Text

Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 1
	ML18264A155
Person / Time
Site:	Braidwood
Issue date:	09/21/2018
From:	Marchionda-Palmer M; Exelon Generation Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	BW180096
	Download: ML18264A155 (222)
	v • d • e

n ration Exelon Genera!ion Campany, LLG Braidwood Sla!ion 35100 Sooth Route 53, Suite 84 Braceville, IL 60407-9619 www.exeloocoro.com September 21, 2018 10 CFR 50.55a BW180096 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-72 and NPF-77 NRG Docket Nos. STN 50-456 and STN 50-457

Subject:

Braidwood Station Fourth Ten-Year Interval lnservice Testing Program Plan, Revision 1

Reference:

Letter from A. Ferko (Exelon Generation Company, LLC) to U.S. NRG, "Braidwood Station Fourth Ten-Year Interval lnservice Testing Program Plan," dated July 27, 2018.

In accordance with the American Society of Mechanical Engineers (ASME) Operations and Maintenance of Nuclear Power Plants (OM Code), Subsection ISTA-3200, "Administrative Requirements," paragraph (a), Exelon Generation Company, LLC (EGG) submitted the Braidwood Station lnservice Testing (IST) Program Plan for the fourth ten-year interval in the referenced letter. It was subsequently determined that due to an administrative oversight incorrect Tables were included the fourth ten-year interval IST Program Plan submitted in the referenced letter.

Attached is a revision to the Braidwood Station fourth ten-year interval IST Program Plan correcting this administrative oversight. The Braidwood Station fourth ten-year interval IST Program Plan complies with the requirements of the ASME OM Code 2012 Edition. The fourth ten-year interval began on July 29, 2018 and ends on July 28, 2028.

There are no regulatory commitments contained in this letter.

If you have any questions regarding this matter, please contact Mr. Francis Jordan, Regulatory Assurance Manager, at (815) 417-2800.

Sincerely,

~~

Marri Marchionda-Palmer Site Vice President Braidwood Station

Attachment:

Braidwood Nuclear Power Station Units 1 and 2, lnservice Testing Program Fourth Ten Year Interval, Revision 1

Exelon Nuclear Generation, LLC 200 Exelon Way Kennett Square, PA 19348 Braidwood Nuclear Power Station Units 1 & 2 Commercial Service Dates:

Unit 1- 7/29/88, Docket No. 50-456 Unit 2-10/17/88, Docket No. 50-457 35100 S. Rt. 53 Suite 84 Braidwood, Illinois 60407 Inservice Testing Program Fourth Ten Year Interval July 29, 2018- July 28, 2028 Revision 1 Revision Date: August 10, 2018 IST-BRW-PLAN

RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

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TABLE OF CONTENTS SECTION

1.0 INTRODUCTION

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

1. Pump Relief Request Index

2. Pump Relief Requests

3. Valve Relief Request Index

4. Valve Relief Requests

5. Cold Shutdown Justification Index

6. Cold Shutdown Justifications

7. Refuel Outage Justification Index

8. Refuel Outage Justifications

9. Technical Position Index

10. Technical Positions

11. Inservice Testing Pump Table Index

12. Inservice Testing Pump Table

13. Inservice Testing Valve Table Index

14. Inservice Testing Valve Table Revision Date: August 10, 2018 IST-BRW-PLAN

1.0 INTRODUCTION

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

The Braidwood Station Unit 1 and Unit 2 are in their fourth 10 year Interval; the Code of Record for Braidwood is ASME OM Code 2012 Edition. The Interval started on July 29, 2018 and will end on July 28, 2028.

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

Shutdown the reactor to the safe shutdown condition,

Maintaining the safe shutdown condition, or

To mitigate the consequences of an accident.

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

1.2 Scope All references to the ASME OM Code within this document are intended to apply to the 2012 Code Edition. The program plan was prepared to meet the requirements of the following:

Subsections of the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants, 2012 Edition as follows:

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

ASME OM Code, Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants - Pre-2000 Plants" ISTB establishes the requirements for inservice testing of pumps in light-water reactor nuclear power plants. The pumps covered are those provided with an emergency power source, that are required in the shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigation of the consequences of an accident.

ASME OM Code, Subsection ISTC, "Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants" Revision Date: August 10, 2018 IST-BRW-PLAN

ISTC establishes the requirements for inservice testing of valves in light-water reactor nuclear power plants. The valves covered include those that are required to perform a specific function, either active or passive, in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident. Valves that provide overpressure protection to systems or portions of system that are required to perform any of these functions are also included.

ASME OM Code, Division 1, Mandatory Appendix I, "Inservice Testing ofPressure Relief Devices in Light-Water Reactor Nuclear Power Plants" Appendix I provides the requirements for performance testing and monitoring of nuclear plant pressure relief devices. Methods, intervals, and record requirements for monitoring and testing are established, as well as requirements for the evaluation of results.

ASME OM Code, Division 1, Mandatory Appendix II, "Check Valve Condition Monitoring Program "

Appendix II provides an alternative to the check valve testing or examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221.

The purpose of this program is both to improve valve performance and to optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves.

ASME OM Code, Division 1, Mandatory Appendix III, "Preservice and Inservice Testing of Active Electric Motor Operated Valve Assemblies in Light-Water Reactor Power Plants" Appendix III establishes the requirements for inservice testing to assess the operational readiness of active motor-operated valves (MOVs) in light-water reactor (LWR) power plants.

ASME OM Code, Division 1, Mandatory Appendix V, "Pump Periodic Verification Test Program" Appendix V establishes the requirements for implementing a pump periodic verification test. As discussed in ISTB-1400, the Owner shall establish a pump periodic verification test program for certain applicable pumps that are tested in accordance with para. ISTA-1100.

Additionally, ASME OM Code Cases that have been approved for use by the NRC per Regulatory Guide 1.192 and are adopted for use at Braidwood (subject to additional NRC approval where required) are identified below. These Code Cases Revision Date: August 10, 2018 IST-BRW-PLAN

shall be used during the fourth 10-Year Interval IST Program implementation with all conditions, as applicable:

Code Case OMN-20, "Inservice Test Frequency," Revision 0.

During the Third IST 10-Year Interval, OMN-20 was authorized for use by the USNRC per Agency wide Documents Access and Management System Accession No. ML17046A286, dated February 21, 2017.

On August 17, 2017 the NRC added a new condition as§ 50.55a(b)(3)(x), "ASME OM Code Case OMN-20," to allow licensees to implement OM Code Case OMN-20, "Inservice Test Frequency," in the OM Code, 2012 Edition. This condition allows voluntary action initiated by the licensee to use the code case and is, therefore, not a backfit.

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

Unit One: July, 29, 2018 through July 28, 2028

Unit Two: July 29, 2018 through July 28, 2028

This plan will be updated as required in accordance with 10 CFR50.55a(f).

The Braidwood Nuclear Power Station Inservice Testing Basis Document includes the justification for inclusion of components in the scope of IST and also the justifications for exclusion from the program. Administrative procedures, surveillance testing procedures, and other records required to define and execute the lnservice Testing Program are all retained and available at Braidwood Nuclear Power Station.

Revision Date: August 10, 2018 IST-BRW-PLAN

2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description The Inservice Testing Plan for Pumps documents compliance with the requirements of Subsection ISTB and Mandatory Appendix V of the ASME OM Code except where relief has been granted by the NRC. Relief requests, if any, would be provided in Attachment 2.

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

The headings for the pump tables are delineated below.

Pump Name The descriptive name for the pump.

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

0 Common 1 Unit 1 2 Unit2 Safety Class The ASME Code classification of the pump 1 Class 1 2 Class 2 3 Class 3 NC Non-Code, Safety Related NS Non-Safety Related Pump Type The type of pump.

c Centrifugal PD Positive Displacement VLS Vertical Line Shaft Revision Date: August 10, 2018 IST-BRW-PLAN

2.2 Pump Plan Table Description (Cont'd)

Pump Driver The type of pump driver.

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

Pump Group The pump group as defined in ISTB-2000 Group A Continuous or routinely operated pumps GroupB Standby pumps not operated routinely The Piping and Instrumentation Drawing on which the pump is represented.

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

Test Type Measured test parameters.

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

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

DISCHARGE PRESSURE (P) Measured for positive displacement pumps.

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

VIBRATION (V) Pump bearing vibration.

A- Denotes a Category A Pump Test B- Denotes a Category B Pump Test C- Denotes a Comprehensive Pump Test P- Denotes a Pump Periodic Verification Test Revision Date: August 10, 2018 IST-BRW-PLAN

2.2 Pump Plan Table Description (Cont'd)

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

M3 Quarterly (92 Days)

Y2 Once every two years (Biennial) cs Cold Shutdown RR Refueling Outage Relief Request A relief request number is listed when a specific code requirement is determined to be impracticable.

Tech. Position. A technical position number is listed when the requirements of the code are not easily interpreted and clarifying information is needed. The technical position is used to document how Code requirements are being implemented at the station.

Revision Date: August 10, 2018 IST-BRW-PLAN

3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve lnservice Testing Plan Description The Inservice Testing Plan for Valves documents compliance with the requirements of Subsection ISTC of the ASME OM Code except where relief has been granted by the NRC.

Relief requests are provided in Attachment 4.

Where the quarterly exercise testing requirement for various valves have been determined to be impracticable, Cold Shutdown or Refuel Outage Justifications have been identified and written. These justifications are provided in Attachments 6 and 8 respectively.

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

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

Valve Name The description of the valve.

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

0 Common 1 Unit 1 2 Unit2 Safety Class The ASME Class abbreviation.

1 Class 1 2 Class 2 3 Class 3 NC Non-Code, Safety Related NS Non-Safety Related Revision Date: August 10, 2018 IST-BRW-PLAN

3.2 Valve Plan Table Description (Cont'd)

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

A Seat Leakage Limited.

B Seat Leakage Not Required.

c Self-Actuating Valves.

D Single Use Valves.

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

Valve Type The valve body style abbreviation.

ANG Angle Valve BAL Ball Valve BTF Butterfly Valve CK Check Valve DAM Damper DIA Diaphragm Valve GA Gate Valve GL Globe Valve NDL Needle Valve PLG Plug Valve PLT Pilot Valve PPT Poppet Valve RPD Rupture Disk RV Relief Valve SCK Stop Check Valve SHR Shear Valve/SQUIB Valve 3W 3-WayValve 4W 4-WayValve XFC Excess Flow Check Valve Revision Date: August 10, 2018 IST-BRW-PLAN

3.2 Valve Plan Table Description (Cont'd)

Act. Type The actuator type abbreviation.

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

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

c Closed LC Locked Closed 0 Open O!C Open or Closed LO Locked Open SYS System Condition Dependent T Throttled LT Locked Throttled Revision Date: August 10, 2018 IST-BRW-PLAN

3.2 Valve Plan Table Description (Cont'd)

Safety Position The safety function position(s). For valves that perform safety functions in the open and closed positions more than one safety function position may be specified.

c Closed 0 Open O/C Open and Closed T Throttled The Piping and Instrumentation Drawing (P&ID) number on which the valve appears. If the valve appears on multiple P&IDs, the primary P&ID will be listed.

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

Test Type The test type abbreviation.

LT Leakage Rate Test 1 SC Exercise Closed so Exercise Open RT Relief Valve Test cc Exercised Closed - Check V alve 2 co Exercise Open-Check Valve2 CP Partial Exercise Open DIAG MOV Diagnostic Test3 FSE MOV Full Stroke Exercise Test3 RPI MOV Remote Position Indication3 DT Rupture Disk I Explosive Valves FC Fail Safe Test Closed FO Fail Safe Test Open PI Position Indication Test SP Partial Exercise (Cat. A and B Valves) 1 If more than one type of leak test is performed on a valve, then three letter designations may be used to differentiate between the tests. LTJ-Seat Leakage Rate Test (appendix J-low pressure air), LTH-Seat Leakage Rate Test (high pressure water), LTO- Leakage Test (Other) 2 Three letter designations may be used for check valve condition monitoring tests to differentiate between the various methods of exercising check valves. The letter following "CC" or "CO "may be "A" for acoustics, "D" for disassembly and inspection, "F" for flow indication, "L" for leakage test, "M" for magnetic, "R" for radiography, or "U" for ultrasonic, or "X" for manual exercise.

3 Three and four letter designations are used for Mandatory Appendix ill tests to differentiate between the various methods of testing motor-operated valves in accordance with the mandatory appendix.

Revision Date: August 10, 2018 IST-BRW-PLAN

3.2 Valve Plan Table Description (Cont'd)

Test Freq. The test frequency abbreviation.

AJ AppendixJ CM Condition Monitoring cs Cold Shutdown M3 Quarterly M6 Semiannual OP Operating Activities RR Refuel Outage YX X=Years (X=l,2,. .. 10)

DIAG Embedded in DIAG exam1 JOG JOG Scheduling Matrix2 Relief Request A relief request number is listed when a specific code requirement is determined to be impracticable.

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

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

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

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

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

1 The test activity listed is performed as an embedded activity within a standard DIAG exam.

2 The Joint Owners Group (JOG) Matrix provides for scheduling ofDIAG exams based on individual MOY Risk Ranking and Margin.

Revision Date: August 10, 2018 IST-BRW-PLAN

4.0 ATTACHMENTS Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 1 PUMP RELIEF INDEX (Page 1of1)

NONE USED Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 2 (Page 1of1)

NONE USED ATTACHMENT 3 Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE RELIEF REQUEST INDEX (Page 1of1)

NONE USED Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 4 VAL VE RELIEF REQUESTS NONE USED Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 4 (Continued)

VALVE RELIEF REQUESTS NONE USED Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 5 COLD SHUTDOWN JUSTIFICATION INDEX (Page 1 of2)

Designator Description Revision Date CS-1 (1/2MS001A-D) Stroke Time Test (SC) during Cold July 29, 2018 Shutdown CS-2 RESERVED CS-3 (1/2FW009A-D) Stroke Time Test (SC) during Cold July 29, 2018 Shutdown CS-4 1/2CV8152; 1/2CV8160) Stroke Time Test (SC) I Fail July 29, 2018 Safe Test Closed (FC) during Cold Shutdown CS-5 RESERVED CS-6 (1/2RC014A-D) Stroke Time Test (SC) I Fail Safe July 29, 2018 Test Closed (FC) during Cold Shutdown CS-7 (1/2RH8730A/B) Full Stroke Test (CO) I Close Stroke July 29, 2018 Test (CC) during Cold Shutdown.

