP) V 2Y 1-SR-3.5.1.6(RHR II-COMP) dP Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) Q Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) V Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-PMP-75-5 CORE SPRAY PUMP 1A 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP) V 2Y 1-SR-3.5.1.6(CS I-COMP) dP Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) Q Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) V Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 40 of 284 Appendix A, Pump Test plan Page 8 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-75-14 CORE SPRAY PUMP 1C 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP) V 2Y 1-SR-3.5.1.6(CS I-COMP) dP Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) Q Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) V Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-PMP-75-33 CORE SPRAY PUMP 1B 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP) V 2Y 1-SR-3.5.1.6(CS II-COMP) dP Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) Q Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) V Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-PMP-75-42 CORE SPRAY PUMP 1D 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP) V 2Y 1-SR-3.5.1.6(CS II-COMP) dP Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) Q Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) V Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 41 of 284 Appendix A, Pump Test plan Page 9 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-63-6A SLC PUMP 2A 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SR-3.1.7.7 Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q 2-SI-4.4.A.1 2-SR-3.1.7.7 Q Q 2-SI-4.4.A.1 2-SR-3.1.7.7 V Q 2-PMP-63-6B SLC PUMP 2B 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SR-3.1.7.7 Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q 2-SI-4.4.A.1 2-SR-3.1.7.7 Q Q 2-SI-4.4.A.1 2-SR-3.1.7.7 V Q 2-PMP-71-19 RCIC PUMP 2-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.3.3(COMP) Horizontal N 2Y 2-SR-3.5.3.3(COMP) Q 2Y 2-SR-3.5.3.3(COMP) V 2Y 2-SR-3.5.3.3(COMP) dP Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) N Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) Q Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) V Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 42 of 284 Appendix A, Pump Test plan Page 10 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-73-54 HPCI TURBINE MAIN PUMP 2-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.1.7(COMP) Horizontal N 2Y 2-SR-3.5.1.7(COMP) Q 2Y 2-SR-3.5.1.7(COMP) V 2Y 2-SR-3.5.1.7(COMP) dP Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) N Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) Q Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) V Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-PMP-74-5 RHR PUMP 2A 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP) V 2Y 2-SR-3.5.1.6(RHR I-COMP) dP Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) Q Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) V Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-PMP-74-16 RHR PUMP 2C 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP) V 2Y 2-SR-3.5.1.6(RHR I-COMP) dP Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) Q Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) V Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 43 of 284 Appendix A, Pump Test plan Page 11 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-74-28 RHR PUMP 2B 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP) V 2Y 2-SR-3.5.1.6(RHR II-COMP) dP Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) Q Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) V Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-PMP-74-39 RHR PUMP 2D 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP) V 2Y 2-SR-3.5.1.6(RHR II-COMP) dP Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) Q Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) V Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-PMP-75-5 CORE SPRAY PUMP 2A 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP) V 2Y 2-SR-3.5.1.6(CS I-COMP) dP Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) Q Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) V Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 44 of 284 Appendix A, Pump Test plan Page 12 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-75-14 CORE SPRAY PUMP 2C 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP) V 2Y 2-SR-3.5.1.6(CS I-COMP) dP Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) Q Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) V Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-PMP-75-33 CORE SPRAY PUMP 2B 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS II-COMP) V 2Y 2-SR-3.5.1.6(CS II-COMP) dP Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) Q Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) V Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-PMP-75-42 CORE SPRAY PUMP 2D 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS II-COMP) V 2Y 2-SR-3.5.1.6(CS II-COMP) dP Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) Q Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) V Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 45 of 284 Appendix A, Pump Test plan Page 13 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-63-6A SLC PUMP 3A 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q 3-SI-4.4.A.1 3-SR-3.1.7.7 Q Q 3-SI-4.4.A.1 3-SR-3.1.7.7 V Q 3-PMP-63-6B SLC PUMP 3B 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q 3-SI-4.4.A.1 3-SR-3.1.7.7 Q Q 3-SI-4.4.A.1 3-SR-3.1.7.7 V Q 3-PMP-71-19 RCIC PUMP 3-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.3.3(COMP) Horizontal N 2Y 3-SR-3.5.3.3(COMP) Q 2Y 3-SR-3.5.3.3(COMP) V 2Y 3-SR-3.5.3.3(COMP) dP Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) N Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) Q Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) V Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 46 of 284 Appendix A, Pump Test plan Page 14 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-73-54 HPCI TURBINE MAIN PUMP 3-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.1.7(COMP) Horizontal N 2Y 3-SR-3.5.1.7(COMP) Q 2Y 3-SR-3.5.1.7(COMP) V 2Y 3-SR-3.5.1.7(COMP) dP Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) N Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) Q Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) V Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-PMP-74-5 RHR PUMP 3A 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP) V 2Y 3-SR-3.5.1.6(RHR I-COMP) dP Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) Q Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) V Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-PMP-74-16 RHR PUMP 3C 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP) V 2Y 3-SR-3.5.1.6(RHR I-COMP) dP Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) Q Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) V Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 47 of 284 Appendix A, Pump Test plan Page 15 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-74-28 RHR PUMP 3B 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR II-COMP) V 2Y 3-SR-3.5.1.6(RHR II-COMP) dP Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) Q Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) V Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-PMP-74-39 RHR PUMP 3D 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR II-COMP) V 2Y 3-SR-3.5.1.6(RHR II-COMP) dP Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) Q Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) V Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-PMP-75-5 CORE SPRAY PUMP 3A 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS I-COMP) V 2Y 3-SR-3.5.1.6(CS I-COMP) dP Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) Q Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) V Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 48 of 284 Appendix A, Pump Test plan Page 16 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-75-14 CORE SPRAY PUMP 3C 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS I-COMP) V 2Y 3-SR-3.5.1.6(CS I-COMP) dP Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) Q Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) V Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-PMP-75-33 CORE SPRAY PUMP 3B 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS II-COMP) V 2Y 3-SR-3.5.1.6(CS II-COMP) dP Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) Q Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) V Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-PMP-75-42 CORE SPRAY PUMP 3D 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS II-COMP) V 2Y 3-SR-3.5.1.6(CS II-COMP) dP Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) Q Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) V Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 49 of 284 Appendix B, Valve Test Plan Page 1 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-23-502 RHRSW A1 PMP 1-47E858-1 / B-5 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(A2) DISCH CKV 0-SI-4.5.C.1(A2-COMP) CVO Q 0-SI-4.5.C.1(A1) 0-SI-4.5.C.1(A1-COMP) 0-SHV-23-504 RHRSW A1-A2 PMP XTIE 1-47E858-1 / C-5 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-506 RHRSW A2 PMP 1-47E858-1 / B-5 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(A1) DISCH CKV 0-SI-4.5.C.1(A1-COMP) CVO Q 0-SI-4.5.C.1(A2) 0-SI-4.5.C.1(A2-COMP) 0-CKV-23-522 RHRSW B1 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(B2) DISCH CKV 0-SI-4.5.C.1(B2-COMP) CVO Q 0-SI-4.5.C.1(B1) 0-SI-4.5.C.1(B1-COMP) 0-SHV-23-524 RHRSW B1-B2 PMP XTIE 1-47E858-1 / B-4 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-526 RHRSW B2 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(B1) DISCH CKV 0-SI-4.5.C.1(B1-COMP) CVO Q 0-SI-4.5.C.1(B2) 0-SI-4.5.C.1(B2-COMP) 0-SHV-23-528 RHRSW BAY A CHEMICAL 1-47E858-1 / C-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-539 RHRSW BAY A CHEMICAL 1-47E858-1 / B-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-542 RHRSW C2 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(C1) DISCH CKV 0-SI-4.5.C.1(C1-COMP) CVO Q 0-SI-4.5.C.1(C2) 0-SI-4.5.C.1(C2-COMP) 0-SHV-23-544 RHRSW C1-C2 PMP XTIE 1-47E858-1 / B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-546 RHRSW C1 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(C2-COMP) DISCH CKV 0-SI-4.5.C.1(C2-COMP) CVO Q 0-SI-4.5.C.1(C1) 0-SI-4.5.C.1(C1-COMP) 0-SHV-23-548 RHRSW BAY B CHEMICAL 1-47E858-1 / C-4 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-558 RHRSW BAY B CHEMICAL 1-47E858-1 / C-4 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 50 of 284 Appendix B, Valve Test Plan Page 2 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-23-561 RHRSW D2 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(D1) DISCH CKV 0-SI-4.5.C.1(D1-COMP) CVO Q 0-SI-4.5.C.1(D2) 0-SI-4.5.C.1(D2-COMP) 0-SHV-23-563 RHRSW D1-D2 PMP XTIE 1-47E858-1 / B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-565 RHRSW D1 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(D2) DISCH CKV 0-SI-4.5.C.1(D2-COMP) CVO Q 0-SI-4.5.C.1(D1) 0-SI-4.5.C.1(D1-COMP) 0-SHV-23-567 RHRSW BAY C CHEMICAL 1-47E858-1 / C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-577 RHRSW BAY C CHEMICAL 1-47E858-1 / B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-588 RHRSW A3 PMP 1-47E858-1 / B-5 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) 0-CKV-23-591 RHRSW B3 PMP 1-47E858-1 / B-4 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-CKV-23-594 RHRSW C3 PMP 1-47E858-1 / B-3 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-CKV-23-597 RHRSW D3 PMP 1-47E858-1 / B-2 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(D3) 0-SI-4.5.C.1(D3-COMP) 0-SHV-23-599 RHRSW BAY D CHEMICAL 1-47E858-1 / C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-600 RHRSW BAY D CHEMICAL 1-47E858-1 / B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-601 RHRSW HDR C KP FILL 1-47E858-1 / E-4 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-603 RHRSW HDR A KP FILL 1-47E858-1 / E-4 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-605 RHRSW HDR B KP FILL 1-47E858-1 / E-3 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-607 RHRSW HDR D KP FILL 1-47E858-1 / E-3 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 51 of 284 Appendix B, Valve Test Plan Page 3 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-SHV-360-550 RHRSW D2 PUMP FLEX 1-47E858-1 / B-3 B PASS 3 12 BF M C C N/A NTR NTR ,,, MANIFOLD ISOLATION 0-SHV-360-600 RHRSW B3 PUMP FLEX 1-47E859-1 / B-4 B PASS 3 12 BF M C C N/A NTR NTR ,,, MANIFOLD ISOLATION 0-SHV-50-783 EECW STNR A CHEMICAL 0-47E839-5 / G-6 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-784 EECW STNR A CHEMICAL 0-47E839-5 / G-6 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-785 EECW STNR B CHEMICAL 0-47E839-5 / G5 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-786 EECW STNR B CHEMICAL 0-47E839-5 / G-5 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-787 EECW STNR C CHEMICAL 0-47E839-5 / G-4 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-788 EECW STNR C CHEMICAL 0-47E839-5 / G-4 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-789 EECW STNR D CHEMICAL 0-47E839-5 / G-3 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-790 EECW STNR D CHEMICAL 0-47E839-5 / G-3 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-FCV-67-1 EECW HDR A STR 1-47E859-1 / A-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(A3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) STO Q 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 52 of 284 Appendix B, Valve Test Plan Page 4 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-FCV-67-5 EECW HDR B STR 1-47E859-1 / B-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(B3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) STO Q 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-FCV-67-8 EECW HDR C STR 1-47E859-1 / D-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(C3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) STO Q 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-FCV-67-11 EECW HDR D STR 1-47E859-1 / C-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(D3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(D3-COMP) 0-SI-4.5.C.1(D3-COMP) STO Q 0-SI-4.5.C.1(D3-COMP) 0-SI-4.5.C.1(D3-COMP) 0-SHV-67-48 EECW/RHRSW XTIE 1-47E859-1 / B-3 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-SHV-67-49 EECW/RHRSW XTIE 1-47E859-1 / B-3 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-FCV-67-53 EECW N HDR TO AIR 1-47E859-1 / G-6 B ACT 3 4 BF AO O/C C C RPI 2Y 0-SI-3.2.10.C CMPSR FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 0-SHV-67-88 EECW/RHRSW XTIE 1-47E859-1 / B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-SHV-67-89 EECW/RHRSW XTIE 1-47E859-1 / B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 53 of 284 Appendix B, Valve Test Plan Page 5 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-502 SOUTH HDR CKV 1-47E859-1 / B-8 C ACT 3 18 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-CKV-67-507 1D DG CLR S HDR CKV 1-47E859-1 / C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-508 1D DG CLR S HDR CKV 1-47E859-1 / C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-514 1C DG CLR S HDR CKV 1-47E859-1 / D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-515 1C DG CLR S HDR CKV 1-47E859-1 / D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 0-SI-3.2.4(DG D) 0-SI-3.2.4(DG C) 0-CKV-67-521 1B DG CLR S HDR CKV 1-47E859-1 / F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-522 1B DG CLR S HDR CKV 1-47E859-1 / F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-528 1A DG CLR S HDR CKV 1-47E859-1 / G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-529 1A DG CLR S HDR CKV 1-47E859-1 / G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-619 SOUTH HDR CKV 1-47E859-1 / C-1 C ACT 3 18 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-4.5.C.1(D3) 0-SI-4.5.C.1(D3-COMP) 0-CKV-67-622 NORTH HDR CKV 1-47E859-1 / E-8 C ACT 3 18 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) 0-CKV-67-624 1C DG CLR N HDR CKV 1-47E859-1 / D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-625 1C DG CLR N HDR CKV 1-47E859-1 / D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-627 1D DG CLR N HDR CKV 1-47E859-1 / C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-628 1D DG CLR N HDR CKV 1-47E859-1 / C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-630 1B DG CLR N HDR CKV 1-47E859-1 / F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-631 1B DG CLR N HDR CKV 1-47E859-1 / F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-634 1A DG CLR N HDR CKV 1-47E859-1 / G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 54 of 284 Appendix B, Valve Test Plan Page 6 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-635 1A DG CLR N HDR CKV 1-47E859-1 / G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-671 NORTH HDR CKV 1-47E859-1 / E-1 C ACT 3 18 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-SHV-67-680 SOUTH HDR RSW 1-47E859-1 / C-5 B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY 0-SHV-67-683 NORTH HDR RCW 1-47E859-1 / G-2 B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY VLV 0-SHV-67-786 NORTH HDR SPLY TO 1-47E859-1 / G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER 0-SHV-67-788 SOUTH HDR SPLY TO 1-47E859-1 / G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 55 of 284 Appendix B, Valve Test Plan Page 7 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-4 MS LN A RLF 1-47E801-1 / B-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-TI-577(PLAN) 1-PCV-1-5 MS LN A RLF 1-47E801-1 / B-5 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-FCV-1-14 MS LN A INBD ISOL 1-47E801-1 / B-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(A) 1-SR-3.6.1.3.10(A INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-15 MS LN A OUTBD ISOL 1-47E801-1 / B-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(A) 1-SR-3.6.1.3.10(A OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-18 MS LN B RLF 1-47E801-1 / C-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-19 MS LN B RLF 1-47E801-1 / C-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-22 MS LN B RLF 1-47E801-1 / C-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-23 MS LN B RLF 1-47E801-1 / C-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 56 of 284 Appendix B, Valve Test Plan Page 8 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-26 MS LN B INBD ISOL 1-47E801-1 / C-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(B) 1-SR-3.6.1.3.10(B INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-27 MS LN B OUTBD ISOL 1-47E801-1 / C-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(B) 1-SR-3.6.1.3.10(B OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-30 MS LN C RLF 1-47E801-1 / E-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-31 MS LN C RLF 1-47E801-1 / E-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-34 MS LN C RLF 1-47E801-1 / E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-FCV-1-37 MS LN C INBD ISOL 1-47E801-1 / E-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(C) 1-SR-3.6.1.3.10(C INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 57 of 284 Appendix B, Valve Test Plan Page 9 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-38 MS LN C OUTBD ISOL 1-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(C) 1-SR-3.6.1.3.10(C OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-41 MS LN D RLF 1-47E801-1 / F-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-42 MS LN D RLF 1-47E801-1 / F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 0-SR-3.4.3.1.b 1-SR-3.4.3.2 1-TI-577(PLAN) 1-FCV-1-51 MS LN D INBD ISOL 1-47E801-1 / F-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(D) 1-SR-3.6.1.3.10(D INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-52 MS LN D OUTBD ISOL 1-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(D) 1-SR-3.6.1.3.10(D OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-FCV-1-55 MS DRN LN INBD ISOL 1-47E801-1 / D-6 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A) LTJ AppJ 1-SI-4.7.A.2.g-3/1e STC Q 1-SR-3.6.1.3.5(MS)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 58 of 284 Appendix B, Valve Test Plan Page 10 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-56 MS DRN LN OUTBD ISOL 1-47E801-1 / D-7 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A) LTJ AppJ 1-SI-4.7.A.2.g-3/1e STC Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-57 MS DRN TO COND ISOL 1-47E801-1 / D-9 B PASS 2 3 GL MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(A) 1-FCV-1-58 MS DRN TO COND ISOL 1-47E801-1 / D-9 B ACT 2 3 GL MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(A) STO Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-59 MS DRN TO COND ISOL 1-47E801-1 / D-11 B ACT 2 4 GA MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(A) STO Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-127 RFPT 1A HP STOP VLV 1-47E801-2 / J-2 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-135 RFPT 1B HP STOP VLV 1-47E801-2 / J-4 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-143 RFPT 1C HP STOP VLV 1-47E801-2 / J-5 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-145 STM SEAL BYPASS ISOL 1-47E807-2 / H-4 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD 1-SI-3.2.30 DTJ-12, 1-PCV-1-147 MS STM SEAL ISOL 1-47E807-2 / G-4 B ACT 2 4 ANG AO TH C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-11, STC CSD 1-SI-3.2.30 DTJ-11,

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 59 of 284 Appendix B, Valve Test Plan Page 11 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-151 SJAE 1A STG 1/2 REG 1-47E801-2 / J-7 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-153 SJAE 1B STG 1/2 REG 1-47E801-2 / H-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-154 AUX STM TO STM SEAL 1-47E807-2 / G-4 B PASS 2 4 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) ISOL 1-PCV-1-166 SJAE 1A STG 3 REG 1-47E801-2 / I-7 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-167 SJAE 1A STG 3 REG 1-47E801-2 / G-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-168 MS LN A DRN ISOL 1-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-169 MS LN B DRN ISOL 1-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-170 MS LN C DRN ISOL 1-47E801-1 / E-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-171 MS LN D DRN ISOL 1-47E801-1 / F-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 60 of 284 Appendix B, Valve Test Plan Page 12 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-179 MS LN A RLF 1-47E801-1 / B-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-180 MS LN D RLF 1-47E801-1 / E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-CKV-1-742 OG PREHTR 1A SPLY 1-47E801-2 / G-11 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.31 1-CKV-1-744 OG PREHTR 1B SPLY 1-47E801-2 / H-11 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.31 1-CKV-3-554 FDWTR LN A OUTBD ISOL 1-47E803-1 / G-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 1-CKV-3-558 FDWTR LN A INBD ISOL 1-47E803-1 / G-7 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-CKV-3-568 FDWTR LN B OUTBD ISOL 1-47E803-1 / F-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 1-CKV-3-572 FDWTR LN B INBD ISOL 1-47E803-1 / F-6 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-FCV-6-100 TSV #1 DRN ISOL 1-47E807-1 / C-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 61 of 284 Appendix B, Valve Test Plan Page 13 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-6-101 TSV #2 DRN ISOL 1-47E807-1 / D-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-102 TSV #3 DRN ISOL 1-47E807-1 / E-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-103 TSV #4 DRN ISOL 1-47E807-1 / F-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-122 RFPT 1A STOP VLV DRN 1-47E807-2 / B-4 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-127 RFPT 1B STOP VLV DRN 1-47E807-2 / B-7 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-132 RFPT 1C STOP VLV DRN 1-47E807-2 / B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-153 RFPT 1A STOP VLV DRN 1-47E807-2 / B-5 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 62 of 284 Appendix B, Valve Test Plan Page 14 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-6-155 RFPT 1B STOP VLV DRN 1-47E807-2 / B-8 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-157 RFPT 1C STOP VLV DRN 1-47E807-2 / B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-CKV-6-822 SJAE 1B COND DRN 1-47E805-3 / G-7 C ACT 2 0.5 CK SA O C N/A CM CM 1-SI-3.2.3 1-CKV-6-826 SJAE 1A COND DRN 1-47E805-3 / G-6 C ACT 2 0.5 CK SA O C N/A CM CM 1-SI-3.2.3 1-CKV-10-506 MSRV TL PIPE A VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-507 MSRV TL PIPE B VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-508 MSRV TL PIPE C VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-509 MSRV TL PIPE D VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-510 MSRV TL PIPE E VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-511 MSRV TL PIPE F VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-512 MSRV TL PIPE G VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-513 MSRV TL PIPE H VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-514 MSRV TL PIPE J VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-515 MSRV TL PIPE K VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-516 MSRV TL PIPE L VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-519 MSRV TL PIPE M VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 63 of 284 Appendix B, Valve Test Plan Page 15 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-10-520 MSRV TL PIPE N VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-521 MSRV TL PIPE A VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-522 MSRV TL PIPE B VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-523 MSRV TL PIPE C VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-524 MSRV TL PIPE D VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-525 MSRV TL PIPE E VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-526 MSRV TL PIPE F VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-527 MSRV TL PIPE G VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-528 MSRV TL PIPE H VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-529 MSRV TL PIPE J VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-530 MSRV TL PIPE K VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-531 MSRV TL PIPE L VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-532 MSRV TL PIPE M VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-533 MSRV TL PIPE N VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-SHV-12-623 STM TO RCIC DR TRAP 1-47E815-3 / C-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 1-BYV-12-625 STM TO RCIC DR TRAP 1-47E815-3 / C-7 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 1-SHV-12-635 STM INL TO U1 HPCI 1-47E815-3 / B-6 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 1-BYV-12-637 STM INL TO U1 HPCI 1-47E815-3 / B-7 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 1-SHV-12-824 WASHDOWN STM DR 0-47E815-1 / G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 64 of 284 Appendix B, Valve Test Plan Page 16 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-23-34 RHR HTX A OUTLT 1-47E858-1 / F-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(A) STO Q 1-SI-4.5.C.1(A) 1-FCV-23-40 RHR HTX C OUTLT 1-47E858-1 / H-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(C) STO Q 1-SI-4.5.C.1(C) 1-FCV-23-46 RHR HTX B OUTLT 1-47E858-1 / F-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(B) STO Q 1-SI-4.5.C.1(B) 1-FCV-23-52 RHR HTX D OUTLT 1-47E858-1 / H-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(D) STO Q 1-SI-4.5.C.1(D) 1-FCV-23-57 STANDBY COOLANT ISOL 1-47E858-1 / G-5 B PASS 3 10 GA MO C C FAI RPI 2Y 1-SI-3.2.10.B 1-RFV-23-509 RHR HTX A SPLY RLF 1-47E858-1 / E-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-510 RHR HTX A INLT CKV 1-47E858-1 / E-7 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(A) CVO Q 1-SI-4.5.C.1(A) 1-SHV-23-512 RHR HTX 1A DEMIN 1-47E858-1 / E-7 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-516 RHR HTX A TUBE RLF 1-47E858-1 / F-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-529 RHR HTX B SPLY RLF 1-47E858-1 / E-5 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-530 RHR HTX B INLT CKV 1-47E858-1 / E-5 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(B) CVO Q 1-SI-4.5.C.1(B) 1-SHV-23-532 RHR HTX 1B DEMIN 1-47E858-1 / E-6 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 65 of 284 Appendix B, Valve Test Plan Page 17 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-23-536 RHR HTX B TUBE RLF 1-47E858-1 / F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-549 RHR HTX C SPLY RLF 1-47E858-1 / E-8 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-550 RHR HTX C INLT CKV 1-47E858-1 / E-8 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(C) CVO Q 1-SI-4.5.C.1(C) 1-SHV-23-552 RHR HTX 1C DEMIN 1-47E858-1 / E-8 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-555 RHR HTX C TUBE RLF 1-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-568 RHR HTX D SPLY RLF 1-47E858-1 / E-5 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-569 RHR HTX D INLT CKV 1-47E858-1 / E-5 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(D) CVO Q 1-SI-4.5.C.1(D) 1-SHV-23-571 RHR HTX 1D DEMIN 1-47E858-1 / E-5 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-574 RHR HTX D TUBE RLF 1-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-FCV-43-13 RECIRC CNTMT ISOL 1-47E817-1 / D-7 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-FCV-43-14 RECIRC CNTMT ISOL 1-47E817-1 / D-8 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-FSV-43-50 PASS CNTMT ISOL 1-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 66 of 284 Appendix B, Valve Test Plan Page 18 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FSV-43-56 PASS CNTMT ISOL 1-47E867-3 / G-3 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-SMV-43-622 RHR HTX A DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-623 RHR HTX B DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-624 RHR HTX C DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-625 RHR HTX D DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SHV-43-631 MAN-43-15 SAMPLE 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR INLET 12 1-SHV-43-631A SAMPLE BOMB FOR NON- 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 12 1-SHV-43-632 MS BEFORE SV GRAB 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR 12 1-FCV-63-8A SLC PMP A INJ 1-47E854-1 / F-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 1-SR-3.1.7.7 1-FCV-63-8B SLC PMP B INJ 1-47E854-1 / E-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 1-SR-3.1.7.7 1-SHV-63-502 DEMIN WTR TO SLC 1-47E854-1 / F-2 B PASS 2 1 GL M C C N/A NTR NTR SUCTION LINE SHUTOFF VLV 1-SHV-63-509 DEMIN WTR TO A PUMP 1-47E854-1 / D-6 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-SHV-63-511 DEMIN WTR TO B PUMP 1-47E854-1 / D-5 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-RFV-63-512 SLC PMP A RLF 1-47E854-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-63-513 SLC PMP B RLF 1-47E854-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-63-514 SLC PMP A DISCH CKV 1-47E854-1 / E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-4.4.A.1 1-SR-3.1.7.7 1-CKV-63-516 SLC PMP B DISCH CKV 1-47E854-1 / E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-4.4.A.1 1-SI-4.4.A.1 1-SR-3.1.7.7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 67 of 284 Appendix B, Valve Test Plan Page 19 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-525 SLC CNTMT ISOL 1-47E854-1 / E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.63 1-SR-3.1.7.7 1-CKV-63-526 SLC CNTMT ISOL 1-47E854-1 / D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SR-3.1.7.7 1-SI-3.2.63 1-SR-3.1.7.7 1-SCV-64-678 SUPPR CHMBR LEVEL 1-47E865-1 / A-3 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE 66 1-SCV-64-682 SUPPR CHMBR LEVEL 1-47E865-1 / A-5 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE 54 1-FCV-67-50 EECW N HDR TO RBCCW 1-47E859-1 / E-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 1-FCV-67-51 EECW S HDR TO RBCCW 1-47E859-1 / C-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 1-CKV-67-541 CS I RM CLR S HDR SPLY 1-47E859-1 / F-7 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-542 CS I RM CLR S HDR SPLY 1-47E859-1 / F-7 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-558 RHR I RM CLR S HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-559 RHR I RM CLR S HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-584 CS II RM CLR S HDR 1-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-585 CS II RM CLR S HDR 1-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-600 RHR II RM CLR S HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-601 RHR II RM CLR S HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-638 RHR I RM CLR N HDR 1-47E859-1 / F-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 68 of 284 Appendix B, Valve Test Plan Page 20 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-67-639 RHR I RM CLR N HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-648 CS I RM CLR N HDR SPLY 1-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-649 CS I RM CLR N HDR SPLY 1-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-656 CS II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-657 CS II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-659 RHR II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-660 RHR II RM CLR N HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-SHV-67-792 N EECW TO FP ISOL 1-47E859-1 / C-3 B PASS 3 3 GA M C C N/A NTR NTR 1-SHV-67-793 SOUTH HDR SPLY TO 1-47E859-1 / C-4 B PASS 3 3 GA M C C N/A NTR NTR EMER FUEL POOL MU 1-FCV-68-3 RECIRC PMP A DISCH 1-47E817-1 / D-6 B ACT 1 28 GA MO O C FAI RPI 2Y 1-SR-3.5.1.5(A) STC CSD 1-SR-3.5.1.5(A) DTJ-5 1-FCV-68-79 RECIRC PMP B DISCH 1-47E817-1 / C-4 B ACT 1 28 GA MO O C FAI RPI 2Y 1-SI-3.2.10.D STC CSD 1-SR-3.5.1.5 DTJ-5 1-CKV-68-508 RECIRC PMP SEAL ISOL 1-47E817-1 / A-6 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68a 1-CKV-68-523 RECIRC PMP SEAL ISOL 1-47E817-1 / A-4 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68b 1-CKV-68-550 RECIRC PMP SEAL ISOL 1-47E817-1 / A-7 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68a

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 69 of 284 Appendix B, Valve Test Plan Page 21 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-68-555 RECIRC PMP SEAL ISOL 1-47E817-1 / A-3 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68b 1-FCV-69-1 RWCU INBD CNTMT ISOL 1-47E810-1 / G-7 A ACT 1 6 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(E) LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-FCV-69-2 RWCU OUTBD CNTMT 1-47E810-1 / G-6 A ACT 1 6 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(E) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-CKV-69-629 RWCU TO FDWTR ISOL 1-47E810-1 / E-7 A/C ACT 1 4 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b , BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-FCV-70-47 RBCCW RTN CNTMT ISOL 1-47E822-1 / G-2 A ACT 2 8 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(N) LTJ AppJ 1-SI-4.7.A.2.g-3/70 STC RO 1-SR-3.6.1.3.5(RBCCW) DTJ-6 1-CKV-70-506 RBCCW SPLY CNTMT 1-47E822-1 / G-2 A/C ACT 2 8 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/70 ISOL CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/70 1-FCV-71-2 RCIC STM LN INBD 1-47E813-1 / G-7 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F-RO) CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 70 of 284 Appendix B, Valve Test Plan Page 22 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-3 RCIC STM LN OUTBD 1-47E813-1 / G-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F-RO) CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-6A RCIC STM LN TO COND 1-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(F) DRN FSC Q 1-SR-3.6.1.3.5(RCIC) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-6B RCIC STM LN TO COND 1-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(F) DRN FSC Q 1-SR-3.6.1.3.5(RCIC) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-8 RCIC TRB STM SPLY 1-47E813-1 / F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-RPD-71-11A RCIC TRB EXH RPD 1-47E813-1 / E-3 D ACT 2 8 RD SA C O/C N/A RD RV 0-TI-577(TEST) 1-SHV-71-14 RCIC TRB EXH VLV 1-47E813-1 / D-7 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-FCV-71-17 PSC TO RCIC INBD ISOL 1-47E813-1 / B-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 71 of 284 Appendix B, Valve Test Plan Page 23 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-18 PSC TO RCIC OUTBD 1-47E813-1 / G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) ISOL STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-RFV-71-19 RCIC PMP SUCT RLF 1-47E813-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-FCV-71-25 RCIC LUBE OIL CLG WTR 1-47E813-1 / B-4 B ACT 2 2 GL MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-SHV-71-32 RCIC COND VC PMP 1-47E813-1 / D-7 C ACT 2 2 SCK SA O C N/A CM CM 1-SI-3.2.3 DISCH 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-FCV-71-34 RCIC PMP MIN FLOW 1-47E813-1 / E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-37 RCIC INJ OUTBD ISOL 1-47E813-1 / F-5 B PASS 2 6 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(F) 1-FCV-71-38 RCIC PMP TEST RTN TO 1-47E813-1 / G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(F) CST STC CSD STC Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-39 RCIC INJ INBD ISOL 1-47E813-1 / F-6 B ACT 2 6 GA MO O/C O FAI RPI 2Y 1-SR-3.3.3.1.4(F) STO Q 1-SR-3.6.1.3.5(RCIC) 1-CKV-71-40 RCIC SYSTEM CHECK 1-47E813-1 / F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(RCIC RO) VALVE LTJ AppJ 1-SI-4.7.A.2.g-3/3b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/3b 1-SR-3.6.1.3.5(HPCI RO) 1-FCV-71-59 RCIC TURB EXH VAC 1-47E813-1 / D-8 B PASS 2 3 GA MO O O FAI NTR NTR RELIEF FLOW CONT VALVE

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 72 of 284 Appendix B, Valve Test Plan Page 24 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-71-499 CST TO RCIC PMP INLT 1-47E813-1 / G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-CKV-71-508 PSC TO RCIC PMP INLT 1-47E813-1 / B-6 C ACT 2 6 CK SA C O N/A CM CM 1-SI-3.2.3 1-RFV-71-543 RCIC COND CLG WTR 1-47E813-1 / B-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-71-547 RCIC PMP MIN FLOW 1-47E813-1 / E-5 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/71b 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-SHV-71-565 RCIC TURB AUX STM 1-47E813-1 / H-2 B PASS 2 3 GA M C C N/A NTR NTR SUPPLY SHUTOFF VALVE 1-CKV-71-580 RCIC TRB EXH CKV 1-47E813-1 / E-7 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/71b 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-589 RCIC COND PMP CKV 1-47E813-1 / A-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-592 RCIC VC PMP DISCH 1-47E813-1 / D-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-597 RCIC TRB EXH VC RLF 1-47E813-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-598 RCIC TRB EXH VC RLF 1-47E813-1 / E-8 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-599 RCIC TRB EXH VC RLF 1-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-600 RCIC TRB EXH VC RLF 1-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-FCV-73-2 HPCI STM LN INBD ISOL 1-47E812-1 / G-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 73 of 284 Appendix B, Valve Test Plan Page 25 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-73-3 HPCI STM LN OUTBD 1-47E812-1 / G-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-6A HPCI STM LN TO COND 1-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(G) DRN FSC Q 1-SR-3.6.1.3.5(HPCI) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-6B HPCI STM LN TO COND 1-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(G) DRN FSC Q 1-SR-3.6.1.3.5(HPCI) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-16 HPCI TRB STM SPLY VLV 1-47E812-1 / G-3 B ACT 2 10 GA MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(G) STO Q 1-SR-3.6.1.3.5(HPCI) 1-SHV-73-23 HPCI TRB EXH VLV 1-47E812-1 / D-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-FCV-73-26 PSC TO HPCI INBD ISOL 1-47E812-1 / B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-27 PSC TO HPCI OUTBD 1-47E812-1 / G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) ISOL STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 74 of 284 Appendix B, Valve Test Plan Page 26 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-73-30 HPCI PMP MIN FLOW 1-47E812-1 / D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-34 HPCI INJ OUTBD ISOL 1-47E812-1 / F-6 B PASS 2 14 GA MO O/C O FAI RPI 2Y 1-SR-3.3.3.1.4(G) 1-FCV-73-35 HPCI PMP TEST RTN TO 1-47E812-1 / F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(G) CST STC CSD STC Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-40 HPCI PMP SUCTION ISOL 1-47E812-1 / H-5 B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-44 HPCI INJ INBD ISOL 1-47E812-1 / F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-45 HPCI SYSTEM CHECK 1-47E812-1 / E-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(HPCI RO) VALVE LTJ AppJ 1-SI-4.7.A.2.g-3/3a CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/3a 1-FCV-73-81 1-FCV-73-3 BYPASS 1-47E812-1 / G-6 A ACT 1 1 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-505 CST TO HPCI PMP INLT 1-47E812-1 / H-5 C ACT 2 14 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-RFV-73-506 HPCI PMP SUCT RLF 1-47E812-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-73-517 PSC TO HPCI PMP INLT 1-47E812-1 / B-6 C ACT 2 16 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 75 of 284 Appendix B, Valve Test Plan Page 27 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-73-559 HPCI PMP MIN FLOW 1-47E812-1 / D-5 C ACT 2 4 CK SA C O/C N/A CM CM 1-SI-3.2.3 CHECK 1-SR-3.5.1.7(COMP) 1-SR-3.6.1.3.5(HPCI CM) 1-RFV-73-574 HPCI PMP GLND SL 1-47E812-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) COND 1-TI-577(PLAN) 1-SHV-73-587 AUX STEAM SUPPLY 1-47E812-1 / G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV 1-CKV-73-603 HPCI TRB EXH CHECK 1-47E812-1 / D-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/73b 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-625 HPCI PMP GLND SL RTN 1-47E812-1 / B-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-CKV-73-633 HPCI TRB EXH VC RLF 1-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-634 HPCI TRB EXH VC RLF 1-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-635 HPCI TRB EXH VC RLF 1-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-636 HPCI TRB EXH VC RLF 1-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-RPD-73-713 HPCI TRB EXH RPD 1-47E812-1 / D-4 D ACT 2 16 RD SA C O/C N/A RD RV 0-TI-577(TEST) 1-FCV-74-1 RHR PMP A PSC SUCT 1-47E811-1 / B-5 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-2 RHR PMP A SD CLG 1-47E811-1 / C-6 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) SUCT STC Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-7 RHR LP I MIN FLOW 1-47E811-1 / D-6 B ACT 2 4 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 76 of 284 Appendix B, Valve Test Plan Page 28 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SHV-74-11 RHR PUMP A CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I) SUCTION SOV 1-FCV-74-12 RHR PMP C PSC SUCT 1-47E811-1 / D-5 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-13 RHR PMP C SD CLG 1-47E811-1 / D-6 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) SUCT STC Q 1-SR-3.6.1.3.5(RHR I) 1-SHV-74-23 RHR PUMP C CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I) SUCTION SOV 1-FCV-74-24 RHR PMP B PSC SUCT 1-47E811-1 / C-4 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-25 RHR PMP B SD CLG 1-47E811-1 / D-4 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) SUCT STC Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-30 RHR LP II MIN FLOW 1-47E811-1 / D-3 B ACT 2 4 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-34 RHR PUMP B CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II) SUCTION SOV 1-FCV-74-35 RHR PMP D PSC SUCT 1-47E811-1 / B-4 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-36 RHR PMP D SD CLG 1-47E811-1 / C-4 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) SUCT STC Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-45 RHR PUMP D CNDS 1-47E811-1 / B-4 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II) SUCTION SOV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 77 of 284 Appendix B, Valve Test Plan Page 29 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR CSD) LTP 2Y 1-SI-3.2.74(SDC) PIV LTJ AppJ 1-SI-4.7.A.2.g-3/74g STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR CSD) LTP 2Y 1-SI-3.2.74(SDC) PIV LTJ AppJ 1-SI-4.7.A.2.g-3/74g STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-52 RHR LP I THROTTLE 1-47E811-1 / F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-53 RHR LP I INJ 1-47E811-1 / F-6 A ACT 1 24 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR I CSD) LTP 2Y 1-SI-3.2.74(RHR I) , PIV STC CSD 1-SR-3.6.1.3.5(RHR I CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR I CSD) DTJ-7 1-CKV-74-54 RHR LP I CKV 1-47E811-1 / F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR I) PIV, CVC RO 1-SI-3.2.74(RHR I) DTJ-2 CVO RO 1-SI-3.2.21(I) DTJ-2 1-FCV-74-57 RHR LP I PSC RTN 1-47E811-1 / G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 78 of 284 Appendix B, Valve Test Plan Page 30 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-58 RHR LP I PSC SPRAY 1-47E811-1 / F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-59 RHR LP I PMP TEST RTN 1-47E811-1 / F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-60 RHR LP I CNTMT SPRAY 1-47E811-1 / G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) OUTBD ISOL STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-61 RHR LP I CNTMT SPRAY 1-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-66 RHR LP II THROTTLE 1-47E811-1 / F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-67 RHR LP II INJ 1-47E811-1 / F-4 A ACT 1 24 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR II CSD) LTP 2Y 1-SI-3.2.74(RHR II) , PIV STC CSD 1-SR-3.6.1.3.5(RHR II CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR II CSD) DTJ-7 1-CKV-74-68 RHR LP II CKV 1-47E811-1 / F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR II) PIV, CVC RO 1-SI-3.2.74(RHR II) DTJ-2 CVO RO 1-SI-3.2.21(II) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 79 of 284 Appendix B, Valve Test Plan Page 31 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-71 RHR LP II PSC RTN 1-47E811-1 / G-3 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-72 RHR LP II PSC SPRAY 1-47E811-1 / F-3 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-73 RHR LP II PMP TEST RTN 1-47E811-1 / F-3 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-74 RHR LP II CNTMT SPRAY 1-47E811-1 / G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) OUTBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-75 RHR LP II CNTMT SPRAY 1-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-91 RHR TO FUEL POOL F/D 1-47E811-1 / D-4 B PASS 2 8 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(HCT) SOV 1-FCV-74-98 RHR PMP B SUCT XTIE 1-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-FCV-74-99 RHR PMP D SUCT XTIE 1-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-FCV-74-101 RHR HTX B-D DISCH XTIE 1-47E811-1 / D-1 B PASS 2 10 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-SMV-74-226 RHR PMP SUCT SMPL 1-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 1-SMV-74-227 RHR PMP SUCT SMPL 1-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 1-RFV-74-509A RHR PMP A SUCT RLF 1-47E811-1 / B-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 80 of 284 Appendix B, Valve Test Plan Page 32 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-74-509B RHR PMP B SUCT RLF 1-47E811-1 / D-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-509C RHR PMP C SUCT RLF 1-47E811-1 / D-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-509D RHR PMP D SUCT RLF 1-47E811-1 / B-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-74-559A RHR PMP A DISCH CKV 1-47E811-1 / B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) CVO Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-559B RHR PMP B DISCH CKV 1-47E811-1 / D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) CVO Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-559C RHR PMP C DISCH CKV 1-47E811-1 / C-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) CVO Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-559D RHR PMP D DISCH CKV 1-47E811-1 / B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) CVO Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-560A RHR PMP A MIN FLOW 1-47E811-1 / B-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-560B RHR PMP A MIN FLOW 1-47E811-1 / D-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-560C RHR PMP A MIN FLOW 1-47E811-1 / D-7 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-560D RHR PMP A MIN FLOW 1-47E811-1 / B-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-RFV-74-578A RHR HTX A RLF 1-47E811-1 / B-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578B RHR HTX B RLF 1-47E811-1 / B-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578C RHR HTX C RLF 1-47E811-1 / C-8 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578D RHR HTX D RLF 1-47E811-1 / B-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 81 of 284 Appendix B, Valve Test Plan Page 33 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-74-587A RHR LP I DISCH HDR RLF 1-47E811-1 / G-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-587B RHR LP II DISCH HDR RLF 1-47E811-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-659 RHR SD CLG SPLY RLF 1-47E811-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 1-SI-4.7.A.2.g-3/74g CVC RO 1-SI-3.2.74(SDC) DTJ-2 CVO RO 1-SI-3.2.74(SDC) DTJ-2 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1 / D-8 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 1-SI-4.7.A.2.g-3/74g CVC RO 1-SI-3.2.74(SDC) DTJ-2 CVO RO 1-SI-3.2.74(SDC) DTJ-2 1-SHV-74-670 CNDS FLUSH AND FILL 1-47E811-1 / E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 1-SHV-74-675 CNDS FLUSH & FILL TO 1-47E811-1 / G-6 B PASS 2 4 GL M C C N/A NTR NTR DW SPRAY HDR SHUTOFF VLV 1-SHV-74-681A CNDS FLUSH & FILL TO 1-47E811-1 / F-7 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SHUTOFF VLV 1-SHV-74-681B CNDS FLUSH & FILL TO 1-47E811-1 / F-3 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SHUTOFF VLV 1-SHV-74-699 CNDS FLUSH & FILL TO 1-47E811-1 / G-3 B PASS 2 4 GL M C C N/A NTR NTR HEAD SPRAY LN SOV 1-CKV-74-706 CNDS FILL TO HEAD 1-47E811-1 / H-4 C ACT 2 1 CK SA O/C C N/A CM CM 1-SI-3.2.3 SPRAY CHECK VLV 1-DRV-74-722 PSC DRAIN ISOLATION 1-47E811-1 / E-4 B PASS 2 8 GA M C C N/A NTR NTR 1-CKV-74-792 RHR LP I KP FILL 1-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(I) 1-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 82 of 284 Appendix B, Valve Test Plan Page 34 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-74-802 RHR LP II KP FILL 1-47E811-1 / H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(II) 1-SI-3.2.31 1-CKV-74-803 RHR LP II KP FILL 1-47E811-1 / H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(II) 1-SI-3.2.31 1-CKV-74-804 RHR LP I KP FILL 1-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(I) 1-SI-3.2.31 1-CKV-74-830 CNDS FLUSH & FILL TO 1-47E811-1 / H-6 C ACT 2 0.75 CK SA O/C C N/A BDO RO 1-SI-3.2.14(I) DTJ-14 DW SPRAY BYPASS CHECK VLV CVC RO 1-SI-3.2.3 DTJ-14 1-SHV-75-3 CS PMP 1A CNDS SUCT 1-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/1) VLV 1-FCV-75-9 CS LP I MIN FLOW 1-47E814-1 / F-5 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(I/1) STC Q 1-SR-3.6.1.3.5(CS I) STO Q 1-SR-3.6.1.3.5(CS I) 1-SHV-75-12 CS PMP 1C CNDS SUCT 1-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/1) VLV 1-FCV-75-22 CS LP I PMP TEST 1-47E814-1 / F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.5.1.6(CS I-COMP) STC CSD STC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-FCV-75-23 CS LP I INJ 1-47E814-1 / F-6 B PASS 2 12 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(I/1) 1-FCV-75-25 CS LP I INJ 1-47E814-1 / F-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(CS I CSD) LTP 2Y 1-SI-3.2.75(CS I) , PIV STC CSD 1-SR-3.6.1.3.5(CS I CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS I CSD) DTJ-7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 83 of 284 Appendix B, Valve Test Plan Page 35 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-75-26 CS LP I CKV 1-47E814-1 / F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS I) PIV, CVC RO 1-SI-3.2.27(I) DTJ-2 CVO RO 1-SI-3.2.27(I) DTJ-2 1-SHV-75-31 CS PMP 1B CNDS SUCT 1-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/2) VLV 1-FCV-75-37 CS LP II MIN FLOW 1-47E814-1 / F-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(I/2) STC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-SR-3.6.1.3.5(CS II) STO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-SR-3.6.1.3.5(CS II) 1-SHV-75-40 CS PMP 1D CNDS SUCT 1-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/2) VLV 1-FCV-75-50 CS LP II PMP TEST 1-47E814-1 / F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.5.1.6(CS II-COMP) STC CSD STC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-FCV-75-51 CS LP II INJ 1-47E814-1 / G-6 B PASS 2 12 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(I/2) 1-FCV-75-53 CS LP II INJ 1-47E814-1 / G-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(CS II CSD) LTP 2Y 1-SI-3.2.75(CS II) , PIV STC CSD 1-SR-3.6.1.3.5(CS II CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS II CSD) DTJ-7 1-CKV-75-54 CS LP II CKV 1-47E814-1 / G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS II) PIV, CVC RO 1-SI-3.2.27(II) DTJ-2 CVO RO 1-SI-3.2.27(II) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 84 of 284 Appendix B, Valve Test Plan Page 36 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-75-57 CS DRN PMP A INBD ISOL 1-47E814-1 / B-4 B ACT 2 3 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(I/1) FSC Q 1-SR-3.6.1.3.5(CS I) STC Q 1-SR-3.6.1.3.5(CS I) 1-FCV-75-58 CS DRN PMP A OUTBD 1-47E814-1 / B-5 B ACT 2 3 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(I/1) ISOL FSC Q 1-SR-3.6.1.3.5(CS I) STC Q 1-SR-3.6.1.3.5(CS I) 1-RFV-75-507A CS PMP A SUCT RLF 1-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507B CS PMP B SUCT RLF 1-47E814-1 / C-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507C CS PMP C SUCT RLF 1-47E814-1 / C-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507D CS PMP D SUCT RLF 1-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-75-537A CS PMP A DISCH CKV 1-47E814-1 / D-5 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) CVO Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-537B CS PMP B DISCH CKV 1-47E814-1 / D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) CVO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-537C CS PMP C DISCH CKV 1-47E814-1 / D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) CVO Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-537D CS PMP D DISCH CKV 1-47E814-1 / D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) CVO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-RFV-75-543A CS LP I DISCH RLF 1-47E814-1 / F-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-543B CS LP II DISCH RLF 1-47E814-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-75-570A CS PMP A MIN FLW 1-47E814-1 / D-5 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 85 of 284 Appendix B, Valve Test Plan Page 37 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-75-570B CS PMP B MIN FLW 1-47E814-1 / D-2 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-570C CS PMP C MIN FLW 1-47E814-1 / D-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-570D CS PMP D MIN FLW 1-47E814-1 / D-4 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-580A CNDS FLUSH & FILL 1-47E814-1 / G-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.15(I) 1-CKV-75-580B CNDS FLUSH & FILL 1-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.15(I) 1-CKV-75-606 CS LP I KP FILL CKV 1-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(I) 1-SI-3.2.31 1-CKV-75-607 CS LP I KP FILL CKV 1-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(I) 1-SI-3.2.31 1-CKV-75-609 CS LP II KP FILL CKV 1-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(II) 1-SI-3.2.31 1-CKV-75-610 CS LP II KP FILL CKV 1-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(II) 1-SI-3.2.31 1-FCV-77-2A DW FLR DRN SUMP INBD 1-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) , 1-FCV-77-2B DW FLR DRN SUMP 1-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 86 of 284 Appendix B, Valve Test Plan Page 38 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-77-15A DW EQ DRN SUMP INBD 1-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77b FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) 1-FCV-77-15B DW EQ DRN SUMP 1-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77b FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) 1-FCV-78-61 RHR TO FPC SUPPLY 1-47E855-1 / H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 1-SI-3.2.10.P 1-FCV-85-37C SDIV DRN ISOL WEST 1-47E820-6 / B-6 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-37E SDIV DRN ISOL EAST 1-47E820-6 / B-4 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-82A SCRM DISCH HDR VT W 1-47E820-6 / G-7 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-83A SCRM DISCH HDR VT E 1-47E820-6 / G-3 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-CKV-85-589 CHGING WTR (185 1-47E820-2 / D-7 C ACT 2 0.5 CK SA O/C C N/A BDO RO 1-SI-3.2.18 DTJ-3 TOTAL) CVC RO 1-SI-3.2.18 DTJ-3

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 87 of 284 Appendix B, Valve Test Plan Page 39 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-85-806A CRD BACKFILL LINE 1-47E810-1 / H-1 C ACT 2 0.5 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806B CRD BACKFILL LINE 1-47E810-1 / H-1 C ACT 2 0.5 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806C CRD BACKFILL LINE 1-47E810-1 / G-1 C ACT 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806D CRD BACKFILL LINE 1-47E810-1 / G-1 C ACT 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 88 of 284 Appendix B, Valve Test Plan Page 40 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-4 MS LN A RLF 2-47E801-1 / H-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-5 MS LN A RLF 2-47E801-1 / H-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-FCV-1-14 MS LN A INBD ISOL 2-47E801-1 / G-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(A) 2-SR-3.6.1.3.10(A INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-15 MS LN A OUTBD ISOL 2-47E801-1 / G-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(A) 2-SR-3.6.1.3.10(A OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-18 MS LN B RLF 2-47E801-1 / F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-19 MS LN B RLF 2-47E801-1 / F-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-22 MS LN B RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-23 MS LN B RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 89 of 284 Appendix B, Valve Test Plan Page 41 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-26 MS LN B INBD ISOL 2-47E801-1 / G-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(B) 2-SR-3.6.1.3.10(B INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-27 MS LN B OUTBD ISOL 2-47E801-1 / G-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(B) 2-SR-3.6.1.3.10(B OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-30 MS LN C RLF 2-47E801-1 / F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-31 MS LN C RLF 2-47E801-1 / F-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-34 MS LN C RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-FCV-1-37 MS LN C INBD ISOL 2-47E801-1 / E-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(C) 2-SR-3.6.1.3.10(C INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 90 of 284 Appendix B, Valve Test Plan Page 42 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-38 MS LN C OUTBD ISOL 2-47E801-1 / E-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(C) 2-SR-3.6.1.3.10(C OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-41 MS LN D RLF 2-47E801-1 / E-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-42 MS LN D RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-FCV-1-51 MS LN D INBD ISOL 2-47E801-1 / E-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(D) 2-SR-3.6.1.3.10(D INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-52 MS LN D OUTBD ISOL 2-47E801-1 / E-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(D) 2-SR-3.6.1.3.10(D OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-FCV-1-55 MS DRN LN INBD ISOL 2-47E801-1 / F-5 A ACT 1 3 GA MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(A) LTJ AppJ 2-SI-4.7.A.2.g-3/1e STC Q 2-SR-3.6.1.3.5(MS)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 91 of 284 Appendix B, Valve Test Plan Page 43 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-56 MS DRN LN OUTBD ISOL 2-47E801-1 / F-4 A ACT 1 3 GA MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(A) LTJ AppJ 2-SI-4.7.A.2.g-3/1e STC Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-57 MS DRN TO COND ISOL 2-47E801-1 / F-3 B PASS 2 3 GL MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(A) 2-FCV-1-58 MS DRN TO COND ISOL 2-47E801-1 / F-3 B ACT 2 3 GL MO C O FAI RPI 2Y 2-SR-3.3.3.1.4(A) STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-59 MS DRN TO COND ISOL 2-47E801-1 / F-2 B ACT 2 4 GA MO C O FAI RPI 2Y 2-SR-3.3.3.1.4(A) STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-127 RFPT 2A HP STOP VLV 2-47E801-2 / B-7 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-135 RFPT 2B HP STOP VLV 2-47E801-2 / B-6 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-143 RFPT 2C HP STOP VLV 2-47E801-2 / B-5 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-145 STM SEAL BYPASS ISOL 2-47E807-2 / C-6 B ACT 2 4 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD 2-SI-3.2.30 DTJ-12, 2-PCV-1-147 MS STM SEAL ISOL 2-47E807-2 / C-6 B ACT 2 4 ANG AO TH C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-11, STC CSD 2-SI-3.2.30 DTJ-11,

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 92 of 284 Appendix B, Valve Test Plan Page 44 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-151 SJAE 2A STG 1/2 PREG 2-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-153 SJAE 2B STG 1/2 PREG 2-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-FCV-1-154 AUX STM TO STM SEAL 2-47E807-2 / B-5 B PASS 2 4 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) ISOL 2-PCV-1-166 SJAE 2A STG 3 PREG 2-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-167 SJAE 2B STG 3 PREG 2-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-FCV-1-168 MS LN A DRN ISOL 2-47E801-1 / F-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-169 MS LN B DRN ISOL 2-47E801-1 / F-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-170 MS LN C DRN ISOL 2-47E801-1 / E-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-171 MS LN D DRN ISOL 2-47E801-1 / E-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 93 of 284 Appendix B, Valve Test Plan Page 45 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-179 MS LN A RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-180 MS LN D RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-CKV-1-742 OG PREHTR 2A SPLY 2-47E801-2 / D-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 2-CKV-1-744 OG PREHTR 2B SPLY 2-47E801-2 / C-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 2-CKV-3-554 FDWTR LN A OUTBD ISOL 2-47E803-1 / H-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 2-CKV-3-558 FDWTR LN A INBD ISOL 2-47E803-5 / F-5 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-CKV-3-568 FDWTR LN B OUTBD ISOL 2-47E803-1 / F-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 2-CKV-3-572 FDWTR LN B INBD ISOL 2-47E803-5 / E-5 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-FCV-6-100 TSV #1 DRN ISOL 2-47E807-1 / G-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 94 of 284 Appendix B, Valve Test Plan Page 46 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-6-101 TSV #2 DRN ISOL 2-47E807-1 / F-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-102 TSV #3 DRN ISOL 2-47E807-1 / E-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-103 TSV #4 DRN ISOL 2-47E807-1 / D-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-122 RFPT 2A STOP VLV DRN 2-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-127 RFPT 2B STOP VLV DRN 2-47E807-2 / G-4 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-132 RFPT 2C STOP VLV DRN 2-47E807-2 / G-2 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-153 RFPT 2A STOP VLV DRN 2-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 95 of 284 Appendix B, Valve Test Plan Page 47 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-6-155 RFPT 2B STOP VLV DRN 2-47E807-2 / G-3 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-157 RFPT 2C STOP VLV DRN 2-47E807-2 / G-1 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-CKV-6-822 SJAE 2B COND DRN 2-47E805-3 / G-7 C ACT 2 0.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-CKV-6-826 SJAE 2B COND DRN 2-47E805-3 / G-6 C ACT 2 0.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-CKV-10-506 MSRV TL PIPE A VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-507 MSRV TL PIPE B VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-508 MSRV TL PIPE C VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-509 MSRV TL PIPE D VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-510 MSRV TL PIPE E VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-511 MSRV TL PIPE F VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-512 MSRV TL PIPE G VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-513 MSRV TL PIPE H VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-514 MSRV TL PIPE J VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-515 MSRV TL PIPE K VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-516 MSRV TL PIPE L VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-519 MSRV TL PIPE M VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 96 of 284 Appendix B, Valve Test Plan Page 48 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-10-520 MSRV TL PIPE N VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-521 MSRV TL PIPE A VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-522 MSRV TL PIPE B VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-523 MSRV TL PIPE C VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-524 MSRV TL PIPE D VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-525 MSRV TL PIPE E VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-526 MSRV TL PIPE F VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-527 MSRV TL PIPE G VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-528 MSRV TL PIPE H VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-529 MSRV TL PIPE J VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-530 MSRV TL PIPE K VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-531 MSRV TL PIPE L VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-532 MSRV TL PIPE M VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-533 MSRV TL PIPE N VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-SHV-12-623 STM TO RCIC DR TRAP 2-47E815-4 / G-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 2-BYV-12-625 STM TO RCIC DR TRAP 2-47E815-4 / F-6 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 2-SHV-12-635 STM INL TO U2 HPCI 2-47E815-4 / F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 2-BYV-12-637 STM INL TO U2 HPCI 2-47E815-4 / F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 2-SHV-12-822 WASHDOWN STM DR 0-47E815-1 / G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 97 of 284 Appendix B, Valve Test Plan Page 49 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-23-34 RHR HTX A OUTLT 2-47E858-1 / F-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(A) STO Q 2-SI-4.5.C.1(A) 2-FCV-23-40 RHR HTX C OUTLT 2-47E858-1 / H-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(C) STO Q 2-SI-4.5.C.1(C) 2-FCV-23-46 RHR HTX B OUTLT 2-47E858-1 / F-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(B) STO Q 2-SI-4.5.C.1(B) 2-FCV-23-52 RHR HTX D OUTLT 2-47E858-1 / H-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 2-SI-3.2.10.B STC Q 2-SI-4.5.C.1(D) STO Q 2-SI-4.5.C.1(D) 2-FCV-23-57 STANDBY COOLANT ISOL 2-47E858-1 / E-3 B PASS 3 10 GA MO C C FAI RPI 2Y 2-SI-3.2.10.B 2-RFV-23-509 RHR HTX A SPLY RLF 2-47E858-1 / E-6 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-SHV-23-512 HEADER SHUTOFF 2-47E858-1 / E-6 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-516 RHR HTX A TUBE RLF 2-47E858-1 / F-6 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-23-529 RHR HTX B SPLY RLF 2-47E858-1 / E-4 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-SHV-23-532 HEADER SHUTOFF 2-47E858-1 / E-4 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-536 RHR HTX B TUBE RLF 2-47E858-1 / F-5 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-23-549 RHR HTX C SPLY RLF 2-47E858-1 / E-7 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-SHV-23-552 HEADER SHUTOFF 2-47E858-1 / F-7 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 98 of 284 Appendix B, Valve Test Plan Page 50 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-23-555 RHR HTX C TUBE RLF 2-47E858-1 / H-6 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-23-568 RHR HTX D SPLY RLF 2-47E858-1 / E-4 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-SHV-23-571 HEADER SHUTOFF 2-47E858-1 / F-4 B PASS 3 1.5 GA M C C N/A NTR NTR VALVE 2-RFV-23-574 RHR HTX D TUBE RLF 2-47E858-1 / H-5 C ACT 3 2 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-23-579 RHR HTX A INLT CK 2-47E858-1 / E-6 C ACT 3 16 CK SA C O N/A BDC Q 2-SI-4.5.C.1(A) CVO Q 2-SI-4.5.C.1(A) 2-CKV-23-580 RHR HTX B INLT CK 2-47E858-1 / E-4 C ACT 3 16 CK SA C O N/A BDC Q 2-SI-4.5.C.1(B) CVO Q 2-SI-4.5.C.1(B) 2-CKV-23-581 RHR HTX C INLT CK 2-47E858-1 / E-7 C ACT 3 16 CK SA C O N/A BDC Q 2-SI-4.5.C.1(C) CVO Q 2-SI-4.5.C.1(C) 2-CKV-23-582 RHR HTX D INLT CK 2-47E858-1 / E-4 C ACT 3 16 CK SA C O N/A BDC Q 2-SI-4.5.C.1(D) CVO Q 2-SI-4.5.C.1(D) 2-SHV-24-706 RCW TO RHR PUMPS A & 2-47E844-2 / E-3 B PASS 3 3 GA M C C N/A NTR NTR C SHUTOFF VLV 2-SHV-24-729 RCW TO RHR PUMPS B & 2-47E844-2 / F-2 B PASS 3 3 GA M C C N/A NTR NTR D SHUTOFF VLV 2-FCV-43-13 RECIRC CNTMT ISOL 2-47E610-43-1 / H- A ACT 2 0.75 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) 4 LTJ AppJ 2-SI-4.7.A.2.g-3/43a FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-FCV-43-14 RECIRC CNTMT ISOL 2-47E610-43-1 / G- A ACT 2 0.75 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) 4 LTJ AppJ 2-SI-4.7.A.2.g-3/43a FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 99 of 284 Appendix B, Valve Test Plan Page 51 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FSV-43-40 PASS CNTMT ISOL 2-47E867-3 / F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) LTJ AppJ 2-SI-4.7.A.2.g-3/43d FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-42 PASS CNTMT ISOL 2-47E867-3 / F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) LTJ AppJ 2-SI-4.7.A.2.g-3/43d FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-50 PASS CNTMT ISOL 2-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-56 PASS CNTMT ISOL 2-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-FSV-43-70 PASS CNTMT ISOL 2-47E867-3 / B-2 A ACT 1 0.5 GL SO O/C C C RPI 2Y 2-SR-3.3.3.1.4(L) LTJ AppJ 2-SI-4.7.A.2.g-3/43f FSC Q 2-SR-3.6.1.3.5(43) STC Q 2-SR-3.6.1.3.5(43) 2-SMV-43-622 RHR HTX A DISCH GRAB 2-47E610-43-1 / D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-623 RHR HTX B DISCH GRAB 2-47E610-43-1 / D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-624 RHR HTX C DISCH GRAB 2-47E610-43-1 / D- B PASS 3 0.75 GL M C C N/A NTR NTR 8 2-SMV-43-625 RHR HTX D DISCH GRAB 2-47E610-43-1 / D- B PASS 3 0.75 GL M C C N/A NTR NTR 8

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 100 of 284 Appendix B, Valve Test Plan Page 52 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-ISV-43-631 MAN-43-15 SAMPLE 2-47E610-43-1 / D- B PASS 2 1 GL M C C N/A NTR NTR INLET 1 2-ISV-43-631A SAMPLE BOMB FOR NON- 2-47E610-43-1 / D- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 1 2-ISV-43-632 MS BEFORE SV GRAB 2-47E610-43-1 / D- B PASS 2 1 GL M C C N/A NTR NTR 1 2-FCV-63-8A SLC PMP A INJ 2-47E854-1 / F-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 2-SR-3.1.7.7 2-FCV-63-8B SLC PMP B INJ 2-47E854-1 / E-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 2-SR-3.1.7.7 2-SHV-63-502 SLC SYS SUCTION DEMIN 2-47E854-1 / F-2 B PASS 2 1 GL M C C N/A NTR NTR WATER SHUTOFF VLV 2-SHV-63-509 2A SLC PMP SUCTION 2-47E854-1 / D-6 B PASS 2 1 GL M C C N/A NTR NTR DEMIN WATER SHUTOFF VLV 2-SHV-63-511 2B SLC PMP SUCTION 2-47E854-1 / D-5 B PASS 2 1 GL M C C N/A NTR NTR DEMIN WATER SHUTOFF VLV 2-RFV-63-512 SLC PMP A RLF 2-47E854-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-63-513 SLC PMP B RLF 2-47E854-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-63-514 SLC PMP A DISCH CK 2-47E854-1 / E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-4.4.A.1 2-SR-3.1.7.7 2-CKV-63-516 SLC PMP B DISCH CK 2-47E854-1 / E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-4.4.A.1 2-SR-3.1.7.7 2-CKV-63-525 SLC CNTMT ISOL 2-47E854-1 / E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.1.7.7 2-CKV-63-526 SLC CNTMT ISOL 2-47E854-1 / D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.1.7.7 2-FCV-67-50 EECW N HDR TO RBCCW 2-47E859-1 / G-4 B ACT 3 8 BF AO O/C C C RPI 2Y 2-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 101 of 284 Appendix B, Valve Test Plan Page 53 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-67-51 EECW S HDR TO RBCCW 2-47E859-1 / C-5 B ACT 3 8 BF AO O/C C C RPI 2Y 2-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 2-CKV-67-541 CS I RM CLR S HDR SPLY 2-47E859-1 / E-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I) 2-CKV-67-542 CS I RM CLR S HDR SPLY 2-47E859-1 / E-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I) 2-CKV-67-558 RHR I RM CLR S HDR 2-47E859-1 / B-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I) 2-CKV-67-559 RHR I RM CLR S HDR 2-47E859-1 / C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I) 2-CKV-67-584 CS II RM CLR S HDR 2-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II) 2-CKV-67-585 CS II RM CLR S HDR 2-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II) 2-CKV-67-600 RHR II RM CLR S HDR 2-47E859-1 / C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II) 2-CKV-67-601 RHR II RM CLR S HDR 2-47E859-1 / C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II) 2-CKV-67-638 RHR I RM CLR N HDR 2-47E859-1 / F-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I) 2-CKV-67-639 RHR I RM CLR N HDR 2-47E859-1 / C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR I) 2-CKV-67-648 CS I RM CLR N HDR SPLY 2-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I) 2-CKV-67-649 CS I RM CLR N HDR SPLY 2-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.4(CS I) 2-CKV-67-656 CS II RM CLR N HDR 2-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II) 2-CKV-67-657 CS II RM CLR N HDR 2-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(CS II) 2-CKV-67-659 RHR II RM CLR N HDR 2-47E859-1 / F-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II) 2-CKV-67-660 RHR II RM CLR N HDR 2-47E859-1 / C-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 SPLY 2-SI-3.2.4(RHR II)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 102 of 284 Appendix B, Valve Test Plan Page 54 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-68-3 RECIRC PMP A DISCH 2-47E817-1 / E-6 B ACT 1 28 GA MO O C FAI RPI 2Y 2-SR-3.5.1.5(A) STC CSD 2-SR-3.5.1.5(A) DTJ-5 2-FCV-68-79 RECIRC PMP B DISCH 2-47E817-1 / D-4 B ACT 1 28 GA MO O C FAI RPI 2Y 2-SI-3.2.10.D STC CSD 2-SR-3.5.1.5 DTJ-5 2-CKV-68-508 RECIRC PMP SEAL ISOL 2-47E817-1 / B-6 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68a CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68a 2-CKV-68-523 RECIRC PMP SEAL ISOL 2-47E817-1 / B-3 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68b CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68b 2-CKV-68-550 RECIRC PMP SEAL ISOL 2-47E817-1 / B-7 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68a CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68a 2-CKV-68-555 RECIRC PMP SEAL ISOL 2-47E817-1 / B-3 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/68b CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/68b 2-FCV-69-1 RWCU INBD CNTMT ISOL 2-47E810-1 / G-7 A ACT 1 6 GA MO O C FAI RPI 2Y 2-SR-3.3.3.1.4(E) LTJ AppJ 2-SI-4.7.A.2.g-3/69 STC Q 2-SR-3.6.1.3.5(RWCU) 2-FCV-69-2 RWCU OUTBD CNTMT 2-47E810-1 / G-6 A ACT 1 6 GA MO O C FAI RPI 2Y 2-SR-3.3.3.1.4(E) ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/69 STC Q 2-SR-3.6.1.3.5(RWCU)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 103 of 284 Appendix B, Valve Test Plan Page 55 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-69-630 RWCU TO FDWTR ISOL 2-47E810-1 / E-6 A/C ACT 1 4 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b , BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-FCV-70-47 RBCCW RTN CNTMT ISOL 2-47E822-1 / G-4 A ACT 2 8 GA MO O C FAI RPI 2Y 2-SR-3.3.3.1.4(N) LTJ AppJ 2-SI-4.7.A.2.g-3/70 STC RO 2-SR-3.6.1.3.5(RBCCW) DTJ-6 2-CKV-70-506 RBCCW SPLY CNTMT 2-47E822-1 / F-4 A/C ACT 2 8 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/70 ISOL CM CM 2-SI-3.2.3 2-SI-3.2.31 2-SI-4.7.A.2.g-3/70 2-FCV-71-2 RCIC STM LN INBD 2-47E813-1 / G-7 A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) OUTAGE CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/71a STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-3 RCIC STM LN OUTBD 2-47E813-1 / G-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) OUTAGE CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/71a STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-6A RCIC STM LN TO COND 2-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 2-SR-3.3.3.1.4(F) DRN FSC Q 2-SR-3.6.1.3.5(RCIC) STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 104 of 284 Appendix B, Valve Test Plan Page 56 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-71-6B RCIC STM LN TO COND 2-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 2-SR-3.3.3.1.4(F) DRN FSC Q 2-SR-3.6.1.3.5(RCIC) STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-8 RCIC TRB STM SPLY 2-47E813-1 / F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-RPD-71-11A RCIC TRB EXH RP DISC 2-47E813-1 / E-3 D ACT 2 8 RD SA C O/C N/A RD RV 2-SI-3.2.19 2-HCV-71-14 RCIC TRB EXHAUST VLV 2-47E813-1 / D-6 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/71b CM CM 2-SI-3.2.3 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-FCV-71-17 PSC TO RCIC INBD 2-47E813-1 / A-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) CNTMT ISOL STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-18 PSC TO RCIC OUTBD 2-47E813-1 / G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) CNTMT ISOL STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-RFV-71-19 RCIC PMP SUCT RLF 2-47E813-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-FCV-71-25 RCIC LUBE OIL CLG WTR 2-47E813-1 / B-4 B ACT 2 2 GL MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) SPLY STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-SHV-71-32 RCIC COND VC PMP 2-47E813-1 / C-6 C ACT 2 2 SCK SA O C N/A CM CM 2-SI-3.2.3 DISCH 2-SR-3.5.3.3(COMP) 2-SR-3.6.1.3.5(RCIC CM)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 105 of 284 Appendix B, Valve Test Plan Page 57 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-71-34 RCIC PMP MN FL 2-47E813-1 / E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(F) STC Q 2-SR-3.6.1.3.5(RCIC) STO Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-37 RCIC INJ OUTBD ISOL 2-47E813-1 / F-5 B PASS 2 6 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(F) 2-FCV-71-38 RCIC PMP TST RTN TO 2-47E813-1 / G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(F) CST STC CSD STC Q 2-SR-3.6.1.3.5(RCIC) 2-FCV-71-39 RCIC INJ INBD ISOL 2-47E813-1 / F-6 B ACT 2 6 GA MO O/C O FAI RPI 2Y 2-SR-3.3.3.1.4(F) STO Q 2-SR-3.6.1.3.5(RCIC) 2-CKV-71-40 RCIC SYSTEM CHECK 2-47E813-1 / F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 2-SR-3.6.1.3.5(RCIC RO) VALVE LTJ AppJ 2-SI-4.7.A.2.g-3/3b CM CM 2-SI-3.2.3 2-SI-4.7.A.2.g-3/3b 2-SR-3.6.1.3.5(RCIC RO) 2-FCV-71-59 RCIC TURB EXHAUST 2-47E813-1 / D-7 B PASS 2 3 GA MO O O FAI NTR NTR VACUUM RELIEF 2-CKV-71-499 CST/RCIC PMP INLT 2-47E813-1 / G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-CKV-71-508 PSC/RCIC PMP INLT 2-47E813-1 / B-5 C ACT 2 6 CK SA C O N/A CM CM 2-SI-3.2.3 2-RFV-71-543 RCIC COND RLF 2-47E813-1 / B-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-71-547 RCIC PMP MN FL CK 2-47E813-1 / E-5 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-4.7.A.2.g-3/70 2-SR-3.5.3.3(COMP) 2-SHV-71-565 AUX STEAM SPLY 2-47E813-1 / H-2 B PASS 2 3 GA M C C N/A NTR NTR SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 106 of 284 Appendix B, Valve Test Plan Page 58 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-71-580 RCIC TRB EXH CK 2-47E813-1 / D-6 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/71b CM CM 2-SI-3.2.3 2-SI-4.7.A.2.g-3/71b 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-589 RCIC COND PMP CK 2-47E813-1 / B-3 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-592 RCIC VC PMP DISCH 2-47E813-1 / C-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-597 RCIC TRB EXH VC RLF 2-47E813-1 / D-6 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-598 RCIC TRB EXH VC RLF 2-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-599 RCIC TRB EXH VC RLF 2-47E813-1 / D-6 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-CKV-71-600 RCIC TRB EXH VC RLF 2-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(RCIC CM) 2-FCV-73-2 HPCI STM LN INBD 2-47E812-1 / G-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) OUTAGE CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-3 HPCI STM LN OUTBD 2-47E812-1 / G-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) OUTAGE CNTMT ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-6A HPCI STM LN TO COND 2-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 2-SR-3.3.3.1.4(G) DRN FSC Q 2-SR-3.6.1.3.5(HPCI) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 107 of 284 Appendix B, Valve Test Plan Page 59 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-73-6B HPCI STM LN TO COND 2-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 2-SR-3.3.3.1.4(G) DRN FSC Q 2-SR-3.6.1.3.5(HPCI) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-16 HPCI TRB STM SPLY VLV 2-47E812-1 / G-3 B ACT 2 10 GA MO C O FAI RPI 2Y 2-SR-3.3.3.1.4(G) STO Q 2-SR-3.6.1.3.5(HPCI) 2-ISV-73-23 HPCI TRB EXHAUST VLV 2-47E812-1 / E-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/73b CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-FCV-73-26 PSC TO HPCI INBD ISOL 2-47E812-1 / B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-27 PSC TO HPCI OUTBD 2-47E812-1 / G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) ISOL STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-30 HPCI PMP MN FL 2-47E812-1 / D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-34 HPCI INJ OUTBD ISOL 2-47E812-1 / F-6 B PASS 2 14 GA MO O/C O FAI RPI 2Y 2-SR-3.3.3.1.4(G) 2-FCV-73-35 HPCI PMP TST RTN TO 2-47E812-1 / F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(G) CST STC CSD STC Q 2-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 108 of 284 Appendix B, Valve Test Plan Page 60 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-73-40 HPCI PMP SUCTION ISOL 2-47E812-1 / H-5 B ACT 2 14 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-FCV-73-44 HPCI INJ INBD ISOL 2-47E812-1 / F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(G) STC Q 2-SR-3.6.1.3.5(HPCI) STO Q 2-SR-3.6.1.3.5(HPCI) 2-CKV-73-45 HPCI SYSTEM CHECK 2-47E812-1 / E-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 2-SR-3.6.1.3.5(HPCI RO) VALVE LTJ AppJ 2-SI-4.7.A.2.g-3/3a CM CM 1-SI-3.2.3 2-SI-4.7.A.2.g-3/3a 2-FCV-73-64 MOTOR ACTUATOR FOR 2-47E812-1 / D-8 B PASS 2 3 GA MO O O FAI NTR NTR HPCI TURB EXH CNTVALVE 2-FCV-73-81 2-FCV-73-3 BYPASS 2-47E812-1 / G-6 A ACT 1 1 GA MO O C FAI RPI 2Y 2-SR-3.3.3.1.4(G) OUTAGE LTJ AppJ 2-SI-4.7.A.2.g-3/73a STC Q 2-SR-3.6.1.3.5(HPCI) 2-CKV-73-505 CST/HPCI PMP INLT 2-47E812-1 / H-5 C ACT 2 14 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-RFV-73-506 HPCI PMP SUCT RLF 2-47E812-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-73-517 PSC/HPCI PMP INLT 2-47E812-1 / B-6 C ACT 2 16 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM) 2-CKV-73-559 HPCI PMP MN FL CHECK 2-47E812-1 / D-5 C ACT 2 4 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.7(COMP) 2-SR-3.6.1.3.5(HPCI CM) 2-RFV-73-574 HPCI COND RLF 2-47E812-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-SHV-73-587 AUX STEAM SUPPLY 2-47E812-1 / G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 109 of 284 Appendix B, Valve Test Plan Page 61 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-73-603 HPCI TRB EXH CHECK 2-47E812-1 / D-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/73b CM CM 2-SI-3.2.3 2-SI-4.7.A.2.g-3/73b 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-CKV-73-625 HPCI GLAND SL RTN 2-47E812-1 / B-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-CKV-73-633 HPCI TRB EXH VC RLF 2-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM) 2-CKV-73-634 HPCI TRB EXH VC RLF 2-47E812-1 / D-8 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM) 2-CKV-73-635 HPCI TRB EXH VC RLF 2-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM) 2-CKV-73-636 HPCI TRB EXH VC RLF 2-47E812-1 / E-8 C ACT 2 2 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.6.1.3.5(HPCI CM) 2-RPD-73-729 HPCI TRB RP DISC 2-47E812-1 / E-4 D ACT 2 16 RD SA C O/C N/A RD RV 2-SI-3.2.19 2-FCV-74-1 RHR PMP A PSC SUCT 2-47E811-1 / B-5 B ACT 2 24 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-2 RHR PMP A SD CLG 2-47E811-1 / C-6 B ACT 2 20 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) SUCT STC Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-7 RHR LP I MN FL 2-47E811-1 / E-6 B ACT 2 4 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-SHV-74-11 RHR PUMP 2A CNDS 2-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H I) SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-12 RHR PMP C PSC SUCT 2-47E811-1 / D-5 B ACT 2 24 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 110 of 284 Appendix B, Valve Test Plan Page 62 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-13 RHR PMP C SD CLG 2-47E811-1 / D-6 B ACT 2 20 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) SUCT STC Q 2-SR-3.6.1.3.5(RHR I) 2-SHV-74-23 RHR PUMP 2C CNDS 2-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H I) SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-24 RHR PMP B PSC SUCT 2-47E811-1 / B-4 B ACT 2 24 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-25 RHR PMP B SD CLG 2-47E811-1 / C-4 B ACT 2 20 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) SUCT STC Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-30 RHR LP II MN FL 2-47E811-1 / E-3 B ACT 2 4 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-SHV-74-34 RHR PUMP 2B CNDS 2-47E811-1 / B-4 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H II) SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-35 RHR PMP D PSC SUCT 2-47E811-1 / D-4 B ACT 2 24 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-36 RHR PMP D SD CLG 2-47E811-1 / D-4 B ACT 2 20 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) SUCT STC Q 2-SR-3.6.1.3.5(RHR II) 2-SHV-74-45 RHR PUMP 2D CNDS 2-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(H II) SUCT SUPPLY SHUTOFF VALVE 2-FCV-74-46 RHR SYS I-II CROSSTIE 2-47E811-1 / D-7 B PASS 2 24 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(HCT) VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 111 of 284 Appendix B, Valve Test Plan Page 63 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 2-SR-3.6.1.3.5(RHR CSD) LTP 2Y 2-SI-3.2.74(SDC) PIV LTJ AppJ 2-SI-4.7.A.2.g-3/74g STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E811-1 / F-5 A ACT 1 20 GA MO C C FAI RPI 2Y 2-SR-3.6.1.3.5(RHR CSD) LTP 2Y 2-SI-3.2.74(SDC) PIV LTJ AppJ 2-SI-4.7.A.2.g-3/74g STC CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR CSD) DTJ-7 2-FCV-74-52 RHR LP I THROTTLE 2-47E811-1 / F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-53 RHR LP I INJ 2-47E811-1 / F-6 A ACT 1 24 GA MO C O/C FAI RPI 2Y 2-SR-3.6.1.3.5(RHR I CSD) LTP 2Y 2-SI-3.2.74(RHR I) , PIV STC CSD 2-SR-3.6.1.3.5(RHR I CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR I CSD) DTJ-7 2-CKV-74-54 RHR SYSTEM I CHECK 2-47E811-1 / F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(RHR I) PIV, VAVLE CVC RO 2-SI-3.2.74(RHR I) DTJ-2 CVO RO 2-SI-3.2.21(I) DTJ-2 2-FCV-74-57 RHR LP I PSC RTN 2-47E811-1 / G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 112 of 284 Appendix B, Valve Test Plan Page 64 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-58 RHR LP I PSC SPRAY 2-47E811-1 / F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-59 RHR LP I PMP TST RTN 2-47E811-1 / F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-60 RHR LP I CNTMT SPRAY 2-47E811-1 / G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) OUTBD ISOL STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-61 RHR LP I CNTMT SPRAY 2-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) INBD ISOL STC Q 2-SR-3.6.1.3.5(RHR I) STO Q 2-SR-3.6.1.3.5(RHR I) 2-FCV-74-66 RHR LP II THROTTLE 2-47E811-1 / F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-67 RHR LP II INJ 2-47E811-1 / F-3 A ACT 1 24 GA MO C O/C FAI RPI 2Y 2-SR-3.6.1.3.5(RHR II CSD) LTP 2Y 2-SI-3.2.74(RHR II) , PIV STC CSD 2-SR-3.6.1.3.5(RHR II CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(RHR II CSD) DTJ-7 2-CKV-74-68 RHR SYSTEM II CHECK 2-47E811-1 / F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(RHR II) PIV, VALVE CVC RO 2-SI-3.2.74(RHR II) DTJ-2 CVO RO 2-SI-3.2.21(II) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 113 of 284 Appendix B, Valve Test Plan Page 65 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-71 RHR LP II PSC RTN 2-47E811-1 / G-2 B ACT 2 18 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-72 RHR LP II PSC SPRAY 2-47E811-1 / F-2 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-73 RHR LP II PMP TST RTN 2-47E811-1 / F-2 B ACT 2 12 GL MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-74 RHR LP II CNTMT SPRAY 2-47E811-1 / G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) OUTBD ISOL STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-FCV-74-75 RHR LP II CNTMT SPRAY 2-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) INBD ISOL STC Q 2-SR-3.6.1.3.5(RHR II) STO Q 2-SR-3.6.1.3.5(RHR II) 2-SHV-74-91 RHR SD CLG SUPPLY TO 2-47E811-1 / D-6 B PASS 2 8 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(HCT) FUEL POOL CLG SYS SOV 2-FCV-74-96 RHR PMP A SUCT XTIE 2-47E811-1 / C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) 2-FCV-74-97 RHR PMP C SUCT XTIE 2-47E811-1 / C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) 2-FCV-74-98 RHR PMP B SUCT XTIE 2-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) 2-FCV-74-99 RHR PMP D SUCT XTIE 2-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) 2-FCV-74-100 RHR HTX A-C XTIE TO U1 2-47E811-1 / C-8 B PASS 2 10 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H I) B-D RHR HTX

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 114 of 284 Appendix B, Valve Test Plan Page 66 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-74-101 RHR HTX B-D DISCH XTIE 2-47E811-1 / C-1 B PASS 2 10 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(H II) 2-SMV-74-226 RHR PMP SUCT SMPL 2-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 2-SMV-74-227 RHR PMP SUCT SMPL 2-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 2-RFV-74-509A RHR PMP A SUCT RLF 2-47E811-1 / B-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-509B RHR PMP B SUCT RLF 2-47E811-1 / C-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-509C RHR PMP C SUCT RLF 2-47E811-1 / D-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-509D RHR PMP D SUCT RLF 2-47E811-1 / D-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-74-559A RHR PMP A DISCH CK 2-47E811-1 / B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) CVO Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-CKV-74-559B RHR PMP B DISCH CK 2-47E811-1 / B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) CVO Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-CKV-74-559C RHR PMP C DISCH CK 2-47E811-1 / D-7 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) CVO Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-CKV-74-559D RHR PMP D DISCH CK 2-47E811-1 / D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) CVO Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-CKV-74-560A RHR PMP A MN FLW 2-47E811-1 / B-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-CKV-74-560B RHR PMP B MN FLW 2-47E811-1 / B-3 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-CKV-74-560C RHR PMP C MN FLW 2-47E811-1 / D-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-CKV-74-560D RHR PMP D MN FLW 2-47E811-1 / D-3 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 115 of 284 Appendix B, Valve Test Plan Page 67 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-74-578A RHR HTX A RLF 2-47E811-1 / B-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-578B RHR HTX B RLF 2-47E811-1 / B-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-578C RHR HTX C RLF 2-47E811-1 / C-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-578D RHR HTX D RLF 2-47E811-1 / D-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-587A RHR LP I DISCH RLF 2-47E811-1 / H-8 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-587B RHR LP II DISCH RLF 2-47E811-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-74-659 RHR SDC SPLY RLF 2-47E811-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-74-661 RHR TRCV 2-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 2-SI-4.7.A.2.g-3/74g CVC RO 2-SI-3.2.74(SDC) DTJ-2 CVO RO 2-SI-3.2.74(SDC) DTJ-2 2-CKV-74-662 RHR TRCV 2-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 2-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 2-SI-4.7.A.2.g-3/74g CVC RO 2-SI-3.2.74(SDC) DTJ-2 CVO RO 2-SI-3.2.74(SDC) DTJ-2 2-SHV-74-670 CNDS FLUSH AND FILL 2-47E811-1 / E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 2-SHV-74-675 RHR SYS II CNDS FLUSH 2-47E811-1 / H-6 B PASS 2 4 GL M C C N/A NTR NTR 

             & FILL SOV 2-SHV-74-681A RHR SYS I/SD CLG RTN  2-47E811-1 / F-7  B  PASS   2      4   GL     M     C    C     N/A   NTR  NTR CNDS FLUSH & FILL SOV 2-SHV-74-681B RHR SYS II/SD CLG RTN 2-47E811-1 / F-3  B  PASS   2      4   GL     M     C    C     N/A   NTR  NTR CNDS FLUSH & FILL SOV 2-SHV-74-699 RHR SYS I CNDS FLUSH  2-47E811-1 / H-3  B  PASS   2      4   GL     M     C    C     N/A   NTR  NTR
             & FILL SOV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 116 of 284 Appendix B, Valve Test Plan Page 68 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-BYV-74-704 RHR SYS I HEAD SPRAY 2-47E811-1 / H-3 B PASS 2 1 GL M C C N/A NTR NTR CNDS FLUSH & FILL BYP VLV 2-DRV-74-722 PSC DRAIN ISOLATION 2-47E811-1 / E-4 B PASS 2 8 GA M C C N/A NTR NTR 2-CKV-74-792 RHR LP II KP FILL CK 2-47E811-1 / H-7 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.14(I) 2-SI-3.2.31 2-CKV-74-802 RHR LP I KP FILL CK 2-47E811-1 / H-3 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.14(II) 2-SI-3.2.31 2-CKV-74-803 RHR LP I KP FILL CK 2-47E811-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.14(II) 2-SI-3.2.31 2-CKV-74-804 RHR LP II KP FILL CK 2-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.14(I) 2-SI-3.2.31 2-BYV-74-828 CNDS FLUSH & FILL TO 2-47E811-1 / G-7 B PASS 2 1 GL M C C N/A NTR NTR DW SPRAY BYPASS VLV 2-SHV-75-3 CS PMP 2A CNDS SUCT 2-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(I/1) SHUTOFF VALVE 2-FCV-75-9 CS LP I MN FL 2-47E814-1 / F-5 B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(I/1) STC Q 2-SR-3.6.1.3.5(CS I) STO Q 2-SR-3.6.1.3.5(CS I) 2-SHV-75-12 CS PMP 2C CNDS SUCT 2-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(I/1) SHUTOFF VALVE 2-FCV-75-22 CS LP I PMP TST 2-47E814-1 / F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.5.1.6(CS I-COMP) STC CSD STC Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-FCV-75-23 CS LP I INJ 2-47E814-1 / F-6 B PASS 2 12 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(I/1)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 117 of 284 Appendix B, Valve Test Plan Page 69 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-75-25 CS LP I INJ 2-47E814-1 / F-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 2-SR-3.6.1.3.5(CS I CSD) LTP 2Y 2-SI-3.2.75(CS I) , PIV STC CSD 2-SR-3.6.1.3.5(CS I CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(CS I CSD) DTJ-7 2-CKV-75-26 CS LP I CK 2-47E814-1 / F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 2-SI-3.2.75(CS I) PIV, CVC RO 2-SI-3.2.27(I) DTJ-2 2-SI-3.2.75(CS I) CVO RO 2-SI-3.2.27(I) DTJ-2 2-SHV-75-31 CS PMP 2B CNDS SUCT 2-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(I/2) SHUTOFF VLV 2-FCV-75-37 CS LP II MN FL 2-47E814-1 / E-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-SR-3.3.3.1.4(I/2) STC Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-SR-3.6.1.3.5(CS II) STO Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-SR-3.6.1.3.5(CS II) 2-SHV-75-40 CS PMP 2D CNDS SUCT 2-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 2-SR-3.3.3.1.4(I/2) SHUTOFF VLV 2-FCV-75-50 CS LP II PMP TST 2-47E814-1 / F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 2-SR-3.5.1.6(CS II-COMP) STC CSD STC Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-FCV-75-51 CS LP II INJ 2-47E814-1 / G-6 B PASS 2 12 GA MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(I/2) 2-FCV-75-53 CS LP II INJ 2-47E814-1 / G-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 2-SR-3.6.1.3.5(CS II CSD) LTP 2Y 2-SI-3.2.75(CS II) , PIV STC CSD 2-SR-3.6.1.3.5(CS II CSD) DTJ-7 STO CSD 2-SR-3.6.1.3.5(CS II CSD) DTJ-7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 118 of 284 Appendix B, Valve Test Plan Page 70 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-75-54 CS LP II CK 2-47E814-1 / G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 2-SI-3.2.75(CS II) PIV, CVC RO 2-SI-3.2.27(II) DTJ-2 CVO RO 2-SI-3.2.27(II) DTJ-2 2-FCV-75-57 CS DRN PMP A INBD ISOL 2-47E814-1 / B-4 B ACT 2 3 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(I/1) FSC Q 2-SR-3.6.1.3.5(CS I) STC Q 2-SR-3.6.1.3.5(CS I) 2-FCV-75-58 CS DRN PMP A OUTBD 2-47E814-1 / B-5 B ACT 2 3 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(I/1) ISOL FSC Q 2-SR-3.6.1.3.5(CS I) STC Q 2-SR-3.6.1.3.5(CS I) 2-RFV-75-507A CS PMP A SUCT RLF 2-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-75-507B CS PMP B SUCT RLF 2-47E814-1 / C-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-75-507C CS PMP C SUCT RLF 2-47E814-1 / C-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-RFV-75-507D CS PMP D SUCT RLF 2-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-75-537A CS PMP A DISCH CK 2-47E814-1 / D-5 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) CVO Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-CKV-75-537B CS PMP B DISCH CK 2-47E814-1 / D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) CVO Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-CKV-75-537C CS PMP C DISCH CK 2-47E814-1 / D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) CVO Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-CKV-75-537D CS PMP D DISCH CK 2-47E814-1 / D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) CVO Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-RFV-75-543A CS LP I DISCH RLF 2-47E814-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 119 of 284 Appendix B, Valve Test Plan Page 71 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RFV-75-543B CS LP II DISCH RLF 2-47E814-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 2-TI-577(PLAN) 2-CKV-75-570A CS PMP A MN FL CK 2-47E814-1 / D-5 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-CKV-75-570B CS PMP B MN FL CK 2-47E814-1 / D-2 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-CKV-75-570C CS PMP C MN FL CK 2-47E814-1 / D-6 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-CKV-75-570D CS PMP D MN FL CK 2-47E814-1 / D-4 C ACT 2 3 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-CKV-75-580A CNDS FLUSH & FILL 2-47E814-1 / G-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.15(I) 2-CKV-75-580B CNDS FLUSH & FILL 2-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-SI-3.2.15(II) 2-CKV-75-606 CS LP I KP FILL CK 2-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.15(I) 2-SI-3.2.31 2-CKV-75-607 CS LP I KP FILL CK 2-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.15(I) 2-SI-3.2.15(I) 2-SI-3.2.31 2-CKV-75-609 CS LP II KP FILL CK 2-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.15(II) 2-SI-3.2.31 2-CKV-75-610 CS LP II KP FILL CK 2-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.15(II) 2-SI-3.2.31 2-FCV-77-2A DW FL DRN SMP INBD 2-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 2-SR-3.3.3.1.4(J) ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77a FSC Q 2-SR-3.6.1.3.5(77) STC Q 2-SR-3.6.1.3.5(77)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 120 of 284 Appendix B, Valve Test Plan Page 72 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-77-2B DW FL DRN SMP OUTBD 2-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 2-SR-3.3.3.1.4(J) ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77a FSC Q 2-SR-3.6.1.3.5(77) STC Q 2-SR-3.6.1.3.5(77) 2-FCV-77-15A DW EQ DRN SMP INBD 2-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 2-SR-3.3.3.1.4(J) ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77b FSC Q 2-SR-3.6.1.3.5(77) STC Q 2-SR-3.6.1.3.5(77) 2-FCV-77-15B DW EQ DRN SMP OUTBD 2-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 2-SR-3.3.3.1.4(J) ISOL LTJ AppJ 2-SI-4.7.A.2.g-3/77b FSC Q 2-SR-3.6.1.3.5(77) STC Q 2-SR-3.6.1.3.5(77) 2-FCV-78-61 RHR TO FPC SUPPLY 2-47E855-1 / H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 2-SI-3.2.10.P 2-FCV-85-37C SDIV DRN ISOL WEST 2-47E2820-6 / A-6 B ACT 2 2 GL AO O C C RPI 2Y 2-SR-3.3.3.2.1(85) FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-FCV-85-37E SDIV DRN ISOL EAST 2-47E2820-6 / A-3 B ACT 2 2 GL AO O C C RPI 2Y 2-SR-3.3.3.2.1(85) FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-FCV-85-82A SCRM DISCH HDR VT 2-47E2820-6 / H-7 B ACT 2 2 GL AO O C C RPI 2Y 2-SR-3.3.3.2.1(85) WEST FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 121 of 284 Appendix B, Valve Test Plan Page 73 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-85-83A SCRM DISCH HDR VT 2-47E2820-6 / H-3 B ACT 2 2 GL AO O C C RPI 2Y 2-SR-3.3.3.2.1(85) EAST FSC Q 2-SR-3.1.8.2 STC Q 2-SR-3.1.8.2 2-CKV-85-589 CHARGING WTR CHECK 2-47E820-2 / F-3 C ACT 2 0.5 CK SA O/C C N/A BDO RO 2-SI-3.2.18 DTJ-3 (185 TOTAL) CVC RO 2-SI-3.2.18 DTJ-3 2-CKV-85-755B CRD BACKFILL LINE 2-47E810-1 / B-3 C ACT 2 0.375 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-CKV-85-763B CRD BACKFILL LINE 2-47E810-1 / B-3 C ACT 2 0.5 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-CKV-85-764B CRD BACKFILL LINE 2-47E810-1 / C-3 C ACT 2 0.5 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV 2-CKV-85-765B CRD BACKFILL LINE 2-47E810-1 / C-3 C ACT 2 0.375 CK SA O/C C N/A CM CM 2-SI-3.2.3 CHECK VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 122 of 284 Appendix B, Valve Test Plan Page 74 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-PCV-1-4 MS LN A RLF 3-47E801-1 / B-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-5 MS LN A RLF 3-47E801-1 / B-5 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-FCV-1-14 MS LN A INBD ISOL 3-47E801-1 / B-6 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(A) 3-SR-3.6.1.3.10(A INBD) STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 FSC RO 3-SI-3.2.12(INBD) DTJ-4 3-FCV-1-15 MS LN A OUTBD ISOL 3-47E801-1 / B-7 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(A) 3-SR-3.6.1.3.10(A OUTBD) FSC CSD 3-SI-3.2.12(OUTBD) DTJ-4 STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 3-PCV-1-18 MS LN B RLF 3-47E801-1 / C-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-19 MS LN B RLF 3-47E801-1 / C-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-22 MS LN B RLF 3-47E801-1 / C-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-23 MS LN B RLF 3-47E801-1 / C-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 123 of 284 Appendix B, Valve Test Plan Page 75 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-1-26 MS LN B INBD ISOL 3-47E801-1 / C-6 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(B) 3-SR-3.6.1.3.10(B INBD) STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 FSC RO 3-SI-3.2.12(INBD) DTJ-4 3-FCV-1-27 MS LN B OUTBD ISOL 3-47E801-1 / C-7 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(B) 3-SR-3.6.1.3.10(B OUTBD) FSC CSD 3-SI-3.2.12(OUTBD) DTJ-4 STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 3-PCV-1-30 MS LN C RLF 3-47E801-1 / E-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-31 MS LN C RLF 3-47E801-1 / E-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-34 MS LN C RLF 3-47E801-1 / E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-FCV-1-37 MS LN C INBD ISOL 3-47E801-1 / E-6 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(C) 3-SR-3.6.1.3.10(C INBD) STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 FSC RO 3-SI-3.2.12(INBD) DTJ-4

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 124 of 284 Appendix B, Valve Test Plan Page 76 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-1-38 MS LN C OUTBD ISOL 3-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(C) 3-SR-3.6.1.3.10(C OUTBD) FSC CSD 3-SI-3.2.12(OUTBD) DTJ-4 STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 3-PCV-1-41 MS LN D RLF 3-47E801-1 / F-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-42 MS LN D RLF 3-47E801-1 / F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-FCV-1-51 MS LN D INBD ISOL 3-47E801-1 / F-6 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(D) 3-SR-3.6.1.3.10(D INBD) STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 FSC RO 3-SI-3.2.12(INBD) DTJ-4 3-FCV-1-52 MS LN D OUTBD ISOL 3-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(MSIV) LTJ AppJ 3-SR-3.6.1.3.10(D) 3-SR-3.6.1.3.10(D OUTBD) FSC CSD 3-SI-3.2.12(OUTBD) DTJ-4 STC CSD 3-SI-5.5.6(MSIV) DTJ-4 3-SR-3.6.1.3.6 PSC Q 3-SR-3.3.1.1.8(5) DTJ-4 3-FCV-1-55 MS DRN LN INBD ISOL 3-47E801-1 / D-6 A ACT 1 3 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(A) LTJ AppJ 3-SI-4.7.A.2.g-3/1e STC Q 3-SR-3.6.1.3.5(MS)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 125 of 284 Appendix B, Valve Test Plan Page 77 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-1-56 MS DRN LN OUTBD ISOL 3-47E801-1 / D-7 A ACT 1 3 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(A) LTJ AppJ 3-SI-4.7.A.2.g-3/1e STC Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-57 MS DRN TO COND ISOL 3-47E801-1 / D-9 B PASS 2 3 GL MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(A) 3-FCV-1-58 MS DRN TO COND ISOL 3-47E801-1 / D-9 B ACT 2 3 GL MO C O FAI RPI 2Y 3-SR-3.3.3.1.4(A) STO Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-59 MS DRN TO COND ISOL 3-47E801-1 / F-2 B ACT 2 4 GA MO C O FAI RPI 2Y 3-SR-3.3.3.1.4(A) STO Q 3-SR-3.6.1.3.5(MS) 3-FCV-1-127 RFPT 3A HP STOP VLV 3-47E801-2 / B-7 B ACT 2 4 GA HO O C C RPI 2Y 3-SR-3.3.3.1.4(C) FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 3-FCV-1-135 RFPT 3B HP STOP VLV 3-47E801-2 / B-6 B ACT 2 4 GA HO O C C RPI 2Y 3-SR-3.3.3.1.4(C) FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 3-FCV-1-143 RFPT 3C HP STOP VLV 3-47E801-2 / B-5 B ACT 2 4 GA HO O C C RPI 2Y 3-SR-3.3.3.1.4(C) FSC Q 3-SI-3.2.29 STC Q 3-SI-3.2.29 3-FCV-1-145 STM SEAL BYPASS ISOL 3-47E807-2 / C-6 B ACT 2 4 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) STC CSD 3-SI-3.2.30 DTJ-12, 3-PCV-1-147 MS STM SEAL ISOL 3-47E807-2 / D-6 B ACT 2 4 ANG AO TH C C RPI 2Y 3-SR-3.3.3.1.4(B) FSC CSD 3-SI-3.2.30 DTJ-11, STC CSD 3-SI-3.2.30 DTJ-11,

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 126 of 284 Appendix B, Valve Test Plan Page 78 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-PCV-1-151 SJAE 3A STG 1/2 REG 3-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-PCV-1-153 SJAE 3B STG 1/2 REG 3-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-FCV-1-154 AUX STM TO STM SEAL 3-47E807-2 / B-5 B PASS 2 4 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) ISOL 3-PCV-1-166 SJAE 3A STG 3 REG 3-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-PCV-1-167 SJAE 3B STG 3 REG 3-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(B) FSC CSD 3-SI-3.2.30 DTJ-8 STC CSD 3-SI-3.2.30 DTJ-8 3-FCV-1-168 MS LN A DRN ISOL 3-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 3-SI-3.2.32 3-SR-3.3.3.1.4(A) STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-169 MS LN B DRN ISOL 3-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 3-SI-3.2.32 3-SR-3.3.3.1.4(A) STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-170 MS LN C DRN ISOL 3-47E801-1 / E-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 3-SI-3.2.32 3-SR-3.3.3.1.4(A) STO CSD 3-SI-3.2.32 DTJ-9 3-FCV-1-171 MS LN D DRN ISOL 3-47E801-1 / E-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 3-SI-3.2.32 3-SR-3.3.3.1.4(A) STO CSD 3-SI-3.2.32 DTJ-9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 127 of 284 Appendix B, Valve Test Plan Page 79 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-PCV-1-179 MS LN A RLF 3-47E801-1 / B-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-PCV-1-180 MS LN D RLF 3-47E801-1 / F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV 0-SR-3.4.3.1.a 3-SR-3.4.3.2 3-TI-577(PLAN) 3-CKV-1-742 OG PREHTR 3A SPLY 3-47E801-2 / D-2 C ACT 2 0.75 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.31 3-CKV-1-744 OG PREHTR 3B SPLY 3-47E801-2 / C-2 C ACT 2 0.75 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.31 3-CKV-3-554 FDWTR LN A OUTBD ISOL 3-47E803-1 / G-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3a BDO RO 3-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3a DTJ-1 3-CKV-3-558 FDWTR LN A INBD ISOL 3-47E803-1 / G-7 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3a CVC RO 3-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 3-SI-3.2.31 DTJ-1 3-CKV-3-568 FDWTR LN B OUTBD ISOL 3-47E803-1 / F-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b BDO RO 3-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3b DTJ-1 3-CKV-3-572 FDWTR LN B INBD ISOL 3-47E803-1 / F-6 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b CVC RO 3-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 3-SI-3.2.31 DTJ-1 3-FCV-6-100 TSV #1 DRN ISOL 3-47E807-1 / G-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) STC CSD STC Q 3-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 128 of 284 Appendix B, Valve Test Plan Page 80 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-6-101 TSV #2 DRN ISOL 3-47E807-1 / F-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-102 TSV #3 DRN ISOL 3-47E807-1 / E-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-103 TSV #4 DRN ISOL 3-47E807-1 / D-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(B) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-122 RFPT 3A STOP VLV DRN 3-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-127 RFPT 3B STOP VLV DRN 3-47E807-2 / G-4 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-132 RFPT 3C STOP VLV DRN 3-47E807-2 / G-2 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-153 RFPT 3A STOP VLV DRN 3-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 129 of 284 Appendix B, Valve Test Plan Page 81 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-6-155 RFPT 3B STOP VLV DRN 3-47E807-2 / G-3 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35 3-FCV-6-157 RFPT 3C STOP VLV DRN 3-47E807-2 / G-1 B ACT 2 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(C) STC CSD STC Q 3-SI-3.2.35 3-CKV-6-822 SJAE 3B COND DRN 3-47E805-3 / G-7 C ACT 2 0.5 CK SA O C N/A CM CM 3-SI-3.2.3 3-CKV-6-826 SJAE 3A COND DRN 3-47E805-3 / G-6 C ACT 2 0.5 CK SA O C N/A CM CM 3-SI-3.2.3 3-CKV-10-506 MSRV TL PIPE A VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-507 MSRV TL PIPE B VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-508 MSRV TL PIPE C VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-509 MSRV TL PIPE D VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-510 MSRV TL PIPE E VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-511 MSRV TL PIPE F VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-512 MSRV TL PIPE G VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-513 MSRV TL PIPE H VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-514 MSRV TL PIPE J VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-515 MSRV TL PIPE K VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-516 MSRV TL PIPE L VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-519 MSRV TL PIPE M VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 130 of 284 Appendix B, Valve Test Plan Page 82 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-10-520 MSRV TL PIPE N VAC RLF 3-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-521 MSRV TL PIPE A VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-522 MSRV TL PIPE B VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-523 MSRV TL PIPE C VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-524 MSRV TL PIPE D VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-525 MSRV TL PIPE E VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-526 MSRV TL PIPE F VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-527 MSRV TL PIPE G VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-528 MSRV TL PIPE H VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-529 MSRV TL PIPE J VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-530 MSRV TL PIPE K VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-531 MSRV TL PIPE L VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-532 MSRV TL PIPE M VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-CKV-10-533 MSRV TL PIPE N VAC RLF 3-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.11 3-SHV-12-623 STM TO RCIC DR TRAP 3-47E815-5 / A-4 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 3-BYV-12-625 STM TO RCIC DR TRAP 3-47E815-5 / A-4 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 3-SHV-12-635 STM INL TO U3 HPCI 3-47E815-5 / B-4 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 3-BYV-12-637 STM INL TO U3 HPCI 3-47E815-5 / B-4 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 131 of 284 Appendix B, Valve Test Plan Page 83 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-23-34 RHR HTX A OUTLT 3-47E858-1 / F-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(A) STO Q 3-SI-4.5.C.1(A) 3-FCV-23-40 RHR HTX C OUTLT 3-47E858-1 / H-7 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(C) STO Q 3-SI-4.5.C.1(C) 3-FCV-23-46 RHR HTX B OUTLT 3-47E858-1 / F-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(B) STO Q 3-SI-4.5.C.1(B) 3-FCV-23-52 RHR HTX D OUTLT 3-47E858-1 / H-4 B ACT 3 16 GL MO C O/C FAI RPI 2Y 3-SI-3.2.10.B STC Q 3-SI-4.5.C.1(D) STO Q 3-SI-4.5.C.1(D) 3-RFV-23-509 RHR HTX A SPLY RLF 3-47E858-1 / D-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-23-512 HX 3A DEMIN WTR INLET 3-47E858-1 / E-7 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-516 RHR HTX A TUBE RLF 3-47E858-1 / F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-23-529 RHR HTX B SPLY RLF 3-47E858-1 / E-5 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-23-532 HX 3B DEMIN WTR INLET 3-47E858-1 / E-5 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-536 RHR HTX B TUBE RLF 3-47E858-1 / F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-23-549 RHR HTX C SPLY RLF 3-47E858-1 / D-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-23-552 HX 3C DEMIN WTR INLET 3-47E858-1 / F-7 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-555 RHR HTX C TUBE RLF 3-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 132 of 284 Appendix B, Valve Test Plan Page 84 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-RFV-23-568 RHR HTX D SPLY RLF 3-47E858-1 / E-4 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-23-571 HX 3D DEMIN WTR INLET 3-47E858-1 / F-5 B PASS 3 1.5 GA M C C N/A NTR NTR 3-RFV-23-574 RHR HTX D TUBE RLF 3-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-23-579 RHR HTX A INLT CK 3-47E858-1 / E-7 C ACT 3 16 CK SA C O N/A BDC Q 3-SI-4.5.C.1(A) CVO Q 3-SI-4.5.C.1(A) 3-CKV-23-580 RHR HTX B INLT CK 3-47E858-1 / E-5 C ACT 3 16 CK SA C O N/A BDC Q 3-SI-4.5.C.1(B) CVO Q 3-SI-4.5.C.1(B) 3-CKV-23-581 RHR HTX C INLT CK 3-47E858-1 / E-7 C ACT 3 16 CK SA C O N/A BDC Q 3-SI-4.5.C.1(C) CVO Q 3-SI-4.5.C.1(C) 3-CKV-23-582 RHR HTX D INLT CK 3-47E858-1 / E-4 C ACT 3 16 CK SA C O N/A BDC Q 3-SI-4.5.C.1(D) CVO Q 3-SI-4.5.C.1(D) 3-FCV-43-13 RECIRC CNTMT ISOL 3-47E610-43-1 / H- A ACT 2 0.75 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) 4 LTJ AppJ 3-SI-4.7.A.2.g-3/43a FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-FCV-43-14 RECIRC CNTMT ISOL 3-47E610-43-1 / G- A ACT 2 0.75 GL AO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) 4 LTJ AppJ 3-SI-4.7.A.2.g-3/43a FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 133 of 284 Appendix B, Valve Test Plan Page 85 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FSV-43-40 PASS CNTMT ISOL 3-47E867-3 / F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) LTJ AppJ 3-SI-4.7.A.2.g-3/43d FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-42 PASS CNTMT ISOL 3-47E867-3 / F-2 A ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) LTJ AppJ 3-SI-4.7.A.2.g-3/43d FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-50 PASS CNTMT ISOL 3-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-56 PASS CNTMT ISOL 3-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-FSV-43-70 PASS CNTMT ISOL 3-47E867-3 / B-2 A ACT 1 0.5 GL SO O/C C C RPI 2Y 3-SR-3.3.3.1.4(L) LTJ AppJ 3-SI-4.7.A.2.g-3/43f FSC Q 3-SR-3.6.1.3.5(43) STC Q 3-SR-3.6.1.3.5(43) 3-SMV-43-622 RHR HTX A DISCH GRAB 3-47E610-43-6 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 8 3-SMV-43-623 RHR HTX B DISCH GRAB 3-47E610-43-6 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 8 3-SMV-43-624 RHR HTX C DISCH GRAB 3-47E610-43-6 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 9 3-SMV-43-625 RHR HTX D DISCH GRAB 3-47E610-43-6 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 134 of 284 Appendix B, Valve Test Plan Page 86 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-ISV-43-631 MAN-43-15 SAMPLE 3-47E610-43-6 / C- B PASS 2 1 GL M C C N/A NTR NTR INLET 6 3-ISV-43-631A SAMPLE BOMB FOR NON- 3-47E610-43-6 / C- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 6 3-ISV-43-632 MS BEFORE SV GRAB 3-47E610-43-6 / C- B PASS 2 1 GL M C C N/A NTR NTR 6 3-FCV-63-8A SLC PMP A INJ 3-47E854-1 / E-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 3-SR-3.1.7.7 3-FCV-63-8B SLC PMP B INJ 3-47E854-1 / E-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 3-SR-3.1.7.7 3-SHV-63-502 DEMIN WTR TO SLC 3-47E854-1 / F-2 B PASS 2 1 GL M C C N/A NTR NTR SUCTION LINE SHUTOFF VLV 3-SHV-63-509 DEMIN WTR TO A PUMP 3-47E854-1 / D-6 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 3-SHV-63-511 DEMIN WTR TO B PUMP 3-47E854-1 / D-5 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 3-RFV-63-512 SLC PMP A RLF 3-47E854-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-63-513 SLC PMP B RLF 3-47E854-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-63-514 SLC PMP A DISCH CK 3-47E854-1 / E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-4.4.A.1 3-SR-3.1.7.7 3-CKV-63-516 SLC PMP B DISCH CK 3-47E854-1 / E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-4.4.A.1 3-SR-3.1.7.7 3-CKV-63-525 SLC CNTMT ISOL 3-47E854-1 / E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.63 3-SR-3.1.7.7 3-CKV-63-526 SLC CNTMT ISOL 3-47E854-1 / D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.63 3-SR-3.1.7.7 3-SCV-64-678 SUPPR CHMBR LEVEL 3-47E865-12 / A-4 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 3-LE 66 3-SCV-64-682 SUPPR CHMBR LEVEL 3-47E865-12 / A-6 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 3-LE 54

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 135 of 284 Appendix B, Valve Test Plan Page 87 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-67-50 EECW N HDR TO RBCCW 3-47E859-1 / G-5 B ACT 3 8 BF AO O/C C C RPI 2Y 3-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 3-FCV-67-51 EECW S HDR TO RBCCW 3-47E859-1 / B-6 B ACT 3 8 BF AO O/C C C RPI 2Y 3-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 3-CKV-67-541 CS I RM CLR S HDR SPLY 3-47E859-1 / F-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I) 3-CKV-67-542 CS I RM CLR S HDR SPLY 3-47E859-1 / F-8 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I) 3-CKV-67-558 RHR I RM CLR S HDR 3-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I) 3-CKV-67-559 RHR I RM CLR S HDR 3-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I) 3-CKV-67-584 CS II RM CLR S HDR 3-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CS II) 3-CKV-67-585 CS II RM CLR S HDR 3-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CS II) 3-CKV-67-600 RHR II RM CLR S HDR 3-47E859-1 / B-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II) 3-CKV-67-601 RHR II RM CLR S HDR 3-47E859-1 / B-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II) 3-CKV-67-638 RHR I RM CLR N HDR 3-47E859-1 / F-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I) 3-CKV-67-639 RHR I RM CLR N HDR 3-47E859-1 / C-7 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR I) 3-CKV-67-648 CS I RM CLR N HDR SPLY 3-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I) 3-CKV-67-649 CS I RM CLR N HDR SPLY 3-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CS I) 3-CKV-67-656 CS II RM CLR N HDR 3-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CS II) 3-CKV-67-657 CS II RM CLR N HDR 3-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(CS II)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 136 of 284 Appendix B, Valve Test Plan Page 88 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-67-659 RHR II RM CLR N HDR 3-47E859-1 / G-3 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II) 3-CKV-67-660 RHR II RM CLR N HDR 3-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 SPLY 3-SI-3.2.4(RHR II) 3-CKV-67-693 3A DG CLR N HDR CK 3-47E859-2 / C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-A) 3-CKV-67-694 3A DG CLR N HDR CK 3-47E859-2 / C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.4(DG-A) 3-SI-3.2.4(DG-A) 3-CKV-67-695 3A DG CLR S HDR CK 3-47E859-2 / C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-A) 3-CKV-67-696 3A DG CLR S HDR CK 3-47E859-2 / C-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.4(DG-A) 3-SI-3.2.4(DG-A) 3-CKV-67-703 3B DG CLR N HDR CK 3-47E859-2 / D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-B) 3-CKV-67-704 3B DG CLR N HDR CK 3-47E859-2 / D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-B) 3-CKV-67-705 3B DG CLR S HDR CK 3-47E859-2 / D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-B) 3-CKV-67-706 3B DG CLR S HDR CK 3-47E859-2 / D-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-B) 3-CKV-67-713 3C DG CLR N HDR CK 3-47E859-2 / F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C) 3-CKV-67-714 3C DG CLR N HDR CK 3-47E859-2 / F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C) 3-CKV-67-715 3C DG CLR S HDR CK 3-47E859-2 / F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C) 3-CKV-67-716 3C DG CLR S HDR CK 3-47E859-2 / F-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG C) 3-CKV-67-723 3D DG CLR N HDR CK 3-47E859-2 / G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-D) 3-CKV-67-724 3D DG CLR N HDR CK 3-47E859-2 / G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-D) 3-CKV-67-725 3D DG CLR S HDR CK 3-47E859-2 / G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-D) 3-CKV-67-726 3D DG CLR S HDR CK 3-47E859-2 / G-6 C ACT 3 4 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(DG-D) 3-CKV-67-735 U3 SDBR CHLR N HDR CK 3-47E859-2 / D-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-CKV-67-736 U3 SDBR CHLR N HDR CK 3-47E859-2 / D-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 137 of 284 Appendix B, Valve Test Plan Page 89 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-67-737 U3 SDBR CHLR S HDR CK 3-47E859-2 / F-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-CKV-67-738 U3 SDBR CHLR S HDR CK 3-47E859-2 / F-4 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(SDBR) 3-RFV-67-783 3B-1 INL RV 3-47E859-2 / E-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-67-799 3A-1 INL RV 3-47E859-2 / F-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-67-802 3B-2 INL RV 3-47E859-2 / C-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-67-805 3A-2 INL RV 3-47E859-2 / D-4 C ACT 3 0.75 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-67-807 U3 SDBR CHL XTIE 3-47E859-2 / E-4 B ACT 3 2 GA M C O/C N/A MS 2Y 0-SI-3.2.10.C 3-SHV-67-808 U3 SDBR CHL XTIE 3-47E859-2 / E-4 B ACT 3 2 GA M C O/C N/A MS 2Y 0-SI-3.2.10.C 3-CKV-67-841 U3 CB CHLR N HDR SPLY 1-47E859-1 / G-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A) 3-SI-3.2.4(CBC 3B) 3-CKV-67-842 U3 CB CHLR N HDR SPLY 1-47E859-1 / G-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A) 3-SI-3.2.4(CBC 3B) 3-CKV-67-845 U3 CB CHLR S HDR SPLY 1-47E859-1 / B-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A) 3-SI-3.2.4(CBC 3B) 3-CKV-67-846 U3 CB CHLR S HDR SPLY 1-47E859-1 / B-1 C ACT 3 6 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(CBC 3A) 3-SI-3.2.4(CBC 3B) 3-CKV-67-5002 U3 EBR ACU S HDR SUP 3-47E859-1 / D-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(ACU) 3-CKV-67-5021 U3 EBR ACU N HDR SUP 3-47E859-1 / E-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.4(ACU) 3-SI-3.2.4(ACU) 3-CKV-67-5022 U3 EBR ACU S HDR SUP 3-47E859-1 / D-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 3-SI-3.2.4(ACU) 3-CKV-67-5023 U3 EBR ACU N HDR SUP 3-47E859-1 / E-2 C ACT 3 2 CK SA O/C O/C N/A CM CM 3-SI-3.2.4(ACU) 3-SI-3.2.4(ACU) 3-FCV-68-3 RECIRC PMP A DISCH 3-47E817-1 / D-6 B ACT 1 28 GA MO O C FAI RPI 2Y 3-SR-3.5.1.5(A) STC CSD 3-SR-3.5.1.5(A) DTJ-5

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 138 of 284 Appendix B, Valve Test Plan Page 90 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-68-79 RECIRC PMP B DISCH 3-47E817-1 / C-4 B ACT 1 28 GA MO O C FAI RPI 2Y 3-SI-3.2.10.D STC CSD 3-SR-3.5.1.5 DTJ-5 3-CKV-68-508 RECIRC PMP SEAL ISOL 3-47E817-1 / A-6 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68a CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68a 3-CKV-68-523 RECIRC PMP SEAL ISOL 3-47E817-1 / A-4 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68b CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68b 3-CKV-68-550 RECIRC PMP SEAL ISOL 3-47E817-1 / A-7 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68a CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68a 3-CKV-68-555 RECIRC PMP SEAL ISOL 3-47E817-1 / A-3 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/68b CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/68b 3-FCV-69-1 RWCU INBD CNTMT ISOL 3-47E810-1 / G-7 A ACT 1 6 GA MO O C FAI RPI 2Y 3-SR-3.3.3.1.4(E) LTJ AppJ 3-SI-4.7.A.2.g-3/69 STC Q 3-SR-3.6.1.3.5(RWCU) 3-FCV-69-2 RWCU OUTBD CNTMT 3-47E810-1 / G-6 A ACT 1 6 GA MO O C FAI RPI 2Y 3-SR-3.3.3.1.4(E) ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/69 STC Q 3-SR-3.6.1.3.5(RWCU) 3-CKV-69-629 RWCU TO FDWTR ISOL 3-47E810-1 / E-6 A/C ACT 1 4 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/3b , BDO RO 3-SI-3.2.31 DTJ-1 CVC RO 3-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 3-SI-3.2.31 DTJ-1

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 139 of 284 Appendix B, Valve Test Plan Page 91 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-70-47 RBCCW RTN CNTMT ISOL 3-47E822-1 / G-4 A ACT 2 8 GA MO O C FAI RPI 2Y 3-SR-3.3.3.1.4(N) LTJ AppJ 3-SI-4.7.A.2.g-3/70 STC RO 3-SR-3.6.1.3.5(RBCCW) DTJ-6 3-CKV-70-506 RBCCW SPLY CNTMT 3-47E822-1 / F-4 A/C ACT 2 8 CK SA O C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/70 ISOL CM CM 3-SI-3.2.3 3-SI-3.2.31 3-SI-4.7.A.2.g-3/70 3-FCV-71-2 RCIC STM LN INBD 3-47E813-1 / G-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/71a STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-3 RCIC STM LN OUTBD 3-47E813-1 / G-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/71a STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-6A RCIC STM LN TO COND 3-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 3-SR-3.3.3.1.4(F) DRN FSC Q 3-SR-3.6.1.3.5(RCIC) STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-6B RCIC STM LN TO COND 3-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 3-SR-3.3.3.1.4(F) DRN FSC Q 3-SR-3.6.1.3.5(RCIC) STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 140 of 284 Appendix B, Valve Test Plan Page 92 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-71-8 RCIC TRB STM SPLY 3-47E813-1 / F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-RPD-71-11A RCIC TRB EXH RPD 3-47E813-1 / E-3 D ACT 2 8 RD SA C O/C N/A RD RV 0-TI-577(TEST) 3-HCV-71-14 RCIC TRB EXHAUST VLV 3-47E813-1 / D-6 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/71b CM CM 3-SR-3.5.3.3(COMP) 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-FCV-71-17 PSC TO RCIC INBD 3-47E813-1 / B-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) CNTMT ISOL STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-18 PSC TO RCIC OUTBD 3-47E813-1 / G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) CNTMT ISOL STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-RFV-71-19 RCIC SUCT RLF 3-47E813-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-FCV-71-25 RCIC LUBE OIL CLG WTR 3-47E813-1 / B-4 B ACT 2 2 GL MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) SPLY STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-SHV-71-32 RCIC COND VAC PMP 3-47E813-1 / C-6 C ACT 2 2 SCK SA O C N/A CM CM 3-SI-3.2.3 DISCH 3-SR-3.5.3.3(COMP) 3-SR-3.6.1.3.5(RCIC CM) 3-FCV-71-34 RCIC PMP MIN FLOW 3-47E813-1 / E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(F) STC Q 3-SR-3.6.1.3.5(RCIC) STO Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-37 RCIC INJ OUTBD ISOL 3-47E813-1 / F-5 B PASS 2 6 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(F)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 141 of 284 Appendix B, Valve Test Plan Page 93 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-71-38 RCIC PMP TEST RTN TO 3-47E813-1 / G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(F) CST STC CSD STC Q 3-SR-3.6.1.3.5(RCIC) 3-FCV-71-39 RCIC INJ INBD ISOL 3-47E813-1 / F-6 B ACT 2 6 GA MO O/C O FAI RPI 2Y 3-SR-3.3.3.1.4(F) STO Q 3-SR-3.6.1.3.5(RCIC) 3-CKV-71-40 RCIC SYSTEM CHECK 3-47E813-1 / F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 3-SR-3.6.1.3.5(RCIC RO) VALVE LTJ AppJ 3-SI-4.7.A.2.g-3/3b CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/3b 3-SR-3.6.1.3.5(RCIC RO) 3-FCV-71-59 RCIC TURB EXHAUST 3-47E813-1 / D-7 B PASS 2 3 GA MO O O FAI NTR NTR VACUUM RELIEF 3-CKV-71-499 CST TO RCIC PMP INLT 3-47E813-1 / G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-CKV-71-508 PSC TO RCIC PMP INLT 3-47E813-1 / B-5 C ACT 2 6 CK SA C O N/A CM CM 3-SI-3.2.3 3-RFV-71-543 RCIC COND CLG WTR 3-47E813-1 / B-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-71-547 RCIC PMP MIN FLOW CK 3-47E813-1 / E-5 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/71b 3-SR-3.5.3.3(COMP) 3-SR-3.6.1.3.5(RCIC CM) 3-SHV-71-565 AUX STEAM SPLY 3-47E813-1 / H-2 B PASS 2 3 GA M C C N/A NTR NTR SHUTOFF VLV 3-CKV-71-580 RCIC TRB EXH CK 3-47E813-1 / D-6 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/71b CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/71b 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) 3-SR-3.6.1.3.5(RCIC CM) 3-CKV-71-589 RCIC COND PMP 3-47E813-1 / A-3 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM) 3-CKV-71-592 RCIC VAC PMP DISCH CK 3-47E813-1 / D-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 142 of 284 Appendix B, Valve Test Plan Page 94 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-71-597 RCIC TRB EXH VAC RLF 3-47E813-1 / D-6 C ACT 2 2 CK SA C O/C N/A CM CM 3-SR-3.6.1.3.5(RCIC CM) 3-SR-3.6.1.3.5(RCIC CM) 3-CKV-71-598 RCIC TRB EXH VAC RLF 3-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM) 3-CKV-71-599 RCIC TRB EXH VAC RLF 3-47E813-1 / D-6 C ACT 2 2 CK SA C O/C N/A CM CM 3-SR-3.6.1.3.5(RCIC CM) 3-SR-3.6.1.3.5(RCIC CM) 3-CKV-71-600 RCIC TRB EXH VAC RLF 3-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(RCIC CM) 3-FCV-73-2 HPCI STM LN INBD 3-47E812-1 / G-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-3 HPCI STM LN OUTBD 3-47E812-1 / G-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) CNTMT ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-6A HPCI STM LN TO COND 3-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 3-SR-3.3.3.1.4(G) DRN FSC Q 3-SR-3.6.1.3.5(HPCI) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-6B HPCI STM LN TO COND 3-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 3-SR-3.3.3.1.4(G) DRN FSC Q 3-SR-3.6.1.3.5(HPCI) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-16 HPCI TRB STM SPLY VLV 3-47E812-1 / G-3 B ACT 2 10 GA MO C O FAI RPI 2Y 3-SR-3.3.3.1.4(G) STO Q 3-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 143 of 284 Appendix B, Valve Test Plan Page 95 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-ISV-73-23 HPCI TRB EXHAUST VLV 3-47E812-1 / E-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/73b CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-FCV-73-26 PSC TO HPCI INBD ISOL 3-47E812-1 / B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-27 PSC TO HPCI OUTBD 3-47E812-1 / G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) ISOL STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-30 HPCI PMP MIN FLOW 3-47E812-1 / D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-34 HPCI INJ OUTBD ISOL 3-47E812-1 / F-5 B PASS 2 14 GA MO O/C O FAI RPI 2Y 3-SR-3.3.3.1.4(G) 3-FCV-73-35 HPCI PMP TEST RTN TO 3-47E812-1 / F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(G) CST STC CSD STC Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-40 HPCI PMP SUCTION ISOL 3-47E812-1 / H-4 B ACT 2 14 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI) 3-FCV-73-44 HPCI INJ INBD ISOL 3-47E812-1 / F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(G) STC Q 3-SR-3.6.1.3.5(HPCI) STO Q 3-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 144 of 284 Appendix B, Valve Test Plan Page 96 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-73-45 HPCI SYSTEM CHECK 3-47E812-1 / F-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 3-SR-3.6.1.3.5(HPCI RO) VALVE LTJ AppJ 3-SI-4.7.A.2.g-3/3a CM CM 3-SI-3.2.3 3-SI-4.7.A.2.g-3/3a 3-FCV-73-64 HPCI TURB EXHAUST 3-47E812-1 / D-8 B PASS 2 3 GA MO O O FAI NTR NTR VACUUM RELIEF 3-FCV-73-81 3-FCV-73-3 BYPASS 3-47E812-1 / G-6 A ACT 1 1 GA MO O C FAI RPI 2Y 3-SR-3.3.3.1.4(G) LTJ AppJ 3-SI-4.7.A.2.g-3/73a STC Q 3-SR-3.6.1.3.5(HPCI) 3-CKV-73-505 CST TO HPCI PMP INLT 3-47E812-1 / H-4 C ACT 2 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-RFV-73-506 HPCI PMP SUCT RLF 3-47E812-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-73-517 PSC TO HPCI PMP INLT 3-47E812-1 / B-6 C ACT 2 16 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.6.1.3.5(HPCI CM) 3-CKV-73-559 HPCI PMP MIN FLOW 3-47E812-1 / D-5 C ACT 2 4 CK SA C O/C N/A CM CM 3-SI-3.2.3 CHECK 3-SR-3.5.1.7(COMP) 3-SR-3.6.1.3.5(HPCI CM) 3-RFV-73-574 HPCI PMP GL SL CND 3-47E812-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-SHV-73-587 AUX STEAM SUPPLY 3-47E812-1 / G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV 3-CKV-73-603 HPCI TRB EXH CHECK 3-47E812-1 / E-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 3-SI-4.7.A.2.g-3/73b CM CM 3-SI-3.2.3 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-SR-3.6.1.3.5(HPCI CM) 3-CKV-73-625 HPCI PMP GLD SEAL RTN 3-47E812-1 / B-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-CKV-73-633 HPCI TRB EXH VAC RLF 3-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM) 3-CKV-73-634 HPCI TRB EXH VAC RLF 3-47E812-1 / D-8 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM) 3-CKV-73-635 HPCI TRB EXH VAC RLF 3-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 145 of 284 Appendix B, Valve Test Plan Page 97 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-73-636 HPCI TRB EXH VAC RLF 3-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.6.1.3.5(HPCI CM) 3-RPD-73-713 HPCI TRB EXH RPD 3-47E812-1 / E-4 D ACT 2 16 RD SA C O/C N/A RD RV 0-TI-577(TEST) 3-FCV-74-1 RHR PMP A PSC 3-47E811-1 / B-5 B ACT 2 24 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-2 RHR PMP A SD CLG 3-47E811-1 / C-6 B ACT 2 20 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION STC Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-7 RHR LOOP I MIN FLOW 3-47E811-1 / E-6 B ACT 2 4 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-SHV-74-11 RHR PUMP A CNDS 3-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION SOV 3-FCV-74-12 RHR PMP C PSC 3-47E811-1 / D-5 B ACT 2 24 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-13 RHR PMP C SD CLG 3-47E811-1 / D-6 B ACT 2 20 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION STC Q 3-SR-3.6.1.3.5(RHR I) 3-SHV-74-23 RHR PUMP C CNDS 3-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H I) SUCTION SOV 3-FCV-74-24 RHR PMP B PSC 3-47E811-1 / B-4 B ACT 2 24 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTION STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-25 RHR PMP B SD CLG 3-47E811-1 / C-4 B ACT 2 20 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTION STC Q 3-SR-3.6.1.3.5(RHR II)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 146 of 284 Appendix B, Valve Test Plan Page 98 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-74-30 RHR LOOP II MIN FLOW 3-47E811-1 / E-3 B ACT 2 4 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-SHV-74-34 RHR PUMP B CNDS 3-47E811-1 / B-4 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTIONSOV 3-FCV-74-35 RHR PMP D PSC 3-47E811-1 / D-4 B ACT 2 24 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTION STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-36 RHR PMP D SD CLG 3-47E811-1 / D-4 B ACT 2 20 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTION STC Q 3-SR-3.6.1.3.5(RHR II) 3-SHV-74-45 RHR PUMP D CNDS 3-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(H II) SUCTION SOV 3-FCV-74-46 RHR SYS I-II CROSSTIE 3-47E811-1 / D-7 B PASS 2 24 GA MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(HCT) VLV 3-FCV-74-47 RHR SD CLG OUTBD ISOL 3-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 3-SI-3.2.10.H(SDC) LTP 2Y 3-SI-3.2.74(SDC) PIV LTJ AppJ 3-SI-4.7.A.2.g-3/74g STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-FCV-74-48 RHR SD CLG INBD ISOL 3-47E811-1 / F-5 A ACT 1 20 GA MO C C FAI RPI 2Y 3-SI-3.2.10.H(SDC) LTP 2Y 3-SI-3.2.74(SDC) PIV LTJ AppJ 3-SI-4.7.A.2.g-3/74g STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 147 of 284 Appendix B, Valve Test Plan Page 99 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-74-52 RHR LOOP I THROTTLE 3-47E811-1 / F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-53 RHR LOOP I INJ 3-47E811-1 / F-6 A ACT 1 24 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) LTP 2Y 3-SI-3.2.74(RHR I) , PIV STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-CKV-74-54 RHR LOOP I CKV 3-47E811-1 / F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(RHR I) PIV, CVC RO 3-SI-3.2.74(RHR I) DTJ-2 CVO RO 3-SI-3.2.21(I) DTJ-2 3-FCV-74-57 RHR LOOP I PSC RTN 3-47E811-1 / G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-58 RHR LOOP I PSC SPRAY 3-47E811-1 / F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-59 RHR LOOP I PMP TEST 3-47E811-1 / F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) RTN STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-60 RHR LP I CNTMT SPRAY 3-47E811-1 / G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) OUTBD ISOL STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 148 of 284 Appendix B, Valve Test Plan Page 100 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-74-61 RHR LP I CNTMT SPRAY 3-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) INBD ISOL STC Q 3-SR-3.6.1.3.5(RHR I) STO Q 3-SR-3.6.1.3.5(RHR I) 3-FCV-74-66 RHR LOOP II THROTTLE 3-47E811-1 / F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-67 RHR LOOP II INJ 3-47E811-1 / F-3 A ACT 1 24 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) LTP 2Y 3-SI-3.2.74(RHR II) , PIV STC CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(RHR CSD) DTJ-7 3-CKV-74-68 RHR LOOP II CKV 3-47E811-1 / F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(RHR II) PIV, CVC RO 3-SI-3.2.74(RHR II) DTJ-2 CVO RO 3-SI-3.2.21(II) DTJ-2 3-FCV-74-71 RHR LOOP II PSC RTN 3-47E811-1 / G-2 B ACT 2 18 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-72 RHR LOOP II PSC SPRAY 3-47E811-1 / F-2 B ACT 2 4 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-73 RHR LOOP II PMP TEST 3-47E811-1 / F-2 B ACT 2 12 GL MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) RTN STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 149 of 284 Appendix B, Valve Test Plan Page 101 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-74-74 RHR LP II CNTMT SPRAY 3-47E811-1 / G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) OUTBD ISOL STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-FCV-74-75 RHR LP II CNTMT SPRAY 3-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(H II) INBD ISOL STC Q 3-SR-3.6.1.3.5(RHR II) STO Q 3-SR-3.6.1.3.5(RHR II) 3-SHV-74-91 RHR TO FUEL POOL F/D 3-47E811-1 / D-6 B PASS 2 8 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(HCT) SOV 3-FCV-74-96 RHR PMP A SUCTION 3-47E811-1 / C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) XTIE 3-FCV-74-97 RHR PMP C SUCTION 3-47E811-1 / C-5 B PASS 2 14 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) XTIE 3-FCV-74-100 RHR HTX A-C XTIE TO U2 3-47E811-1 / C-8 B PASS 2 10 GA MO C C FAI RPI 2Y 3-SR-3.3.3.1.4(H I) B-D RHR HTX 3-SHV-74-150 RHR SYS I & II DISCH 3-47E811-1 / D-3 B PASS 2 24 GA M O/C C N/A RPI 2Y 3-SR-3.3.3.1.4(HCT) CROSSTIE SOV 3-SMV-74-226 RHR PMP SUCT SMPL 3-47E811-1 / C-4 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 3-SMV-74-227 RHR PMP SUCT SMPL 3-47E811-1 / C-4 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 3-RFV-74-509A RHR PMP A SUCT RLF 3-47E811-1 / B-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-509B RHR PMP B SUCT RLF 3-47E811-1 / B-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-509C RHR PMP C SUCT RLF 3-47E811-1 / D-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-509D RHR PMP D SUCT RLF 3-47E811-1 / D-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-74-559A RHR PMP A DISCH CK 3-47E811-1 / B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) CVO Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-CKV-74-559B RHR PMP B DISCH CK 3-47E811-1 / B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) CVO Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 150 of 284 Appendix B, Valve Test Plan Page 102 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-74-559C RHR PMP C DISCH CK 3-47E811-1 / D-7 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) CVO Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-CKV-74-559D RHR PMP D DISCH CK 3-47E811-1 / D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) CVO Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-CKV-74-560A RHR PMP A MIN FLOW CK 3-47E811-1 / B-6 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-CKV-74-560B RHR PMP B MIN FLOW CK 3-47E811-1 / B-3 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-CKV-74-560C RHR PMP C MIN FLOW 3-47E811-1 / D-7 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-CKV-74-560D RHR PMP D MIN FLOW 3-47E811-1 / D-3 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 CK 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-RFV-74-578A RHR HTX A RLF 3-47E811-1 / B-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-578B RHR HTX B RLF 3-47E811-1 / B-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-578C RHR HTX C RLF 3-47E811-1 / C-8 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-578D RHR HTX D RLF 3-47E811-1 / C-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-587A RHR LP I DISCH RLF 3-47E811-1 / G-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-587B RHR LP II DISCH RLF 3-47E811-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-74-659 RHR SDC SPLY RLF 3-47E811-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-74-661 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 3-SI-4.7.A.2.g-3/74g CVC RO 3-SI-3.2.74(SDC) DTJ-2 CVO RO 3-SI-3.2.74(SDC) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 151 of 284 Appendix B, Valve Test Plan Page 103 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-74-662 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 3-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 3-SI-4.7.A.2.g-3/74g CVC RO 3-SI-3.2.74(SDC) DTJ-2 CVO RO 3-SI-3.2.74(SDC) DTJ-2 3-SHV-74-670 CNDS FLUSH AND FILL 3-47E811-1 / E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 3-SHV-74-675 CNDS FLUSH & FILL TO 3-47E811-1 / H-6 B PASS 2 4 GL M C C N/A NTR NTR DW SPRAY HDR SHUTOFF VLV 3-SHV-74-681A CNDS FLUSH & FILL TO 3-47E811-1 / F-7 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SOV 3-SHV-74-681B CNDS FLUSH & FILL TO 3-47E811-1 / F-3 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SOV 3-SHV-74-699 CNDS FLUSH & FILL TO 3-47E811-1 / H-3 B PASS 2 4 GL M C C N/A NTR NTR HEAD SPRAY LN SOV 3-CKV-74-706 CNDS FILL TO HEAD 3-47E811-1 / H-4 C ACT 2 1 CK SA O/C C N/A CM CM 3-SI-3.2.3 SPRAY CHECK VLV 3-DRV-74-722 PSC DRAIN ISOLATION 3-47E811-1 / E-4 B PASS 2 8 GA M C C N/A NTR NTR 3-CKV-74-792 RHR LP II KEEP FILL CK 3-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.14(I) 3-SI-3.2.31 3-CKV-74-802 RHR LP I KEEP FILL CK 3-47E811-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.14(II) 3-SI-3.2.31 3-CKV-74-803 RHR LP I KEEP FILL CK 3-47E811-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.14(II) 3-SI-3.2.31 3-CKV-74-804 RHR LP II KEEP FILL CK 3-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.14(I) 3-SI-3.2.31 3-BYV-74-828 CNDS FLUSH & FILL TO 3-47E811-1 / G-7 B PASS 2 1 GL M C C N/A NTR NTR DW SPRAY BYPASS VLV 3-SHV-75-3 CS PMP 3A CNDS SUCT 3-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(I/1) SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 152 of 284 Appendix B, Valve Test Plan Page 104 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-75-9 CS LOOP I MIN FLOW 3-47E814-1 / F-5 B ACT 2 3 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(I/1) STC Q 3-SR-3.6.1.3.5(CS I) STO Q 3-SR-3.6.1.3.5(CS I) 3-SHV-75-12 CS PMP 3C CNDS SUCT 3-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(I/1) SHUTOFF VLV 3-FCV-75-22 CS LOOP I PMP TEST 3-47E814-1 / F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(I/1) STC CSD STC Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-FCV-75-23 CS LOOP I INJ 3-47E814-1 / F-6 B PASS 2 12 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(I/1) 3-FCV-75-25 CS LOOP I INJ 3-47E814-1 / F-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(I/1) LTP 2Y 3-SI-3.2.75(CS I) , PIV STC CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1 / F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 3-SI-3.2.75(CS I) PIV, CVC RO 3-SI-3.2.27(I) DTJ-2 CVO RO 3-SI-3.2.27(I) DTJ-2 3-SHV-75-31 CS PMP 3B CNDS SUCT 3-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(I/2) SHUTOFF VLV 3-FCV-75-37 CS LOOP II MIN FLOW 3-47E814-1 / F-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 3-SR-3.3.3.1.4(I/2) STC Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-SR-3.6.1.3.5(CS II) STO Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-SR-3.6.1.3.5(CS II) 3-SHV-75-40 CS PMP 3D CNDS SUCT 3-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 3-SR-3.3.3.1.4(I/2) SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 153 of 284 Appendix B, Valve Test Plan Page 105 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-75-50 CS LOOP II PMP TEST 3-47E814-1 / F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 3-SR-3.3.3.1.4(I/2) STC CSD STC Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-FCV-75-51 CS LOOP II INJ 3-47E814-1 / G-6 B PASS 2 12 GA MO O O FAI RPI 2Y 3-SR-3.3.3.1.4(I/2) 3-FCV-75-53 CS LOOP II INJ 3-47E814-1 / G-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 3-SR-3.3.3.1.4(I/2) LTP 2Y 3-SI-3.2.75(CS II) , PIV STC CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 STO CSD 3-SR-3.6.1.3.5(CS CSD) DTJ-7 3-CKV-75-54 CS LOOP II TESTABLE CK 3-47E814-1 / G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 3-SI-3.2.75(CS II) PIV, CVC RO 3-SI-3.2.27(II) DTJ-2 CVO RO 3-SI-3.2.27(II) DTJ-2 3-FCV-75-57 CS DRN PMP A INBD ISOL 3-47E814-1 / B-4 B ACT 2 3 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(I/1) FSC Q 3-SR-3.6.1.3.5(CS I) STC Q 3-SR-3.6.1.3.5(CS I) 3-FCV-75-58 CS DRN PMP A OUTBD 3-47E814-1 / B-5 B ACT 2 3 GL AO O C C RPI 2Y 3-SR-3.3.3.1.4(I/1) ISOL FSC Q 3-SR-3.6.1.3.5(CS I) STC Q 3-SR-3.6.1.3.5(CS I) 3-RFV-75-507A CS PMP A SUCT RLF 3-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-75-507B CS PMP B SUCT RLF 3-47E814-1 / C-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-75-507C CS PMP C SUCT RLF 3-47E814-1 / C-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-75-507D CS PMP D SUCT RLF 3-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 154 of 284 Appendix B, Valve Test Plan Page 106 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-75-537A CS PMP A DISCH CK 3-47E814-1 / D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) CVO Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-CKV-75-537B CS PMP B DISCH CK 3-47E814-1 / D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) CVO Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-CKV-75-537C CS PMP C DISCH CK 3-47E814-1 / D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) CVO Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-CKV-75-537D CS PMP D DISCH CK 3-47E814-1 / D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) CVO Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-RFV-75-543A CS LP I DISCH RLF 3-47E814-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-RFV-75-543B CS LP II DISCH RLF 3-47E814-1 / E-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 3-TI-577(PLAN) 3-CKV-75-570A CS PMP A MIN FLOW CK 3-47E814-1 / D-5 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-CKV-75-570B CS PMP B MIN FLOW CK 3-47E814-1 / D-2 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-CKV-75-570C CS PMP C MIN FLOW CK 3-47E814-1 / D-6 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-CKV-75-570D CS PMP D MIN FLOW CK 3-47E814-1 / D-4 C ACT 2 3 CK SA C O/C N/A CM CM 3-SI-3.2.3 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-CKV-75-580A CNDS FLUSH & FILL 3-47E814-1 / G-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 CHECK VLV 3-CKV-75-580B CNDS FLUSH & FILL 3-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 CHECK VLV 3-CKV-75-606 CS LP I KEEP FILL CK 3-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15(I) 3-SI-3.2.31 3-CKV-75-607 CS LP I KEEP FILL CK 3-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15(I) 3-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 155 of 284 Appendix B, Valve Test Plan Page 107 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-CKV-75-609 CS LP II KEEP FILL CK 3-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15(II) 3-SI-3.2.31 3-CKV-75-610 CS LP II KEEP FILL CK 3-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 3-SI-3.2.15(II) 3-SI-3.2.31 3-FCV-77-2A DW FLOOR DRN SUMP 3-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 3-SR-3.3.3.1.4(J) INBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77a FSC Q 3-SR-3.6.1.3.5(77) STC Q 3-SR-3.6.1.3.5(77) 3-FCV-77-2B DW FLOOR DRN SUMP 3-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 3-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77a FSC Q 3-SR-3.6.1.3.5(77) STC Q 3-SR-3.6.1.3.5(77) 3-FCV-77-15A DW EQ DRN SUMP INBD 3-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 3-SR-3.3.3.1.4(J) ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77b FSC Q 3-SR-3.6.1.3.5(77) STC Q 3-SR-3.6.1.3.5(77) 3-FCV-77-15B DW EQ DRN SUMP 3-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 3-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 3-SI-4.7.A.2.g-3/77b FSC Q 3-SR-3.6.1.3.5(77) STC Q 3-SR-3.6.1.3.5(77) 3-FCV-78-61 RHR TO FPC SUPPLY 3-47E855-1 / H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 3-SI-3.2.10.P 3-FCV-85-37C SDIV DRN ISOL WEST 3-47E820-6 / A-6 B ACT 2 2 GL AO O C C RPI 2Y 3-SR-3.3.3.2.1(85) FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 156 of 284 Appendix B, Valve Test Plan Page 108 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 3-FCV-85-37E SDIV DRN ISOL EAST 3-47E820-6 / A-3 B ACT 2 2 GL AO O C C RPI 2Y 3-SR-3.3.3.2.1(85) FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-FCV-85-82A SCRM DISCH HDR VT W 3-47E820-6 / G-7 B ACT 2 2 GL AO O C C RPI 2Y 3-SR-3.3.3.2.1(85) FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-FCV-85-83A SCRM DISCH HDR VT E 3-47E820-6 / G-3 B ACT 2 2 GL AO O C C RPI 2Y 3-SR-3.3.3.2.1(85) FSC Q 3-SR-3.1.8.2 STC Q 3-SR-3.1.8.2 3-CKV-85-589 CHARGING WTR CHK 3-47E820-2 / D-9 C ACT 2 0.5 CK SA O/C C N/A BDO RO 3-SI-3.2.18 DTJ-3 (185 TOTAL) CVC RO 3-SI-3.2.18 DTJ-3 3-CKV-85-806A CRD Backfill Line Check 3-47E810-1 / D-6 C ACT 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 Valve 3-SI-3.2.31 3-CKV-85-806B CRD Backfill Line Check 3-47E810-1 / D-6 C ACT 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 Valve 3-SI-3.2.31 3-CKV-85-806C CRD Backfill Line Check 3-47E810-1 / C-6 C ACT 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 Valve 3-SI-3.2.31 3-CKV-85-806D CRD Backfill Line Check 3-47E810-1 / C-6 C ACT 2 CK SA O/C C N/A CM CM 3-SI-3.2.3 Valve 3-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 157 of 284 Appendix C, Deferred Test Justifications Page 1 of 17 Deferred Test Justification: DTJ-1 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-3-554 FDWTR LN A OUTBD ISOL 1-47E803-1 / G-6 A/C Active 1 24 CK SA 1-CKV-3-558 FDWTR LN A INBD ISOL 1-47E803-1 / G-7 A/C Active 1 24 CK SA 1-CKV-3-568 FDWTR LN B OUTBD ISOL 1-47E803-1 / F-6 A/C Active 1 24 CK SA 1-CKV-3-572 FDWTR LN B INBD ISOL 1-47E803-1 / F-6 A/C Active 1 24 CK SA 1-CKV-69-629 RWCU TO FDWTR ISOL 1-47E810-1 / E-7 A/C Active 1 4 CK SA 2-CKV-3-554 FDWTR LN A OUTBD ISOL 2-47E803-1 / H-6 A/C Active 1 24 CK SA 2-CKV-3-558 FDWTR LN A INBD ISOL 2-47E803-5 / F-5 A/C Active 1 24 CK SA 2-CKV-3-568 FDWTR LN B OUTBD ISOL 2-47E803-1 / F-6 A/C Active 1 24 CK SA 2-CKV-3-572 FDWTR LN B INBD ISOL 2-47E803-5 / E-5 A/C Active 1 24 CK SA 2-CKV-69-630 RWCU TO FDWTR ISOL 2-47E810-1 / E-6 A/C Active 1 4 CK SA 3-CKV-3-554 FDWTR LN A OUTBD ISOL 3-47E803-1 / G-6 A/C Active 1 24 CK SA 3-CKV-3-558 FDWTR LN A INBD ISOL 3-47E803-1 / G-7 A/C Active 1 24 CK SA 3-CKV-3-568 FDWTR LN B OUTBD ISOL 3-47E803-1 / F-6 A/C Active 1 24 CK SA 3-CKV-3-572 FDWTR LN B INBD ISOL 3-47E803-1 / F-6 A/C Active 1 24 CK SA 3-CKV-69-629 RWCU TO FDWTR ISOL 3-47E810-1 / E-6 A/C Active 1 4 CK SA Required Test Valves CKV-3-554/568 and (U1) CKV-69-629, (U2) CKV-69-630, (U3) CKV-69-629 Frequency: Check Valve Closure (CVC) on a Quarterly (Q) frequency 

                Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency Valves CKV-3-558/572
                Check Valve Closure (CVC) on a Quarterly (Q) frequency
                Check Valve Open (CVO) on a Quarterly (Q) frequency Deferred Test    Valves CKV-3-554/568 and (U1) CKV-69-629, (U2) CKV-69-630, (U3) CKV-69-629 Frequency:       Check Valve Closure (CVC) on a Refueling Outage (RO) frequency
                Check Valve Bi-directional Open (BDO) on a Refueling Outage (RO) frequency Valves CKV-3-558/572
                Check Valve Closure (CVC) on a Refueling Outage (RO) frequency
                Check Valve Open (CVO) on a Refueling Outage (RO) frequency

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 158 of 284 Appendix C, Deferred Test Justifications Page 2 of 17 Justification for It is impractical exercise test the Feedwater system check valves (CKV-3-554, 558, 568, and 572) to Deferred Test the close position during power operations because the resulting loss of Feedwater flow to the Frequency: reactor vessel could cause a severe transient possibly resulting in a unit trip. It is impractical to exercise test the Reactor Water Cleanup (RWCU) system check valves (CKV 629 and CKV-69-630) to the close position during power operations because it requires entry into a locked high radiation room and setup test equipment to perform a reverse flow test (reference: NUREG-1482, Section 4.1.6). The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (BDO and CVO) and close tests (CVC) will be performed at a refueling outage frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 159 of 284 Appendix C, Deferred Test Justifications Page 3 of 17 Deferred Test Justification: DTJ-11 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-PCV-1-147 MS STM SEAL ISOL 1-47E807-2 / G-4 B Active 2 4 ANG AO 2-PCV-1-147 MS STM SEAL ISOL 2-47E807-2 / C-6 B Active 2 4 ANG AO 3-PCV-1-147 MS STM SEAL ISOL 3-47E807-2 / D-6 B Active 2 4 ANG AO Required Test Valves 1, 2, and 3-PCV-1-147 Frequency: Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a quarterly (Q) frequency Deferred Test Valves 1, 2, and 3-PCV-1-147 Frequency: Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a Cold Shutdown (CSD) frequency Justification for 1, 2, and 3-PCV-1-147 Deferred Test These valves are normally closed when the unit is operating above 25% power. Because they are Frequency: boundary valves for the MSIV Alternate Leakage Path and they will open between 0% to 25% power, to provide steam to the turbine steam seals, it is necessary to verify that they close when needed. Opening these valves in order to stroke time them closed during operation would be a radiological and safety hazard for personnel. Specifically, The Turbine Main Steam Seals are directly downstream of these valves and the opening of these valves will place 1000 PSI of pressure against the seals. Additionally, there is a 20 PSI relief valve in the downstream line that relieves directly to the condenser. Opening these valves for testing will result in the lifting of this relief valve at 1000 psi. The subsequent failure of this relief valve to reseat will result in a direct and non-isolable path to the condenser. These valves will be tested on a cold shutdown basis.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 160 of 284 Appendix C, Deferred Test Justifications Page 4 of 17 Deferred Test Justification: DTJ-12 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-145 STM SEAL BYPASS ISOL 1-47E807-2 / H-4 B Active 2 4 GL MO 2-FCV-1-145 STM SEAL BYPASS ISOL 2-47E807-2 / C-6 B Active 2 4 GL MO 3-FCV-1-145 STM SEAL BYPASS ISOL 3-47E807-2 / C-6 B Active 2 4 GL MO Required Test Valves 1, 2, and 3-FCV-1-145 Frequency: Stroke Time Closed (STC) on a quarterly (Q) frequency Deferred Test Valves 1, 2, and 3-FCV-1-145 Frequency: Stroke Time Closed (STC) on a Cold Shutdown (CSD) frequency Justification for 1, 2, and 3-FCV-1-145 Deferred Test These valves are normally closed, but, can be used to bypass steam flow through PCV-1-147 during Frequency: plant startup (1-OI-47C) or following loss of control air to PCV-1-147 (AOI-32-2) and therefore the valves may be open. Because they are boundary valves for the MSIV Alternate Leakage Path and they may be open, as described above, it is necessary to verify that they close when needed. Opening these valves in order to stroke time them closed during operation would be a radiological and safety hazard for personnel. Specifically, The Turbine Main Steam Seals are directly downstream of these valves and the opening of these valves will place 1000 PSI of pressure against the seals. Additionally, there is a 20 PSI relief valve in the downstream line that relieves directly to the condenser. Opening these valves for testing will result in the lifting of this relief valve at 1000 psi. The subsequent failure of this relief valve to reseat will result in a direct and non-isolable path to the condenser. This is acceptable as addressed by NUREG 1482, Rev. 2, Para. 3.1.1 (3). These valves will be tested on a cold shutdown basis.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 161 of 284 Appendix C, Deferred Test Justifications Page 5 of 17 Deferred Test Justification: DTJ-13 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-FCV-1-127 RFPT 2A HP STOP VLV 2-47E801-2 / B-7 B Active 2 4 GA HO 2-FCV-1-135 RFPT 2B HP STOP VLV 2-47E801-2 / B-6 B Active 2 4 GA HO 2-FCV-1-143 RFPT 2C HP STOP VLV 2-47E801-2 / B-5 B Active 2 4 GA HO Required Test Valves 2-FCV-1-127, -135, and -143 Frequency: Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a quarterly (Q) frequency Deferred Test Valves 2-FCV-1-127, -135, and -143 Frequency: Fail Safe Closed (FSC) and Stroke Time Closed (STC) on a cold shutdown (CSD) frequency Justification for 2-FCV-1-127, 135, and 143 Deferred Test These valves are normally open to provide motive force (steam) to power the reactor feed pumps Frequency: during normal operation. As part of a Technical Specification change which allows for an increased radioactive leakage from containment through the closed MSIVs, an Alternate Leakage Treatment (ALT) was created which utilizes the volume contained in the piping downstream of the outer MSIVs up to a number of other isolation valves to contain this potential leakage so that it can be treated via 

                 ³holdup'to allow for decay, and the ³plating out'of fission products inside the boundary, prior to it¶s gaseous release to the environment via the turbine building.