CS-8 (1/2SI8818A-D; 1/2SI8958A/B) Full Stroke Test (CO) July 29, 2018 during Cold Shutdown CS-9 (2FW039A-D) Stroke Time Test (SC) and Fail Safe July 29, 2018 Test Closed (FC) during Cold Shutdown CS-10 (1/2CV459; 1/2CV460) Stroke Time Test (SC) and July 29, 2018 Fail Safe Test Closed (FC) during Cold Shutdown Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION INDEX (Page 2 of2)

Designator Description Revision Date CS-11 RESERVED CS-12 RESERVED CS-13 Pressure Isolation Valves (PNs) and 1/2RH8705A/B July 29, 2018 and 1RH8706A Leak Test (LT) during Cold Shutdown for all per Technical Specifications and Close Stroke Test (CC) for Check Valves at the same frequency CS-14 (2RH8716A/B) Exercised during Cold Shutdown July 29, 2018 CS-15 1/2CC685, Exercised during Cold Shutdown with no July 29, 2018 RCPs running CS-16 RESERVED CS-17 RESERVED CS-18 (1SD054A-H; 2SD054B,D,F,H) Stroke Time Test July 29, 2018 (SC) and Fail Safe Test Closed (FC) during Cold Shutdown Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATIONS Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-1 (Page 1of1)

Component Number System Code Class Category 1/2MS001A Main Steam 2 B l/2MS001B Main Steam 2 B 1/2MS001C Main Steam 2 B 1/2MS001D Main Steam 2 B Component Function(s)

These are the Main Steam Isolation Valves (MSIVs). In the normally open position, steam is supplied to the turbine. The valves are required to close to isolate the main steam line to prevent: reverse flow into containment during a main steam line break, Steam Generator Blowdown during a major steamline break outside of containment, and secondary system contamination from a Steam Generator tube rupture.

Justification Closure of the main steam isolation valves lMSOOlA-D or 2MS001A-D during Unit operation would result in a significant steam generator transient and a manual reactor trip. Failure of these valves during partial stroke testing can result in valve closure and subsequent reactor trip.

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

The actual test modes are Modes 3-6, but normally testing is performed in Modes 3 or 4 before or after cold shutdowns.

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-2 RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-3 (Page 1of1)

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

These are the main feedwater isolation valves (FWIVs). They are open during normal operation to allow fl.ow to the Steam Generator (non-IST function). They are required to close for Feedwater Isolation and Containment Isolation. (Not subject to Type C leakage testing per Tech Spec Table B.3.6.3-1.)

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-4 (Page 1of1)

Component Number System Code Class Category 1/2CV8152 Chemical And Volume Control 2 A 1/2CV8160 Chemical And Volume Control 2 A Component Function(s)

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

Justification Closure of these letdown isolation valves l/2CV8152, and 1/2CV8160 during normal Unit operation would cause a loss of charging flow which would result in a reactor coolant inventory transient, and possibly, a subsequent reactor trip. Additionally, isolating letdown during normal Unit operation would result in a thermal transient on the charging nozzle. Valves 1/2CV8152 and 1/2CV8160 will be stroke time tested during cold shutdown in accordance with ISTC-3521(c) (also covers fail-safe tests for 1/2CV8152 and 1/2CV8160). It is not the intent of this justification to require charging pump shutdown only to perform the exercise test for these valves. Valves 1/2CV8152 and 1/2CV8160 will be tested during Cold Shutdown in which the charging pumps are secured for sufficient duration to perform the tests, which is in accordance with ISTC-3521(c).

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-5 RESERVED Revision Date: August 10, 2018 IST-BRW-PLkN

COLD SHUTDOWN JUSTIFICATION: CS-6 (Page 1of1)

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

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

Justification The Reactor Pressure Vessel Vent Valves 1RC014A-D and 2RC014A-D cannot be stroked during Unit operation, as they provide a pressure boundary between the Reactor Coolant system and containment atmosphere. Failure of one of these valves in the open position would result in leaving only one valve as the high pressure boundary. These valves will be full stroke exercised and fail safe tested when the RCS pressure is at a minimum during cold shutdown, in accordance with ISTC-3521 (c).

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-7 (Page 1of1)

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

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

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

Additionally, it would be impractical to backflow test these valves during Unit operation. The methodology for testing these valves involves closing the mini-flow valve on the train being tested and subsequently cross-tying the RH pumps discharge headers and having the opposite train provide pressure against the check valve being tested. The test is satisfied by verifying that the pump on the same train as the check valve is not rotating backwards. However, this testing would put the plant in an undesirable condition as both trains of RH would be considered inoperable.

During cold shutdowns, the train running on shutdown cooling may be used to pressurize against the opposite train's check valve. For this reason, these valves will be backflow tested during cold shutdown in accordance with ISTC-3522(b).

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-8 (Page 1of1)

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

The SI8818 valves are the safety injection RCS Loop 1 cold leg upstream check valves located in the flowpath from the Residual Heat Removal (RHR) pumps. The SI8958 valves are the safety injection RWST outlet check valves to the RHR pumps.

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

These valves will be full stroke exercised during cold shutdown, in accordance with ISTC-3522(b).

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-9 (Page 1of1)

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

These are the steam generator feedwater preheater bypass downstream isolation valves. They provide for Feedwater/Containment isolation in the closed position. (Not subject to Type C leakage testing per Tech Spec Table B.3.6.3-1.) They are normally open air operated valves located on the cross-tie lines connecting the main FW line to the tempering line.

Justification It is not practical for the 2FW039A-D valves to be stroke tested during normal operation as closure of these valves would require a power reduction from full power to less than 80%. Stroking these valves closed above 80% would result in undesirable Steam Generator preheater tube vibrations thereby causing undue stress and potentially reducing the life expectancy of the Steam Generators ..

These valves will be stroke timed and fail safe tested during cold shutdown, in accordance with ISTC-3521(c).

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-10 (Page 1of1)

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

Justification It is impractical to full or partial stroke exercise and stroke time the above listed valves on a quarterly basis. Due to the interlocks between the l/2CV459, l/2CV460, & the 1/2CV8149A-C valves, exercising these valves during normal operation results in (multiple) total letdown flow isolation events. The impact of a letdown isolation with the Unit at power is a thermal transient to the RPV charging nozzle. A letdown isolation also results in some amount of pressurizer level fluctuation until equilibrium letdown and makeup is re-established. While the piping and components are designed for thermal transients, each cycle presents some additional stress to all of the affected equipment. As implied in section 2.4.5 ofNUREG-1482, Revision 2, it is prudent to minimize the number of transients the equipment is required to undergo to prevent premature failures.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-11 RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-12 RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-13 (Page 1 of2)

Component Number System Category Code Class 1/2RH8705A Residual Heat Removal AIC 2 1/2RH8705B Residual Heat Removal A/C 2 1RH8706A Residual Heat Removal AIC 2 l/2SI8815 Safety Injection A/C 1 1/2SI8818A Safety Injection A/C 1 l/2SI8818B Safety Injection A/C 1 1/2SI8818C Safety Injection AIC 1 1/2SI8818D Safety Injection A/C 1 1/2SI8819A Safety Injection A/C 1 1/2SI8819B Safety Injection A/C 1 1/2SI8819C Safety Injection A/C 1 1/2SI8819D Safety Injection A/C 1 1/2SI8841A Safety Injection A/C 1 1/2SI8841B Safety Injection AIC 1 1/2SI8900A Safety Injection A/C 1 1/2SI8900B Safety Injection A/C 1 1/2SI8900C Safety Injection AIC 1 1/2SI8900D Safety Injection A/C 1 1/2SI8905A Safety Injection A/C 1 1/2SI8905B Safety Injection A/C 1 1/2SI8905C Safety Injection A/C 1 1/2SI8905D Safety Injection A/C 1 1/2SI8948A Safety Injection A/C 1 1/2SI8948B Safety Injection A/C 1 1/2SI8948C Safety Injection A/C 1 1/2SI8948D Safety Injection A/C 1 1/2SI8949A Safety Injection A/C 1 1/2SI8949B Safety Injection A/C 1 1/2SI8949C Safety Injection A/C 1 1/2SI8949D Safety Injection A/C 1 1/2SI8956A Safety Injection A/C 1 1/2SI8956B Safety Injection AIC 1 1/2SI8956C Safety Injection A/C 1 1/2SI8956D Safety Injection AIC 1 Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-13 (Contd.)

(Page 2of2)

Component Function(s)

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

Justification All of these valves are considered pressure isolation valves (PIVs) per the Technical Specifications, except for the l/2RH8705A/B valves, which will be tested on the same frequency since they are tested in conjunction with the l/2RH8701A/B valves. Online closure verification constitutes a leak test, which presents significant hardships such as the use of temporary test equipment inside containment, excessive radiation exposure to test personnel, and entry into multiple and simultaneous LCO' s thereby making closure testing impracticable. The performance of the leak test also satisfies the test required for ASME OM Code, ISTC-3630. These valves will be backflow/leak tested during cold shutdowns, in accordance with ISTC-3521(c) and ISTC-3522(b).

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-14 (Page 1of1)

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

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

Justification Technical Specifications require these valves to be open. Stroking this valve closed would make both trains of RH inoperable, which is a violation of the Technical Specification. This valve can only be exercised during cold shutdown or refuel. These high risk ranked valves will be exercise tested and, if applicable, stroke time tested during Cold Shutdown conditions.

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-15 (Page 1 of2)

Component Number System Code Class Category l/2CC685 Component Cooling 2 A Component Function(s)

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

Justification These valves cannot be full or partial stroke exercised during normal operations because closure would isolate flow to the Reactor Coolant Pumps. Failure of a CC valve in the closed position during an exercise test would result in a loss of cooling flow to the pumps and eventual pump damage and/or trip. Therefore, these high risk ranked valves will be stroke tested during cold shutdowns, in accordance with ill-3620 provided all of the RCPs are shutdown. This test frequency will adequately maintain these valves in a state of operational readiness by testing them as often as safely possible.

This frequency is consistent with the guidelines presented in NUREG-1482, Revision 2, Section 3.1.1.4.

Note: Valves l/2CC9413A, l/2CC9413B, l/2CC9414, l/2CC9415, l/2CC9416, l/2CC9438, l/2CV8100, and l/2CV8112 have been removed from this CS deferral based on implementation of ASME OM Code Appendix ill. These MOVs have a risk ranking of Low and are therefore only required to be exercise and/or stroke time tested once every 2 years.

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-16 RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-17 RESERVED Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-18 (Page 1 of2)

Component Number System Code Class Category 1SD054A Steam Generator Blowdown 2 B 1/2SD054B Steam Generator Blowdown 2 B 1SD054C Steam Generator Blowdown 2 B 1/2SD054D Steam Generator Blowdown 2 B 1SD054E Steam Generator Blowdown 2 B 1/2SD054F Steam Generator Blowdown 2 B 1SD054G Steam Generator Blowdown 2 B 1/2SD054H Steam Generator Blowdown 2 B Component Function(s)

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

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

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

Full stroke exercising the valves is a Unit operation concern in that closure of these valves during normal operation presents a thermal transient to the downstream piping and components including the blowdown condenser. While the valves, piping, and components are designed to withstand this thermal transient, each transient produce's stress which may lead to premature failure of the affected components. As implied in section 2.4.5 of NUREG-1482, Revision 2, it is prudent to minimize the number of thermal transients that these high energy lines are required to undergo.

Revision Date: August 10, 2018 IST-BRW-PLAN

COLD SHUTDOWN JUSTIFICATION: CS-18 (Contd.)

(Page 2of2)

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

Page Left Empty for later use Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 7 REFUEL OUTAGE JUSTIFICATION INDEX (Page 1of1)

Designator Description Revision Date RJ-1 (1/2SX007) Stroke Time Tested (SO) during July 29, 2018 Refueling RJ-2 (1/2SI8811NB) Exercised during Refueling July 29, 2018 RJ-3 (1/2IA065; l/2IA066) Stroke Time Test July 29, 2018 (SC) and Fail Safe Test Closed (FC) during Refueling.

RJ-4 (1/2SI8819A-D; 1/2SI8905A-D; July 29, 2018 1/2SI8922NB; 1/2SI8949B,D) All Valves Full Stroke Tested (CO) during Refueling.

RJ-5 (1/2CV8481NB; 1/2SI8815; 1/2SI8900A- July 29, 2018 D) All Valves Full Stroke Tested (CC) during Refueling.

RJ-6 (1/2SI8841NB; l/2SI8949A,C) Full Stroke July 29, 2018 Test (CO) during Refueling.

RJ-7 (1/2RH8705NB, 1RH8706A) Full Stroke Test July 29, 2018 (CO) during Refueling.

RJ-10 1/2RF026-I/A-CHK Close Test (CC) during July 29, 2018 Refueling Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 8 REFUEL OUTAGE JUSTIFICATIONS Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-1 CODE DRAWING DRAWING VAL VE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SX007 B 3 M-42-2B D4 (B3)

FUNCTION(S):

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

JUSTIFICATION:

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

Swapping the Unit 0 CC heat exchanger between Unit 1 and Unit 2 is a concern for equipment cooled by the CCW System.

TEST FREQUENCY:

The 1/2SX007 high risk ranked valves will be exercised during refueling outages in accordance with ill-3620.

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-2 CODE DRAWING DRAWING VAL VE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8811A B 2 M-61-4(M-136-4) C5 (C5) 1/2SI8811B B 2 M-61-4(M-136-4) A5 (A5)

FUNCTION(S):

The normally closed gate Containment recirculation sump isolation motor operated valves (MOV) provide an isolation boundary between the suctions of the residual heat removal (RH) and containment spray (CS) pumps, and the containment recirculation sumps. They are considered high safety significant components (HSSC) under ASME OM Code Appendix ill.

ASME OM Code 2012 Edition, ill-3610 Normal Exercising Requirements states that all MOVs, within the scope of this Mandatory Appendix, shall be full cycle exercised at least once per refueling cycle with the maximum time between exercises to be not greater than 24 mo. Full cycle operation of an MOV, as a result of normal plant operations or Code requirements, may be considered an exercise of the MOV, if documented. If full stroke exercising of an MOV is not practical during plant operation or cold shutdown, full stroke exercising shall be performed during the plant's refueling outage.

Sub-section ill-3721 states that "HSSC MOVs shall be tested in accordance with para. ill-3300 and exercised in accordance with para. ill-3600. HSSC MOVs that can be operated during plant operation shall be exercised quarterly, unless the potential increase in core damage frequency (CDF) and large early release (LER) associated with a longer exercise interval is small." This establishes the requirement that these particular MOVs should be tested quarterly unless there is adequate justification that they cannot be operated during plant operation and supporting documentation is available showing that the potential increase in core damage frequency (CDF) and large early release (LER) associated with a longer exercise interval is small.