Due to the failure of the 2A feed pump, Unit 2 is currently operating on two 50% capacity feed pumps. In order to perform required stroke time and fail safe testing, Unit 2 would be required to downpower to less than 50% power to stroke 2-FCV-1-127, 2-FCV-1-135 and 2-FCV-1-143. During the testing of these valves, the unit would be relying on a single reactor feed pump to maintain reactor water level. The combination of single pump operation with the potential transient of stroking the valve/ stopping the second pump represents testing with a high potential to cause a reactor trip. Reactor trip potential is considered a condition of impractical testing in NUREG 1482, Rev 2. Until all three U2 Reactor Feedpumps are operational, 2-FCV-1-127, 2-FCV-1-135, and 2-FCV-1-143 will be tested on a µcold shutdown¶basis.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 162 of 284 Appendix C, Deferred Test Justifications Page 6 of 17 Deferred Test Justification: DTJ-14 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-74-830 CNDS FLUSH & FILL TO DW SPRAY 1-47E811-1 / H-6 C Active 2 0.75 CK SA BYPASS CHECK VLV Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency Frequency: Check Valve Bi-directional Open (BDO) on a Refueling Outage (RO) frequency Justification for It is impractical to test closed the Condensate Flush and Fill to DW Spray Bypass Check Valve (1-Deferred Test CKV-74-830) to the closed position due to the need to set up specific test equipment. This Frequency: impracticality is discussed in NUREG 1482, Paragraph, 4.1.6. The open test will also be deferred to the refueling outage in accordance with the ASME OM Code paragraph ISTC-3522(a) that states the open and closed test only need to be performed at an interval in which it is practical to perform both tests.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 163 of 284 Appendix C, Deferred Test Justifications Page 7 of 17 Deferred Test Justification: DTJ-2 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-74-54 RHR LP I CKV 1-47E811-1 / F-6 A/C Active 1 24 CK SA 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1 / F-5 A/C Active 1 0.75 CK SA 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1 / D-8 A/C Active 1 0.75 CK SA 1-CKV-74-68 RHR LP II CKV 1-47E811-1 / F-4 A/C Active 1 24 CK SA 1-CKV-75-26 CS LP I CKV 1-47E814-1 / F-7 A/C Active 1 12 CK SA 1-CKV-75-54 CS LP II CKV 1-47E814-1 / G-7 A/C Active 1 12 CK SA 2-CKV-74-54 RHR SYSTEM I CHECK VAVLE 2-47E811-1 / F-6 A/C Active 1 24 CK SA 2-CKV-74-661 RHR TRCV 2-47E811-1 / F-5 A/C Active 1 0.75 CK SA 2-CKV-74-662 RHR TRCV 2-47E811-1 / F-5 A/C Active 1 0.75 CK SA 2-CKV-74-68 RHR SYSTEM II CHECK VALVE 2-47E811-1 / F-4 A/C Active 1 24 CK SA 2-CKV-75-26 CS LP I CK 2-47E814-1 / F-7 A/C Active 1 12 CK SA 2-CKV-75-54 CS LP II CK 2-47E814-1 / G-7 A/C Active 1 12 CK SA 3-CKV-74-54 RHR LOOP I CKV 3-47E811-1 / F-6 A/C Active 1 24 CK SA 3-CKV-74-661 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-662 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-68 RHR LOOP II CKV 3-47E811-1 / F-4 A/C Active 1 24 CK SA 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1 / F-7 A/C Active 1 12 CK SA 3-CKV-75-54 CS LOOP II TESTABLE CK 3-47E814-1 / G-7 A/C Active 1 12 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 164 of 284 Appendix C, Deferred Test Justifications Page 8 of 17 Justification for It is impractical to exercise test Residual Heat Removal (RHR) system check valves (CKV-74-54 and Deferred Test CKV-74-68) and Core Spray (CS) system check valves (CKV-75-26 and CKV-75-54) to their open Frequency: position using flow during power operations because the RHR and CS systems are low pressure systems which are not capable of overcoming reactor system pressure. In addition, the associated upstream normally closed power operated valves are equipped with interlocks to prevent them from opening at reactor system pressures greater than 450 psig. It is impractical to exercise test RHR system check valves (CKV-74-54 and CKV-74-68) and CS system check valves (CKV-75-26 and CKV-75-54) to their close position during power operations because it requires setup test equipment to perform a reverse flow test (reference: NUREG-1482, Section 4.1.6). It is impractical to exercise test RHR system check valves (CKV-74-661 and CKV-74-662) to the open and close positions during power operations because it requires entry into the drywell and setup test equipment. The drywell is maintained with an inerted containment atmosphere during power operation as required by 10CFR50.44. It is impractical to de-inert the drywell merely to conduct regularly scheduled valve testing during power operations or cold shutdown. (Reference NUREG-1482, Sections 3.1.1.3 and 4.1.6). The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (CVO) and close tests (CVC) will be performed at a refueling outage frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 165 of 284 Appendix C, Deferred Test Justifications Page 9 of 17 Deferred Test Justification: DTJ-3 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-85-589 CHGING WTR (185 TOTAL) 1-47E820-2 / D-7 C Active 2 0.5 CK SA 2-CKV-85-589 CHARGING WTR CHECK (185 TOTAL) 2-47E820-2 / F-3 C Active 2 0.5 CK SA 3-CKV-85-589 CHARGING WTR CHK (185 TOTAL) 3-47E820-2 / D-9 C Active 2 0.5 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency Frequency: Check Valve Bi-directional Open (BDO) on a Refueling Outage (RO) frequency Justification for It is impractical to exercise test Control Rod Drive (CRD) system check valve (CKV-85-589) to the Deferred Test close position during power operations because the CRD pumps must be stopped to depressurize Frequency: the charging water header. This test should not be performed during power operation because stopping the pumps results in a loss of cooling water to all control rod drive mechanisms, and seal damage could result. Additionally, this test cannot be performed during each cold shutdown because the control rod drive pumps supply seal water to the reactor recirculation pumps, and one of the recirculation pumps is usually kept running. (

Reference:

NUREG-1482, Section 4.4.6) The open and close exercise tests need only be performed at an interval when it is practicable to perform both tests. Therefore, both the open exercise tests (BDO) and close tests (CVC) will be performed at a refueling outage frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 166 of 284 Appendix C, Deferred Test Justifications Page 10 of 17 Deferred Test Justification: DTJ-4 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-14 MS LN A INBD ISOL 1-47E801-1 / B-6 A Active 1 26 GL AO 1-FCV-1-15 MS LN A OUTBD ISOL 1-47E801-1 / B-7 A Active 1 26 GL AO 1-FCV-1-26 MS LN B INBD ISOL 1-47E801-1 / C-6 A Active 1 26 GL AO 1-FCV-1-27 MS LN B OUTBD ISOL 1-47E801-1 / C-7 A Active 1 26 GL AO 1-FCV-1-37 MS LN C INBD ISOL 1-47E801-1 / E-6 A Active 1 26 GL AO 1-FCV-1-38 MS LN C OUTBD ISOL 1-47E801-1 / E-7 A Active 1 26 GL AO 1-FCV-1-51 MS LN D INBD ISOL 1-47E801-1 / F-6 A Active 1 26 GL AO 1-FCV-1-52 MS LN D OUTBD ISOL 1-47E801-1 / E-7 A Active 1 26 GL AO 2-FCV-1-14 MS LN A INBD ISOL 2-47E801-1 / G-5 A Active 1 26 GL AO 2-FCV-1-15 MS LN A OUTBD ISOL 2-47E801-1 / G-4 A Active 1 26 GL AO 2-FCV-1-26 MS LN B INBD ISOL 2-47E801-1 / G-5 A Active 1 26 GL AO 2-FCV-1-27 MS LN B OUTBD ISOL 2-47E801-1 / G-4 A Active 1 26 GL AO 2-FCV-1-37 MS LN C INBD ISOL 2-47E801-1 / E-5 A Active 1 26 GL AO 2-FCV-1-38 MS LN C OUTBD ISOL 2-47E801-1 / E-4 A Active 1 26 GL AO 2-FCV-1-51 MS LN D INBD ISOL 2-47E801-1 / E-5 A Active 1 26 GL AO 2-FCV-1-52 MS LN D OUTBD ISOL 2-47E801-1 / E-4 A Active 1 26 GL AO 3-FCV-1-14 MS LN A INBD ISOL 3-47E801-1 / B-6 A Active 1 26 GL AO 3-FCV-1-15 MS LN A OUTBD ISOL 3-47E801-1 / B-7 A Active 1 26 GL AO 3-FCV-1-26 MS LN B INBD ISOL 3-47E801-1 / C-6 A Active 1 26 GL AO 3-FCV-1-27 MS LN B OUTBD ISOL 3-47E801-1 / C-7 A Active 1 26 GL AO 3-FCV-1-37 MS LN C INBD ISOL 3-47E801-1 / E-6 A Active 1 26 GL AO 3-FCV-1-38 MS LN C OUTBD ISOL 3-47E801-1 / E-7 A Active 1 26 GL AO 3-FCV-1-51 MS LN D INBD ISOL 3-47E801-1 / F-6 A Active 1 26 GL AO 3-FCV-1-52 MS LN D OUTBD ISOL 3-47E801-1 / E-7 A Active 1 26 GL AO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency: Fail safe to closed position (FSC) on a Quarterly (Q) frequency Deferred Test Partial stroke exercise to closed position (PSC) on a Quarterly (Q) frequency Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency 

                Fail safe to closed position (FSC) on a Cold Shutdown (CSD) frequency for valves in the main steam tunnel
                Fail safe to closed position (FSC) on a Refueling Outage (RO) frequency for valves in drywell

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 167 of 284 Appendix C, Deferred Test Justifications Page 11 of 17 Justification for It is impractical to exercise and stroke time the Main Steam Isolation Valves (MSIVs) to the closed Deferred Test position during power operation because it isolates flow of one main steam line to the turbine which Frequency: could cause a severe transient possibly resulting in a unit trip. Additionally, closure of an MSIV at power could potentially result in challenging the setpoint of an MSRV/ADS valve causing inadvertent lifting. It is impractical to perform fail safe testing of the MSIVs to the close position during power operations for the same reasons as exercise and stroke time close testing stated above. (

Reference:

NUREG-1482, Section 4.2.6) It is also impractical to perform fail safe testing of the MSIVs located in the drywell to the close position during cold shutdown conditions because it requires entry into the drywell to vent the normal and backup air supply and the drywell may not be de-inerted. (

Reference:

NUREG-1482, Sections 3.1.1.3 and 4.2.6) Therefore, the MSIVs will be partial stroke exercise to the closed position (PSC) on a Quarterly (Q) frequency and full stroke exercised and stroke time closed (STC) on a Cold Shutdown (CSD) frequency as required by Technical Specification SR 3.3.1.1.8, SR 3.6.1.3.6, and Design Criteria BFN-50-7001, Section 5.1(3). In addition, fail safe testing to the close position (FSC) will be performed for MSIVs located in the Main Steam Tunnel on a cold shutdown frequency and MSIVs located in the drywell on a refueling outage frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 168 of 284 Appendix C, Deferred Test Justifications Page 12 of 17 Deferred Test Justification: DTJ-5 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-68-3 RECIRC PMP A DISCH 1-47E817-1 / D-6 B Active 1 28 GA MO 1-FCV-68-79 RECIRC PMP B DISCH 1-47E817-1 / C-4 B Active 1 28 GA MO 2-FCV-68-3 RECIRC PMP A DISCH 2-47E817-1 / E-6 B Active 1 28 GA MO 2-FCV-68-79 RECIRC PMP B DISCH 2-47E817-1 / D-4 B Active 1 28 GA MO 3-FCV-68-3 RECIRC PMP A DISCH 3-47E817-1 / D-6 B Active 1 28 GA MO 3-FCV-68-79 RECIRC PMP B DISCH 3-47E817-1 / C-4 B Active 1 28 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency: Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency Frequency: Justification for It is impractical to exercise and stroke time the reactor recirculation pump discharge valves to the Deferred Test closed position during power operation because it requires the associated reactor recirculation pump Frequency: to be stopped which would cause a severe transient possibly resulting in a unit trip. It is also impractical to partial exercise these valves for the same reasons stated above. Technical Specification Surveillance Requirement (SR) 3.5.1.5 requires these valves to be cycled through one complete cycle of full travel when the unit has been in Mode 4 greater than 48 hours and prior to entry into Mode 2. NUREG-1482, Section 3.1.1.4 provides an adequate basis for deferring the exercise and stroke time close test of these valves to a refueling outage frequency. However, the BFN Technical Specification takes precedence. Therefore, these valves will be full stroke exercise and stroke time tested to the close position (STC) during cold shutdowns which last more than 48 hours. For the purposes of the IST Program, this will be classified as a cold shutdown frequency. However, testing of these valves is not required to be included in the normal rotation of scheduling cold shutdown frequency valves and will only be tested in cold shutdown when required by Technical Specification SR 3.5.1.5.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 169 of 284 Appendix C, Deferred Test Justifications Page 13 of 17 Deferred Test Justification: DTJ-6 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-70-47 RBCCW RTN CNTMT ISOL 1-47E822-1 / G-2 A Active 2 8 GA MO 2-FCV-70-47 RBCCW RTN CNTMT ISOL 2-47E822-1 / G-4 A Active 2 8 GA MO 3-FCV-70-47 RBCCW RTN CNTMT ISOL 3-47E822-1 / G-4 A Active 2 8 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency: Deferred Test Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency Frequency: Justification for It is impractical to exercise and stroke time the Reactor Building Closed Cooling Water (RBCCW) Deferred Test system valve (FCV-70-47) to the closed position during power operation because it will isolate Frequency: cooling water to the reactor recirculation pump seal and bearings possibly causing damage. This test should only be performed when both reactor recirculation pumps are stopped. It has been determined that it is not necessary to schedule valve testing that requires stopping and restarting the reactor recirculation pumps during cold shutdown solely to allow for the testing of these valves. This repetitive cycling would increase pump wear and stress, as well as the number of cycles of related plant equipment, and could extend the length of cold shutdown outages. (

Reference:

NUREG-1482, Section 3.1.1.4) It is also impractical to partial exercise these valves for the same reasons stated above. Therefore, these valves will be full stroke exercise and stroke time tested to the close position (STC) on a refueling outage frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 170 of 284 Appendix C, Deferred Test Justifications Page 14 of 17 Deferred Test Justification: DTJ-7 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1 / E-5 A Active 1 20 GA MO 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1 / E-5 A Active 1 20 GA MO 1-FCV-74-53 RHR LP I INJ 1-47E811-1 / F-6 A Active 1 24 GA MO 1-FCV-74-67 RHR LP II INJ 1-47E811-1 / F-4 A Active 1 24 GA MO 1-FCV-75-25 CS LP I INJ 1-47E814-1 / F-6 A Active 1 12 GA MO 1-FCV-75-53 CS LP II INJ 1-47E814-1 / G-6 A Active 1 12 GA MO 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E811-1 / E-5 A Active 1 20 GA MO 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E811-1 / F-5 A Active 1 20 GA MO 2-FCV-74-53 RHR LP I INJ 2-47E811-1 / F-6 A Active 1 24 GA MO 2-FCV-74-67 RHR LP II INJ 2-47E811-1 / F-3 A Active 1 24 GA MO 2-FCV-75-25 CS LP I INJ 2-47E814-1 / F-6 A Active 1 12 GA MO 2-FCV-75-53 CS LP II INJ 2-47E814-1 / G-6 A Active 1 12 GA MO 3-FCV-74-47 RHR SD CLG OUTBD ISOL 3-47E811-1 / E-5 A Active 1 20 GA MO 3-FCV-74-48 RHR SD CLG INBD ISOL 3-47E811-1 / F-5 A Active 1 20 GA MO 3-FCV-74-53 RHR LOOP I INJ 3-47E811-1 / F-6 A Active 1 24 GA MO 3-FCV-74-67 RHR LOOP II INJ 3-47E811-1 / F-3 A Active 1 24 GA MO 3-FCV-75-25 CS LOOP I INJ 3-47E814-1 / F-6 A Active 1 12 GA MO 3-FCV-75-53 CS LOOP II INJ 3-47E814-1 / G-6 A Active 1 12 GA MO Required Test Emergency Core Cooling System (ECCS) valves (FCV-74-53, 67 and FCV-75-25, 53) Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency 

                Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Shutdown Cooling System (SDC) valve (FCV-74-47 and 48)
                Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency
                Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Deferred Test    Emergency Core Cooling System (ECCS) valves (FCV-74-53, 67 and FCV-75-25, 53)

Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency 

                Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency Shutdown Cooling System (SDC) valve (FCV-74-47 and 48)
                Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency
                Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 171 of 284 Appendix C, Deferred Test Justifications Page 15 of 17 Justification for It is impractical to exercise and stroke time the Residual Heat Removal (RHR) system valves Deferred Test (FCV-74-47, 48, 53, and 67) and Core Spray (CS) system valves (FCV-75-25, and 53) to the open Frequency: position during power operation because it requires low-pressure interlock logic to be bypassed. These valves are Pressure Isolation Valves (PIVs) which provide the pressure boundary between the high pressure reactor system and the low pressure ECCS and SDC systems. The low pressure interlock logic is specifically designed to prevent opening of the PIVs in order to protect the low pressure ECCS/SDC piping/components. Defeating the low pressure interlock and opening a PIV to perform exercise and stroke time testing would eliminate one of the two barriers to prevent an inter-system LOCA and is not practicable for protection of safety-related equipment. It is also impractical to partial stroke exercise open these valves for the same reasons stated above. It is impractical to exercise and stroke time these valves to the close position during power operations because the valves have to be opened in order to exercise and time them closed. The justification to defer opening of the valves is provided above. Therefore, the ECCS valves will be full stroke exercise and stroke time open (STO) and closed (STC) and the SDC valves will be full stroke exercise and stroke time close (STC) on a cold shutdown frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 172 of 284 Appendix C, Deferred Test Justifications Page 16 of 17 Deferred Test Justification: DTJ-8 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-PCV-1-151 SJAE 1A STG 1/2 REG 1-47E801-2 / J-7 B Active 2 1 GL AO 1-PCV-1-153 SJAE 1B STG 1/2 REG 1-47E801-2 / H-9 B Active 2 1 GL AO 1-PCV-1-166 SJAE 1A STG 3 REG 1-47E801-2 / I-7 B Active 2 1 GL AO 1-PCV-1-167 SJAE 1A STG 3 REG 1-47E801-2 / G-9 B Active 2 1 GL AO 2-PCV-1-151 SJAE 2A STG 1/2 PREG 2-47E801-2 / B-4 B Active 2 1.5 GL AO 2-PCV-1-153 SJAE 2B STG 1/2 PREG 2-47E801-2 / B-3 B Active 2 1.5 GL AO 2-PCV-1-166 SJAE 2A STG 3 PREG 2-47E801-2 / B-4 B Active 2 1.5 GL AO 2-PCV-1-167 SJAE 2B STG 3 PREG 2-47E801-2 / B-3 B Active 2 1.5 GL AO 3-PCV-1-151 SJAE 3A STG 1/2 REG 3-47E801-2 / B-4 B Active 2 1.5 GL AO 3-PCV-1-153 SJAE 3B STG 1/2 REG 3-47E801-2 / B-3 B Active 2 1.5 GL AO 3-PCV-1-166 SJAE 3A STG 3 REG 3-47E801-2 / B-4 B Active 2 1.5 GL AO 3-PCV-1-167 SJAE 3B STG 3 REG 3-47E801-2 / B-3 B Active 2 1.5 GL AO Required Test Full stroke exercise with stroke time closed (STC) and Fail-Safe Closed (FSC) on a Quarterly (Q) Frequency: frequency Deferred Test Full stroke exercise with stroke time closed (STC) and Fail-Safe Closed (FSC) on a Cold Shutdown Frequency: (CSD) frequency Justification for It is impractical to exercise and stroke time the Main Steam (MS) to Steam Jet Air Ejectors (SJAE) Deferred Test valves (FCV-1-151, 153, 166, and 167) to the close position during power operation because it Frequency: requires isolation of the associated SJAE. Isolation this flow path could lead to the loss of condenser vacuum and potential unit trip. It is also impractical to partial stroke exercise close these valves for the same reasons stated above. Therefore, these valves will be exercise and stroke time close (STC) tested on a cold shutdown frequency.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 173 of 284 Appendix C, Deferred Test Justifications Page 17 of 17 Deferred Test Justification: DTJ-9 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-168 MS LN A DRN ISOL 1-47E801-1 / C-9 B Active 2 2 GA MO 1-FCV-1-169 MS LN B DRN ISOL 1-47E801-1 / C-9 B Active 2 2 GA MO 1-FCV-1-170 MS LN C DRN ISOL 1-47E801-1 / E-9 B Active 2 2 GA MO 1-FCV-1-171 MS LN D DRN ISOL 1-47E801-1 / F-9 B Active 2 2 GA MO 2-FCV-1-168 MS LN A DRN ISOL 2-47E801-1 / F-3 B Active 2 2 GA MO 2-FCV-1-169 MS LN B DRN ISOL 2-47E801-1 / F-3 B Active 2 2 GA MO 2-FCV-1-170 MS LN C DRN ISOL 2-47E801-1 / E-3 B Active 2 2 GA MO 2-FCV-1-171 MS LN D DRN ISOL 2-47E801-1 / E-3 B Active 2 2 GA MO 3-FCV-1-168 MS LN A DRN ISOL 3-47E801-1 / C-9 B Active 2 2 GA MO 3-FCV-1-169 MS LN B DRN ISOL 3-47E801-1 / C-9 B Active 2 2 GA MO 3-FCV-1-170 MS LN C DRN ISOL 3-47E801-1 / E-9 B Active 2 2 GA MO 3-FCV-1-171 MS LN D DRN ISOL 3-47E801-1 / E-9 B Active 2 2 GA MO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency Frequency: Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency Frequency: Justification for It is impractical to exercise and stroke time the Main Steam (MS) system drain valves (FCV-1-168, Deferred Test 169, 170, and 171) to the open position during power operation because system interlock logic Frequency: requires the main turbine speed to be less than 1700 rpm and at least one Main Steam Isolation Valve (MISV) to be closed in order to close these valves as necessary to facilitate open testing. In addition, testing of these valves require two operators to enter the Turbine Building Steam Tunnel which is a locked high radiation area and a high temperature area that requires special monitoring of personnel. It is impractical to close an MSIV to facilitate testing of these valves because it isolates flow of one main steam line to the turbine which could cause a severe transient possibly resulting in a unit trip. It is also impractical to partial stroke exercise close these valves for the same reasons stated above. Therefore, these valves will be exercise and stroke time open (STO) tested on a cold shutdown frequency.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 174 of 284 Appendix D, Clarification of Valve Test Methods Page 1 of 10 Clarification of Valve Test Mehod: MSRV Valve ID Function Draw ing / Coor Cat Act/Pas s Clas s Size Type Act 1-PCV-1-179 MS LN A RLF 1-47E801-1 / B-4 B/C Active 1 6 RV AO/SA 1-PCV-1-18 MS LN B RLF 1-47E801-1 / C-1 B/C Active 1 6 RV AO/SA 1-PCV-1-180 MS LN D RLF 1-47E801-1 / E-4 B/C Active 1 6 RV AO/SA 1-PCV-1-19 MS LN B RLF 1-47E801-1 / C-2 B/C Active 1 6 RV AO/SA 1-PCV-1-22 MS LN B RLF 1-47E801-1 / C-3 B/C Active 1 6 RV AO/SA 1-PCV-1-23 MS LN B RLF 1-47E801-1 / C-4 B/C Active 1 6 RV AO/SA 1-PCV-1-30 MS LN C RLF 1-47E801-1 / E-1 B/C Active 1 6 RV AO/SA 1-PCV-1-31 MS LN C RLF 1-47E801-1 / E-2 B/C Active 1 6 RV AO/SA 1-PCV-1-34 MS LN C RLF 1-47E801-1 / E-4 B/C Active 1 6 RV AO/SA 1-PCV-1-4 MS LN A RLF 1-47E801-1 / B-3 B/C Active 1 6 RV AO/SA 1-PCV-1-41 MS LN D RLF 1-47E801-1 / F-3 B/C Active 1 6 RV AO/SA 1-PCV-1-42 MS LN D RLF 1-47E801-1 / F-4 B/C Active 1 6 RV AO/SA 1-PCV-1-5 MS LN A RLF 1-47E801-1 / B-5 B/C Active 1 6 RV AO/SA 2-PCV-1-179 MS LN A RLF 2-47E801-1 / G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-18 MS LN B RLF 2-47E801-1 / F-8 B/C Active 1 6 RV AO/SA 2-PCV-1-180 MS LN D RLF 2-47E801-1 / E-6 B/C Active 1 6 RV AO/SA 2-PCV-1-19 MS LN B RLF 2-47E801-1 / F-7 B/C Active 1 6 RV AO/SA 2-PCV-1-22 MS LN B RLF 2-47E801-1 / G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-23 MS LN B RLF 2-47E801-1 / G-6 B/C Active 1 6 RV AO/SA 2-PCV-1-30 MS LN C RLF 2-47E801-1 / F-8 B/C Active 1 6 RV AO/SA 2-PCV-1-31 MS LN C RLF 2-47E801-1 / F-7 B/C Active 1 6 RV AO/SA 2-PCV-1-34 MS LN C RLF 2-47E801-1 / E-6 B/C Active 1 6 RV AO/SA 2-PCV-1-4 MS LN A RLF 2-47E801-1 / H-7 B/C Active 1 6 RV AO/SA 2-PCV-1-41 MS LN D RLF 2-47E801-1 / E-7 B/C Active 1 6 RV AO/SA 2-PCV-1-42 MS LN D RLF 2-47E801-1 / E-6 B/C Active 1 6 RV AO/SA 2-PCV-1-5 MS LN A RLF 2-47E801-1 / H-6 B/C Active 1 6 RV AO/SA 3-PCV-1-179 MS LN A RLF 3-47E801-1 / B-4 B/C Active 1 6 RV AO/SA 3-PCV-1-18 MS LN B RLF 3-47E801-1 / C-1 B/C Active 1 6 RV AO/SA 3-PCV-1-180 MS LN D RLF 3-47E801-1 / F-4 B/C Active 1 6 RV AO/SA 3-PCV-1-19 MS LN B RLF 3-47E801-1 / C-2 B/C Active 1 6 RV AO/SA 3-PCV-1-22 MS LN B RLF 3-47E801-1 / C-3 B/C Active 1 6 RV AO/SA

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 175 of 284 Appendix D, Clarification of Valve Test Methods Page 2 of 10 Valve ID Function Draw ing / Coor Cat Act/Pas s Clas s Size Type Act 3-PCV-1-23 MS LN B RLF 3-47E801-1 / C-4 B/C Active 1 6 RV AO/SA 3-PCV-1-30 MS LN C RLF 3-47E801-1 / E-1 B/C Active 1 6 RV AO/SA 3-PCV-1-31 MS LN C RLF 3-47E801-1 / E-2 B/C Active 1 6 RV AO/SA 3-PCV-1-34 MS LN C RLF 3-47E801-1 / E-4 B/C Active 1 6 RV AO/SA 3-PCV-1-4 MS LN A RLF 3-47E801-1 / B-3 B/C Active 1 6 RV AO/SA 3-PCV-1-41 MS LN D RLF 3-47E801-1 / F-3 B/C Active 1 6 RV AO/SA 3-PCV-1-42 MS LN D RLF 3-47E801-1 / F-4 B/C Active 1 6 RV AO/SA 3-PCV-1-5 MS LN A RLF 3-47E801-1 / B-5 B/C Active 1 6 RV AO/SA Main Steam Relief Valve Testing Purpose This Clarification of Valve Test Methods demonstrates the BFN approach to testing Main Steam Relief Valves (MSRVs) meets OM Code requirements.

Background

These valves are Code Class 1 (equivalent), Target Rock Model 7567F pilot operated safety/relief valve. They are categorized in accordance with ISTC-1300 as Category B/C because they are capable of remote-manual operation when inlet pressure is below valve setpoint and are self actuated when inlet pressure reaches valve setpoint. However, ISTC-1200 specifically excludes these valves from the requirements of ISTC-3700, Valve Position Verification and ISTC-3500, Valve Testing Requirements normally associated with Category B valves. As a result, these valves are only subject to test requirements specified in OM Code, Mandatory Appendix I to satisfy IST Program requirements. The BFN MSRVs design includes a main body, pilot valve, solenoid valve, and air operator assembly. ASME OM Code Inquiry (RIMS L29 120815 801) provides clarification that the pilot valve does not fit the definition of auxiliary actuating device. However, the solenoid and air operator are considered an auxiliary actuating device. ASME OM Code Interpretation 98-8, clarifies that a pilot operated relief valve with an auxiliary actuating device is not required to be tested as a unit. Furthermore, it clarifies that set pressure determination on the pilot operator may be performed after the pilot operator is removed from the valve body. In addition, Interpretation 01-16 provides additional clarification that testing as a unit is not required. Technical Specification Surveillance Requirement (SR) 3.4.3.1 requires setpoint testing of the MSRVs at a frequency in accordance with the IST Program. In addition, SR 3.4.3.2 requires verification that each MSRV opens when manually actuated on a 24 month frequency.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 176 of 284 Appendix D, Clarification of Valve Test Methods Page 3 of 10 OM Code Requirements Based on the background information provided above, the following Mandatory Appendix I requirements are applicable to the MSRVs. I-1320 Test Frequencies, Class 1 Pressure Relief Valves. (a) 5-Year Test Interval. Class 1 pressure relief valves shall be tested at least once every 5 years, starting with initial electric power generation. No maximum limit is specified for the number of valves to be tested within each interval; however, a minimum of 20% of the valves from each valve group shall be tested within any 24-month interval. This 20% shall consist of valves that have not been tested during the current 5-year interval, if they exist. The test interval for any individual valve shall not exceed 5 years. (b) Replacement With Pretested Valves. The Owner may satisfy testing requirements by installing pretested valves to replace valves that have been in service, provided that: (1) for replacement of a partial complement of valves, the valves removed from service shall be tested prior to resumption of electric power generation; or (2) for replacement of a full complement of valves, the valves removed from service shall be tested within 12 months of removal from the system. OM Code Requirements (Continued) I-3310 Class 1 Main Steam Pressure Relief Valves With Auxiliary Actuating Devices Tests before maintenance or set-pressure adjustment, or both, shall be performed for I-3310(a), (b), and (c) in sequence. The remaining shall be performed after maintenance or set-pressure adjustment: (a) visual examination (b) seat tightness determination,2 if practicable (c) set-pressure determination (d) determination of electrical characteristics and pressure integrity of solenoid valves(s) (e) determination of pressure integrity and stroke capability of air actuator (f) determination of operation and electrical characteristics of position indicators (g) determination of operation and electrical characteristics of bellows alarm switch (h) determination of actuating pressure of auxiliary actuating device sensing element, where applicable, and electrical continuity (i) determination of compliance with the Owners seat tightness criteria 2 This test need not be performed at the same pressure as the final seat tightness test. This test may be quantitative or qualitative, dependant on the observed condition. This test is primarily for gross determination of as found seat tightness.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 177 of 284 Appendix D, Clarification of Valve Test Methods Page 4 of 10 BFN MSRV Testing Activities BFN performs the following MSRV testing activities each refueling outage.

1. BFN Procedure MCI-0-001-VLV002
a. The MSRVs scheduled for test are visually examined. The extent of visual examination is dependent on the amount of insulation removed - all accessible areas are examined.
b. The pilot valves are removed from the MSRV main bodies (this activity does not affect set pressure or seat tightness)
c. At least one main body is removed and replaced with refurbished main body
d. Pre-tested Pilot valves are installed on the MSRV main bodies
e. Solenoid valves are inspected, tested for electrical characteristics (e.g., pull-in and drop-off tests), and leak tested to verify pressure integrity (e.g., 0.05 scfh acceptance criteria)
f. Air operator assemblies are inspected and leak tested to verify pressure integrity (e.g., 0.05 scfh acceptance criteria)
2. BFN Procedure 1, 2, 3-SR-3.4.3.2
a. All MSRVs are exercised open and closed by manual actuation.
b. Position indication and seat tightness are verified during and following the exercise test using the valve indicating lights, temperature indication, and acoustic monitoring.
3. Wyle Test Procedure 1030 (approved by BFN)
a. Pilot valves removed from service are sent to Wyle Labs where they are tested for as-found seat tightness, as-found set pressure testing and refurbishment.
b. Main body(s) removed from service is sent to Wyle Labs for testing and refurbishment.
4. BFN Procedures 0-SR-3.4.3.1.a and 0-SR-3.4.3.1.b
a. If less than full complement of MSRV pilot valves are replaced during an outage, then the removed pilot valve valves are as-found tested prior to resumption of power operations.
b. If a full complement of MSRV pilot valves are replaced during an outage, then the removed pilot valves are as-found tested within 12 months of removal.
c. At least one-half of all MSRVs are tested each refueling outage such that all MSRVs are tested every four years. As-found and as-left test data for pilot valves removed from service and sent to Wyle Labs is reviewed, documented, and compared to acceptance criteria.

Performance of these procedures documents compliance with IST Program and Technical Specification SR 3.4.3.1 and 5.5.6 requirements.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 178 of 284 Appendix D, Clarification of Valve Test Methods Page 5 of 10 BFN Activities Equivalent to OM Code Requirement The table below provides a list of each Code requirement and the applicable BFN MSRV testing activities (described in detail above) that satisfy the associated Code requirement. Code Requirement BFN MSRV Testing Activities I-1310(a) 5 year test frequency 1.a, 1.b, 1.d, 2.a, 2.b, 3.a, and 4.c - all valves tested within two refueling outages (4 years). I-1310(b) replacement with pretested valves 1.b, 1.d, 2,a, 4.a, and 4.b provide control of replacement with pretested valves I-3310(a) visual examination determination 1.a I-3310(b) seat tightness 3.a and 4.c I-3310(c) set pressure determination 3.a and 4.c I-3310(d) solenoid valve(s) 1.e I-3310(e) air actuator 1.f and 2.a I-3310(f) position indicators 2.b I-3310(g) bellows alarm switch not applicable to BFN MSRV design I-3310(h) aux actuating device sensing not applicable to BFN MSRV design element I-3310(i) seat tightness compliance 2.b

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 179 of 284 Appendix D, Clarification of Valve Test Methods Page 6 of 10 Clarification of Valve Testing Method: PIV Valve ID Function Draw ing / Coor Cat Act/Pas s Clas s Size Type Act 1-CKV-74-54 RHR LP I CKV 1-47E811-1 / F-6 A/C Active 1 24 CK SA 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1 / F-5 A/C Active 1 0.75 CK SA 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1 / D-8 A/C Active 1 0.75 CK SA 1-CKV-74-68 RHR LP II CKV 1-47E811-1 / F-4 A/C Active 1 24 CK SA 1-CKV-75-26 CS LP I CKV 1-47E814-1 / F-7 A/C Active 1 12 CK SA 1-CKV-75-54 CS LP II CKV 1-47E814-1 / G-7 A/C Active 1 12 CK SA 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1 / E-5 A Active 1 20 GA MO 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1 / E-5 A Active 1 20 GA MO 1-FCV-74-53 RHR LP I INJ 1-47E811-1 / F-6 A Active 1 24 GA MO 1-FCV-74-67 RHR LP II INJ 1-47E811-1 / F-4 A Active 1 24 GA MO 1-FCV-75-25 CS LP I INJ 1-47E814-1 / F-6 B Passive 1 12 GA MO 1-FCV-75-53 CS LP II INJ 1-47E814-1 / G-6 A Active 1 12 GA MO 2-CKV-74-54 RHR SYSTEM I CHECK VAVLE 2-47E811-1 / F-6 A/C Active 1 24 CK SA 2-CKV-74-661 RHR TRCV 2-47E811-1 / F-5 A/C Active 1 0.75 CK SA 2-CKV-74-662 RHR TRCV 2-47E811-1 / F-5 A/C Active 1 0.75 CK SA 2-CKV-74-68 RHR SYSTEM II CHECK VALVE 2-47E811-1 / F-4 A/C Active 1 24 CK SA 2-CKV-75-26 CS LP I CK 2-47E814-1 / F-7 A/C Active 1 12 CK SA 2-CKV-75-54 CS LP II CK 2-47E814-1 / G-7 A/C Active 1 12 CK SA 2-FCV-74-47 RHR SD CLG OUTBD ISOL 2-47E811-1 / E-5 A Active 1 20 GA MO 2-FCV-74-48 RHR SD CLG INBD ISOL 2-47E811-1 / F-5 A Active 1 20 GA MO 2-FCV-74-53 RHR LP I INJ 2-47E811-1 / F-6 A Active 1 24 GA MO 2-FCV-74-67 RHR LP II INJ 2-47E811-1 / F-3 A Active 1 24 GA MO 2-FCV-75-25 CS LP I INJ 2-47E814-1 / F-6 A Active 1 12 GA MO 2-FCV-75-53 CS LP II INJ 2-47E814-1 / G-6 A Active 1 12 GA MO 3-CKV-74-54 RHR LOOP I CKV 3-47E811-1 / F-6 A/C Active 1 24 CK SA 3-CKV-74-661 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-662 RHR THERMAL RLF CK 3-47E811-1 / F-5 A/C Active 1 0.75 CK SA 3-CKV-74-68 RHR LOOP II CKV 3-47E811-1 / F-4 A/C Active 1 24 CK SA 3-CKV-75-26 CS LOOP I TESTABLE CK 3-47E814-1 / F-7 A/C Active 1 12 CK SA 3-CKV-75-54 CS LOOP II TESTABLE CK 3-47E814-1 / G-7 A/C Active 1 12 CK SA 3-FCV-74-47 RHR SD CLG OUTBD ISOL 3-47E811-1 / E-5 A Active 1 20 GA MO

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 180 of 284 Appendix D, Clarification of Valve Test Methods Page 7 of 10 3-FCV-74-48 RHR SD CLG INBD ISOL 3-47E811-1 / F-5 A Active 1 20 GA MO 3-FCV-74-53 RHR LOOP I INJ 3-47E811-1 / F-6 A Active 1 24 GA MO 3-FCV-74-67 RHR LOOP II INJ 3-47E811-1 / F-3 A Active 1 24 GA MO 3-FCV-75-25 CS LOOP I INJ 3-47E814-1 / F-6 A Active 1 12 GA MO 3-FCV-75-53 CS LOOP II INJ 3-47E814-1 / G-6 A Active 1 12 GA MO Pressure Isolation Valve Test Method and Acceptance Criteria Purpose This Clarification of Valve Test Methods provides the basis for the Owner specified test method and acceptance criteria used for testing of pressure isolation valves.

Background

NRC Generic Letter 87-06, Periodic Verification of Leak Tight Integrity of Pressure Isolation Valves, requested licensees to submit information regarding their approach to assuring the leak-tight integrity of all pressure isolation valves. BFN submitted the requested information to the NRC on June 19, 1987 (reference RIMS L448706190805) and the NRC accepted TVAs response to Generic Letter 87-06 on July, 6, 1988 (reference RIMS R08880706001). TVAs response to Generic Letter 87-06 identified the following valves as Pressure Isolation Valves (PIVs), test method, test frequency, and acceptance criteria. TVA revised this response in a commitment change on July 25, 2014. The revised commitment allowed testing every two years of 74-47, 74-48, and 74-661/662 (tested as a series pair) to be in accordance with the Appendix J Program. An analysis performed in IST evaluation 14-0-IST-074-554 (RIMS R40 140708 593) provided justification for this test methodology. The remaining eight valves, on each unit, will be tested in accordance with the applicable ASME Code. PIVs 74-47, 74-48, 74-53, 74-54, 74-67, 74-68, 74-661 and 74-662 (tested as a single barrier), 75-25, 75-26, 75-53, and 75-54 Test Method 74-47, 74-48 and 74-661 and 74-662 (tested as a single barrier) will be tested in accordance with the 10CFR 50 Appendix J program. The remaining valves will be tested in accordance with the applicable ASME OM code requirements. Other measures to ensure valve integrity consist of monitoring the respective loop pressure on a daily basis. Test Frequency Each valve is tested once per refueling outage, not to

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 181 of 284 Appendix D, Clarification of Valve Test Methods Page 8 of 10 exceed two years between tests. Acceptance Each valves acceptance criteria is 50 percent of the Criteria lower pressure systems relief valve capacity.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 182 of 284 Appendix D, Clarification of Valve Test Methods Page 9 of 10 Current Position for Testing PIVs Leak testing of all of the PIVs, except 74-47, 74-48, and 74-661/662, that will be tested in accordance with 10CFR50 App. J, will continue as stated in TVAs response to Generic Letter 87-06 except the test pressure is no longer required to be exactly 56 psig. This approach to leak testing PIVs complies with the OM Code, ISTC-3630. Test Pressure and Adjustment of Measured Leak Rate If the test pressure is less than function maximum pressure differential of the PIV then the observed leak rate will be adjusted to the function maximum pressure differential. This adjustment will be calculated as the ratio between the test pressure and function pressure differential assuming the leakage to be directly proportional to the pressure differential to the one-half power. This adjustment is expressed as the following formula: LA = LM(PD/PT)1/2 Where: LA = Leak Rate Adjusted to maximum function pressure differential LM = Leak Rate Measured PT = Test Pressure PD = Maximum Function Pressure Differential Note: The Maximum Function Pressure Differential to be used is 1050 psig based on Tech Spec 3.4.10 maximum allowed reactor steam dome pressure (elevation related head pressure and low pressure system keep fill pressure essentially cancel each other out) Leak Rate Test Method The valve leak rate may be determined by measurement of the make-up flow rate (volume over time or direct reading) into the high pressure side of the valve under test OR by measurement of leakage volume collected over time at the low pressure side of the valve under test.

BFN Unit 0 0-TI-362 inservice Testing Program Rev. 0049 Page 183 of 284 Appendix D, Clarification of Valve Test Methods Page 10 of 10 Leak Rate Acceptance Criteria The leak rate acceptance criteria is 50 percent of the lower pressure systems relief valve capacity. The relief valve capacity stated at 70°F is not adjusted for differences in fluid density at the PIVs design temperature (562°F) because the lower temperature results in a more conservative allowable leak rate. The leak rate acceptance criteria may be expressed in gallons per minute (gpm) or cubic feet per hour (cfh). The formula for conversion from gpm to cfh is provided below. Leak rate in cfh = Leak rate in gpm * (1 ft3 / 7.481 gal) * (60min / 1 hr) The table below provides the acceptance criteria to be used in the PIV leak rate test procedures. This acceptance criteria applies to the PIV leak rate after adjustment to Maximum Function Pressure Differential (1050 psig) PIV Leak PIV Leak Relief Valve Rate Rate Associated Low Capacity at 10% Acceptance Acceptance Pressure System above setpoint Criteria Criteria PIV Relief Valve (nameplate) in gpm in cfh 1-FCV-74-47, -48, 1-CKV-74-661, -662

  • 1-RFV-74-659 27 gpm at 70°F 13.5 gpm 108.27 cfh 2/3-FCV-74-47, -48, 2/3-CKV-74-661, -662 2/3-RFV-74-659 70 gpm at 70°F 35 gpm 280.71 cfh 1-FCV-74-53 1-CKV-74-54 1-RFV-74-587A 47 gpm at 70°F 23.5 gpm 188.47 cfh 2/3-FCV-74-53 2/3-CKV-74-54 2/3-RFV-74-587A 122 gpm at 70°F 61 gpm 489.23 cfh 1-FCV-74-67 1-CKV-74-68 1-RFV-74-587B 47 gpm at 70°F 23.5 gpm 188.47 cfh 2/3-FCV-74-67 2/3-CKV-74-68 2/3-RFV-74-587B 122 gpm at 70°F 61 gpm 489.23 cfh 1/2/3-FCV-75-25 1/2/3-CKV-75-26 1/2/3-RFV-75-543A 129 gpm at 70°F 64.5 gpm 517.31 cfh 1/2/3-FCV-75-53 1/2/3-CKV-75-54 1/2/3-RFV-75-543B 129 gpm at 70°F 64.5 gpm 517.31 cfh
  • The values for 74-47, 74-48, and 74-661/662 are left in this table for historical data. They will now be tested in accordance with 10CFR50, App. J in accordance with the revised commitment discussed above.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 184 of 284 Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program Page 1 of 1 Flow Diagram: 1-47E817-1 PUMP ID EXEMPTION BASIS PUMP ID EXEMPTION BASIS 1-PMP-68-60A ISTA-1100 1-PMP-68-60B ISTA-1100 Flow Diagram: 2-47E817-1 PUMP ID EXEMPTION BASIS PUMP ID EXEMPTION BASIS 2-PMP-68-60A ISTA-1100 2-PMP-68-60B ISTA-1100 Flow Diagram: 3-47E817-1 PUMP ID EXEMPTION BASIS PUMP ID EXEMPTION BASIS 3-PMP-68-60A ISTA-1100 3-PMP-68-60B ISTA-1100

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 185 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 1 of 45 Flow Diagram: 0-47E815-1 VALVE ID EXEMPTION BASIS 1-CKV-12-821 ISTA-1100 Flow Diagram: 0-47E839-5 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 0-CKV-50-1017 ISTA-1100 0-CKV-50-521 ISTA-1100 0-CKV-50-614 ISTA-1100 0-CKV-50-1018 ISTA-1100 0-CKV-50-522 ISTA-1100 0-CKV-50-615 ISTA-1100 0-CKV-50-1019 ISTA-1100 0-CKV-50-555 ISTA-1100 0-CKV-50-646 ISTA-1100 0-CKV-50-1020 ISTA-1100 0-CKV-50-556 ISTA-1100 0-CKV-50-647 ISTA-1100 0-CKV-50-1021 ISTA-1100 0-CKV-50-563 ISTA-1100 0-CKV-50-684 ISTA-1100 0-CKV-50-1022 ISTA-1100 0-CKV-50-565 ISTA-1100 0-CKV-50-685 ISTA-1100 0-CKV-50-1023 ISTA-1100 0-CKV-50-580 ISTA-1100 0-CKV-50-690 ISTA-1100 0-CKV-50-1024 ISTA-1100 0-CKV-50-581 ISTA-1100 0-CKV-50-691 ISTA-1100 Flow Diagram: 1-47E610-43-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-43-607 ISTA-1100 1-SHV-43-609 ISTA-1100 1-SHV-43-627 ISTA-1100 1-SHV-43-608 ISTA-1100 1-SHV-43-610 ISTA-1100 1-SHV-43-628 ISTA-1100 1-SHV-43-626 ISTA-1100 1-SHV-43-629 ISTA-1100 Flow Diagram: 1-47E801-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-1-13FEA ISTA-1100 1-RTV-1-215A ISTC-1200(a) 1-SHV-1-505 ISTC-1200(a) 1-ECKV-1-13FEB ISTA-1100 1-RTV-1-252A ISTC-1200(a) 1-RTV-1-506 ISTC-1200(a) 1-ECKV-1-25FEA ISTA-1100 1-RTV-1-253A ISTC-1200(a) 1-SHV-1-513 ISTC-1200(a) 1-ECKV-1-25FEB ISTA-1100 1-RTV-1-254A ISTC-1200(a) 1-SHV-1-518 ISTC-1200(a) 1-ECKV-1-36FEA ISTA-1100 1-RTV-1-255A ISTC-1200(a) 1-SHV-1-532 ISTC-1200(a) 1-ECKV-1-36FEB ISTA-1100 1-RTV-1-256A ISTC-1200(a) 1-SHV-1-540 ISTC-1200(a) 1-ECKV-1-50FEA ISTA-1100 1-SMV-1-507 ISTA-1100 1-SHV-1-735 ISTC-1200(a) 1-ECKV-1-50FEB ISTA-1100 1-SMV-1-515 ISTA-1100 1-SHV-1-736 ISTC-1200(a) 1-RTV-1-249A ISTC-1200(a) 1-DRV-1-521 ISTC-1200(a) 1-VTV-1-738 ISTC-1200(a) 1-RTV-1-250A ISTC-1200(a) 1-DRV-1-527 ISTC-1200(a) 1-VTV-1-739 ISTC-1200(a) 1-RTV-1-251A ISTC-1200(a) 1-SMV-1-534 ISTA-1100 1-SHV-1-9222 ISTC-1200(a) 1-BOV-1-525 ISTC-1200(c) 1-SMV-1-542 ISTA-1100 1-TV-1-9223 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 186 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 2 of 45 Flow Diagram: 1-47E801-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-FCV-6-113 ISTA-1100 1-FCV-1-178A ISTA-1100 1-RTV-1-217A ISTC-1200(a) 1-FCV-6-114 ISTA-1100 1-FCV-1-178B ISTA-1100 1-RTV-1-218A ISTC-1200(a) 1-FCV-1-125 ISTA-1100 1-RTV-6-292A ISTC-1200(a) 1-RTV-1-219A ISTC-1200(a) 1-FCV-1-133 ISTA-1100 1-DRV-1-590 ISTC-1200(a) 1-RTV-1-220A ISTC-1200(a) 1-FCV-1-141 ISTA-1100 1-DRV-1-595 ISTC-1200(a) 1-RTV-1-221A ISTC-1200(a) 1-FCV-1-155 ISTA-1100 1-SHV-1-604 ISTA-1100 1-RTV-1-239A ISTC-1200(a) 1-FCV-1-156 ISTA-1100 1-SHV-1-605 ISTA-1100 1-RTV-1-241A ISTC-1200(a) 1-FCV-1-172 ISTA-1100 1-SHV-1-607 ISTA-1100 1-RTV-1-243A ISTC-1200(a) 1-FCV-1-173 ISTA-1100 1-SHV-1-608 ISTA-1100 1-RTV-6-289A ISTC-1200(a) 1-FCV-1-176A ISTA-1100 1-DRV-1-710 ISTA-1100 1-RTV-6-290A ISTC-1200(a) 1-FCV-1-176B ISTA-1100 1-DRV-1-711 ISTA-1100 1-RTV-6-291A ISTC-1200(a) 1-CKV-1-606 ISTA-1100 1-SHV-1-741 ISTA-1100 1-TV-1-508 ISTC-1200(a) 1-CKV-1-609 ISTA-1100 1-SHV-1-743 ISTA-1100 1-DRV-1-600 ISTC-1200(a) Flow Diagram: 1-47E803-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-3-66 ISTC-1200(c) 1-DRV-3-560 ISTC-1200(a) 1-SHV-3-559 ISTC-1200(a) 1-SHV-3-67 ISTC-1200(c) 1-DRV-3-569 ISTC-1200(a) 1-SHV-3-561 ISTC-1200(a) 1-DRV-3-555 ISTC-1200(a) 1-DRV-3-574 ISTC-1200(a) 1-SHV-3-573 ISTC-1200(a) 1-VTV-3-562 ISTC-1200(a) 1-TV-3-626 ISTC-1200(a) 1-SHV-3-575 ISTC-1200(a) 1-TV-3-628 ISTC-1200(a) 1-VTV-3-576 ISTC-1200(a) Flow Diagram: 1-47E803-5 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-3-816 ISTA-1100 1-RTV-3-226A ISTC-1200(c) 1-RTV-3-235A ISTC-1200(c) 1-ECKV-3-817 ISTA-1100 1-RTV-3-227A ISTC-1200(c) 1-RTV-3-236A ISTC-1200(c) 1-ECKV-3-818 ISTA-1100 1-RTV-3-228A ISTC-1200(c) 1-RTV-3-237A ISTC-1200(c) 1-ECKV-3-819 ISTA-1100 1-RTV-3-229A ISTC-1200(c) 1-RTV-3-240A ISTC-1200(c) 1-ECKV-3-829 ISTA-1100 1-RTV-3-231A ISTC-1200(c) 1-ECKV-3-837 ISTA-1100 1-ECKV-3-830 ISTA-1100 1-RTV-3-233A ISTC-1200(c) 1-SHV-3-850 ISTC-1200(c) 1-ECKV-3-833 ISTA-1100 1-RTV-3-234A ISTC-1200(c) 1-SHV-3-852 ISTC-1200(c) 1-ECKV-3-835 ISTA-1100 1-ECKV-3-836 ISTA-1100 1-SHV-3-854 ISTC-1200(c) 1-ECKV-3-838 ISTA-1100 1-SHV-3-856 ISTC-1200(c)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 187 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 3 of 45 Flow Diagram: 1-47E805-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-6-823 ISTA-1100 1-SHV-6-827 ISTA-1100 Flow Diagram: 1-47E807-1 VALVE ID EXEMPTION BASIS 1-RTV-1-216A ISTC-1200(a) Flow Diagram: 1-47E807-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-DRV-8-514 ISTA-1100 1-DRV-8-533 ISTA-1100 1-FCV-1-146 ISTA-1100 1-DRV-8-515 ISTA-1100 1-DRV-8-534 ISTA-1100 1-DRV-8-553 ISTA-1100 1-DRV-8-554 ISTA-1100 1-SHV-8-575 ISTA-1100 Flow Diagram: 1-47E810-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-69-500 ISTA-1100 1-SHV-69-552 ISTC-1200(a) 1-TV-69-634 ISTC-1200(a) 1-TV-69-503 ISTC-1200(a) 1-TV-69-583 ISTC-1200(a) 1-VTV-85-810A ISTC-1200(a) 1-TV-69-504 ISTC-1200(a) 1-TV-69-584 ISTC-1200(a) 1-VTV-85-810B ISTC-1200(a) 1-SHV-69-551 ISTC-1200(a) 1-TV-69-633 ISTC-1200(a) 1-VTV-85-810C ISTC-1200(a) 1-VTV-85-810D ISTC-1200(a) Flow Diagram: 1-47E811-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-74-10 ISTC-1200(c) 1-RTV-74-201A ISTC-1200(a) 1-SHV-74-504B ISTC-1200(a) 1-SHV-74-22 ISTC-1200(c) 1-RTV-74-202A ISTC-1200(a) 1-SHV-74-504C ISTC-1200(a) 1-SHV-74-33 ISTC-1200(c) 1-RTV-74-203A ISTC-1200(a) 1-SHV-74-504D ISTC-1200(a) 1-SHV-74-44 ISTC-1200(c) 1-RTV-74-205A ISTC-1200(a) 1-SHV-74-506A ISTC-1200(a) 1-SHV-74-49 ISTC-1200(c) 1-RTV-74-206A ISTC-1200(a) 1-SHV-74-506B ISTC-1200(a) 1-SHV-74-55 ISTC-1200(c) 1-RTV-74-207A ISTC-1200(a) 1-SHV-74-506C ISTC-1200(a) 1-SHV-74-69 ISTC-1200(c) 1-RTV-74-209A ISTC-1200(a) 1-SHV-74-506D ISTC-1200(a) 1-SHV-74-86 ISTC-1200(c) 1-RTV-74-210A ISTC-1200(a) 1-SHV-74-514A ISTC-1200(a) 1-SHV-74-87 ISTC-1200(c) 1-RTV-74-211A ISTC-1200(a) 1-SHV-74-514B ISTC-1200(a) 1-SHV-74-89 ISTC-1200(c) 1-RTV-74-213A ISTC-1200(a) 1-SHV-74-514C ISTC-1200(a) 1-SHV-74-90 ISTC-1200(c) 1-RTV-74-214A ISTC-1200(a) 1-SHV-74-514D ISTC-1200(a) 1-RTV-43-158A ISTA-1100 1-RTV-74-215A ISTC-1200(a) 1-SHV-74-546A ISTC-1200(a) 1-RTV-74-200A ISTC-1200(a) 1-RTV-74-217A ISTC-1200(a) 1-SHV-74-546B ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 188 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 4 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-RTV-74-204A ISTC-1200(a) 1-RTV-74-219A ISTC-1200(a) 1-SHV-74-546C ISTC-1200(a) 1-RTV-74-208A ISTC-1200(a) 1-RTV-74-225A ISTC-1200(a) 1-SHV-74-546D ISTC-1200(a) 1-RTV-74-212A ISTC-1200(a) 1-SHV-74-251A ISTC-1200(c) 1-SHV-74-548A ISTC-1200(a) 1-RTV-74-216A ISTC-1200(a) 1-SHV-74-251B ISTC-1200(c) 1-SHV-74-548B ISTC-1200(a) 1-RTV-74-218A ISTC-1200(a) 1-SHV-74-251C ISTC-1200(c) 1-SHV-74-548C ISTC-1200(a) 1-RTV-74-220A ISTC-1200(a) 1-SHV-74-251D ISTC-1200(c) 1-SHV-74-548D ISTC-1200(a) 1-LOV-74-511A ISTC-1200(a) 1-SHV-74-252A ISTC-1200(c) 1-SHV-74-552A ISTC-1200(a) 1-SHV-74-512B ISTC-1200(a) 1-SHV-74-252B ISTC-1200(c) 1-SHV-74-552B ISTC-1200(a) 1-DRV-74-525A ISTC-1200(a) 1-SHV-74-252C ISTC-1200(c) 1-SHV-74-552C ISTC-1200(a) 1-DRV-74-525B ISTC-1200(a) 1-SHV-74-252D ISTC-1200(c) 1-SHV-74-552D ISTC-1200(a) 1-DRV-74-525C ISTC-1200(a) 1-TV-74-253A ISTC-1200(a) 1-SHV-74-566A ISTC-1200(a) 1-DRV-74-525D ISTC-1200(a) 1-TV-74-253B ISTC-1200(a) 1-SHV-74-566B ISTC-1200(a) 1-SHV-74-532A ISTC-1200(a) 1-TV-74-253C ISTC-1200(a) 1-SHV-74-566C ISTC-1200(a) 1-SHV-74-532B ISTC-1200(a) 1-TV-74-253D ISTC-1200(a) 1-SHV-74-566D ISTC-1200(a) 1-SHV-74-532C ISTC-1200(a) 1-TV-74-254A ISTC-1200(a) 1-SHV-74-568A ISTC-1200(a) 1-SHV-74-532D ISTC-1200(a) 1-TV-74-254B ISTC-1200(a) 1-SHV-74-568B ISTC-1200(a) 1-DRV-74-570A ISTC-1200(a) 1-TV-74-254C ISTC-1200(a) 1-SHV-74-568C ISTC-1200(a) 1-DRV-74-570B ISTC-1200(a) 1-TV-74-254D ISTC-1200(a) 1-SHV-74-568D ISTC-1200(a) 1-DRV-74-570C ISTC-1200(a) 1-SHV-74-504A ISTC-1200(a) 1-SHV-74-581A ISTC-1200(a) 1-DRV-74-570D ISTC-1200(a) 1-SHV-74-512A ISTC-1200(a) 1-SHV-74-581B ISTC-1200(a) 1-DRV-74-573A ISTC-1200(a) 1-SHV-74-512C ISTC-1200(a) 1-SHV-74-581C ISTC-1200(a) 1-DRV-74-573B ISTC-1200(a) 1-SHV-74-512D ISTC-1200(a) 1-SHV-74-581D ISTC-1200(a) 1-DRV-74-575A ISTC-1200(a) 1-SHV-74-579A ISTC-1200(a) 1-SHV-74-584A ISTC-1200(a) 1-DRV-74-575B ISTC-1200(a) 1-SHV-74-579B ISTC-1200(a) 1-SHV-74-584B ISTC-1200(a) 1-DRV-74-575C ISTC-1200(a) 1-SHV-74-579C ISTC-1200(a) 1-SHV-74-584C ISTC-1200(a) 1-DRV-74-575D ISTC-1200(a) 1-SHV-74-579D ISTC-1200(a) 1-SHV-74-584D ISTC-1200(a) 1-DRV-74-622 ISTC-1200(a) 1-SHV-74-636A ISTC-1200(a) 1-SHV-74-588A ISTC-1200(a) 1-TV-74-637A ISTC-1200(a) 1-SHV-74-636B ISTC-1200(a) 1-SHV-74-588B ISTC-1200(a) 1-TV-74-637B ISTC-1200(a) 1-SHV-74-638A ISTC-1200(a) 1-SHV-74-590A ISTC-1200(a) 1-SHV-74-660 ISTC-1200(c) 1-SHV-74-638B ISTC-1200(a) 1-SHV-74-590B ISTC-1200(a) 1-CKV-74-669 ISTA-1100 1-TV-74-639A ISTC-1200(a) 1-SHV-74-593A ISTC-1200(a) 1-CKV-74-674 ISTA-1100 1-TV-74-639B ISTC-1200(a) 1-SHV-74-593B ISTC-1200(a) 1-CKV-74-680A ISTA-1100 1-SHV-74-663 ISTC-1200(a) 1-SHV-74-595A ISTC-1200(a) 1-CKV-74-680B ISTA-1100 1-TV-74-664 ISTC-1200(a) 1-SHV-74-595B ISTC-1200(a) 1-CKV-74-698 ISTA-1100 1-SHV-74-672 ISTC-1200(a) 1-SHV-74-597A ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 189 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 5 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-CKV-74-728 ISTA-1100 1-SHV-74-683A ISTC-1200(a) 1-SHV-74-597B ISTC-1200(a) 1-SHV-74-729 ISTC-1200(a) 1-SHV-74-683B ISTC-1200(a) 1-SHV-74-604 ISTC-1200(a) 1-SHV-74-743A ISTC-1200(a) 1-SHV-74-750 ISTC-1200(a) 1-SHV-74-626A ISTC-1200(a) 1-SHV-74-743B ISTC-1200(a) 1-SHV-74-755 ISTC-1200(a) 1-SHV-74-626B ISTC-1200(a) 1-SHV-74-746 ISTC-1200(a) 1-SMV-74-779 ISTC-1200(a) 1-SHV-74-629A ISTC-1200(a) 1-SHV-74-747 ISTC-1200(a) 1-SMV-74-782 ISTC-1200(a) 1-SHV-74-629B ISTC-1200(a) 1-SHV-74-748A ISTC-1200(a) 1-SMV-74-784 ISTC-1200(a) 1-SHV-74-633A ISTC-1200(a) 1-SHV-74-748B ISTC-1200(a) 1-SHV-74-793 ISTA-1100 1-SHV-74-633B ISTC-1200(a) 1-SHV-74-749A ISTC-1200(a) 1-SHV-74-794A ISTC-1200(a) 1-SHV-74-654 ISTC-1200(a) 1-SHV-74-749B ISTC-1200(a) 1-TV-74-795A ISTC-1200(a) 1-SHV-74-656 ISTC-1200(a) 1-SHV-74-749C ISTC-1200(a) 1-SHV-74-805 ISTC-1200(a) 1-SHV-74-665 ISTC-1200(a) 1-SHV-74-749D ISTC-1200(a) 1-TV-74-809 ISTC-1200(a) 1-SHV-74-678 ISTC-1200(a) 1-SHV-74-754 ISTC-1200(c) 1-SHV-74-834 ISTC-1200(a) 1-SHV-74-707 ISTC-1200(a) 1-TV-74-756 ISTC-1200(a) 1-SHV-74-836 ISTC-1200(a) 1-SHV-74-711A ISTC-1200(a) 1-SHV-74-765A ISTC-1200(a) 1-SHV-74-838 ISTC-1200(a) 1-SHV-74-717B ISTC-1200(a) 1-SHV-74-765B ISTC-1200(a) 1-SHV-74-840 ISTC-1200(a) 1-SHV-74-724 ISTC-1200(a) 1-SMV-74-781 ISTC-1200(a) 1-SHV-74-842 ISTC-1200(a) 1-SHV-74-726 ISTC-1200(a) 1-SMV-74-783 ISTC-1200(a) 1-SHV-74-844 ISTC-1200(a) 1-SHV-74-731 ISTC-1200(a) 1-SMV-74-785 ISTC-1200(a) 1-SHV-74-848 ISTC-1200(a) 1-SHV-74-732 ISTC-1200(a) 1-SHV-74-801 ISTA-1100 1-SHV-74-849 ISTC-1200(a) 1-SHV-74-761A ISTC-1200(a) 1-TV-74-810 ISTC-1200(a) 1-SHV-74-850 ISTC-1200(a) 1-SHV-74-761B ISTC-1200(a) 1-TV-74-811 ISTC-1200(a) 1-SHV-74-851 ISTC-1200(a) 1-SHV-74-780 ISTC-1200(a) 1-TV-74-812 ISTC-1200(a) 1-SHV-74-852 ISTC-1200(a) 1-SHV-74-796A ISTC-1200(a) 1-SHV-74-831 ISTC-1200(c) 1-SHV-74-854A ISTC-1200(a) 1-SHV-74-796B ISTC-1200(a) 1-SHV-74-832 ISTC-1200(c) 1-DRV-74-970 ISTC-1200(a) 1-SHV-74-798A ISTC-1200(a) 1-SHV-74-798B ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 190 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 6 of 45 Flow Diagram: 1-47E812-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-73-1AA ISTA-1100 1-RTV-73-200A ISTC-1200(a) 1-RTV-73-201A ISTC-1200(a) 1-ECKV-73-1AB ISTA-1100 1-RTV-73-203A ISTC-1200(a) 1-RTV-73-202A ISTC-1200(a) 1-LCV-73-8 ISTA-1100 1-RTV-73-206A ISTC-1200(a) 1-RTV-73-209A ISTC-1200(a) 1-FCV-73-18 ISTC-1200skid 1-RTV-73-207A ISTC-1200(a) 1-RTV-73-213A ISTC-1200(a) 1-FCV-73-19 ISTC-1200skid 1-RTV-73-208A ISTC-1200(a) 1-SHV-73-232 ISTC-1200(a) 1-PCV-73-43 ISTC-1200(b) 1-RTV-73-210A ISTC-1200(a) 1-DRV-73-501 ISTC-1200(a) 1-RTV-73-204A ISTC-1200(a) 1-RTV-73-211A ISTC-1200(a) 1-DRV-73-507 ISTC-1200(a) 1-RTV-73-221A ISTC-1200(a) 1-RTV-73-212A ISTC-1200(a) 1-VTV-73-513 ISTC-1200(a) 1-RTV-73-224A ISTC-1200(a) 1-VTV-73-503 ISTC-1200(a) 1-TV-73-515 ISTC-1200(a) 1-RTV-73-225A ISTC-1200(a) 1-DRV-73-511 ISTC-1200(a) 1-VTV-73-532 ISTC-1200(a) 1-DRV-73-518 ISTC-1200(a) 1-DRV-73-521 ISTC-1200(a) 1-DRV-73-535 ISTC-1200(a) 1-SHV-73-534 ISTC-1200(c) 1-VTV-73-523 ISTC-1200(a) 1-DRV-73-537 ISTC-1200(a) 1-SHV-73-551 ISTC-1200(a) 1-VTV-73-525 ISTC-1200(a) 1-DRV-73-540 ISTC-1200(a) 1-SHV-73-552 ISTC-1200(a) 1-DRV-73-527 ISTC-1200(a) 1-DRV-73-545 ISTC-1200(a) 1-CKV-73-586 ISTA-1100 1-TV-73-529 ISTC-1200(a) 1-TV-73-572 ISTC-1200(a) 1-SHV-73-592 ISTC-1200(c) 1-DRV-73-530 ISTC-1200(a) 1-TV-73-575 ISTC-1200(a) 1-SHV-73-593 ISTC-1200(c) 1-VTV-73-542 ISTC-1200(a) 1-VTV-73-576 ISTC-1200(a) 1-CKV-73-596 ISTA-1100 1-VTV-73-547 ISTC-1200(a) 1-VTV-73-589 ISTC-1200(a) 1-CKV-73-600 ISTC-1200skid 1-TV-73-549 ISTC-1200(a) 1-DRV-73-605 ISTC-1200(a) 1-SHV-73-608 ISTC-1200(c) 1-TV-73-560 ISTC-1200(a) 1-TV-73-610 ISTC-1200(a) 1-CKV-73-629 ISTA-1100 1-TV-73-563 ISTC-1200(a) 1-VTV-73-616 ISTC-1200(a) 1-SHV-73-652 ISTC-1200(c) 1-DRV-73-570 ISTC-1200(a) 1-VTV-73-630 ISTC-1200(a) 1-SHV-73-735 ISTC-1200(c) 1-DRV-73-578 ISTC-1200(a) 1-TV-73-637 ISTC-1200(a) 1-SHV-73-736 ISTC-1200(c) 1-TV-73-584 ISTC-1200(a) 1-TV-73-639 ISTC-1200(a) 1-SHV-73-742 ISTC-1200(c) 1-TV-73-628 ISTC-1200(a) 1-SHV-73-653 ISTC-1200(a) 1-BYV-73-745 ISTA-1100 1-DRV-73-631 ISTC-1200(a) 1-SHV-73-740 ISTC-1200(a) 1-SHV-73-743 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 191 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 7 of 45 Flow Diagram: 1-47E813-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-71-1AA ISTA-1100 1-RTV-71-5H ISTC-1200(a) 1-SHV-71-1BH ISTC-1200(a) 1-ECKV-71-1AB ISTA-1100 1-RTV-71-5L ISTC-1200(a) 1-SHV-71-1BL ISTC-1200(a) 1-ECKV-71-1BA ISTA-1100 1-FCV-71-10 ISTC-1200skid 1-RTV-71-4A ISTC-1200(a) 1-ECKV-71-1BB ISTA-1100 1-RTV-71-13A ISTC-1200(a) 1-RTV-71-12A ISTC-1200(a) 1-LCV-71-5 ISTA-1100 1-RTV-71-13B ISTC-1200(a) 1-RTV-71-20A ISTC-1200(a) 1-FCV-71-9 ISTC-1200skid 1-TV-71-19 ISTC-1200(a) 1-RTV-71-21A ISTC-1200(a) 1-RTV-71-216A ISTC-1200(a) 1-SHV-71-19A ISTC-1200(a) 1-RTV-71-35A ISTC-1200(a) 1-RTV-71-217A ISTC-1200(a) 1-SHV-71-19B ISTC-1200(a) 1-RTV-71-36H ISTC-1200(a) 1-RTV-71-221A ISTC-1200(a) 1-SHV-71-19C ISTC-1200(a) 1-RTV-71-36L ISTC-1200(a) 1-RTV-71-222A ISTC-1200(a) 1-SHV-71-19D ISTC-1200(a) 1-SHV-71-521 ISTC-1200(a) 1-SHV-71-520 ISTC-1200(c) 1-PCV-71-22 ISTC-1200(b) 1-SHV-71-524 ISTC-1200(a) 1-VTV-71-529 ISTC-1200(a) 1-SHV-71-40A ISTC-1200(a) 1-SHV-71-527 ISTC-1200(a) 1-VTV-71-530 ISTC-1200(a) 1-SHV-71-40B ISTC-1200(a) 1-SHV-71-544 ISTC-1200(a) 1-CKV-71-564 ISTA-1100 1-SHV-71-506 ISTC-1200(a) 1-SHV-71-548 ISTC-1200(a) 1-SHV-71-570 ISTC-1200(c) 1-SHV-71-538 ISTC-1200(a) 1-SHV-71-561 ISTC-1200(a) 1-SHV-71-571 ISTC-1200(c) 1-TV-71-540 ISTC-1200(a) 1-SHV-71-565A ISTC-1200(a) 1-CKV-71-574 ISTA-1100 1-TV-71-541 ISTC-1200(a) 1-SHV-71-602 ISTC-1200(a) 1-SHV-71-578 ISTC-1200(c) 1-TV-71-546 ISTC-1200(a) 1-SHV-71-606 ISTC-1200(a) 1-SHV-71-579 ISTC-1200(c) 1-SHV-71-551 ISTC-1200(a) 1-SHV-71-613 ISTC-1200(a) 1-SHV-71-601 ISTC-1200(c) 1-SHV-71-553 ISTC-1200(a) 1-SHV-71-615 ISTC-1200(a) 1-SHV-71-612 ISTC-1200(c) 1-SHV-71-581 ISTC-1200(a) 1-TV-71-616 ISTC-1200(a) 1-SHV-71-617 ISTC-1200(c) 1-SHV-71-593 ISTC-1200(a) 1-SHV-71-619 ISTC-1200(a) 1-SHV-71-618 ISTC-1200(c) 1-SHV-71-604 ISTC-1200(a) 1-SHV-71-680 ISTC-1200(a) 1-TV-71-681 ISTC-1200(a) Flow Diagram: 1-47E814-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-FCV-75-2 ISTC-1200(c) 1-SHV-75-2A ISTC-1200(a) 1-RTV-75-4A ISTC-1200(a) 1-SHV-75-8 ISTC-1200(c) 1-SHV-75-2B ISTC-1200(a) 1-RTV-75-7A ISTC-1200(a) 1-SHV-75-10 ISTC-1200(c) 1-SHV-75-5A ISTC-1200(a) 1-SHV-75-11A ISTC-1200(a) 1-FCV-75-11 ISTC-1200(c) 1-SHV-75-5B ISTC-1200(a) 1-SHV-75-11B ISTC-1200(a) 1-SHV-75-17 ISTC-1200(c) 1-SHV-75-5C ISTC-1200(a) 1-RTV-75-13A ISTC-1200(a) 1-SHV-75-18 ISTC-1200(c) 1-RTV-75-21H ISTC-1200(a) 1-SHV-75-14A ISTC-1200(a) 1-SHV-75-27 ISTC-1200(c) 1-RTV-75-21L ISTC-1200(a) 1-SHV-75-14B ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 192 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 8 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-75-28 ISTA-1100 1-SHV-75-23A ISTC-1200(a) 1-SHV-75-14C ISTC-1200(a) 1-RTV-75-28A ISTC-1200(a) 1-SHV-75-23B ISTC-1200(a) 1-RTV-75-16A ISTC-1200(a) 1-FCV-75-30 ISTC-1200(c) 1-SHV-75-25A ISTC-1200(a) 1-RTV-75-20A ISTC-1200(a) 1-SHV-75-33A ISTC-1200(a) 1-SHV-75-25B ISTC-1200(a) 1-SHV-75-24 ISTC-1200(a) 1-SHV-75-33B ISTC-1200(a) 1-SHV-75-39A ISTC-1200(a) 1-RTV-75-24A ISTC-1200(a) 1-SHV-75-33C ISTC-1200(a) 1-SHV-75-39B ISTC-1200(a) 1-SHV-75-26A ISTC-1200(a) 1-SHV-75-36 ISTC-1200(c) 1-SHV-75-42A ISTC-1200(a) 1-TV-75-26A ISTC-1200(a) 1-SHV-75-38 ISTC-1200(c) 1-SHV-75-42B ISTC-1200(a) 1-TV-75-26B ISTC-1200(a) 1-FCV-75-39 ISTC-1200(c) 1-SHV-75-42C ISTC-1200(a) 1-SHV-75-26B ISTC-1200(a) 1-SHV-75-45 ISTC-1200(c) 1-RTV-75-49H ISTC-1200(a) 1-SHV-75-30A ISTC-1200(a) 1-SHV-75-46 ISTC-1200(c) 1-RTV-75-49L ISTC-1200(a) 1-SHV-75-30B ISTC-1200(a) 1-SHV-75-54B ISTC-1200(a) 1-SHV-75-51A ISTC-1200(a) 1-RTV-75-32A ISTC-1200(a) 1-SHV-75-55 ISTC-1200(c) 1-SHV-75-51B ISTC-1200(a) 1-RTV-75-35A ISTC-1200(a) 1-ECKV-75-56 ISTA-1100 1-TV-75-52 ISTC-1200(a) 1-RTV-75-41A ISTC-1200(a) 1-RTV-75-56A ISTC-1200(a) 1-SHV-75-52 ISTC-1200(a) 1-RTV-75-44A ISTC-1200(a) 1-SHV-75-71 ISTC-1200(a) 1-SHV-75-53A ISTC-1200(a) 1-RTV-75-48A ISTC-1200(a) 1-SHV-75-72 ISTC-1200(a) 1-SHV-75-53B ISTC-1200(a) 1-TV-75-54A ISTC-1200(a) 1-SHV-75-512A ISTC-1200(a) 1-SHV-75-54A ISTC-1200(a) 1-TV-75-54B ISTC-1200(a) 1-SHV-75-512B ISTC-1200(a) 1-SHV-75-518 ISTC-1200(a) 1-SHV-75-83 ISTC-1200(c) 1-SHV-75-512C ISTC-1200(a) 1-SHV-75-584A ISTC-1200(a) 1-SHV-75-510A ISTC-1200(a) 1-SHV-75-512D ISTC-1200(a) 1-SHV-75-584B ISTC-1200(a) 1-SHV-75-510B ISTC-1200(a) 1-SHV-75-574A ISTC-1200(a) 1-SHV-75-591 ISTC-1200(a) 1-SHV-75-510C ISTC-1200(a) 1-SHV-75-574B ISTC-1200(a) 1-SHV-75-593 ISTC-1200(a) 1-SHV-75-510D ISTC-1200(a) 1-SHV-75-574C ISTC-1200(a) 1-SHV-75-595 ISTC-1200(a) 1-SHV-75-535 ISTC-1200(a) 1-SHV-75-574D ISTC-1200(a) 1-SHV-75-597 ISTC-1200(a) 1-SHV-75-637 ISTC-1200(a) 1-SHV-75-649 ISTC-1200(c) 1-SHV-75-624A ISTC-1200(a) 1-SHV-75-639 ISTC-1200(a) 1-SHV-75-650 ISTC-1200(c) 1-SHV-75-624B ISTC-1200(a) 1-SHV-75-643 ISTC-1200(a) 1-BYV-75-722 ISTC-1200(c) 1-TV-75-625A ISTC-1200(a) 1-SHV-75-645 ISTC-1200(a) 1-BYV-75-725 ISTC-1200(c) 1-TV-75-625B ISTC-1200(a) 1-SHV-75-720 ISTC-1200(a) 1-BYV-75-728 ISTC-1200(c) 1-SHV-75-626 ISTC-1200(a) 1-SHV-75-723 ISTC-1200(a) 1-BYV-75-731 ISTC-1200(c) 1-TV-75-627 ISTC-1200(a) 1-SHV-75-726 ISTC-1200(a) 1-SHV-75-729 ISTC-1200(a) Flow Diagram: 1-47E817-1