JUSTIFICATION:

Under normal plant operating conditions, the RH and CS systems are filled with borated water and the containment recirculation sumps are maintained in a dry state. A stroke test of these valves requires the RH and CS pumps for a given train to be removed from service and the REFUEL OUTAGE JUSTIFICATION Revision Date: August 10, 2018 IST-BRW-PLAN

RJ-2 (Continued) suction lines drained to prevent water flow from the refueling water storage tank (RWST) and associated system piping into the normally empty containment recirculation sump. It takes approximately 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to drain the RH and CS systems, perform the required valve tests, and refill and restore the systems to their normal configuration. An estimated 600 gallons of radioactive, borated water are drained and must be processed by the radioactive waste systems.

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

TEST FREQUENCY:

Valves 1/2SI8811A and 1/2SI8811B will be exercise tested as required by ASME OM-2012 Code, Appendix Ill during every refuel outage.

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-3 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/21A065 A 2 M-55-4(M-55-5) D3 (E6) 1/2IA066 A 2 M-55-4(M-55-5) D6 (E4)

FUNCTION(S):

Air Operated Valves 1/2IA065and1/2IA066 are the outboard and inboard (respectively) containment isolation valves for Instrument Air supply lines to containment. The closed safety function of these valves is to provide a leak-tight barrier between the containment atmosphere and the environment during accident conditions.

JUSTIFICATION:

Stroke/fail-safe testing of the 1/2IA065 and 1/2IA066 valves during plant operation or cold shutdowns would, by design, isolate the air to air operated instruments inside the containment building. Additionally, the valve's control circuitry does not provide for partial stroke capability.

Stroke/fail-safe testing would introduce the possibility of major operating perturbations and/or personnel safety concerns should these valves fail to re-open during testing activities. This would result in scenarios such as:

1. Loss of Pressurizer Pressure Control -

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

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

The loss of instrument air would cause a disruption in the Unit letdown flow paths resulting in pressurizer level increases. Such valves as the letdown orifice containment outlet header isolation valve 1/2CV8160, the letdown line isolation valves 1/2CV459 and 1/2CV460, the letdown orifice outlet isolation valves 1/2CV8149A, B & C, the excess letdown heat exchanger inlet isolation valves l/2CV8153A & B, and the regenerative heat exchanger letdown inlet isolation valves 1/2CV8389A & B would go to their fail closed positions.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-3 (continued)

3. Loss of Component Cooling to Containment Penetrations -

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

4. Loss of Personnel Breathing Air -

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

TEST FREQUENCY:

Air Operated Valves 1/2IA065 and 1/2IA066 will be stroke tested and fail safe tested during refueling outages on the respective Unit in accordance with ISTC-3521(e).

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-4 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8819A AJC 1 M-61-3(M-136-3) AS (B4) 1/2SI8819B AJC 1 M-61-3(M-136-3) A7 (B2) 1/2SI8819C AJC 1 M-61-3(M-136-3) A6 (B2) 1/2SI8819D AJC 1 M-61-3(M-136-3) A6 (B3) 1/2SI890SA AJC 1 M-61-3(M-136-3) E4 (E4) 1/2SI890SB AJC 1 M-61-3(M-136-3) D7 (D2) l/2SI890SC AJC 1 M-61-3(M-136-3) C7 (C2) 1/2SI890SD AJC 1 M-61-3(M-136-3) E4 (ES) 1/2SI8922A c 2 M-61-lA(M-136-1) E7 (D4) 1/2SI8922B c 2 M-61-lA(M-136-1) C7 (B4) 1/2SI8949B AJC 1 M-61-3(M-136-3) D8 (Dl) 1/2SI8949D AJC 1 M-61-3(M-136-3) ES (El)

FUNCTION{S}:

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

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

Check valves 1/2SI890SA-D and 1/2SI8949B/D are located in the lines going from the Safety Injection pumps to the reactor vessel hot legs. Their safety function in the open direction is to permit flow of coolant to the reactor vessel hot legs during the Hot Leg Recirculation portion of a safety injection.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-4 (continued)

JUSTIFICATION:

These valves cannot be full stroke exercised during operation as the shut-off head of the Safety Injection pumps is lower than the reactor coolant system pressure. These valves cannot be full stroke exercised during routine Mode 5 cold shutdowns due to the Braidwood Station Technical Specification requirement that all Safety Injection pumps and all but one Charging pump be inoperable during Modes 4, (temperature less than 330 F) 5, and 6, except when the reactor vessel head is removed. This requirement minimizes the possibility of low temperature over pressurization (LTOP) of the Reactor Coolant System (RCS). The alternate method of protecting against over-pressurization by partially draining the RCS to provide a surge volume is not considered a safe practice due to concerns of maintaining adequate water level above the reactor core. Full stroke exercising of these valves may only be safely performed in Mode 6 with the Reactor vessel head removed.

TEST FREQUENCY:

These valves will be full stroke exercised during refueling outages in accordance with ISTC -

3522(c).

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-5 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2CV8481A c 2 M-64-3A(M-138-3A) 06 (06) 1/2CV8481B c 2 M-64-3A(M-138-3A) C6 (C7) 1/2SI8815 AIC 1 M-61-2(M-136-2) 05 (04) 1/2SI8900A A/C 1 M-61-2(M-136-2) E7 (E2) 1/2SI8900B AIC 1 M-61-2(M-136-2) 07 (02) 1/2SI8900C A/C 1 M-61-2(M-136-2) C7 (C2) 1/2SI89000 A/C 1 M-61-2(M-136-2) B7 (B2)

FUNCTION(S}:

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

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

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

Check Valves 1/2SI8900A-O are in the four lines which branch off from the lines containing the 1/2SI8815 valves. Their safety function in the open direction is to permit fl.ow of coolant from the chemicaI *and volume Control Centrifugal-Charging Pumps to the reactor vessel cold legs during the high pressure injection phase of a safety injection.

Check valves 1/2CV8481A/B are located at the discharge of the Chemical and volume Control charging pumps. They are required to open to permit fl.ow of coolant during a safety injection.

JUSTIFICATION:

The full stroke exercising of check valves 1/2SI8815 and 1/2SI8900A-O associated with the Emergency Core Cooling System during operation would induce thermal stresses on their respective reactor vessel nozzles as the Reactor Coolant System (maintained at greater than 500° F) is injected with water from the Refueling Water Storage Tank (maintained at approximately 65° F).

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

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-5 (continued)

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

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

TEST FREQUENCY:

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

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-6 CODE DRAWING DRAWING VAL VE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2SI8841A AIC 1 M-61-3(M-136-3) E4 (E4) 1/2SI8841B A/C 1 M-61-3(M-136-3) C7 (C2) 1/2SI8949A AIC 1 M-61-3(M-136-3) E8 (El) 1/2SI8949C A/C 1 M-61-3(M-136-3) C8 (Cl)

FUNCTION{S}:

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

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

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

JUSTIFICATION:

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

Full or partial stroke testing of these valves during cold shutdowns would induce thermal stresses on their respective reactor vessel nozzles as the Reactor Coolant System (maintained at approximately 180° F) is injected with water from the Refueling Water Storage Tank (maintained at approximately 65° F). Additionally, the margin of safety is reduced for brittle fracture prevention and an unacceptable reactivity excursion could be created (high boron concentration and low temperature water).

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-6 (continued)

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

TEST FREQUENCY:

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

Revision Date: August 10, 2018 IST-BRW-PLAN

REFUEL OUTAGE JUSTIFICATION RJ-7 CODE DRAWING DRAWING VALVE NUMBER CATEGORY CLASS NUMBER COORDINATE 1/2RH8705A A/C 2 M-62(M-137) Dl (D8) 1/2RH8705B A/C 2 M-62(M-137) Cl (C8) 1RH8706A A/C 2 M-62 Dl FUNCTION(S):

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

These valves are located on the 3/4" branch line between the 1/2RH8701A/B and 1/2RH8702A/B suction isolation valves. Their safety function in the open direction is to relieve excess pressure due to thermal expansion back to the RCS when both suction isolation valves are closed in order to prevent over pressurization of the piping between the two valves.

JUSTIFICATION:

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

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

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

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REFUEL OUTAGE JUSTIFICATION RJ-7 (continued)

TEST FREQUENCY:

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

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REFUELING OUTAGE JUSTIFICATION RJ-10 CODE DRAWING DRAWING VALVENUMBER CATEGORY CLASS NUMBER COORDINATE 1/2RF026-I/A-CHK c NIA M-48-6B E-2 (D-2)

FUNCTION(S):

These valves are the instrument air supply check valves to the RF pump discharge containment isolation valves. These valves must close to isolate the 1/2RF026 valve actuator air supply from the non-safety related instrument air system. This function assures that sufficient air is available in the accumulator to close the containment isolation valve on demand. This valve prevents discharging the accumulator in the event of a failed instrument air supply which is non-safety related.

The valve opens to provide air supply from the instrument air system to the containment isolation valve accumulator. The accumulator provides operating gas to the containment isolation valve.

This is a safety function since the instrument air system is not considered safety related and not relied upon for safe shutdown or accident mitigation.

JUSTIFICATION:

Check valves 1/2RF026-I/A-CHK have been investigated for possible closure testing. The open function is verified during the quarterly stroke test of the 1/2RF026 valves.

The closure testing performed on these valves requires isolating the air supply and accumulator to perform a back-seat test. Performing this test involves opening an air fitting to bleed the air off locally. This would require a containment entry each quarter which would result in increased dose which is not consistent with ALARA principles. Additionally, should 1/2RF026 fail to re-open, there would be an impact inside missile barrier as the RF sump would have no path to pump down which could result in it overflowing. This would result in emergent work inside containment while on line.

The 1/2RF026 and 1/2RF027 valves serve as containment isolation valves, and are in series on penetration 47, with the 1/2RF026 valves inside containment and the 1/2RF027 valves in the aux building. Only one of these valves is required to function to maintain containment integrity. The 1/2RF027-I/A-CHK check valves will be tested quarterly, as there are no accessibility or dose issues associated with those.

TEST FREOUENCY:

Check valves 1/2RF026-I/A-CHK will be exercised open and closed during refueling outages in accordance with ISTC-3522(c).

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ATTACHMENT 9 TECHNICAL POSITION INDEX (Page 1of1)

Designator Description Revision Date TP-PA-1 Categorization of IST Pumps as Group A or Group B July 29, 2018 TP-PA-2 (0/l/2AB03P) Gives basis for the exclusion of the July 29, 2018 Boric Acid Transfer Pumps from the IST Program.

However they will continue to be tested outside of the ISTProgram TP-PA-3 Instrument Accuracy Requirements for Pump Testing July 29, 2018 TP-PA-4 (1/2CS01PA/B 1/2RH01PA/B) Categorization of July 29, 2018 Containment Spray and Residual Heat Removal pumps as centrifugal pumps TP-PA-5 Classification of Skid Mounted Components July 29, 2018 TP-VA-1 (All Power-Operated Valves) Method of Stroke July 29, 2018 Timing Valves TP-VA-2 (Valves with Fail-Safe Actuators) Method of Fail-Safe July 29, 2018 Testing Valves TP-VA-3 Method of Remote Position Indication Testing July 29, 2018 TP-VA-4 (Valves with Remote Position Indicators) Method of July 29, 2018 Position Indication Testing TP-VA-5 Check Valve Disassembly and Examination to Verify July 29, 2018 Open and Closed Functions TP-VA-6 (Valves with both Active and Passive Safety functions) July 29, 2018 Position for testing passive/active valves TP-VA-7 Skid Mounted Valve Testing July 29, 2018 TP-VA-8 Non-Safety function, Check Valve Exercise Testing by July 29, 2018 Normal Operations TP-VA-12 1RH8705A, 1RH8706A Bases for Testing Series July 29, 2018 Check Valves TP-NC-1 Deferral Justification Test Window July 29, 2018 TP-NC-2 On-Line Maintenance July 29, 2018 Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 10 TECHNICAL POSITIONS Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-1 TITLE:

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

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

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

Pump No. Group Type Function OCCOlP A Centrifugal Component Cooling Pump ICCOlPA A Centrifugal Comoonent Cooling Pump IA ICCOlPB A Centrifu!!al Component Cooling Pumo 1B 2CCOIPA A Centrifu!!al Comoonent Coolin!! Pumo 2A 2CCOIPB A Centrifu!!al Comoonent Coolin!! Pumo 2B ICVOIPA A Centrifue;al Centrifue;al Charirinl!' Pump IA ICVOIPB A Centrifugal Centriful!'al Charlrinl!' Pump 1B 2CVOIPA A Centrifugal Centrifue;al Charlrinl!' Pump 2A 2CV01PB A Centrifugal Centrifugal Charlrin!! Pump 2B lDOOIPA A PDP (non-r) Diesel Fuel Oil Transfer Pumo IA lDOOlPB A PDP (non-r) Diesel Fuel Oil Transfer Pumo 1B lDOOlPC A PDP (non-r) Diesel Fuel Oil Transfer Pumo IC lDOOIPD A PDP(non-r) Diesel Fuel Oil Transfer Pumo ID 2D001PA A PDP(non-r) Diesel Fuel Oil Transfer Pump 2A 2D001PB A PDP (non-r) Diesel Fuel Oil Transfer Pump 2B 2DOOIPC A PDP (non-r) Diesel Fuel Oil Transfer Pump 2C 2D001PD A PDP (non-r) Diesel Fuel Oil Transfer Pumo 2D lRHOlPA A Centrifu!!al Residual Heat Removal Pumo lA lRHOIPB A Centrifu!!al Residual Heat Removal Pumo lB 2RH01PA A Centrifue;al Residual Heat Removal Pumo 2A 2RH01PB A Centrifue;al Residual Heat Removal Pump 2B lSIOlPA A Centrifue;al Safetv Iniection Pumo IA lSIOlPB A Centrifugal Safety Injection Pump IA 2SI01PA A Centrifugal Safety Injection Pump 2A 2SI01PB A Centrifu!!al Safetv Injection Pump 2B lSXOlPA A Centrifu!!al Essential Service Water Pumo IA lSXOlPB A Centrifu!!al Essential Service Water Pumo IB 2SX01PA A Centrifue;al Essential Service Water Pumo 2A 2SX01PB A Centrifue;al Essential Service Water Pump 2B OWOOlPA A Centrifue;al Control Room Chilled Water Pump A OWOOlPB A Centrifugal Control Room Chilled Water Pump B Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION (Contd.)

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

The following pumps are categorized as Group B:

Pump No. Group Type Function lAFOlPA B Centrifugal Auxiliarv Feedwater Pump lA lAFOlPB B Centrifugal Auxiliarv Feedwater Pump 1B 2AF01PA B Centrifugal Auxiliarv Feedwater Pumo 2A 2AF01PB B Centrifugal Auxiliarv Feedwater Pumo 2B lCSOlPA B Centrifugal Containment Sorav Pumo lA lCSOlPB B Centrifugal Containment Sorav Pumo 1B 2CS01PA B Centrifugal Containment Sorav Pumo 2A 2CS01PB B Centrifugal Containment Sorav Pump 2B The following summarizes the Group A, B, and Comprehensive Pump Test requirements as specified by the ASME OM Code Subsection ISTB and Pump Periodic Verification Test requirements as specified in ASME OM Code 2012 Edition, Division 1, Mandatory Appendix V.