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 193 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 9 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-68-5A ISTA-1100 1-FCV-68-1 ISTA-1100 1-SHV-68-227 ISTC-1200(a) 1-ECKV-68-5B ISTA-1100 1-FCV-68-77 ISTA-1100 1-VTV-68-228 ISTC-1200(a) 1-ECKV-68-7A ISTA-1100 1-FCV-3-188B ISTA-1100 1-SHV-68-229 ISTC-1200(a) 1-ECKV-68-7B ISTA-1100 1-RTV-68-203A ISTC-1200(c) 1-VTV-68-230 ISTC-1200(a) 1-ECKV-68-7BA ISTA-1100 1-RTV-68-204A ISTC-1200(c) 1-SHV-68-233 ISTC-1200(a) 1-ECKV-68-8 ISTA-1100 1-RTV-68-213A ISTC-1200(c) 1-VTV-68-234 ISTC-1200(a) 1-ECKV-68-10 ISTA-1100 1-RTV-68-214A ISTC-1200(c) 1-SHV-68-235 ISTC-1200(a) 1-ECKV-68-11 ISTA-1100 1-RTV-68-216A ISTC-1200(c) 1-VTV-68-236 ISTC-1200(a) 1-ECKV-68-13 ISTA-1100 1-RTV-68-217A ISTC-1200(c) 1-SHV-68-237 ISTC-1200(a) 1-ECKV-68-15A ISTA-1100 1-RTV-68-218A ISTC-1200(c) 1-VTV-68-238 ISTC-1200(a) 1-ECKV-68-15BA ISTA-1100 1-RTV-68-219A ISTC-1200(c) 1-SHV-68-239 ISTC-1200(a) 1-ECKV-68-15BB ISTA-1100 1-RTV-68-220A ISTC-1200(c) 1-SHV-68-241 ISTC-1200(a) 1-ECKV-68-18 ISTA-1100 1-RTV-68-221A ISTC-1200(c) 1-VTV-68-242 ISTC-1200(a) 1-ECKV-68-19 ISTA-1100 1-RTV-68-223A ISTC-1200(c) 1-SHV-68-243 ISTC-1200(a) 1-ECKV-68-21 ISTA-1100 1-RTV-68-224A ISTC-1200(c) 1-VTV-68-244 ISTC-1200(a) 1-ECKV-68-22 ISTA-1100 1-RTV-68-225A ISTC-1200(c) 1-SHV-68-249 ISTC-1200(a) 1-ECKV-68-25A ISTA-1100 1-RTV-68-226A ISTC-1200(c) 1-VTV-68-250 ISTC-1200(a) 1-ECKV-68-25B ISTA-1100 1-VTV-68-240 ISTC-1200(a) 1-SHV-68-251 ISTC-1200(a) 1-ECKV-68-26 ISTA-1100 1-RTV-68-264A ISTC-1200(c) 1-VTV-68-252 ISTC-1200(a) 1-ECKV-68-28 ISTA-1100 1-RTV-68-265A ISTC-1200(c) 1-SHV-68-253 ISTC-1200(a) 1-ECKV-68-29 ISTA-1100 1-RTV-68-266A ISTC-1200(c) 3-VTV-68-254 ISTC-1200(a) 1-ECKV-68-30 ISTA-1100 1-RTV-68-267A ISTC-1200(c) 1-SHV-68-255 ISTC-1200(a) 1-ECKV-68-38A ISTA-1100 1-RTV-68-268A ISTC-1200(c) 1-VTV-68-256 ISTC-1200(a) 1-ECKV-68-38B ISTA-1100 1-RTV-68-269A ISTC-1200(c) 1-SHV-68-505 ISTC-1200(a) 1-ECKV-68-39 ISTA-1100 1-RTV-68-270A ISTC-1200(c) 1-DRV-68-506 ISTC-1200(a) 1-ECKV-68-40 ISTA-1100 1-RTV-68-271A ISTC-1200(c) 1-SHV-68-520 ISTC-1200(a) 1-ECKV-68-42 ISTA-1100 1-RTV-68-272A ISTC-1200(c) 1-DRV-68-521 ISTC-1200(a) 1-ECKV-68-43 ISTA-1100 1-RTV-68-273A ISTC-1200(c) 1-TV-73-555 ISTC-1200(a) 1-ECKV-68-52 ISTA-1100 1-RTV-68-274A ISTC-1200(c) 1-TV-73-557 ISTC-1200(a) 1-ECKV-68-63 ISTA-1100 1-RTV-68-275A ISTC-1200(c) 1-SHV-68-560 ISTC-1200(a) 1-ECKV-68-64 ISTA-1100 1-RTV-68-276A ISTC-1200(c) 1-TV-68-561 ISTC-1200(a) 1-ECKV-68-65A ISTA-1100 1-RTV-68-277A ISTC-1200(c) 1-SHV-68-562 ISTC-1200(a) 1-ECKV-68-65B ISTA-1100 1-RTV-68-278A ISTC-1200(c) 1-TV-68-563 ISTC-1200(a) 1-ECKV-68-75 ISTA-1100 1-RTV-68-279A ISTC-1200(c) 1-SHV-68-564 ISTC-1200(a) 1-ECKV-68-76 ISTA-1100 1-RTV-68-280A ISTC-1200(c) 1-TV-68-565 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 194 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 10 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-ECKV-68-81A ISTA-1100 1-RTV-68-281A ISTC-1200(c) 1-SHV-68-566 ISTC-1200(a) 1-ECKV-68-81B ISTA-1100 1-RTV-68-282A ISTC-1200(c) 1-TV-68-567 ISTC-1200(a) 1-ECKV-68-82A ISTA-1100 1-RTV-68-283A ISTC-1200(c) 1-SHV-43-725 ISTC-1200(a) 1-ECKV-68-82B ISTA-1100 1-RTV-68-284A ISTC-1200(c) 1-DRV-68-802 ISTC-1200(c) 1-ECKV-68-93 ISTA-1100 1-RTV-68-285A ISTC-1200(c) 1-TV-43-815A ISTC-1200(a) 1-ECKV-68-94 ISTA-1100 1-RTV-68-286A ISTC-1200(c) 1-TV-43-1057 ISTC-1200(a) 1-FCV-3-98 ISTC-1200(a) 1-RTV-68-287A ISTC-1200(c) 1-VTV-68-6601 ISTC-1200(a) 1-FCV-3-99 ISTC-1200(a) 1-VTV-10-500 ISTC-1200(a) 1-SHV-68-6602 ISTC-1200(a) 1-FCV-3-188A ISTA-1100 1-VTV-10-501 ISTC-1200(a) 1-SHV-68-6603 ISTC-1200(a) 1-RTV-68-200A ISTC-1200(c) 1-VTV-10-502 ISTA-1100 1-VTV-68-6604 ISTC-1200(a) 1-RTV-68-201A ISTC-1200(c) 1-SHV-68-507 ISTA-1100 1-SHV-68-6605 ISTC-1200(a) 1-RTV-68-202A ISTC-1200(c) 1-SHV-68-522 ISTA-1100 1-SHV-68-6606 ISTC-1200(a) 1-DRV-10-505 ISTA-1100 1-SHV-43-599 ISTC-1200(a) 1-SHV-68-6607 ISTC-1200(a) 1-VTV-68-6608 ISTC-1200(a) Flow Diagram: 1-47E820-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-FCV-85-39A (185 Typical) ISTC-1200skid 1-FCV-85-39B (185 Typical) ISTC-1200skid 1-FCV-85-40D (185 Typical) ISTC-1200skid 1-CKV-85-597 (185 Typical) ISTC-1200skid 1-FCV-85-40A (185 Typical) ISTC-1200skid 1-SHV-85-612 (185 Typical) ISTC-1200(c) 1-CKV-85-616 (185 Typical) ISTC-1200skid 1-FCV-85-40B (185 Typical) ISTC-1200skid 1-SHV-85-615 (185 Typical) ISTC-1200(c) 1-FCV-85-40C (185 Typical) ISTC-1200skid 1-SHV-85-617 (185 Typical) ISTC-1200(c)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 195 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 11 of 45 Flow Diagram: 1-47E820-6 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-RTV-85-273A ISTC-1200(a) 1-SHV-85-45A1 ISTC-1200(c) 1-TV-85-45/07 ISTC-1200(a) 1-RTV-85-274A ISTC-1200(a) 1-SHV-85-45A5 ISTC-1200(c) 1-TV-85-45/08 ISTC-1200(a) 1-RTV-85-275A ISTC-1200(a) 1-SHV-85-45B1 ISTC-1200(c) 1-VTV-85-45/11 ISTC-1200(a) 1-RTV-85-276A ISTC-1200(a) 1-SHV-85-45B5 ISTC-1200(c) 1-VTV-85-45/12 ISTC-1200(a) 1-RTV-85-277A ISTC-1200(a) 1-SHV-85-45C1 ISTC-1200(c) 1-TV-85-45/13 ISTC-1200(a) 1-RTV-85-278A ISTC-1200(a) 1-SHV-85-45C5 ISTC-1200(c) 1-TV-85-45/14 ISTC-1200(a) 1-RTV-85-279A ISTC-1200(a) 1-SHV-85-45D1 ISTC-1200(c) 1-SHV-85-45A3 ISTC-1200(a) 1-RTV-85-280A ISTC-1200(a) 1-SHV-85-45D5 ISTC-1200(c) 1-SHV-85-45B3 ISTC-1200(a) 1-RTV-85-281A ISTC-1200(a) 1-SHV-85-45E1 ISTC-1200(c) 1-SHV-85-45C3 ISTC-1200(a) 1-RTV-85-282A ISTC-1200(a) 1-SHV-85-45E5 ISTC-1200(c) 1-SHV-85-45D3 ISTC-1200(a) 1-RTV-85-283A ISTC-1200(a) 1-SHV-85-45F1 ISTC-1200(c) 1-SHV-85-45E3 ISTC-1200(a) 1-RTV-85-284A ISTC-1200(a) 1-SHV-85-45F5 ISTC-1200(c) 1-SHV-85-45F3 ISTC-1200(a) 1-RTV-85-285A ISTC-1200(a) 1-SHV-85-45G1 ISTC-1200(c) 1-SHV-85-45G3 ISTC-1200(a) 1-RTV-85-286A ISTC-1200(a) 1-SHV-85-45G5 ISTC-1200(c) 1-SHV-85-45H3 ISTC-1200(a) 1-RTV-85-287A ISTC-1200(a) 1-SHV-85-45H1 ISTC-1200(c) 1-SHV-85-45H5 ISTC-1200(c) 1-RTV-85-288A ISTC-1200(a) 1-SHV-85-664 ISTC-1200(c) Flow Diagram: 1-47E822-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-DRV-70-507 ISTC-1200(a) 1-DRV-70-559 ISTC-1200(a) Flow Diagram: 1-47E852-1 VALVE ID EXEMPTION BASIS 1-TV-77-619 ISTC-1200(a) Flow Diagram: 1-47E852-2 VALVE ID EXEMPTION BASIS 1-SHV-77-643 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 196 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 12 of 45 Flow Diagram: 1-47E854-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-63-12 ISTC-1200(c) 1-SHV-63-506 ISTC-1200(c) 1-RTV-63-7 ISTC-1200(a) 1-DRV-63-13 ISTC-1200(a) 1-SHV-63-507 ISTC-1200(c) 1-VTV-63-7 ISTC-1200(a) 1-SHV-63-14 ISTC-1200(a) 1-SHV-63-515 ISTC-1200(c) 1-RTV-63-11H ISTC-1200(a) 1-SHV-63-500 ISTC-1200(a) 1-SHV-63-517 ISTC-1200(c) 1-RTV-63-11L ISTC-1200(a) 1-DRV-63-522 ISTC-1200(a) 1-THV-63-518 ISTC-1200(a) 1-SHV-63-538 ISTC-1200(a) 1-DRV-63-537 ISTC-1200(a) 1-SHV-63-524 ISTC-1200(c) 1-SHV-63-539 ISTC-1200(a) 1-SHV-63-540 ISTC-1200(a) Flow Diagram: 1-47E855-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-FCV-78-62 ISTA-1100 1-DRV-78-553 ISTA-1100 1-FCV-78-68 ISTA-1100 1-SHV-78-524 ISTA-1100 1-DRV-78-555 ISTA-1100 1-RTV-78-225A ISTC-1200(a) 1-CKV-78-526 ISTA-1100 1-DRV-78-557 ISTA-1100 1-SHV-78-529 ISTC-1200(a) 1-CKV-78-545 ISTA-1100 1-DRV-78-559 ISTA-1100 1-VTV-78-581 ISTC-1200(a) 1-CKV-78-546 ISTA-1100 1-DRV-78-560 ISTA-1100 1-VTV-78-582 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 197 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 13 of 45 Flow Diagram: 1-47E858-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-SHV-23-31 ISTC-1200(c) 0-RTV-23-201A ISTC-1200(a) 0-RTV-23-204A ISTC-1200(a) 1-SHV-23-37 ISTC-1200(c) 0-RTV-23-202A ISTC-1200(a) 0-RTV-23-208A ISTC-1200(a) 1-SHV-23-43 ISTC-1200(c) 0-RTV-23-205A ISTC-1200(a) 0-RTV-23-212A ISTC-1200(a) 1-SHV-23-49 ISTC-1200(c) 0-RTV-23-206A ISTC-1200(a) 0-RTV-23-216A ISTC-1200(a) 0-RTV-23-203A ISTC-1200(a) 0-RTV-23-207A ISTC-1200(a) 1-RTV-23-221A ISTC-1200(a) 0-RTV-23-215A ISTC-1200(a) 0-RTV-23-209A ISTC-1200(a) 1-RTV-23-223A ISTC-1200(a) 1-RTV-23-224A ISTC-1200(a) 0-RTV-23-210A ISTC-1200(a) 0-RTV-23-228A ISTC-1200(a) 0-RTV-23-227A ISTC-1200(a) 0-RTV-23-211A ISTC-1200(a) 1-SHV-23-515 ISTC-1200(a) 0-SHV-23-503 ISTC-1200(c) 0-RTV-23-213A ISTC-1200(a) 1-VTV-23-517 ISTC-1200(a) 0-SHV-23-507 ISTC-1200(c) 0-RTV-23-214A ISTC-1200(a) 1-VTV-23-518 ISTC-1200(a) 1-DRV-23-511 ISTC-1200(a) 1-RTV-23-217A ISTC-1200(a) 1-SHV-23-535 ISTC-1200(a) 0-SHV-23-523 ISTC-1200(c) 1-RTV-23-218A ISTC-1200(a) 1-SHV-23-554 ISTC-1200(a) 0-SHV-23-527 ISTC-1200(c) 1-RTV-23-219A ISTC-1200(a) 1-VTV-23-556 ISTC-1200(a) 0-SHV-23-543 ISTC-1200(c) 1-RTV-23-220A ISTC-1200(a) 1-VTV-23-557 ISTC-1200(a) 0-SHV-23-547 ISTC-1200(c) 1-RTV-23-222A ISTC-1200(a) 1-SHV-23-573 ISTC-1200(a) 0-SHV-23-562 ISTC-1200(c) 0-RTV-23-225A ISTC-1200(a) 1-VTV-23-575 ISTC-1200(a) 0-SHV-23-566 ISTC-1200(c) 0-RTV-23-226A ISTC-1200(a) 1-VTV-23-576 ISTC-1200(a) 1-SMV-23-583 ISTC-1200(c) 1-DRV-23-531 ISTC-1200(a) 2-VTV-23-748 ISTC-1200(a) 1-SMV-23-584 ISTC-1200(c) 1-VTV-23-537 ISTC-1200(a) 2-VTV-23-749 ISTC-1200(a) 1-SMV-23-585 ISTC-1200(c) 1-VTV-23-538 ISTC-1200(a) 1-VTV-23-750 ISTC-1200(a) 1-SMV-23-586 ISTC-1200(c) 1-DRV-23-551 ISTC-1200(a) 1-VTV-23-751 ISTC-1200(a) 0-SHV-23-589 ISTC-1200(c) 1-DRV-23-570 ISTC-1200(a) 3-VTV-23-752 ISTC-1200(a) 0-SHV-23-592 ISTC-1200(c) 3-DRV-23-760 ISTC-1200(a) 3-VTV-23-753 ISTC-1200(a) 0-SHV-23-595 ISTC-1200(c) 3-DRV-23-762 ISTC-1200(a) 3-VTV-23-754 ISTC-1200(a) 0-SHV-23-598 ISTC-1200(c) 1-DRV-23-765 ISTC-1200(a) 3-VTV-23-755 ISTC-1200(a) 0-SHV-23-602 ISTA-1100 0-SMV-23-5102 ISTC-1200(a) 3-DRV-23-761 ISTC-1200(a) 0-SHV-23-604 ISTA-1100 0-SMV-23-5103 ISTC-1200(a) 3-DRV-23-763 ISTC-1200(a) 0-SHV-23-606 ISTA-1100 0-SMV-23-5104 ISTC-1200(a) 1-DRV-23-764 ISTC-1200(a) 0-SHV-23-608 ISTA-1100 0-SMV-23-5105 ISTC-1200(a) 2-DRV-23-770 ISTC-1200(a) 1-SMV-23-5109 ISTC-1200(a) 2-DRV-23-771 ISTC-1200(a) Flow Diagram: 1-47E859-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 0-FCV-67-13 ISTC-1200(c) 0-RTV-67-202A ISTC-1200(a) 0-RTV-67-201A ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 198 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 14 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 0-FCV-67-14 ISTC-1200(c) 0-RTV-67-203A ISTC-1200(a) 0-RTV-67-204A ISTC-1200(a) 0-FCV-67-17 ISTC-1200(c) 0-RTV-67-205A ISTC-1200(a) 0-RTV-67-206A ISTC-1200(a) 0-FCV-67-18 ISTC-1200(c) 0-RTV-67-207A ISTC-1200(a) 0-RTV-67-208A ISTC-1200(a) 0-FCV-67-21 ISTC-1200(c) 0-RTV-67-211A ISTC-1200(a) 0-RTV-67-209A ISTC-1200(a) 0-FCV-67-22 ISTC-1200(c) 0-RTV-67-214A ISTC-1200(a) 0-RTV-67-210A ISTC-1200(a) 0-FCV-67-25 ISTC-1200(c) 0-RTV-67-215A ISTC-1200(a) 0-RTV-67-212A ISTC-1200(a) 0-FCV-67-26 ISTC-1200(c) 0-RTV-67-217A ISTC-1200(a) 0-RTV-67-213A ISTC-1200(a) 0-SHV-67-503 ISTC-1200(c) 0-RTV-67-219A ISTC-1200(a) 0-RTV-67-216A ISTC-1200(a) 0-SHV-67-511 ISTC-1200(c) 0-RTV-67-221A ISTC-1200(a) 0-RTV-67-218A ISTC-1200(a) 0-SHV-67-513 ISTC-1200(c) 0-RTV-67-223A ISTC-1200(a) 0-RTV-67-220A ISTC-1200(a) 0-SHV-67-518 ISTC-1200(c) 0-RTV-67-226A ISTC-1200(a) 0-RTV-67-222A ISTC-1200(a) 0-SHV-67-520 ISTC-1200(c) 0-RTV-67-227A ISTC-1200(a) 0-RTV-67-224A ISTC-1200(a) 0-SHV-67-525 ISTC-1200(c) 0-RTV-67-229A ISTC-1200(a) 0-RTV-67-225A ISTC-1200(a) 0-SHV-67-527 ISTC-1200(c) 0-RTV-67-230A ISTC-1200(a) 0-RTV-67-228A ISTC-1200(a) 0-SHV-67-532 ISTC-1200(c) 0-RTV-67-231A ISTC-1200(a) 0-RTV-67-232A ISTC-1200(a) 0-SHV-67-536 ISTA-1100 0-RTV-67-233A ISTC-1200(a) 0-RTV-67-242A ISTC-1200(a) 1-SHV-67-540 ISTC-1200(c) 0-RTV-67-263A ISTC-1200(a) 0-RTV-67-264A ISTC-1200(a) 2-SHV-67-540 ISTC-1200(c) 0-RTV-67-267A ISTC-1200(a) 0-RTV-67-268A ISTC-1200(a) 1-SHV-67-550 ISTC-1200(c) 0-RTV-67-269A ISTC-1200(a) 0-RTV-67-272A ISTC-1200(a) 1-SHV-67-551 ISTC-1200(b) 0-RTV-67-270A ISTC-1200(a) 0-RTV-67-274A ISTC-1200(a) 1-SHV-67-553 ISTC-1200(c) 0-RTV-67-271A ISTC-1200(a) 0-RTV-67-276A ISTC-1200(a) 1-SHV-67-557 ISTC-1200(c) 0-RTV-67-273A ISTC-1200(a) 0-RTV-67-277A ISTC-1200(a) 2-SHV-67-557 ISTC-1200(c) 0-RTV-67-275A ISTC-1200(a) 0-DRV-67-509 ISTC-1200(a) 1-SHV-67-560 ISTC-1200(c) 0-RTV-67-278A ISTC-1200(a) 0-VTV-67-510 ISTC-1200(a) 1-THV-67-561 ISTC-1200(b) 0-DRV-67-516 ISTC-1200(a) 0-VTV-67-517 ISTC-1200(a) 1-SHV-67-562 ISTC-1200(c) 0-DRV-67-523 ISTC-1200(a) 0-DRV-67-530 ISTC-1200(a) 1-SHV-67-565 ISTC-1200(b) 0-VTV-67-524 ISTC-1200(a) 0-VTV-67-531 ISTC-1200(a) 1-SHV-67-566 ISTC-1200(c) 3-SHV-67-540 ISTC-1200(c) 0-DRV-67-534 ISTC-1200(a) 1-SHV-67-567 ISTC-1200(c) 1-DRV-67-552 ISTC-1200(a) 0-DRV-67-535 ISTC-1200(a) 1-SHV-67-569 ISTC-1200(c) 3-SHV-67-557 ISTC-1200(c) 1-DRV-67-563 ISTC-1200(a) 1-SHV-67-570 ISTC-1200(c) 1-VTV-67-564 ISTC-1200(a) 1-DRV-67-568 ISTC-1200(a) 1-SHV-67-571 ISTC-1200(c) 1-DRV-67-573 ISTC-1200(a) 1-DRV-67-582 ISTC-1200(a) 1-THV-67-572 ISTC-1200(b) 3-SHV-67-575 ISTA-1100 2-DRV-67-582 ISTC-1200(a) 1-SHV-67-574 ISTC-1200(c) 3-SHV-67-583 ISTC-1200(c) 3-DRV-67-582 ISTC-1200(a) 1-SHV-67-575 ISTA-1100 1-DRV-67-595 ISTC-1200(a) 1-VTV-67-589 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 199 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 15 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-67-575 ISTA-1100 3-SHV-67-599 ISTC-1200(c) 1-DRV-67-604 ISTC-1200(a) 1-SHV-67-583 ISTC-1200(c) 1-DRV-67-615 ISTC-1200(a) 1-VTV-67-612 ISTC-1200(a) 2-SHV-67-583 ISTC-1200(c) 0-DRV-67-632 ISTC-1200(a) 0-VTV-67-617 ISTC-1200(a) 1-SHV-67-593 ISTC-1200(c) 0-DRV-67-636 ISTC-1200(a) 2-DRV-67-654 ISTC-1200(a) 1-SHV-67-594 ISTC-1200(b) 3-SHV-67-637 ISTC-1200(c) 1-DRV-67-654 ISTC-1200(a) 1-SHV-67-596 ISTC-1200(c) 3-SHV-67-640 ISTA-1100 1-VTV-67-745 ISTC-1200(a) 1-SHV-67-599 ISTC-1200(c) 0-DRV-67-645 ISTC-1200(a) 1-VTV-67-746 ISTC-1200(a) 2-SHV-67-599 ISTC-1200(c) 3-SHV-67-647 ISTC-1200(c) 1-VTV-67-747 ISTC-1200(a) 1-SHV-67-602 ISTC-1200(c) 2-SHV-67-647 ISTC-1200(c) 0-VTV-67-748 ISTC-1200(a) 1-THV-67-603 ISTC-1200(b) 3-DRV-67-654 ISTC-1200(a) 1-VTV-67-752 ISTC-1200(a) 1-SHV-67-605 ISTC-1200(c) 2-SHV-67-655 ISTC-1200(c) 1-VTV-67-753 ISTC-1200(a) 1-SHV-67-606 ISTC-1200(b) 3-SHV-67-655 ISTC-1200(c) 1-SHV-67-815 ISTC-1200(a) 1-SHV-67-607 ISTC-1200(c) 3-SHV-67-658 ISTC-1200(c) 1-SHV-67-816 ISTC-1200(a) 1-SHV-67-609 ISTC-1200(c) 2-SHV-67-658 ISTC-1200(c) 1-SHV-67-817 ISTC-1200(a) 1-SHV-67-610 ISTC-1200(c) 0-VTV-67-669 ISTC-1200(a) 1-SHV-67-818 ISTC-1200(a) 1-SHV-67-611 ISTC-1200(c) 0-DRV-67-670 ISTC-1200(a) 1-SHV-67-819 ISTC-1200(a) 1-SHV-67-613 ISTC-1200(c) 0-VTV-67-684 ISTC-1200(a) 1-SHV-67-820 ISTC-1200(a) 1-THV-67-614 ISTC-1200(b) 0-VTV-67-685 ISTC-1200(a) 1-SHV-67-825 ISTC-1200(a) 1-SHV-67-616 ISTC-1200(c) 0-VTV-67-686 ISTC-1200(a) 1-SHV-67-826 ISTC-1200(a) 0-SHV-67-623 ISTC-1200(c) 3-SHV-67-743 ISTC-1200(c) 1-SHV-67-827 ISTC-1200(a) 0-SHV-67-626 ISTC-1200(c) 3-SHV-67-744 ISTC-1200(c) 1-SHV-67-828 ISTC-1200(a) 0-SHV-67-629 ISTC-1200(c) 3-SHV-67-756 ISTC-1200(c) 1-SHV-67-829 ISTC-1200(a) 0-SHV-67-633 ISTC-1200(c) 3-SHV-67-757 ISTC-1200(c) 1-SHV-67-830 ISTC-1200(a) 1-SHV-67-637 ISTC-1200(c) 1-SHV-67-831 ISTC-1200(a) 1-DRV-67-964 ISTC-1200(a) 2-SHV-67-637 ISTC-1200(c) 1-SHV-67-832 ISTC-1200(a) 1-DRV-67-966 ISTC-1200(a) 1-SHV-67-640 ISTA-1100 2-SHV-67-833 ISTC-1200(a) 3-SHV-67-5000 ISTC-1200(c) 2-SHV-67-640 ISTA-1100 2-SHV-67-834 ISTC-1200(a) 3-SHV-67-5001 ISTC-1200(c) 0-SHV-67-643 ISTA-1100 3-SHV-67-835 ISTC-1200(a) 3-DRV-67-5018 ISTC-1200(a) 0-SHV-67-644 ISTA-1100 3-SHV-67-836 ISTC-1200(a) 3-DRV-67-5019 ISTC-1200(a) 1-SHV-67-647 ISTC-1200(c) 1-DRV-67-959 ISTC-1200(a) 1-SHV-67-6009 ISTC-1200(a) 0-SHV-67-650 ISTA-1100 1-VTV-67-960 ISTC-1200(a) 0-RTV-67-6010A ISTC-1200(a) 1-SHV-67-655 ISTC-1200(c) 1-DRV-67-961 ISTC-1200(a) 0-TV-67-6011 ISTC-1200(a) 1-SHV-67-658 ISTC-1200(c) 1-VTV-67-962 ISTC-1200(a) 0-RTV-67-6013A ISTC-1200(a) 0-THV-67-858 ISTC-1200(b) 1-VTV-67-963 ISTC-1200(a) 1-RTV-67-6020A ISTC-1200(a) 0-THV-67-859 ISTC-1200(b) 1-VTV-67-965 ISTC-1200(a) 1-RTV-67-6021A ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 200 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 16 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 0-THV-67-860 ISTC-1200(b) 0-VTV-67-969 ISTC-1200(a) 1-SHV-67-6022 ISTC-1200(a) 0-THV-67-861 ISTC-1200(b) 0-VTV-67-970 ISTC-1200(a) 0-SMV-67-7003 ISTC-1200(a) 1-SHV-67-5000 ISTC-1200(a) 0-VTV-67-971 ISTC-1200(a) 0-SMV-67-7004 ISTC-1200(a) 1-SHV-67-5001 ISTC-1200(a) 0-TV-67-6012 ISTC-1200(a) 0-SMV-67-7005 ISTC-1200(a) 0-DRV-67-6028 ISTC-1200(a) 0-SMV-67-7006 ISTC-1200(a) Flow Diagram: 1-47E865-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-RTV-64-208A ISTC-1200(c) 1-RTV-64-213A ISTC-1200(c) 1-SHV-64-680 ISTC-1200(c) 1-RTV-64-211A ISTC-1200(c) 1-SHV-64-676 ISTC-1200(c) 1-SHV-64-684 ISTC-1200(c) 1-SHV-64-686 ISTC-1200(c) Flow Diagram: 1-47E867-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 1-TV-43-165 ISTC-1200(a) 1-TV-43-178 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 201 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 17 of 45 Flow Diagram: 2-47E2820-6 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-85-45A1 ISTC-1200(c) 3-SHV-85-45A1 ISTC-1200(c) 2-TV-85-45/07 ISTC-1200(a) 2-SHV-85-45A5 ISTC-1200(c) 3-SHV-85-45A5 ISTC-1200(c) 2-TV-85-45/08 ISTC-1200(a) 2-SHV-85-45B1 ISTC-1200(c) 3-SHV-85-45B1 ISTC-1200(c) 2-SHV-85-45/11 ISTC-1200(a) 2-RTV-85-273 ISTC-1200(a) 3-SHV-85-45B5 ISTC-1200(c) 2-SHV-85-45/12 ISTC-1200(a) 2-RTV-85-274 ISTC-1200(a) 3-SHV-85-45C1 ISTC-1200(c) 2-SHV-85-45A3 ISTC-1200(a) 2-RTV-85-275 ISTC-1200(a) 2-SHV-85-45C5 ISTC-1200(c) 2-SHV-85-45B3 ISTC-1200(a) 2-RTV-85-276 ISTC-1200(a) 3-SHV-85-45C5 ISTC-1200(c) 2-SHV-85-45C3 ISTC-1200(a) 2-RTV-85-277 ISTC-1200(a) 3-SHV-85-45D1 ISTC-1200(c) 2-SHV-85-45D3 ISTC-1200(a) 2-RTV-85-278 ISTC-1200(a) 2-SHV-85-45D1 ISTC-1200(c) 2-SHV-85-45E3 ISTC-1200(a) 2-RTV-85-279 ISTC-1200(a) 2-SHV-85-45D5 ISTC-1200(c) 3-SHV-85-45E5 ISTC-1200(c) 2-RTV-85-280 ISTC-1200(a) 3-SHV-85-45D5 ISTC-1200(c) 3-SHV-85-45F1 ISTC-1200(c) 2-RTV-85-281 ISTC-1200(a) 3-SHV-85-45E1 ISTC-1200(c) 2-SHV-85-45F3 ISTC-1200(a) 2-RTV-85-282 ISTC-1200(a) 2-SHV-85-45E1 ISTC-1200(c) 3-SHV-85-45F5 ISTC-1200(c) 2-RTV-85-283 ISTC-1200(a) 2-SHV-85-45E5 ISTC-1200(c) 3-SHV-85-45G1 ISTC-1200(c) 2-RTV-85-284 ISTC-1200(a) 2-SHV-85-45F1 ISTC-1200(c) 2-SHV-85-45G3 ISTC-1200(a) 2-RTV-85-285 ISTC-1200(a) 2-SHV-85-45F5 ISTC-1200(c) 3-SHV-85-45G5 ISTC-1200(c) 2-RTV-85-286 ISTC-1200(a) 2-SHV-85-45G1 ISTC-1200(c) 3-SHV-85-45H1 ISTC-1200(c) 2-RTV-85-287 ISTC-1200(a) 2-SHV-85-45G5 ISTC-1200(c) 2-SHV-85-45H3 ISTC-1200(a) 2-RTV-85-288 ISTC-1200(a) 2-SHV-85-45H1 ISTC-1200(c) 3-SHV-85-45H5 ISTC-1200(c) 2-SHV-85-45H5 ISTC-1200(c) 2-SHV-85-664 ISTC-1200(c) Flow Diagram: 2-47E2865-12 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-RTV-64-208A ISTC-1200(c) 2-RTV-64-211 ISTC-1200(c) 2-RTV-64-213 ISTC-1200(c)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 202 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 18 of 45 Flow Diagram: 2-47E801-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ECKV-1-13A ISTA-1100 2-RTV-1-252A ISTC-1200(a) 2-RTV-1-215A ISTC-1200(a) 2-ECKV-1-13B ISTA-1100 2-RTV-1-253A ISTC-1200(a) 2-RTV-1-216A ISTC-1200(a) 2-ECKV-1-25A ISTA-1100 2-RTV-1-254A ISTC-1200(a) 2-RTV-1-506 ISTC-1200(a) 2-ECKV-1-25B ISTA-1100 2-RTV-1-255A ISTC-1200(a) 2-TV-1-513 ISTC-1200(a) 2-ECKV-1-36A ISTA-1100 2-RTV-1-256A ISTC-1200(a) 2-TV-1-518 ISTC-1200(a) 2-ECKV-1-36B ISTA-1100 2-TV-1-505 ISTC-1200(a) 2-DRV-1-521 ISTC-1200(a) 2-ECKV-1-50A ISTA-1100 2-SMV-1-507 ISTA-1100 2-DRV-1-527 ISTC-1200(a) 2-ECKV-1-50B ISTA-1100 2-SMV-1-515 ISTA-1100 2-TV-1-540 ISTC-1200(a) 2-RTV-1-249A ISTC-1200(a) 2-SMV-1-534 ISTA-1100 2-VTV-1-738 ISTC-1200(a) 2-RTV-1-250A ISTC-1200(a) 2-SMV-1-542 ISTA-1100 2-VTV-1-739 ISTC-1200(a) 2-RTV-1-251A ISTC-1200(a) 2-SHV-1-735 ISTC-1200(a) 2-SHV-1-9222 ISTC-1200(a) 2-BOV-1-525 ISTC-1200(c) 2-SHV-1-736 ISTC-1200(a) 2-TV-1-9223 ISTC-1200(a) Flow Diagram: 2-47E801-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-FCV-6-113 ISTA-1100 2-FCV-1-178A ISTA-1100 2-RTV-1-217A ISTC-1200(a) 2-FCV-6-114 ISTA-1100 2-FCV-1-178B ISTA-1100 2-RTV-1-218A ISTC-1200(a) 2-FCV-1-125 ISTA-1100 2-RTV-6-291A ISTC-1200(a) 2-RTV-1-219A ISTC-1200(a) 2-FCV-1-133 ISTA-1100 2-DRV-1-590 ISTC-1200(a) 2-RTV-1-220A ISTC-1200(a) 2-FCV-1-141 ISTA-1100 2-DRV-1-595 ISTC-1200(a) 2-RTV-1-221A ISTC-1200(a) 2-FCV-1-155 ISTA-1100 2-SHV-1-604 ISTA-1100 2-RTV-1-239A ISTC-1200(a) 2-FCV-1-156 ISTA-1100 2-SHV-1-605 ISTA-1100 2-RTV-1-241A ISTC-1200(a) 2-FCV-1-172 ISTA-1100 2-SHV-1-607 ISTA-1100 2-RTV-1-243A ISTC-1200(a) 2-FCV-1-173 ISTA-1100 2-SHV-1-608 ISTA-1100 2-RTV-6-289A ISTC-1200(a) 2-FCV-1-176A ISTA-1100 2-DRV-1-710 ISTA-1100 2-RTV-6-290A ISTC-1200(a) 2-FCV-1-176B ISTA-1100 2-DRV-1-711 ISTA-1100 2-RTV-6-292A ISTC-1200(a) 2-CKV-1-606 ISTA-1100 2-SHV-1-741 ISTA-1100 2-TV-1-508 ISTC-1200(a) 2-CKV-1-609 ISTA-1100 2-SHV-1-743 ISTA-1100 2-DRV-1-600 ISTC-1200(a) Flow Diagram: 2-47E803-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-DRV-3-555 ISTC-1200(a) 2-TV-3-628 ISTC-1200(a) 2-DRV-3-569 ISTC-1200(a) 2-TV-3-626 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 203 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 19 of 45 Flow Diagram: 2-47E803-5 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-FCV-3-188A ISTA-1100 2-HCV-3-66 ISTC-1200(c) 2-FCV-3-188B ISTA-1100 2-ECKV-3-227A ISTA-1100 2-HCV-3-67 ISTC-1200(c) 2-DRV-3-559 ISTC-1200(a) 2-ECKV-3-228A ISTA-1100 2-RTV-3-226A ISTC-1200(c) 2-DRV-3-560 ISTC-1200(a) 2-ECKV-3-229A ISTA-1100 2-RTV-3-227A ISTC-1200(c) 2-VTV-3-561 ISTC-1200(a) 2-ECKV-3-231A ISTA-1100 2-RTV-3-228A ISTC-1200(c) 2-VTV-3-562 ISTC-1200(a) 2-ECKV-3-235A ISTA-1100 2-RTV-3-229A ISTC-1200(c) 2-DRV-3-573 ISTC-1200(a) 2-ECKV-3-236A ISTA-1100 2-RTV-3-231A ISTC-1200(c) 2-DRV-3-574 ISTC-1200(a) 2-ECKV-3-240A ISTA-1100 2-RTV-3-233A ISTC-1200(c) 2-VTV-3-575 ISTC-1200(a) 2-ECKV-3-816 ISTA-1100 2-RTV-3-234A ISTC-1200(c) 2-VTV-3-576 ISTC-1200(a) 2-ECKV-3-817 ISTA-1100 2-RTV-3-235A ISTC-1200(c) 2-SHV-3-850 ISTC-1200(c) 2-ECKV-3-818 ISTA-1100 2-RTV-3-236A ISTC-1200(c) 2-SHV-3-852 ISTC-1200(c) 2-ECKV-3-819 ISTA-1100 2-RTV-3-237A ISTC-1200(c) 2-SHV-3-854 ISTC-1200(c) 2-RTV-3-240A ISTC-1200(c) 2-SHV-3-856 ISTC-1200(c) Flow Diagram: 2-47E805-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-6-823 ISTA-1100 2-SHV-6-827 ISTA-1100 Flow Diagram: 2-47E807-1 VALVE ID EXEMPTION BASIS 2-TV-1-532 ISTC-1200(a) Flow Diagram: 2-47E807-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-DRV-8-514 ISTA-1100 2-DRV-8-533 ISTA-1100 2-FCV-1-146 ISTA-1100 2-DRV-8-515 ISTA-1100 2-DRV-8-534 ISTA-1100 2-DRV-8-553 ISTA-1100 2-DRV-8-554 ISTA-1100 2-SHV-8-575 ISTA-1100

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 204 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 20 of 45 Flow Diagram: 2-47E810-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-VTV-68-240 ISTC-1200(a) 2-VTV-68-227 ISTC-1200(a) 2-VTV-68-230 ISTC-1200(a) 2-VTV-68-241 ISTC-1200(a) 2-VTV-68-228 ISTC-1200(a) 2-VTV-68-231 ISTC-1200(a) 2-VTV-68-242 ISTC-1200(a) 2-VTV-68-229 ISTC-1200(a) 2-VTV-68-232 ISTC-1200(a) 2-VTV-68-243 ISTC-1200(a) 2-VTV-68-251 ISTC-1200(a) 2-VTV-68-233 ISTC-1200(a) 2-VTV-68-244 ISTC-1200(a) 2-VTV-68-253 ISTC-1200(a) 2-VTV-68-234 ISTC-1200(a) 2-VTV-68-245 ISTC-1200(a) 2-VTV-68-255 ISTC-1200(a) 2-VTV-68-235 ISTC-1200(a) 2-VTV-68-246 ISTC-1200(a) 2-VTV-68-260 ISTC-1200(a) 2-VTV-68-236 ISTC-1200(a) 2-VTV-68-247 ISTC-1200(a) 2-VTV-68-261 ISTC-1200(a) 2-VTV-68-238 ISTC-1200(a) 2-VTV-68-248 ISTC-1200(a) 2-VTV-68-262 ISTC-1200(a) 2-VTV-68-239 ISTC-1200(a) 2-VTV-68-249 ISTC-1200(a) 2-VTV-68-263 ISTC-1200(a) 2-VTV-68-250 ISTC-1200(a) 2-TV-69-503 ISTC-1200(a) 2-DRV-68-505 ISTC-1200(a) 2-VTV-68-252 ISTC-1200(a) 2-TV-69-504 ISTC-1200(a) 2-DRV-68-506 ISTC-1200(a) 2-VTV-68-254 ISTC-1200(a) 3-TV-69-504 ISTC-1200(a) 2-DRV-68-520 ISTC-1200(a) 2-VTV-68-256 ISTC-1200(a) 2-SHV-69-551 ISTC-1200(a) 2-DRV-68-521 ISTC-1200(a) 2-VTV-85-755 ISTC-1200(a) 2-TV-68-561 ISTC-1200(a) 2-TV-68-560 ISTC-1200(a) 2-VTV-85-763 ISTC-1200(a) 2-TV-68-565 ISTC-1200(a) 2-TV-68-562 ISTC-1200(a) 2-VTV-68-6601 ISTC-1200(a) 2-TV-68-567 ISTC-1200(a) 2-TV-68-563 ISTC-1200(a) 2-SHV-68-6602 ISTC-1200(a) 2-TV-69-583 ISTC-1200(a) 2-TV-68-564 ISTC-1200(a) 2-SHV-68-6603 ISTC-1200(a) 2-TV-69-584 ISTC-1200(a) 2-TV-68-566 ISTC-1200(a) 2-VTV-68-6604 ISTC-1200(a) 2-TV-69-633 ISTC-1200(a) 2-VTV-85-764A ISTC-1200(a) 2-SHV-68-6605 ISTC-1200(a) 2-TV-69-634 ISTC-1200(a) 2-VTV-85-765 ISTC-1200(a) 2-SHV-68-6606 ISTC-1200(a) Flow Diagram: 2-47E811-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-74-10 ISTC-1200(c) 2-RTV-74-200A ISTC-1200(a) 2-RTV-74-201A ISTC-1200(a) 2-SHV-74-22 ISTC-1200(c) 2-RTV-74-202A ISTC-1200(a) 2-RTV-74-203A ISTC-1200(a) 2-SHV-74-33 ISTC-1200(c) 2-RTV-74-206A ISTC-1200(a) 2-RTV-74-204A ISTC-1200(a) 2-SHV-74-44 ISTC-1200(c) 2-RTV-74-207A ISTC-1200(a) 2-RTV-74-205A ISTC-1200(a) 2-SHV-74-49 ISTC-1200(c) 2-RTV-74-208A ISTC-1200(a) 2-RTV-74-209A ISTC-1200(a) 2-SHV-74-55 ISTC-1200(c) 2-RTV-74-210A ISTC-1200(a) 2-RTV-74-213A ISTC-1200(a) 2-SHV-74-69 ISTC-1200(c) 2-RTV-74-211A ISTC-1200(a) 2-RTV-74-216A ISTC-1200(a) 2-SHV-74-85 ISTC-1200(c) 2-RTV-74-212A ISTC-1200(a) 2-RTV-74-217A ISTC-1200(a) 3-ISV-74-85 ISTC-1200(c) 2-RTV-74-214A ISTC-1200(a) 2-RTV-74-219A ISTC-1200(a) 2-SHV-74-86 ISTC-1200(c) 2-RTV-74-215A ISTC-1200(a) 2-RTV-74-225A ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 205 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 21 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-74-87 ISTC-1200(c) 2-RTV-74-220A ISTC-1200(a) 2-SHV-74-251A ISTC-1200(c) 2-SHV-74-88 ISTC-1200(c) 2-DRV-74-504A ISTC-1200(a) 2-SHV-74-251B ISTC-1200(c) 2-SHV-74-89 ISTC-1200(c) 2-DRV-74-504B ISTC-1200(a) 2-SHV-74-251C ISTC-1200(c) 2-SHV-74-90 ISTC-1200(c) 2-DRV-74-504C ISTC-1200(a) 2-SHV-74-251D ISTC-1200(c) 2-RTV-43-158 ISTA-1100 2-DRV-74-504D ISTC-1200(a) 2-SHV-74-252A ISTC-1200(c) 2-RTV-74-218A ISTC-1200(a) 2-VTV-74-506B ISTC-1200(a) 2-SHV-74-252B ISTC-1200(c) 2-DRV-74-525A ISTC-1200(a) 2-VTV-74-506D ISTC-1200(a) 2-SHV-74-252C ISTC-1200(c) 2-DRV-74-525B ISTC-1200(a) 2-VTV-74-514A ISTC-1200(a) 2-SHV-74-252D ISTC-1200(c) 2-DRV-74-525C ISTC-1200(a) 2-VTV-74-514B ISTC-1200(a) 2-TV-74-253A ISTC-1200(a) 2-DRV-74-525D ISTC-1200(a) 2-VTV-74-514C ISTC-1200(a) 2-TV-74-253B ISTC-1200(a) 2-SHV-74-532A ISTC-1200(a) 2-VTV-74-514D ISTC-1200(a) 2-TV-74-253C ISTC-1200(a) 2-SHV-74-532B ISTC-1200(a) 2-VTV-74-546A ISTC-1200(a) 2-TV-74-253D ISTC-1200(a) 2-SHV-74-532C ISTC-1200(a) 2-VTV-74-546B ISTC-1200(a) 2-TV-74-254A ISTC-1200(a) 2-SHV-74-532D ISTC-1200(a) 2-VTV-74-546C ISTC-1200(a) 2-TV-74-254B ISTC-1200(a) 2-VTV-74-548A ISTC-1200(a) 2-VTV-74-546D ISTC-1200(a) 2-TV-74-254C ISTC-1200(a) 2-VTV-74-548B ISTC-1200(a) 2-VTV-74-548C ISTC-1200(a) 2-TV-74-254D ISTC-1200(a) 2-VTV-74-548D ISTC-1200(a) 2-DRV-74-552A ISTC-1200(a) 2-VTV-74-506A ISTC-1200(a) 2-DRV-74-570A ISTC-1200(a) 2-DRV-74-552B ISTC-1200(a) 2-VTV-74-506C ISTC-1200(a) 2-DRV-74-570B ISTC-1200(a) 2-DRV-74-552C ISTC-1200(a) 2-SHV-74-512A ISTC-1200(a) 2-DRV-74-570C ISTC-1200(a) 2-DRV-74-552D ISTC-1200(a) 2-SHV-74-512B ISTC-1200(a) 2-DRV-74-570D ISTC-1200(a) 2-DRV-74-566A ISTC-1200(a) 2-SHV-74-512C ISTC-1200(a) 2-DRV-74-573A ISTC-1200(a) 2-DRV-74-566B ISTC-1200(a) 2-SHV-74-512D ISTC-1200(a) 2-DRV-74-573B ISTC-1200(a) 2-DRV-74-566C ISTC-1200(a) 2-VTV-74-579A ISTC-1200(a) 2-DRV-74-575A ISTC-1200(a) 2-DRV-74-566D ISTC-1200(a) 2-VTV-74-579C ISTC-1200(a) 2-DRV-74-575B ISTC-1200(a) 2-DRV-74-568A ISTC-1200(a) 2-VTV-74-584A ISTC-1200(a) 2-DRV-74-575C ISTC-1200(a) 2-DRV-74-568B ISTC-1200(a) 2-VTV-74-584B ISTC-1200(a) 2-DRV-74-575D ISTC-1200(a) 2-DRV-74-568C ISTC-1200(a) 2-VTV-74-584C ISTC-1200(a) 2-DRV-74-622 ISTC-1200(a) 2-DRV-74-568D ISTC-1200(a) 2-VTV-74-584D ISTC-1200(a) 2-DRV-74-624 ISTC-1200(a) 2-DRV-74-581A ISTC-1200(a) 2-VTV-74-590A ISTC-1200(a) 2-TV-74-629B ISTC-1200(a) 2-DRV-74-581B ISTC-1200(a) 2-VTV-74-590B ISTC-1200(a) 2-SHV-74-660 ISTC-1200(c) 2-DRV-74-581C ISTC-1200(a) 2-VTV-74-606 ISTC-1200(a) 2-CKV-74-669 ISTA-1100 2-DRV-74-581D ISTC-1200(a) 2-VTV-74-614 ISTC-1200(a) 2-SHV-74-672 ISTC-1200(a) 2-DRV-74-588A ISTC-1200(a) 2-VTV-74-633A ISTC-1200(a) 2-CKV-74-674 ISTA-1100 2-DRV-74-588B ISTC-1200(a) 2-VTV-74-633B ISTC-1200(a) 2-CKV-74-680A ISTA-1100 2-DRV-74-593A ISTC-1200(a) 2-DRV-74-649 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 206 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 22 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-CKV-74-680B ISTA-1100 2-DRV-74-593B ISTC-1200(a) 2-VTV-74-678 ISTC-1200(a) 2-CKV-74-698 ISTA-1100 2-DRV-74-595A ISTC-1200(a) 2-VTV-74-683A ISTC-1200(a) 2-CKV-74-705 ISTA-1100 2-DRV-74-595B ISTC-1200(a) 2-VTV-74-683B ISTC-1200(a) 2-CKV-74-706 ISTA-1100 2-VTV-74-597A ISTC-1200(a) 2-VTV-74-707 ISTC-1200(a) 2-VTV-74-711A ISTC-1200(a) 2-VTV-74-597B ISTC-1200(a) 2-VTV-74-734 ISTC-1200(a) 2-VTV-74-711B ISTC-1200(a) 2-VTV-74-626A ISTC-1200(a) 2-VTV-74-736 ISTC-1200(a) 2-CKV-74-728 ISTA-1100 2-VTV-74-626B ISTC-1200(a) 2-TV-74-761A ISTC-1200(a) 2-SHV-74-729 ISTC-1200(a) 2-TV-74-629A ISTC-1200(a) 2-TV-74-761B ISTC-1200(a) 2-SHV-74-746 ISTC-1200(a) 2-DRV-74-648 ISTC-1200(a) 2-VTV-74-775 ISTC-1200(a) 2-SHV-74-747 ISTC-1200(a) 2-VTV-74-650 ISTC-1200(a) 2-VTV-74-777 ISTC-1200(a) 2-SHV-74-748A ISTC-1200(a) 2-VTV-74-651 ISTC-1200(a) 2-SHV-74-793 ISTA-1100 2-SHV-74-748B ISTC-1200(a) 2-VTV-74-654 ISTC-1200(a) 2-TV-74-794A ISTC-1200(a) 2-SHV-74-749A ISTC-1200(a) 2-DRV-74-656 ISTC-1200(a) 2-TV-74-794B ISTC-1200(a) 2-SHV-74-749B ISTC-1200(a) 2-TV-74-663 ISTC-1200(a) 2-TV-74-795A ISTC-1200(a) 2-SHV-74-749C ISTC-1200(a) 2-TV-74-664 ISTC-1200(a) 2-TV-74-795B ISTC-1200(a) 2-SHV-74-749D ISTC-1200(a) 2-TV-74-665 ISTC-1200(a) 2-TV-74-798A ISTC-1200(a) 2-SHV-74-751 ISTC-1200(a) 2-VTV-74-716A ISTC-1200(a) 2-TV-74-798B ISTC-1200(a) 2-SHV-74-752 ISTC-1200(a) 2-VTV-74-717B ISTC-1200(a) 2-SHV-74-801 ISTA-1100 2-SHV-74-754 ISTC-1200(c) 2-TV-74-724 ISTC-1200(a) 2-TV-74-805 ISTC-1200(a) 2-SHV-74-765A ISTC-1200(a) 2-TV-74-726 ISTC-1200(a) 2-TV-74-840 ISTC-1200(a) 2-SHV-74-765B ISTC-1200(a) 2-VTV-74-733 ISTC-1200(a) 2-VTV-74-842 ISTC-1200(a) 2-CKV-74-829 ISTA-1100 2-VTV-74-735 ISTC-1200(a) 2-TV-74-844 ISTC-1200(a) 3-CKV-74-829 ISTA-1100 2-TV-74-755 ISTC-1200(a) 2-SHV-74-848 ISTC-1200(a) 2-CKV-74-830 ISTA-1100 2-TV-74-756 ISTC-1200(a) 2-SHV-74-849 ISTC-1200(a) 2-SHV-74-831 ISTC-1200(c) 2-TV-74-796A ISTC-1200(a) 2-SHV-74-850 ISTC-1200(a) 2-SHV-74-832 ISTC-1200(c) 2-TV-74-796B ISTC-1200(a) 2-SHV-74-851 ISTC-1200(a) 2-TV-74-834 ISTC-1200(a) 2-TV-74-811 ISTC-1200(a) 2-SHV-74-852 ISTC-1200(a) 2-TV-74-838 ISTC-1200(a) 2-TV-74-836 ISTC-1200(a) 2-SHV-74-853 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 207 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 23 of 45 Flow Diagram: 2-47E812-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ECKV-73-1AA ISTA-1100 2-RTV-73-200A ISTC-1200(a) 2-RTV-73-201A ISTC-1200(a) 2-ECKV-73-1AB ISTA-1100 2-RTV-73-202A ISTC-1200(a) 2-RTV-73-203A ISTC-1200(a) 2-LCV-73-5 ISTA-1100 2-RTV-73-206A ISTC-1200(a) 2-RTV-73-204A ISTC-1200(a) 2-LCV-73-8 ISTA-1100 2-RTV-73-207A ISTC-1200(a) 2-RTV-73-209A ISTC-1200(a) 2-FCV-73-18 ISTC-1200skid 2-RTV-73-208A ISTC-1200(a) 2-RTV-73-213A ISTC-1200(a) 2-FCV-73-19 ISTC-1200skid 2-RTV-73-210A ISTC-1200(a) 2-DRV-73-501 ISTC-1200(a) 2-ISV-73-25 ISTC-1200(c) 2-RTV-73-211A ISTC-1200(a) 2-DRV-73-507 ISTC-1200(a) 2-PCV-73-43 ISTC-1200(b) 2-RTV-73-212A ISTC-1200(a) 2-VTV-73-513 ISTC-1200(a) 2-RTV-73-221A ISTC-1200(a) 2-TV-73-233 ISTC-1200(a) 2-TV-73-515 ISTC-1200(a) 2-RTV-73-224A ISTC-1200(a) 2-VTV-73-503 ISTC-1200(a) 2-DRV-73-530 ISTC-1200(a) 2-RTV-73-225A ISTC-1200(a) 2-DRV-73-511 ISTC-1200(a) 2-VTV-73-532 ISTC-1200(a) 2-TV-73-529 ISTC-1200(a) 2-DRV-73-518 ISTC-1200(a) 2-DRV-73-535 ISTC-1200(a) 2-SHV-73-534 ISTC-1200(c) 2-DRV-73-521 ISTC-1200(a) 2-DRV-73-537 ISTC-1200(a) 2-SHV-73-551 ISTC-1200(a) 2-VTV-73-523 ISTC-1200(a) 2-DRV-73-540 ISTC-1200(a) 2-SHV-73-552 ISTC-1200(a) 2-VTV-73-525 ISTC-1200(a) 2-DRV-73-545 ISTC-1200(a) 2-CKV-73-586 ISTA-1100 2-DRV-73-527 ISTC-1200(a) 2-TV-73-555 ISTC-1200(a) 2-SHV-73-592 ISTC-1200(c) 2-VTV-73-542 ISTC-1200(a) 2-TV-73-557 ISTC-1200(a) 2-SHV-73-593 ISTC-1200(c) 2-VTV-73-547 ISTC-1200(a) 2-TV-73-572 ISTC-1200(a) 2-CKV-73-596 ISTA-1100 2-TV-73-549 ISTC-1200(a) 2-TV-73-575 ISTC-1200(a) 2-CKV-73-600 ISTC-1200skid 2-TV-73-560 ISTC-1200(a) 2-VTV-73-589 ISTC-1200(a) 2-CKV-73-629 ISTA-1100 2-TV-73-563 ISTC-1200(a) 2-DRV-73-605 ISTC-1200(a) 2-DRV-73-631 ISTC-1200(a) 2-DRV-73-570 ISTC-1200(a) 2-VTV-73-616 ISTC-1200(a) 2-SHV-73-642 ISTC-1200(c) 2-VTV-73-576 ISTC-1200(a) 2-VTV-73-630 ISTC-1200(a) 2-TV-73-643 ISTC-1200(a) 2-DRV-73-578 ISTC-1200(a) 2-TV-73-637 ISTC-1200(a) 2-ISV-73-652 ISTC-1200(c) 2-SHV-73-584 ISTC-1200(a) 2-TV-73-639 ISTC-1200(a) 2-SHV-73-735 ISTC-1200(c) 2-TV-73-610 ISTC-1200(a) 2-TV-73-653 ISTC-1200(a) 2-SHV-73-736 ISTC-1200(c) 2-TV-73-628 ISTC-1200(a) 2-SHV-73-740 ISTC-1200(a) 2-TV-73-741 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 208 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 24 of 45 Flow Diagram: 2-47E813-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ECKV-71-1AA ISTA-1100 2-RTV-71-4 ISTC-1200(a) 2-RTV-71-12 ISTC-1200(a) 2-ECKV-71-1AB ISTA-1100 2-RTV-71-5H ISTC-1200(a) 2-TV-71-14A ISTC-1200(a) 2-RTV-71-1AH ISTC-1200(a) 2-RTV-71-5L ISTC-1200(a) 2-SHV-71-19A ISTC-1200(a) 2-RTV-71-1AL ISTC-1200(a) 2-FCV-71-10 ISTC-1200skid 2-SHV-71-19B ISTC-1200(a) 2-ECKV-71-1BA ISTA-1100 2-RTV-71-13A ISTC-1200(a) 2-SHV-71-19C ISTC-1200(a) 2-ECKV-71-1BB ISTA-1100 2-RTV-71-13B ISTC-1200(a) 2-SHV-71-26 ISTC-1200(a) 2-RTV-71-1BH ISTC-1200(a) 2-SHV-71-14 ISTC-1200(a) 2-RTV-71-35 ISTC-1200(a) 2-RTV-71-1BL ISTC-1200(a) 2-SHV-71-16 ISTC-1200(c) 2-SHV-71-40A ISTC-1200(a) 2-LCV-71-5 ISTA-1100 2-TV-71-19 ISTC-1200(a) 2-SHV-71-40B ISTC-1200(a) 2-FCV-71-9 ISTC-1200skid 2-SHV-71-19D ISTC-1200(a) 2-RTV-71-502 ISTC-1200(a) 2-SHV-71-520 ISTC-1200(c) 2-RTV-71-20 ISTC-1200(a) 2-SHV-71-506 ISTC-1200(a) 2-VTV-71-529 ISTC-1200(a) 2-RTV-71-21 ISTC-1200(a) 2-SHV-71-521 ISTC-1200(a) 2-VTV-71-530 ISTC-1200(a) 2-PCV-71-22 ISTC-1200(b) 2-SHV-71-524 ISTC-1200(a) 2-CKV-71-564 ISTA-1100 2-TV-71-26 ISTC-1200(a) 2-SHV-71-538 ISTC-1200(a) 2-SHV-71-570 ISTC-1200(c) 2-RTV-71-36H ISTC-1200(a) 2-TV-71-541 ISTC-1200(a) 2-SHV-71-571 ISTC-1200(c) 2-RTV-71-36L ISTC-1200(a) 2-SHV-71-561 ISTC-1200(a) 2-CKV-71-574 ISTA-1100 2-TV-71-527 ISTC-1200(a) 2-SHV-71-565A ISTC-1200(a) 2-SHV-71-578 ISTC-1200(c) 2-TV-71-540 ISTC-1200(a) 2-SHV-71-602 ISTC-1200(a) 2-SHV-71-579 ISTC-1200(c) 2-TV-71-548 ISTC-1200(a) 2-SHV-71-604 ISTC-1200(a) 2-SHV-71-601 ISTC-1200(c) 2-SHV-71-551 ISTC-1200(a) 2-SHV-71-606 ISTC-1200(a) 2-SHV-71-608 ISTC-1200(c) 2-SHV-71-553 ISTC-1200(a) 2-SHV-71-609 ISTC-1200(a) 2-SHV-71-617 ISTC-1200(c) 2-SHV-71-581 ISTC-1200(a) 2-SHV-71-615 ISTC-1200(a) 2-SHV-71-618 ISTC-1200(c) 2-SHV-71-593 ISTC-1200(a) 2-TV-71-616 ISTC-1200(a) Flow Diagram: 2-47E814-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ISV-75-1 ISTC-1200(c) 2-RTV-75-4 ISTC-1200(a) 2-SHV-75-2A ISTC-1200(a) 2-FCV-75-2 ISTC-1200(c) 2-SHV-75-5A ISTC-1200(a) 2-SHV-75-2B ISTC-1200(a) 2-SHV-75-8 ISTC-1200(c) 2-SHV-75-5B ISTC-1200(a) 2-SHV-75-11A ISTC-1200(a) 2-BYV-75-10 ISTC-1200(a) 2-SHV-75-5C ISTC-1200(a) 2-SHV-75-11B ISTC-1200(a) 2-HCV-75-10 ISTC-1200(c) 2-RTV-75-7 ISTC-1200(a) 2-RTV-75-13 ISTC-1200(a) 2-SHV-75-10 ISTC-1200(a) 2-DRV-75-14A ISTC-1200(a) 2-SHV-75-14A ISTC-1200(a) 2-FCV-75-11 ISTC-1200(c) 2-SHV-75-14B ISTC-1200(a) 2-SHV-75-14C ISTC-1200(a) 2-SHV-75-17 ISTC-1200(c) 2-SHV-75-18 ISTC-1200(a) 2-RTV-75-16 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 209 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 25 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-BYV-75-18 ISTC-1200(c) 2-RTV-75-20 ISTC-1200(a) 2-RTV-75-21H ISTC-1200(a) 2-HCV-75-18 ISTC-1200(c) 2-RTV-75-24 ISTC-1200(a) 2-RTV-75-21L ISTC-1200(a) 2-SHV-75-25A ISTC-1200(a) 2-SHV-75-25B ISTC-1200(a) 2-SHV-75-23A ISTC-1200(a) 2-HCV-75-27 ISTC-1200(c) 2-SHV-75-30A ISTC-1200(a) 2-SHV-75-23B ISTC-1200(a) 2-ECKV-75-28 ISTA-1100 2-SHV-75-30B ISTC-1200(a) 2-SHV-75-24 ISTC-1200(a) 2-RTV-75-28 ISTC-1200(a) 2-SHV-75-33A ISTC-1200(a) 2-TV-75-26A ISTC-1200(a) 2-ISV-75-29 ISTC-1200(c) 2-SHV-75-33B ISTC-1200(a) 2-SHV-75-26A ISTC-1200(a) 2-FCV-75-30 ISTC-1200(c) 2-SHV-75-33C ISTC-1200(a) 2-SHV-75-26B ISTC-1200(a) 2-SHV-75-36 ISTC-1200(c) 2-SHV-75-38 ISTC-1200(a) 2-TV-75-26B ISTC-1200(a) 2-BYV-75-38 ISTC-1200(c) 2-SHV-75-39A ISTC-1200(a) 2-RTV-75-32 ISTC-1200(a) 2-HCV-75-38 ISTC-1200(c) 2-SHV-75-39B ISTC-1200(a) 2-RTV-75-35 ISTC-1200(a) 2-FCV-75-39 ISTC-1200(c) 2-SHV-75-42B ISTC-1200(a) 2-SHV-75-42A ISTC-1200(a) 2-RTV-75-41 ISTC-1200(a) 2-SHV-75-42C ISTC-1200(a) 2-VTV-75-44 ISTC-1200(a) 2-RTV-75-44 ISTC-1200(a) 2-RTV-75-48 ISTC-1200(a) 2-SHV-75-46 ISTC-1200(a) 2-SHV-75-45 ISTC-1200(c) 2-SHV-75-51A ISTC-1200(a) 2-RTV-75-49H ISTC-1200(a) 2-BYV-75-46 ISTC-1200(c) 2-SHV-75-52 ISTC-1200(a) 2-RTV-75-49L ISTC-1200(a) 2-HCV-75-46 ISTC-1200(c) 2-SHV-75-53B ISTC-1200(a) 2-SHV-75-51B ISTC-1200(a) 2-SHV-75-53A ISTC-1200(a) 2-SHV-75-510A ISTC-1200(a) 2-RTV-75-52 ISTC-1200(a) 2-SHV-75-55 ISTC-1200(c) 2-SHV-75-510B ISTC-1200(a) 2-TV-75-54A ISTC-1200(a) 2-ECKV-75-56 ISTA-1100 2-SHV-75-510C ISTC-1200(a) 2-SHV-75-54A ISTC-1200(a) 2-RTV-75-56 ISTC-1200(a) 2-SHV-75-510D ISTC-1200(a) 2-SHV-75-54B ISTC-1200(a) 2-SHV-75-71 ISTC-1200(a) 2-SHV-75-518 ISTC-1200(a) 2-TV-75-54B ISTC-1200(a) 2-SHV-75-72 ISTC-1200(a) 2-SHV-75-591 ISTC-1200(a) 2-SHV-75-83 ISTC-1200(c) 2-SHV-75-512A ISTC-1200(a) 2-SHV-75-593 ISTC-1200(a) 2-SHV-75-523A ISTC-1200(a) 2-SHV-75-512B ISTC-1200(a) 2-SHV-75-595 ISTC-1200(a) 2-SHV-75-523B ISTC-1200(a) 2-SHV-75-512C ISTC-1200(a) 2-SHV-75-597 ISTC-1200(a) 2-SHV-75-535 ISTC-1200(a) 2-SHV-75-512D ISTC-1200(a) 2-TV-75-625A ISTC-1200(a) 2-SHV-75-584A ISTC-1200(a) 2-SHV-75-574A ISTC-1200(a) 2-TV-75-625B ISTC-1200(a) 2-SHV-75-584B ISTC-1200(a) 2-SHV-75-574B ISTC-1200(a) 2-TV-75-627 ISTC-1200(a) 2-TV-75-622 ISTC-1200(a) 2-SHV-75-574C ISTC-1200(a) 2-DRV-75-632 ISTC-1200(a) 2-SHV-75-624A ISTC-1200(a) 2-SHV-75-574D ISTC-1200(a) 2-DRV-75-633 ISTC-1200(a) 2-SHV-75-624B ISTC-1200(a) 2-SHV-75-649 ISTC-1200(c) 2-SHV-75-637 ISTC-1200(a) 2-SHV-75-626 ISTC-1200(a) 2-SHV-75-650 ISTC-1200(c) 2-SHV-75-639 ISTC-1200(a) 2-SHV-75-643 ISTC-1200(a) 2-SHV-75-645 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 210 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 26 of 45 Flow Diagram: 2-47E815-4 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-CKV-12-624 ISTA-1100 2-CKV-12-636 ISTA-1100

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 211 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 27 of 45 Flow Diagram: 2-47E817-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ECKV-68-5A ISTA-1100 2-ECKV-68-65A ISTA-1100 2-FCV-68-1 ISTA-1100 2-ECKV-68-5B ISTA-1100 2-ECKV-68-65B ISTA-1100 2-FCV-68-33 ISTC-1200(c) 2-ECKV-68-7A ISTA-1100 2-ECKV-68-75 ISTA-1100 2-FCV-68-35 ISTC-1200(c) 2-ECKV-68-7B ISTA-1100 2-ECKV-68-76 ISTA-1100 2-FCV-68-77 ISTA-1100 2-ECKV-68-7BA ISTA-1100 2-ECKV-68-81A ISTA-1100 2-RTV-68-222A ISTC-1200(c) 2-ECKV-68-8 ISTA-1100 2-ECKV-68-81B ISTA-1100 2-VTV-68-237 ISTC-1200(a) 2-ECKV-68-10 ISTA-1100 2-ECKV-68-82A ISTA-1100 2-RTV-68-266 ISTC-1200(c) 2-ECKV-68-11 ISTA-1100 2-ECKV-68-82B ISTA-1100 2-RTV-68-267 ISTC-1200(c) 2-ECKV-68-13 ISTA-1100 2-ECKV-68-93 ISTA-1100 2-RTV-68-268 ISTC-1200(c) 2-ECKV-68-15A ISTA-1100 2-ECKV-68-94 ISTA-1100 2-RTV-68-269 ISTC-1200(c) 2-ECKV-68-15B ISTA-1100 2-FCV-3-98 ISTC-1200(a) 2-RTV-68-270 ISTC-1200(c) 2-ECKV-68-15BA ISTA-1100 2-FCV-3-99 ISTC-1200(a) 2-RTV-68-271 ISTC-1200(c) 2-ECKV-68-18 ISTA-1100 2-RTV-68-200A ISTC-1200(c) 2-RTV-68-272 ISTC-1200(c) 2-ECKV-68-19 ISTA-1100 2-RTV-68-201A ISTC-1200(c) 2-RTV-68-273 ISTC-1200(c) 2-ECKV-68-21 ISTA-1100 2-RTV-68-202A ISTC-1200(c) 2-RTV-68-274 ISTC-1200(c) 2-ECKV-68-22 ISTA-1100 2-RTV-68-203A ISTC-1200(c) 2-RTV-68-275 ISTC-1200(c) 2-ECKV-68-25A ISTA-1100 2-RTV-68-204A ISTC-1200(c) 2-RTV-68-276 ISTC-1200(c) 2-ECKV-68-25B ISTA-1100 2-RTV-68-213A ISTC-1200(c) 2-RTV-68-277 ISTC-1200(c) 2-ECKV-68-26 ISTA-1100 2-RTV-68-214A ISTC-1200(c) 2-RTV-68-278 ISTC-1200(c) 2-ECKV-68-28 ISTA-1100 2-RTV-68-215A ISTC-1200(c) 2-RTV-68-279 ISTC-1200(c) 2-ECKV-68-29 ISTA-1100 2-RTV-68-216A ISTC-1200(c) 2-RTV-68-280 ISTC-1200(c) 2-ECKV-68-30 ISTA-1100 2-RTV-68-217A ISTC-1200(c) 2-RTV-68-281 ISTC-1200(c) 2-ECKV-68-38A ISTA-1100 2-RTV-68-218A ISTC-1200(c) 2-RTV-68-282 ISTC-1200(c) 2-ECKV-68-38B ISTA-1100 2-RTV-68-219A ISTC-1200(c) 2-RTV-68-283 ISTC-1200(c) 2-ECKV-68-39 ISTA-1100 2-RTV-68-220A ISTC-1200(c) 2-RTV-68-284 ISTC-1200(c) 2-ECKV-68-40 ISTA-1100 2-RTV-68-221A ISTC-1200(c) 2-RTV-68-285 ISTC-1200(c) 2-ECKV-68-42 ISTA-1100 2-RTV-68-223A ISTC-1200(c) 2-RTV-68-286 ISTC-1200(c) 2-ECKV-68-43 ISTA-1100 2-RTV-68-224A ISTC-1200(c) 2-RTV-68-287 ISTC-1200(c) 2-ECKV-68-52 ISTA-1100 2-RTV-68-225A ISTC-1200(c) 2-VTV-10-500 ISTC-1200(a) 2-ECKV-68-63 ISTA-1100 2-RTV-68-226A ISTC-1200(c) 2-VTV-10-501 ISTC-1200(a) 2-ECKV-68-64 ISTA-1100 2-RTV-68-264 ISTC-1200(c) 2-VTV-10-502 ISTA-1100 2-DRV-10-505 ISTA-1100 2-RTV-68-265 ISTC-1200(c) 2-SHV-68-507 ISTC-1200(c) 2-SHV-68-522 ISTA-1100