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

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

Speed (if pump is variable speed)

Differential Pressure

Discharge Pressure, (for positive displacement pumps)

Flow Rate

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

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

Speed (if pump is variable speed)

Differential Pressure<1)

Flow RateCl)

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

ASME OM Code 2012 Edition, Subsection ISTB-5000(a) states; "When a Group B test is required, a Group A, comprehensive, or preservice test may be substituted."

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PUMP TECHNICAL POSITION (Contd.)

TP-PA-1 Therefore, for the Braidwood Unit 1 and Unit 2 Group B Auxiliary Feedwater Pumps, a Group A pump test will be performed in lieu of a Group B pump test. For the Unit 1 and Unit 2 Group B Containment Spray Pumps, a Comprehensive pump test will be performed in lieu of a Group B pump test.

Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumps in the fuservice Testing Program. Comprehensive pump test flow rates have been established which effectively detect mechanical and hydraulic degradation during subsequent testing. The best efficiency point, system flow rates, and any other plant-specific flow rates are considered (ISTB-2000). Accident condition flow rates for a single pump will be used as the pump design flow rates.

The following fuservice Test parameters are measured for each Comprehensive pump test:

Speed (if pump is variable speed)

Differential Pressure, (for centrifugal pumps)

Discharge Pressure, (for positive displacement pumps)

FlowRate

Vibration Pump Periodic Verification Tests -Pump Periodic Verification Tests (PPVT's) are performed biennially to verify that certain applicable pumps can meet the required (differential or discharge) pressure as applicable, at its highest design basis accident flow rate. A PPVT is not required if the design basis accident flow rate in the credited safety analysis (e.g., technical specifications, technical requirements program, or updated safety analysis report) is bounded by the Comprehensive Pump Test or Group A Test. The following fuservice test parameters are measured for each Pump Periodic Verification Test:

Differential Pressure, (for centrifugal pumps)

Discharge Pressure, (for positive displacement pumps)

FlowRate

Speed, (if pump is variable speed)

Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-2 PUMP NUMBER: OAB03P, 1AB03P, 2AB03P ASME CODE CLASS: 3 POSITION:

The Boric Acid Transfer Pumps fall outside the scope of the IST Pump Program statement of ISTB-1200(b) because they are not provided with an emergency power source (non-ESF buses supply/feed these pumps). Braidwood Station is analyzed as a "hot shutdown" plant, and these pumps are not required to maintain hot shutdown conditions. Also, the RWST (Refueling Water Storage Tank) is a Seismic Category I Structure as described in the UFSAR, Table 3.2-1.

Paragraph 3.2.1.1 states that Seismic Category I Structures are designed to withstand design basis accidents including tornadoes; therefore, the Boric Acid Transfer Pumps are not required to be included in the IST Program to satisfy any Design Basis Accident. Engineering correspondence CHRON #161733 dated January 17, 1991 supports these conclusions. However, because of the operating significance of these pumps, Braidwood Station has developed a testing program for these pumps outside the IST Program.

Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-3 TITLE:

Instrument Accuracy Requirements for Inservice Pump Testing CODE REQUIREMENTS/DISCUSSION:

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

Position

The accuracy requirements of ASME OM Code 2012 Edition, ISTB-3510 and Table ISTB-3500-1 apply to the accuracy to which installed instruments are calibrated.

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

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

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

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

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

Question 1 of Interpretation 95-07 states that it is the intent of Part 6 to consider only the instrument's reference accuracy, such as supplied by the instrument manufacturer, in determination of instrument loop accuracy." An instrument loop is defined in the code as "two or more instruments or components working together to provide a single output." It was this interpretation that led to the assumption during the AE inspection that the only permissible way to determine loop accuracy was to combine reference accuracies of the individual loop components using square root of the sum of squares. However, discussions with OM-6 working group members indicate that the intent of this interpretation was to clarify that loop accuracy calculations did not need to consider Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-3 (continued) environmental effects, process effects, and vibration effects on loop accuracy (see Question 2 of Interpretation 95-07).

Section 5.5.4 of NUREG 1482, Revision 2, discusses the accuracy of flow rate instrument loops. It states that the accuracy for analog instruments specified in Subsection ISTB-3500 applies only to the calibration of the instruments.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-4 TITLE:

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

lRHOlPA, lRHOlPB, 2RH01PB, 2RH01PB, lCSOlPA, lCSOlPB, 2CS01PA, 2CS01PB CODE REOUIREMENTS/DISCUSSION:

Pumps are tested in accordance with ASME OM Code 2012 Edition, Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Power Plants". Within this document, requirements for acceptance criteria and required action ranges are established in accordance with Table ISTB-5221-1, for Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria. Subsection ISTB-2000 defines vertical line shaft pumps as, a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column.

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

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

POSffiON:

Braidwood Station categorized the RH and CS pumps as centrifugal pumps for testing in accordance withASME OM Code 2012 Edition, Subsection ISTB, Inservice Testing of Pumps in Light-Water Nuclear Reactor Power Plants. This is in accordance with Table ISTB-5121-1, for Centrifugal Pumps Test Acceptance Criteria.

Revision Date: August 10, 2018 IST-BRW-PLAN

PUMP TECHNICAL POSITION TP-PA-5 TITLE:

Classification of Skid Mounted Components PURPOSE:

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

BACKGROUND:

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

Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid mounted components. In section 3.4 of NUREG 1482 Revision 2, the NRC supports the designation of components as skid mounted:

"The staff has determined that the testing of the major component is an acceptable means to verify the operational readiness of the skid-mounted components and component subassemblies if the licensee documents this approach in the IST Program Document.

Licensees should consider and document the specific measurements and attributes of major component testing which relate to the assessment of skid-mounted component condition. In addition, various continuous and periodic observations of the major components (such as System Monitoring Walk.downs or Operator Logs) may also support assurance of skid-mounted component readiness. This is acceptable for both Code class components and non-Code class components that are tested and tracked by the IST Program."

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

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

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

ISTA-2000 DEFINITIONS Revision Date: August 10, 2018 IST-BRW-PLAN

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

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

Examples include:

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

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

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

POSITION:

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

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-1 TITLE:

Method of Stroke Timing Valves VALVES AFFECTED:

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

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

POSITION:

The way in which the limit switches that operate the remote position indicator lights are set may result in "closed" or "open" indication before the valve obturator has actually completed its travel. This is not considered to be a problem, as the purpose of the test is to determine if degradation of the valve operator system is occurring, which is determined by observing changes in stroke time relative to the reference stroke time. Stroke time measurements may be rounded to the nearest tenth (0.1) of a second. Standard rounding techniques are to be used when rounding stop watch readings during valve stroke time testing (e.g., 10.45 rounds to 10.5 and 10.44 rounds to 10.4). Reference values will be established to the nearest tenth of a second although stroke times may be recorded to the hundredths place (0.01). This technique satisfies ISTC-5000 Specific Testing Requirements, in that all power operated valves will be measured to at least the nearest second.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION TP-VA-2 TITLE:

Method of Fail Safe Testing Valves.

VALVES AFFECTED:

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

CODE REQUIREMENT(S)/ DISCUSSION:

Subsection ISTC-3560 states that "Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuator power in accordance with the exercising frequency ofISTC-3510.

POSITION:

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

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

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-3 TITLE:

Method of Remote Position Indication Testing VALVES AFFECTED:

All Motor-Operated Valves tested per Mandatory Appendix ill CODE REOillREMENT(S) I DISCUSSION:

Subsection ill-3300, states that "remote position indication shall be verified locally during inservice testing or maintenance activities."

POSITION:

Remote Position Indication (RPI) for Motor-Operated Valves (MOV) is "sensed" by limit switches (LS) located inside the closed MOV LS compartment. There are small sealed LS gearboxes gear-connected to the actuator wormshaft. Each LS gearbox drives an output rotor that makes/breaks the electrical contacts on the fingerboards. The ill-3300 RPI test means to accomplish two things; that the RPI functions (i.e., no bad bulbs) AND that the RPI accurately reflects valve position.

Inservice Testing, also called Diagnostic Testing (DIAG), is performed on MOV's in accordance with ill-6000. A MOV DIAG is required to be performed at intervals not to exceed 10 years.

Remote Position Indication (RPI) verification will be performed as part of all MOV Diagnostic Testing (DIAG). In addition, RPI verification will be performed as needed following applicable maintenance activities.

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION TP-VA-4 TITLE:

Method of Position Indication Testing VALVES AFFECTED:

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

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

POSITION:

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

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

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

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

1. ISTC-3520, Exercising Requirements

2. ISTC-3700, Position Verification Testing

3. ISTC-5000, Specific Testing Requirements In summary, the remote position indicator utilized during valve exercising (ISTC-3520) and stroke timing (ISTC-5000) is the indicator which is used to verify that valve operation is accurately indicated (ISTC-3700).

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-4 (continued)

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-5 TITLE:

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

CODE REQUIREMENT(S)/DISCUSSION:

ASME OM Code 2012 Edition, "Code for Operation and Maintenance of Nuclear Power Plants,"

governs this issue. Subsection ISTC-5221(c), states the following:

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

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

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

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

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

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

Background:

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

The 1995 and later editions of the ASME OM Code have incorporated an alternative to the traditional requirements for check valve testing by allowing Owners to establish a Check Valve Condition Monitoring Program. Once a check valve or group of check valves is placed in to the Condition Monitoring Program, the rules of ISTC-5221, Valve Obturator Movement, no longer apply.

Activities and intervals are established within the Check Valve Condition Monitoring Program outside of the frequency requirements ofISTC. As a note, activities such as disassembly/examination may be used within this program for check valves which may be difficult or impossible to test. If a check valve or group of valves is removed from the Condition Monitoring Program for any reason, the valves shall be required to be tested in accordance with the ISTC requirements.

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION (Contd.)

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

POSITION:

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION TP-VA-6 TITLE:

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

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

POSITION:

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-7 TITLE:

Classification of Skid Mounted Components PURPOSE:

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

BACKGROUND:

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

Testing of the major component is sufficient to satisfy lnservice Testing requirements for skid mounted components. In section 3.4 ofNUREG 1482 Revision 2, the NRC supports the designation of components as skid mounted:

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

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

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

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION (Contd.)

TP-VA-7 Examples include:

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

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

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

POSITION:

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

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

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION TP-VA-8 TITLE:

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

The purpose of this Technical Position is to establish the position for the verification of the non-safety exercise testing of check valves by normal plant operations. This position is applicable to check valves in the Inservice Testing (IST) Program as related to the ASME OM Code 2012 Edition.

Applicability This Technical Position is NOT applicable to testing the safety function (position) of IST Check Valves. Safety function here means the function of the valve that meets a scoping requirement to be in the IST Program. This Technical Position is applicable to testing the non-safety function (position) of IST check valves. This Technical Position is applicable to check valves tested under Subsection ISTC, and to Appendix II (Condition Monitoring), of the ASME OM Code 2012 Edition.

BACKGROUND:

The ASME OM Code 2012 Edition, Subsection ISTC, ISTC-3550, "Valves in Regular Use," states the following:

"Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Subsection need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-3510."

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION (Contd.)

TP-VA-8 ISTC-5221(a)(3) states that, "Check valves that have a safety function in only the close direction shall be exercised by initiating flow and observing that the obturator has traveled to at least the partially open position3, and verify that on cessation or reversal of flow, the obturator has traveled to the seat" Footnote 3 to this section indicates that the partially open position should correspond to the normal or expected system flow. NOTE: Normal or expected," system flow rate may vary with plant conditions and configurations. The open safety function of a check valve usually requires meeting a specified, required limiting accident flow rate. As Operators are trained in recognizing normal plant conditions, Operator judgment is acceptable in ascertaining whether the non-safety open check valve position is providing normal or expected flow rates or plant conditions.

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

POSITION:

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

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

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION (Contd.)

TP-VA-8

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

The open/closed non-safety function shall be recorded at a periodicity required by ISTC-3510, with exceptions as provided, in plant records such as Operator logs, Electronic Rounds, chart recorders, automated data loggers, etc. NOTE: The safety function testing of these valves constitutes requiring a Quality Record. Records as indicated above are appropriate for the non-safety testing. Should any concerns arise regarding the material condition/operation of these check valves an Issue Report is written which is a Quality Record. The method in which the check valve position is recorded shall be included in the Condition Monitoring Plan or Bases Document sections as indicated above.

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

Revision Date: August 10, 2018 IST-BRW-PLAN

VAL VE TECHNICAL POSITION TP-VA-12 TITLE:

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

VALVES AFFECTED:

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

ASME OM Code 2012 Edition, "Code for Operation and Maintenance of Nuclear Power Plants,"

governs this issue. Subsection ISTC- 5223, Series Valve Pairs, states the following:

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

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

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

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

(Subsection ISTC-9200 (d)), "bases for testing series check valve pairs as a unit in accordance with ISTC-5223."

Bases for series pair testing:

Valves 1RH8705A and 1RH8706A are tested as a series pair because they have no intermediate test taps. These valves were installed in Unit 1 under Engineering Change no. 359951. Valve 1RH8706A was added to the unit, upstream of 1RH8705A in lieu of repairing 1RH8705A in the A1R12 outage. The 1RH8706A provides assurance that backflow through the line will be prevented. In the Modification they were tested as a series pair in the closure test. There is no mention anywhere in the Modification indicating a design requirement to test the valves individually. If there were such a requirement it would need to have been prescribed in the Revision Date: August 10, 2018 IST-BRW-PLAN

VALVE TECHNICAL POSITION (Contd.)

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

POSITION:

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

Revision Date: August 10, 2018 IST-BRW-PLAN

NON COMPONENT SPECIFIC TECHNICAL POSITION TP-NC-1 TITLE:

Deferral Justification Test Window CODE REQUIREMENT(S)/DISCUSSION:

Inservice Test (IST) Program components which are required to be tested during a refueling outage (RFO) may be tested in conjunction with plant "coast-down" (i.e. a period where a conscious deviation from normal operating temperature and power occurs in conjunction with reactor fuel depletion) as qualified below, or a planned load reduction (e.g. reduction in turbine load via a selected downward ramp rate) intended to take the plant from Mode 1, power operation, to an offline condition, and ultimately to Mode 6, refueling.