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 212 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 28 of 45 Flow Diagram: 2-47E820-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-FCV-85-39A (185 Typical) ISTC-1200skid 2-CKV-85-616 (185 Typical) ISTC-1200skid 2-FCV-85-40D (185 Typical) ISTC-1200skid 2-FCV-85-39B (185 Typical) ISTC-1200skid 2-FCV-85-40A (185 Typical) ISTC-1200skid 2-ISV-85-612 (185 Typical) ISTC-1200(c) 2-CKV-85-597 (185 Typical) ISTC-1200skid 2-FCV-85-40B (185 Typical) ISTC-1200skid 2-ISV-85-615 (185 Typical) ISTC-1200(c) 2-FCV-85-40C (185 Typical) ISTC-1200skid 2-SHV-85-617 (185 Typical) ISTC-1200(c) Flow Diagram: 2-47E822-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-DRV-70-507 ISTC-1200(a) 2-DRV-70-559 ISTC-1200(a) Flow Diagram: 2-47E844-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-CKV-24-707 ISTA-1100 2-CKV-24-730 ISTA-1100 Flow Diagram: 2-47E854-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-ISV-63-12 ISTC-1200(c) 2-SHV-63-500 ISTC-1200(a) 2-RTV-63-7 ISTC-1200(a) 2-DRV-63-13 ISTC-1200(a) 2-SHV-63-506 ISTC-1200(c) 2-VTV-63-7 ISTC-1200(a) 2-SHV-63-14 ISTC-1200(a) 2-SHV-63-507 ISTC-1200(c) 2-RTV-63-11H ISTC-1200(a) 2-DRV-63-522 ISTC-1200(a) 2-SHV-63-515 ISTC-1200(c) 2-RTV-63-11L ISTC-1200(a) 2-ISV-63-524 ISTC-1200(c) 2-SHV-63-517 ISTC-1200(c) 2-SHV-63-528 ISTC-1200(a) 2-DRV-63-537 ISTC-1200(a) 2-THV-63-518 ISTC-1200(a) 2-SHV-63-538 ISTC-1200(a) 2-SHV-63-539 ISTC-1200(a) 2-SHV-63-540 ISTC-1200(a) Flow Diagram: 2-47E855-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-FCV-78-62 ISTA-1100 2-DRV-78-553 ISTA-1100 2-FCV-78-68 ISTA-1100 2-SHV-78-524 ISTA-1100 2-DRV-78-555 ISTA-1100 2-RTV-78-225A ISTC-1200(a) 2-CKV-78-526 ISTA-1100 2-DRV-78-557 ISTA-1100 2-DRV-78-529 ISTC-1200(a) 2-CKV-78-545 ISTA-1100 2-DRV-78-559 ISTA-1100 2-VTV-78-581 ISTC-1200(a) 2-CKV-78-546 ISTA-1100 2-DRV-78-560 ISTA-1100 2-VTV-78-582 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 213 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 29 of 45 Flow Diagram: 2-47E858-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-23-31 ISTC-1200(c) 2-RTV-23-218A ISTC-1200(a) 2-RTV-23-217A ISTC-1200(a) 2-SHV-23-37 ISTC-1200(c) 2-RTV-23-219A ISTC-1200(a) 2-RTV-23-221A ISTC-1200(a) 2-SHV-23-43 ISTC-1200(c) 2-RTV-23-220A ISTC-1200(a) 2-RTV-23-224A ISTC-1200(a) 2-SHV-23-49 ISTC-1200(c) 2-RTV-23-223A ISTC-1200(a) 2-VTV-23-517 ISTC-1200(a) 2-RTV-23-222A ISTC-1200(a) 2-VTV-23-537 ISTC-1200(a) 2-VTV-23-518 ISTC-1200(a) 2-DRV-23-511 ISTC-1200(a) 2-DRV-23-551 ISTC-1200(a) 2-DRV-23-531 ISTC-1200(a) 2-DRV-23-515 ISTC-1200(a) 2-DRV-23-554 ISTC-1200(a) 2-DRV-23-535 ISTC-1200(a) 2-SMV-23-583 ISTC-1200(c) 2-DRV-23-570 ISTC-1200(a) 2-VTV-23-538 ISTC-1200(a) 2-SMV-23-584 ISTC-1200(c) 2-DRV-23-573 ISTC-1200(a) 2-VTV-23-556 ISTC-1200(a) 2-SMV-23-585 ISTC-1200(c) 2-VTV-23-576 ISTC-1200(a) 2-VTV-23-557 ISTC-1200(a) 2-SMV-23-586 ISTC-1200(c) 2-SMV-23-5109 ISTC-1200(a) 2-VTV-23-575 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 214 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 30 of 45 Flow Diagram: 2-47E859-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-SHV-67-550 ISTC-1200(c) 2-VTV-67-546 ISTC-1200(a) 2-DRV-67-563 ISTC-1200(a) 2-THV-67-551 ISTC-1200(b) 2-DRV-67-552 ISTC-1200(a) 2-DRV-67-568 ISTC-1200(a) 2-SHV-67-553 ISTC-1200(c) 2-VTV-67-564 ISTC-1200(a) 2-VTV-67-589 ISTC-1200(a) 2-SHV-67-560 ISTC-1200(c) 2-DRV-67-573 ISTC-1200(a) 2-DRV-67-604 ISTC-1200(a) 2-SHV-67-561 ISTC-1200(b) 2-THV-67-594 ISTC-1200(b) 2-DRV-67-608 ISTC-1200(a) 2-SHV-67-562 ISTC-1200(c) 2-DRV-67-595 ISTC-1200(a) 2-VTV-67-612 ISTC-1200(a) 2-THV-67-565 ISTC-1200(b) 2-THV-67-603 ISTC-1200(b) 2-DRV-67-662 ISTC-1200(a) 2-SHV-67-566 ISTC-1200(c) 2-THV-67-606 ISTC-1200(b) 2-VTV-67-746 ISTC-1200(a) 2-SHV-67-567 ISTC-1200(c) 2-THV-67-614 ISTC-1200(b) 2-VTV-67-750 ISTC-1200(a) 2-SHV-67-569 ISTC-1200(c) 2-DRV-67-615 ISTC-1200(a) 2-VTV-67-752 ISTC-1200(a) 2-SHV-67-570 ISTC-1200(c) 2-SHV-67-661 ISTC-1200(c) 2-VTV-67-754 ISTC-1200(a) 2-SHV-67-571 ISTC-1200(c) 2-FLV-67-820 ISTC-1200(a) 2-VTV-67-755 ISTC-1200(a) 2-SHV-67-572 ISTC-1200(b) 2-FLV-67-825 ISTC-1200(a) 2-FLV-67-815 ISTC-1200(a) 2-SHV-67-574 ISTC-1200(c) 2-FLV-67-826 ISTC-1200(a) 2-FLV-67-816 ISTC-1200(a) 2-SHV-67-593 ISTC-1200(c) 2-FLV-67-827 ISTC-1200(a) 2-FLV-67-817 ISTC-1200(a) 2-SHV-67-596 ISTC-1200(c) 2-FLV-67-828 ISTC-1200(a) 2-FLV-67-818 ISTC-1200(a) 2-SHV-67-602 ISTC-1200(c) 2-FLV-67-829 ISTC-1200(a) 2-FLV-67-819 ISTC-1200(a) 2-SHV-67-605 ISTC-1200(c) 2-DRV-67-996 ISTC-1200(a) 2-FLV-67-830 ISTC-1200(a) 2-SHV-67-607 ISTC-1200(c) 2-DRV-67-998 ISTC-1200(a) 2-VTV-67-995 ISTC-1200(a) 2-SHV-67-609 ISTC-1200(c) 2-DRV-67-1000 ISTC-1200(a) 2-VTV-67-997 ISTC-1200(a) 2-SHV-67-610 ISTC-1200(c) 2-VTV-67-1001 ISTC-1200(a) 2-DRV-67-1003 ISTC-1200(a) 2-SHV-67-611 ISTC-1200(c) 2-VTV-67-1002 ISTC-1200(a) 2-DRV-67-1005 ISTC-1200(a) 2-SHV-67-613 ISTC-1200(c) 2-VTV-67-1004 ISTC-1200(a) 2-DRV-67-1007 ISTC-1200(a) 2-SHV-67-616 ISTC-1200(c) 2-VTV-67-1006 ISTC-1200(a) 2-DRV-67-6025 ISTC-1200(a) 2-SHV-67-878 ISTC-1200(c) 2-RTV-67-6018 ISTC-1200(a) 2-RTV-67-6026 ISTC-1200(a) 2-SHV-67-879 ISTC-1200(c) 2-RTV-67-6019 ISTC-1200(a) 2-DRV-67-6027 ISTC-1200(a) Flow Diagram: 2-47E860-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-RTV-43-186 ISTA-1100 2-SHV-43-182 ISTA-1100 Flow Diagram: 2-47E867-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 2-TV-43-165 ISTC-1200(a) 2-TV-43-176 ISTC-1200(a) 2-TV-43-2378 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 215 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 31 of 45 Flow Diagram: 3-47E610-43-1 VALVE ID EXEMPTION BASIS 3-ISV-43-599 ISTA-1100 Flow Diagram: 3-47E610-43-6 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ISV-43-607 ISTA-1100 3-ISV-43-609 ISTA-1100 3-ISV-43-627 ISTA-1100 3-ISV-43-608 ISTA-1100 3-ISV-43-610 ISTA-1100 3-ISV-43-628 ISTA-1100 3-ISV-43-626 ISTA-1100 3-ISV-43-629 ISTA-1100 Flow Diagram: 3-47E801-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-1-13FEA ISTA-1100 3-RTV-1-215A ISTC-1200(a) 3-RTV-1-216A ISTC-1200(a) 3-ECKV-1-13FEB ISTA-1100 3-RTV-1-252A ISTC-1200(a) 3-RTV-1-506 ISTC-1200(a) 3-ECKV-1-25FEA ISTA-1100 3-RTV-1-253A ISTC-1200(a) 3-TV-1-513 ISTC-1200(a) 3-ECKV-1-25FEB ISTA-1100 3-RTV-1-254A ISTC-1200(a) 3-TV-1-518 ISTC-1200(a) 3-ECKV-1-36FEA ISTA-1100 3-RTV-1-255A ISTC-1200(a) 3-DRV-1-521 ISTC-1200(a) 3-ECKV-1-36FEB ISTA-1100 3-RTV-1-256A ISTC-1200(a) 3-TV-1-532 ISTC-1200(a) 3-ECKV-1-50FEA ISTA-1100 3-TV-1-503 ISTC-1200(a) 3-TV-1-540 ISTC-1200(a) 3-ECKV-1-50FEB ISTA-1100 3-TV-1-505 ISTC-1200(a) 3-SHV-1-735 ISTC-1200(a) 3-RTV-1-249A ISTC-1200(a) 3-SMV-1-507 ISTA-1100 3-SHV-1-736 ISTC-1200(a) 3-RTV-1-250A ISTC-1200(a) 3-SMV-1-515 ISTA-1100 3-VTV-1-738 ISTC-1200(a) 3-RTV-1-251A ISTC-1200(a) 3-DRV-1-527 ISTC-1200(a) 3-VTV-1-739 ISTC-1200(a) 3-BOV-1-525 ISTC-1200(c) 3-SMV-1-534 ISTA-1100 3-SHV-1-9222 ISTC-1200(a) 3-SMV-1-542 ISTA-1100 3-TV-1-9223 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 216 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 32 of 45 Flow Diagram: 3-47E801-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-FCV-6-113 ISTA-1100 3-FCV-1-178A ISTC-1200(a) 3-RTV-1-217A ISTC-1200(a) 3-FCV-6-114 ISTA-1100 3-FCV-1-178B ISTA-1100 3-RTV-1-218A ISTC-1200(a) 3-FCV-1-125 ISTA-1100 3-RTV-6-289A ISTC-1200(a) 3-RTV-1-219A ISTC-1200(a) 3-FCV-1-133 ISTA-1100 3-DRV-1-590 ISTC-1200(a) 3-RTV-1-220A ISTC-1200(a) 3-FCV-1-141 ISTA-1100 3-DRV-1-595 ISTC-1200(a) 3-RTV-1-221A ISTC-1200(a) 3-FCV-1-155 ISTA-1100 3-SHV-1-604 ISTA-1100 3-RTV-1-239A ISTC-1200(a) 3-FCV-1-156 ISTA-1100 3-SHV-1-605 ISTA-1100 3-RTV-1-241A ISTC-1200(a) 3-FCV-1-172 ISTA-1100 3-SHV-1-607 ISTA-1100 3-RTV-1-243A ISTC-1200(a) 3-FCV-1-173 ISTA-1100 3-SHV-1-608 ISTA-1100 3-RTV-6-290A ISTC-1200(a) 3-FCV-1-176A ISTA-1100 3-DRV-1-710 ISTA-1100 3-RTV-6-291A ISTC-1200(a) 3-FCV-1-176B ISTA-1100 3-DRV-1-711 ISTA-1100 3-RTV-6-292A ISTC-1200(a) 3-CKV-1-606 ISTA-1100 3-SHV-1-741 ISTA-1100 3-DRV-1-600 ISTC-1200(a) 3-CKV-1-609 ISTA-1100 3-SHV-1-743 ISTA-1100 3-ISV-1-607 ISTA-1100 Flow Diagram: 3-47E803-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ISV-3-66 ISTC-1200(c) 3-DRV-3-555 ISTC-1200(a) 3-DRV-3-560 ISTC-1200(a) 3-ISV-3-67 ISTC-1200(c) 3-DRV-3-559 ISTC-1200(a) 3-DRV-3-569 ISTC-1200(a) 3-VTV-3-561 ISTC-1200(a) 3-DRV-3-573 ISTC-1200(a) 3-VTV-3-575 ISTC-1200(a) 3-VTV-3-562 ISTC-1200(a) 3-DRV-3-574 ISTC-1200(a) 3-VTV-3-576 ISTC-1200(a) 3-TV-73-628 ISTC-1200(a) 3-TV-73-626 ISTC-1200(a) Flow Diagram: 3-47E803-5 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-3-816 ISTA-1100 3-RTV-3-226A ISTC-1200(c) 3-RTV-3-240A ISTC-1200(c) 3-ECKV-3-817 ISTA-1100 3-RTV-3-227A ISTC-1200(c) 3-ECKV-3-837 ISTA-1100 3-ECKV-3-818 ISTA-1100 3-RTV-3-228A ISTC-1200(c) 3-SHV-3-850 ISTC-1200(c) 3-ECKV-3-819 ISTA-1100 3-RTV-3-229A ISTC-1200(c) 3-SHV-3-852 ISTC-1200(c) 3-ECKV-3-829 ISTA-1100 3-RTV-3-231A ISTC-1200(c) 3-SHV-3-854 ISTC-1200(c) 3-ECKV-3-830 ISTA-1100 3-RTV-3-233A ISTC-1200(c) 3-SHV-3-856 ISTC-1200(c) 3-ECKV-3-833 ISTA-1100 3-RTV-3-234A ISTC-1200(c) 3-VTV-3-8002 ISTC-1200(a) 3-ECKV-3-835 ISTA-1100 3-RTV-3-235A ISTC-1200(c) 3-VTV-3-8003 ISTC-1200(a) 3-ECKV-3-836 ISTA-1100 3-RTV-3-236A ISTC-1200(c) 3-VTV-3-8004 ISTC-1200(a) 3-ECKV-3-838 ISTA-1100 3-RTV-3-237A ISTC-1200(c) 3-VTV-3-8005 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 217 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 33 of 45 Flow Diagram: 3-47E805-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-SHV-6-823 ISTA-1100 3-SHV-6-827 ISTA-1100 Flow Diagram: 3-47E807-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-DRV-8-514 ISTA-1100 3-DRV-8-533 ISTA-1100 3-FCV-1-146 ISTA-1100 3-DRV-8-515 ISTA-1100 3-DRV-8-534 ISTA-1100 3-DRV-8-553 ISTA-1100 3-DRV-8-554 ISTA-1100 3-SHV-8-575 ISTA-1100 Flow Diagram: 3-47E810-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ISV-69-500 ISTA-1100 3-TV-69-583 ISTC-1200(a) 3-VTV-85-810A ISTC-1200(a) 3-TV-69-503 ISTC-1200(a) 3-TV-69-584 ISTC-1200(a) 3-VTV-85-810B ISTC-1200(a) 3-SHV-69-551 ISTC-1200(a) 3-TV-69-633 ISTC-1200(a) 3-VTV-85-810C ISTC-1200(a) 3-SHV-69-552 ISTC-1200(a) 3-TV-69-634 ISTC-1200(a) 3-VTV-85-810D ISTC-1200(a) Flow Diagram: 3-47E811-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-SHV-74-10 ISTC-1200(c) 3-RTV-74-201A ISTC-1200(a) 3-RTV-74-200A ISTC-1200(a) 3-SHV-74-22 ISTC-1200(c) 3-RTV-74-202A ISTC-1200(a) 3-RTV-74-203A ISTC-1200(a) 3-SHV-74-33 ISTC-1200(c) 3-RTV-74-206A ISTC-1200(a) 3-RTV-74-204A ISTC-1200(a) 3-SHV-74-44 ISTC-1200(c) 3-RTV-74-207A ISTC-1200(a) 3-RTV-74-208A ISTC-1200(a) 3-SHV-74-49 ISTC-1200(c) 3-RTV-74-209A ISTC-1200(a) 3-RTV-74-212A ISTC-1200(a) 3-SHV-74-55 ISTC-1200(c) 3-RTV-74-210A ISTC-1200(a) 3-RTV-74-214A ISTC-1200(a) 3-SHV-74-69 ISTC-1200(c) 3-RTV-74-211A ISTC-1200(a) 3-RTV-74-216A ISTC-1200(a) 3-SHV-74-86 ISTC-1200(c) 3-RTV-74-213A ISTC-1200(a) 3-RTV-74-218A ISTC-1200(a) 3-SHV-74-87 ISTC-1200(c) 3-RTV-74-215A ISTC-1200(a) 3-RTV-74-220A ISTC-1200(a) 3-ISV-74-88 ISTC-1200(c) 3-RTV-74-219A ISTC-1200(a) 3-SHV-74-251A ISTC-1200(c) 3-SHV-74-89 ISTC-1200(c) 3-RTV-74-225A ISTC-1200(a) 3-SHV-74-251B ISTC-1200(c) 3-SHV-74-90 ISTC-1200(c) 3-VTV-74-512A ISTC-1200(a) 3-SHV-74-251C ISTC-1200(c) 3-RTV-43-158 ISTA-1100 3-VTV-74-512B ISTC-1200(a) 3-SHV-74-251D ISTC-1200(c) 3-RTV-74-205A ISTC-1200(a) 3-VTV-74-512C ISTC-1200(a) 3-SHV-74-252A ISTC-1200(c) 3-RTV-74-217A ISTC-1200(a) 3-VTV-74-512D ISTC-1200(a) 3-SHV-74-252B ISTC-1200(c) 3-DRV-74-525A ISTC-1200(a) 3-VTV-74-546A ISTC-1200(a) 3-SHV-74-252C ISTC-1200(c) 3-DRV-74-525B ISTC-1200(a) 3-VTV-74-546B ISTC-1200(a) 3-SHV-74-252D ISTC-1200(c)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 218 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 34 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-DRV-74-525C ISTC-1200(a) 3-VTV-74-546C ISTC-1200(a) 3-TV-74-253A ISTC-1200(a) 3-DRV-74-525D ISTC-1200(a) 3-VTV-74-546D ISTC-1200(a) 3-TV-74-253B ISTC-1200(a) 3-SHV-74-532A ISTC-1200(a) 3-VTV-74-548A ISTC-1200(a) 3-TV-74-253C ISTC-1200(a) 3-SHV-74-532B ISTC-1200(a) 3-VTV-74-548B ISTC-1200(a) 3-TV-74-253D ISTC-1200(a) 3-SHV-74-532C ISTC-1200(a) 3-VTV-74-548C ISTC-1200(a) 3-TV-74-254A ISTC-1200(a) 3-SHV-74-532D ISTC-1200(a) 3-VTV-74-548D ISTC-1200(a) 3-TV-74-254B ISTC-1200(a) 3-DRV-74-568A ISTC-1200(a) 3-DRV-74-552A ISTC-1200(a) 3-TV-74-254C ISTC-1200(a) 3-DRV-74-568B ISTC-1200(a) 3-DRV-74-552B ISTC-1200(a) 3-TV-74-254D ISTC-1200(a) 3-DRV-74-568C ISTC-1200(a) 3-DRV-74-552C ISTC-1200(a) 3-DRV-74-504A ISTC-1200(a) 3-DRV-74-568D ISTC-1200(a) 3-DRV-74-552D ISTC-1200(a) 3-DRV-74-504B ISTC-1200(a) 3-DRV-74-570A ISTC-1200(a) 3-DRV-74-566A ISTC-1200(a) 3-DRV-74-504C ISTC-1200(a) 3-DRV-74-570B ISTC-1200(a) 3-DRV-74-566B ISTC-1200(a) 3-DRV-74-504D ISTC-1200(a) 3-DRV-74-570C ISTC-1200(a) 3-DRV-74-566C ISTC-1200(a) 3-VTV-74-506A ISTC-1200(a) 3-DRV-74-570D ISTC-1200(a) 3-DRV-74-566D ISTC-1200(a) 3-VTV-74-506B ISTC-1200(a) 3-DRV-74-573B ISTC-1200(a) 3-VTV-74-579A ISTC-1200(a) 3-VTV-74-506C ISTC-1200(a) 3-DRV-74-575A ISTC-1200(a) 3-VTV-74-579B ISTC-1200(a) 3-VTV-74-506D ISTC-1200(a) 3-DRV-74-575B ISTC-1200(a) 3-VTV-74-579C ISTC-1200(a) 3-VTV-74-514A ISTC-1200(a) 3-DRV-74-575C ISTC-1200(a) 3-VTV-74-579D ISTC-1200(a) 3-VTV-74-514B ISTC-1200(a) 3-DRV-74-575D ISTC-1200(a) 3-DRV-74-595A ISTC-1200(a) 3-VTV-74-514C ISTC-1200(a) 3-DRV-74-581A ISTC-1200(a) 3-DRV-74-595B ISTC-1200(a) 3-VTV-74-514D ISTC-1200(a) 3-DRV-74-581B ISTC-1200(a) 3-VTV-74-597A ISTC-1200(a) 3-VTV-74-584A ISTC-1200(a) 3-DRV-74-581C ISTC-1200(a) 3-VTV-74-597B ISTC-1200(a) 3-VTV-74-584B ISTC-1200(a) 3-DRV-74-581D ISTC-1200(a) 3-TV-74-629B ISTC-1200(a) 3-VTV-74-584C ISTC-1200(a) 3-DRV-74-593A ISTC-1200(a) 3-TV-74-637A ISTC-1200(a) 3-VTV-74-584D ISTC-1200(a) 3-DRV-74-593B ISTC-1200(a) 3-TV-74-637B ISTC-1200(a) 3-DRV-74-588A ISTC-1200(a) 3-DRV-74-622 ISTC-1200(a) 3-VTV-74-650 ISTC-1200(a) 3-DRV-74-588B ISTC-1200(a) 3-DRV-74-624 ISTC-1200(a) 3-VTV-74-651 ISTC-1200(a) 3-VTV-74-590A ISTC-1200(a) 3-VTV-74-626A ISTC-1200(a) 3-VTV-74-654 ISTC-1200(a) 3-VTV-74-590B ISTC-1200(a) 3-VTV-74-626B ISTC-1200(a) 3-DRV-74-656 ISTC-1200(a) 3-VTV-74-606 ISTC-1200(a) 3-TV-74-629A ISTC-1200(a) 3-TV-74-663 ISTC-1200(a) 3-DRV-74-631A ISTC-1200(a) 3-SHV-74-660 ISTC-1200(c) 3-TV-74-664 ISTC-1200(a) 3-DRV-74-631B ISTC-1200(a) 3-CKV-74-669 ISTA-1100 3-TV-74-665 ISTC-1200(a) 3-VTV-74-633A ISTC-1200(a) 3-CKV-74-674 ISTA-1100 3-VTV-74-683A ISTC-1200(a) 3-VTV-74-633B ISTC-1200(a) 3-CKV-74-680A ISTA-1100 3-VTV-74-683B ISTC-1200(a) 3-TV-74-636A ISTC-1200(a) 3-CKV-74-680B ISTA-1100 3-VTV-74-707 ISTC-1200(a) 3-TV-74-636B ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 219 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 35 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-CKV-74-698 ISTA-1100 3-VTV-74-711A ISTC-1200(a) 3-TV-74-638A ISTC-1200(a) 3-CKV-74-728 ISTA-1100 3-VTV-74-717B ISTC-1200(a) 3-TV-74-639A ISTC-1200(a) 3-SHV-74-729 ISTC-1200(a) 3-TV-74-724 ISTC-1200(a) 3-DRV-74-648 ISTC-1200(a) 3-SHV-74-746 ISTC-1200(a) 3-TV-74-726 ISTC-1200(a) 3-DRV-74-649 ISTC-1200(a) 3-SHV-74-747 ISTC-1200(a) 3-TV-74-755 ISTC-1200(a) 3-VTV-74-672 ISTC-1200(a) 3-SHV-74-748A ISTC-1200(a) 3-TV-74-756 ISTC-1200(a) 3-VTV-74-678 ISTC-1200(a) 3-SHV-74-748B ISTC-1200(a) 3-TV-74-761B ISTC-1200(a) 3-CKV-74-705 ISTA-1100 3-SHV-74-749A ISTC-1200(a) 3-VTV-74-775 ISTC-1200(a) 3-VTV-74-711B ISTC-1200(a) 3-SHV-74-749B ISTC-1200(a) 3-VTV-74-777 ISTC-1200(a) 3-VTV-74-737 ISTC-1200(a) 3-SHV-74-749C ISTC-1200(a) 3-SHV-74-793 ISTA-1100 3-VTV-74-738 ISTC-1200(a) 3-SHV-74-749D ISTC-1200(a) 3-TV-74-795B ISTC-1200(a) 3-TV-74-761A ISTC-1200(a) 3-SHV-74-752 ISTC-1200(a) 3-TV-74-796A ISTC-1200(a) 3-TV-74-794A ISTC-1200(a) 3-SHV-74-754 ISTC-1200(c) 3-TV-74-796B ISTC-1200(a) 3-TV-74-794B ISTC-1200(a) 3-SHV-74-765A ISTC-1200(a) 3-SHV-74-801 ISTA-1100 3-TV-74-795A ISTC-1200(a) 3-SHV-74-765B ISTC-1200(a) 3-DRV-74-817 ISTC-1200(a) 3-TV-74-798A ISTC-1200(a) 3-CKV-74-830 ISTA-1100 3-SHV-74-848 ISTC-1200(a) 3-TV-74-798B ISTC-1200(a) 3-SHV-74-831 ISTC-1200(c) 3-SHV-74-849 ISTC-1200(a) 3-SHV-74-834 ISTC-1200(a) 3-SHV-74-832 ISTC-1200(c) 3-SHV-74-850 ISTC-1200(a) 3-SHV-74-836 ISTC-1200(a) 3-SHV-74-840 ISTC-1200(a) 3-SHV-74-851 ISTC-1200(a) 3-SHV-74-838 ISTC-1200(a) 3-SHV-74-842 ISTC-1200(a) 3-SHV-74-852 ISTC-1200(a) 3-TV-74-854A ISTC-1200(a) 3-SHV-74-844 ISTC-1200(a) 3-SHV-74-853 ISTC-1200(a) 3-TV-74-908 ISTC-1200(a) 3-TV-74-909 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 220 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 36 of 45 Flow Diagram: 3-47E812-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-73-1AA ISTA-1100 3-RTV-73-201A ISTC-1200(a) 3-RTV-73-200A ISTC-1200(a) 3-ECKV-73-1AB ISTA-1100 3-RTV-73-202A ISTC-1200(a) 3-RTV-73-203A ISTC-1200(a) 3-LCV-73-5 ISTA-1100 3-RTV-73-206A ISTC-1200(a) 3-RTV-73-204A ISTC-1200(a) 3-LCV-73-8 ISTA-1100 3-RTV-73-207A ISTC-1200(a) 3-RTV-73-208A ISTC-1200(a) 3-FCV-73-18 ISTC-1200skid 3-RTV-73-209A ISTC-1200(a) 3-RTV-73-212A ISTC-1200(a) 3-ISV-73-25 ISTC-1200(c) 3-RTV-73-210A ISTC-1200(a) 3-DRV-73-501 ISTC-1200(a) 3-PCV-73-43 ISTC-1200(b) 3-RTV-73-211A ISTC-1200(a) 3-DRV-73-507 ISTC-1200(a) 3-RTV-73-221A ISTC-1200(a) 3-RTV-73-213A ISTC-1200(a) 3-VTV-73-513 ISTC-1200(a) 3-RTV-73-224A ISTC-1200(a) 3-TV-73-232 ISTC-1200(a) 3-TV-73-515 ISTC-1200(a) 3-RTV-73-225A ISTC-1200(a) 3-VTV-73-503 ISTC-1200(a) 3-DRV-73-530 ISTC-1200(a) 3-DRV-73-511 ISTC-1200(a) 3-DRV-73-518 ISTC-1200(a) 3-VTV-73-532 ISTC-1200(a) 3-TV-73-529 ISTC-1200(a) 3-DRV-73-521 ISTC-1200(a) 3-DRV-73-537 ISTC-1200(a) 3-SHV-73-551 ISTC-1200(a) 3-VTV-73-523 ISTC-1200(a) 3-DRV-73-540 ISTC-1200(a) 3-SHV-73-552 ISTC-1200(a) 3-VTV-73-525 ISTC-1200(a) 3-DRV-73-545 ISTC-1200(a) 3-CKV-73-586 ISTA-1100 3-DRV-73-527 ISTC-1200(a) 3-TV-73-555 ISTC-1200(a) 3-SHV-73-592 ISTC-1200(c) 3-DRV-73-535 ISTC-1200(a) 3-TV-73-557 ISTC-1200(a) 3-SHV-73-593 ISTC-1200(c) 3-VTV-73-542 ISTC-1200(a) 3-VTV-73-576 ISTC-1200(a) 3-CKV-73-596 ISTA-1100 3-VTV-73-547 ISTC-1200(a) 3-SHV-73-584 ISTC-1200(a) 3-CKV-73-600 ISTC-1200skid 3-TV-73-549 ISTC-1200(a) 3-VTV-73-589 ISTC-1200(a) 3-CKV-73-629 ISTA-1100 3-TV-73-560 ISTC-1200(a) 3-DRV-73-605 ISTC-1200(a) 3-SHV-73-642 ISTC-1200(c) 3-TV-73-563 ISTC-1200(a) 3-VTV-73-630 ISTC-1200(a) 3-TV-73-643 ISTC-1200(a) 3-DRV-73-570 ISTC-1200(a) 3-TV-73-637 ISTC-1200(a) 3-ISV-73-652 ISTC-1200(c) 3-DRV-73-578 ISTC-1200(a) 3-TV-73-655 ISTC-1200(a) 3-TV-73-653 ISTC-1200(a) 3-VTV-73-616 ISTC-1200(a) 3-TV-73-657 ISTC-1200(a) 3-SHV-73-735 ISTC-1200(c) 3-TV-73-628 ISTC-1200(a) 3-SHV-73-740 ISTC-1200(a) 3-SHV-73-736 ISTC-1200(c) 3-DRV-73-631 ISTC-1200(a) 3-TV-73-741 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 221 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 37 of 45 Flow Diagram: 3-47E813-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-71-1AA ISTA-1100 3-RTV-71-4 ISTC-1200(a) 3-RTV-71-5H ISTC-1200(a) 3-ECKV-71-1AB ISTA-1100 3-LCV-71-5 ISTA-1100 3-RTV-71-5L ISTC-1200(a) 3-RTV-71-1AH ISTC-1200(a) 3-FCV-71-10 ISTC-1200skid 3-RTV-71-12 ISTC-1200(a) 3-RTV-71-1AL ISTC-1200(a) 3-SHV-71-14 ISTC-1200(a) 3-RTV-71-13A ISTC-1200(a) 3-ECKV-71-1BA ISTA-1100 3-SHV-71-16 ISTC-1200(c) 3-RTV-71-13B ISTC-1200(a) 3-ECKV-71-1BB ISTA-1100 3-RTV-71-20 ISTC-1200(a) 3-TV-71-19 ISTC-1200(a) 3-RTV-71-1BH ISTC-1200(a) 3-RTV-71-21 ISTC-1200(a) 3-SHV-71-19A ISTC-1200(a) 3-RTV-71-1BL ISTC-1200(a) 3-PCV-71-22 ISTC-1200(b) 3-SHV-71-19B ISTC-1200(a) 3-FCV-71-9 ISTC-1200skid 3-TV-71-26 ISTC-1200(a) 3-SHV-71-19C ISTC-1200(a) 3-FCV-73-19 ISTC-1200skid 3-RTV-71-36H ISTC-1200(a) 3-SHV-71-19D ISTC-1200(a) 3-SHV-71-520 ISTC-1200(c) 3-RTV-71-36L ISTC-1200(a) 3-RTV-71-35 ISTC-1200(a) 3-VTV-71-529 ISTC-1200(a) 3-SHV-71-40A ISTC-1200(a) 3-SHV-71-506 ISTC-1200(a) 3-VTV-71-530 ISTC-1200(a) 3-SHV-71-40B ISTC-1200(a) 3-SHV-71-521 ISTC-1200(a) 3-CKV-71-564 ISTA-1100 3-SHV-71-538 ISTC-1200(a) 3-SHV-71-524 ISTC-1200(a) 3-SHV-71-570 ISTC-1200(c) 3-TV-71-540 ISTC-1200(a) 3-SHV-71-527 ISTC-1200(a) 3-SHV-71-571 ISTC-1200(c) 3-SHV-71-544 ISTC-1200(a) 3-TV-71-541 ISTC-1200(a) 3-CKV-71-574 ISTA-1100 3-SHV-71-548 ISTC-1200(a) 3-SHV-71-561 ISTC-1200(a) 3-SHV-71-578 ISTC-1200(c) 3-SHV-71-551 ISTC-1200(a) 3-SHV-71-581 ISTC-1200(a) 3-SHV-71-579 ISTC-1200(c) 3-SHV-71-553 ISTC-1200(a) 3-SHV-71-602 ISTC-1200(a) 3-SHV-71-601 ISTC-1200(c) 3-TV-71-562 ISTC-1200(a) 3-SHV-71-604 ISTC-1200(a) 3-SHV-71-612 ISTC-1200(c) 3-SHV-71-565A ISTC-1200(a) 3-SHV-71-606 ISTC-1200(a) 3-SHV-71-617 ISTC-1200(c) 3-SHV-71-593 ISTC-1200(a) 3-SHV-71-615 ISTC-1200(a) 3-SHV-71-618 ISTC-1200(c) 3-SHV-71-613 ISTC-1200(a) 3-TV-71-616 ISTC-1200(a) Flow Diagram: 3-47E814-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ISV-75-1 ISTC-1200(c) 3-RTV-75-4 ISTC-1200(a) 3-SHV-75-2A ISTC-1200(a) 3-FCV-75-2 ISTC-1200(c) 3-SHV-75-5A ISTC-1200(a) 3-SHV-75-2B ISTC-1200(a) 3-SHV-75-8 ISTC-1200(c) 3-SHV-75-5C ISTC-1200(a) 3-SHV-75-5B ISTC-1200(a) 3-BYV-75-10 ISTC-1200(c) 3-RTV-75-7 ISTC-1200(a) 3-SHV-75-11A ISTC-1200(a) 3-SHV-75-10A ISTC-1200(c) 3-SHV-75-14A ISTC-1200(a) 3-SHV-75-11B ISTC-1200(a) 3-SHV-75-10B ISTC-1200(a) 3-SHV-75-14B ISTC-1200(a) 3-RTV-75-13 ISTC-1200(a) 3-FCV-75-11 ISTC-1200(c) 3-SHV-75-14C ISTC-1200(a) 3-RTV-75-16 ISTC-1200(a) 3-SHV-75-17 ISTC-1200(c) 3-RTV-75-20 ISTC-1200(a) 3-RTV-75-21H ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 222 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 38 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-BYV-75-18 ISTC-1200(c) 3-RTV-75-24 ISTC-1200(a) 3-RTV-75-21L ISTC-1200(a) 3-SHV-75-18A ISTC-1200(c) 3-SHV-75-24 ISTC-1200(a) 3-SHV-75-23A ISTC-1200(a) 3-SHV-75-18B ISTC-1200(a) 3-SHV-75-25A ISTC-1200(a) 3-SHV-75-23B ISTC-1200(a) 3-SHV-75-27 ISTC-1200(c) 3-SHV-75-26A ISTC-1200(a) 3-SHV-75-25B ISTC-1200(a) 3-RTV-75-28 ISTC-1200(a) 3-SHV-75-26B ISTC-1200(a) 3-TV-75-26A ISTC-1200(a) 3-ECKV-75-28 ISTA-1100 3-SHV-75-30A ISTC-1200(a) 3-TV-75-26B ISTC-1200(a) 3-ISV-75-29 ISTC-1200(c) 3-SHV-75-30B ISTC-1200(a) 3-SHV-75-27A ISTC-1200(c) 3-FCV-75-30 ISTC-1200(c) 3-SHV-75-38B ISTC-1200(a) 3-RTV-75-32 ISTC-1200(a) 3-SHV-75-36 ISTC-1200(c) 3-RTV-75-44 ISTC-1200(a) 3-SHV-75-33A ISTC-1200(a) 3-BYV-75-38 ISTC-1200(c) 3-SHV-75-46B ISTC-1200(a) 3-SHV-75-33B ISTC-1200(a) 3-SHV-75-38A ISTC-1200(c) 3-SHV-75-51A ISTC-1200(a) 3-SHV-75-33C ISTC-1200(a) 3-FCV-75-39 ISTC-1200(c) 3-SHV-75-51B ISTC-1200(a) 3-RTV-75-35 ISTC-1200(a) 3-RTV-75-41 ISTC-1200(a) 3-SHV-75-52 ISTC-1200(a) 3-SHV-75-39A ISTC-1200(a) 3-SHV-75-45 ISTC-1200(c) 3-RTV-75-52 ISTC-1200(a) 3-SHV-75-39B ISTC-1200(a) 3-BYV-75-46 ISTC-1200(c) 3-SHV-75-53A ISTC-1200(a) 3-SHV-75-42A ISTC-1200(a) 3-SHV-75-46A ISTC-1200(c) 3-SHV-75-510A ISTC-1200(a) 3-SHV-75-42B ISTC-1200(a) 3-RTV-75-48 ISTC-1200(a) 3-SHV-75-510B ISTC-1200(a) 3-SHV-75-42C ISTC-1200(a) 3-SHV-75-55 ISTC-1200(c) 3-SHV-75-510C ISTC-1200(a) 3-RTV-75-49H ISTC-1200(a) 3-RTV-75-56 ISTC-1200(a) 3-SHV-75-510D ISTC-1200(a) 3-RTV-75-49L ISTC-1200(a) 3-ECKV-75-56 ISTA-1100 3-SHV-75-518 ISTC-1200(a) 3-SHV-75-53B ISTC-1200(a) 3-SHV-75-71 ISTC-1200(a) 3-SHV-75-591 ISTC-1200(a) 3-TV-75-54A ISTC-1200(a) 3-SHV-75-72 ISTC-1200(a) 3-SHV-75-593 ISTC-1200(a) 3-SHV-75-54A ISTC-1200(a) 3-SHV-75-512A ISTC-1200(a) 3-SHV-75-595 ISTC-1200(a) 3-SHV-75-54B ISTC-1200(a) 3-SHV-75-512B ISTC-1200(a) 3-SHV-75-597 ISTC-1200(a) 3-TV-75-54B ISTC-1200(a) 3-SHV-75-512C ISTC-1200(a) 3-SHV-75-624A ISTC-1200(a) 3-SHV-75-55A ISTC-1200(a) 3-SHV-75-512D ISTC-1200(a) 3-SHV-75-624B ISTC-1200(a) 3-SHV-75-83 ISTC-1200(c) 3-SHV-75-574A ISTC-1200(a) 3-TV-75-625A ISTC-1200(a) 3-SHV-75-523A ISTC-1200(a) 3-SHV-75-574B ISTC-1200(a) 3-TV-75-625B ISTC-1200(a) 3-SHV-75-523B ISTC-1200(a) 3-SHV-75-574C ISTC-1200(a) 3-SHV-75-626 ISTC-1200(a) 3-SHV-75-535 ISTC-1200(a) 3-SHV-75-574D ISTC-1200(a) 3-TV-75-627 ISTC-1200(a) 3-SHV-75-584A ISTC-1200(a) 3-SHV-75-649 ISTC-1200(c) 3-SHV-75-637 ISTC-1200(a) 3-SHV-75-584B ISTC-1200(a) 3-SHV-75-650 ISTC-1200(c) 3-SHV-75-639 ISTC-1200(a) 3-SHV-75-643 ISTC-1200(a) 3-SHV-75-645 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 223 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 39 of 45 Flow Diagram: 3-47E815-5 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-CKV-12-624 ISTA-1100 3-CKV-12-636 ISTA-1100 Flow Diagram: 3-47E817-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-68-5A ISTA-1100 3-FCV-68-1 ISTA-1100 3-VTV-68-227 ISTC-1200(a) 3-ECKV-68-5B ISTA-1100 3-FCV-68-77 ISTA-1100 3-VTV-68-228 ISTC-1200(a) 3-ECKV-68-7A ISTA-1100 3-FCV-3-188B ISTA-1100 3-VTV-68-229 ISTC-1200(a) 3-ECKV-68-7B ISTA-1100 3-RTV-68-202A ISTC-1200(c) 3-VTV-68-230 ISTC-1200(a) 3-ECKV-68-7BA ISTA-1100 3-RTV-68-203A ISTC-1200(c) 3-VTV-68-231 ISTC-1200(a) 3-ECKV-68-8 ISTA-1100 3-RTV-68-204A ISTC-1200(c) 3-VTV-68-232 ISTC-1200(a) 3-ECKV-68-10 ISTA-1100 3-RTV-68-213A ISTC-1200(c) 3-VTV-68-233 ISTC-1200(a) 3-ECKV-68-11 ISTA-1100 3-RTV-68-214A ISTC-1200(c) 3-VTV-68-234 ISTC-1200(a) 3-ECKV-68-13 ISTA-1100 3-RTV-68-216A ISTC-1200(c) 3-VTV-68-235 ISTC-1200(a) 3-ECKV-68-15A ISTA-1100 3-RTV-68-217A ISTC-1200(c) 3-VTV-68-236 ISTC-1200(a) 3-ECKV-68-15BA ISTA-1100 3-RTV-68-218A ISTC-1200(c) 3-VTV-68-237 ISTC-1200(a) 3-ECKV-68-15BB ISTA-1100 3-RTV-68-219A ISTC-1200(c) 3-VTV-68-238 ISTC-1200(a) 3-ECKV-68-18 ISTA-1100 3-RTV-68-220A ISTC-1200(c) 3-VTV-68-239 ISTC-1200(a) 3-ECKV-68-19 ISTA-1100 3-RTV-68-221A ISTC-1200(c) 3-VTV-68-240 ISTC-1200(a) 3-ECKV-68-21 ISTA-1100 3-RTV-68-223A ISTC-1200(c) 3-VTV-68-241 ISTC-1200(a) 3-ECKV-68-22 ISTA-1100 3-RTV-68-224A ISTC-1200(c) 3-VTV-68-242 ISTC-1200(a) 3-ECKV-68-25A ISTA-1100 3-RTV-68-225A ISTC-1200(c) 3-VTV-68-243 ISTC-1200(a) 3-ECKV-68-25B ISTA-1100 3-RTV-68-226A ISTC-1200(c) 3-VTV-68-244 ISTC-1200(a) 3-ECKV-68-26 ISTA-1100 3-VTV-68-249 ISTC-1200(a) 3-VTV-68-245 ISTC-1200(a) 3-ECKV-68-28 ISTA-1100 3-RTV-68-264 ISTC-1200(c) 3-VTV-68-246 ISTC-1200(a) 3-ECKV-68-29 ISTA-1100 3-RTV-68-265 ISTC-1200(c) 3-VTV-68-247 ISTC-1200(a) 3-ECKV-68-30 ISTA-1100 3-RTV-68-266 ISTC-1200(c) 3-VTV-68-248 ISTC-1200(a) 3-ECKV-68-38A ISTA-1100 3-RTV-68-267 ISTC-1200(c) 3-VTV-68-250 ISTC-1200(a) 3-ECKV-68-38B ISTA-1100 3-RTV-68-268 ISTC-1200(c) 3-VTV-68-251 ISTC-1200(a) 3-ECKV-68-39 ISTA-1100 3-RTV-68-269 ISTC-1200(c) 3-VTV-68-252 ISTC-1200(a) 3-ECKV-68-40 ISTA-1100 3-RTV-68-270 ISTC-1200(c) 3-VTV-68-253 ISTC-1200(a) 3-ECKV-68-42 ISTA-1100 3-RTV-68-271 ISTC-1200(c) 1-VTV-68-254 ISTC-1200(a) 3-ECKV-68-43 ISTA-1100 3-RTV-68-272 ISTC-1200(c) 3-VTV-68-255 ISTC-1200(a) 3-ECKV-68-52 ISTA-1100 3-RTV-68-273 ISTC-1200(c) 3-VTV-68-256 ISTC-1200(a) 3-ECKV-68-63 ISTA-1100 3-RTV-68-274 ISTC-1200(c) 3-VTV-68-296 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 224 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 40 of 45 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ECKV-68-64 ISTA-1100 3-RTV-68-275 ISTC-1200(c) 3-VTV-68-297 ISTC-1200(a) 3-ECKV-68-65A ISTA-1100 3-RTV-68-276 ISTC-1200(c) 3-DRV-68-505 ISTC-1200(a) 3-ECKV-68-65B ISTA-1100 3-RTV-68-277 ISTC-1200(c) 3-DRV-68-506 ISTC-1200(a) 3-ECKV-68-75 ISTA-1100 3-RTV-68-278 ISTC-1200(c) 3-DRV-68-520 ISTC-1200(a) 3-ECKV-68-76 ISTA-1100 3-RTV-68-279 ISTC-1200(c) 3-DRV-68-521 ISTC-1200(a) 3-ECKV-68-81A ISTA-1100 3-RTV-68-280 ISTC-1200(c) 3-TV-68-560 ISTC-1200(a) 3-ECKV-68-81B ISTA-1100 3-RTV-68-281 ISTC-1200(c) 3-TV-68-561 ISTC-1200(a) 3-ECKV-68-82A ISTA-1100 3-RTV-68-282 ISTC-1200(c) 3-TV-68-562 ISTC-1200(a) 3-ECKV-68-82B ISTA-1100 3-RTV-68-283 ISTC-1200(c) 3-TV-68-563 ISTC-1200(a) 3-ECKV-68-93 ISTA-1100 3-RTV-68-284 ISTC-1200(c) 3-TV-68-564 ISTC-1200(a) 3-ECKV-68-94 ISTA-1100 3-RTV-68-285 ISTC-1200(c) 3-TV-68-565 ISTC-1200(a) 3-FCV-3-98 ISTC-1200(a) 3-RTV-68-286 ISTC-1200(c) 3-TV-68-566 ISTC-1200(a) 3-FCV-3-99 ISTC-1200(a) 3-RTV-68-287 ISTC-1200(c) 3-TV-68-567 ISTC-1200(a) 3-FCV-3-188A ISTA-1100 3-VTV-10-500 ISTC-1200(a) 3-VTV-68-6601 ISTC-1200(a) 3-RTV-68-200A ISTC-1200(c) 3-VTV-10-501 ISTC-1200(a) 3-SHV-68-6602 ISTC-1200(a) 3-RTV-68-201A ISTC-1200(c) 3-VTV-10-502 ISTA-1100 3-SHV-68-6603 ISTC-1200(a) 3-DRV-10-505 ISTA-1100 3-SHV-68-507 ISTC-1200(c) 3-VTV-68-6604 ISTC-1200(a) 3-DRV-10-605 ISTA-1100 3-SHV-68-522 ISTA-1100 3-SHV-68-6605 ISTC-1200(a) 3-SHV-68-6606 ISTC-1200(a) Flow Diagram: 3-47E820-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-FCV-85-39A (185 Typical) ISTC-1200skid 3-FCV-85-39B (185 Typical) ISTC-1200skid 3-FCV-85-40D (185 Typical) ISTC-1200skid 3-CKV-85-597 (185 Typical) ISTC-1200skid 3-FCV-85-40A (185 Typical) ISTC-1200skid 3-ISV-85-612 (185 Typical) ISTC-1200(c) 3-CKV-85-616 (185 Typical) ISTC-1200skid 3-FCV-85-40B (185 Typical) ISTC-1200skid 3-ISV-85-615 (185 Typical) ISTC-1200(c) 3-FCV-85-40C (185 Typical) ISTC-1200skid 3-SHV-85-617 (185 Typical) ISTC-1200(c)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 225 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 41 of 45 Flow Diagram: 3-47E820-6 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-RTV-85-273 ISTC-1200(a) 3-RTV-85-281 ISTC-1200(a) 3-SHV-85-45A3 ISTC-1200(a) 3-RTV-85-274 ISTC-1200(c) 3-RTV-85-282 ISTC-1200(a) 3-SHV-85-45B3 ISTC-1200(a) 3-RTV-85-275 ISTC-1200(a) 3-RTV-85-283 ISTC-1200(a) 3-SHV-85-45C3 ISTC-1200(a) 3-RTV-85-276 ISTC-1200(a) 3-RTV-85-284 ISTC-1200(a) 3-SHV-85-45D3 ISTC-1200(a) 3-RTV-85-277 ISTC-1200(a) 3-RTV-85-285 ISTC-1200(a) 3-SHV-85-45E3 ISTC-1200(a) 3-RTV-85-278 ISTC-1200(a) 3-RTV-85-286 ISTC-1200(a) 3-SHV-85-45F3 ISTC-1200(a) 3-RTV-85-279 ISTC-1200(a) 3-RTV-85-287 ISTC-1200(a) 3-SHV-85-45G3 ISTC-1200(a) 3-RTV-85-280 ISTC-1200(a) 3-RTV-85-288 ISTC-1200(a) 3-SHV-85-45H3 ISTC-1200(a) 3-SHV-85-664 ISTC-1200(c) Flow Diagram: 3-47E822-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-DRV-70-507 ISTC-1200(a) 3-DRV-70-559 ISTC-1200(a) Flow Diagram: 3-47E854-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-ISV-63-12 ISTC-1200(c) 3-SHV-63-500 ISTC-1200(a) 3-RTV-63-7 ISTC-1200(a) 3-DRV-63-13 ISTC-1200(a) 3-SHV-63-506 ISTC-1200(c) 3-VTV-63-7 ISTC-1200(a) 3-SHV-63-14 ISTC-1200(a) 3-SHV-63-507 ISTC-1200(c) 3-RTV-63-11H ISTC-1200(a) 3-DRV-63-522 ISTC-1200(a) 3-SHV-63-515 ISTC-1200(c) 3-RTV-63-11L ISTC-1200(a) 3-ISV-63-524 ISTC-1200(c) 3-SHV-63-517 ISTC-1200(c) 3-SHV-63-528 ISTC-1200(a) 3-DRV-63-537 ISTC-1200(a) 3-THV-63-518 ISTC-1200(a) 3-SHV-63-539 ISTC-1200(a) 3-SHV-63-538 ISTC-1200(a) 3-SHV-63-540 ISTC-1200(a) Flow Diagram: 3-47E855-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-FCV-78-62 ISTA-1100 3-DRV-78-553 ISTA-1100 3-FCV-78-68 ISTA-1100 3-SHV-78-524 ISTA-1100 3-DRV-78-555 ISTA-1100 3-RTV-78-225A ISTC-1200(a) 3-CKV-78-526 ISTA-1100 3-DRV-78-557 ISTA-1100 3-DRV-78-529 ISTC-1200(a) 3-CKV-78-545 ISTA-1100 3-DRV-78-559 ISTA-1100 3-VTV-78-581 ISTC-1200(a) 3-CKV-78-546 ISTA-1100 3-DRV-78-560 ISTA-1100 3-VTV-78-582 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 226 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 42 of 45 Flow Diagram: 3-47E858-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-SHV-23-31 ISTC-1200(c) 3-RTV-23-218A ISTC-1200(a) 3-RTV-23-219A ISTC-1200(a) 3-SHV-23-37 ISTC-1200(c) 3-RTV-23-221A ISTC-1200(a) 3-RTV-23-220A ISTC-1200(a) 3-SHV-23-43 ISTC-1200(c) 3-RTV-23-223A ISTC-1200(a) 3-RTV-23-222A ISTC-1200(a) 3-SHV-23-49 ISTC-1200(c) 3-DRV-23-531 ISTC-1200(a) 3-RTV-23-224A ISTC-1200(a) 3-RTV-23-217A ISTC-1200(a) 3-DRV-23-535 ISTC-1200(a) 3-VTV-23-517 ISTC-1200(a) 3-DRV-23-511 ISTC-1200(a) 3-VTV-23-538 ISTC-1200(a) 3-VTV-23-518 ISTC-1200(a) 3-DRV-23-515 ISTC-1200(a) 3-DRV-23-551 ISTC-1200(a) 3-VTV-23-537 ISTC-1200(a) 3-SMV-23-583 ISTC-1200(c) 3-DRV-23-554 ISTC-1200(a) 3-VTV-23-556 ISTC-1200(a) 3-SMV-23-584 ISTC-1200(c) 3-DRV-23-570 ISTC-1200(a) 3-VTV-23-557 ISTC-1200(a) 3-SMV-23-585 ISTC-1200(c) 3-DRV-23-573 ISTC-1200(a) 3-VTV-23-575 ISTC-1200(a) 3-SMV-23-586 ISTC-1200(c) 3-SMV-23-5109 ISTC-1200(a) 3-VTV-23-576 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 227 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 43 of 45 Flow Diagram: 3-47E859-1 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-SHV-67-550 ISTC-1200(c) 3-DRV-67-552 ISTC-1200(a) 3-VTV-67-546 ISTC-1200(a) 3-SHV-67-551 ISTC-1200(b) 3-VTV-67-564 ISTC-1200(a) 3-DRV-67-563 ISTC-1200(a) 3-SHV-67-553 ISTC-1200(c) 3-DRV-67-573 ISTC-1200(a) 3-DRV-67-568 ISTC-1200(a) 3-SHV-67-560 ISTC-1200(c) 3-SHV-67-605 ISTC-1200(c) 3-VTV-67-589 ISTC-1200(a) 3-SHV-67-561 ISTC-1200(b) 3-SHV-67-606 ISTC-1200(b) 3-DRV-67-604 ISTC-1200(a) 3-SHV-67-562 ISTC-1200(c) 3-SHV-67-607 ISTC-1200(c) 3-DRV-67-608 ISTC-1200(a) 3-SHV-67-565 ISTC-1200(b) 3-SHV-67-609 ISTC-1200(c) 3-VTV-67-612 ISTC-1200(a) 3-SHV-67-566 ISTC-1200(c) 3-SHV-67-610 ISTC-1200(c) 3-DRV-67-615 ISTC-1200(a) 3-SHV-67-567 ISTC-1200(c) 3-SHV-67-611 ISTC-1200(c) 3-SHV-67-663 ISTC-1200(c) 3-SHV-67-569 ISTC-1200(c) 3-SHV-67-613 ISTC-1200(c) 3-VTV-67-745 ISTC-1200(a) 3-SHV-67-570 ISTC-1200(c) 3-SHV-67-614 ISTC-1200(b) 3-SHV-67-815 ISTC-1200(a) 3-SHV-67-571 ISTC-1200(c) 3-SHV-67-616 ISTC-1200(c) 3-SHV-67-816 ISTC-1200(a) 3-SHV-67-572 ISTC-1200(b) 3-SHV-67-618 ISTC-1200(c) 3-SHV-67-817 ISTC-1200(a) 3-SHV-67-574 ISTC-1200(c) 3-VTV-67-811 ISTC-1200(a) 3-SHV-67-818 ISTC-1200(a) 3-SHV-67-593 ISTC-1200(c) 3-VTV-67-812 ISTC-1200(a) 3-SHV-67-819 ISTC-1200(a) 3-SHV-67-594 ISTC-1200(b) 3-VTV-67-813 ISTC-1200(a) 3-VTV-67-821 ISTC-1200(a) 3-SHV-67-596 ISTC-1200(c) 3-VTV-67-814 ISTC-1200(a) 3-VTV-67-822 ISTC-1200(a) 3-SHV-67-602 ISTC-1200(c) 3-SHV-67-820 ISTC-1200(a) 3-VTV-67-823 ISTC-1200(a) 3-SHV-67-603 ISTC-1200(b) 3-SHV-67-825 ISTC-1200(a) 3-SHV-67-830 ISTC-1200(a) 3-SHV-67-5003 ISTC-1200(c) 3-SHV-67-826 ISTC-1200(a) 3-VTV-67-5009 ISTC-1200(a) 3-SHV-67-5004 ISTC-1200(c) 3-SHV-67-827 ISTC-1200(a) 3-DRV-67-5010 ISTC-1200(a) 3-SHV-67-5005 ISTC-1200(c) 3-SHV-67-828 ISTC-1200(a) 3-DRV-67-5012 ISTC-1200(a) 3-SHV-67-5006 ISTC-1200(c) 3-SHV-67-829 ISTC-1200(a) 3-VTV-67-5024 ISTC-1200(a) 3-SHV-67-5026 ISTC-1200(c) 3-FCV-67-5027 ISTC-1200(b) 3-RTV-67-6020 ISTC-1200(a) 3-FCV-67-5028 ISTC-1200(b) 3-RTV-67-6021 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 228 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 44 of 45 Flow Diagram: 3-47E859-2 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-TCV-67-80 ISTC-1200(b) 3-TCV-67-83 ISTC-1200(b) 3-TV-67-279A ISTC-1200(a) 3-TCV-67-81 ISTC-1200(b) 3-TV-67-280A ISTC-1200(a) 3-TV-67-282A ISTC-1200(a) 3-TCV-67-82 ISTC-1200(b) 3-TV-67-281A ISTC-1200(a) 3-TV-67-283A ISTC-1200(a) 3-SHV-67-691 ISTC-1200(c) 3-TV-67-284A ISTC-1200(a) 3-TV-67-286A ISTC-1200(a) 3-SHV-67-692 ISTC-1200(c) 3-TV-67-285A ISTC-1200(a) 3-TV-67-290A ISTC-1200(a) 3-SHV-67-699 ISTC-1200(c) 3-TV-67-287A ISTC-1200(a) 3-TV-67-294A ISTC-1200(a) 3-SHV-67-701 ISTC-1200(c) 3-TV-67-288A ISTC-1200(a) 3-RTV-67-302A ISTC-1200(a) 3-SHV-67-702 ISTC-1200(c) 3-TV-67-289A ISTC-1200(a) 3-RTV-67-302B ISTC-1200(a) 3-SHV-67-709 ISTC-1200(c) 3-TV-67-291A ISTC-1200(a) 3-RTV-67-303A ISTC-1200(a) 3-SHV-67-711 ISTC-1200(c) 3-TV-67-292A ISTC-1200(a) 3-RTV-67-303B ISTC-1200(a) 3-SHV-67-712 ISTC-1200(c) 3-TV-67-293A ISTC-1200(a) 3-DRV-67-708 ISTC-1200(a) 3-SHV-67-719 ISTC-1200(c) 3-RTV-67-299A ISTC-1200(a) 3-VTV-67-717 ISTC-1200(a) 3-SHV-67-721 ISTC-1200(c) 3-RTV-67-300A ISTC-1200(a) 3-DRV-67-728 ISTC-1200(a) 3-SHV-67-722 ISTC-1200(c) 3-RTV-67-301A ISTC-1200(a) 3-DRV-67-784 ISTC-1200(a) 3-SHV-67-729 ISTC-1200(c) 3-RTV-67-301B ISTC-1200(a) 3-DRV-67-800 ISTC-1200(a) 3-SHV-67-733 ISTC-1200(c) 3-RTV-67-304A ISTC-1200(a) 3-DRV-67-803 ISTC-1200(a) 3-SHV-67-734 ISTC-1200(c) 3-RTV-67-304B ISTC-1200(a) 3-DRV-67-806 ISTC-1200(a) 3-SHV-67-739 ISTC-1200(c) 3-VTV-67-697 ISTC-1200(a) 3-TV-67-6001 ISTC-1200(a) 3-SHV-67-741 ISTC-1200(c) 3-DRV-67-698 ISTC-1200(a) 3-TV-67-6002 ISTC-1200(a) 3-SHV-67-782 ISTC-1200(c) 3-VTV-67-707 ISTC-1200(a) 3-TV-67-6003 ISTC-1200(a) 3-SHV-67-798 ISTC-1200(c) 3-DRV-67-718 ISTC-1200(a) 3-TV-67-6004 ISTC-1200(a) 3-SHV-67-801 ISTC-1200(c) 3-VTV-67-727 ISTC-1200(a) 3-TV-67-6005 ISTC-1200(a) 3-SHV-67-804 ISTC-1200(c) 3-DRV-67-731 ISTC-1200(a) 3-TV-67-6006 ISTC-1200(a) 3-THV-67-862 ISTC-1200(b) 3-DRV-67-732 ISTC-1200(a) 3-TV-67-6007 ISTC-1200(a) 3-THV-67-863 ISTC-1200(b) 3-VTV-67-809 ISTC-1200(a) 3-TV-67-6008 ISTC-1200(a) 3-THV-67-864 ISTC-1200(b) 3-VTV-67-810 ISTC-1200(a) 3-SMV-67-7007 ISTC-1200(a) 3-THV-67-865 ISTC-1200(b) 3-RTV-67-1009 ISTC-1200(a) 3-SMV-67-7008 ISTC-1200(a) Flow Diagram: 3-47E860-1 VALVE ID EXEMPTION BASIS 3-RTV-43-186 ISTA-1100

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 229 of 284 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program Page 45 of 45 Flow Diagram: 3-47E865-12 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-RTV-64-208A ISTC-1200(c) 3-RTV-64-213 ISTC-1200(c) 3-SHV-64-680 ISTC-1200(c) 3-RTV-64-211 ISTC-1200(c) 3-SHV-64-676 ISTC-1200(c) 3-SHV-64-684 ISTC-1200(c) 3-SHV-64-686 ISTC-1200(c) Flow Diagram: 3-47E866-7 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-CKV-67-761 ISTC-1200(c) 3-PCV-67-78 ISTC-1200(b) 3-PCV-67-79 ISTC-1200(b) 3-CKV-67-762 ISTC-1200(c) 3-SHV-67-760 ISTC-1200(c) 3-RTV-67-296A ISTC-1200(a) 3-CKV-67-764 ISTC-1200(c) 3-SHV-67-763 ISTC-1200(c) 3-RTV-67-297A ISTC-1200(a) 3-CKV-67-765 ISTC-1200(c) 3-VTV-67-767 ISTC-1200(c) 3-RTV-67-298A ISTC-1200(a) 3-CKV-67-771 ISTC-1200(c) 3-DRV-67-768 ISTC-1200(c) 3-TCV-67-518 ISTC-1200(b) 3-CKV-67-772 ISTC-1200(c) 3-SHV-67-770 ISTC-1200(c) 3-TCV-67-519 ISTC-1200(b) 3-CKV-67-774 ISTC-1200(c) 3-SHV-67-773 ISTC-1200(c) 3-DRV-67-766 ISTC-1200(a) 3-CKV-67-775 ISTC-1200(c) 3-VTV-67-777 ISTC-1200(c) 3-DRV-67-776 ISTC-1200(a) 3-DRV-67-778 ISTC-1200(c) 3-VTV-67-1142 ISTC-1200(a) Flow Diagram: 3-47E867-3 VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS VALVE ID EXEMPTION BASIS 3-TV-43-165 ISTC-1200(a) 3-TV-43-176 ISTC-1200(a) 3-TV-43-178 ISTC-1200(a) 3-TV-43-2378 ISTC-1200(a)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 230 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 1 of 18 This evaluation is to address a generic preconditioning concern in accordance with the Guidelines provided in NETP-116.3, Rev 0000, Inservice Testing Program Preconditioning Guidelines This concern is related to the potential for generically preconditioning Quarterly IST surveillance tests, remote position indication tests, or Cold Shutdown (CSD)/Refueling Outage (ROJ) justified IST Surveillance tests if Maintenance or Maintenance related PM activities are scheduled and performed immediately prior to the IST surveillance test.

1. ANSWER the following questions to determine the acceptability of the preconditioning activity:
1. Does the alteration, variation, manipulation or adjustment ensure the component will meet the surveillance test acceptance criteria?

Yes - The scheduled performance of Maintenance or Maintenance related PM activities immediately prior to the IST surveillance test could ensure the component will meet the surveillance test acceptance criteria.

2. Would the component have failed the surveillance without the alteration, variation, manipulation or adjustment?

No - There is no reason to believe the components would fail the IST surveillance in this evaluation since we are not evaluating components that have been taken out of service for a failure, but, instead to perform normally scheduled maintenance activities.

3. Does the practice bypass or mask the as-found condition?

Yes - The scheduled performance of Maintenance or Maintenance related PM activities immediately prior to the IST surveillance test could bypass or mask the as-found condition.

4. Is the alteration, variation, manipulation or adjustment routinely performed just before the testing?

No - As shown on the attached detailed evaluation, the practice would not be routinely scheduled or performed just before testing.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 231 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 2 of 18

5. Is the alteration, variation, manipulation, or adjustment performed only for scheduling convenience?

Yes - in the issue under evaluation, some would be performed just before the IST Surveillance to provide for a scheduling convenience. Since some of the answers above were Yes this documents that in some cases, preconditioning of the IST surveillance test results would occur. Therefore, the remaining question in the NETP 116.3 guideline will be answered to determine if it is acceptable preconditioning.

6. Is the alteration, variation, manipulation, or adjustment required to prevent personnel injury or equipment damage? If yes, explain below.

No

7. Does the alteration, variation, manipulation, or adjustment provide performance data or information that is equivalent to or superior to that provided by the surveillance test? If yes, explain below.

No

8. Does the alteration, variation, manipulation, or adjustment being performed to repair, replace, inspect, or test a component that is inoperable or is otherwise unable to meet the surveillance test acceptance criteria? If yes, explain below.

No

9. Is there justification to support classification of the alteration, variation, manipulation, or adjustment as acceptable preconditioning? If yes, explain below; provide references.

Yes - The attached supplemental analysis provides the cited references and analysis to support the determination that the preconditioning of the concerns for the IST surveillances are acceptable preconditioning. Remarks:

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 232 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 3 of 18 At stated above, this evaluation addresses all IST Quarterly surveillances, remote position indication tests, and IST surveillances that have a deferred test justification for a cold shutdown or a refueling outage as documented in 0-TI-362, the BFN IST program plan. The preconditioning activities addressed in the attached evaluation are herein considered Acceptable

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 233 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 4 of 18 Supplemental Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) Activities. Purpose The purpose of this supplemental analysis is to determine the requirements for as-found testing in accordance with the In-Service Testing Program requirements as defined in the 2004 edition, 2006 addenda, of the ASME OMb Code (OM Code). Additional guidance is provided by NRC in NUREG 1482, Rev 1, Guidelines for Inservice Testing at Nuclear Power Plants. This paper will analyze the OM code requirements and the NUREG 1482 guidance to determine when and if as-found testing is required prior to performing preventive maintenance on a component. In order to determine this there must be an understanding of the specific code requirements for certain components and the NRC guidance on both testing in the as-found condition and when unacceptable preconditioning of a component may occur. Summary In summary, the NRC guidance directs that testing should, where practical, be in the as-found condition. That is the situation that generally represents the condition of a standby component if it were actuated in the event of an accident (i.e., no preconditioning prior to actuation). However, the NRC guidance on acceptable preconditioning allows maintenance to be performed prior to the test as long as there is no routine scheduling of the activities in that order. This allows for routine preventive maintenance to be performed in the most efficient manner without having to consider as-found testing as long as you can document that unacceptable preconditioning has not occurred. This white paper will document the analysis required by the NUREG for generic conditions associated with preconditioning and as-found testing. This analysis will show that as-found testing is not required when performing preventive maintenance activities for IST components tested on a quarterly basis, as long as there are no quarterly maintenance related PMs for the individual component, and for cold shutdown (CSJ) or refueling outage (ROJ) justified components, if the PM is performed less frequent than every second refueling outage (R02) or every four years (4Y). Specifically, for CSJ or ROJ components, an as found is not required if the PM is scheduled at R03, R04 or greater, or at 5Y or greater. This analysis also shows that as-found testing is not required for remote position indication tests associated with IST components tested on a quarterly basis and for Passive or CSJ/ ROJ components if the PM is performed less frequent than every second refueling outage (R02) or every four years (4Y).

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 234 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 5 of 18 Table 1 provides the list of IST ROJ/CSJ justified components potentially subject to unacceptable preconditioning. Table 2 provides the list of IST/AIST passive components with remote position indication potentially subject to unacceptable preconditioning. Table 3 provides the list of Augmented IST (AIST) ROJ/CSJ justified components potentially subject to unacceptable preconditioning. Regulatory Requirements and NRC Guidance OM Code Requirements There are two instances in the OM Code that specifically require as-found testing and these are as follows:

1. OM Code Mandatory Appendix I, In Service Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants Paragraph I-3300 states: Periodic testing of all pressure relief devices is required. No maintenance, adjustment, disassembly, or other activity that could affect as found set pressure or seat tightness data is permitted prior to testing.
2. ASME Code Case OMN-1, Alternative Rules for Preservice and Inservice Testing of Certain Electric Motor-Operated Valve Assemblies in Light Water Reactor power Plants Paragraph 3.3 (b) states: In service tests shall be conducted in the as-found condition.

Maintenance activities, such as stem lubrication, shall not be conducted if they might invalidate the as-found condition for inservice testing. The discussion on OMN-1 does not apply at BFN as we have not committed to implementation of OMN-1. Therefore preconditioning of IST related MOVs falls under the generic NRC guidance discussed in this white paper. However, a decision to not apply the OMN-1 guidance to MOVs, with respect to as-found testing, would not be a conservative decision. NUREG 1482 Guidance

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 235 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 6 of 18 Paragraph 3.6, Testing in the As-Found Condition This paragraph specifically recognizes that the OM code does not require testing in the as-found condition except for the specific components discussed above, such as MOVs. However, this paragraph then provides additional guidance on the staffs position with respect to the IST components not specifically referenced in the OM Code. This guidance is restated in the following: The as-found condition is generally considered to be the condition of a valve without pre-stroking or maintenance. The OM code does not require stroke-time testing or check valve stroking prior to maintenance; however, degradation mechanisms may not be identified if the licensee does not perform any as-found testing. However, the staff encourages licensees to perform as-found testing, where practical. The staff also cautions licensees to consider the timing of maintenance with regard to the required test intervals and the potential for preconditioning. Post-maintenance testing is required when the maintenance could have affected the valves performance. As-found testing may also apply to pumps in a similar fashion. Most inservice testing is performed in a manner that generally represents the condition of a standby component if it were actuated in the event of an accident (i.e., no preconditioning prior to actuation) Section 3.5, Preconditioning of Pumps and Valves, Paragraph 3.5.4, NRC Recommendation The NRC staff has provided examples of acceptable and unacceptable preconditioning of plant components prior to testing in such documents as IN-97-16 and NRC Inspection Manual, Part 9900. Where the ASME code does not provide specific provisions related to as-found testing of a pump or valve in the IST program, the staff considers acceptable preconditioning to include such activities as (1) periodic venting of pumps, which is not routinely scheduled directly prior to testing but may occasionally be performed before testing; (2) pump venting directly prior to testing, provided that the venting operation has proper controls with a technical evaluation to establish that the amount of gas vented would not adversely affect pump operation; (3) occasional lubrication of a valve stem prior to testing of the valve, where stem lubrication is not typically performed prior to the testing; and (4) unavoidable movement attributable to the setup and connection of test equipment. In each instance of the acceptable preconditioning, the staff will expect the licensee to have available a documented evaluation of the preconditioning activity and a justification for continued confidence in the capability of the IST program to assess the operation readiness of the pump or valve. Generic evaluations may be acceptable as long as the evaluation bounds the conditions of specific activity performed on the SSC.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 236 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 7 of 18 Section 3.5, Preconditioning of Pumps and Valves, Paragraph 3.5.2, NRC Guidance This paragraph in part states: Some activities would constitute unacceptable preconditioning of a pump or valve to be tested under the IST program. NRC Inspection Manual, Part 9900, defines unacceptable preconditioning of an SSC as an activity that alters one or more of the SSCs operational parameters and, thereby results in acceptable test results. For example, a preventive maintenance activity might constitute unacceptable preconditioning of a pump or valve if the licensee routinely conducts the activity prior to testing. Analysis This analysis applies to all IST components with the exception of Pressure and Relief Devices, Snubbers, and components tested under 10CFR Appendix J. This analysis does not apply to the components listed above since they have formal documented requirements for as-found testing defined in their respective controlling documents. In Section 3.5, Paragraph 3.5.4 as stated above, NRC makes it clear in examples (1) and (3) that activities such as pump venting and stem lubrication can be considered acceptable preconditioning as long as the practice is not routinely scheduled prior to the IST test. This example specifically addresses two activities, but, can be appropriately applied to any PM activity that has potential for affecting the test results. The key concept that NRC was stressing in these examples was that you cannot routinely schedule activities that could affect the as-found condition of the component being tested. This is further supported by Section 3.5, Paragraph 3.5.2, that also stresses the unacceptable preconditioning is based on the routine scheduling of the activity, not on the single instance of the activity occurring prior to testing. In these examples it is clear that a non-routine occurrence of the PM activity prior to testing, could result in a successful test and would be considered preconditioning. However, unless it is routinely scheduled to occur that way it would be considered acceptable preconditioning. The application of this analysis at BFN will be addressed in the examples below based on the IST testing frequency as compared to the PM frequencies. Quarterly IST Tests The majority of IST testing is performed on a quarterly basis. A review of PM activities at BFN on these components showed that there are no PM activities with a quarterly frequency on IST components. The PMs with the most frequent performance would be 18 months and 24 months with most being at 4 years or greater. In considering the 18 month frequency PM, since it is the most limiting, it can only be scheduled in a fashion that could affect the test results in one

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 237 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 8 of 18 quarterly test out of every six. This does not meet the guidance for unacceptable preconditioning, since it cannot be routinely scheduled in such a fashion that it would routinely affect the as-found condition of the component. Therefore, if it were scheduled prior to the IST test in the one quarter out of six that it would be performed it would be considered acceptable preconditioning and therefore, by definition, no quarterly IST tests require as-found testing when performing routine PM activities. This discussion also applies to other maintenance activities as they relate to Quarterly IST Surveillances. Cold Shutdown and Refueling Outage Justified Components The OM code allows in certain circumstances that components may be tested in either cold shutdown conditions or refueling outages if they cannot be tested on line. These components are analyzed separately since, as a result, their testing frequencies are every 24 months. The same logic applied when analyzing the quarterly IST testing frequencies will be applied for the ROJ and CSJ components. However, in these examples, a decision was made as to what frequency would constitute potentially unacceptable preconditioning. The determination was made that an R01 (every refueling outage) or R02 (every second refueling outage) frequency might result in unacceptable preconditioning since it would be possible to schedule the PMs immediately prior to the IST test either every or every other refueling outage. Any PM activity with an R01 or R02 frequency could result in unacceptable preconditioning if scheduled to be performed prior to the IST surveillance. Remote Position Indication and Passive Components Remote position indication tests are required every two years in order to assure the indication lights reflect valve travel. The three areas required to be addressed include: remote position indication for components with quarterly tests, remote position indication for CSJ/ROJ justified tests, and remote position indication on passive components. IST components with quarterly surveillance tests, utilize the indication lights to provide stroke time measurements for each test. Additionally, a determination of erratic action or abnormality is documented based on the indication for each test performed. Therefore, even though the remote position indication tests requires an observer at the valve, which the quarterly test does not, there will be seven quarterly tests documenting the adequacy of the indication lights and the scheduling of a PM/CM activity immediately prior to the remote position indication test would be considered acceptable preconditioning. Remote position indication tests for IST components with CSJ or ROJ justifications could be unacceptably preconditioned, in the same manner as other CSJ/ROJ frequency tests, if the PM activity is scheduled at an R01 or R02 frequency. Therefore, for any CSJ/ROJ justified

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 238 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 9 of 18 components that have remote position indication tests, the consideration for unacceptable preconditioning must, also, be addressed when scheduling the remote position indication tests. Passive components within the IST program do not have required testing unless they also have remote position indication lights. In these cases the OM code requires verification of the lights every two years (No grace can be applied). This two year frequency is the same as a ROJ justification and the same logic applies. If the PM activity could be performed on an R01 (every refueling outage) or R02 (every second refueling outage) frequency then this might result in unacceptable preconditioning since it would be possible to schedule the PMs immediately prior to the remote position indication test either every or every other refueling outage. Any PM activity with an R01 or R02 frequency could result in unacceptable preconditioning if scheduled to be performed prior to the remote position indication test for passive components with remote position indicating lights. Performance of As-Found Tests The body of 0-TI-362 identifies the required tests for a given component. However, this is provided for information only and is not a definitive list. In order to determine which tests should be performed for an as-found test, the planned work order should be consulted. If a test is required as a Post-Maintenance Test, in accordance with PMT-0-000-TST-001, then that will be the test required to be performed as an as-found test. In order to take credit for an as-found test, it must be performed within 92 days of the start of the work activity. Conclusion The analysis presented above does not apply to component types that have specific requirements for as-found testing. These component types are: Pressure and Relief Devices, Snubbers, and components tested under 10CFR Appendix J. With the exceptions noted above, this analysis concluded that as-found testing should not be required when performing preventive maintenance or other maintenance activities for IST components tested on a quarterly basis and for CSJ or ROJ components, if the PM/CM is performed less frequent than every second refueling outage (R02) or every four years (4Y). Specifically, an as found test is not required if the PM is scheduled at R03, R04 or greater, or at 5Y or greater for CSJ or ROJ components. With respect to remote position indication, as-found testing would not be required for remote position indication testing on IST components with a quarterly IST test or on passive or CSJ/ROJ components with remote position indication if the

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 239 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 10 of 18 PM/CM is performed less frequent than every second refueling outage (R02) or every four years (4Y). In summary, a practice of routinely scheduling outage related PM activities prior to performing a cold shutdown or refueling outage justified surveillance (in order to use the surveillance as a post maintenance test) is unacceptable preconditioning that is the result of a scheduling convenience and is in contradiction to specific guidance issued by NRC This conclusion was based on NRCs guidance contained in NUREG 1482, Rev. 1, which identified unacceptable preconditioning occurs when a task that could affect the as-found test was routinely scheduled prior to the test. Provided in the Tables included in this document are the list of components within the IST program that meet the criteria for requiring review prior to scheduling PM or maintenance activities to ensure they are not unacceptably preconditioned. In order to maintain the validity of this analysis, measures must be taken to ensure PM activites are not created or modified in such a manner that they could be routinely scheduled immediately prior to the quarterly IST testing To address this concern, Preventive Maintenance Change Requests will be reviewed, at least, quarterly to ensure the validity of this analysis.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 240 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 11 of 18 Table 1 List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-1-14 MN STM LINE A INBD ISOL VALVE Fast Closure Close Open/Close MN STM LINE A OUTBD ISOL 1, 2, 3-FCV-1-15 Fast Closure Close Open/Close VALVE 1, 2, 3-FCV-1-26 MN STM LINE B INBD ISOL VALVE Fast Closure Close Open/Close MN STM LINE B OUTBD ISOL 1, 2, 3-FCV-1-27 Fast Closure Close Open/Close VALVE 1, 2, 3-FCV-1-37 MN STM LINE C INBD ISOL VALVE Fast Closure Close Open/Close MN STM LINE C OUTBD ISOL 1, 2, 3-FCV-1-38 Fast Closure Close Open/Close VALVE 1, 2, 3-FCV-1-51 MN STM LINE D INBD ISOL VALVE Fast Closure Close Open/Close MN STM LINE D OUTBD ISOL 1, 2, 3-FCV-1-52 Fast Closure Close Open/Close VALVE 1, 2, 3-PCV-1-145 STM SEAL BYPASS ISOL Close N/A Open/Close 1, 2, 3-PCV-1-147 MS STM SEAL ISOL Close Close Open/Close 1, 2, 3-PCV-1-151 STEAM TO SJAE 3A STAGES I & II Close Close Open/Close 1, 2, 3-PCV-1-153 STEAM TO SJAE 3B STAGES I & II Close Close Open/Close 1, 2, 3-PCV-1-166 STEAM TO SJAE 3A STAGE III Close Close Open/Close 1, 2, 3-PCV-1-167 STEAM TO SJAE 3B STAGE III Close Close Open/Close 1, 2, 3-FCV-1-168 MAIN STEAM LINE A DRAIN VALVE Open N/A Open/Close

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 241 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 12 of 18 Table 1 List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FCV-1-169 MAIN STEAM LINE B DRAIN VALVE Open N/A Open/Close 1, 2, 3-FCV-1-170 MAIN STEAM LINE C DRAIN VALVE Open N/A Open/Close 1, 2, 3-FCV-1-171 MAIN STEAM LINE D DRAIN VALVE Open N/A Open/Close 1, 2, 3-CKV-3-554 FDWTR LN A OUTBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-558 FDWTR LN A INBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-568 FDWTR LN B OUTBD ISOL Open/Close N/A N/A 1, 2, 3-CKV-3-572 FDWTR LN B INBD ISOL Open/Close N/A N/A RECIRC PUMP 3A DISCHARGE Close Open/Close N/A 1, 2, 3-FCV-68-3 VALVE 1, 2, 3-FCV-68-79 RECIRC PUMP 3B DISCH VALVE Close N/A Open/Close 1, 3-CKV-69-629 RWCU TO FDWTR ISOL Open / Close N/A N/A 2-CKV-69-630 RWCU TO FDWTR ISOL Open / Close N/A N/A 1, 2, 3-FCV-70-47 RBCCW RTN CNTMT ISOL VLV Close N/A Open/Close RHR SHUTDOWN COOLING SUCT Open/Close 1, 2, 3-FCV-74-47 Open / Close N/A OUTBD ISOL VLV RHR SHUTDOWN COOLING SUCT Open/Close 1, 2, 3-FCV-74-48 Open / Close N/A INBD ISOL VLV RHR SYS I LPCI INBD INJECT Open/Close 1, 2, 3-FCV-74-53 Open / Close N/A VALVE

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 242 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 13 of 18 Table 1 List of IST Components to be addressed for Potential Unacceptable Preconditioning ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-CKV-74-54 RHR LP I CKV Open / Close N/A N/A RHR SYS II LPCI INBD INJECT Open/Close 1, 2, 3-FCV-74-67 Open / Close N/A VALVE 1, 2, 3-CKV-74-68 RHR LP II CKV Open / Close N/A N/A 1, 2, 3-CKV-74-661 RHR THERMAL RLF Open / Close N/A N/A 1, 2, 3-CKV-74-662 RHR THERMAL RLF Open / Close N/A N/A CORE SPRAY SYS I INBD INJECT Open/Close 1, 2, 3-FCV-75-25 Open / Close N/A VALVE 1, 2, 3-CKV-75-26 CS LP I CKV Open / Close N/A N/A CORE SPRAY SYS II INBD INJECT Open/Close 1, 2, 3-FCV-75-53 Open / Close N/A VALVE 1, 2, 3-CKV-75-54 CS LP II CKV Open / Close N/A N/A 1, 2, 3-CKV-85-589 CHGING WTR (185 TOTAL) Open/Close N/A N/A

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 243 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 14 of 18 Table 2 List of IST/AIST Components to be addressed for Potential Unacceptable Preconditioning Passive Components with Remote Position Indication Remote Position UNID Description Indication 1, 2, 3-FCV-1-57 MS DRN TO COND ISOL Open/Close 1, 2, 3-FCV-1-154 AUX STM TO STM SEAL ISOL Open/Close 1, 2, 3-FCV-6-153 RFPT 1A STOP VLV DRN Open/Close 1, 2, 3-FCV-6-155 RFPT 1B STOP VLV DRN Open/Close 1, 2, 3-FCV-6-157 RFPT 1C STOP VLV DRN Open/Close 1, 2-FCV-23-57 STANDBY COOLANT ISOL Open/Close 1, 2, 3-FCV-71-37 RCIC INJ OUTBD ISOL Open/Close 1, 2, 3-FCV-73-34 HPCI INJ OUTBD ISOL Open/Close 2, 3-FCV-74-46 RHR SYS I-II CROSSTIE VLV Open/Close 2, 3-FCV-74-96 RHR PMP A SUCT XTIE Open/Close 2, 3-FCV-74-97 RHR PMP C SUCT XTIE Open/Close 1, 2-FCV-74-98 RHR PMP B SUCT XTIE Open/Close 1, 2-FCV-74-99 RHR PMP D SUCT XTIE Open/Close RHR HTX A-C XTIE TO U2 B-D 3-FCV-74-100 Open/Close RHR HTX 1, 2-FCV-74-101 RHR HTX B-D DISCH XTIE Open/Close 1, 2, 3-FCV-75-23 CS LP I INJ Open/Close

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 244 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 15 of 18 Table 2 List of IST/AIST Components to be addressed for Potential Unacceptable Preconditioning Passive Components with Remote Position Indication Remote Position UNID Description Indication 1, 2, 3-FCV-75-51 CS LP II INJ Open/Close 1, 2, 3-FCV-78-61 RHR TO FPC SUPPLY Open/Close RHR PUMP A CNDS SUCTION 1, 2, 3-SHV-74-11 Open/Close SOV RHR PUMP C CNDS SUCTION 1, 2, 3-SHV-74-23 Open/Close SOV RHR PUMP B CNDS SUCTION 1, 2, 3-SHV-74-34 Open/Close SOV RHR PUMP D CNDS SUCTION 1, 2, 3-SHV-74-45 Open/Close SOV 1, 2, 3-SHV-74-91 RHR TO FUEL POOL F/D SOV Open/Close RHR SYS I & II DISCH CROSSTIE 3-SHV-74-150 Open/Close SOV 1, 2, 3-SHV-75-3 CS PMP 1A CNDS SUCT VLV Open/Close 1, 2, 3-SHV-75-12 CS PMP 1C CNDS SUCT VLV Open/Close 1, 2, 3-SHV-75-31 CS PMP 1B CNDS SUCT VLV Open/Close 1, 2, 3-SHV-75-40 CS PMP 1D CNDS SUCT VLV Open/Close

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 245 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 16 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 3-CKV-32-3749 Control Air/CAD Check Valve Open/Close Close N/A 1, 3-CKV-32-3750 Control Air/CAD Check Valve Open/Close Close N/A 1, 2, 3-FCV-64-17 DW SPLY CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-18 DW SPLY CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-19 PSC SPLY CNTMT ISOL Close Close Open/Close DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28A Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28B Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28C Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28D Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28E Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28F Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28G Open/Close Close Open/Close VALVE

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 246 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 17 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28H Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28J Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28K Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28L Open/Close Close Open/Close VALVE DRYWELL VACUUM RELIEF 1, 2, 3-FCV-64-28M Open/Close Close Open/Close VALVE 1, 2, 3-FCV-64-29 DW EXH CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-30 PSC VAC RLF ISOL Close Close Open/Close 1, 2, 3-FCV-64-32 PSC EXH OUTBD CNTMT ISOL Close Close Open/Close 1, 2, 3-FCV-64-33 PSC EXH INBD CNTMT ISOL Close Close Open/Close 1, 2, 3-FSV-76-49 DW H2 ANLYZR A INBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-50 DW H2 ANLYZR A OUTBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-55 PSC H2 ANLYZR A INBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-56 PSC H2 ANLYZR A OUTBD ISOL Open/Close Close Open/Close 1, 2, 3-FSV-76-57 PSC RTN INBD ISOL Open/Close Close Open/Close

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 247 of 284 Appendix G Detailed Analysis In-Service Testing Requirements for As-Found Testing When Performing Preventive Maintenance (PM) or other Maintenance Activities. Page 18 of 18 Table 3 List of AIST Components to be addressed for Potential Unacceptable Preconditioning AIST ROJ/CSJ Justified Components Remote Exercise / Fail Position UNID Description Stroke Time Safe Indication 1, 2, 3-FSV-76-58 PSC RTN OUTBD ISOL Open/Close Close Open/Close 1, 3-CKV-84-709 CAD to Control Air CKV Open/Close Close N/A 2-PCV-84-654 CAD/CA Flow to FSV-64-20/21 Note 1 Open N/A Note 1: 2-PCV-84-654 is a 3 way pressure control valve. The valve is exercised to allow flow to 2-FSV-64-20/21 from both control air and CAD. It does not have an Open/Close exercise.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 248 of 284 Appendix H, Snubber Test Plan Page 1 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-1-5067 1-47B400-74 1-47B400-74 1-CHM-2038-C-1 1-47B400-74 1 01 M PSA PSA 35 6 10% 1-SNUB-1-5068 1-47B400-75 1-47B400-75 1-CHM-2038-C-1 1-47B400-75 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5069 1-47B400-77 1-47B400-77 TOP 1-CHM-2038-C-1 1-47B400-77 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5070 1-47B400-77 1-47B400-77 BOT 1-CHM-2038-C-1 1-47B400-77 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5071 1-47B400-115 1-47B400-115 1-CHM-2038-C-2 1-47B400-115 1 01 M PSA PSA 35 6 10% 1-SNUB-1-5072 1-47B400-116 1-47B400-116 1-CHM-2038-C-2 1-47B400-116 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5073 1-47B400-118 1-47B400-118 1-CHM-2038-C-2 1-47B400-118 1 01 H Bergen HSSA-10 1 10% Patterson 1-SNUB-1-5074 1-47B400-119 1-47B400-119 1-CHM-2038-C-2 1-47B400-119 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5075 1-47B400-121 1-47B400-121 1-CHM-2038-C-2 1-47B400-121 1 01 H ADH HSSA 20 1 10% 1-SNUB-1-5076 1-47B400-208 1-47B400-208 1-CHM-2038-C-2 1-47B400-208 1 01 M PSA PSA 35 6 10% 1-SNUB-1-5079 1-47B400-88 1-47B400-88 1-CHM-2038-C-1 1-47B400-88 1 01 H ADH HSSA 20 1 10% 1-SNUB-1-5080 1-47B400-89 1-47B400-89 1-CHM-2038-C-1 1-47B400-89 1 01 H ADH HSSA 20 1 10% 1-SNUB-1-5081 1-47B400-91 1-47B400-91 TOP 1-CHM-2038-C-1 1-47B400-91 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5082 1-47B400-91 1-47B400-91 BOT 1-CHM-2038-C-1 1-47B400-91 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5083 1-47B400-92 1-47B400-92 1-CHM-2038-C-1 1-47B400-92 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5084 1-47B400-101 1-47B400-101 1-CHM-2038-C-2 1-47B400-101 1 01 M PSA PSA 35 6 10% 1-SNUB-1-5085 1-47B400-102 1-47B400-102 1-CHM-2038-C-2 1-47B400-102 1 01 M PSA PSA 35 6 10% 1-SNUB-1-5086 1-47B400-103 1-47B400-103 1-CHM-2038-C-2 1-47B400-103 1 01 M PSA PSA 10 3 10% 1-SNUB-1-5087 1-47B400-104 1-47B400-104 1-CHM-2038-C-2 1-47B400-104 1 01 H Bergen HSSA 10 1 10% Patterson 1-SNUB-1-5088 1-47B400-105 1-47B400-105 1-CHM-2038-C-2 1-47B400-105 1 01 H Bergen HSSA 20 1 10% Patterson 1-SNUB-1-5089 1-47B400-224 1-47B400-224 TBD 1-47B400-224 1 01 M PSA PSA 1 3 10% 1-SNUB-1-5090 1-47B400-225 1-47B400-225 TBD 1-47B400-225 1 01 M PSA PSA 1 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 249 of 284 Appendix H, Snubber Test Plan Page 2 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-1-5091 1-47B400-229 1-47B400-229 N/A 1-47B400-229 1 01 M PSA PSA 1 3 10% 1-SNUB-1-5092 1-47B400-235 1-47B400-235 TBD 1-47B400-235 1 01 M PSA PSA 1/4 4 10% 1-SNUB-2-5016 1-47B553-165 1-47B553-165 TBD 1-47B553-165 2 02 M PSA PSA 10 3 10% 1-SNUB-2-5017 1-47B553-172 1-47B553-172 TBD 1-47B553-172 2 02 M PSA PSA 10 3 10% 1-SNUB-2-5018 1-47B553-186 1-47B553-186 TBD 1-47B553-186 2 02 M PSA PSA 10 3 10% 1-SNUB-2-5019 1-47B553-175 1-47B553-175 TBD 1-47B553-175 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5020 1-47B553-183 1-47B553-183 TBD 1-47B553-183 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5021 1-47B553-151 1-47B553-151 TBD 1-47B553-151 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5022 1-47B553-154 1-47B553-154 TBD 1-47B553-154 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5023 1-47B553-156 1-47B553-156 TBD 1-47B553-156 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5024 1-47B553-169 1-47B553-169 TBD 1-47B553-169 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5025 1-47B553-162 1-47B553-162NW TBD 1-47B553-162 2 02 M PSA PSA 3 3 10% 1-SNUB-2-5026 1-47B553-162 1-47B553-162NE TBD 1-47B553-162 2 02 M PSA PSA 10 3 10% 1-SNUB-3-5033 1-47B415-19 1-47B415-19 1-CHM-2036-C-1 1-47B415-19 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5034 1-47B415-20 1-47B415-20 1-CHM-2036-C-1 1-47B415-20 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5035 1-47B415-21 1-47B415-21 1-CHM-2036-C-1 1-47B415-21 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5036 1-47B415-22 1-47B415-22 1-CHM-2036-C-1 1-47B415-22 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5037 1-47B415-23 1-47B415-23 1-CHM-2036-C-1 1-47B415-23 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5038 1-47B415-24 1-47B415-24 1-CHM-2036-C-1 1-47B415-24 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5039 1-47B415-25 1-47B415-25 1-CHM-2036-C-1 1-47B415-25 1 03 M PSA PSA 10 3 10% 1-SNUB-3-5040 1-47B415-26 1-47B415-26 1-CHM-2036-C-1 1-47B415-26 1 03 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 250 of 284 Appendix H, Snubber Test Plan Page 3 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-3-5041 1-47B415-27 1-47B415-27 1-CHM-2036-C-1 1-47B415-27 1 03 M PSA PSA 35 6 10% 1-SNUB-3-5042 1-47B415-48 1-47B415-48 1-CHM-2036-C-1 1-47B415-48 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5043 1-47B415-52 1-47B415-52 1-CHM-2036-C-1 1-47B415-52 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5044 1-47B415-53 1-47B415-53 1-CHM-2036-C-1 1-47B415-53 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5045 1-47B415-54 1-47B415-54 1-CHM-2036-C-1 1-47B415-54 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5046 1-47B415-55 1-47B415-55 1-CHM-2036-C-1 1-47B415-55 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5047 1-47B415-56 1-47B415-56 1-CHM-2036-C-1 1-47B415-56 1 03 M PSA PSA 10 3 10% 1-SNUB-3-5048 1-47B415-57 1-47B415-57 1-CHM-2036-C-1 1-47B415-57 1 03 M PSA PSA 35 6 10% 1-SNUB-3-5049 1-47B415-59 1-47B415-59 1-CHM-2036-C-1 1-47B415-59 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5050 1-47B415-64 1-47B415-64 1-CHM-2036-C-1 1-47B415-64 1 03 H Bergen HSSA 10 1 10% Patterson 1-SNUB-3-5051 1-47B415-67 1-47B415-67 1-CHM-2036-C-1 1-47B415-67 1 03 M PSA PSA 10 3 10% 1-SNUB-3-5052 1-47B600-1634 1-47B600-1634 TBD 1-47B600-1634 2 03 M PSA PSA 1 3 10% 1-SNUB-3-5053 1-47B600-1636 1-47B600-1636H TBD 1-47B600-1636 2 03 M PSA PSA 1 3 10% 1-SNUB-3-5054 1-47B600-1636 1-47B600-1636V TBD 1-47B600-1636 2 03 M PSA PSA 1 3 10% 1-SNUB-3-5055 1-47B600-1637 1-47B600-1637 TBD 1-47B600-1637 2 03 M PSA PSA 1 3 10% 1-SNUB-3-5056 1-47B600-1638 1-47B600-1638 TBD 1-47B600-1638 2 03 M PSA PSA 1 3 10% 1-SNUB-10-5001 1-47B465-552 1-47B465-552 E TBD 1-47B465-552 2 10 M PSA PSA 1 3 10% 1-SNUB-10-5002 1-47B465-552 1-47B465-552 W TBD 1-47B465-552 2 10 M PSA PSA 1 3 10% 1-SNUB-10-5003 1-47B401-13 1-47B401-13 NW TBD 1-47B401-13 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5004 1-47B401-13 1-47B401-13 SW TBD 1-47B401-13 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5005 1-47B401-17 1-47B401-17 NE TBD 1-47B401-17 3 10 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 251 of 284 Appendix H, Snubber Test Plan Page 4 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-10-5006 1-47B401-17 1-47B401-17 SE TBD 1-47B401-17 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5007 1-47B401-4 1-47B401-4 TBD 1-47B401-4 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5008 1-47B401-33 1-47B401-33 NW TBD 1-47B401-33 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5009 1-47B401-33 1-47B401-33 SW TBD 1-47B401-33 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5010 1-47B401-43 1-47B401-43 TBD 1-47B401-43 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5011 1-47B401-44 1-47B401-44 SW TBD 1-47B401-44 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5012 1-47B401-44 1-47B401-44 SE TBD 1-47B401-44 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5013 1-47B401-61 1-47B401-61 TBD 1-47B401-61 3 10 M PSA PSA 3 3 10% 1-SNUB-10-5014 1-47B401-35 1-47B401-35 NE TBD 1-47B401-35 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5015 1-47B401-35 1-47B401-35 SW TBD 1-47B401-35 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5016 1-47B401-5 1-47B401-5 TBD 1-47B401-5 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5017 1-47B401-19 1-47B401-19 TBD 1-47B401-19 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5018 1-47B401-28 1-47B401-28 NW TBD 1-47B401-28 3 10 M PSA PSA 3 3 10% 1-SNUB-10-5019 1-47B401-28 1-47B401-28 SW TBD 1-47B401-28 3 10 M PSA PSA 3 3 10% 1-SNUB-10-5020 1-47B401-31 1-47B401-31 NW TBD 1-47B401-31 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5021 1-47B401-31 1-47B401-31 SW TBD 1-47B401-31 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5022 1-47B401-62 1-47B401-62 TBD 1-47B401-62 3 10 M PSA PSA 3 3 10% 1-SNUB-10-5023 1-47B401-41 1-47B401-41 NE TBD 1-47B401-41 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5024 1-47B401-41 1-47B401-41 SE TBD 1-47B401-41 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5025 1-47B401-3 1-47B401-3 NW TBD 1-47B401-3 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5026 1-47B401-3 1-47B401-3 SE TBD 1-47B401-3 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5027 1-47B401-8 1-47B401-8 NW TBD 1-47B401-8 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5028 1-47B401-8 1-47B401-8 SE TBD 1-47B401-8 3 10 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 252 of 284 Appendix H, Snubber Test Plan Page 5 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-10-5029 1-47B401-8 1-47B401-8 SW TBD 1-47B401-8 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5030 1-47B401-8 1-47B401-8 NE TBD 1-47B401-8 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5031 1-47B401-8 1-47B401-8 SW TBD 1-47B401-8 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5032 1-47B401-8 1-47B401-8 NE TBD 1-47B401-8 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5033 1-47B401-11 1-47B401-11 NW TBD 1-47B401-11 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5034 1-47B401-11 1-47B401-11 SE TBD 1-47B401-11 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5035 1-47B401-15 1-47B401-15 NW TBD 1-47B401-15 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5036 1-47B401-15 1-47B401-15 SE TBD 1-47B401-15 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5037 1-47B401-30 1-47B401-30 NE TBD 1-47B401-30 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5038 1-47B401-30 1-47B401-30 SW TBD 1-47B401-30 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5039 1-47B401-38 1-47B401-38 NW TBD 1-47B401-38 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5040 1-47B401-38 1-47B401-38 SE TBD 1-47B401-38 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5041 1-47B401-46 1-47B401-46 E TBD 1-47B401-46 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5042 1-47B401-46 1-47B401-46 W TBD 1-47B401-46 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5043 1-47B401-49 1-47B401-49 NW TBD 1-47B401-49 2 10 M PSA PSA 10 3 10% 1-SNUB-10-5044 1-47B401-49 1-47B401-49 SE TBD 1-47B401-49 2 10 M PSA PSA 10 3 10% 1-SNUB-10-5045 1-47B401-51 1-47N401-51 NW TBD 1-47B401-51 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5046 1-47B401-51 1-47N401-51 NE TBD 1-47B401-51 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5047 1-47B401-54 1-47B401-54 NW TBD 1-47B401-54 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5048 1-47B401-54 1-47B401-54 SE TBD 1-47B401-54 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5049 1-47B401-59 1-47B401-59 NE TBD 1-47B401-59 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5050 1-47B401-59 1-47B401-59 SW TBD 1-47B401-59 3 10 M PSA PSA 10 3 10% 1-SNUB-10-5051 1-47B401-74 1-47B401-74 NE TBD 1-47B401-74 3 10 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 253 of 284 Appendix H, Snubber Test Plan Page 6 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-10-5052 1-47B401-74 1-47B401-74 SW TBD 1-47B401-74 3 10 M PSA PSA 10 3 10% 1-SNUB-64-5001 TORUS R1 TORUS R1 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5002 TORUS R2 TORUS R2 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5003 TORUS R3 TORUS R3 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5004 TORUS R4 TORUS R4 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5005 TORUS R5 TORUS R5 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5006 TORUS R6 TORUS R6 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5007 TORUS R7 TORUS R7 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5008 TORUS R8 TORUS R8 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5009 TORUS R9 TORUS R9 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5010 TORUS R10 TORUS R10 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5011 TORUS R11 TORUS R11 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5012 TORUS R12 TORUS R12 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5013 TORUS R13 TORUS R13 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5014 TORUS R14 TORUS R14 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5015 TORUS R15 TORUS R15 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150 1-SNUB-64-5016 TORUS R16 TORUS R16 0-ISI-PLE-001 1-48W1264-1 MC 64 H Lisega LISEGA 5 10% 312150

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 254 of 284 Appendix H, Snubber Test Plan Page 7 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-64-5020 1-47B403-1 1-47B403-1 TBD 1-47B403-1-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5021 1-47B403-2 1-47B403-2 TBD 1-47B403-2-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5022 1-47B403-3 1-47B403-3 TBD 1-47B403-3-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5023 1-47B403-4 1-47B403-4 TBD 1-47B403-4-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5024 1-47B403-5 1-47B403-5L TBD 1-47B403-5-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5025 1-47B403-5 1-47B403-5U TBD 1-47B403-5-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5026 1-47B403-6 1-47B403-6L TBD 1-47B403-6 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5027 1-47B403-6 1-47B403-6U TBD 1-47B403-6 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5028 1-47B403-7 1-47B403-7L TBD 1-47B403-7-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5029 1-47B403-7 1-47B403-7U TBD 1-47B403-7-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5030 1-47B403-8 1-47B403-8L TBD 1-47B403-8-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5031 1-47B403-8 1-47B403-8U TBD 1-47B403-8-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5032 1-47B403-9 1-47B403-9L TBD 1-47B403-9-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-64-5033 1-47B403-9 1-47B403-9U TBD 1-47B403-9-1 MC 64 M PSA PSA 35 6 10% 1-SNUB-68-5020 1-47B465-454 1-47B465-454 1-CHM-2037-C-1 1-47B465-454 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5021 1-47B465-457 1-47B465-457 1-CHM-2037-C-1 1-47B465-457 1 68 M PSA PSA 3 3 10% 1-SNUB-68-5022 1-47B465-474 1-47B465-474 1-CHM-2037-C-2 1-47B465-474 1 68 M PSA PSA 10 3 10% 1-SNUB-68-5023 1-47B465-480 1-47B465-480 1-CHM-2037-C-2 1-47B465-480 1 68 M PSA PSA 10 3 10% 1-SNUB-68-5024 1-47B465-484 1-47B465-484 1-CHM-2037-C-2 1-47B465-484 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5025 1-47B465-497 1-47B465-497 1-CHM-2037-C-2 1-47B465-497 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5026 1-47B465-498 1-47B465-498 1-CHM-2037-C-2 1-47B465-498 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5027 1-47B465-499 1-47B465-499 1-CHM-2037-C-2 1-47B465-499 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5028 1-47B465-503 1-47B465-503 1-CHM-2037-C-2 1-47B465-503 1 68 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 255 of 284 Appendix H, Snubber Test Plan Page 8 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-68-5029 1-47B465-504 1-47B465-504 1-CHM-2037-C-2 1-47B465-504 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5030 1-47B465-505 1-47B465-505 1-CHM-2037-C-2 1-47B465-505 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5031 1-47B465-508 1-47B465-508 1-CHM-2037-C-2 1-47B465-508 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5032 1-47B465-511 1-47B465-511 1-CHM-2037-C-1 1-47B465-511 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5033 1-47B465-512 1-47B465-512 1-CHM-2037-C-1 1-47B465-512 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5034 1-47B465-513 1-47B465-513 1-CHM-2037-C-1 1-47B465-513 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5035 1-47B465-514 1-47B465-514 1-CHM-2037-C-1 1-47B465-514 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5036 1-47B465-515 1-47B465-515 1-CHM-2037-C-1 1-47B465-515 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5037 1-47B465-519 1-47B465-519 1-CHM-2037-C-1 1-47B465-519 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5038 1-47B465-520 1-47B465-520 1-CHM-2037-C-1 1-47B465-520 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5039 1-47B465-521 1-47B465-521 1-CHM-2037-C-1 1-47B465-521 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5040 1-47B465-524 1-47B465-524 1-CHM-2037-C-1 1-47B465-524 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5041 1-47B465-545 1-47B465-545 1-CHM-2037-C-1 1-47B465-545 1 68 M PSA PSA 35 6 10% 1-SNUB-68-5042 1-47B465-546 1-47B465-546 1-CHM-2037-C-2 1-47B465-546 1 68 M PSA PSA 35 6 10% 1-SNUB-69-5001 1-47B406-288 1-47B406-288 1-CHM-2042-C-1 1-47B406-288 1 69 M PSA PSA 3 3 10% 1-SNUB-69-5002 1-47B406-289 1-47B406-289 1-CHM-2042-C-1 1-47B406-289 1 69 M PSA PSA 3 3 10% 1-SNUB-69-5003 1-47B406-291 1-47B406-291 1-CHM-2042-C-1 1-47B406-291 1 69 M PSA PSA 3 3 10% 1-SNUB-71-5011 RCIC R-5 RCIC R-5E TBD BP1806 SHT 1 2 71 H Bergen HSSA 3 1 10% OF 2 Patterson 1-SNUB-71-5012 RCIC R-5 RCIC R-5S TBD BP1806 SHT 1 2 71 H ADH HSSA 3 1 10% OF 2 1-SNUB-71-5013 RCIC R-7 RCIC R-7U TBD BP1808 SHT 1 2 71 H Bergen HSSA 3 1 10% OF 2 Patterson 1-SNUB-71-5014 RCIC R-7 RCIC R-7L TBD BP1808 SHT 1 2 71 H Bergen HSSA 3 1 10% OF 2 Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 256 of 284 Appendix H, Snubber Test Plan Page 9 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-71-5015 RCIC R-9 RCIC R-9N TBD BP1810 SHT 1 2 71 H Bergen HSSA 3 1 10% OF 2 Patterson 1-SNUB-71-5016 RCIC R-9 RCIC R-9S TBD BP1810 SHT 1 2 71 H Bergen HSSA 3 1 10% OF 2 Patterson 1-SNUB-71-5020 1-47B456-693 1-47B456-693 TBD 1-47B456-693 1 71 M PSA PSA 1 3 10% 1-SNUB-71-5021 1-47B456-48 1-47B456-48SW 1-ISI-0094-C-1 1-47B456-48 2 71 M PSA PSA 10 3 10% 1-SNUB-71-5022 1-47B456-48 1-47B456-48NE 1-ISI-0094-C-1 1-47B456-48 2 71 M PSA PSA 10 3 10% 1-SNUB-71-5023 1-47B456-49 1-47B456-49N 1-ISI-0094-C-1 1-47B456-49 2 71 M PSA PSA 3 3 10% 1-SNUB-71-5024 1-47B456-49 1-47B456-49W 1-ISI-0094-C-1 1-47B456-49 2 71 M PSA PSA 3 3 10% 1-SNUB-71-5025 1-47B456-65 1-47B456-65 TBD 1-47B456-65 2 71 M PSA PSA 1 3 10% 1-SNUB-71-5026 1-47B456-618 1-47B456-618 TBD 1-47B456-618 2 71 M PSA PSA 3 3 10% 1-SNUB-71-5027 1-47B456-57 1-47B456-57U 1-ISI-0094-C-1 1-47B456-57 2 71 M PSA PSA 1/2 4 10% 1-SNUB-71-5028 1-47B456-57 1-47B456-57L 1-ISI-0094-C-1 1-47B456-57 2 71 M PSA PSA 1/2 4 10% 1-SNUB-71-5029 1-47B456-97 1-47B456-97NW 1-ISI-0094-C-1 1-47B456-97 2 71 M PSA PSA 3 3 10% 1-SNUB-71-5030 1-47B456-97 1-47B456-97SW 1-ISI-0094-C-1 1-47B456-97 2 71 M PSA PSA 3 3 10% 1-SNUB-73-5020 1-47B455-54 1-47B455-54 1-ISI-0092-C-1 1-47B455-54 2 73 M PSA PSA 10 3 10% 1-SNUB-73-5021 1-47B455-55 1-47B455-55U 1-ISI-0092-C-1 1-47B455-55 2 73 M PSA PSA 35 6 10% 1-SNUB-73-5022 1-47B455-55 1-47B455-55L 1-ISI-0092-C-1 1-47B455-55 2 73 M PSA PSA 35 6 10% 1-SNUB-73-5027 1-47B455-746 1-47B455-746 1-ISI-0092-C-2 1-47B455-746 2 73 M PSA PSA 3 3 10% 1-SNUB-73-5028 1-47B455-78 1-47B455-78U 1-ISI-0092-C-2 1-47B455-78 2 73 M PSA PSA 10 3 10% 1-SNUB-73-5029 1-47B455-78 1-47B455-78L 1-ISI-0092-C-2 1-47B455-78 2 73 M PSA PSA 10 3 10% 1-SNUB-73-5077 1-47B455-622 1-47B455-622 1-CHM-2043-C-1 1-47B455-622 1 73 M PSA PSA 3 3 10% 1-SNUB-73-5078 1-47B455-2125 1-47B455-2125 1-CHM-2043-C-1 1-47B455-2125 1 73 M PSA PSA 3 3 10% 1-SNUB-74-5034 1-47B452R0006 1-47B452R0006 1-ISI-0363-C-6 1-47B452R0006 2 74 H Bergen HSSA 10 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 257 of 284 Appendix H, Snubber Test Plan Page 10 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-74-5035 1-47B452S0203 1-47B452S0203 1-ISI-0363-C-6 1-47B452S0203 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5036 1-47B452S0204 1-47B452S0204 1-ISI-0363-C-6 1-47B452S0204 2 74 H Bergen HSSA 10 1 10% Patterson 1-SNUB-74-5037 1-47B452R0007 1-47B452R0007 1-ISI-0363-C-6 1-47B452R0007 2 74 H Bergen HSSA 10 1 10% Patterson 1-SNUB-74-5038 1-47B452S0205 1-47B452S0205 1-ISI-0363-C-6 1-47B452S0205 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5039 1-47B452R0008 1-47B452R0008 1-ISI-0363-C-6 1-47B452R0008 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5043 1-47B452S0175 1-47B452S0175 1-ISI-0363-C-9 1-47B452S0175 2 74 H ADH HSSA 20 1 10% 1-SNUB-74-5044 1-47B452R0012 1-47B452R0012 1-ISI-0363-C-9 1-47B452R0012 2 74 H ADH HSSA 20 1 10% 1-SNUB-74-5045 1-47B452R0013 1-47B452R0013 1-ISI-0363-C-7 1-47B452R0013 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5046 1-47B452r0014 1-47B452R0014E 1-ISI-0363-C-7 1-47B452R0014 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5047 1-47B452R0014 1-47B452R0014W 1-ISI-0363-C-7 1-47B452R0014 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5062 1-47B452-3032 1-47B452-3032 1-CHM-2039-C-1 1-47B452-3032 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5063 1-47B452-3034 1-47B452-3034 1-CHM-2039-C-1 1-47B452-3034 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5064 1-47B452-3040 1-47B452-3040 1-CHM-2039-C-1 1-47B452-3040 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5065 1-47B452-3041 1-47B452-3041 1-CHM-2039-C-1 1-47B452-3041 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5066 1-47B452-3042 1-47B452-3042 1-CHM-2039-C-1 1-47B452-3042 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5067 1-47B452-3047 1-47B452-3047 1-CHM-2039-C-1 1-47B452-3047 1 74 M PSA PSA 35 6 10% 1-SNUB-74-5068 1-47B452-1474 1-47B452-1474 1-ISI-0363-C-4 1-47B452-1474 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5069 1-47B452-1466 1-47B452-1466 1-ISI-0363-C-4 1-47B452-1466 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5070 1-47B452-1472 1-47B452-1472 1-ISI-0363-C-4 1-47B452-1472 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5072 1-47B452-3077 1-47B452-3077 1-ISI-0363-C-8 1-47B452-3077 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5073 1-47B452-3249 1-47B452-3249 TBD 1-47B452-3249 2 74 M PSA PSA 1/2 4 10% 1-SNUB-74-5075 1-47B452-3250 1-47B452-3250NW TBD 1-47B452-3250 2 74 M PSA PSA 3 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 258 of 284 Appendix H, Snubber Test Plan Page 11 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-74-5076 1-47B452-3250 1-47B452-3250NE TBD 1-47B452-3250 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5077 1-47B452-3251 1-47B452-3251 TBD 1-47B452-3251 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5078 1-47B452-3252 1-47B452-3252N 1-ISI-0363-C-9 1-47B452-3252 2 74 M PSA PSA 1 3 10% 1-SNUB-74-5079 1-47B452-3252 1-47B452-3252S 1-ISI-0363-C-9 1-47B452-3252 2 74 M PSA PSA 1 3 10% 1-SNUB-74-5080 1-47B452-3254 1-47B452-3254 1-ISI-0363-C-9 1-47B452-3254 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5081 1-47B452-3258 1-47B452-3258NW 1-ISI-0363-C-10 1-47B452-3258 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5082 1-47B452-3258 1-47B452-3258SE 1-ISI-0363-C-10 1-47B452-3258 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5083 1-47B452-3259 1-47B452-3259 1-ISI-0363-C-10 1-47B452-3259 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5084 1-47B452-3263 1-47B452-3263 1-ISI-0363-C-9 1-47B452-3263 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5085 1-47B452-3266 1-47B452-3266 1-ISI-0363-C-9 1-47B452-3266 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5086 1-47B452-3276 1-47B452-3276NE 1-ISI-0363-C-9 1-47B452-3276 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5087 1-47B452-3276 1-47B452-3276NW 1-ISI-0363-C-9 1-47B452-3276 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5088 1-47B452-3286 1-47B452-3286NE 1-ISI-0363-C-8 1-47B452-3286 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5089 1-47B452-3286 1-47B452-3286NW 1-ISI-0363-C-8 1-47B452-3286 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5090 1-47B452-3295 1-47B452-3295 1-ISI-0363-C-8 1-47B452-3295 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5091 1-47B452-3299 1-47B452-3299 1-ISI-0363-C-8 1-47B452-3299 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5092 1-47B452-3306 1-47B452-3306 TBD 1-47B452-3306 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5093 1-47B452-3315 1-47B452-3315 1-ISI-0363-C-11 1-47B452-3315 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5094 1-47B452-3317 1-47B452-3317N TBD 1-47B452-3317 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5095 1-47B452-3317 1-47B452-3317S TBD 1-47B452-3317 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5096 1-47B452-3318 1-47B452-3318N TBD 1-47B452-3318 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5097 1-47B452-3318 1-47B452-3318S TBD 1-47B452-3318 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5098 1-47B452-3257 1-47B452-3257N 1-ISI-0363-C-10 1-47B452-3257 2 74 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 259 of 284 Appendix H, Snubber Test Plan Page 12 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-74-5099 1-47B452-3257 1-47B452-3257S 1-ISI-0363-C-10 1-47B452-3257 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5100 1-47B452-3274 1-47B452-3274 1-ISI-0363-C-9 1-47B452-3274 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5101 1-47B452-3291 1-47B452-3291 1-ISI-0363-C-8 1-47B452-3291-1 2 74 M PSA PSA 35 6 10% 1-SNUB-74-5102 1-47B452-3304 1-47B452-3304N 1-ISI-0363-C-8 1-47B452-3304 2 74 M PSA PSA 1 3 10% 1-SNUB-74-5103 1-47B452-3304 1-47B452-3304S 1-ISI-0363-C-8 1-47B452-3304 2 74 M PSA PSA 1 3 10% 1-SNUB-74-5104 1-47B452-3307 1-47B452-3307NE TBD 1-47B452-3307 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5105 1-47B452-3307 1-47B452-3307SW TBD 1-47B452-3307 2 74 M PSA PSA 10 3 10% 1-SNUB-74-5106 1-47B452-3302 1-47B452-3302 1-ISI-0363-C-8 1-47B452-3302 2 74 M PSA PSA 3 3 10% 1-SNUB-74-5107 1-47B452-3359 1-47B452-3359 1-CHM-2039-C-1 1-47B452-3359 1 74 M PSA PSA 35 6 10% 1-SNUB-75-5029 1-47B458-558 1-47B458-558 1-CHM-2040-C-1 1-47B458-558 1 75 H Bergen HSSA 10 1 10% Patterson 1-SNUB-75-5030 1-47B458-559 1-47B458-559 1-CHM-2040-C-1 1-47B458-559 1 75 H Bergen HSSA 10 1 10% Patterson 1-SNUB-75-5031 1-47B458-566 1-47B458-566 1-CHM-2040-C-1 1-47B458-566 1 75 M PSA PSA 35 6 10% 1-SNUB-75-5032 1-47B458-567 1-47B458-567 1-CHM-2040-C-1 1-47B458-567 1 75 H Bergen HSSA 10 1 10% Patterson 1-SNUB-75-5033 1-47B458-824 1-47B458-824 TBD 1-47B458-824 2 75 M PSA PSA 3 3 10% 1-SNUB-75-5034 1-47B458-826 1-47B458-826E TBD 1-47B458-826 2 75 M PSA PSA 10 3 10% 1-SNUB-75-5035 1-47B458-826 1-47B458-826W TBD 1-47B458-826 2 75 M PSA PSA 10 3 10% 1-SNUB-75-5036 1-47B458-828 1-47B458-828E TBD 1-47B458-828 2 75 M PSA PSA 10 3 10% 1-SNUB-75-5037 1-47B458-828 1-47B458-828W TBD 1-47B458-828 2 75 M PSA PSA 10 3 10% 1-SNUB-75-5038 1-47B458-965 1-47B458-965 TBD 1-47B458-965 2 75 M PSA PSA 3 3 10% 1-SNUB-75-5039 1-47B458-966 1-47B458-966E TBD 1-47B458-966 2 75 M PSA PSA 3 3 10% 1-SNUB-75-5040 1-47B458-966 1-47B458-966W TBD 1-47B458-966 2 75 M PSA PSA 3 3 10% 1-SNUB-75-5041 1-47B458-969 1-47B458-969E TBD 1-47B458-969 2 75 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 260 of 284 Appendix H, Snubber Test Plan Page 13 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 1-SNUB-75-5042 1-47B458-969 1-47B458-969W TBD 1-47B458-969 2 75 M PSA PSA 10 3 10% 2-SNUB-1-5001 RSSA-1 RSSA-1 2-ISI-0412-C-2 2-47B2401-2 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5002 RSSA-2 RSSA-2 2-ISI-0412-C-2 2-47B2401-2 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5003 RSSA-3 RSSA-3 2-ISI-0412-C-2 2-47B2401-3 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5004 RSSA-4 RSSA-4 2-ISI-0412-C-2 2-47B2401-3 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5005 RSSB-1 RSSB-1 2-ISI-0412-C-6 2-47B2401-6 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5006 RSSB-2 RSSB-2 2-ISI-0412-C-6 2-47B2401-6 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5007 RSSC-1 RSSC-1 2-ISI-0412-C-2 2-47B2401-9 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5008 RSSC-2 RSSC-2 2-ISI-0412-C-2 2-47B2401-9 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5009 RSSC-3 RSSC-3 2-ISI-0412-C-2 2-47B2401-10 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5010 RSSC-4 RSSC-4 2-ISI-0412-C-2 2-47B2401-10 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5011 RSSD-1 RSSD-1 2-ISI-0412-C-2 2-47B2401-13 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5012 RSSD-2 RSSD-2 2-ISI-0412-C-2 2-47B2401-13 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5013 RSSD-3 RSSD-3 2-ISI-0412-C-2 2-47B2401-14 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5014 RSSD-4 RSSD-4 2-ISI-0412-C-2 2-47B2401-14 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5015 RSSE-2 RSSE-2 2-ISI-0412-C-6 2-47B2401-17 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5016 RSSE-3 RSSE-3 2-ISI-0412-C-6 2-47B2401-17 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5017 RSSE-4 RSSE-4 2-ISI-0412-C-6 2-47B2401-18 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5018 RSSF-1 RSSF-1 2-ISI-0412-C-6 2-47B2401-22 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5019 RSSF-2 RSSF-2 2-ISI-0412-C-6 2-47B2401-22 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5020 RSSG-1 RSSG-1 2-ISI-0412-C-4 2-47B2401-25 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5021 RSSG-2 RSSG-2 2-ISI-0412-C-4 2-47B2401-25 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5022 RSSG-3 RSSG-3 2-ISI-0412-C-4 2-47B2401-26 3 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 261 of 284 Appendix H, Snubber Test Plan Page 14 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-1-5023 RSSG-4 RSSG-4 2-ISI-0412-C-4 2-47B2401-26 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5024 RSSG-5 RSSG-5 2-ISI-0412-C-4 2-47B2401-27 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5025 RSSH-1 RSSH-1 2-ISI-0412-C-4 2-47B2401-30 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5026 RSSH-2 RSSH-2 2-ISI-0412-C-4 2-47B2401-30 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5027 RSSH-3 RSSH-3 2-ISI-0412-C-4 2-47B2401-31 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5028 RSSH-4 RSSH-4 2-ISI-0412-C-4 2-47B2401-31 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5029 RSSH-5 RSSH-5 2-ISI-0412-C-4 2-47B2401-32 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5030 RSSJ-1 RSSJ-1 2-ISI-0412-C-8 2-47B2401-35 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5031 RSSJ-2 RSSJ-2 2-ISI-0412-C-8 2-47B2401-35 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5032 RSSJ-3 RSSJ-3 2-ISI-0412-C-8 2-47B2401-36 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5033 RSSJ-4 RSSJ-4 2-ISI-0412-C-8 2-47B2401-36 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5034 RSSK-1 RSSK-1 2-ISI-0412-C-4 2-47B2401-39 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5035 RSSK-2 RSSK-2 2-ISI-0412-C-4 2-47B2401-40 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5036 RSSK-3 RSSK-3 2-ISI-0412-C-4 2-47B2401-40 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5037 RSSK-4 RSSK-4 2-ISI-0412-C-4 2-47B2401-41 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5038 RSSL-1 RSSL-1 2-ISI-0412-C-8 2-47B2401-45 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5039 RSSL-2 RSSL-2 2-ISI-0412-C-8 2-47B2401-45 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5040 RSSL-3 RSSL-3 2-ISI-0412-C-8 2-47B2401-46-1 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5041 RSSL-4 RSSL-4 2-ISI-0412-C-8 2-47B2401-46-1 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5042 2-47B400S0201 47B400S0201U 2-ISI-0279-C-1 47B400S0201 1 01 M PSA PSA 10 3 10% 2-SNUB-1-5043 2-47B400S0201 47B400S0201L 2-ISI-0279-C-1 47B400S0201 1 01 M PSA PSA 10 3 10% 2-SNUB-1-5044 TELE-3 TELE-3 2-ISI-0279-C-1 2-47B400S0115 1 01 M PSA PSA 10 3 10% 2-SNUB-1-5045 TELE-4 TELE-4 2-ISI-0279-C-1 2-47B400S0116 1 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 262 of 284 Appendix H, Snubber Test Plan Page 15 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-1-5047 2-47B400S0096 2-47B400S0096 2-ISI-0279-C-1 2-47B400S0096 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5048 2-47B400S0097 2-47B400S0097 2-ISI-0279-C-1 2-47B400S0097 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5049 2-47B400S0098 2-47B400S0098 2-ISI-0279-C-2 2-47B400S0098 1 01 M PSA PSA 35 6 10% 2-SNUB-1-5050 2-47B400S0099 2-47B400S0099 2-ISI-0279-C-2 2-47B400S0099 1 01 H Bergen HSSA 30 1 10% Patterson 2-SNUB-1-5051 2-47B400S0101 2-47B400S0101 2-ISI-0279-C-2 2-47B400S0101 1 01 M PSA PSA 35 6 10% 2-SNUB-1-5052 2-47B400S0102 2-47B400S0102 2-ISI-0279-C-2 2-47B400S0102 1 01 M PSA PSA 35 6 10% 2-SNUB-1-5053 2-47B400S0103 2-47B400S0103 2-ISI-0279-C-2 2-47B400S0103 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5054 2-47B400S0104 2-47B400S0104 2-ISI-0279-C-2 2-47B400S0104 1 01 H Bergen ADH 30 1 10% Patterson 2-SNUB-1-5055 2-47B400S0105 2-47B400S0105 2-ISI-0279-C-2 2-47B400S0105 1 01 H Bergen HSSA 30 1 10% Patterson 2-SNUB-1-5056 2-47B400S0106 2-47B400S0106 2-ISI-0279-C-2 2-47B400S0106 1 01 M PSA PSA 10 3 10% 2-SNUB-1-5057 2-47B400S0107 2-47B400S0107 2-ISI-0279-C-2 2-47B400S0107 1 01 H Bergen HSSA 10 1 10% Patterson 2-SNUB-1-5058 2-47B400S0108 2-47B400S0108 2-ISI-0279-C-2 2-47B400S0108 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5059 2-47B400S0109 2-47B400S0109 2-ISI-0279-C-1 2-47B400S0109 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5060 2-47B400S0110 2-47B400S0110 2-ISI-0279-C-1 2-47B400S0110 1 01 H Bergen HSSA 20 1 10% Patterson 2-SNUB-1-5061 MSS-14 MSS-14 2-ISI-0412-C-8 2-47B401-1-1 3 01 M PSA PSA 3 3 10% 2-SNUB-1-5062 MSS-9 MSS-9N 2-ISI-0412-C-2 2-47B2401-51 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5063 MSS-9 MSS-9S 2-ISI-0412-C-2 2-47B2401-51 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5064 2-47B400S0157 2-47B400S0157 2-ISI-0274-C-3 2-47B400S0157 1 01 M PSA PSA 1/4 4 10% 2-SNUB-1-5065 2-47B400S0028 2-47B400S0028 2-ISI-0279-C-3 2-47B400S0028 1 01 M PSA PSA 1/4 4 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 263 of 284 Appendix H, Snubber Test Plan Page 16 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-1-5066 2-47B400S0030 2-47B400S0030 2-ISI-0279-C-3 2-47B400S0030 1 01 M PSA PSA 1/4 4 10% 2-SNUB-1-5067 2-47B400S0208 2-47B400S0208 2-ISI-0279-C-3 2-47B400S0208 1 01 M PSA PSA 1/2 4 10% 2-SNUB-1-5068 2-47B400S0207 2-47B400S0207 2-ISI-0279-C-3 2-47B400S0207 1 01 M PSA PSA 1/4 4 10% 2-SNUB-1-5069 MSS-11 MSS-11 2-ISI-0412-C-8 2-47B2401-55 3 01 M PSA PSA 3 3 10% 2-SNUB-1-5070 2-47B400S0210 2-47B400S0210 TBD 2-47B400S0210 1 01 M PSA PSA 1/2 4 10% 2-SNUB-1-5071 RSSK-5 RSSK-5 2-ISI-0412-C-4 2-47B2401-41-1 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5072 MSS-10 MSS-10S 2-ISI-0412-C-8 2-47B2401-54 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5073 MSS-10 MSS-10N 2-ISI-0412-C-8 2-47B2401-54 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5074 MSS-8 MSS-8S 2-ISI-0412-C-2 2-47B2401-49 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5075 MSS-8 MSS-8N 2-ISI-0412-C-2 2-47B2401-49 3 01 M PSA PSA 10 3 10% 2-SNUB-1-5076 2-47B400S0211 2-47B400S0211 2-ISI-0279-C-2 2-47B400S0211 1 01 M PSA PSA 35 6 10% 2-SNUB-1-5077 2-47B400S0205 2-47B400S0205 2-ISI-0279-C-2 2-47B400S0205 1 01 M PSA PSA 35 6 10% 2-SNUB-1-5078 2-47B400S0212 2-47B400S0212 S 2-ISI-0279-C-1 2-47B400S0212 1 01 M PSA PSA 10 3 10% 2-SNUB-1-5079 2-47B400S0212 2-47B400S0212 N 2-ISI-0279-C-1 2-47B400S0212 1 01 M PSA PSA 10 3 10% 2-SNUB-2-5003 2-47B553S0009 2-47B553S0009E TBD 2-47B553S0009 2 02 H Bergen HSSA 10 1 10% Patterson 2-SNUB-2-5004 2-47B553R0002 2-47B553R0002W TBD 2-47B553R0002 2 02 M PSA PSA 10 3 10% 2-SNUB-2-5005 2-47B553R0003 2-47B553R0003 TBD 2-47B553R0003 2 02 H Bergen HSSA 10 1 10% Patterson 2-SNUB-2-5006 2-47B553S0010 2-47B553S0010 TBD 2-47B553S0010 2 02 H Bergen HSSA 10 1 10% Patterson 2-SNUB-2-5007 2-47B553R0004 2-47B553R0004 TBD 2-47B553R0004 2 02 H Bergen HSSA 10 1 10% Patterson 2-SNUB-2-5008 2-47B553S0011 2-47B553S0011 TBD 2-47B553S0011 2 02 H Bergen HSSA 10 1 10% Patterson 2-SNUB-2-5009 2-47B553S0012 2-47B553S0012U TBD 2-47B553S0012 2 02 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 264 of 284 Appendix H, Snubber Test Plan Page 17 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-2-5010 2-47B553S0012 2-47B553S0012 L TBD 2-47B553S0012 2 02 M PSA PSA 10 3 10% 2-SNUB-2-5016 2-47B553S0008 2-47B553S0008 U TBD 2-47B553S0008 2 02 M PSA PSA 3 3 10% 2-SNUB-2-5017 2-47B553S0008 2-47B553S0008 L TBD 2-47B553S0008 2 02 M PSA PSA 3 3 10% 2-SNUB-3-5001 2-47B2650-619 2-47B2650-619 TBD 2-47B2650-619 2 03 M PSA PSA 1/2 4 10% 2-SNUB-3-5002 2-47B2650-620 2-47B2650-620 TBD 2-47B2650-620 2 03 M PSA PSA 1/2 4 10% 2-SNUB-3-5003 2-47B2650-621 2-47B2650-621 TBD 2-47B2650-621 2 03 M PSA PSA 1/2 4 10% 2-SNUB-3-5004 2-47B2650-622 2-47B2650-622 TBD 2-47B2650-622 2 03 M PSA PSA 1/4 4 10% 2-SNUB-3-5005 2-47B2650-623 2-47B2650-623 TBD 2-47B2650-623 2 03 M PSA PSA 1/2 4 10% 2-SNUB-3-5015 2-47B415S0001 2-47B415S0001 2-ISI-0277-C-1 2-47B415S0001 1 03 H Bergen ADH 10 1 10% Patterson 2-SNUB-3-5016 2-47B415S0002 2-47B415S0002 2-ISI-0277-C-1 2-47B415S0002 1 03 H Bergen ADH 10 1 10% Patterson 2-SNUB-3-5017 2-47B415S0003 2-47B415S0003 2-ISI-0277-C-1 2-47B415S0003 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5018 2-47B415S0004 2-47B415S0004 2-ISI-0277-C-1 2-47B415S0004 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5019 2-47B415S0005 2-47B415S0005 2-ISI-0277-C-1 2-47B415S0005 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5020 2-47B415S0006 2-47B415S0006 2-ISI-0277-C-1 2-47B415S0006 1 03 M PSA PSA 10 3 10% 2-SNUB-3-5021 2-47B415S0007 2-47B415S0007 2-ISI-0277-C-1 2-47B415S0007 1 03 M PSA PSA 35 6 10% 2-SNUB-3-5022 2-47B415S0008 2-47B415S0008 2-ISI-0277-C-1 2-47B415S0008 1 03 M PSA PSA 100 6 10% 2-SNUB-3-5023 2-47B415S0009 2-47B415S0009 2-ISI-0277-C-1 2-47B415S0009 1 03 M PSA PSA 35 6 10% 2-SNUB-3-5024 2-47B415S0021 2-47B415S0021 2-ISI-0277-C-1 2-47B415S0021 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5025 2-47B415S0010 2-47B415S0010 2-ISI-0277-C-1 2-47B415S0010 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5026 2-47B415S0011 2-47B415S0011 2-ISI-0277-C-1 2-47B415S0011 1 03 H Bergen HSSA 10 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 265 of 284 Appendix H, Snubber Test Plan Page 18 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-3-5027 2-47B415S0012 2-47B415S0012 2-ISI-0277-C-1 2-47B415S0012 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5028 2-47B415S0013 2-47B415S0013 2-ISI-0277-C-1 2-47B415S0013 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5029 2-47B415S0014 2-47B415S0014 2-ISI-0277-C-1 2-47B415S0014 1 03 H Bergen HSSA 10 1 10% Patterson 2-SNUB-3-5030 2-47B415S0019 2-47B415S0019 2-ISI-0277-C-1 2-47B415S0019 1 03 M PSA PSA 10 3 10% 2-SNUB-3-5031 2-47B415S0017 2-47B415S0017 2-ISI-0277-C-1 2-47B415S0017 1 03 M PSA PSA 10 3 10% 2-SNUB-3-5032 2-47B415S0018 2-47B415S0018 2-ISI-0277-C-1 2-47B415S0018 1 03 M PSA PSA 35 6 10% 2-SNUB-3-5033 2-47B415S0024 2-47B415S0024 2-ISI-0277-C-1 2-47B415S0024 1 03 M PSA PSA 35 6 10% 2-SNUB-10-5001 2-47B465H0027 2-47B465H0027 2-ISI-0279-C-4 2-47B465H0027 2 10 M PSA PSA 3 3 10% 2-SNUB-63-5001 2-47B462S0025 2-47B462S0025 TBD 2-47B462S0025 2 63 H Bergen HSSA 3 1 10% Patterson 2-SNUB-63-5003 2-47B462S0127 2-47B462S0127 TBD 2-47B462S0127 2 63 M PSA PSA 1 3 10% 2-SNUB-64-0001 TORUS R1 TORUS R1 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0002 TORUS R2 TORUS R2 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0003 TORUS R3 TORUS R3 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0004 TORUS R4 TORUS R4 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0005 TORUS R5 TORUS R5 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0006 TORUS R6 TORUS R6 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0007 TORUS R7 TORUS R7 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0008 TORUS R8 TORUS R8 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 266 of 284 Appendix H, Snubber Test Plan Page 19 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-64-0009 TORUS R9 TORUS R9 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0010 TORUS R10 TORUS R10 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0011 TORUS R11 TORUS R11 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0012 TORUS R12 TORUS R12 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0013 TORUS R13 TORUS R13 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0014 TORUS R14 TORUS R14 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0015 TORUS R15 TORUS R15 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-64-0016 TORUS R16 TORUS R16 0-ISI-PLE-001 2-48W1265-1 MC 64 H Lisega LISEGA 5 10% 312150 2-SNUB-67-5001 2-47B451R0033 2-47B451R0033 0-ISI-0368-C-6 2-47B451R0033 3 67 H Bergen HSSA 3 1 10% Patterson 2-SNUB-68-5003 2-47B408S0063 2-47B408S0063 2-ISI-0278-C-1 2-47B408S0063 1 68 H ADH ADH 70 1 10% 2-SNUB-68-5004 2-47B408S0047 2-47B408S0047 2-ISI-0278-C-2 2-47B408S0047 1 68 H ADH ADH 50 1 10% 2-SNUB-68-5005 2-47B408S0069 2-47B408S0069 2-ISI-0278-C-1 2-47B408S0069 1 68 M PSA PSA 35 6 10% 2-SNUB-68-5006 2-47B408S0067 2-47B408S0067 2-ISI-0278-C-1 2-47B408S0067 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5007 2-47B408S0052 2-47B408S0052 2-ISI-0278-C-2 2-47B408S0052 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5008 2-47B408S0054 2-47B408S0054 2-ISI-0278-C-2 2-47B408S0054 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5009 2-47B408S0068 2-47B408S0068 2-ISI-0278-C-1 2-47B408S0068 1 68 M PSA PSA 35 6 10% 2-SNUB-68-5010 2-47B408S0053 2-47B408S0053 2-ISI-0278-C-2 2-47B408S0053 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5011 2-47B408S0071 2-47B408S0071 2-ISI-0278-C-1 2-47B408S0071 1 68 H ADH ADH 70 1 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 267 of 284 Appendix H, Snubber Test Plan Page 20 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-68-5012 2-47B408S0073 2-47B408S0073 2-ISI-0278-C-1 2-47B408S0073 1 68 H ADH ADH 70 1 10% 2-SNUB-68-5013 2-47B408S0076 2-47B408S0076 2-ISI-0278-C-2 2-47B408S0076 1 68 H ADH ADH 130 1 10% 2-SNUB-68-5014 2-47B408S0078 2-47B408S0078 2-ISI-0278-C-2 2-47B408S0078 1 68 H ADH ADH 50 1 10% 2-SNUB-68-5015 2-47B408S0062 2-47B408S0062 2-ISI-0278-C-1 2-47B408S0062 1 68 H ADH ADH 50 1 10% 2-SNUB-68-5016 2-47B408S0048 2-47B408S0048 2-ISI-0278-C-2 2-47B408S0048 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5017 2-47B408S0042 2-47B408S0042 2-ISI-0278-C-2 2-47B408S0042 1 68 H Bergen HSSA 20 1 10% Patterson 2-SNUB-68-5018 2-47B408S0058 2-47B408S0058 2-ISI-0278-C-2 2-47B408S0058 1 68 H Lisega LISEGA 7 10% 307256 2-SNUB-68-5019 2-47B408S0046 2-47B408S0046 2-ISI-0278-C-2 2-47B408S0046 1 68 H ADH ADH 50 1 10% 2-SNUB-68-5020 2-47B408S0061 2-47B408S0061 2-ISI-0278-C-1 2-47B408S0061 1 68 H ADH ADH 70 1 10% 2-SNUB-68-5021 2-47B408S0081 2-47B408S0081 2-ISI-0278-C-1 2-47B408S0081 1 68 H ADH ADH 30 1 10% 2-SNUB-68-5022 2-47B408S0082 2-47B408S0082 S 2-ISI-0278-C-2 2-47B408S0082 1 68 H ADH ADH 30 1 10% 2-SNUB-68-5023 2-47B408S0082 2-47B408S0082 N 2-ISI-0278-C-2 2-47B408S0082 1 68 H ADH ADH 30 1 10% 2-SNUB-70-5009 2-47B464S0228 2-47B464S0228 ISI-0032-C-1 2-47B464S0228 2 70 M PSA PSA 3 3 10% 2-SNUB-71-5001 RCIC R-27 RCIC R-27NE 2-ISI-0131-C-1 2-47B456-51-1 2 71 M PSA PSA 35 6 10% 2-SNUB-71-5002 RCIC R-27 RCIC R-27SW 2-ISI-0131-C-1 2-47B456-51-1 2 71 M PSA PSA 35 6 10% 2-SNUB-71-5003 RCIC R-28 RCIC R-28 2-ISI-0131-C-1 2-47B456-52 2 71 M PSA PSA 3 3 10% 2-SNUB-71-5004 RCIC R-4 RCIC R-4N 2-ISI-0131-C-1 2-47B456-116 2 71 H Bergen HSSA 3 1 10% Patterson 2-SNUB-71-5005 RCIC R-4 RCIC R-4S 2-ISI-0131-C-1 2-47B456-116 2 71 H Bergen ADH 3 1 10% Patterson 2-SNUB-71-5006 2-47B456R005 2-47B456R005S TBD 2-47B456R0005 2 71 H Bergen HSSA 3 1 10% Patterson 2-SNUB-71-5007 2-47B456R005 2-47B456R005E TBD 2-47B456R0005 2 71 H Bergen HSSA 3 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 268 of 284 Appendix H, Snubber Test Plan Page 21 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-71-5008 2-47B456R0007 2-47B456R0007U TBD 2-47B456R0007 2 71 H Bergen HSSA 3 1 10% Patterson 2-SNUB-71-5009 2-47B456R0007 2-47B456R0007L TBD 2-47B456R0007 2 71 H ADH HSSA 3 1 10% 2-SNUB-71-5010 2-47B456R0009 2-47B456R0009N TBD 2-47B456R0009 2 71 H Bergen HSSA 3 1 10% Patterson 2-SNUB-71-5011 2-47B456R0009 2-47B456R0009S TBD 2-47B456R0009 2 71 H Bergen HSSA 3 1 10% Patterson 2-SNUB-71-5012 RCIC R-54 RCIC R-54U 2-ISI-0131-C-1 2-47B456-112 2 71 M PSA PSA 1 3 10% 2-SNUB-71-5013 RCIC R-54 RCIC R-54L 2-ISI-0131-C-1 2-47B456-112 2 71 M PSA PSA 1 3 10% 2-SNUB-71-5014 RCIC R-29A RCIC R-29A TBD 47B456-70 2 71 M PSA PSA 1 3 10% 2-SNUB-71-5015 RCIC R-68 RCIC R-68 TBD 47B456-502 2 71 M PSA PSA 1 3 10% 2-SNUB-71-5016 2-47B456S0048 2-47B456S0048 2-ISI-0274-C-3 2-47B456S0048 1 71 M PSA PSA 1 3 10% 2-SNUB-73-5001 2-47B455R0016 2-47B455R0016 2-ISI-0130-C-1 2-47B455R0016 2 73 M PSA PSA 3 3 10% 2-SNUB-73-5003 2-47B455R0019 2-47B455R0019 2-ISI-0130-C-1 2-47B455R0019 2 73 H Bergen HSSA 3 1 10% Patterson 2-SNUB-73-5004 2-47B455R0020 2-47B455R0020 2-ISI-0130-C-1 2-47B455R0020 2 73 H Bergen HSSA 10 1 10% Patterson 2-SNUB-73-5005 2-47B455-2123 2-47B455-2123 2-ISI-0275-C-1 2-47B455-2123 1 73 H Lisega LISEGA 7 10% 305253 2-SNUB-73-5006 2-47B455-2124 2-47B455-2124 U 2-ISI-0275-C-1 2-47B455-2124 1 73 H Lisega LISEGA 7 10% 305253 2-SNUB-73-5007 2-47B455-2124 2-47B455-2124 L 2-ISI-0275-C-1 2-47B455-2124 1 73 H Lisega LISEGA 7 10% 305253 2-SNUB-73-5009 2-47B455S0042 2-47B455S0042 S 2-ISI-0130-C-1 2-47B455S0042 2 73 M PSA PSA 3 3 10% 2-SNUB-73-5010 2-47B455S0042 2-47B455S00042 N 2-ISI-0130-C-1 2-47B455S0042 2 73 M PSA PSA 3 3 10% 2-SNUB-73-5011 HPCI H-176 HPCI H-176U 2-ISI-0130-C-1 2-47B455-79 2 73 M PSA PSA 35 6 10% 2-SNUB-73-5012 HPCI H-176 HPCI H-176L 2-ISI-0130-C-1 2-47B455-79 2 73 M PSA PSA 35 6 10% 2-SNUB-73-5013 HPCI H-177 HPCI H-177U 2-ISI-0130-C-1 2-47B455-81 2 73 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 269 of 284 Appendix H, Snubber Test Plan Page 22 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-73-5014 HPCI H-177 HPCI H-177L 2-ISI-0130-C-1 2-47B455-81 2 73 M PSA PSA 10 3 10% 2-SNUB-73-5017 RCIC H-192 RCIC H-192 TBD 47B455-86 2 73 M PSA PSA 1 3 10% 2-SNUB-74-5001 RHR R-194 RHR R-194N TBD 47B452-152 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5002 RHR R-194 RHR R-194S TBD 47B452-152 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5004 2-47B452S0250 2-47B452S0250 2-ISI-0324-C-9 2-47B452S0250 2 74 H Bergen HSSA 20 1 10% Patterson 2-SNUB-74-5005 2-47B452S0251 2-47B452S0251 2-ISI-0324-C-9 2-47B452S0251 2 74 H ADH ADH 20 1 10% 2-SNUB-74-5006 RHR R-19 RHR R-19 2-ISI-0324-C-8 2-47B452-454 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5007 2-47B452R0020 2-47B452R0020 U 2-ISI-0324-C-8 2-47B452R0020 2 74 H Bergen HSSA 20 1 10% Patterson 2-SNUB-74-5008 2-47B452S0157 2-47B452S0157 2-ISI-0324-C-8 2-47B452S0157 2 74 H Bergen ADH 30 1 10% Patterson 2-SNUB-74-5009 RHR R-41 RHR R-41E 2-ISI-0324-C-10 2-47B452-1206 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5010 RHR R-41 RHR R-41W 2-ISI-0324-C-10 2-47B452-1206 2 74 H Bergen ADH 3 1 10% Patterson 2-SNUB-74-5011 2-47B452R0051 2-47B452R0051 N 2-ISI-0324-C-4 2-47B452R0051 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5012 2-47B452R0051 2-47B452R0051 S 2-ISI-0324-C-4 2-47B452R0051 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5013 2-47B452R0052 2-47B452R0052 N 2-ISI-0324-C-5 2-47B452R0052 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5014 2-47B452R0052 2-47B452R0052 W 2-ISI-0324-C-5 2-47B452R0052 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5015 2-47B452R0053 2-47B452R0053 N 2-ISI-0324-C-4 2-47B452R0053 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5016 2-47B452R0053 2-47B452R0053 E 2-ISI-0324-C-4 2-47B452R0053 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5017 2-47B452R0054 2-47B452R0054 2-ISI-0324-C-6 2-47B452R0054 2 74 H Bergen HSSA 10 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 270 of 284 Appendix H, Snubber Test Plan Page 23 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-74-5018 2-47B452S0245 2-47B452S0245 2-ISI-0324-C-6 2-47B452S0245 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5019 2-47B452S0246 2-47B452S0246 2-ISI-0324-C-6 2-47B452S0246 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5020 2-47B452R0056 2-47B452R0056 2-ISI-0324-C-6 2-47B452R0056 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5021 2-47B452S0248 2-47B452S0248 2-ISI-0324-C-6 2-47B452S0248 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5022 2-47B452S0247 2-47B452S0247 2-ISI-0324-C-6 2-47B452S0247 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5023 RHR R-58 RHR R-58 2-ISI-0324-C-10 2-47B452-988 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5025 2-47B452S0152 2-47B452S0152 2-ISI-0324-C-5 2-478452S0152 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5026 2-47B452R0060 2-47B452R0060E 2-ISI-0324-C-5 2-47B452R0060 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5027 2-47B452R0060 2-47B452R0060W 2-ISI-0324-C-5 2-47B452R0060 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5028 RHR R-61 RHR R-61U TBD 2-47B452-1199 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5029 RHR R-61 RHR R-61L TBD 2-47B452-1199 2 74 H Bergen ADH 3 1 10% Patterson 2-SNUB-74-5030 RHR R-158 RHR R-158N 2-ISI-0324-C-11 2-47B452-416 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5031 RHR R-158 RHR R-158S 2-ISI-0324-C-11 2-47B452-416 2 74 H Bergen ADH 3 1 10% Patterson 2-SNUB-74-5032 RHR H-62 RHR H-62 2-ISI-0324-C-11 2-47B452-418 2 74 H Bergen HSSA 10 1 10% Patterson 2-SNUB-74-5033 2-47B452S0289 2-47B452S0289E 2-ISI-0324-C-7 2-47B452S0289 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5034 2-47B452S0289 2-47B452S0289W 2-ISI-0324-C-7 2-47B452S0289 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5035 2-47B452S0252 2-47B452S0252 2-ISI-0324-C-7 2-47B452S0252 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5036 2-47B452R0077 2-47B452R0077 2-ISI-0324-C-5 2-47B452R0077 2 74 H Bergen HSSA 3 1 10% Patterson 2-SNUB-74-5037 2-47B452S0235 2-47B452S0235 2-ISI-0276-C-1 2-47B452S0235 1 74 H ADH ADH 20 1 10% 2-SNUB-74-5038 2-47B452S0240 2-47B452S0240 2-ISI-0276-C-1 2-47B452S0240 1 74 H ADH ADH 30 1 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 271 of 284 Appendix H, Snubber Test Plan Page 24 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-74-5039 2-47B452S0227 2-47B452S0227 2-ISI-0276-C-1 2-47B452S0227 1 74 H ADH ADH 30 1 10% 2-SNUB-74-5040 RHR R-96 RHR R-96 2-ISI-0324-C-8 2-47B452-970 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5041 RHR R-92 RHR R-92 2-ISI-0324-C-8 2-47B452-892 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5042 RHR H-343 RHR H-343 2-ISI-0324-C-8 2-47B452-981 2 74 M PSA PSA 1 3 10% 2-SNUB-74-5043 RHR R-91 RHR R-91 TBD 2-47B452-503 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5044 RHR R-105 RHR R-105 TBD 2-47B452-461 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5045 RHR R-10 RHR R-10 2-ISI-0324-C-9 2-47B452-451 2 74 H Bergen HSSA 20 1 10% Patterson 2-SNUB-74-5046 RHR H-344 RHR H-344N 2-ISI-0324-C-9 2-47B452-983 2 74 M PSA PSA 1 3 10% 2-SNUB-74-5047 RHR H-344 RHR H-344S 2-ISI-0324-C-9 2-47B452-983 2 74 M PSA PSA 1 3 10% 2-SNUB-74-5048 RHR R-99 RHR R-99 2-ISI-0324-C-9 2-47B452-460 2 74 M PSA PSA 3 3 10% 2-SNUB-74-5049 RHR R-193 RHR R-193N TBD 47B452-492 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5050 RHR R-193 RHR R-193S TBD 47B452-492 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5051 RHR R-95 RHR R-95 2-ISI-0324-C-9 2-47B452-968 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5052 RHR R-102 RHR R-102N 2-ISI-0324-C-9 2-47B452-468 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5053 RHR R-102 RHR R-102W 2-ISI-0324-C-9 2-47B452-468 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5054 RHR R-226 RHR R-226 2-ISI-0324-C-10 2-47B452-987 2 74 M PSA PSA 10 3 10% 2-SNUB-74-5055 RHR R-94 RHR R-94W 2-ISI-0324-C-8 2-47B452-995 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5056 RHR R-94 RHR R-94N 2-ISI-0324-C-8 2-47B452-995 2 74 M PSA PSA 35 6 10% 2-SNUB-74-5057 2-47B452S0237 2-47B452S0237 2-ISI-0278-C-2 2-47B452S0237 1 74 H ADH HSSA 20 1 10% 2-SNUB-75-5001 CS R-17 CS R-17 TBD 47W403-14 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5002 CS R-18 CS R-18 TBD 47W403-14 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5003 CS R-19 CS R-19 TBD 47W403-14 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5004 CS R-20 CS R-20 TBD 47W403-14 MC 75 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 272 of 284 Appendix H, Snubber Test Plan Page 25 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 2-SNUB-75-5005 CS R-21 CS R-21U TBD 47W403-15 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5006 CS R-21 CS R-21L TBD 47W403-15 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5007 CS R-22 CS R-22U TBD 47W403-15 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5008 CS R-22 CS R-22L TBD 47W403-15 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5009 CS R-23 CS R-23U TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5010 CS R-23 CS R-23L TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5011 CS R-24 CS R-24U TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5012 CS R-24 CS R-24L TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5013 CS R-25 CS R-25U TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5014 CS R-25 CS R-25L TBD 47W403-16 MC 75 M PSA PSA 35 6 10% 2-SNUB-75-5021 2-47B458S0004 2-47B458S0004 2-ISI-0280-C-1 2-47B458S0004 1 75 H Bergen HSSA 10 1 10% Patterson 2-SNUB-75-5022 2-47B458S0005 2-47B458S0005 2-ISI-0280-C-1 2-47B458S0005 1 75 H Bergen HSSA 10 1 10% Patterson 2-SNUB-75-5023 2-47B458S0006 2-47B458S0006 2-ISI-0280-C-1 2-47B458S0006 1 75 H Bergen HSSA 10 1 10% Patterson 2-SNUB-75-5024 2-47B458S0007 2-47B458S0007 2-ISI-0280-C-1 2-47B458S0007 1 75 H Bergen HSSA 10 1 10% Patterson 2-SNUB-75-5025 CS R-33 CS R-33 TBD 47B458-198 2 75 M PSA PSA 35 6 10% 2-SNUB-75-5026 CS R-68 CS R-68 TBD 47B458-461 2 75 M PSA PSA 35 6 10% 2-SNUB-85-5001 2-47B468S0028 2-47B468S0028 TBD 2-47B468S0028 2 85 M PSA PSA 1/2 4 10% 3-SNUB-1-5001 RSSA-1 RSSA-1 3-ISI-0453-C-2 3-47B401-3 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5002 RSSA-2 RSSA-2 3-ISI-0453-C-2 3-47B401-3 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5003 RSSA-3 RSSA-3 3-ISI-0453-C-2 3-47B401-4 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5004 RSSA-4 RSSA-4 3-ISI-0453-C-2 3-47B401-5 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5005 RSSB-1 RSSB-1 3-ISI-0453-C-6 3-47B401-8 3 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 273 of 284 Appendix H, Snubber Test Plan Page 26 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-1-5006 RSSB-2 RSSB-2 3-ISI-0453-C-6 3-47B401-8 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5007 RSSC-1 RSSC-1 3-ISI-0453-C-2 3-47B401-11 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5008 RSSC-2 RSSC-2 3-ISI-0453-C-2 3-47B401-11 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5009 RSSC-3 RSSC-3 3-ISI-0453-C-2 3-47B401-13 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5010 RSSC-4 RSSC-4 3-ISI-0453-C-2 3-47B401-13 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5011 RSSD-1 RSSD-1 3-ISI-0453-C-2 3-47B401-15 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5012 RSSD-2 RSSD-2 3-ISI-0453-C-2 3-47B401-15 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5013 RSSD-3 RSSD-3 3-ISI-0453-C-2 3-47B401-17 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5014 RSSD-4 RSSD-4 3-ISI-0453-C-2 3-47B401-17 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5015 RSSE -2 RSSE -2 3-ISI-0453-C-6 3-47B401-21 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5016 RSSE -3 RSSE -3 3-ISI-0453-C-6 3-47B401-21 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5017 RSSE -4 RSSE -4 3-ISI-0453-C-6 3-47B401-19 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5018 RSSF-1 RSSF-1 3-ISI-0453-C-6 3-47B401-24 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5019 RSSF-2 RSSF-2 3-ISI-0453-C-6 3-47B401-24 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5020 RSSG-1 RSSG-1 3-ISI-0453-C-4 3-47B401-29 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5021 RSSG-2 RSSG-2 3-ISI-0453-C-4 3-47B401-28 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5022 RSSG -3 RSSG -3 3-ISI-0453-C-4 3-47B401-30 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5023 RSSG -4 RSSG -4 3-ISI-0453-C-4 3-47B401-30 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5025 RSSG -6 RSSG -6 3-ISI-0453-C-4 3-47B401-31 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5026 RSSH-1 RSSH-1 3-ISI-0453-C-4 3-47B401-34 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5027 RSSH-2 RSSH-2 3-ISI-0453-C-4 3-47B401-33 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5028 RSSH -3 RSSH -3 3-ISI-0453-C-4 3-47B401-35 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5029 RSSH -4 RSSH -4 3-ISI-0453-C-4 3-47B401-35 3 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 274 of 284 Appendix H, Snubber Test Plan Page 27 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-1-5030 RSSH -5 RSSH -5 3-ISI-0453-C-4 3-47B401-36 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5032 RSSJ-1 RSSJ-1 3-ISI-0453-C-8 3-47B401-38 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5033 RSSJ-2 RSSJ-2 3-ISI-0453-C-8 3-47B401-38 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5034 RSSJ -4 RSSJ -4 3-ISI-0453-C-8 3-47B401-41 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5035 RSSJ -3 RSSJ -3 3-ISI-0453-C-8 3-47B401-40 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5036 RSSK-1 RSSK-1 3-ISI-0453-C-4 3-47B401-43 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5037 RSSK-2 RSSK-2 3-ISI-0453-C-4 3-47B401-44 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5038 RSSK -3 RSSK -3 3-ISI-0453-C-4 3-47B401-44 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5039 RSSK -3 RSSK -3 3-ISI-0453-C-4 3-47B401-46 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5040 RSSK -4 RSSK -4 3-ISI-0453-C-4 3-47B401-46 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5041 RSSL-1 RSSL-1 3-ISI-0453-C-8 3-47B401-49 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5042 RSSL-2 RSSL-2 3-ISI-0453-C-8 3-47B401-49 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5043 RSSL -3 RSSL -3 3-ISI-0453-C-8 3-47B401-52 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5044 RSSL- 4 RSSL- 4 3-ISI-0453-C-8 3-47B401-51 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5047 3-47B400-77 3-47B400-77 3-ISI-0338-C-1 3-47B400-77 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5048 3-47B400-77 3-47B400-77 3-ISI-0338-C-1 3-47B400-77 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5049 MSS 15 MSS 15 N 3-ISI-0453-C-2 3-47B401-54 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5050 MSS 15 MSS 15 S 3-ISI-0453-C-2 3-47B401-54 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5051 MSS-16 MSS-16 3-ISI-0453-C-2 3-47B401-57 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5052 MSS-17 MSS-17 3-ISI-0453-C-2 3-47B401-56 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5053 MSS 18 MSS 18 N 3-ISI-0453-C-8 3-47B401-59 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5054 MSS 18 MSS 18 S 3-ISI-0453-C-8 3-47B401-59 3 01 M PSA PSA 3 3 10% 3-SNUB-1-5055 MSS 19 MSS 19 N 3-ISI-0453-C-8 3-47B401-62 3 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 275 of 284 Appendix H, Snubber Test Plan Page 28 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-1-5056 MSS 19 MSS 19 S 3-ISI-0453-C-8 3-47B401-62 3 01 M PSA PSA 10 3 10% 3-SNUB-1-5057 3-47B400-88 3-47B400-88 3-ISI-0338-C-1 3-47B400-88 1 01 H Bergen HSSA 20 1 10% Patterson 3-SNUB-1-5058 3-47B400-89 3-47B400-89 3-ISI-0338-C-1 3-47B400-89 1 01 H Bergen HSSA 20 1 10% Patterson 3-SNUB-1-5059 3-47B400-115 3-47B400-115 3-ISI-0338-C-2 3-47B400-115 1 01 H Bergen HSSA-30 1 10% Patterson 3-SNUB-1-5060 3-47B400-116 3-47B400-116 3-ISI-0338-C-2 3-47B400-116 1 01 M PSA PSA 35 6 10% 3-SNUB-1-5061 3-47B400-119 3-47B400-119 3-ISI-0338-C-2 3-47B400-119 1 01 M PSA PSA 35 6 10% 3-SNUB-1-5062 3-47B400-118 3-47B400-118 3-ISI-0338-C-2 3-47B400-118 1 01 M PSA PSA 35 6 10% 3-SNUB-1-5063 3-47B400-121 3-47B400-121 3-ISI-0338-C-2 3-47B400-121 1 01 H Bergen HSSA 20 1 10% Patterson 3-SNUB-1-5064 3-47B400-101 3-47B400-101 3-ISI-0338-C-2 3-47B400-101 1 01 H ADH HSSA 30 1 10% 3-SNUB-1-5065 3-47B400-102 3-47B400-102 3-ISI-0338-C-2 3-47B400-102 1 01 H Bergen ADH 30 1 10% Patterson 3-SNUB-1-5066 3-47B400-103 3-47B400-103 3-ISI-0338-C-2 3-47B400-103 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5067 3-47B400-104 3-47B400-104 3-ISI-0338-C-2 3-47B400-104 1 01 H Bergen HSSA 10 1 10% Patterson 3-SNUB-1-5068 3-47B400-105 3-47B400-105 3-ISI-0338-C-2 3-47B400-105 1 01 H Bergen HSSA 20 1 10% Patterson 3-SNUB-1-5069 3-47B400-74 3-47B400-74 3-ISI-0338-C-1 3-47B400-74 1 01 M PSA PSA 35 6 10% 3-SNUB-1-5070 3-47B400-75 3-47B400-75 3-ISI-0338-C-1 3-47B400-75 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5071 3-47B400-227 3-47B400-227 TBD 3-47B400-227 1 01 M PSA PSA 1 3 10% 3-SNUB-1-5072 3-47B400-228 3-47B400-228 TBD 3-47B400-228 1 01 M PSA PSA 1 3 10% 3-SNUB-1-5073 3-47B400-223 3-47B400-223 TBD 3-47B400-223 1 01 M PSA PSA 1 3 10% 3-SNUB-1-5074 3-47B400-229 3-47B400-229 TBD 3-47B400-229 1 01 M PSA PSA 3 3 10% 3-SNUB-1-5075 3-47B400-107 3-47B400-107 3-ISI-0338-C-2 3-47B400-107 1 01 M PSA PSA 35 6 10% 3-SNUB-1-5076 3-47B400-92 3-47B400-92 3-ISI-0338-C-1 3-47B400-92 1 01 M PSA PSA 10 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 276 of 284 Appendix H, Snubber Test Plan Page 29 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-1-5077 3-47B400-91 3-47B400-91 U 3-ISI-0338-C-1 3-47B400-91 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5078 3-47B400-91 3-47B400-91 L 3-ISI-0338-C-1 3-47B400-91 1 01 M PSA PSA 10 3 10% 3-SNUB-1-5079 3-47B400-208 3-47B400-208 3-ISI-0338-C-2 3-47B400-208 1 01 M PSA PSA 35 6 10% 3-SNUB-2-5013 3-47B553-85 3-47B553-85 TBD 3-47B553-85 3 02 M PSA PSA 3 3 10% 3-SNUB-2-5014 3-47B553-40 3-47B553-40 TBD 3-47B553-40 3 02 M PSA PSA 10 3 10% 3-SNUB-2-5015 3-47B553-41 3-47B553-41 TBD 3-47B553-41 3 02 M PSA PSA 35 6 10% 3-SNUB-2-5016 3-47B553-35 3-47B553-35 TBD 3-47B553-35 3 02 M PSA PSA 3 3 10% 3-SNUB-2-5017 3-47B553-35 3-47B553-35 TBD 3-47B553-35 3 02 M PSA PSA 3 3 10% 3-SNUB-2-5018 3-47B553-39 3-47B553-39 TBD 3-47B553-39 3 02 M PSA PSA 3 3 10% 3-SNUB-3-5015 3-47B415-19 3-47B415-19 3-ISI-0336-C-1 3-47B415-19 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5016 3-47B415-20 3-47B415-20 3-ISI-0336-C-1 3-47B415-20 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5017 3-47B415-21 3-47B415-21 3-ISI-0336-C-1 3-47B415-21 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5018 3-47B415-22 3-47B415-22 3-ISI-0336-C-1 3-47B415-22 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5019 3-47B415-23 3-47B415-23 3-ISI-0336-C-1 3-47B415-23 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5020 3-47B415-24 3-47B415-24 3-ISI-0336-C-1 3-47B415-24 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5021 3-47B415-25 3-47B415-25 3-ISI-0336-C-1 3-47B415-25 1 03 M PSA PSA 10 3 10% 3-SNUB-3-5022 3-47B415-27 3-47B415-27 3-ISI-0336-C-1 3-47B415-27 1 03 M PSA PSA 35 6 10% 3-SNUB-3-5023 3-47B415-26 3-47B415-26 3-ISI-0336-C-1 3-47B415-26 1 03 M PSA PSA 35 6 10% 3-SNUB-3-5024 3-47B415-52 3-47B415-52 3-ISI-0336-C-1 3-47B415-52 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5025 3-47B415-59 3-47B415-59 3-ISI-0336-C-1 3-47B415-59 1 03 H Bergen HSSA 10 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 277 of 284 Appendix H, Snubber Test Plan Page 30 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-3-5026 3-47B415-53 3-47B415-53 3-ISI-0336-C-1 3-47B415-53 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5027 3-47B415-54 3-47B415-54 3-ISI-0336-C-1 3-47B415-54 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5028 3-47B415-55 3-47B415-55 3-ISI-0336-C-1 3-47B415-55 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5029 3-47B415-64 3-47B415-64 3-ISI-0336-C-1 3-47B415-64 1 03 H Bergen HSSA 10 1 10% Patterson 3-SNUB-3-5030 3-47B415-48 3-47B415-48 3-ISI-0338-C-1 3-47B415-48 1 03 M PSA PSA 10 3 10% 3-SNUB-3-5031 3-47B415-56 3-47B415-56 3-ISI-0336-C-1 3-47B415-56 1 03 M PSA PSA 10 3 10% 3-SNUB-3-5032 3-47B415-57 3-47B415-57 3-ISI-0336-C-1 3-47B415-57 1 03 M PSA PSA 35 6 10% 3-SNUB-3-5035 3-47B415-67 3-47B415-67 3-ISI-0336-C-1 3-47B415-67 1 03 M PSA PSA 10 3 10% 3-SNUB-3-5036 3-47B600-1634 3-47B600-1634 TBD 3-47B600-1634 2 03 M PSA PSA 1 3 10% 3-SNUB-3-5037 3-47B600-1636 3-47B600-1636 TBD 3-47B600-1636 2 03 M PSA PSA 1 3 10% 3-SNUB-3-5038 3-47B600-1637 3-47B600-1637 TBD 3-47B600-1637 2 03 M PSA PSA 1 3 10% 3-SNUB-3-5039 3-47B600-1638 3-47B600-1638 TBD 3-47B600-1638 2 03 M PSA PSA 1 3 10% 3-SNUB-10-5001 3-47B465-494 3-47B465-494 TBD 3-47B465-494 2 10 M PSA PSA 3 3 10% 3-SNUB-10-5002 3-47B465-493 3-47B465-493 TBD 3-47B465-493 2 10 M PSA PSA 3 3 10% 3-SNUB-63-5001 3-47B462-27 3-47B462-27 TBD 3-47B462-27 2 63 H ADH HSSA 3 1 10% 3-SNUB-64-0001 TORUS R1 TORUS R1 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0002 TORUS R2 TORUS R2 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0003 TORUS R3 TORUS R3 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0004 TORUS R4 TORUS R4 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0005 TORUS R5 TORUS R5 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 278 of 284 Appendix H, Snubber Test Plan Page 31 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-64-0006 TORUS R6 TORUS R6 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0007 TORUS R7 TORUS R7 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0008 TORUS R8 TORUS R8 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0009 TORUS R9 TORUS R9 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0010 TORUS R10 TORUS R10 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0011 TORUS R11 TORUS R11 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0012 TORUS R12 TORUS R12 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0013 TORUS R13 TORUS R13 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0014 TORUS R 14 TORUS R 14 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0015 TORUS R 15 TORUS R 15 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-64-0016 TORUS R 16 TORUS R 16 0-ISI-PLE-001 3-48W1266-1 MC 64 H Lisega LISEGA 5 10% 312150 3-SNUB-67-5001 3-47B451R0024 3-47B451R0024 3-ISI-0368-C-8 3-47B451R0024 3 67 M PSA PSA 10 3 10% 3-SNUB-67-5002 3-47B451R0020 3-47B451R0020 3-ISI-0368-C-8 3-47B451R0020 3 67 M PSA PSA 10 3 10% 3-SNUB-67-5003 3-47B451R0017 3-47B451R0017 3-ISI-0368-C-8 3-47B451R0017 3 67 M PSA PSA 10 3 10% 3-SNUB-68-5001 3-47B465-513 3-47B465-513 3-ISI-0337-C-1 3-47B465-513 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5002 3-47B465-497 3-47B465-497 3-ISI-0337-C-2 3-47B465-497 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5003 3-47B465-514 3-47B465-514 3-ISI-0337-C-1 3-47B465-514 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5004 3-47B465-498 3-47B465-498 3-ISI-0337-C-2 3-47B465-498 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5005 3-47B465-519 3-47B465-519 3-ISI-0337-C-1 3-47B465-519 1 68 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 279 of 284 Appendix H, Snubber Test Plan Page 32 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-68-5006 3-47B465-521 3-47B465-521 3-ISI-0337-C-1 3-47B465-521 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5007 3-47B465-503 3-47B465-503 3-ISI-0337-C-2 3-47B465-503 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5008 3-47B465-505 3-47B465-505 3-ISI-0337-C-2 3-47B465-505 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5009 3-47B465-520 3-47B465-520 3-ISI-0337-C-1 3-47B465-520 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5010 3-47B465-504 3-47B465-504 3-ISI-0337-C-2 3-47B465-504 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5011 3-47B465-511 3-47B465-511 3-ISI-0337-C-1 3-47B465-511 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5014 3-47B465-508 3-47B465-508 3-ISI-0337-C-2 3-47B465-508 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5015 3-47B465-515 3-47B465-515 3-ISI-0337-C-1 3-47B465-515 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5016 3-47B465-499 3-47B465-499 3-ISI-0337-C-2 3-47B465-499 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5017 3-47B465-474 3-47B465-474 3-ISI-0337-C-2 3-47B465-474 1 68 M PSA PSA 10 3 10% 3-SNUB-68-5018 3-47B465-454 3-47B465-454 3-ISI-0337-C-1 3-47B465-454 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5019 3-47B465-546 3-47B465-546 3-ISI-0337-C-2 3-47B465-546 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5020 3-47B465-484 3-47B465-484 3-ISI-0337-C-2 3-47B465-484 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5021 3-47B465-512 3-47B465-512 3-ISI-0337-C-1 3-47B465-512 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5022 3-47B465-524 3-47B465-524 3-ISI-0337-C-1 3-47B465-524 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5023 3-47B465-545 3-47B465-545 3-ISI-0337-C-1 3-47B465-545 1 68 M PSA PSA 35 6 10% 3-SNUB-68-5024 3-47B465-457 3-47B465-457 3-ISI-0337-C-1 3-47B465-457 1 68 M PSA PSA 10 3 10% 3-SNUB-68-5025 3-47B465-480 3-47B465-480 3-ISI-0337-C-2 3-47B465-480 1 68 M PSA PSA 10 3 10% 3-SNUB-69-5002 3-47B406-270 3-47B406-270 TBD 3-47B406-270 NON 69 M PSA PSA 3 N/A N/A 3-SNUB-69-5003 3-47B406-219 3-47B406-219 TBD 3-47B406-219 NON 69 M PSA PSA 3 N/A N/A 3-SNUB-69-5004 3-47B406-288 3-47B406-288 3-ISI-0334-C-1 3-47B406-288 1 69 M PSA PSA 3 3 10% 3-SNUB-69-5005 3-47B406-291 3-47B406-291 3-ISI-0334-C-1 3-47B406-291 1 69 M PSA PSA 3 3 10% 3-SNUB-69-5006 3-47B406-289 3-47B406-289 3-ISI-0334-C-1 3-47B406-289 1 68 M PSA PSA 1 3 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 280 of 284 Appendix H, Snubber Test Plan Page 33 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-70-5014 3-47B464-522 3-47B464-522 TBD 3-47B464-522 NON 70 M PSA PSA 1 N/A N/A 3-SNUB-70-5015 3-47B464-470 3-47B464-470 TBD 3-47B464-470 NON 70 M PSA PSA 1 N/A N/A 3-SNUB-71-5001 R-22 R-22U 3-CHM-2412-C-1 3-47B456-57 2 71 M PSA PSA 1/2 4 10% 3-SNUB-71-5002 R-22 R-22L 3-CHM-2412-C-1 3-47B456-57 2 71 M PSA PSA 1/2 4 10% 3-SNUB-71-5003 H-61A H-61A TBD 3-47B456-712 2 71 M PSA PSA 1/2 4 10% 3-SNUB-71-5005 3-47B456-48 3-47B456-48 N 3-CHM-2412-C-1 3-47B456-48 2 71 M PSA PSA 35 6 10% 3-SNUB-71-5006 3-47B456-48 3-47B456-48 S 3-CHM-2412-C-1 3-47B456-48 2 71 M PSA PSA 35 6 10% 3-SNUB-71-5007 3-47B456-49 3-47B456-49 3-CHM-2412-C-1 3-47B456-49 2 71 M PSA PSA 3 3 10% 3-SNUB-71-5008 R39 R39 TBD 3-47B456-619 2 71 M PSA PSA 3 3 10% 3-SNUB-71-5009 R-42 R-42 TBD 3-47B456-65 2 71 M PSA PSA 1 3 10% 3-SNUB-71-5010 R-4 R-4N 3-CHM-2412-C-1 3-47B456-97 2 71 H ADH ADH 3 1 10% 3-SNUB-71-5011 R-4 R-4S 3-CHM-2412-C-1 3-47B456-97 2 71 H Bergen HSSA 3 1 10% Patterson 3-SNUB-71-5012 RCIC R-5 RCIC R-5 E TBD 1806-4 2 71 H ADH ADH 3 1 10% 3-SNUB-71-5013 RCIC R-5 RCIC R-5 S TBD 1806-4 2 71 H Bergen HSSA 3 1 10% Patterson 3-SNUB-71-5014 RCIC R 7 RCIC R 7 U TBD 3-47B456-718 2 71 H Bergen HSSA 3 1 10% Patterson 3-SNUB-71-5015 RCIC R 7 RCIC R 7 L TBD 3-47B456-718 2 71 H Bergen HSSA 3 1 10% Patterson 3-SNUB-71-5016 RCIC R 9 RCIC R 9 N TBD 3-47B456-719 2 71 H Bergen ADH 3 1 10% Patterson 3-SNUB-71-5017 RCIC R 9 RCIC R 9 S TBD 3-47B456-719 2 71 H Bergen ADH 3 1 10% Patterson 3-SNUB-71-5018 3-47B456-693 3-47B456-693 TBD 3-47B456-693 1 71 M PSA PSA 1 3 10% 3-SNUB-71-5019 3-47B456-2003 3-47B456-2003 TBD 3-47B456-2003 1 71 M PSA PSA 1 3 10% 3-SNUB-73-5001 R-52 R-52U 3-CHM-2413-C-2 3-47B455-55 2 73 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 281 of 284 Appendix H, Snubber Test Plan Page 34 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-73-5002 R-52 R-52L 3-CHM-2413-C-2 3-47B455-55 2 73 M PSA PSA 35 6 10% 3-SNUB-73-5003 R-53 R-53 3-CHM-2413-C-2 3-47B455-54 2 73 M PSA PSA 35 6 10% 3-SNUB-73-5005 R-66 R-66 TBD 3-47B455-737 2 73 M PSA PSA 1 3 10% 3-SNUB-73-5006 R-78 R-78U 3-CHM-2413-C-3 3-47B455-78 2 73 M PSA PSA 3 3 10% 3-SNUB-73-5007 R-78 R-78L 3-CHM-2413-C-3 3-47B455-78 2 73 M PSA PSA 3 3 10% 3-SNUB-73-5009 R-83 R-83 3-CHM-2413-C-3 3-47B455-746 2 73 M PSA PSA 10 3 10% 3-SNUB-73-5010 3-47B455-629 3-47B455-629 3-CHM-2413-C-2 3-47B455-629 2 73 M PSA PSA 10 3 10% 3-SNUB-73-5012 3-47B455-622 3-47B455-622 3-ISI-335-C-1 3-47B455-622 1 73 M PSA PSA 3 3 10% 3-SNUB-73-5013 3-47B455-649 3-47B455-649 3-CHM-2413-C-2 3-47B455-649 2 73 M PSA PSA 3 3 10% 3-SNUB-73-5015 3-47B455-2125 3-47B455-2125 3-ISI-335-C-1 3-47B455-2125 1 73 H Lisega LISEGA 7 10% 305253 3-SNUB-74-5001 R-95 R-95 E TBD 3-47B452-124 2 74 M PSA PSA 1/4 4 10% 3-SNUB-74-5002 R-95 R-95 W TBD 3-47B452-124 2 74 M PSA PSA 1/4 4 10% 3-SNUB-74-5003 3-47B452-1561 3-47B452-1561 TBD 3-47B452-1561 2 74 M PSA PSA 1/2 4 10% 3-SNUB-74-5004 R-58 R-58 3-ISI-0395-C-12 3-47B452-133 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5005 R-61 R-61 TBD 3-47B452-691 2 74 M PSA PSA 3 3 10% 3-SNUB-74-5006 R-61 R-61 TBD 3-47B452-691 2 74 M PSA PSA 3 3 10% 3-SNUB-74-5007 R-62 R-62 3-ISI-0395-C-13 3-47B452-126 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5008 R80 R80 3-ISI-0395-C-10 3-47B452-112 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5009 R-81 R-81 3-ISI-0395-C-10 3-47B452-122 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5010 3-47B452-1492 3-47B452-1492 3-ISI-0395-C-11 3-47B452-1492 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5011 R-87 R-87 N TBD 3-47B452-109 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5012 R-87 R-87 S TBD 3-47B452-109 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5013 R-88 R-88 N TBD 3-47B452-110 2 74 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 282 of 284 Appendix H, Snubber Test Plan Page 35 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-74-5014 R-88 R-88 S TBD 3-47B452-110 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5015 R-90 R-90 E TBD 3-47B452-114 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5016 R-90 R-90 W TBD 3-47B452-114 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5017 R-91 R-91 TBD 3-47B452-95 2 74 M PSA PSA 3 3 10% 3-SNUB-74-5018 R-92 R-92 E TBD 3-47B452-104 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5019 R-92 R-92 W TBD 3-47B452-104 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5020 R-93 R-93 E TBD 3-47B452-108 2 74 M PSA PSA 1 3 10% 3-SNUB-74-5021 R-93 R-93 W TBD 3-47B452-108 2 74 M PSA PSA 1 3 10% 3-SNUB-74-5022 R-94 R-94 N 3-ISI-0395-C-10 3-47B452-96 2 74 M PSA PSA 100 6 10% 3-SNUB-74-5023 R-94 R-94 E 3-ISI-0395-C-10 3-47B452-96 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5025 R-99 R-99 3-ISI-0395-C-11 3-47B452-121 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5026 R-102 R-102 N 3-ISI-0395-C-11 3-47B452-97 2 74 M PSA PSA 35 6 10% 3-SNUB-74-5027 R-102 R-102 W 3-ISI-0395-C-11 3-47B452-97 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5028 R-105 R-105 TBD 3-47B452-106 2 74 M PSA PSA 3 3 10% 3-SNUB-74-5031 R-159 R-159 3-ISI-0395-C-12 3-47B452-134 2 74 M PSA PSA 10 3 10% 3-SNUB-74-5034 3-47B452-1494 3-47B452-1494 3-ISI-0395-C-11 3-47B452-1494 2 74 H Bergen HSSA 30 1 10% Patterson 3-SNUB-74-5035 3-47B452-1491 3-47B452-1491 3-ISI-0395-C-11 3-47B452-1491 2 74 H ADH HSSA 30 1 10% 3-SNUB-74-5036 R-19 R-19 3-ISI-0395-C-10 3-47B452-100 2 74 H Bergen HSSA 10 1 10% Patterson 3-SNUB-74-5037 3-47B452-1544 3-47B452-1544 3-ISI-0395-C-10 3-47B452-1544 2 74 H Bergen HSSA 20 1 10% Patterson 3-SNUB-74-5038 3-47B452-1557 3-47B452-1557 3-ISI-0395-C-10 3-47B452-1557 2 74 H ADH ADH 30 1 10% 3-SNUB-74-5039 R-41 R-41 OUT 3-ISI-0395-C-12 3-47B452-129 2 74 H Bergen HSSA 3 1 10% Patterson