The period where the load reduction is accomplished via plant coast-down potentially can encompass a period of weeks before the actual start of an RFO. The existing regulatory guidance for allowing deferral of testing to an RFO is based on the impracticality of being able to perform the test on a quarterly basis. Performing tests which have been deferred to an RFO weeks in advance of the RFO is not in keeping with the spirit of the deferral latitude.

As such, testing being performed to satisfy various IST program deferrals, while in plant coast-down, should only take place when the projected end of the coast down window is 120 hours0.00139 days 0.0333 hours 1.984127e-4 weeks 4.566e-5 months or less. Five working days affords adequate time to accomplish the anticipated limited test scope and is not considered excessive when compared to the intent of the Code deferral allowance.

All IST components required to be tested during a RFO shall have their prescribed test satisfactorily completed and demonstrated operable prior to resumption of power operation and before exceeding the associated Technical Specification Mode of applicability, unless specifically stated otherwise in the Technical Specifications.

Revision Date: August 10, 2018 IST-BRW-PLAN

NON COMPONENT SPECIFIC TECHNICAL POSITION TP-NC-2 TITLE:

On-Line Maintenance CODE REQUIREMENT(S)/DISCUSSION:

The advent of on-line plant maintenance to perform work on safety related components and systems outside of the traditional refueling outage (RFO) time frame, is designed to maximize component/system availability while favorably impacting RFO duration and the associated corporate financial impact. The practice of doing on-line maintenance represents a departure from the norm where the bulk of the maintenance was performed while engaged in an RFO. As such, the Inservice Test Program, which is directed by the ASME Code which does not take into account on-line maintenance practices, can experience implementation issues when on-line preventative maintenance or corrective maintenance is performed.

Typically, a number oflnservice Test Program components can't meet Code based quarterly test frequency due to the practicality of performing the testing. System alignments, operating conditions (pressure, fl.ow, temperature, etc.) and other such restrictions often render the testing impracticable. The Code allows the affected testing to be deferred to a lower plant MODE, from MODE 5, cold shutdown to MODE 6, Refueling. The understanding between the Licensee and the NRC is that such testing will take place in the highest MODE deemed practicable by the Licensee with the assumption that sufficient basis to justify the deferred MODE exists. Contrary to what occurred in the past, the NRC is no longer required to approve such deferrals. As such, along with the deferral comes the expectation that testing can and should only be performed when in the applicable deferred MODE unless extenuating circumstances exist. Performance of on-line maintenance and the need to demonstrate post-maintenance operability for the component/system worked on clearly is an example of an extenuating circumstance given its prevalent implementation and widespread acceptance throughout the nuclear industry.

Inservice Test Program components which have had their associated Code required tests deferred from the normal "during operation at power" time frame, whether to cold shutdown (using a Cold Shutdown Justification (CSJ) or Refueling Shutdown (using a Refueling Outage Justification (ROJ)), may revert back to the at power time frame, on a limited basis, to accomplish post-maintenance operability testing (PMOT) following performance of on-line maintenance provided that:

Revision Date: August 10, 2018 IST-BRW-PLAN

NON COMPONENT SPECIFIC TECHNICAL POSITION (Contd.)

TP-NC-2 A). The testing that will occur during power operation will not expose plant personnel to unsafe working conditions nor place components or systems in alignments adverse to plant safety.

B). One or more of the following maintenance scope activities are desired and serves to justify the performance of deferred testing at the normal at power time frame:

1) Corrective on-line maintenance is desired to be performed on the component to restore the component to the operable condition and testing required to demonstrate component/system post-maintenance operability is contained in the surveillance test(s) used to satisfy the associated IST Program Code requirements.

2) Preventative on-line maintenance is desired to be performed on the component to lessen or eliminate RFO time frame system/component unavailability (e.g. performing the maintenance in a plant MODE that poses a lesser or no adverse risk probability to plant safety) and the testing required to demonstrate component/system post-maintenance operability is contained in the surveillance test(s) used to satisfy the associated IST Program Code requirements.

The relaxation of the associated CSJ or ROJ is only to be exercised on a limited basis. Limited is defined as not more than once per 18 months (All Braidwood Station Technical Specification surveillance requirements which tie performance to a 'fuel cycle frequency, utilize an 18 month fuel cycle duration) unless additional documented justification is provided in advance of the proposed maintenance. The IST Program Engineer must review and concur with such justification before the proposed maintenance can proceed.

Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 11 INSERVICE TESTING PUMP TABLE INDEX (Page 1of1)

System System Abbreviation Description AF Auxiliary Feedwater cc Component Cooling cs Containment Spray CV Chemical and Volume Control DO Diesel Oil RH Residual Heat Removal SI Safety Injection sx Essential Service Water WO Chilled Water Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 12 INSERVICE TESTING PUMP TABLE Revision Date: August 10, 2018 IST-BRW-PLAN

Braidwood Station IST PROGRAM PLAN Auxlllary Feedwater (Page 1)

PumpEPN Safety Pump Pump Nomlnal P&ID P&ID Test Type Test Rellef Deferred Tech. Notes Class Type Driver Speed Coor. Freq. Request Just. Pos.

1AF01PA 3 c AOTOR(A M-37 D-4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 1A PUMP (MOTOR) 1AF01P8 3 c AOTOR(A M-37 8-4 Differential Pressure M3/Y2 PA-1 Flow (setpolnt) M3/Y2 Speed (setpolnt) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 18 PUMP (DIESEL) 2AF01PA 3 c AOTOR(A M-122 E-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 2A PUMP (MOTOR) 2AF01P8 3 c AOTOR(A M-122 8-5 Differential Pressure M3/Y2 PA-1 Flow (setpolnt) M3/Y2 Speed (setpoint) M3/Y2 Vibration Y2 Pump Name AUXILIARY FEEDWATER 28 PUMP (DIESEL)

Revision Date: 8/10/18

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

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

OCC01P 3 c MOTOR N/A M-66-3A E-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING COMMON PUMP 1CC01PA 3 c MOTOR N/A M-66-3A E-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 1A 1CC01PB 3 c MOTOR N/A M-66-3A E-7 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 1B 2CC01PA 3 c MOTOR N/A M-66-3A E-3 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 2A 2CC01PB 3 c MOTOR N/A M-66-3A E-2 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name COMPONENT COOLING PUMP 28 Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 1)

PumpEPN Safety Pump Pump Nomlnal P&ID P&ID Test Type Test Rellef Deferred Tech. Notes Class Type Driver Spa ad Coor. Freq. Request Just. Pos.

1CS01PA 2 c MOTOR N/A M-46-1A E-5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 PA-4 Flow (setpolnt) M3/Y2 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP 1CS01PB 2 c MOTOR N/A M-46-1A B-5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 PA-4 Flow (setpolnt) M3/Y2 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP 2CS01PA 2 c MOTOR N/A M-129 E-5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 PA-4 Flow (setpoint) M3/Y2 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP 2CS01PB 2 c MOTOR N/A M-129 B-5 Differential Pressure M3/Y2 PA-4, 1 Flow M3/Y2 PA-4 Flow (setpoint) M3/Y2 Vibration Y2 PA-4 Pump Name CONTAINMENT SPRAY PUMP Revision Date: B/10/18

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

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

1CV01PA 2 c MOTOR NIA M-64*3A D*5 Differential Pressure M3/Y2 PA-1 Flow (setpoinl) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 1CV01PB 2 c MOTOR N/A M-64*3A C-5 Differential Pressure M3/Y2 PA-1 Flow (setpoinl) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 2CV01PA 2 c MOTOR N/A M-138 D-5 Differential Pressure M3/Y2 PA-1 Flow (setpoinl) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP 2CV01PB 2 c MOTOR N/A M*138 C.5 Differential Pressure M3/Y2 PA*1 Flow (setpoinl) M3/Y2 Vibration M3/Y2 Pump Name CENTRIFUGAL CHARGING PUMP Revision Date: 8/10/18

Braidwood Station JST PROGRAM PLAN Diesel Fuel Oil (Paga 1)

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

1D001PA 3 PD MOTOR N/A M-50*10 E-4 Discharge Pressure M3N2 PA-1 Flow M3N2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1D001P0 3 PD MOTOR N/A M-50-1A E-4 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1D001PC 3 PD MOTOR N/A M-50-10 E-4 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 1D001PD 3 PD MOTOR N/A M-50-1A E-4 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2D001PA 3 PD MOTOR N/A M-130-1A C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2D001P0 3 PD MOTOR N/A M-130-10 C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2D001PC 3 PD MOTOR N/A M-130-1A C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP 2D001PD 3 PD MOTOR N/A M-130-10 C-5 Discharge Pressure M3/Y2 PA-1 Flow M3/Y2 Vibration M3/Y2 Pump Name DIESEL FUEL OIL TRANSFER PUMP Revision Date: 8/10/18

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

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

OFC03PA 3 c MOTOR M-63-1A D-4 N/A Pump Name REFUELING WATER PURIFICATION PUMP OFC03PB 4 c MOTOR M-63-1A A-4 N/A Pump Name REFUELING WATER PURIFICATION PUMP 1FC01P 3 c MOTOR M-63-1C E-3 N/A Pump Name SPENT FUEL PIT PUMP 2FC01P 3 c MOTOR M-63-18 E-6 N/A Pump Name SPENT FUEL PIT PUMP Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 1)

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

1RC01PA c MOTOR 1185 M-60*1A E-3 N/A Pump Name REACTOR COOLANT PUMP 1A 1RC01P8 c MOTOR 1185 M-60*2 0-2 N/A Pump Name REACTOR COOLANT PUMP 18 1RC01PC c MOTOR 1185 M-60-3 0-2 N/A Pump Name REACTOR COOLANT PUMP 1C 1RC01PO c MOTOR 1185 M-60-4 0*2 N/A Pump Name REACTOR COOLANT PUMP 10 2RC01PA c MOTOR 1185 M*135-1A E-3 N/A Pump Name REACTOR COOLANT PUMP 2A 2RC01P8 c MOTOR 1185 M-135*2 0-2 N/A Pump Name REACTOR COOLANT PUMP 28 2RC01PC c MOTOR 1185 M-135-3 0-2 N/A Pump Name REACTOR COOLANT PUMP 2C 2RC01PO c MOTOR 1185 M-135-4 0-2 N/A Pump Name REACTOR COOLANT PUMP 20 Revision Date: 8/10/18

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

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

1RH01PA 2 c MOTOR N/A M-62 E-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP 1RH01P8 2 c MOTOR N/A M-62 8-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP 2RH01PA 2 c MOTOR N/A M-137 E-3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP 2RH01P8 2 c MOTOR N/A M-137 8*3 Differential Pressure M3/Y2 PA-4, 1 Flow (setpoint) M3/Y2 PA-4 Vibration M3/Y2 PA-4 Pump Name RESIDUAL HEAT REMOVAL PUMP Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 1)

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

1SI01PA 2 c MOTOR NIA M-61 E-5 Differential Pressure M3N2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP 1SI01PB 2 c MOTOR N/A M-61 C-5 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP 2SI01PA 2 c MOTOR N/A M-136 D-4 Differential Pressure M3/Y2 PA-1 Flow (setpolnt) M3/Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP 2SI01PB 2 c MOTOR N/A M-136 B-4 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name SAFETY INJECTION PUMP Revision Date: 8/10/18

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

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

1SX01PA 3 c MOTOR N/A M-42*1B E-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 1SX01PB 3 c MOTOR N/A M-42*1A E-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 2SX01PA 3 c MOTOR NIA M-42-1B B-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP 2SX01PB 3 c MOTOR N/A M-42*1A B-6 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name ESSENTIAL SERVICE WATER PUMP Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 1)

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

OW001PA 3 c MOTOR N/A M-118-1 D-7 Differential Pressure M3/Y2 PA-1 Flow (setpolnt) M3/Y2 Vibration M3/Y2 Pump Name CONTROL ROOM CHILLED WATER PUMP OW001PB 3 c MOTOR NIA M-118-1 B-7 Differential Pressure M3/Y2 PA-1 Flow (setpoint) M3/Y2 Vibration M3/Y2 Pump Name CONTROL ROOM CHILLED WATER PUMP Revision Date: 8/10/18

ATTACHMENT 13 INSERVICE TESTING VAL VE TABLE INDEX (Page 1 of2)

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

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

RE Reactor Building and Containment Equipment Drains RF Reactor Building and Containment Floor Drains Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 13 INSERVICE TESTING VALVE TABLE INDEX (Page 2 of2)

System System Abbreviation Description RH Residual Heat Removal SA Service Air SD Steam Generator Blowdown SI Safety Injection sx Essential Service Water VQ Primary Containment Purge WM Make-up Demineralizer WO Chilled Water Revision Date: August 10, 2018 IST-BRW-PLAN

ATTACHMENT 14 INSERVICE TESTING VALVE TABLE Revision Date: August 10, 2018 IST-BRW-PLAN

Braidwood Station IST PROGRAM PLAN Auxlllary Faadwatar (Paga 1)

ValveEPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

1AF001A 3 c 6 CK SA A SYS c M-37 D-2 CCA CM COA CM Valve Name CST TO AUX FEEDWATER PUMP 1A SUCTION CHECK VALVE 1AF001B 3 c 6 CK SA A SYS c M-37 B-2 CCA CM COA CM Valve Name CSTTO AUX FEEDWATER PUMP 1B SUCTION CHECK VALVE 1AF003A 3 c 6 CK SA A SYS 0 M-37 D-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1A DISCHARGE CHECK VALVE 1AF003B 3 c 6 CK SA A SYS 0 M-37 B-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1B DISCHARGE CHECK VALVE 1AF004A 3 B 6 GL AO p 0 0 M-37 D-5 Pl Y2 VA-4 Valve Name AUX FEEDWATER PUMP 1A DISCHARGE ISOLATION VALVE 1AF004B 3 B 6 GL AO p 0 0 M-37 B-5 Pl Y2 VA-4 Valve Name AUX FEEDWATER PUMP 1B DISCHARGE ISOLATION VALVE 1AF005A 3 B 3 GL AO A 0 O/C M-37 D-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005B 3 B 3 GL AO A 0 O/C M-37 A-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005C 3 B 3 GL AO A 0 O/C M-37 E-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005D 3 B 3 GL AO A 0 O/C M-37 B-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 2)

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

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

1AF005E 3 8 3 GL AO A 0 O/C M-37 D-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005F 3 8 3 GL AO A 0 O/C M-37 8-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005G 3 8 3 GL AO A 0 O/C M-37 E-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF005H 3 8 3 GL AO A 0 O/C M-37 C-6 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 1AF006A 3 8 6 GA MO A c 0 M-37 E-3 DIAG JOG FSE Y2 RPI DIAG VA*3 Valve Name AUX FEEDWATER PUMP 1A SX SUCT DWST ISOL VLV 1AF0068 3 8 6 GA MO A c 0 M-37 8-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 18 SX SUCT DWST ISOL VLV 1AF013A 2 8 4 GL MO A 0 O/C M-37 D-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Nama AUX FEEDWATER PUMP DSCH HOR TO SIG 1A ISOL VLV 1AF013B 2 8 4 GL MO A 0 O/C M-37 A-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO SIG 18 ISOL VLV 1AF013C 2 8 4 GL MO A 0 OIC M-37 E-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO SIG 1C ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxlllary Feedwater (Page 3)