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 283 of 284 Appendix H, Snubber Test Plan Page 36 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-74-5040 R-41 R-41 IN 3-ISI-0395-C-12 3-47B452-129 2 74 H Bergen HSSA 3 1 10% Patterson 3-SNUB-74-5042 3-47B452-1446 3-47B452-1446 3-ISI-0395-C-9 3-47B452-1446 2 74 M PSA PSA 3 3 10% 3-SNUB-74-5056 R-158 R-158 N 3-ISI-0395-C-13 3-47B452-130 3 74 H Bergen HSSA 3 1 10% Patterson 3-SNUB-74-5057 R-158 R-158 S 3-ISI-0395-C-13 3-47B452-130 2 74 H Bergen HSSA 3 1 10% Patterson 3-SNUB-74-5062 3-47B452-3040 3-47B452-3040 3-ISI-0340-C-1 3-47B452-3040 1 74 M PSA PSA 10 3 10% 3-SNUB-74-5063 3-47B452-3041 3-47B452-3041 3-ISI-0340-C-1 3-47B452-3041 1 74 M PSA PSA 35 6 10% 3-SNUB-74-5064 3-47B452-3032 3-47B452-3032 3-ISI-0340-C-1 3-47B452-3032 1 74 M PSA PSA 35 6 10% 3-SNUB-74-5065 R-10 R-10 3-ISI-0395-C-11 3-47B452-105 2 74 H Bergen HSSA 20 1 10% Patterson 3-SNUB-74-5066 3-47B452-3042 3-47B452-3042 3-ISI-0340-C-1 3-47B452-3042 1 74 M PSA PSA 35 6 10% 3-SNUB-74-5067 3-47B452-3047 3-47B452-3047 3-ISI-0340-C-1 3-47B452-3047 1 74 M PSA PSA 35 6 10% 3-SNUB-74-5068 3-47B452-3034 3-47B452-3034 3-ISI-0340-C-1 3-47B452-3034 1 74 M PSA PSA 35 6 10% 3-SNUB-75-5001 3-47B458-161 3-47B458-161 N TBD 3-47B458-161 2 75 M PSA PSA 10 3 10% 3-SNUB-75-5002 3-47B458-161 3-47B458-161 S TBD 3-47B458-161 2 75 M PSA PSA 10 3 10% 3-SNUB-75-5003 R-17 R-17 TBD 3-47B403-2 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5004 R-18 R-18 TBD 3-47B403-3 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5005 R-19 R-19 TBD 3-47B403-1 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5006 R-20 R-20 TBD 3-47B403-4 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5007 R-21 R-21L TBD 3-47B403-6 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5008 R-21 R-21U TBD 3-47B403-6 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5009 R-22 R-22L TBD 3-47B403-8 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5010 R-22 R-22U TBD 3-47B403-8 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5011 R-23 R-23U TBD 3-47B403-5 MC 75 M PSA PSA 35 6 10%

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 284 of 284 Appendix H, Snubber Test Plan Page 37 of 37 Component ID Support ID Mark No ISO Dwg Support Dwg Class Sys Type Mfg Model DTPG Plan 3-SNUB-75-5012 R-23 R-23L TBD 3-47B403-5 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5013 R-24 R-24U TBD 3-47B403-7 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5014 R-24 R-24L TBD 3-47B403-7 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5015 R-25 R-25U TBD 3-47B403-9 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5016 R-25 R-25L TBD 3-47B403-9 MC 75 M PSA PSA 35 6 10% 3-SNUB-75-5017 R-6 R-6 N TBD 3-47B458-94 2 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5018 R-6 R-6 S TBD 3-47B458-94 2 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5019 3-47B458-96 3-47B458-96 N TBD 3-47B458-96 2 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5020 3-47B458-96 3-47B458-96 S TBD 3-47B458-96 2 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5021 3-47B458-567 3-47B458-567 3-ISI-0339-C-1 3-47B458-567 1 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5022 3-47B458-566 3-47B458-566 3-ISI-0339-C-1 3-47B458-566 1 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5023 3-47B458-559 3-47B458-559 3-ISI-0339-C-1 3-47B458-559 1 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5024 3-47B458-558 3-47B458-558 3-ISI-0339-C-1 3-47B458-558 1 75 H Bergen HSSA 10 1 10% Patterson 3-SNUB-75-5027 H-81 H-81 TBD 3-47B458-143 2 75 M PSA PSA 35 6 10% 3-SNUB-78-5001 3-47B454-677 3-47B454-677 TBD 3-47B454-677 NON 78 M PSA PSA 3 N/A N/A

Tennessee Valley Authority, Post Office Box 2000, Decatur, Alabama 35609-2000 January 27 , 2016 10 CFR 50.4 ATTN : Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Browns Ferry Nuclear Plant, Units 1, 2, and 3 Renewed Facility Operating License Nos. DPR-33, DPR-52, and DPR-68 NRC Docket Nos. 50-259, 50-260, and 50-296

Subject:

Snubbers Added to lnservice Testing Program The enclosed Technical Instruction (Tl) for the lnservice Testing (IST) Program, O-Tl-362 , has been revised to incorporate Snubber testing . The Tennessee Valley Authority (TVA) is submitting this Tl in accordance with the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, Subsection ISTA-3200(a) , Administrative Requirements to notify the Nuclear Regulatory Commission (NRC) of this change to the IST Program . There are no new regulatory commitments contained in this letter. Should you have any questions concerning this submittal, please contact J. L. Paul, Nuclear Site Licensing Manager, at (256) 729-2636.

Enclosure:

Technical Instruction , O-Tl-362 - lnservice Testing Program, Revision 49 cc (w/ Enclosure): NRC Regional Administrator - Region II NRC Senior Resident Inspector - Browns Ferry Nuclear Plant

ENCLOSURE Browns Ferry Nuclear Plant Units 1, 2, and 3 Technical Instruction, O-Tl-362, Revision 49 lnservice Testing Program See Enclosed

Browns Ferry Nuclear Plant Unit 0 Technical Instruction 0-TI-362 Inservice Testing Program Revision 0049 Quality Related Level of Use: Information Use Effective Date: 12-18-2015 Responsible Organization: PGM, Engineering Programs Group Prepared By: Earl M. Ridgell Approved By: John E. Colvin

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 2 of 284 Current Revision Description Type of Change: Intent Tracking Number: 050 PCRs: None CRs: 1047152 Pages: 4, 7, 8, 9, 10, 14, 25, 26, 27, 28, 29, 30, 69, 103, 138 and Appendix H Revised to add Snubbers to the IST program in accordance with condition (b)(3)(v)(B) of 10CFR50.55a as the B&PV, Section XI code of record for the BFN ISI Programs will be the 2007 Edition through 2008 Addenda as of February 1, 2016. This included the addition of Appendix H and the description(s) provided on Page(s) 4, 7, 8, 9, 10, 14, 25, 26, 29, and 30. Appendix B, Valve Test Plan was revised to document that valves 1-CKV-69-629 (page 69), 2-CKV-69-630 (page 103) and 3-CKV-69-629 (Page 138) were removed from condition monitoring as described in CR 1047152

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 3 of 284 Table Contents Section Description Page

1. INTRODUCTION 4 1.1 Purpose 4 1.2 Scope 4 1.3 Owner Information and Interval Dates 5 1.4 Extended Operating License 6 1.5 Regulatory Requirements and BFN Compliance 6
2. REFERENCES 8
3. PROGRAM DEVELOPMENT 10 3.1 Development of Program Scope 10 3.2 Applicable Flow Diagram, ISI Drawings, and Design Criteria 11 3.3 Development of Component Test Requirements 14 3.4 Description of Appendix A, Pump Test Plan 15 3.5 Description of Appendix B, Valve Test Plan 18 3.6 Description of Appendix H, Snubber Test Plan 25
4. STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS 27 4.1 Upper Tier Requirement for IST Program Scope and Content 28 4.2 Administration and Implementation of the IST Program 29 4.3 Special Treatment of Technical Specification Referenced Test Frequency 31 Appendix A, Pump Test Plan 33 Appendix B, Valve Test Plan 49 Appendix C, Deferred Test Justifications 157 Appendix D, Clarification of Valve Test Methods 174 Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program 184 Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program 185 Appendix G, In-Service Testing Requirements for As-Found Testing 230 Appendix H, Snubber Test Plan 248

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 4 of 284 1 INTRODUCTION 1.1 Purpose This procedure represents the Browns Ferry Nuclear Plant (BFN) Inservice Testing (IST) Program developed to satisfy the requirements stipulated in Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a), paragraph (f) and Technical Specification 5.5.6. It is applicable to all three units at BFN. [BFN/PER/CAPR] This procedure was determined to require source noting for BFN PER 369800-224 which was a CAPR to perform a self assessment of the IST program. [BFN PER 369800-224] 1.2 Scope The IST Program establishes the testing and examination requirement to assess operational readiness of certain ASME Code Class 1, 2, and 3 (equivalent) components important to nuclear safety. These requirements apply to: A Pumps and valves required to perform a specific function in shutting down the reactor to safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident; B Pressure relief devices that protect systems or portions of systems that perform one or more of these functions. C Snubbers that protect systems or portions of systems that perform one or more of these functions. The sections of this procedure applicable to Snubbers become effective February 1, 2016 in accordance with entry into the combined ISI interval at BFN on that date. All three BFN units are licensed as Hot Shutdown (Mode 3) for the safe shutdown condition.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 5 of 284 1.3 Owner Information and Interval Dates Pertinent Owner information and dates are provided in the table below. Owner Tennessee Valley Authority Address of Chattanooga Office Complex Corporate Office 1101 Market St. Chattanooga, TN 37402-2801 Name and Address Browns Ferry Nuclear Plant of Power Plant P.O. Box 2000 Decatur, AL 35609 Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Construction Permit issued prior Permit issued prior July 31, 1968 Permit Date to May 10, 1967 to January 1, 1971 Commercial August 1, 1974 March 1, 1975 March 1, 1977 Operation Date First 10 year August 31, 1982 to August 31, 1982 to August 31, 1982 to IST Interval August 30, 1992 August 30, 1992 August 30, 1992 (RIMS A028803203008 provides clarification) Second 10 year August 31, 1992 to August 31, 1992 to August 31, 1992 to IST Interval August 30, 2002 August 30, 2002 August 30, 2002 Third 10 year August 31, 2002 to August 31, 2002 to August 31, 2002 to IST Interval December 31, 2012 December 31, 2012 December 31, 2012 Fourth 10 Year January 1, 2013 to January 1, 2013 to January 1, 2013 to IST Interval August 30, 2022 August 30, 2022 August 30, 2022 The Fourth 10 Year IST Interval has been reduced to compensate for extension of the Third 10 Year IST Interval as required by OM Code, ISTA-3120(e)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 6 of 284 1.4 Extended Operating License The fourth 10 year IST interval will overlap the original license expiration date and extended license timeframes. Information pertaining to the original operating license expiration dates and extended license dates is provided below for each BFN unit. Applicable Nuclear BFN Unit 1 BFN Unit 2 BFN Unit 3 Power Units Original License Was to expire on Was to expire on Was to expire on Expiration Date December 20, 2013 June 28, 2014 July 2, 2016 Extended License Renewed License Renewed License Renewed License Expiration Date No DPR-33 No DPR-33 No DPR-68 Expires at midnight Expires at midnight Expires at midnight December 20, 2033 June 28, 2034 July 2, 2036 1.5 Regulatory Requirements and BFN Compliance 1.5.1 Code of Record Licensees of boiling water reactors are required by 10CFR50.55a paragraphs (f)(1), (f)(4)(ii), and (f)(5)(i) to revise their IST Program at 120 month (10 year) intervals to comply with the requirements of the latest edition and addenda of Code incorporated by reference in paragraph 10CFR50.55a(1)(iv) 12 months before the start of the 120 month interval, subject to the conditions listed 10CFR50.55a(b)(3). Based on the above requirements, the code of record for the fourth 10 year IST interval is the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition through 2006 Addenda. The BFN IST Program presented in this procedure complies with the requirements of this code of record.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 7 of 284 1.5.2 Conditions Applicable to Code of Record The applicable conditions of 10CFR50.55a, paragraph (b)(3) are provided below with an explanation of BFNs method of addressing each condition. A. (b)(3)(i) Quality Assurance The quality assurance program implemented by BFN is the TVA Nuclear Quality Assurance Program Plan (TVA-NQA-PLN89-A). This program is in accordance with 10CFR50, Appendix B. BFN has elected not to use ASME NQA-1, Quality Assurance Requirements for Nuclear Facilities, 1979 Addenda. B. (b)(3)(ii) Motor Operated Valves Testing - BFN Procedure NETP-115, MOV Program, describes the program used at BFN to ensure that motor operated valves continue to be capable of performing their design basis safety functions. C. (b)(3)(v)(B) Subsection ISTD As required by this condition, BFN Snubbers are tested in accordance with Section ISTD of the 2004 Edition through 2006 Addenda of the ASME OM Code. Condition (b)(3)(v)(B) is applicable to BFN because the B&PV, Section XI code of record for the BFN ISI Programs are the 2007 Edition through 2008 Addenda. 1.5.3 Code Cases In accordance with 10CFR50.55a, paragraph (b)(6), code cases referenced in Regulatory Guide (RG) 1.192, Operation and Maintenance Code Case Acceptability, ASME OM Code, may be used without prior NRC approval subject to the requirements of (b)(6)(i) through (b)(6)(iii). However, at this time, BFN has not elected to adopt any of the code cases approved for use in RG 1.192. This position may change as new code cases are approved in future revisions of RG 1.192. 1.5.4 Requests for Relief In accordance with 10CFR50.55a, paragraphs (f)(5), licensees may submit a request for relief from code requirements. However, at this time, BFN has determined the IST Program can comply with the Code of Record as written and no requests for relief are necessary. 1.5.5 Clarification of Valve Test Methods Clarification of valve test methods are provided in Appendix D of this procedure or, in some cases, embedded in procedure 0-TI-362(BASES) to document BFNs position or approach in areas where the Code of Record allows the Owner to specify requirements, methods, acceptance criteria, or when clarification of BFNs compliance with the code requirements is justified. 1.5.6 NUREG-1482 The NRC published NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, to provide licensees guidance and recommendations for developing and implementing IST Programs. It is recognized that this document does not contain any requirements. However, the guidance provided was used in development of the BFN IST Program where applicable.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 8 of 284 2 REFERENCES A. Code of Federal Regulations, Title 10, Part 50.55a B. ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, 2004 Edition through 2006 Addenda C. NUREG-1482, Revision 1, Guidelines for Inservice Testing at Nuclear Power Plants D. Regulatory Guide 1.192, Operation and Maintenance Code Case Applicability, ASME OM Code E. Regulatory Guide 1.193, ASME Code Cases Not Approved For Use F. ASME OM Code Interpretation 98-8 G. ASME OM Code Interpretation 01-1 H. TVA-NQA-PLN89-A, TVA Nuclear Quality Assurance Program Plan I. NPG-SPP-09.1, ASME Code and Augmented Programs J. NETP-116, Inservice Testing Program Code and Administrative Requirements K. NETP-116.1, Inservice Testing Program Administrative Process for Component Evaluations and Reference Values L. NETP-116.2, Inservice Testing Program Trending Requirements M. NETP-116.3, Inservice Testing Program Preconditioning Guidelines N. NETP-111, Snubber Program

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 9 of 284 2 REFERENCES (Continued) O. NETP-116.4, IST Program Relief Valve Testing Requirements P. NETP-116.5, IST Program Check Valve Condition Monitoring Requirements Q. BFN Technical Specifications Unit 1, Unit 2, and Unit 3 R. BFN Final Safety Analysis Report, Section 4.12 S. BFN Technical Requirements Manual Section 3.7.4 Unit 1, Unit 2, and Unit 3 T. 1-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 1 U. 2-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 2 V. 3-SI-4.6.G, Inservice Inspection and Risk-Informed Inservice Inspection Program Unit 3 W. 0-TI-360, Containment Leak Rate Programs X. 0-TI-362(BASES), Inservice Testing Program Bases Document Y. 0-TI-398, Snubber Program Procedure Z. 0-TI-443, Check Valve Condition Monitoring Program AA. 0-TI-444, Augmented Inservice Testing Program BB. 0-TI-577, Inservice Testing of Safety and Relief Valves CC. 0-SR-3.4.3.1.a, Bench Test Relief Valves As Left DD. 0-SR-3.4.3.1.b, Bench Test Relief Valves As Found EE. 1-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test FF. 2-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test GG. 3-SR-3.4.3.2, Main Steam Relief Valves Manual Cycle Test HH. RIMS A02880323008, Exemption from 10 CFR Part 50.55a(g)(4), Inservice Testing (IST) Pump and Valve Program Interval (TAC 11324, 11325, 11326) II. RIMS L448706190805, TVA Response to NRC Generic Letter 87-06 JJ. RIMS R08880706001, NRC Closeout of TVAs Response to GL 87-06 KK. RIMS L29120815801, ASME OM Code Inquiry Regarding MSRV Pilot Valve - Record 10-1980

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 10 of 284 2 REFERENCES (Continued) LL. MCI-0-001-VLV002, Main Steam Relief Valves Target Rock Model 7567 Disassembly, Inspection, Rework and Reassembly MM. Wyle Test Procedure 1030 NN. BFN PER 369800 3 PROGRAM DEVELOPMENT 3.1 Development of Program Scope The methodology used to develop the scope for the BFN IST Program is described below. A TVA upper tier procedures NPG-SPP-09.1 and NETP-116.series (or Code of Record if NEPT-116.series not available) were used in development of the BFN IST Program. B In accordance with 10CFR50.55a, paragraph (f), the consideration for scope of the IST Program was limited to Code Class 1, 2, and 3 (equivalent) components for pumps and valves and to snubbers that support the Code Class 1, 2, and 3(equivalent) components or piping. There are no Code Class MC (equivalent) pumps, valves, or pressure relief devices at BFN. However, there are Code Class MC (equivalent) snubbers at BFN. C The BFN ASME Section XI Code Class Boundary Drawings (developed in accordance with Regulatory Guide 1.26) were used to identify the Code Class 1, 2, and 3 (equivalent) components. These drawings are a color coded version of the BFN system flow diagrams and are numbered the same as the flow diagram with an -ISI extension at the end. A complete list of the flow diagrams and color coded ISI drawings is provided in Section 3.2. D The Final Safety Analysis, Technical Specifications and Bases (Unit 1, 2, and 3), and all System Design Criteria Documents (SDCDs) were reviewed to determine the nuclear safety related functions credited at BFN. E The function(s) of each component within the Code Class 1, 2, and 3 (equivalent) boundaries shown on the ASME Section XI Code Class Boundary Drawings were reviewed. Based on this review, each component was determined to be in scope or exempt from scope of the Code of Record (ASME OM Code, 2004 Edition through 2006 Addenda). The component functions and scope determination are documented in 0-TI-362(BASES), Inservice Testing Program Bases Document. F Pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan, Appendix B, Valve Test Plan and Appendix H, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.3 and Section 3.4. A list of pumps and valves exempt from the IST Program and the basis for exemption are provided in Appendix E, Code Class 1, 2, and 3 Pumps Exempt from IST Program and Appendix F, Code Class 1, 2, and 3 Valves Exempt from IST Program.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 11 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria The table below provides a list of the systems in scope of IST Program along with the associated SDCDs, flow diagrams, and ASME Section XI color code class boundary drawings used in development of the program scope. Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 01 Main Steam System BFN-50-7001 1-47E801-1 1-47E801-1-ISI 1-47E801-2 1-47E801-2-ISI 1-47E807-2 1-47E807-2-ISI 2-47E801-1 2-47E801-1-ISI 2-47E801-2 2-47E801-2-ISI 2-47E807-2 2-47E807-2-ISI 3-47E801-1 3-47E801-1-ISI 3-47E801-2 3-47E801-2-ISI 3-47E807-2 3-47E807-2-ISI 03 Reactor Feedwater BFN-50-7003 1-47E803-1 1-47E803-1-ISI System 1-47E803-5 1-47E803-5-ISI 1-47E817-1 1-47E817-1-ISI 2-47E803-1 2-47E803-1-ISI 2-47E803-5 2-47E803-5-ISI 2-47E817-1 2-47E817-1-ISI 3-47E803-1 3-47E803-1-ISI 3-47E803-5 3-47E803-5-ISI 3-47E817-1 3-47E817-1-ISI 06 Heater Drains and BFN-50-7001 1-47E801-2 1-47E801-2-ISI Vent System 1-47E805-3 1-47E805-3-ISI 1-47E807-1 1-47E807-1-ISI 1-47E807-2 1-47E807-2-ISI 2-47E801-2 2-47E801-2-IS 2-47E805-3 2-47E805-3-ISI 2-47E807-1 2-47E807-1-ISI 2-47E807-2 2-47E807-2-ISI 3-47E801-2 3-47E801-2-IS 3-47E805-3 3-47E805-3-ISI 3-47E807-1 3-47E807-1-ISI 3-47E807-2 3-47E807-2-ISI 10 Boiler Drains and BFN-50-7010 1-47E817-1 1-47E817-1-ISI Vents and Blowdown 2-47E817-1 2-47E817-1-ISI System 3-47E817-1 3-47E817-1-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 12 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued) Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 12 Auxiliary Boiler BFN-50-7001 0-47E815-1 0-47E815-1-ISI System 1-47E815-3 1-47E815-3-ISI 2-47E815-4 2-47E815-4-ISI 3-47E815-5 3-47E815-5-ISI 23 Residual Heat BFN-50-7023 1-47E858-1 1-47E858-1-ISI Removal Service 2-47E858-1 2-47E858-1-ISI Water System 3-47E858-1 3-47E858-1-ISI 24 Raw Cooling Water BFN-50-7024 2-47E844-2 2-47E844-2-ISI System 43 Sampling and Water BFN-50-D764 1-47E610-43-1 1-47E610-43-1-ISI Quality System BFN-50-7023 1-47E811-1 1-47E811-1-ISI BFN-50-7074 1-47E817-1 1-47E817-1-ISI 1-47E867-3 1-47E867-3-ISI 2-47E610-43-1 2-47E610-43-1-ISI 2-47E811-1 2-47E811-1-ISI 2-47E860-1 2-47E860-1-ISI 2-47E867-3 2-47E867-3-ISI 3-47E811-1 3-47E811-1-ISI 3-47E610-43-1 3-47E610-43-1-ISI 3-47E610-43-6 3-47E610-43-6-ISI 3-47E860-1 3-47E860-1-ISI 3-47E867-3 3-47E867-3-ISI 50 Raw Water Chemical BFN-50-7050 0-47E839-5 0-47E839-5-ISI Treatment System 63 Standby Liquid BFN-50-7063 1-47E854-1 1-47E854-1-ISI Control System 2-47E854-1 2-47E854-1-ISI 3-47E854-1 3-47E854-1-ISI 64 Primary Containment BFN-50-7064A 1-47E865-1 1-47E865-1-ISI System BFN-50-7064D 2-47E2865-12 2-47E2865-12-ISI 3-47E865-12 3-47E865-12-ISI 67 Emergency BFN-50-7067 1-47E859-1 1-47E859-1-ISI Equipment Cooling 2-47E859-1 2-47E859-1-ISI Water System 3-47E859-1 3-47E859-1-ISI 3-47E859-2 3-47E859-2-ISI 3-47E866-7 3-47E866-7-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 13 of 284 3.2 Applicable Flow Diagrams, ISI Drawings, and Design Criteria (Continued) Associated ASME Associated System Associated Section XI Code System Name Design Criteria No Flow Diagram Class Boundary Document Drawing 68 Reactor Water BFN-50-7068 1-47E817-1 1-47E817-1-ISI Recirculation System 2-47E817-1 2-47E817-1-ISI 3-47E817-1 3-47E817-1-ISI 69 Reactor Water BFN-50-7069 1-47E810-1 1-47E810-1-ISI Cleanup System 2-47E810-1 2-47E810-1-ISI 3-47E810-1 3-47E810-1-ISI 70 Reactor Building BFN-50-7070 1-47E822-1 1-47E822-1-ISI Closed Cooling 2-47E822-1 2-47E822-1-ISI Water System 3-47E822-1 3-47E822-1-ISI 71 Reactor Core BFN-50-7071 1-47E813-1 1-47E813-1-ISI Isolation Cooling 2-47E813-1 2-47E813-1-ISI System 3-47E813-1 3-47E813-1-ISI 73 High Pressure BFN-50-7073 1-47E812-1 1-47E812-1-ISI Coolant Injection 2-47E812-1 2-47E812-1-ISI System 3-47E812-1 3-47E812-1-ISI 74 Residual Heat BFN-50-7074 1-47E811-1 1-47E811-1-ISI Removal System 2-47E811-1 2-47E811-1-ISI 3-47E811-1 3-47E811-1-ISI 75 Core Spray Cooling BFN-50-7075 1-47E814-1 1-47E814-1-ISI System 2-47E814-1 2-47E814-1-ISI 3-47E814-1 3-47E814-1-ISI 77 Radwaste System BFN-50-7077 1-47E852-1 1-47E852-1-ISI 1-47E852-2 1-47E852-2-ISI 2-47E852-1 2-47E852-1-ISI 2-47E852-2 2-47E852-2-ISI 3-47E852-1 3-47E852-1-ISI 3-47E852-2 3-47E852-2-ISI 78 Fuel Pool Cooling BFN-50-7078 1-47E855-1 1-47E855-1-ISI and Demineralizing 2-47E855-1 2-47E855-1-ISI System 3-47E855-1 3-47E855-1-ISI 85 Control Rod Drive BFN-50-7085 1-47E810-1 1-47E810-1-ISI System 1-47E820-2 1-47E820-2-ISI 1-47E820-6 1-47E820-6-ISI 2-47E2820-6 2-47E2820-6-ISI 2-47E810-1 2-47E810-1-ISI 2-47E820-2 2-47E820-2-ISI 3-47E810-1 3-47E810-1-ISI 3-47E820-2 3-47E820-2-ISI 3-47E820-6 3-47E820-6-ISI

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 14 of 284 3.3 Development of Component Test Requirements The methodology used to determine test requirements components in scope of the BFN IST Program is described below. A Each component in scope of the program was categorized in accordance with OM Code, ISTB-1300 and ISTC-1300 (NETP-116). B The test requirements for each pump were determined in accordance with OM Code, Table ISTB-3000-1 and ISTB-3400 (NETP-116) as applicable for the pump category. C The test requirements for each valve and pressure relief device were determined in accordance with OM Code, Table ISTC-3500-1 and ISTC 3510 (NETP-116). D The test requirements for snubbers were developed in accordance with Technical Requirements Manual Section 3.7.4, Snubbers, and verified to meet the requirements of OM Code ISTD. E In cases where it is not practicable to perform valve testing on a quarterly frequency, an alternative test frequency is selected in accordance with the OM Code for deferring valve test frequency. F The specific test requirements (test type and frequency) for pumps, valves, pressure relief devices in scope of the IST Program are shown in Appendix A, Pump Test Plan, and Appendix B, Valve Test Plan. Appendix H provides a description of the snubber test plan, however, the specific test requirements for snubbers is provided in 0-TI-398, Snubber Program Procedure. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6. Specific information regarding test frequency deferral and clarification of valve test methods are provided in Appendix C, Deferred Test Justifications and Appendix D, Clarification of Valve Test Methods. The Notes column of Appendix B, Valve Test Plan provides reference to the applicable deferred test justification or clarification of valve test methods.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 15 of 284 3.4 Description of Appendix A, Pump Test Plan Appendix A, Pump Test Plan, provides a complete list of all pumps in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency. A description of each column heading in Appendix A, Pump Test Plan, along with the meaning of abbreviations used therein is provided below: A Pump ID The pump identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the pump identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Function Function description of the component as shown in Maximo. C Drawing / Coor The applicable system flow diagram and drawing coordinate where the pump is shown. The instrument and controls diagram is listed when a flow diagram is not available. D Group Pump group as defined in OM Code, Subsection ISTB. Group Abbreviation Description A Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations. B Pumps in standby systems that are not operated routinely except for testing.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 16 of 284 3.4 Description of Appendix A, Pump Test Plan (Continued) E Class Identifies the Code Class (equivalent) classification of the pump as shown on the applicable ASME Section XI Code Class Boundary Drawings. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent F Type Type Abbreviation Description C-H Centrifugal Horizontal - pump and driver are on a horizontal plane C-V Centrifugal Vertical - pump and driver are on a vertical plane PD Positive Displacement pump VLS Vertical Line Shaft pump - a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column G Fixed or Var Fixed or Var Abbreviation Description Fixed Pump speed is fixed Var Pump speed is variable H Actual Speed Actual Speed Abbreviation Description GE600 Pump speed is greater than 600 rpm LT600 Pump speed is less than 600 rpm

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 17 of 284 3.4 Description of Appendix A, Pump Test Plan (Continued) I Test Req Identifies specific pump test paramaters required to be tested. Test Req Abbreviation Description dP Pump differential pressure Q Pump flow S Pump speed V Pump vibration The actual number of vibration points varies from pump to pump depending on the pump design configuration. The actual pump vibration points and locations are identified in the procedures which test the pumps. J Freq Identifies the test frequency of the associated pump test. Freq Abbreviation Description 2Y 2 Year - this frequency is used for the comprehensive pump test Q Quarterly - this frequency is used for the Group A or Group B pump test K Procedure Identifies the procedure(s) used to perform the associated pump test. The procedures are listed for information only and are subject to change. L Notes Identifies additional pertinent information as applicable.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 18 of 284 3.5 Description of Appendix B, Valve Test Plan Appendix B, Valve Test Plan, provides a complete list of all valves in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency. A description of each column in Appendix B, Valve Test Plan, along with the meaning of abbreviations used therein is provided below: A Valve ID The valve identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the valve identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Function Function description of the component as shown in Maximo. C Drawing / Coor The applicable system flow diagram and drawing coordinate where the valve is shown. The instrument and controls diagram is listed when a flow diagram is not available.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 19 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) D Cat Valve category as defined in OM Code, Subsection ISTC Cat Abbreviation Description A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100. A/C Valves which share the characteristics of both Category A and Category C valves. B Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s), as specified in ISTA-1100. B/C Valves which share the characteristics of both Category B and Category C valves. C Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA- 1100. D Valves that are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves. E Act / Pass Designates whether the valve performs an active or passive safety function. Act / Pass Abbreviation Description ACT Valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident. PASS Valves that maintain obturator position and are not required to change obturator position to accomplish the required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 20 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) F Class Identifies the Code Class (equivalent) classification of the valve as shown on the applicable ASME Section XI Code Class Boundary Drawing. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent G Size Nominal valve size in inches. H Type Type Abbreviation Description ANG Angle valve BA Ball valve BF Butterfly valve CK Check valve EX Explosive valve GA Gate valve GL Globe valve PLG Plug valve RD Rupture disc RV Relief valve SCK Stop check valve TCK Testable check valve TRV Thermal relief valve XCK Excess flow check valve

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 21 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) I Act Act Abbreviation Description AO Air operator AO/SA Air operator / self actuated valve EXP Explosive actuator HO Hydraulic actuator M Manual actuator MO Motor operator SA Self actuated valve SO Solenoid actuator J Position - Norm Position(s) of the valve when performing its normal operating function. Norm Abbreviation Description C Closed LC Locked closed O Open O/C Open / Closed TH Throttled K Position - Safe Position(s) of the valve when performing its safety related function. Safe Abbreviation Description C Closed O Open O/C Open / Closed L Position - Fail Fail Abbreviation Description C Closed FAI Fail as is N/A No fail position (valve does not have motive power to fail)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 22 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) M Test Req Identifies specific valve tests required to be performed. Test Req Abbreviation Description BDC Bi-Direction Close test. A close exercise test method for check valves that do not perform a safety function in the closed position. BDO Bi-Direction Open test. The open exercise test method for check valves that do not perform a safety function in the open position. This test only requires the valve to be exercised to the partially open position. CM Condition Monitoring test. This test type is shown for those check valves that tested in accordance with the Check Valve Condition Monitoring Program as described and controlled in 0-TI-443. CVC Check Valve Close exercise test. The close exercise test method for check valves that perform a safety function in the closes position. This test method verifies the obturator travels to the seat. CVO Check Valve Open exercise test. The open exercise test method for check valves that perform a safety function in the open position. This test method verifies the obturator travels to the full open position (e.g. disc on backstop) or position required to fulfill its safety function (e.g., passes maximum accident flow rate). EXP Explosive Valve test. The test method for explosively actuated valves. This test method includes review of the service life records for explosive charges, 20% sample actuation of explosive charges, and replacement of explosive charges. FSC Fail Safe Close test. Test method for valves that have a actuator that causes the valve to fail in the close position. This test method verifies the valve travels to the closed position upon loss of valve actuating power. LTJ Seat leakage test in accordance with 10CFR50, App. J. This test type is shown for containment isolation valves that are leak tested in accordance with the requirements of BFNs 10CFR50, Appendix J, Containment Leak Rate Program (0-TI-360). There are no specific IST related requirements for this test type. It is provided for reference purposes only. LTP Seat leakage test for reasons other than 10CFR50, App. J. Test method for those valves that have a specific leakage rate based on requirements other than 10CFR50, App. J. This test method verifies the leakage rate of the reactor coolant system pressure isolation valves is within Owner specified limits. Additional information regarding pressure isolation valves is provided in Appendix D. MS Manual Stroke test. Test method for manual valves. This test full stroke exercises the valve using the manual handwheel.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 23 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) M. Test Req (Continued) Test Req Abbreviation Description NTR No Test Required. This test designator is used for those valves in which no test is required. Typically, this test designator is applicable to Category B Passive valves which are not equipped with remote position indication. PSC Partial Stroke Close test. Test method for Category B Active valves which are partial stroke closed in lieu of full stroke close exercise. This test type is specifically addressed in the associated Deferred Test Justification provided in Appendix C. RD Rupture Disc test. Test method for rupture discs. This test method performs inspection of replacement rupture discs at the specified frequency. RPI Remote Position Indication test. Test method for valve that are equipped with remote position indication. This test verifies the indicating lights accurately reflect actual valve position. In most cases, this test is performed by local observation of valve travel as compared to indication lights. Other methods include verification of a change in flow, pressure, temperature, etc. relative to valve obturator position as compared to indicating lights. RV Relief Valve test. Test method for relief valves. This test method verifies relief valves lift at their specified setpoint (within Owner specified criteria) and verifies other parameters as described and controlled in the Relief Valve Program (0-TI-577). STC Stroke Time Close test. Test method for power operated valves which perform a safety function in the closed position. This test performs a full stroke exercise from open to close and measures the stroke time closed. STO Stroke Time Open test. Test method for power operated valves which perform a safety function in the open position. This test performs a full stroke exercise from closed to open and measures the stroke time open.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 24 of 284 3.5 Description of Appendix B, Valve Test Plan (Continued) N Freq Identifies the test frequency of the associated valve test. Freq Abbreviation Description 2Y 2 Year AppJ Frequency determined and controlled by the 10CFR50, Appendix J, Containment Leak Rate Program (0-TI-360). CM Frequency determined and controlled by the Check Valve Condition Monitoring Program (0-TI-443). CSD Cold Shutdown EXP Frequency assigned to the EXP test type for explosively actuated valves. EXP test type activities are required to be performed every 2 years. NTR Frequency assigned to the NTR test type in which no testing is required. Q Quarterly RO Refueling Outage RV Frequency determined and controlled by the Relief Valve Program (0-TI-577). O Procedures Identifies the procedure(s) used to perform the associated valve test. The procedures are listed for information only and are subject to change. P Notes Identifies pertinent information such as reference to the Deferred Test Justification (Appendix C) or Clarification of Valve Test Methods (Appendix D) associated with specific test or valve.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 25 of 284 3.6 Description of Appendix H, Snubber Test Plan Appendix H, Snubber Test Plan, provides a complete list of all snubbers in scope of the IST program along with pertinent information such as snubber identification, manufacture, model, and size. Specific snubber test requirements are not listed in Appendix H because the requirements are identical for each component and are provided in 0-TI-398, Snubber Program Procedure. A description of each column heading in Appendix H, Snubber Test Plan, along with the meaning of abbreviations used therein is provided below: A Component ID The component (snubber) identification is a shortened version of the TVA UNID as shown in Maximo. Specifically, the snubber identification is the TVA UNID with the plant designator (BFN) and leading zeros removed. Maximo is TVAs official master equipment list. B Support ID Identification of the associated support / hanger. This information is provided to assist in location of the snubber. C. Mark No The support ID with Identification of supports with multiple snubbers. D. ISO Drawing BFN drawing number associated with the ISI program documenting the snubber ASME code equivalent classification. TBD is used to identify ISO drawings that will be developed in the future. E. Support Dwg BFN drawing providing support / snubber details. F. Class Snubber ASME code class equivalent. Class Abbreviation Description 1 Code Class 1 equivalent 2 Code Class 2 equivalent 3 Code Class 3 equivalent MC Containment Structure NON Not attached to piping considered Code Class MC,1,2 or 3, but necessary for seismic qualification of nearby Code Class Piping or containment structures. These are not included in selection of the 10% sample for testing. G. Sys BFN System identification number.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 26 of 284 H. Type Designates either a mechanical (M) or hydraulic (H) snubber. I. Mfg Manufacturer of the snubber. It should be noted that snubber nomenclature specified as HSSA - Bergen Paterson Hydraulic Shock and Sway Arrestor and ADH - Anchor Darling Hydraulic are equivalent with regards to functional testing and these acronyms are interchangable. Either of these manufacturers may be found at the location in the field specified in this procedure. J. Model Manufacturers model number of the snubber. K. DTPG The Defined Test Plan Group (DTPG) is the population of snubbers (as grouped) from which samples are selected for testing. L. Plan The sample plan methodology used to select snubbers for testing that are not designated as class NON.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 27 of 284 4 STRUCTURE OF INSERVICE TESTING PROGRAM REQUIREMENTS The diagram below provides a graphic representation of the hierarchy and structure of various regulations and requirements related to the BFN IST Program. The relationships depicted in this diagram are described in the following subsections. 10CFR50, App J 10CFR50.55a 10CFR50.55a(f) and (g) 10CFR50, Appendix B Federal Codes and Standards Primary Containment Quality Assurance Criteria Regulations Leakage Testing for Nuclear Power Plants TVA Corporate NPG-SPP-09.1 NETP-116 series Requirements ASME Code and Code Technical and Augmented Programs Admin Requirements Site Licensing Technical Technical Requirements Specification Specification 5.5.12 5.5.6 (0-TI-444(Bases)) (0-TI-362(Bases)) 0-TI-360 0-TI-362 0-TI-444 Containment Leak IST Program Aug IST Program Rate Program Site Specific Requirements 0-TI-398 0-TI-577 0-TI-443 Snubber Program Inservice Testing of Check Valve Procedure Pressure Relief Devices Condition Monitoring Planning and Scheduling Procedures 0-TI-443(PLAN) NPG-SPP-06.9.2 0-TI-577(PLAN) Test Planning of IST Surveillance Test Program Test Planning of IST CVCM Activities Pressure Relief Devices Site Specific Surveillance Instructions, Technical Instructions, and Maintenance Procedures Implementing Procedures

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 28 of 284 4.1 Upper Tier Requirements for IST Program Scope and Content 10CFR50.55a requires each licensee of a boiling or pressurized water-cooled nuclear power plant to periodically update their IST Program to ensure pumps, valves, and snubbers which are classified as Code Class 1, 2, and 3 (equivalent) meet the test requirements of the ASME OM Code edition and addenda incorporated by reference. Section 1.5 of this procedure provides the necessary specific information. It is important to note that 10CFR50.55a restricts the scope of IST Program to included only those Class 1, 2, and 3 (equivalent) components in scope of the ASME OM Code. TVA corporate fleet-wide procedure NPG-SPP-09.1 provides the TVA process for compliance with 10CFR50.55a. The following TVA corporate fleet-wide procedures provide the TVA procedure equivalent of the OM Code applicable to the BFN IST Program. Content of the IST Program (e.g., test type, test frequency, pump and valve test plan tables, test deferral justifications, etc.) was developed in accordance with these procedures (OM Code). Procedure Description NETP-116 Procedure equivalent of OM Code, Subsections: ISTA - General Requirements ISTB - Pumps ISTC - Valves NETP-116.1 This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to reference values and acceptance criteria. It provides the technical and administrative process for performing component evaluations and establishing new reference valves and associated acceptance criteria. NETP-116.2 This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to component trending It provides the requirements for periodic component performance trending. NETP-116.3 Provides requirements for evaluation of potential preconditioning activities affecting IST required tests. NETP-116.4 Procedure equivalent of OM Code, Appendix I - Pressure Relief Devices. This procedure also provides requirements for administration of the IST Pressure Relief Device Program as discussed in Section 4.2.1 below. NETP-116.5 Procedure equivalent of OM Code, Appendix II - Check Valve Condition Monitoring Program. This procedure also provides requirements for administration of the IST Check Valve Condition Monitoring Program as discussed in Section 4.2.2 below. These procedures should be used in lieu of direct reference to OM Code where possible because they represent TVAs official position for OM Code meaning and implementation requirements. These procedures have been developed to ensure consistent interpretation and implementation of the OM Code requirements at all TVA nuclear plants.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 29 of 284 4.2 Administration and Implementation of the IST Program TVA fleet-wide procedures NETP-116 through NETP-116.5 provide specific processes for administration of the IST Program. This includes day-to-day activities such as: A. Evaluation of components which have undergone maintenance and development of new reference values and acceptance criteria (NETP-116.1). B. Performing periodic trending of component performance (NETP-116.2). C. Performing periodic review of online and outage schedules for activities which could lead to unacceptable preconditioning (NETP-116.3) Implementation of the BFN IST Program is accomplished by performance of site specific test procedures developed to satisfy the specific component tests identified in Appendix A, Appendix B, and Appendix H of this procedure. These implementing procedures are also listed in the appendices where possible. Scheduling of the implementing test procedures is controlled by procedure NPG-SPP-06.9.2. Exceptions to this implementation method are described below. The BFN IST Program is supplemented by three sub-programs: a) IST Pressure Relief Device Program; b) Check Valve Condition Monitoring Program and c) Snubber Program. This approach was taken because the components in these sub-programs have unique test types and test frequencies based on groups (e.g., design type, service conditions, performance history, etc) rather than an individual components categorization. Accordingly, Appendix B, Valve Test Plan of this procedure identifies the test type and test frequency for valves included in the sub-programs in general terms such as CM for reference to the Check Valve Condition Monitoring Program and RV for reference to the IST Pressure Relief Device Program and Appendix H, Snubber Test Plan, identifies the test plan grouping and sampling plan. Additional information regarding each of these sub-programs is provided in Sections 4.2.1, 4.2.2, and 4.2.3 below.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 30 of 284 4.2.1 IST Pressure Relief Device Program Technical and administrative requirements for the IST Pressure Relief Device Program are delineated in NETP-116.4. The IST Pressure Relief Device Program is described in procedure 0-TI-577. This procedure provides a list of the valve groups, valves in each group, and the test frequency for each valve and valve group. As a matter of convenience, the IST Pressure Relief Device Program includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444). Pressure relief device testing activities are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of testing activities, procedure 0-TI-577(PLAN) has been developed. This procedure shows the ten year plan for each valve group by identifying which valves will tested on an operating cycle basis. In addition, this procedure verifies the testing activities are completed as required. 4.2.2 Check Valve Condition Monitoring Program Technical and administrative requirements for the Check Valve Condition Monitoring Program are delineated in NETP-116.5. The Check Valve Condition Monitoring Program is described in procedure 0-TI-443. This procedure provides a list of the valve groups, valves in each group, condition monitoring activities (e.g., tests, examinations) and frequency for each valve group, and reference to the evaluation prepared to substantiate the condition monitoring activities (Condition Monitoring Plan). As a matter of convenience, the Check Valve Condition Monitoring Program includes components in scope of both the IST Program (0-TI-362) and Augmented IST Program (0-TI-444). As described in 0-TI-443 reviews of check valve testing activities associated with condition monitoring should be scheduled and performed. Condition monitoring activities are spread across multiple valves and over time frames that may span multiple refueling outages. Therefore in order to ensure continuity and accountability of condition monitoring activities, procedure 0-TI-443(PLAN) has been developed. This procedure shows test planning for each valve group by identifying which valves will have condition monitoring activities performed by monitoring activities and due dates in addition to verifying appropriate scope for each fuel cycle. In addition, this procedure verifies the condition monitoring activities are completed as required. Should a required change to check valve condition monitoring activities conflict with plant technical Specifications (TS) a TS amendment must be approved in accordance with 10CFR50.55a(f)(5)(ii) prior to implementation. 4.2.3 Snubber Program Technical and administrative requirements for the Snubber program are delineated in NETP-111. The Snubber Program is described in 0-TI-398. This procedure provides the programmatic requirements for implementation of the Snubber Program.

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 31 of 284 4.3 Special Treatment of Technical Specification Referenced Test Frequency The following information was added to the IST Program to address an immediate action for PER 604307. A. The following containment isolation valves are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444). These valves are associated with Technical Specification SR 3.6.1.3.5 which requires them to be stroke time tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified in the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications. The valves listed are applicable to all three units. Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-64-139 STC Q FSV-76-49 STC RO FCV-64-140 STC Q FSV-76-49 STO RO FCV-64-17 STC RO FSV-76-50 STC RO FCV-64-18 STC RO FSV-76-50 STO RO FCV-64-19 STC RO FSV-76-55 STC RO FCV-64-20 STC Q FSV-76-55 STO RO FCV-64-20 STO Q FSV-76-56 STC RO FCV-64-21 STC Q FSV-76-56 STO RO FCV-64-21 STO Q FSV-76-57 STC RO FCV-64-221 STC Q FSV-76-57 STO RO FCV-64-221 STO Q FSV-76-58 STC RO FCV-64-222 STC Q FSV-76-58 STO RO FCV-64-222 STO Q FSV-84-48 STC Q FCV-64-29 STC RO FSV-84-49 STC Q FCV-64-30 STC RO FSV-84-8A STC Q FCV-64-31 STC Q FSV-84-8A STO Q FCV-64-32 STC RO FSV-84-8B STC Q FCV-64-33 STC RO FSV-84-8B STO Q FCV-64-34 STC Q FSV-84-8C STC Q FCV-76-17 STC Q FSV-84-8C STO Q

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 32 of 284 4.3 Special Treatment of Technical Specification Referenced Test Frequency (Continued) Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-76-18 STC Q FSV-84-8D STC Q FCV-76-19 STC Q FSV-84-8D STO Q FCV-76-24 STC Q FSV-90-254A STC Q FCV-84-19 STC Q FSV-90-254A STO Q FCV-84-20 STC Q FSV-90-254B STC Q FCV-94-501 STC Q FSV-90-254B STO Q FCV-94-502 STC Q FSV-90-255 STC Q FCV-94-503 STC Q FSV-90-255 STO Q FCV-94-504 STC Q FSV-90-257A STC Q FCV-94-505 STC Q FSV-90-257A STO Q FSV-90-257B STC Q FSV-90-257B STO Q B. The following suppression chamber-to-drywell vacuum breakers are non-code class (equivalent) and are not in scope of the IST Program. They are in scope of the Augmented IST Program (0-TI-444). These vacuum breakers are associated with Technical Specification SR 3.6.1.6.2 which requires them to be functionally tested in accordance with the frequency specified in the IST Program. The test type and test frequency for these valves are being specified in the IST Program to complete the Technical Specification reference and provide a pointer to the Augmented IST Program which provides the specific details about these valves including the associated Deferred Test Justifications. The valves listed are applicable to all three units. Test Test Test Test Valve ID Valve ID Type Freq Type Freq FCV-64-28A CVC RO FCV-64-28G CVC RO FCV-64-28A CVO RO FCV-64-28G CVO RO FCV-64-28B CVC RO FCV-64-28H CVC RO FCV-64-28B CVO RO FCV-64-28H CVO RO FCV-64-28C CVC RO FCV-64-28J CVC RO FCV-64-28C CVO RO FCV-64-28J CVO RO FCV-64-28D CVC RO FCV-64-28K CVC RO FCV-64-28D CVO RO FCV-64-28K CVO RO FCV-64-28E CVC RO FCV-64-28L CVC RO FCV-64-28E CVO RO FCV-64-28L CVO RO FCV-64-28F CVC RO FCV-64-28M CVC RO FCV-64-28F CVO RO FCV-64-28E CVO RO

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 33 of 284 Appendix A, Pump Test plan Page 1 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-1 RHRSW PUMP A1 1-47E858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A1-COMP) V 2Y 0-SI-4.5.C.1(A1-COMP) dP Q 0-SI-4.5.C.1(A1) Q Q 0-SI-4.5.C.1(A1) V Q 0-SI-4.5.C.1(A1) 0-PMP-23-5 RHRSW PUMP A2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A2-COMP) V 2Y 0-SI-4.5.C.1(A2-COMP) dP Q 0-SI-4.5.C.1(A2) Q Q 0-SI-4.5.C.1(A2) V Q 0-SI-4.5.C.1(A2) 0-PMP-23-8 RHRSW PUMP C1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C1-COMP) V 2Y 0-SI-4.5.C.1(C1-COMP) dP Q 0-SI-4.5.C.1(C1) Q Q 0-SI-4.5.C.1(C1) V Q 0-SI-4.5.C.1(C1)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 34 of 284 Appendix A, Pump Test plan Page 2 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-12 RHRSW PUMP C2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C2-COMP) V 2Y 0-SI-4.5.C.1(C2-COMP) dP Q 0-SI-4.5.C.1(C2) Q Q 0-SI-4.5.C.1(C2) V Q 0-SI-4.5.C.1(C2) 0-PMP-23-15 RHRSW PUMP B1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B1-COMP) V 2Y 0-SI-4.5.C.1(B1-COMP) dP Q 0-SI-4.5.C.1(B1) Q Q 0-SI-4.5.C.1(B1) V Q 0-SI-4.5.C.1(B1) 0-PMP-23-19 RHRSW PUMP B2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B2-COMP) V 2Y 0-SI-4.5.C.1(B2-COMP) dP Q 0-SI-4.5.C.1(B2) Q Q 0-SI-4.5.C.1(B2) V Q 0-SI-4.5.C.1(B2)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 35 of 284 Appendix A, Pump Test plan Page 3 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-23 RHRSW PUMP D1 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D1-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D1-COMP) V 2Y 0-SI-4.5.C.1(D1-COMP) dP Q 0-SI-4.5.C.1(D1) Q Q 0-SI-4.5.C.1(D1) V Q 0-SI-4.5.C.1(D1) 0-PMP-23-27 RHRSW PUMP D2 1-47W858-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D2-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D2-COMP) V 2Y 0-SI-4.5.C.1(D2-COMP) dP Q 0-SI-4.5.C.1(D2) Q Q 0-SI-4.5.C.1(D2) V Q 0-SI-4.5.C.1(D2) 0-PMP-23-85 RHRSW PUMP A3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(A3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(A3-COMP) V 2Y 0-SI-4.5.C.1(A3-COMP) dP Q 0-SI-4.5.C.1(A3) Q Q 0-SI-4.5.C.1(A3) V Q 0-SI-4.5.C.1(A3)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 36 of 284 Appendix A, Pump Test plan Page 4 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 0-PMP-23-88 RHRSW PUMP B3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(B3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(B3-COMP) V 2Y 0-SI-4.5.C.1(B3-COMP) dP Q 0-SI-4.5.C.1(B3) Q Q 0-SI-4.5.C.1(B3) V Q 0-SI-4.5.C.1(B3) 0-PMP-23-91 RHRSW PUMP C3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(C3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(C3-COMP) V 2Y 0-SI-4.5.C.1(C3-COMP) dP Q 0-SI-4.5.C.1(C3) Q Q 0-SI-4.5.C.1(C3) V Q 0-SI-4.5.C.1(C3) 0-PMP-23-94 RHRSW PUMP D3 1-47E859-1 A 3 Vertical Line Fixed GE600 dP 2Y 0-SI-4.5.C.1(D3-COMP) Shaft Q 2Y 0-SI-4.5.C.1(D3-COMP) V 2Y 0-SI-4.5.C.1(D3-COMP) dP Q 0-SI-4.5.C.1(D3) Q Q 0-SI-4.5.C.1(D3) V Q 0-SI-4.5.C.1(D3)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 37 of 284 Appendix A, Pump Test plan Page 5 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-63-6A SLC PUMP 1A 1-47E854-1 B 2 Positive Fixed LT600 P 2Y 1-SR-3.1.7.7 Displacement Q 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P Q 1-SI-4.4.A.1 1-SR-3.1.7.7 Q Q 1-SI-4.4.A.1 1-SR-3.1.7.7 V Q 1-PMP-63-6B SLC PUMP 1B 1-47E854-1 B 2 Positive Fixed LT600 P 2Y 1-SR-3.1.7.7 Displacement Q 2Y 1-SR-3.1.7.7 V 2Y 1-SR-3.1.7.7 P Q 1-SI-4.4.A.1 1-SR-3.1.7.7 Q Q 1-SI-4.4.A.1 1-SR-3.1.7.7 V Q 1-PMP-71-19 RCIC PUMP 1-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 1-SR-3.5.3.3(COMP) Horizontal N 2Y 1-SR-3.5.3.3(COMP) Q 2Y 1-SR-3.5.3.3(COMP) V 2Y 1-SR-3.5.3.3(COMP) dP Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) N Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) Q Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) V Q 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 38 of 284 Appendix A, Pump Test plan Page 6 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-73-54 HPCI TURBINE MAIN PUMP 1-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 1-SR-3.5.1.7(COMP) Horizontal N 2Y 1-SR-3.5.1.7(COMP) Q 2Y 1-SR-3.5.1.7(COMP) V 2Y 1-SR-3.5.1.7(COMP) dP Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) N Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) Q Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) V Q 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-PMP-74-5 RHR PUMP 1A 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP) V 2Y 1-SR-3.5.1.6(RHR I-COMP) dP Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) Q Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) V Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-PMP-74-16 RHR PUMP 1C 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR I-COMP) V 2Y 1-SR-3.5.1.6(RHR I-COMP) dP Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) Q Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) V Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 39 of 284 Appendix A, Pump Test plan Page 7 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-74-28 RHR PUMP 1B 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR II-COMP) V 2Y 1-SR-3.5.1.6(RHR II-COMP) dP Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) Q Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) V Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-PMP-74-39 RHR PUMP 1D 1-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(RHR II-COMP) V 2Y 1-SR-3.5.1.6(RHR II-COMP) dP Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) Q Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) V Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-PMP-75-5 CORE SPRAY PUMP 1A 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP) V 2Y 1-SR-3.5.1.6(CS I-COMP) dP Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) Q Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) V Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 40 of 284 Appendix A, Pump Test plan Page 8 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-75-14 CORE SPRAY PUMP 1C 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS I-COMP) V 2Y 1-SR-3.5.1.6(CS I-COMP) dP Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) Q Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) V Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-PMP-75-33 CORE SPRAY PUMP 1B 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP) V 2Y 1-SR-3.5.1.6(CS II-COMP) dP Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) Q Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) V Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-PMP-75-42 CORE SPRAY PUMP 1D 1-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 1-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 1-SR-3.5.1.6(CS II-COMP) V 2Y 1-SR-3.5.1.6(CS II-COMP) dP Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) Q Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) V Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 41 of 284 Appendix A, Pump Test plan Page 9 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-63-6A SLC PUMP 2A 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SR-3.1.7.7 Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q 2-SI-4.4.A.1 2-SR-3.1.7.7 Q Q 2-SI-4.4.A.1 2-SR-3.1.7.7 V Q 2-PMP-63-6B SLC PUMP 2B 2-47E854-1 B 2 Positive Fixed LT600 P 2Y 2-SR-3.1.7.7 Displacement Q 2Y 2-SR-3.1.7.7 V 2Y 2-SR-3.1.7.7 P Q 2-SI-4.4.A.1 2-SR-3.1.7.7 Q Q 2-SI-4.4.A.1 2-SR-3.1.7.7 V Q 2-PMP-71-19 RCIC PUMP 2-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.3.3(COMP) Horizontal N 2Y 2-SR-3.5.3.3(COMP) Q 2Y 2-SR-3.5.3.3(COMP) V 2Y 2-SR-3.5.3.3(COMP) dP Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) N Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) Q Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP) V Q 2-SR-3.5.3.3 2-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 42 of 284 Appendix A, Pump Test plan Page 10 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-73-54 HPCI TURBINE MAIN PUMP 2-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 2-SR-3.5.1.7(COMP) Horizontal N 2Y 2-SR-3.5.1.7(COMP) Q 2Y 2-SR-3.5.1.7(COMP) V 2Y 2-SR-3.5.1.7(COMP) dP Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) N Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) Q Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) V Q 2-SR-3.5.1.7 2-SR-3.5.1.7(COMP) 2-PMP-74-5 RHR PUMP 2A 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP) V 2Y 2-SR-3.5.1.6(RHR I-COMP) dP Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) Q Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) V Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) 2-PMP-74-16 RHR PUMP 2C 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR I-COMP) V 2Y 2-SR-3.5.1.6(RHR I-COMP) dP Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) Q Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP) V Q 2-SR-3.5.1.6(RHR I) 2-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 43 of 284 Appendix A, Pump Test plan Page 11 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-74-28 RHR PUMP 2B 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP) V 2Y 2-SR-3.5.1.6(RHR II-COMP) dP Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) Q Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) V Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-PMP-74-39 RHR PUMP 2D 2-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(RHR II-COMP) V 2Y 2-SR-3.5.1.6(RHR II-COMP) dP Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) Q Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) V Q 2-SR-3.5.1.6(RHR II) 2-SR-3.5.1.6(RHR II-COMP) 2-PMP-75-5 CORE SPRAY PUMP 2A 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP) V 2Y 2-SR-3.5.1.6(CS I-COMP) dP Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) Q Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) V Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 44 of 284 Appendix A, Pump Test plan Page 12 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-75-14 CORE SPRAY PUMP 2C 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS I-COMP) V 2Y 2-SR-3.5.1.6(CS I-COMP) dP Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) Q Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) V Q 2-SR-3.5.1.6(CS I) 2-SR-3.5.1.6(CS I-COMP) 2-PMP-75-33 CORE SPRAY PUMP 2B 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS II-COMP) V 2Y 2-SR-3.5.1.6(CS II-COMP) dP Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) Q Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) V Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) 2-PMP-75-42 CORE SPRAY PUMP 2D 2-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 2-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 2-SR-3.5.1.6(CS II-COMP) V 2Y 2-SR-3.5.1.6(CS II-COMP) dP Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) Q Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP) V Q 2-SR-3.5.1.6(CS II) 2-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 45 of 284 Appendix A, Pump Test plan Page 13 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-63-6A SLC PUMP 3A 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q 3-SI-4.4.A.1 3-SR-3.1.7.7 Q Q 3-SI-4.4.A.1 3-SR-3.1.7.7 V Q 3-PMP-63-6B SLC PUMP 3B 3-47E854-1 B 2 Positive Fixed LT600 P 2Y 3-SR-3.1.7.7 Displacement Q 2Y 3-SR-3.1.7.7 V 2Y 3-SR-3.1.7.7 P Q 3-SI-4.4.A.1 3-SR-3.1.7.7 Q Q 3-SI-4.4.A.1 3-SR-3.1.7.7 V Q 3-PMP-71-19 RCIC PUMP 3-47E813-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.3.3(COMP) Horizontal N 2Y 3-SR-3.5.3.3(COMP) Q 2Y 3-SR-3.5.3.3(COMP) V 2Y 3-SR-3.5.3.3(COMP) dP Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) N Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) Q Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP) V Q 3-SR-3.5.3.3 3-SR-3.5.3.3(COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 46 of 284 Appendix A, Pump Test plan Page 14 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-73-54 HPCI TURBINE MAIN PUMP 3-47E812-1 B 2 Centrifugal Var GE600 dP 2Y 3-SR-3.5.1.7(COMP) Horizontal N 2Y 3-SR-3.5.1.7(COMP) Q 2Y 3-SR-3.5.1.7(COMP) V 2Y 3-SR-3.5.1.7(COMP) dP Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) N Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) Q Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) V Q 3-SR-3.5.1.7 3-SR-3.5.1.7(COMP) 3-PMP-74-5 RHR PUMP 3A 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP) V 2Y 3-SR-3.5.1.6(RHR I-COMP) dP Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) Q Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) V Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) 3-PMP-74-16 RHR PUMP 3C 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR I-COMP) V 2Y 3-SR-3.5.1.6(RHR I-COMP) dP Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) Q Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP) V Q 3-SR-3.5.1.6(RHR I) 3-SR-3.5.1.6(RHR I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 47 of 284 Appendix A, Pump Test plan Page 15 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-74-28 RHR PUMP 3B 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR II-COMP) V 2Y 3-SR-3.5.1.6(RHR II-COMP) dP Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) Q Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) V Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-PMP-74-39 RHR PUMP 3D 3-47E811-1 A 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(RHR II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(RHR II-COMP) V 2Y 3-SR-3.5.1.6(RHR II-COMP) dP Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) Q Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) V Q 3-SR-3.5.1.6(RHR II) 3-SR-3.5.1.6(RHR II-COMP) 3-PMP-75-5 CORE SPRAY PUMP 3A 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS I-COMP) V 2Y 3-SR-3.5.1.6(CS I-COMP) dP Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) Q Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) V Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev.0049 Page 48 of 284 Appendix A, Pump Test plan Page 16 of 16 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 3-PMP-75-14 CORE SPRAY PUMP 3C 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS I-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS I-COMP) V 2Y 3-SR-3.5.1.6(CS I-COMP) dP Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) Q Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) V Q 3-SR-3.5.1.6(CS I) 3-SR-3.5.1.6(CS I-COMP) 3-PMP-75-33 CORE SPRAY PUMP 3B 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS II-COMP) V 2Y 3-SR-3.5.1.6(CS II-COMP) dP Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) Q Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) V Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) 3-PMP-75-42 CORE SPRAY PUMP 3D 3-47E814-1 B 2 Centrifugal Fixed GE600 dP 2Y 3-SR-3.5.1.6(CS II-COMP) Vertical Q 2Y 3-SR-3.5.1.6(CS II-COMP) V 2Y 3-SR-3.5.1.6(CS II-COMP) dP Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) Q Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP) V Q 3-SR-3.5.1.6(CS II) 3-SR-3.5.1.6(CS II-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 49 of 284 Appendix B, Valve Test Plan Page 1 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-23-502 RHRSW A1 PMP 1-47E858-1 / B-5 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(A2) DISCH CKV 0-SI-4.5.C.1(A2-COMP) CVO Q 0-SI-4.5.C.1(A1) 0-SI-4.5.C.1(A1-COMP) 0-SHV-23-504 RHRSW A1-A2 PMP XTIE 1-47E858-1 / C-5 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-506 RHRSW A2 PMP 1-47E858-1 / B-5 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(A1) DISCH CKV 0-SI-4.5.C.1(A1-COMP) CVO Q 0-SI-4.5.C.1(A2) 0-SI-4.5.C.1(A2-COMP) 0-CKV-23-522 RHRSW B1 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(B2) DISCH CKV 0-SI-4.5.C.1(B2-COMP) CVO Q 0-SI-4.5.C.1(B1) 0-SI-4.5.C.1(B1-COMP) 0-SHV-23-524 RHRSW B1-B2 PMP XTIE 1-47E858-1 / B-4 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-526 RHRSW B2 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(B1) DISCH CKV 0-SI-4.5.C.1(B1-COMP) CVO Q 0-SI-4.5.C.1(B2) 0-SI-4.5.C.1(B2-COMP) 0-SHV-23-528 RHRSW BAY A CHEMICAL 1-47E858-1 / C-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-539 RHRSW BAY A CHEMICAL 1-47E858-1 / B-5 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-542 RHRSW C2 PMP 1-47E858-1 / B-4 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(C1) DISCH CKV 0-SI-4.5.C.1(C1-COMP) CVO Q 0-SI-4.5.C.1(C2) 0-SI-4.5.C.1(C2-COMP) 0-SHV-23-544 RHRSW C1-C2 PMP XTIE 1-47E858-1 / B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-546 RHRSW C1 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(C2-COMP) DISCH CKV 0-SI-4.5.C.1(C2-COMP) CVO Q 0-SI-4.5.C.1(C1) 0-SI-4.5.C.1(C1-COMP) 0-SHV-23-548 RHRSW BAY B CHEMICAL 1-47E858-1 / C-4 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-558 RHRSW BAY B CHEMICAL 1-47E858-1 / C-4 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 50 of 284 Appendix B, Valve Test Plan Page 2 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-23-561 RHRSW D2 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(D1) DISCH CKV 0-SI-4.5.C.1(D1-COMP) CVO Q 0-SI-4.5.C.1(D2) 0-SI-4.5.C.1(D2-COMP) 0-SHV-23-563 RHRSW D1-D2 PMP XTIE 1-47E858-1 / B-3 B PASS 3 18 GA M O/C O/C N/A NTR NTR 0-CKV-23-565 RHRSW D1 PMP 1-47E858-1 / B-3 C ACT 3 18 CK SA C O/C N/A CVC Q 0-SI-4.5.C.1(D2) DISCH CKV 0-SI-4.5.C.1(D2-COMP) CVO Q 0-SI-4.5.C.1(D1) 0-SI-4.5.C.1(D1-COMP) 0-SHV-23-567 RHRSW BAY C CHEMICAL 1-47E858-1 / C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-577 RHRSW BAY C CHEMICAL 1-47E858-1 / B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-588 RHRSW A3 PMP 1-47E858-1 / B-5 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) 0-CKV-23-591 RHRSW B3 PMP 1-47E858-1 / B-4 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-CKV-23-594 RHRSW C3 PMP 1-47E858-1 / B-3 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-CKV-23-597 RHRSW D3 PMP 1-47E858-1 / B-2 C ACT 3 14 CK SA C O/C N/A CM CM 3-SI-3.2.3 DISCH CKV 0-SI-4.5.C.1(D3) 0-SI-4.5.C.1(D3-COMP) 0-SHV-23-599 RHRSW BAY D CHEMICAL 1-47E858-1 / C-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 1 SOV 0-SHV-23-600 RHRSW BAY D CHEMICAL 1-47E858-1 / B-3 B PASS 3 1 BA M C C N/A NTR NTR INJECTION HEADER 2 SOV 0-CKV-23-601 RHRSW HDR C KP FILL 1-47E858-1 / E-4 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-603 RHRSW HDR A KP FILL 1-47E858-1 / E-4 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-605 RHRSW HDR B KP FILL 1-47E858-1 / E-3 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 0-CKV-23-607 RHRSW HDR D KP FILL 1-47E858-1 / E-3 C ACT 3 1.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 51 of 284 Appendix B, Valve Test Plan Page 3 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-SHV-360-550 RHRSW D2 PUMP FLEX 1-47E858-1 / B-3 B PASS 3 12 BF M C C N/A NTR NTR ,,, MANIFOLD ISOLATION 0-SHV-360-600 RHRSW B3 PUMP FLEX 1-47E859-1 / B-4 B PASS 3 12 BF M C C N/A NTR NTR ,,, MANIFOLD ISOLATION 0-SHV-50-783 EECW STNR A CHEMICAL 0-47E839-5 / G-6 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-784 EECW STNR A CHEMICAL 0-47E839-5 / G-6 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-785 EECW STNR B CHEMICAL 0-47E839-5 / G5 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-786 EECW STNR B CHEMICAL 0-47E839-5 / G-5 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-787 EECW STNR C CHEMICAL 0-47E839-5 / G-4 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-788 EECW STNR C CHEMICAL 0-47E839-5 / G-4 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-SHV-50-789 EECW STNR D CHEMICAL 0-47E839-5 / G-3 B PASS 3 1 PLG M C C N/A NTR NTR INL INJECTION HDR 1 SOV 0-SHV-50-790 EECW STNR D CHEMICAL 0-47E839-5 / G-3 B PASS 3 1 PLG M C C N/A NTR NTR OUTL INJECTION HDR 1 SOV 0-FCV-67-1 EECW HDR A STR 1-47E859-1 / A-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(A3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) STO Q 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 52 of 284 Appendix B, Valve Test Plan Page 4 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-FCV-67-5 EECW HDR B STR 1-47E859-1 / B-5 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(B3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) STO Q 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-FCV-67-8 EECW HDR C STR 1-47E859-1 / D-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(C3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) STO Q 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-FCV-67-11 EECW HDR D STR 1-47E859-1 / C-2 B ACT 3 1.25 BA MO O/C O/C FAI RPI 2Y 0-SI-4.5.C.1(D3-COMP) BKWSH STC 2Y STO 2Y STC Q 0-SI-4.5.C.1(D3-COMP) 0-SI-4.5.C.1(D3-COMP) STO Q 0-SI-4.5.C.1(D3-COMP) 0-SI-4.5.C.1(D3-COMP) 0-SHV-67-48 EECW/RHRSW XTIE 1-47E859-1 / B-3 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-SHV-67-49 EECW/RHRSW XTIE 1-47E859-1 / B-3 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-FCV-67-53 EECW N HDR TO AIR 1-47E859-1 / G-6 B ACT 3 4 BF AO O/C C C RPI 2Y 0-SI-3.2.10.C CMPSR FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 0-SHV-67-88 EECW/RHRSW XTIE 1-47E859-1 / B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR 0-SHV-67-89 EECW/RHRSW XTIE 1-47E859-1 / B-4 B PASS 3 14 BF M O/C O/C N/A NTR NTR

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 53 of 284 Appendix B, Valve Test Plan Page 5 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-502 SOUTH HDR CKV 1-47E859-1 / B-8 C ACT 3 18 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 0-SI-4.5.C.1(B3) 0-SI-4.5.C.1(B3-COMP) 0-CKV-67-507 1D DG CLR S HDR CKV 1-47E859-1 / C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-508 1D DG CLR S HDR CKV 1-47E859-1 / C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-514 1C DG CLR S HDR CKV 1-47E859-1 / D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-515 1C DG CLR S HDR CKV 1-47E859-1 / D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 0-SI-3.2.4(DG D) 0-SI-3.2.4(DG C) 0-CKV-67-521 1B DG CLR S HDR CKV 1-47E859-1 / F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-522 1B DG CLR S HDR CKV 1-47E859-1 / F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-528 1A DG CLR S HDR CKV 1-47E859-1 / G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-529 1A DG CLR S HDR CKV 1-47E859-1 / G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-619 SOUTH HDR CKV 1-47E859-1 / C-1 C ACT 3 18 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-4.5.C.1(D3) 0-SI-4.5.C.1(D3-COMP) 0-CKV-67-622 NORTH HDR CKV 1-47E859-1 / E-8 C ACT 3 18 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-4.5.C.1(A3) 0-SI-4.5.C.1(A3-COMP) 0-CKV-67-624 1C DG CLR N HDR CKV 1-47E859-1 / D-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-625 1C DG CLR N HDR CKV 1-47E859-1 / D-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG C) 0-CKV-67-627 1D DG CLR N HDR CKV 1-47E859-1 / C-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-628 1D DG CLR N HDR CKV 1-47E859-1 / C-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG D) 0-CKV-67-630 1B DG CLR N HDR CKV 1-47E859-1 / F-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-631 1B DG CLR N HDR CKV 1-47E859-1 / F-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG B) 0-CKV-67-634 1A DG CLR N HDR CKV 1-47E859-1 / G-7 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 54 of 284 Appendix B, Valve Test Plan Page 6 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 0-CKV-67-635 1A DG CLR N HDR CKV 1-47E859-1 / G-8 C ACT 3 4 CK SA O/C O/C N/A CM CM 2-SI-3.2.3 0-SI-3.2.4(DG A) 0-CKV-67-671 NORTH HDR CKV 1-47E859-1 / E-1 C ACT 3 18 CK SA O/C O/C N/A CM CM 3-SI-3.2.3 0-SI-4.5.C.1(C3) 0-SI-4.5.C.1(C3-COMP) 0-SHV-67-680 SOUTH HDR RSW 1-47E859-1 / C-5 B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY 0-SHV-67-683 NORTH HDR RCW 1-47E859-1 / G-2 B PASS 3 1 GL M C C N/A NTR NTR CHARGE SPLY VLV 0-SHV-67-786 NORTH HDR SPLY TO 1-47E859-1 / G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER 0-SHV-67-788 SOUTH HDR SPLY TO 1-47E859-1 / G-7 B PASS 3 6 GA M C C N/A NTR NTR EMER CHILLER

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 55 of 284 Appendix B, Valve Test Plan Page 7 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-4 MS LN A RLF 1-47E801-1 / B-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-TI-577(PLAN) 1-PCV-1-5 MS LN A RLF 1-47E801-1 / B-5 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-FCV-1-14 MS LN A INBD ISOL 1-47E801-1 / B-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(A) 1-SR-3.6.1.3.10(A INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-15 MS LN A OUTBD ISOL 1-47E801-1 / B-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(A) 1-SR-3.6.1.3.10(A OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-18 MS LN B RLF 1-47E801-1 / C-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-19 MS LN B RLF 1-47E801-1 / C-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-22 MS LN B RLF 1-47E801-1 / C-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-23 MS LN B RLF 1-47E801-1 / C-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 56 of 284 Appendix B, Valve Test Plan Page 8 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-26 MS LN B INBD ISOL 1-47E801-1 / C-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(B) 1-SR-3.6.1.3.10(B INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-27 MS LN B OUTBD ISOL 1-47E801-1 / C-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(B) 1-SR-3.6.1.3.10(B OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-30 MS LN C RLF 1-47E801-1 / E-1 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-31 MS LN C RLF 1-47E801-1 / E-2 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-34 MS LN C RLF 1-47E801-1 / E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-FCV-1-37 MS LN C INBD ISOL 1-47E801-1 / E-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(C) 1-SR-3.6.1.3.10(C INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 57 of 284 Appendix B, Valve Test Plan Page 9 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-38 MS LN C OUTBD ISOL 1-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(C) 1-SR-3.6.1.3.10(C OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-PCV-1-41 MS LN D RLF 1-47E801-1 / F-3 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-42 MS LN D RLF 1-47E801-1 / F-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 0-SR-3.4.3.1.b 1-SR-3.4.3.2 1-TI-577(PLAN) 1-FCV-1-51 MS LN D INBD ISOL 1-47E801-1 / F-6 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(D) 1-SR-3.6.1.3.10(D INBD) STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 FSC RO 1-SI-3.2.12(INBD) DTJ-4 1-FCV-1-52 MS LN D OUTBD ISOL 1-47E801-1 / E-7 A ACT 1 26 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(MSIV) LTJ AppJ 1-SR-3.6.1.3.10(D) 1-SR-3.6.1.3.10(D OUTBD) FSC CSD 1-SI-3.2.12(OUTBD) DTJ-4 STC CSD 1-SI-5.5.6(MSIV) DTJ-4 1-SR-3.6.1.3.6 PSC Q 1-SR-3.3.1.1.8(5) DTJ-4 1-FCV-1-55 MS DRN LN INBD ISOL 1-47E801-1 / D-6 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A) LTJ AppJ 1-SI-4.7.A.2.g-3/1e STC Q 1-SR-3.6.1.3.5(MS)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 58 of 284 Appendix B, Valve Test Plan Page 10 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-1-56 MS DRN LN OUTBD ISOL 1-47E801-1 / D-7 A ACT 1 3 GA MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(A) LTJ AppJ 1-SI-4.7.A.2.g-3/1e STC Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-57 MS DRN TO COND ISOL 1-47E801-1 / D-9 B PASS 2 3 GL MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(A) 1-FCV-1-58 MS DRN TO COND ISOL 1-47E801-1 / D-9 B ACT 2 3 GL MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(A) STO Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-59 MS DRN TO COND ISOL 1-47E801-1 / D-11 B ACT 2 4 GA MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(A) STO Q 1-SR-3.6.1.3.5(MS) 1-FCV-1-127 RFPT 1A HP STOP VLV 1-47E801-2 / J-2 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-135 RFPT 1B HP STOP VLV 1-47E801-2 / J-4 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-143 RFPT 1C HP STOP VLV 1-47E801-2 / J-5 B ACT 2 4 GA HO O C C RPI 2Y 1-SR-3.3.3.1.4(C) FSC Q 1-SI-3.2.29 STC Q 1-SI-3.2.29 1-FCV-1-145 STM SEAL BYPASS ISOL 1-47E807-2 / H-4 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD 1-SI-3.2.30 DTJ-12, 1-PCV-1-147 MS STM SEAL ISOL 1-47E807-2 / G-4 B ACT 2 4 ANG AO TH C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-11, STC CSD 1-SI-3.2.30 DTJ-11,

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 59 of 284 Appendix B, Valve Test Plan Page 11 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-151 SJAE 1A STG 1/2 REG 1-47E801-2 / J-7 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-153 SJAE 1B STG 1/2 REG 1-47E801-2 / H-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-154 AUX STM TO STM SEAL 1-47E807-2 / G-4 B PASS 2 4 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) ISOL 1-PCV-1-166 SJAE 1A STG 3 REG 1-47E801-2 / I-7 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-PCV-1-167 SJAE 1A STG 3 REG 1-47E801-2 / G-9 B ACT 2 1 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(B) FSC CSD 1-SI-3.2.30 DTJ-8 STC CSD 1-SI-3.2.30 DTJ-8 1-FCV-1-168 MS LN A DRN ISOL 1-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-169 MS LN B DRN ISOL 1-47E801-1 / C-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-170 MS LN C DRN ISOL 1-47E801-1 / E-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9 1-FCV-1-171 MS LN D DRN ISOL 1-47E801-1 / F-9 B ACT 2 2 GA MO O/C O FAI RPI 2Y 1-SI-3.2.32 1-SR-3.3.3.1.4(A) STO CSD 1-SI-3.2.32 DTJ-9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 60 of 284 Appendix B, Valve Test Plan Page 12 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-PCV-1-179 MS LN A RLF 1-47E801-1 / B-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 1-SR-3.4.3.2 MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-PCV-1-180 MS LN D RLF 1-47E801-1 / E-4 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 1-SR-3.4.3.2 1-TI-577(PLAN) 1-CKV-1-742 OG PREHTR 1A SPLY 1-47E801-2 / G-11 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.31 1-CKV-1-744 OG PREHTR 1B SPLY 1-47E801-2 / H-11 C ACT 2 0.75 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.31 1-CKV-3-554 FDWTR LN A OUTBD ISOL 1-47E803-1 / G-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 1-CKV-3-558 FDWTR LN A INBD ISOL 1-47E803-1 / G-7 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3a CVC RO 1-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-CKV-3-568 FDWTR LN B OUTBD ISOL 1-47E803-1 / F-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 1-CKV-3-572 FDWTR LN B INBD ISOL 1-47E803-1 / F-6 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-FCV-6-100 TSV #1 DRN ISOL 1-47E807-1 / C-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 61 of 284 Appendix B, Valve Test Plan Page 13 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-6-101 TSV #2 DRN ISOL 1-47E807-1 / D-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-102 TSV #3 DRN ISOL 1-47E807-1 / E-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-103 TSV #4 DRN ISOL 1-47E807-1 / F-1 B ACT 2 1 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(B) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-122 RFPT 1A STOP VLV DRN 1-47E807-2 / B-4 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-127 RFPT 1B STOP VLV DRN 1-47E807-2 / B-7 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-132 RFPT 1C STOP VLV DRN 1-47E807-2 / B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-153 RFPT 1A STOP VLV DRN 1-47E807-2 / B-5 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 62 of 284 Appendix B, Valve Test Plan Page 14 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-6-155 RFPT 1B STOP VLV DRN 1-47E807-2 / B-8 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-FCV-6-157 RFPT 1C STOP VLV DRN 1-47E807-2 / B-11 B ACT 2 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(C) STC CSD STC Q 1-SI-3.2.35 1-CKV-6-822 SJAE 1B COND DRN 1-47E805-3 / G-7 C ACT 2 0.5 CK SA O C N/A CM CM 1-SI-3.2.3 1-CKV-6-826 SJAE 1A COND DRN 1-47E805-3 / G-6 C ACT 2 0.5 CK SA O C N/A CM CM 1-SI-3.2.3 1-CKV-10-506 MSRV TL PIPE A VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-507 MSRV TL PIPE B VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-508 MSRV TL PIPE C VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-509 MSRV TL PIPE D VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-510 MSRV TL PIPE E VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-511 MSRV TL PIPE F VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-512 MSRV TL PIPE G VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-513 MSRV TL PIPE H VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-514 MSRV TL PIPE J VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-515 MSRV TL PIPE K VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-516 MSRV TL PIPE L VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-519 MSRV TL PIPE M VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 63 of 284 Appendix B, Valve Test Plan Page 15 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-10-520 MSRV TL PIPE N VC RLF 1-47E817-1 / C-3 C ACT 2 2.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-521 MSRV TL PIPE A VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-522 MSRV TL PIPE B VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-523 MSRV TL PIPE C VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-524 MSRV TL PIPE D VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-525 MSRV TL PIPE E VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-526 MSRV TL PIPE F VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-527 MSRV TL PIPE G VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-528 MSRV TL PIPE H VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-529 MSRV TL PIPE J VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-530 MSRV TL PIPE K VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-531 MSRV TL PIPE L VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-532 MSRV TL PIPE M VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-CKV-10-533 MSRV TL PIPE N VC RLF 1-47E817-1 / C-3 C ACT 2 10 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.11 1-SHV-12-623 STM TO RCIC DR TRAP 1-47E815-3 / C-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 1-BYV-12-625 STM TO RCIC DR TRAP 1-47E815-3 / C-7 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 1-SHV-12-635 STM INL TO U1 HPCI 1-47E815-3 / B-6 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 1-BYV-12-637 STM INL TO U1 HPCI 1-47E815-3 / B-7 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 1-SHV-12-824 WASHDOWN STM DR 0-47E815-1 / G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 64 of 284 Appendix B, Valve Test Plan Page 16 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-23-34 RHR HTX A OUTLT 1-47E858-1 / F-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(A) STO Q 1-SI-4.5.C.1(A) 1-FCV-23-40 RHR HTX C OUTLT 1-47E858-1 / H-8 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(C) STO Q 1-SI-4.5.C.1(C) 1-FCV-23-46 RHR HTX B OUTLT 1-47E858-1 / F-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(B) STO Q 1-SI-4.5.C.1(B) 1-FCV-23-52 RHR HTX D OUTLT 1-47E858-1 / H-5 B ACT 3 16 GL MO C O/C FAI RPI 2Y 1-SI-3.2.10.B STC Q 1-SI-4.5.C.1(D) STO Q 1-SI-4.5.C.1(D) 1-FCV-23-57 STANDBY COOLANT ISOL 1-47E858-1 / G-5 B PASS 3 10 GA MO C C FAI RPI 2Y 1-SI-3.2.10.B 1-RFV-23-509 RHR HTX A SPLY RLF 1-47E858-1 / E-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-510 RHR HTX A INLT CKV 1-47E858-1 / E-7 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(A) CVO Q 1-SI-4.5.C.1(A) 1-SHV-23-512 RHR HTX 1A DEMIN 1-47E858-1 / E-7 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-516 RHR HTX A TUBE RLF 1-47E858-1 / F-7 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-529 RHR HTX B SPLY RLF 1-47E858-1 / E-5 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-530 RHR HTX B INLT CKV 1-47E858-1 / E-5 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(B) CVO Q 1-SI-4.5.C.1(B) 1-SHV-23-532 RHR HTX 1B DEMIN 1-47E858-1 / E-6 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 65 of 284 Appendix B, Valve Test Plan Page 17 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-23-536 RHR HTX B TUBE RLF 1-47E858-1 / F-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-549 RHR HTX C SPLY RLF 1-47E858-1 / E-8 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-550 RHR HTX C INLT CKV 1-47E858-1 / E-8 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(C) CVO Q 1-SI-4.5.C.1(C) 1-SHV-23-552 RHR HTX 1C DEMIN 1-47E858-1 / E-8 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-555 RHR HTX C TUBE RLF 1-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-23-568 RHR HTX D SPLY RLF 1-47E858-1 / E-5 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-23-569 RHR HTX D INLT CKV 1-47E858-1 / E-5 C ACT 3 16 CK SA C O N/A BDC Q 1-SI-4.5.C.1(D) CVO Q 1-SI-4.5.C.1(D) 1-SHV-23-571 RHR HTX 1D DEMIN 1-47E858-1 / E-5 B PASS 3 1.5 GA M C C N/A NTR NTR WATER INLET 1-RFV-23-574 RHR HTX D TUBE RLF 1-47E858-1 / H-6 C ACT 3 1 TRV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-FCV-43-13 RECIRC CNTMT ISOL 1-47E817-1 / D-7 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-FCV-43-14 RECIRC CNTMT ISOL 1-47E817-1 / D-8 A ACT 2 0.75 GL AO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) LTJ AppJ 1-SI-4.7.A.2.g-3/43a FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-FSV-43-50 PASS CNTMT ISOL 1-47E867-3 / G-2 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 66 of 284 Appendix B, Valve Test Plan Page 18 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FSV-43-56 PASS CNTMT ISOL 1-47E867-3 / G-3 B ACT 2 0.5 GL SO O/C C C RPI 2Y 1-SR-3.3.3.1.4(L) FSC Q 1-SR-3.6.1.3.5(43) STC Q 1-SR-3.6.1.3.5(43) 1-SMV-43-622 RHR HTX A DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-623 RHR HTX B DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-624 RHR HTX C DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SMV-43-625 RHR HTX D DISCH GRAB 1-47E610-43-1 / F- B PASS 3 0.75 GL M C C N/A NTR NTR 1 1-SHV-43-631 MAN-43-15 SAMPLE 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR INLET 12 1-SHV-43-631A SAMPLE BOMB FOR NON- 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR CONDENSIBLES 12 1-SHV-43-632 MS BEFORE SV GRAB 1-47E610-43-1 / F- B PASS 2 1 GL M C C N/A NTR NTR 12 1-FCV-63-8A SLC PMP A INJ 1-47E854-1 / F-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 1-SR-3.1.7.7 1-FCV-63-8B SLC PMP B INJ 1-47E854-1 / E-6 D ACT 2 1.5 EX EXP C O N/A EXP EXP 1-SR-3.1.7.7 1-SHV-63-502 DEMIN WTR TO SLC 1-47E854-1 / F-2 B PASS 2 1 GL M C C N/A NTR NTR SUCTION LINE SHUTOFF VLV 1-SHV-63-509 DEMIN WTR TO A PUMP 1-47E854-1 / D-6 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-SHV-63-511 DEMIN WTR TO B PUMP 1-47E854-1 / D-5 B PASS 2 1 GL M C C N/A NTR NTR SUCTION SHUTOFF VLV 1-RFV-63-512 SLC PMP A RLF 1-47E854-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-63-513 SLC PMP B RLF 1-47E854-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-63-514 SLC PMP A DISCH CKV 1-47E854-1 / E-5 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-4.4.A.1 1-SR-3.1.7.7 1-CKV-63-516 SLC PMP B DISCH CKV 1-47E854-1 / E-4 C ACT 2 1.5 CK SA C O/C N/A CM CM 1-SI-4.4.A.1 1-SI-4.4.A.1 1-SR-3.1.7.7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 67 of 284 Appendix B, Valve Test Plan Page 19 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-63-525 SLC CNTMT ISOL 1-47E854-1 / E-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.63 1-SR-3.1.7.7 1-CKV-63-526 SLC CNTMT ISOL 1-47E854-1 / D-7 C ACT 1 1.5 CK SA C O/C N/A CM CM 1-SR-3.1.7.7 1-SI-3.2.63 1-SR-3.1.7.7 1-SCV-64-678 SUPPR CHMBR LEVEL 1-47E865-1 / A-3 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE 66 1-SCV-64-682 SUPPR CHMBR LEVEL 1-47E865-1 / A-5 B PASS 2 1 GL M C C N/A NTR NTR SVC CONN FOR 1-LE 54 1-FCV-67-50 EECW N HDR TO RBCCW 1-47E859-1 / E-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 1-FCV-67-51 EECW S HDR TO RBCCW 1-47E859-1 / C-5 B ACT 3 8 BF AO O/C C C RPI 2Y 1-SI-3.2.10.C HTX FSC Q 0-SI-4.5.C.1(1) STC Q 0-SI-4.5.C.1(1) 1-CKV-67-541 CS I RM CLR S HDR SPLY 1-47E859-1 / F-7 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-542 CS I RM CLR S HDR SPLY 1-47E859-1 / F-7 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-558 RHR I RM CLR S HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-559 RHR I RM CLR S HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-584 CS II RM CLR S HDR 1-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-585 CS II RM CLR S HDR 1-47E859-1 / F-5 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-600 RHR II RM CLR S HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-601 RHR II RM CLR S HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-638 RHR I RM CLR N HDR 1-47E859-1 / F-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 68 of 284 Appendix B, Valve Test Plan Page 20 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-67-639 RHR I RM CLR N HDR 1-47E859-1 / C-6 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR I) 1-CKV-67-648 CS I RM CLR N HDR SPLY 1-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-649 CS I RM CLR N HDR SPLY 1-47E859-1 / F-6 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SI-3.2.4(CS I) 1-CKV-67-656 CS II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-657 CS II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 2.5 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(CS II) 1-CKV-67-659 RHR II RM CLR N HDR 1-47E859-1 / F-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-CKV-67-660 RHR II RM CLR N HDR 1-47E859-1 / C-4 C ACT 3 3 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 SPLY 1-SI-3.2.4(RHR II) 1-SHV-67-792 N EECW TO FP ISOL 1-47E859-1 / C-3 B PASS 3 3 GA M C C N/A NTR NTR 1-SHV-67-793 SOUTH HDR SPLY TO 1-47E859-1 / C-4 B PASS 3 3 GA M C C N/A NTR NTR EMER FUEL POOL MU 1-FCV-68-3 RECIRC PMP A DISCH 1-47E817-1 / D-6 B ACT 1 28 GA MO O C FAI RPI 2Y 1-SR-3.5.1.5(A) STC CSD 1-SR-3.5.1.5(A) DTJ-5 1-FCV-68-79 RECIRC PMP B DISCH 1-47E817-1 / C-4 B ACT 1 28 GA MO O C FAI RPI 2Y 1-SI-3.2.10.D STC CSD 1-SR-3.5.1.5 DTJ-5 1-CKV-68-508 RECIRC PMP SEAL ISOL 1-47E817-1 / A-6 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68a 1-CKV-68-523 RECIRC PMP SEAL ISOL 1-47E817-1 / A-4 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68b 1-CKV-68-550 RECIRC PMP SEAL ISOL 1-47E817-1 / A-7 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68a CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68a

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 69 of 284 Appendix B, Valve Test Plan Page 21 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-68-555 RECIRC PMP SEAL ISOL 1-47E817-1 / A-3 A/C ACT 1 0.75 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/68b CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/68b 1-FCV-69-1 RWCU INBD CNTMT ISOL 1-47E810-1 / G-7 A ACT 1 6 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(E) LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-FCV-69-2 RWCU OUTBD CNTMT 1-47E810-1 / G-6 A ACT 1 6 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(E) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/69 STC Q 1-SR-3.6.1.3.5(RWCU) 1-CKV-69-629 RWCU TO FDWTR ISOL 1-47E810-1 / E-7 A/C ACT 1 4 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/3b , BDO RO 1-SI-3.2.31 DTJ-1 CVC RO 1-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 1-SI-3.2.31 DTJ-1 1-FCV-70-47 RBCCW RTN CNTMT ISOL 1-47E822-1 / G-2 A ACT 2 8 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(N) LTJ AppJ 1-SI-4.7.A.2.g-3/70 STC RO 1-SR-3.6.1.3.5(RBCCW) DTJ-6 1-CKV-70-506 RBCCW SPLY CNTMT 1-47E822-1 / G-2 A/C ACT 2 8 CK SA O C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/70 ISOL CM CM 1-SI-3.2.3 1-SI-3.2.31 1-SI-4.7.A.2.g-3/70 1-FCV-71-2 RCIC STM LN INBD 1-47E813-1 / G-7 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F-RO) CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 70 of 284 Appendix B, Valve Test Plan Page 22 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-3 RCIC STM LN OUTBD 1-47E813-1 / G-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F-RO) CNTMT ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/71a STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-6A RCIC STM LN TO COND 1-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(F) DRN FSC Q 1-SR-3.6.1.3.5(RCIC) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-6B RCIC STM LN TO COND 1-47E813-1 / E-1 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(F) DRN FSC Q 1-SR-3.6.1.3.5(RCIC) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-8 RCIC TRB STM SPLY 1-47E813-1 / F-1 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-RPD-71-11A RCIC TRB EXH RPD 1-47E813-1 / E-3 D ACT 2 8 RD SA C O/C N/A RD RV 0-TI-577(TEST) 1-SHV-71-14 RCIC TRB EXH VLV 1-47E813-1 / D-7 A/C ACT 2 8 SCK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-FCV-71-17 PSC TO RCIC INBD ISOL 1-47E813-1 / B-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 71 of 284 Appendix B, Valve Test Plan Page 23 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-71-18 PSC TO RCIC OUTBD 1-47E813-1 / G-4 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) ISOL STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-RFV-71-19 RCIC PMP SUCT RLF 1-47E813-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-FCV-71-25 RCIC LUBE OIL CLG WTR 1-47E813-1 / B-4 B ACT 2 2 GL MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-SHV-71-32 RCIC COND VC PMP 1-47E813-1 / D-7 C ACT 2 2 SCK SA O C N/A CM CM 1-SI-3.2.3 DISCH 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-FCV-71-34 RCIC PMP MIN FLOW 1-47E813-1 / E-5 B ACT 2 2 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(F) STC Q 1-SR-3.6.1.3.5(RCIC) STO Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-37 RCIC INJ OUTBD ISOL 1-47E813-1 / F-5 B PASS 2 6 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(F) 1-FCV-71-38 RCIC PMP TEST RTN TO 1-47E813-1 / G-5 B ACT 2 4 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(F) CST STC CSD STC Q 1-SR-3.6.1.3.5(RCIC) 1-FCV-71-39 RCIC INJ INBD ISOL 1-47E813-1 / F-6 B ACT 2 6 GA MO O/C O FAI RPI 2Y 1-SR-3.3.3.1.4(F) STO Q 1-SR-3.6.1.3.5(RCIC) 1-CKV-71-40 RCIC SYSTEM CHECK 1-47E813-1 / F-6 A/C ACT 1 6 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(RCIC RO) VALVE LTJ AppJ 1-SI-4.7.A.2.g-3/3b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/3b 1-SR-3.6.1.3.5(HPCI RO) 1-FCV-71-59 RCIC TURB EXH VAC 1-47E813-1 / D-8 B PASS 2 3 GA MO O O FAI NTR NTR RELIEF FLOW CONT VALVE

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 72 of 284 Appendix B, Valve Test Plan Page 24 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-71-499 CST TO RCIC PMP INLT 1-47E813-1 / G-4 C ACT 2 6 CK SA O/C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-CKV-71-508 PSC TO RCIC PMP INLT 1-47E813-1 / B-6 C ACT 2 6 CK SA C O N/A CM CM 1-SI-3.2.3 1-RFV-71-543 RCIC COND CLG WTR 1-47E813-1 / B-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-71-547 RCIC PMP MIN FLOW 1-47E813-1 / E-5 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/71b 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-SHV-71-565 RCIC TURB AUX STM 1-47E813-1 / H-2 B PASS 2 3 GA M C C N/A NTR NTR SUPPLY SHUTOFF VALVE 1-CKV-71-580 RCIC TRB EXH CKV 1-47E813-1 / E-7 A/C ACT 2 10 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/71b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/71b 1-SR-3.5.3.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-589 RCIC COND PMP CKV 1-47E813-1 / A-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-592 RCIC VC PMP DISCH 1-47E813-1 / D-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SR-3.5.3.3(COMP) 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-597 RCIC TRB EXH VC RLF 1-47E813-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-598 RCIC TRB EXH VC RLF 1-47E813-1 / E-8 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-599 RCIC TRB EXH VC RLF 1-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-CKV-71-600 RCIC TRB EXH VC RLF 1-47E813-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(RCIC CM) 1-FCV-73-2 HPCI STM LN INBD ISOL 1-47E812-1 / G-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 73 of 284 Appendix B, Valve Test Plan Page 25 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-73-3 HPCI STM LN OUTBD 1-47E812-1 / G-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-6A HPCI STM LN TO COND 1-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(G) DRN FSC Q 1-SR-3.6.1.3.5(HPCI) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-6B HPCI STM LN TO COND 1-47E812-1 / E-2 B ACT 2 1 GL AO O O/C C RPI 2Y 1-SR-3.3.3.1.4(G) DRN FSC Q 1-SR-3.6.1.3.5(HPCI) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-16 HPCI TRB STM SPLY VLV 1-47E812-1 / G-3 B ACT 2 10 GA MO C O FAI RPI 2Y 1-SR-3.3.3.1.4(G) STO Q 1-SR-3.6.1.3.5(HPCI) 1-SHV-73-23 HPCI TRB EXH VLV 1-47E812-1 / D-7 A/C ACT 2 16 SCK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-FCV-73-26 PSC TO HPCI INBD ISOL 1-47E812-1 / B-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-27 PSC TO HPCI OUTBD 1-47E812-1 / G-5 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) ISOL STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 74 of 284 Appendix B, Valve Test Plan Page 26 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-73-30 HPCI PMP MIN FLOW 1-47E812-1 / D-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-34 HPCI INJ OUTBD ISOL 1-47E812-1 / F-6 B PASS 2 14 GA MO O/C O FAI RPI 2Y 1-SR-3.3.3.1.4(G) 1-FCV-73-35 HPCI PMP TEST RTN TO 1-47E812-1 / F-6 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.3.3.1.4(G) CST STC CSD STC Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-40 HPCI PMP SUCTION ISOL 1-47E812-1 / H-5 B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-FCV-73-44 HPCI INJ INBD ISOL 1-47E812-1 / F-6 B ACT 2 14 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(G) STC Q 1-SR-3.6.1.3.5(HPCI) STO Q 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-45 HPCI SYSTEM CHECK 1-47E812-1 / E-6 A/C ACT 1 14 TCK SA C O/C N/A RPI 2Y 1-SR-3.6.1.3.5(HPCI RO) VALVE LTJ AppJ 1-SI-4.7.A.2.g-3/3a CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/3a 1-FCV-73-81 1-FCV-73-3 BYPASS 1-47E812-1 / G-6 A ACT 1 1 GA MO O C FAI RPI 2Y 1-SR-3.3.3.1.4(G) OUTAGE LTJ AppJ 1-SI-4.7.A.2.g-3/73a STC Q 1-SR-3.6.1.3.5(HPCI) 1-CKV-73-505 CST TO HPCI PMP INLT 1-47E812-1 / H-5 C ACT 2 14 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-RFV-73-506 HPCI PMP SUCT RLF 1-47E812-1 / G-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-73-517 PSC TO HPCI PMP INLT 1-47E812-1 / B-6 C ACT 2 16 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 75 of 284 Appendix B, Valve Test Plan Page 27 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-73-559 HPCI PMP MIN FLOW 1-47E812-1 / D-5 C ACT 2 4 CK SA C O/C N/A CM CM 1-SI-3.2.3 CHECK 1-SR-3.5.1.7(COMP) 1-SR-3.6.1.3.5(HPCI CM) 1-RFV-73-574 HPCI PMP GLND SL 1-47E812-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) COND 1-TI-577(PLAN) 1-SHV-73-587 AUX STEAM SUPPLY 1-47E812-1 / G-2 B PASS 2 8 GA M C C N/A NTR NTR SHUTOFF VLV 1-CKV-73-603 HPCI TRB EXH CHECK 1-47E812-1 / D-7 A/C ACT 2 16 CK SA C O/C N/A LTJ AppJ 1-SI-4.7.A.2.g-3/73b CM CM 1-SI-3.2.3 1-SI-4.7.A.2.g-3/73b 1-SR-3.5.1.7 1-SR-3.5.1.7(COMP) 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-625 HPCI PMP GLND SL RTN 1-47E812-1 / B-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-CKV-73-633 HPCI TRB EXH VC RLF 1-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-634 HPCI TRB EXH VC RLF 1-47E812-1 / D-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-635 HPCI TRB EXH VC RLF 1-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-CKV-73-636 HPCI TRB EXH VC RLF 1-47E812-1 / E-7 C ACT 2 2 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.6.1.3.5(HPCI CM) 1-RPD-73-713 HPCI TRB EXH RPD 1-47E812-1 / D-4 D ACT 2 16 RD SA C O/C N/A RD RV 0-TI-577(TEST) 1-FCV-74-1 RHR PMP A PSC SUCT 1-47E811-1 / B-5 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-2 RHR PMP A SD CLG 1-47E811-1 / C-6 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) SUCT STC Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-7 RHR LP I MIN FLOW 1-47E811-1 / D-6 B ACT 2 4 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 76 of 284 Appendix B, Valve Test Plan Page 28 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SHV-74-11 RHR PUMP A CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I) SUCTION SOV 1-FCV-74-12 RHR PMP C PSC SUCT 1-47E811-1 / D-5 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-13 RHR PMP C SD CLG 1-47E811-1 / D-6 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) SUCT STC Q 1-SR-3.6.1.3.5(RHR I) 1-SHV-74-23 RHR PUMP C CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H I) SUCTION SOV 1-FCV-74-24 RHR PMP B PSC SUCT 1-47E811-1 / C-4 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-25 RHR PMP B SD CLG 1-47E811-1 / D-4 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) SUCT STC Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-30 RHR LP II MIN FLOW 1-47E811-1 / D-3 B ACT 2 4 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-34 RHR PUMP B CNDS 1-47E811-1 / B-5 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II) SUCTION SOV 1-FCV-74-35 RHR PMP D PSC SUCT 1-47E811-1 / B-4 B ACT 2 24 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-36 RHR PMP D SD CLG 1-47E811-1 / C-4 B ACT 2 20 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) SUCT STC Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-45 RHR PUMP D CNDS 1-47E811-1 / B-4 B PASS 2 16 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(H II) SUCTION SOV

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 77 of 284 Appendix B, Valve Test Plan Page 29 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-47 RHR SD CLG OUTBD ISOL 1-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR CSD) LTP 2Y 1-SI-3.2.74(SDC) PIV LTJ AppJ 1-SI-4.7.A.2.g-3/74g STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-48 RHR SD CLG INBD ISOL 1-47E811-1 / E-5 A ACT 1 20 GA MO C C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR CSD) LTP 2Y 1-SI-3.2.74(SDC) PIV LTJ AppJ 1-SI-4.7.A.2.g-3/74g STC CSD 1-SR-3.6.1.3.5(RHR CSD) DTJ-7 1-FCV-74-52 RHR LP I THROTTLE 1-47E811-1 / F-7 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-53 RHR LP I INJ 1-47E811-1 / F-6 A ACT 1 24 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR I CSD) LTP 2Y 1-SI-3.2.74(RHR I) , PIV STC CSD 1-SR-3.6.1.3.5(RHR I CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR I CSD) DTJ-7 1-CKV-74-54 RHR LP I CKV 1-47E811-1 / F-6 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR I) PIV, CVC RO 1-SI-3.2.74(RHR I) DTJ-2 CVO RO 1-SI-3.2.21(I) DTJ-2 1-FCV-74-57 RHR LP I PSC RTN 1-47E811-1 / G-8 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 78 of 284 Appendix B, Valve Test Plan Page 30 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-58 RHR LP I PSC SPRAY 1-47E811-1 / F-8 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-59 RHR LP I PMP TEST RTN 1-47E811-1 / F-8 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-60 RHR LP I CNTMT SPRAY 1-47E811-1 / G-6 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) OUTBD ISOL STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-61 RHR LP I CNTMT SPRAY 1-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H I) INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR I) STO Q 1-SR-3.6.1.3.5(RHR I) 1-FCV-74-66 RHR LP II THROTTLE 1-47E811-1 / F-3 B ACT 2 24 ANG MO O/C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-67 RHR LP II INJ 1-47E811-1 / F-4 A ACT 1 24 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(RHR II CSD) LTP 2Y 1-SI-3.2.74(RHR II) , PIV STC CSD 1-SR-3.6.1.3.5(RHR II CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(RHR II CSD) DTJ-7 1-CKV-74-68 RHR LP II CKV 1-47E811-1 / F-4 A/C ACT 1 24 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(RHR II) PIV, CVC RO 1-SI-3.2.74(RHR II) DTJ-2 CVO RO 1-SI-3.2.21(II) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 79 of 284 Appendix B, Valve Test Plan Page 31 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-74-71 RHR LP II PSC RTN 1-47E811-1 / G-3 B ACT 2 18 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-72 RHR LP II PSC SPRAY 1-47E811-1 / F-3 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-73 RHR LP II PMP TEST RTN 1-47E811-1 / F-3 B ACT 2 12 GL MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-74 RHR LP II CNTMT SPRAY 1-47E811-1 / G-4 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) OUTBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-FCV-74-75 RHR LP II CNTMT SPRAY 1-47E811-1 / G-5 B ACT 2 12 GA MO C O/C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) INBD ISOL STC Q 1-SR-3.6.1.3.5(RHR II) STO Q 1-SR-3.6.1.3.5(RHR II) 1-SHV-74-91 RHR TO FUEL POOL F/D 1-47E811-1 / D-4 B PASS 2 8 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(HCT) SOV 1-FCV-74-98 RHR PMP B SUCT XTIE 1-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-FCV-74-99 RHR PMP D SUCT XTIE 1-47E811-1 / C-4 B PASS 2 14 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-FCV-74-101 RHR HTX B-D DISCH XTIE 1-47E811-1 / D-1 B PASS 2 10 GA MO C C FAI RPI 2Y 1-SR-3.3.3.1.4(H II) 1-SMV-74-226 RHR PMP SUCT SMPL 1-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 1-SMV-74-227 RHR PMP SUCT SMPL 1-47E811-1 / C-5 B PASS 2 0.75 GL M LC C N/A NTR NTR VLV 1-RFV-74-509A RHR PMP A SUCT RLF 1-47E811-1 / B-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 80 of 284 Appendix B, Valve Test Plan Page 32 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-74-509B RHR PMP B SUCT RLF 1-47E811-1 / D-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-509C RHR PMP C SUCT RLF 1-47E811-1 / D-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-509D RHR PMP D SUCT RLF 1-47E811-1 / B-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-74-559A RHR PMP A DISCH CKV 1-47E811-1 / B-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) CVO Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-559B RHR PMP B DISCH CKV 1-47E811-1 / D-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) CVO Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-559C RHR PMP C DISCH CKV 1-47E811-1 / C-7 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) CVO Q 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-559D RHR PMP D DISCH CKV 1-47E811-1 / B-3 C ACT 2 20 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) CVO Q 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-560A RHR PMP A MIN FLOW 1-47E811-1 / B-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-560B RHR PMP A MIN FLOW 1-47E811-1 / D-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-CKV-74-560C RHR PMP A MIN FLOW 1-47E811-1 / D-7 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR I) 1-SR-3.5.1.6(RHR I-COMP) 1-CKV-74-560D RHR PMP A MIN FLOW 1-47E811-1 / B-3 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(RHR II) 1-SR-3.5.1.6(RHR II-COMP) 1-RFV-74-578A RHR HTX A RLF 1-47E811-1 / B-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578B RHR HTX B RLF 1-47E811-1 / B-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578C RHR HTX C RLF 1-47E811-1 / C-8 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-578D RHR HTX D RLF 1-47E811-1 / B-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 81 of 284 Appendix B, Valve Test Plan Page 33 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RFV-74-587A RHR LP I DISCH HDR RLF 1-47E811-1 / G-7 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-587B RHR LP II DISCH HDR RLF 1-47E811-1 / G-3 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-74-659 RHR SD CLG SPLY RLF 1-47E811-1 / E-5 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-74-661 RHR THERMAL RLF 1-47E811-1 / F-5 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 1-SI-4.7.A.2.g-3/74g CVC RO 1-SI-3.2.74(SDC) DTJ-2 CVO RO 1-SI-3.2.74(SDC) DTJ-2 1-CKV-74-662 RHR THERMAL RLF 1-47E811-1 / D-8 A/C ACT 1 0.75 CK SA C O/C N/A LTP 2Y 1-SI-3.2.74(SDC) PIV : Series Pair LTJ AppJ 1-SI-4.7.A.2.g-3/74g CVC RO 1-SI-3.2.74(SDC) DTJ-2 CVO RO 1-SI-3.2.74(SDC) DTJ-2 1-SHV-74-670 CNDS FLUSH AND FILL 1-47E811-1 / E-5 B PASS 2 4 GL M C C N/A NTR NTR TO SDC SPLY SHUTOFFF VLV 1-SHV-74-675 CNDS FLUSH & FILL TO 1-47E811-1 / G-6 B PASS 2 4 GL M C C N/A NTR NTR DW SPRAY HDR SHUTOFF VLV 1-SHV-74-681A CNDS FLUSH & FILL TO 1-47E811-1 / F-7 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SHUTOFF VLV 1-SHV-74-681B CNDS FLUSH & FILL TO 1-47E811-1 / F-3 B PASS 2 4 GL M C C N/A NTR NTR RHR/SDC RTN SHUTOFF VLV 1-SHV-74-699 CNDS FLUSH & FILL TO 1-47E811-1 / G-3 B PASS 2 4 GL M C C N/A NTR NTR HEAD SPRAY LN SOV 1-CKV-74-706 CNDS FILL TO HEAD 1-47E811-1 / H-4 C ACT 2 1 CK SA O/C C N/A CM CM 1-SI-3.2.3 SPRAY CHECK VLV 1-DRV-74-722 PSC DRAIN ISOLATION 1-47E811-1 / E-4 B PASS 2 8 GA M C C N/A NTR NTR 1-CKV-74-792 RHR LP I KP FILL 1-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(I) 1-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 82 of 284 Appendix B, Valve Test Plan Page 34 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-74-802 RHR LP II KP FILL 1-47E811-1 / H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(II) 1-SI-3.2.31 1-CKV-74-803 RHR LP II KP FILL 1-47E811-1 / H-3 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(II) 1-SI-3.2.31 1-CKV-74-804 RHR LP I KP FILL 1-47E811-1 / H-6 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.14(I) 1-SI-3.2.31 1-CKV-74-830 CNDS FLUSH & FILL TO 1-47E811-1 / H-6 C ACT 2 0.75 CK SA O/C C N/A BDO RO 1-SI-3.2.14(I) DTJ-14 DW SPRAY BYPASS CHECK VLV CVC RO 1-SI-3.2.3 DTJ-14 1-SHV-75-3 CS PMP 1A CNDS SUCT 1-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/1) VLV 1-FCV-75-9 CS LP I MIN FLOW 1-47E814-1 / F-5 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(I/1) STC Q 1-SR-3.6.1.3.5(CS I) STO Q 1-SR-3.6.1.3.5(CS I) 1-SHV-75-12 CS PMP 1C CNDS SUCT 1-47E814-1 / A-5 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/1) VLV 1-FCV-75-22 CS LP I PMP TEST 1-47E814-1 / F-5 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.5.1.6(CS I-COMP) STC CSD STC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-FCV-75-23 CS LP I INJ 1-47E814-1 / F-6 B PASS 2 12 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(I/1) 1-FCV-75-25 CS LP I INJ 1-47E814-1 / F-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(CS I CSD) LTP 2Y 1-SI-3.2.75(CS I) , PIV STC CSD 1-SR-3.6.1.3.5(CS I CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS I CSD) DTJ-7

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 83 of 284 Appendix B, Valve Test Plan Page 35 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-75-26 CS LP I CKV 1-47E814-1 / F-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS I) PIV, CVC RO 1-SI-3.2.27(I) DTJ-2 CVO RO 1-SI-3.2.27(I) DTJ-2 1-SHV-75-31 CS PMP 1B CNDS SUCT 1-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/2) VLV 1-FCV-75-37 CS LP II MIN FLOW 1-47E814-1 / F-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-SR-3.3.3.1.4(I/2) STC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-SR-3.6.1.3.5(CS II) STO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-SR-3.6.1.3.5(CS II) 1-SHV-75-40 CS PMP 1D CNDS SUCT 1-47E814-1 / A-3 B PASS 2 14 GA M C C N/A RPI 2Y 1-SR-3.3.3.1.4(I/2) VLV 1-FCV-75-50 CS LP II PMP TEST 1-47E814-1 / F-4 B ACT 2 10 GL MO O/C C FAI RPI 2Y 1-SR-3.5.1.6(CS II-COMP) STC CSD STC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-FCV-75-51 CS LP II INJ 1-47E814-1 / G-6 B PASS 2 12 GA MO O O FAI RPI 2Y 1-SR-3.3.3.1.4(I/2) 1-FCV-75-53 CS LP II INJ 1-47E814-1 / G-6 A ACT 1 12 GA MO C O/C FAI RPI 2Y 1-SR-3.6.1.3.5(CS II CSD) LTP 2Y 1-SI-3.2.75(CS II) , PIV STC CSD 1-SR-3.6.1.3.5(CS II CSD) DTJ-7 STO CSD 1-SR-3.6.1.3.5(CS II CSD) DTJ-7 1-CKV-75-54 CS LP II CKV 1-47E814-1 / G-7 A/C ACT 1 12 CK SA C O/C N/A LTP 2Y 1-SI-3.2.75(CS II) PIV, CVC RO 1-SI-3.2.27(II) DTJ-2 CVO RO 1-SI-3.2.27(II) DTJ-2

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 84 of 284 Appendix B, Valve Test Plan Page 36 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-75-57 CS DRN PMP A INBD ISOL 1-47E814-1 / B-4 B ACT 2 3 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(I/1) FSC Q 1-SR-3.6.1.3.5(CS I) STC Q 1-SR-3.6.1.3.5(CS I) 1-FCV-75-58 CS DRN PMP A OUTBD 1-47E814-1 / B-5 B ACT 2 3 GL AO O C C RPI 2Y 1-SR-3.3.3.1.4(I/1) ISOL FSC Q 1-SR-3.6.1.3.5(CS I) STC Q 1-SR-3.6.1.3.5(CS I) 1-RFV-75-507A CS PMP A SUCT RLF 1-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507B CS PMP B SUCT RLF 1-47E814-1 / C-2 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507C CS PMP C SUCT RLF 1-47E814-1 / C-6 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-507D CS PMP D SUCT RLF 1-47E814-1 / C-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-75-537A CS PMP A DISCH CKV 1-47E814-1 / D-5 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) CVO Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-537B CS PMP B DISCH CKV 1-47E814-1 / D-3 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) CVO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-537C CS PMP C DISCH CKV 1-47E814-1 / D-6 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) CVO Q 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-537D CS PMP D DISCH CKV 1-47E814-1 / D-4 C ACT 2 12 CK SA C O/C N/A CVC Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) CVO Q 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-RFV-75-543A CS LP I DISCH RLF 1-47E814-1 / F-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-RFV-75-543B CS LP II DISCH RLF 1-47E814-1 / E-4 C ACT 2 1 RV SA C O/C N/A RV RV 0-TI-577(TEST) 1-TI-577(PLAN) 1-CKV-75-570A CS PMP A MIN FLW 1-47E814-1 / D-5 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 85 of 284 Appendix B, Valve Test Plan Page 37 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-75-570B CS PMP B MIN FLW 1-47E814-1 / D-2 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-570C CS PMP C MIN FLW 1-47E814-1 / D-6 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS I) 1-SR-3.5.1.6(CS I-COMP) 1-CKV-75-570D CS PMP D MIN FLW 1-47E814-1 / D-4 C ACT 2 3 CK SA C O/C N/A CM CM 1-SI-3.2.3 1-SR-3.5.1.6(CS II) 1-SR-3.5.1.6(CS II-COMP) 1-CKV-75-580A CNDS FLUSH & FILL 1-47E814-1 / G-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.15(I) 1-CKV-75-580B CNDS FLUSH & FILL 1-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.15(I) 1-CKV-75-606 CS LP I KP FILL CKV 1-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(I) 1-SI-3.2.31 1-CKV-75-607 CS LP I KP FILL CKV 1-47E814-1 / F-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(I) 1-SI-3.2.31 1-CKV-75-609 CS LP II KP FILL CKV 1-47E814-1 / H-5 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(II) 1-SI-3.2.31 1-CKV-75-610 CS LP II KP FILL CKV 1-47E814-1 / H-4 C ACT 2 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 1-SI-3.2.15(II) 1-SI-3.2.31 1-FCV-77-2A DW FLR DRN SUMP INBD 1-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) , 1-FCV-77-2B DW FLR DRN SUMP 1-47E852-1 / C-4 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77a FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 86 of 284 Appendix B, Valve Test Plan Page 38 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-77-15A DW EQ DRN SUMP INBD 1-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77b FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) 1-FCV-77-15B DW EQ DRN SUMP 1-47E852-2 / D-3 A ACT 2 3 BA AO O C C RPI 2Y 1-SR-3.3.3.1.4(J) OUTBD ISOL LTJ AppJ 1-SI-4.7.A.2.g-3/77b FSC Q 1-SR-3.6.1.3.5(77) STC Q 1-SR-3.6.1.3.5(77) 1-FCV-78-61 RHR TO FPC SUPPLY 1-47E855-1 / H-6 B PASS 2 6 GA MO C C FAI RPI 2Y 1-SI-3.2.10.P 1-FCV-85-37C SDIV DRN ISOL WEST 1-47E820-6 / B-6 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-37E SDIV DRN ISOL EAST 1-47E820-6 / B-4 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-82A SCRM DISCH HDR VT W 1-47E820-6 / G-7 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-FCV-85-83A SCRM DISCH HDR VT E 1-47E820-6 / G-3 B ACT 2 2 GL AO O C C RPI 2Y 1-SR-3.3.3.2.1(85) FSC Q 1-SR-3.1.8.2 STC Q 1-SR-3.1.8.2 1-CKV-85-589 CHGING WTR (185 1-47E820-2 / D-7 C ACT 2 0.5 CK SA O/C C N/A BDO RO 1-SI-3.2.18 DTJ-3 TOTAL) CVC RO 1-SI-3.2.18 DTJ-3

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 87 of 284 Appendix B, Valve Test Plan Page 39 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-85-806A CRD BACKFILL LINE 1-47E810-1 / H-1 C ACT 2 0.5 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806B CRD BACKFILL LINE 1-47E810-1 / H-1 C ACT 2 0.5 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806C CRD BACKFILL LINE 1-47E810-1 / G-1 C ACT 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31 1-CKV-85-806D CRD BACKFILL LINE 1-47E810-1 / G-1 C ACT 2 CK SA O/C C N/A CM CM 1-SI-3.2.3 CHECK VLV 1-SI-3.2.31

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 88 of 284 Appendix B, Valve Test Plan Page 40 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-4 MS LN A RLF 2-47E801-1 / H-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-5 MS LN A RLF 2-47E801-1 / H-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.b MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-FCV-1-14 MS LN A INBD ISOL 2-47E801-1 / G-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(A) 2-SR-3.6.1.3.10(A INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-15 MS LN A OUTBD ISOL 2-47E801-1 / G-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(A) 2-SR-3.6.1.3.10(A OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-18 MS LN B RLF 2-47E801-1 / F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-19 MS LN B RLF 2-47E801-1 / F-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-22 MS LN B RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-23 MS LN B RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 89 of 284 Appendix B, Valve Test Plan Page 41 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-26 MS LN B INBD ISOL 2-47E801-1 / G-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(B) 2-SR-3.6.1.3.10(B INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-27 MS LN B OUTBD ISOL 2-47E801-1 / G-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(B) 2-SR-3.6.1.3.10(B OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-30 MS LN C RLF 2-47E801-1 / F-8 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-31 MS LN C RLF 2-47E801-1 / F-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-34 MS LN C RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV : ADS 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-FCV-1-37 MS LN C INBD ISOL 2-47E801-1 / E-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(C) 2-SR-3.6.1.3.10(C INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 90 of 284 Appendix B, Valve Test Plan Page 42 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-38 MS LN C OUTBD ISOL 2-47E801-1 / E-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(C) 2-SR-3.6.1.3.10(C OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-PCV-1-41 MS LN D RLF 2-47E801-1 / E-7 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-42 MS LN D RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-FCV-1-51 MS LN D INBD ISOL 2-47E801-1 / E-5 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(D) 2-SR-3.6.1.3.10(D INBD) STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 FSC RO 2-SI-3.2.12(INBD) DTJ-4 2-FCV-1-52 MS LN D OUTBD ISOL 2-47E801-1 / E-4 A ACT 1 26 GL AO O C C RPI 2Y 2-SR-3.3.3.1.4(MSIV) LTJ AppJ 2-SR-3.6.1.3.10(D) 2-SR-3.6.1.3.10(D OUTBD) FSC CSD 2-SI-3.2.12(OUTBD) DTJ-4 STC CSD 2-SI-5.5.6(MSIV) DTJ-4 2-SR-3.6.1.3.6 PSC Q 2-SR-3.3.1.1.8(5) DTJ-4 2-FCV-1-55 MS DRN LN INBD ISOL 2-47E801-1 / F-5 A ACT 1 3 GA MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(A) LTJ AppJ 2-SI-4.7.A.2.g-3/1e STC Q 2-SR-3.6.1.3.5(MS)

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 91 of 284 Appendix B, Valve Test Plan Page 43 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-1-56 MS DRN LN OUTBD ISOL 2-47E801-1 / F-4 A ACT 1 3 GA MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(A) LTJ AppJ 2-SI-4.7.A.2.g-3/1e STC Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-57 MS DRN TO COND ISOL 2-47E801-1 / F-3 B PASS 2 3 GL MO O O FAI RPI 2Y 2-SR-3.3.3.1.4(A) 2-FCV-1-58 MS DRN TO COND ISOL 2-47E801-1 / F-3 B ACT 2 3 GL MO C O FAI RPI 2Y 2-SR-3.3.3.1.4(A) STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-59 MS DRN TO COND ISOL 2-47E801-1 / F-2 B ACT 2 4 GA MO C O FAI RPI 2Y 2-SR-3.3.3.1.4(A) STO Q 2-SR-3.6.1.3.5(MS) 2-FCV-1-127 RFPT 2A HP STOP VLV 2-47E801-2 / B-7 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-135 RFPT 2B HP STOP VLV 2-47E801-2 / B-6 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-143 RFPT 2C HP STOP VLV 2-47E801-2 / B-5 B ACT 2 4 GA HO O C C RPI 2Y 2-SR-3.3.3.1.4(C) FSC CSD 2-SI-3.2.29 DTJ-13 STC CSD 2-SI-3.2.29 DTJ-13 2-FCV-1-145 STM SEAL BYPASS ISOL 2-47E807-2 / C-6 B ACT 2 4 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD 2-SI-3.2.30 DTJ-12, 2-PCV-1-147 MS STM SEAL ISOL 2-47E807-2 / C-6 B ACT 2 4 ANG AO TH C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-11, STC CSD 2-SI-3.2.30 DTJ-11,

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 92 of 284 Appendix B, Valve Test Plan Page 44 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-151 SJAE 2A STG 1/2 PREG 2-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-153 SJAE 2B STG 1/2 PREG 2-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-FCV-1-154 AUX STM TO STM SEAL 2-47E807-2 / B-5 B PASS 2 4 GA MO C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) ISOL 2-PCV-1-166 SJAE 2A STG 3 PREG 2-47E801-2 / B-4 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-PCV-1-167 SJAE 2B STG 3 PREG 2-47E801-2 / B-3 B ACT 2 1.5 GL AO O/C C C RPI 2Y 2-SR-3.3.3.1.4(B) FSC CSD 2-SI-3.2.30 DTJ-8 STC CSD 2-SI-3.2.30 DTJ-8 2-FCV-1-168 MS LN A DRN ISOL 2-47E801-1 / F-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-169 MS LN B DRN ISOL 2-47E801-1 / F-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-170 MS LN C DRN ISOL 2-47E801-1 / E-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9 2-FCV-1-171 MS LN D DRN ISOL 2-47E801-1 / E-3 B ACT 2 2 GA MO O/C O FAI RPI 2Y 2-SI-3.2.32 2-SR-3.3.3.1.4(A) STO CSD 2-SI-3.2.32 DTJ-9

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 93 of 284 Appendix B, Valve Test Plan Page 45 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-PCV-1-179 MS LN A RLF 2-47E801-1 / G-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-PCV-1-180 MS LN D RLF 2-47E801-1 / E-6 B/C ACT 1 6 RV AO/SA C O/C N/A RV RV 0-SR-3.4.3.1.a MSRV 0-SR-3.4.3.1.a 2-SR-3.4.3.2 2-TI-577(PLAN) 2-CKV-1-742 OG PREHTR 2A SPLY 2-47E801-2 / D-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 2-CKV-1-744 OG PREHTR 2B SPLY 2-47E801-2 / C-2 C ACT 2 3/4 CK SA O/C C N/A CM CM 2-SI-3.2.3 2-SI-3.2.31 2-CKV-3-554 FDWTR LN A OUTBD ISOL 2-47E803-1 / H-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 2-CKV-3-558 FDWTR LN A INBD ISOL 2-47E803-5 / F-5 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3a CVC RO 2-SI-4.7.A.2.g-3/3a DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-CKV-3-568 FDWTR LN B OUTBD ISOL 2-47E803-1 / F-6 A/C ACT 1 24 CK SA O C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b BDO RO 2-SI-3.2.31 DTJ-1 CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 2-CKV-3-572 FDWTR LN B INBD ISOL 2-47E803-5 / E-5 A/C ACT 1 24 CK SA O O/C N/A LTJ AppJ 2-SI-4.7.A.2.g-3/3b CVC RO 2-SI-4.7.A.2.g-3/3b DTJ-1 CVO RO 2-SI-3.2.31 DTJ-1 2-FCV-6-100 TSV #1 DRN ISOL 2-47E807-1 / G-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 94 of 284 Appendix B, Valve Test Plan Page 46 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-6-101 TSV #2 DRN ISOL 2-47E807-1 / F-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-102 TSV #3 DRN ISOL 2-47E807-1 / E-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-103 TSV #4 DRN ISOL 2-47E807-1 / D-8 B ACT 2 1 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(B) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-122 RFPT 2A STOP VLV DRN 2-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-127 RFPT 2B STOP VLV DRN 2-47E807-2 / G-4 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-132 RFPT 2C STOP VLV DRN 2-47E807-2 / G-2 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-153 RFPT 2A STOP VLV DRN 2-47E807-2 / G-6 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 95 of 284 Appendix B, Valve Test Plan Page 47 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-6-155 RFPT 2B STOP VLV DRN 2-47E807-2 / G-3 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-FCV-6-157 RFPT 2C STOP VLV DRN 2-47E807-2 / G-1 B ACT 2 GL MO O/C C FAI RPI 2Y 2-SR-3.3.3.1.4(C) STC CSD STC Q 2-SI-3.2.35 2-CKV-6-822 SJAE 2B COND DRN 2-47E805-3 / G-7 C ACT 2 0.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-CKV-6-826 SJAE 2B COND DRN 2-47E805-3 / G-6 C ACT 2 0.5 CK SA O C N/A CM CM 2-SI-3.2.3 2-CKV-10-506 MSRV TL PIPE A VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-507 MSRV TL PIPE B VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-508 MSRV TL PIPE C VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-509 MSRV TL PIPE D VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-510 MSRV TL PIPE E VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-511 MSRV TL PIPE F VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-512 MSRV TL PIPE G VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-513 MSRV TL PIPE H VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-514 MSRV TL PIPE J VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-515 MSRV TL PIPE K VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-516 MSRV TL PIPE L VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-519 MSRV TL PIPE M VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11

BFN - Unit 0 0-TI-362 Inservice Testing Program Rev. 0049 Page 96 of 284 Appendix B, Valve Test Plan Page 48 of 108 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-10-520 MSRV TL PIPE N VC RLF 2-47E817-1 / D-1 C ACT 2 2.5 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-521 MSRV TL PIPE A VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-522 MSRV TL PIPE B VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-523 MSRV TL PIPE C VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-524 MSRV TL PIPE D VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-525 MSRV TL PIPE E VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-526 MSRV TL PIPE F VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-527 MSRV TL PIPE G VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-528 MSRV TL PIPE H VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-529 MSRV TL PIPE J VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-CKV-10-530 MSRV TL PIPE K VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-531 MSRV TL PIPE L VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-532 MSRV TL PIPE M VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.3 2-SI-3.2.11 2-CKV-10-533 MSRV TL PIPE N VC RLF 2-47E817-1 / D-2 C ACT 2 10 CK SA C O/C N/A CM CM 2-SI-3.2.11 2-SI-3.2.11 2-SHV-12-623 STM TO RCIC DR TRAP 2-47E815-4 / G-6 B PASS 2 1 GL M C C N/A NTR NTR OUTL SHUTOFF VLV 2-BYV-12-625 STM TO RCIC DR TRAP 2-47E815-4 / F-6 B PASS 2 1 GL M C C N/A NTR NTR BYPASS VLV 2-SHV-12-635 STM INL TO U2 HPCI 2-47E815-4 / F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP OUTL SHUTOFF VLV 2-BYV-12-637 STM INL TO U2 HPCI 2-47E815-4 / F-2 B PASS 2 1 GL M C C N/A NTR NTR TRAP BYPASS VLV 2-SHV-12-822 WASHDOWN STM DR 0-47E815-1 / G-1 B PASS 2 1 GL M C C N/A NTR NTR TRAP DISCH SHUTOFF VLV

BFN - Unit 0