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

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

1AF0130 2 B 4 GL MO A 0 O/C M-37 B-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 10 ISOL VLV 1AF013E 2 B 4 GL MO A 0 O/C M-37 D-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 1A ISOL VLV 1AF013F 2 B 4 GL MO A 0 O/C M-37 B-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 18 ISOL VLV 1AF013G 2 B 4 GL MO A 0 O/C M-37 E-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 1C ISOL VLV 1AF013H 2 B 4 GL MO A 0 O/C M-37 C-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HOR TO S/G 10 ISOL VLV 1AF014A 2 c 4 CK SA A c O/C M-37 D-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1A CHECK VALVE 1AF014B 2 c 4 CK SA A c O/C M-37 A-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1B CHECK VALVE 1AF014C 2 c 4 CK SA A c O/C M-37 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO SIG 1C CHECK VALVE 1AF014D 2 c 4 CK SA A c O/C M-37 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 1DCHECK VALVE 1AF014E 2 c 4 CK SA A c O/C M-37 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO SIG 1A CHECK VALVE 1AF014F 2 c 4 CK SA A c O/C M-37 B-2 CCD CM COD CM Valve Name AUX FEEDWATERTO S/G 18 CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxlllary Feedwater (Page 4)

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

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

1AF014G 2 c 4 CK SA A c OIC M-37 F-2 CCD CM COD CM Valve Name AUX FEEDWATER TO SIG 1C CHECK VALVE 1AF014H 2 c 4 CK SA A c O/C M-37 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO SIG 1D CHECK VALVE 1AF017A 3 8 6 GA MO A c 0 M-37 F-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 1A SX SUCT UPST !SOL VLV 1AF017B 3 8 6 GA MO A c 0 M-37 C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 18 SX SUCT UPST ISOL VLV 1AF029A 3 c 6 CK SA A SYS 0 M-37 E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 1A TO SIG CHECK VALVE 1AF029B 3 c 6 CK SA A SYS 0 M-37 8-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 18 TO SIG CHECK VALVE 1AF049A 2 c 4 CK SA p c c M-37 DB CCD CM COD CM Valve Name FX TO AF TO SIG 1A- CNTMT ISOL VLV 1AF0498 2 c 4 CK SA p c c M-37 88 CCD CM COD CM Valve Name FX TO AF TO SIG 18 - CNTMT ISOL VLV 1AF049C 2 c 4 CK SA p c c M-37 F8 CCD CM COD CM Valve Name FX TO AF TO SIG 1C - CNTMT ISOL VLV 1AF049D 2 c 4 CK SA p c c M-37 ca CCD CM COD CM Valve Name FX TO AF TO SIG 1D - CNTMT ISOL VLV 1AF053A 3 c 1.5x2.5 RV SA A c OIC M-55-8 F1 RT 10 Valve Name AF005 ACCUM 1AF050A RLF VLV 1AF053B 3 c 1.5x2.5 RV SA A c OIC M-55-8 E1 RT 10 Valve Name AF005 ACCUM 1AF0508 RLF VLV 1AF058A 3 AC CK SA A SYS c M-55-8 F-6 CCF CM COF CM Valve Name AF005 ACCUM 1AF050A IA INLET LINE 1ST CHECK VLV Revision Date: 8110/18

Braidwood Station IST PROGRAM PLAN Auxlllary Feedwater (Page 5)

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

Cla11 Type Type Passive Position Position Coor. Type Freq. Request Jusl Pos.

1AF058B 3 AC CK SA A SYS c M-55-8 F6 CCF CM COF CM Valve Name AF005 ACCUM 1AF050B IA INLET LINE 1ST CHECK VLV 1AF059A 3 AC CK SA A SYS c M-55-8 F6 CCF CM COF CM Valve Name AF005 ACCUM 1AF050A IA INLET LINE 2ND CHECK VLV 1AF059B 3 AC CK SA A SYS c M-55-8 F6 CCF CM COF CM Valve Name AF005 ACCUM 1AF050B IA INLET LINE 2ND CHECK VLV 2AF001A 3 c 6 CK SA A SYS c M-122 E-7 CCA CM COA CM Valve Name CSTTO AUX FEEDWATER PUMP 2A SUCTION CHECK VALVE 2AF001B 3 c 6 CK SA A SYS c M-122 B-7 CCA CM COA CM Valve Name CST TO AUX FEEDWATER PUMP 2B SUCTION CHECK VALVE 2AF003A 3 c 6 CK SA A SYS 0 M-122 E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2A DISCHARGE CHECK VALVE 2AF003B 3 c 6 CK SA A SYS 0 M-122 B-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2B DISCHARGE CHECK VALVE 2AF004A 3 B 6 GL AO p 0 0 M-122 E-5 Pl Y2 VA-4 Valve Name AUX FEEDWATER PUMP 2A DISCHARGE ISOLATION VALVE 2AF004B 3 B 6 GL AO p 0 0 M-122 B-5 Pl Y2 VA-4 Valve Name AUX FEEDWATER PUMP 2B DISCHARGE ISOLATION VALVE 2AF005A 3 B 3 GL AO A 0 O/C M-122 D-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005B 3 B 3 GL AO A 0 O/C M-122 A-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 6)

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

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

2AF005C 3 B 3 GL AO A 0 O/C M-122 E-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005D 3 B 3 GL AO A 0 O/C M-122 C-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005E 3 B 3 GL AO A 0 O/C M-122 E-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005F 3 B 3 GL AO A 0 O/C M-122 B-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005G 3 B 3 GL AO A 0 O/C M-122 C-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF005H 3 B 3 GL AO A 0 O/C M-122 F-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name AUX FEEDWATER AIR OPERATED FLOW CONTROL VALVE 2AF006A 3 B 6 GA MO A c 0 M-122 E-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 2A SX SUCT DWST ISOL VLV 2AF006B 3 B 6 GA MO A c 0 M-122 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 2B SX SUCT DWST ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 7)

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

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

2AF013A 2 8 4 GL MO A 0 O/C M-122 0-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 2A ISOL VLV 2AF0138 2 8 4 GL MO A 0 O/C M-122 A-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 28 ISOL VLV 2AF013C 2 8 4 GL MO A 0 O/C M-122 E-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 2C ISOL VLV 2AF0130 2 8 4 GL MO A 0 OIC M-122 C-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 20 ISOL VLV 2AF013E 2 8 4 GL MO A 0 OIC M-122 E-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 2A ISOL VLV 2AF013F 2 8 4 GL MO A 0 OIC M-122 8-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HOR TO SIG 28 ISOL VLV 2AF013G 2 8 4 GL MO A 0 O/C M-122 F-2 OIAG JOG FSE Y2 RPI OIAG VA-3 Valve Name AUX FEEOWATER PUMP OSCH HDR TO SIG 2C ISOL VLV 2AF013H 2 8 4 GL MO A 0 O/C M-122 C-2 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP DSCH HDR TO SIG 2D ISOL VLV 2AF014A 2 c 4 CK SA A c O/C M-122 D-2 CCD CM COD CM Valve Name AUX FEEOWATER TO SIG 2A CHECK VALVE 2AF0148 2 c 4 CK SA A c O/C M-122 A-2 CCD CM COD CM Valve Name AUX FEEDWATER TO SIG 28 CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxiliary Feedwater (Page 8)

ValveEPN Safety Category Size Valve Act. Active I Normal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

2AF014C 2 c 4 CK SA A c O/C M-122 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2C CHECK VALVE 2AF014D 2 c 4 CK SA A c O/C M-122 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2D CHECK VALVE 2AF014E 2 c 4 CK SA A c O/C M-122 E-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2A CHECK VALVE 2AF014F 2 c 4 CK SA A c O/C M-122 8-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 28 CHECK VALVE 2AF014G 2 c 4 CK SA A c O/C M-122 F-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2C CHECK VALVE 2AF014H 2 c 4 CK SA A c O/C M-122 C-2 CCD CM COD CM Valve Name AUX FEEDWATER TO S/G 2D CHECK VALVE 2AF017A 3 8 6 GA MO A c 0 M-122 F-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 2A SX SUCT UPST ISOL VLV 2AF0178 3 8 6 GA MO A c 0 M-122 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name AUX FEEDWATER PUMP 28 SX SUCT UPST ISOL VLV 2AF029A 3 c 6 CK SA A SYS 0 M-122 E-5 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 2A TO S/G CHECK VALVE 2AF0298 3 c 6 CK SA A SYS 0 M-122 8-4 CCA CM COA CM Valve Name AUX FEEDWATER PUMP 28 TO S/G CHECK VALVE 2AF049A 2 c 4 CK SA p c c M-122 E1 CCD CM COD CM Valve Name FX TO AF TO S/G 2A - CNTMT ISOL VLV 2AF0498 2 c 4 CK SA p c c M-122 81 CCD CM COD CM Valve Name FX TO AF TO S/G 28 - CNTMT ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Auxlllary Feedwatar (Paga 9)

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

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

2AF049C 2 c 4 CK SA p c c M-122 F1 CCD CM COD CM Valve Name FX TO AF TO SIG 2C

CNTMT ISOL VLV 2AF049D 2 c 4 CK SA p c c M-122 D1 CCD CM COD CM Valve Name FX TO AF TO SIG 2D* CNTMT ISOL VLV 2AF053A 3 c 1.5x2.5 RV SA A c OIC M-55-8 A3 RT 10 Valve Name AF005 ACCUM 2AF050A RLF VLV 2AF053B 3 c 1.5x2.5 RV SA A c OIC M-55-8 DB RT 10 Valve Name AF005 ACCUM 2AF050B RLF VLV 2AF058A 3 AC CK SA A SYS c M-55-8 B5 CCF CM COF CM Valve Name AF005 ACCUM 2AF050A IA INLET LINE 1ST CHECK VLV 2AF058B 3 AC CK SA A SYS c M-55-8 B5 CCF CM COF CM Valve Name AF005 ACCUM 2AF050B IA INLET LINE 1ST CHECK VLV 2AF059A 3 AC CK SA A SYS c M-55-8 B5 CCF CM COF CM Valve Name AF005 ACCUM 2AF050A IA INLET LINE 2ND CHECK VLV 2AF059B 3 AC CK SA A SYS c M-55-8 B5 CCF CM COF CM Valve Name AF005 ACCUM 2AF050B IA INLET LINE 2ND CHECK VLV Revision Date: 8110/18

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

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

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

OCC9464 3 c 12 CK SA A SYS O/C M-66-38 B-4 cc M3 co M3 Valve Name CC PUMP DISCHARGE CHECK VALVE 1CC070A 3 c 3 CK SA A SYS c M-66-4A C-7 CCD CM COD CM Valve Name WM MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 1CC070B 3 c 3 CK SA A SYS c M-66-4A C-5 CCD CM COD CM Valve Name PW MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 1CC201A 3 B 2.5' GL MO A c O/C M-66-3A A-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 1A SX TO CC MAKEUP UPSTREAM ISOL VLV 1CC201B 3 B 2.5' GL MO A c O/C M-66-3A F-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 1B SX TO CC MAKEUP UPSTREAM ISOL VLV 1CC202A 3 B 2.5' GL MO A c O/C M-66-3A A-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 1A SX TO CC MAKEUP DOWNSTREAM ISOL VLV 1CC202B 3 B 2.5' GL MO A c O/C M-66-3A E-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 1B SX TO CC MAKEUP DOWNSTREAM ISOL VLV 1CC685 2 A 3 GA MO A 0 c M-66-1A B-4 DIAG JOG FSE cs CS-15 LT AJ RPI DIAG VA-3 SC cs CS-15 VA-1 Valve Name CC FROM RC PUMPS THERMAL BARRIER ISOL VLV 1CC9412A 3 B 12 GA MO A c 0 M-66-2 D-2 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC FROM RH HEAT EXCHANGER 1A OUTLET ISOL VALVE 1CC9412B 3 B 12 GA MO A c 0 M-66-2 F-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC FROM RH HEAT EXCHANGER 18 OUTLET ISOL VALVE Revision Date: 8/10/18

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

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

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

1CC9413A 2 A 6 GA MO A 0 c M-66-1A E-3 DIAG JOG FSE Y2 LT AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 1CC9413B 2 B 6 GA MO A 0 c M-66-1A E-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 1CC9414 2 A 6 GA MO A 0 c M-66-1A A-4 DIAG JOG FSE Y2 LT AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 1CC9415 3 B 16 GA MO A 0 c M-66-40 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC U-1 SERVICE LOOP ISOLATION VALVE 1CC9416 2 A 6 GA MO A 0 c M-66-1A A-6 DIAG JOG FSE Y2 LT AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 1CC9437A 2 B 3 GL AO A c c M-66-1A E-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CC TO EXCESS LETDOWN HX ISOL VLV 1CC9437B 2 B 3 GL AO A c c M-66-1A C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CC FROM EXCESS LETDOWN HX CC ISOL VALVE 1CC9438 2 A 4 GA MO A 0 c M-66-1A B-6 DIAG JOG FSE Y2 LT AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC FROM RC PMPS THERMAL BARRIER ISOL VLV Revision Date: 8/10/18

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

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

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

1CC9458 3 B 16 GA M A 0 DIC M-66-39 C-6 SC Y2 so Y2 Valve Name CC PUMP 1A & 1B DISCHARGE HEADER CROSSTIE VLV 1CC9459A 3 B 16 GA M A 0 DIC M-66-3A D-6 SC Y2 so Y2 Valve Name CC PUMPS 1A & 1B SUCTION HEADER CROSSTIE VLV 1CC9459B 3 B 16 GA M A DIC DIC M-66-3A D-5 SC Y2 so Y2 Valve Name CC PUMP 1A & 0 SUCTION HEADER CROSSTIE VLV 1CC9463A 3 c 12 CK SA A SYS DIC M-66-39 B-5 cc M3 co M3 Valve Name CC PUMP 1A DISCHARGE CHECK VALVE 1CC9463B 3 c 12 CK SA A SYS DIC M-66-39 B-7 cc M3 co M3 Valve Name CC PUMP 1B DISCHARGE CHECK VALVE 1CC9467A 3 B 16 GA M A 0 DIC M-66-4D C-6 SC Y2 so Y2 Valve Name CC HX 1TO0 OUTLET ISOL VALVE 1CC9467B 3 B 16 GA M A DIC DIC M-66-4D C-5 SC Y2 so Y2 Valve Name CC HX 0 TO 1 OUTLET ISOL VALVE 1CC9467C 3 B 16 GA M A 0 DIC M-66-39 D-6 SC Y2 so Y2 Valve Name 1 & 0 CC HX INLET CROSSTIE ISOL VLV 1CC9473A 3 B 16 GA MO A DIC DIC M-66-39 D-4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 1CC9473B 3 B 16 GA MO A DIC DIC M-66-39 C-5 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 1CC9486 2 AC 6 CK SA A SYS c M-66-1A E-6 CCL CM COF CM LT AJ Valve Name CC TO REACTOR SUPPORT COOLING INLET CHECK VALVE 1CC9495A 3 c 2 CK SA A SYS c M-66-19 E-2 CCD CM COD CM Valve Name RCP 1A THERMAL BARRIER INLET CHECK VLV Revision Date: 8110118

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

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

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

1CC9495B 3 c 2 CK SA A SYS c M-66-1B D-2 CCD CM COD CM Valve Name RCP 1B THERMAL BARRIER INLET CHECK VLV 1CC9495C 3 c 2 CK SA A SYS c M-66-1B C-2 CCD CM COD CM Valve Name RCP 1C THERMAL BARRIER INLET CHECK VLV 1CC9495D 3 c 2 CK SA A SYS c M-66-1B B-2 CCD CM COD CM Valve Name RCP 1D THERMAL BARRIER INLET CHECK VLV 1CC9507A 3 B 12 BTF M A T T M-66-2 D-2 SC Y2 so Y2 Valve Name RH HEAT EXCHANGER 1A CC OUTLET FLOW CONTROL VALVE 1CC9507B 3 B 12 BTF M A T T M-66-2 F-2 SC Y2 so Y2 Valve Name RH HEAT EXCHANGER 1B CC OUTLET FLOW CONTROL VALVE 1CC9518 2 AC 0.75 CK SA A SYS O/C M-66-1A B-6 CCL CM co CM LT AJ Valve Name CC FROM RCP THERMAL BARRIER ISOL BYPASS CHECK VLV 1CC9520A 3 c 3 CK SA A SYS c M-66-4A B-7 CCD CM COD CM Valve Name WM MIU TO U-1 cc SURGE TK INLET UPSTRM CHK VLV 1CC9520B 3 c 3 CK SA A SYS c M-66-4A C-5 CCD CM COD CM Valve Name PW MIU TO U-1 CC SURGE TK INLET DWNSTRM CHK VLV 1CC9534 2 AC 0.75 CK SA A SYS O/C M-66-1A B-6 CCL CM co CM Lt AJ Valve Name CC FROM RCP MOTOR BEARING ISOL BYPASS CHECK VLV 2CC070A 3 c 3 CK SA A SYS c M-66-4B C-6 CCD CM COD CM Valve Name WM MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 2CC070B 3 c 3 CK SA A SYS c M-66-4B C-4 CCD CM COD CM Valve Name PW MAKEUP SUPPLY TO CC SYSTEM CHECK VLV 2CC201A 3 B 2.5' GL MO A c O/C M-66-3A A-5 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 2A SX TO CC MAKEUP UPSTREAM ISOL VLV Revision Date: 8/10/18

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

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

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

2CC201B 3 B 2.5" GL MO A c O/C M-66-3A F-1 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 28 SX TO CC MAKEUP UPSTREAM ISOL VLV 2CC202A 3 B 2.5" GL MO A c O/C M-66-3A A-4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 2A SX TO CC MAKEUP DOWNSTREAM ISOL VLV 2CC202B 3 B 2.5' GL MO A c O/C M-66-3A E-1 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name MOV 28 SX TO CC MAKEUP DOWNSTREAM ISOL VLV 2CC685 2 A 3 GA MO A 0 c M-139-1 B-6 DIAG JOG FSE cs CS-15 Lt AJ RPI DIAG VA-3 SC cs CS-15 VA-1 Valve Name CC FROM RC PUMPS THERMAL BARRIER ISOL VLV 2CC9412A 3 B 12 GA MO A c 0 M-139-2 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC FROM RH HEAT EXCHANGER 2A OUTLET ISOL VALVE 2CC9412B 3 B 12 GA MO A c 0 M-139-2 F-6 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Nama CC FROM RH HEAT EXCHANGER 28 OUTLET ISOL VALVE 2CC9413A 2 A 6 GA MO A 0 c M-139-1 E-7 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC SUPPLY TO RC PUMPS ISOLATION VALVE 2CC9413B 2 B 6 GA MO A 0 c M-139-1 E-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC SUPPLY TO RC PUMPS !SOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Component Cooling Water {Paga 6)

ValveEPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

2CC9414 2 A 6 GA MO A 0 c M-139-1 B-7 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-/3 SC Y2 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 2CC9415 3 B 16 GA MO A 0 c M-664D C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC U-2 SERVICE LOOP ISOLATION VALVE 2CC9416 2 A 6 GA MO A 0 c M-139-1 B-6 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC RETURN FROM RC PUMPS ISOLATION VALVE 2CC9437A 2 B 3 GL AO A c c M-139-1 E-8 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CC TO EXCESS LETDOWN HX ISOL VLV 2CC9437B 2 B 3 GL AO A c c M-139-1 C-6 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CC FROM EXCESS LETDOWN HX CC ISOL VALVE 2CC9438 2 A 4 GA MO A 0 c M-139-1 B-6 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name CC FROM RC PMPS THERMAL BARRIER ISOL VLV 2CC9458 3 B 16 GA M A 0 O/C M-66-38 C-3 SC Y2 so Y2 Valve Name CC PUMP 2A & 28 DISCHARGE HEADER CROSSTIE VLV 2CC9459A 3 B 16 GA M A 0 O/C M-66-3A 0-3 SC Y2 so Y2 Valve Name CC PUMPS 2A & 28 SUCTION HEADER CROSSTIE VLV 2CC9459B 3 B 16 GA M A O/C O/C M-66-3A D-4 SC Y2 so Y2 Valve Name CC PUMP 2A & 0 SUCTION HEADER CROSSTIE VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Page 7)

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

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

2CC9463A 3 c 12 CK SA A SYS O/C M-66-3B B-3 cc M3 co M3 Valve Name CC PUMP 2A DISCHARGE CHECK VALVE 2CC9463B 3 c 12 CK SA A SYS O/C M-66-3B B-2 cc M3 co M3 Valve Name CC PUMP 28 DISCHARGE CHECK VALVE 2CC9467A 3 B 16 GA M A 0 O/C M-66-4D C-3 SC Y2 so Y2 Valve Name CC HX 2 TO 0 OUTLET ISOL VALVE 2CC9467B 3 B 16 GA M A O/C O/C M-66-4D C-3 SC Y2 so Y2 Valve Name CC HX 0 TO 2 OUTLET ISOL VALVE 2CC9467C 3 B 16 GA M A 0 O/C M-66-38 D-2 SC Y2 so Y2 Valve Name 2 & 0 CC HX INLET CROSSTIE ISOL VLV 2CC9473A 3 B 16 GA MO A O/C O/C M-66*3B D-4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 2CC9473B 3 B 16 GA MO A O/C O/C M-66-3B C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CC PUMP DISCHARGE HEADER CROSSTIE ISOL VLV 2CC9486 2 AC 6 CK SA A SYS c M-139-1 E-6 CCL CM COF CM Lt AJ Valve Name CC TO REACTOR SUPPORT COOLING INLET CHECK VALVE 2CC9495A 3 c 2 CK SA A SYS c M-139*1 E*5 CCD CM COD CM Valve Name RCP 2A THERMAL BARRIER INLET CHECK VLV 2CC9495B 3 c 2 CK SA A SYS c M-139-1 D-5 CCD CM COD CM Valve Name RCP 2B THERMAL BARRIER INLET CHECK VLV 2CC9495C 3 c 2 CK SA A SYS c M-139-1 D-5 CCD CM COD CM Valve Name RCP 2C THERMAL BARRIER INLET CHECK VLV 2CC9495D 3 c 2 CK SA A SYS c M-139*1 C-5 CCD CM COD CM Valve Name RCP 2D THERMAL BARRIER INLET CHECK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Component Cooling Water (Paga 8)

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

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

2CC9507A 3 B 12 BTF M A T T M-139-2 D-7 SC Y2 so Y2 Valve Name RH HEAT EXCHANGER 2A CC OUTLET FLOW CONTROL VALVE 2CC9507B 3 B 12 BTF M A T T M-139-2 F-7 SC Y2 so Y2 Valve Name RH HEAT EXCHANGER 2B CC OUTLET FLOW CONTROL VALVE 2CC9518 2 AC 0.75 CK SA A SYS O/C M-139-1 B-6 CCL CM co CM Lt AJ Valve Name CC FROM RCP THERMAL BARRIER ISOL BYPASS CHECK VLV 2CC9520A 3 c 3 CK SA A SYS c M-66-4B B-6 CCD CM COD CM Valve Name WM MIU TO U-2 CC SURGE TK INLET UPSTRM CHK VLV 2CC9520B 3 c 3 CK SA A SYS c M-66-4B C-4 CCD CM COD CM Valve Name PW MIU TO U-2 CC SURGE TK INLET DWNSTRM CHK VLV 2CC9534 2 AC 0.75 CK SA A SYS O/C M-139-1 A-6 CCL CM co CM Lt AJ Valve Name CC FROM RCP MOTOR BEARING ISOL BYPASS CHECK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 1)

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

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

1CS001A 2 B 14 GA MO A 0 O/C M-61-4 C4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 1A RWST SUCTION VALVE 1CS001B 2 B 14 GA MO A 0 O/C M-61-4 A4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 1B RWST SUCTION VALVE 1CS003A 2 c 10 CK SA A SYS 0 M-46-1A E6 CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 2A DISCHARGE CHECK VALVE 1CS003B 2 c 10 CK SA A SYS 0 M-46-1A C6 CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 2B DISCHARGE CHECK VALVE 1CS007A 2 A 10 GA MO A c O/C M-46-1C D4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name CS PUMP 1A DISCHARGE HEADER ISOLATION VALVE 1CS007B 2 A 10 GA MO A c O/C M-46-1C B4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name CS PUMP 1B DISCHARGE HEADER ISOLATION VALVE 1CS008A 2 AC 10 CK SA A SYS O/C M-46-1C D5 CCD CM COD CM Lt AJ Valve Name CS PUMP 2A DISCHARGE NOZZLE HEADER CHECK VALVE 1CSOOBB 2 AC 10 CK SA A SYS O/C M-46-1C B5 CCD CM COD CM Lt AJ Valve Name CS PUMP 2B DISCHARGE NOZZLE HEADER CHECK VALVE 1CS009A 2 B 16 GA MO A c O/C M-61-4 C3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 1A CONTAINMENT RECIRC SUMP SUCTION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Containment Spray (Paga 2)

ValveEPN Safety Category Size Valve Act. Active/ Nonna! Safety P&ID P&ID Test Test Relief Deferred Tech.

Cla11 Type Type Passive PoslUon PoslUon Coor. Type Freq. Request JusL Pos.

1CS0098 2 8 16 GA MO A c O/C M-61-4 A3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 18 CONTAINMENT RECIRC SUMP SUCTION VALVE 1CS010A 2 8 3 GL AO p 0 0 M-46-1A D7 Pl Y2 VA-4 Valve Name CS EDUCTOR 1A INLET ISOLATION VALVE 1CS0108 2 8 3 GL AO p 0 0 M-46-1A A7 Pl Y2 VA-4 Valve Name CS EDUCTOR 18 INLET ISOLATION VALVE 1CS011A 2 c 6 CK SA A SYS 0 M-46-1A D2 CCD CM COD CM Valve Name CS EDUCTOR 2A OUTLET CHECK VALVE 1CS0118 2 c 6 CK SA A SYS 0 M-46*1A 82 CCD CM COD CM Valve Name CS EDUCTOR 28 OUTLET CHECK VALVE 1CS019A 2 8 3 GA MO A c O/C M-46-18 83 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS EDUCTOR 1A SPRAY ADDITIVE TANK ISOLATION VALVE 1CS0198 2 8 3 GA MO A c O/C M-46-18 BB DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS EDUCTOR 18 SPRAY ADDITIVE TANK ISOLATION VALVE 1CS020A 2 c 3 CK SA A c O/C M-46-18 D2 CCD CM COD CM Valve Name CS EDUCUCTOR 1A INLET CHECK VALVE 1CS0208 2 c 3 CK SA A c O/C M-46-18 85 CCD CM COD CM Valve Name CS EDUCUCTOR 18 INLET CHECK VALVE 1CSOBMA 2 c RV SA A c O/C M-46-18 F5 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 1CS08M8 2 c RV SA A c O/C M-46-18 F4 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 2CS001A 2 8 14 GA MO A 0 O/C M-136-4 87 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 2A RWST SUCTION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 3)

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

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

2CS001B 2 B 14 GA MO A 0 O/C M-13S-4 A7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 2B RWST SUCTION VALVE 2CS003A 2 c 10 CK SA A SYS 0 M-129-1A ES CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 1A DISCHARGE CHECK VALVE 2CS003B 2 c 10 CK SA A SYS 0 M-129-1A cs CCD CM COD CM Valve Name CONTAINMENT SPRAY PUMP 1B DISCHARGE CHECK VALVE 2CS007A 2 A 10 GA MO A c O/C M-129-1C D5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name CS PUMP 2A DISCHARGE HEADER ISOLATION VALVE 2CS007B 2 A 10 GA MO A c O/C M-129-1C BS DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name CS PUMP 2B DISCHARGE HEADER ISOLATION VALVE 2CS008A 2 AC 10 CK SA A SYS O/C M-129-1C DS CCD CM COD CM Lt AJ Valve Name CS PUMP 1A DISCHARGE NOZZLE HEADER CHECK VALVE 2CS008B 2 AC 10 CK SA A SYS OIC M-129-1C BS CCD CM COD CM Lt AJ Valve Name CS PUMP 1B DISCHARGE NOZZLE HEADER CHECK VALVE 2CS009A 2 B 1S GA MO A c DIC M-13S-4 C7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 2A CONTAINMENT RECIRC SUMP SUCTION VALVE 2CS009B 2 B 1S GA MO A c DIC M-13S-4 A7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS PUMP 2B CONTAINMENT RECIRC SUMP SUCTION VALVE Revision Date: 8110118

Braidwood Station IST PROGRAM PLAN Containment Spray (Page 4)

ValveEPN Safety Category Size Valve Act. Active/ NonnaI Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

2CS010A 2 8 3 GL AO p 0 0 M*129-1A D3 Pl Y2 VA-4 Valve Name CS EDUCTOR 2A INLET ISOLATION VALVE 2CS0108 2 8 3 GL AO p 0 0 M-129-1A A3 Pl Y2 VA-4 Valve Name CS EDUCTOR 28 INLET ISOLATION VALVE 2CS011A 2 c 6 CK SA A SYS 0 M*129*1A D2 CCD CM COD CM Valve Name CS EDUCTOR 1A OUTLET CHECK VALVE 2CS0118 2 c 6 CK SA A SYS 0 M-129-1A 82 CCD CM COD CM Valve Name CS EDUCTOR 18 OUTLET CHECK VALVE 2CS019A 2 8 3 GA MO A c O/C M-129-18 86 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS EDUCTOR 2A SPRAY ADDITIVE TANK ISOLATION VALVE 2CS0198 2 8 3 GA MO A c O/C M-129-18 83 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CS EDUCTOR 28 SPRAY ADDITIVE TANK ISOLATION VALVE 2CS020A 2 c 3 CK SA A c O/C M*129*1A 82 CCD CM COD CM Valve Name CS EDUCUCTOR 2A INLET CHECK VALVE 2CS0208 2 c 3 CK SA A c O/C M*129*1A 84 CCD CM COD CM Valve Name CS EDUCUCTOR28 INLET CHECK VALVE 2CSOBMA 2 c RV SA A c O/C M-129-18 F6 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE 2CSOBM8 2 c RV SA A c O/C M-129-18 F5 Rt Y2 Valve Name SPRAY ADDITIVE TANK VACUUM RELIEF VALVE Revision Date: 8/10/18

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

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

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

1CV112B 2 8 4.000 GA MO A 0 c M-64-4A 8-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV VCT OUTLET UPST ISOL VLV 1CV112C 2 8 4.000 GA MO A 0 c M-64-4A 8-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV VCT OUTLET DWST ISOL VLV 1CV112D 2 8 8.000 GA MO A c O/C M-64-48 8-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name MOV RWSTTO CHG PPS SUCT ISOL VLV 1CV112E 2 8 8.000 GA MO A c O/C M-64-48 A-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 1CV459 8 3.000 GL AO A 0 c M-64-5 E-7 Fe cs CS-10 VA-2 Pl Y2 VA-4 SC cs CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE -AOV 1CV460 8 3.000 GL AO A 0 c M-64-5 F-8 Fe cs CS-10 VA-2 Pl Y2 VA-4 SC cs CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE

AOV 1CV8100 2 A 2.000 GL MO A 0 c M-64-2 F-1 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RC PPS SEAL UO HOR OUTSIDE CNMT ISOL 1CV8104 2 8 2.000 GL MO p c c M-64-48 C-2 Pl Y2 VA-4 Valve Name EMERGENCY 80RATION ISOLATION VALVE Revision Date: 8/10/18

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

ValveEPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

1CV8105 2 8 3.000 GA MO A 0 c M-64-38 E-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV CV CHG PPS DSCH HOR DWST ISOL VLV 1CV8106 2 8 3.000 GA MO A 0 c M-64-38 E-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV CV CHG PPS DSCH HOR UPST ISOL VLV 1CV8110 2 8 2.000 GL MO A 0 O/C M-64-3A A-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 1CV8111 2 8 2.000 GL MO A 0 O/C M-64-3A A-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 1CV8112 2 A 2.000 GL MO A 0 c M-64-2 F-2 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RC PPS SEAL LIO HOR INSIDE CNMT ISOL 1CV8113 2 AC 0.75 CK SA A SYS O/C M-64-2 F-2 CCL CM co CM Lt AJ Valve Name RCP SEAL RETURN HEADER CHECK VALVE 1CV8114 2 8 2 GL so A 0 O/C M-64-3A A-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV 1CV8116 2 8 2 GL so A 0 O/C M-64-3A 8-5 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV Revision Date: 8/10/18

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

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

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

1CV8117 2 c 2.0x3.0 RV SA A c O/C M-64-5 F-6 Rt Y10 Valve Name LETDOWN RELIEF VALVE 1CV8121 2 c 2.0x3.0 RV SA A c O/C M-64-2 E-3 Rt Y10 Valve Name SEAL WATER RETURN RELIEF VALVE 1CV8124 2 c 0.75x1.0 RV SA A c O/C M-64-48 C-5 Rt Y10 Valve Name CHARGING PUMP SUCTION HEADER RELIEF VALVE 1CV8152 2 A 3.000 GL AO A 0 c M-64-5 E-4 Fe cs CS-4 VA-2 Lt AJ Pl Y2 VA-4 SC cs CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 1CV8153A 8 1.000 GL AO p c c M-64-2 D-2 Fe M3 VA-2 Pi Y2 VA-4 SC M3 VA-1 Valve Name AOV - EXCESS LETDOWN HEAT EXCHANGER INLET 1CV8153B 8 1.000 GL AO p c c M-64-2 C-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV *EXCESS LETDOWN HEAT EXCHANGER INLET 1CV8160 2 A 3.000 GL AO A 0 c M-64-5 F-5 Fe cs CS-4 VA-2 Lt AJ Pl Y2 VA-4 SC cs CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 1CV8348 2 c 2.000 CK SA p SYS c M-64-38 F-2 CCD CM COD CM Valve Name CHECK - RCS LOOP FILL 1CV8355A 2 8 2.000 GL MO A 0 O/C M-64-1 C-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 1CV8355B 2 8 2.000 GL MO A 0 O/C M-64-1 C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 1CV8355C 2 8 2.000 GL MO A 0 O/C M-64-2 8-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE Revision Date: 8/10/18

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

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

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

1CV8355D 2 8 2.000 GL MO A 0 O/C M-64-2 8-5 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 1CV8368A 2 c 2.000 CK SA A SYS c M-64-1 C-5 CCD CM COD CM Valve Name CHECK VALVE - SEAL INJECTION INLET 1CV83688 2 c 2.000 CK SA A SYS c M-64-1 8-8 CCD CM COD CM Valve Name CHECK VALVE-SEAL INJECTION INLET 1CV8368C 2 c 2.000 CK SA A SYS c M-64-2 C-4 CCD CM COD CM Valve Name CHECK VALVE- SEAL INJECTION INLET 1CV8368D 2 c 2.000 CK SA A SYS c M-64-2 8-8 CCD CM COD CM Valve Name CHECK VALVE-SEAL INJECTION INLET 1CV8440 2 c 4.000 CK SA A SYS O/C M-64-48 F-6 CCU CM co CM Valve Name VOLUME CONTROL TANK OUTLET CHECK VALVE 1CV8480A 2 c 2.000 CK SA A SYS O/C M-64-3A D-6 cc M3 co M3 Valve Name CV PP MINIFLOW CHK VLV 1CV84808 2 c 2.000 CK SA A SYS O/C M-64-3A 8-6 cc M3 co M3 Valve Name CV PP MINIFLOW CHK VLV 1CV8481A 2 c 4.000 CK SA A SYS O/C M-64-3A D-6 cc M3 co RR RJ-5 Valve Name CV PP DSCH CHK VLV 1CV84818 2 c 4.000 CK SA A SYS O/C M-64-3A C-7 cc M3 co RR RJ-5 Valve Name CV PP DSCH CHK VLV 1CV8546 2 c 8.000 CK SA A SYS O/C M-64-48 8-5 CCU CM COF CM Valve Name RWSTTO CHARGING PUMP SUCTION CHECK VALVE 1CV8804A 2 8 8.000 GA MO A c O/C M-64-48 C-7 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name RHR TO CHARGING PUMP SUCTION ISOLATION VALVE Revision Date: 8/10/18

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

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

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

2CV112B 2 B 4.000 GA MO A 0 c M-138-4 D-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV VCT OUTLET UPST ISOL VLV 2CV112C 2 B 4.000 GA MO A 0 c M-138-4 D-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV VCT OUTLET DWST ISOL VLV 2CV112D 2 B 8.000 GA MO A c O/C M-138-4 B-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 2CV112E 2 8 8.000 GA MO A c O/C M-138-4 A-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name MOV RWST TO CHG PPS SUCT ISOL VLV 2CV459 8 3.000 GL AO A 0 c M-138-58 F-5 Fe cs CS-10 VA-2 Pl Y2 VA-4 SC cs CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE

AOV 2CV460 8 3.000 GL AO A 0 c M-138-58 F-7 Fe cs CS-10 VA-2 Pl Y2 VA-4 SC cs CS-10 VA-1 Valve Name LETDOWN LINE ISOLATION VALVE* AOV 2CV8100 2 A 2.000 GL MO A 0 c M-138-2 F-1 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 Valve Name MOV RC PPS SEAL UO HDR OUTSIDE CNMT ISOL 2CV8104 2 B 2.000 GL MO p c c M-138-4A B-2 Pl Y2 VA-4 Valve Name EMERGENCY BORATION ISOLATION VALVE Revision Date: 8/10/18

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

ValveEPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

2CV8105 2 8 3.000 GA MO A 0 c M-138-38 E-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOY CV CHG PPS DSCH HOR DWST ISOL VLV 2CV8106 2 8 3.000 GA MO A 0 c M-138-38 E-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV CV CHG PPS DSCH HOR UPST ISOL VLV 2CV8110 2 8 2.000 GL MO A 0 O/C M-138-3A 8-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOY 2CVB111 2 8 2.000 GL MO A 0 O/C M-138-3A 8-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION MOV 2CV8112 2 A 2.000 GL MO A 0 c M-138-2 F-2 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RC PPS SEAL UO HOR INSIDE CNMT ISOL 2CV8113 2 AC 0.75 CK SA A SYS O/C M-138-2 F-2 CCL CM co CM Lt AJ Valve Name RCP SEAL WATER RETURN HEADER CHECK VALVE 2CV8114 2 8 2 GL so A 0 O/C M-138-3A A-3 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name SOVA CV PP ESF MINIFLOW ISOL VLV 2CV8116 2 8 2 GL so A 0 O/C M-138-3A 8-5 Fo M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name CHARGING PUMP MIN FLOW RECIRCULATION SOV Revision Date: 8/10/18

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

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

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

2CV8117 2 c 2.0x3.0 RV SA A c O/C M-138-58 D-1 Rt Y10 Valve Name LETDOWN RELIEF VALVE 2CV8121 2 c 2.0x3.0 RV SA A c O/C M-138-2 E-3 Rt Y10 Valve Name SEAL WATER RETURN RELIEF VALVE 2CV8124 2 c 0.75x1.0 RV SA A c O/C M-138-4 C-5 Rt Y10 Valve Name CHARGING PUMP SUCTION HEADER RELIEF VALVE 2CV8152 2 A 3.000 GL AO A 0 c M-138-5A C-7 Fe cs CS-4 VA-2 Lt AJ Pl Y2 VA-4 SC cs CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 2CV8153A 8 1.000 GL AO p c c M-138-2 D-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV *EXCESS LETDOWN HEAT EXCHANGER INLET 2CV81538 8 1.000 GL AO p c c M-138-2 C-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV *EXCESS LETDOWN HEAT EXCHANGER INLET 2CV8160 2 A 3.000 GL AO A 0 c M-138-5A 8-8 Fe cs CS-4 VA-2 Lt AJ Pl Y2 VA-4 SC cs CS-4 VA-1 Valve Name LETDOWN HEADER CONTAINMENT ISOLATION VALVE 2CV8348 2 c 2.000 CK SA p SYS c M-138-38 E-2 CCD CM COD CM Valve Name CHECK

RCS LOOP FILL 2CV8355A 2 8 2.000 GL MO A 0 O/C M-138-1 8-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 2CV83558 2 8 2.000 GL MO A 0 O/C M-138-1 C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 2CV8355C 2 8 2.000 GL MO A 0 O/C M-138-2 8-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Chemlcal and Volume Control (Page 8)

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

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

2CV8355D 2 B 2.000 GL MO A 0 O/C M-138-2 B-5 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCP SEAL INJECTION ISOLATION VALVE 2CV8368A 2 c 2.000 CK SA A SYS c M-138-1 C-7 CCD CM COD CM

'Valve Name CHECK VALVE* SEAL INJECTION INLET 2CV8368B 2 c 2.000 CK SA A SYS c M-138-1 C-4 CCD CM COD CM Valve Name CHECK VALVE* SEAL INJECTION INLET 2CV8368C 2 c 2.000 CK SA A SYS c M-138*2 C-B CCD CM COD CM Valve Name CHECK VALVE* SEAL INJECTION INLET 2CV8368D 2 c 2.000 CK SA A SYS c M-138-2 C-5 CCD CM COD CM Valve Name CHECK VALVE* SEAL INJECTION INLET 2CV8440 2 c 4.000 CK SA A SYS O/C M*138-4B D-5 CCU CM co CM Valve Name CV VCT CV01T OUTLET CHK VLV 2CV8480A 2 c 2.000 CK SA A SYS O/C M*138-3A D-6 cc M3 co M3 Valve Name CV PP MINIFLOW CHK VLV 2CV8480B 2 c 2.000 CK SA A SYS O/C M*138-3A B-6 cc M3 co M3 Valve Name CV PP MINIFLOW CHK VLV 2CV8481A 2 c 4.000 CK SA A SYS O/C M-138-3A D-6 cc M3 co RR RJ-5 Valve Name CV PP DSCH CHK VLV 2CV8481B 2 c 4.000 CK SA A SYS O/C M-138-3A C-7 cc M3 co RR RJ-5 Valve Name CV PP DSCH CHK VLV 2CV8546 2 c 8.000 CK SA A SYS O/C M-138-4 A-5 CCU CM COF CM Valve Name RWST TO CHARGING PUMP SUCTION CHECK VALVE 2CV8804A 2 B 8.000 GA MO A c O/C M-138-4 B-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name RHR TO CHARGING PUMP SUCTION ISOLATION VALVE Revision Date: 8/10/18

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

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

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

1DG5182A NC B 3.00 PLT AO A c 0 M-152-20 B-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5182B NC B 3.00 PLT AO A c 0 M-152-20 B-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5183A NC B 3.00 PLT AO A c 0 M-152-20 E-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5183B NC B 3.00 PLT AO A c 0 M-152-20 E-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 1DG5184A NC c 3.00 CK SA A c 0 M-152-20 B-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5184B NC c 3.00 CK SA A c 0 M-152-20 B-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5185A NC c 3.00 CK SA A c 0 M-152-20 E-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5185B NC c 3.00 CK SA A c 0 M-152-20 E-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 1DG5205A NC c CK SA A c O/C M-152-20 C-5 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTILE VALVE 1DG5205B NC c CK SA A c O/C M-152-20 C-5 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5206A NC c CK SA A c O/C M-152-20 D-6 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTILE VALVE 1DG5206B NC c CK SA A c O/C M-152-20 D-6 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 1DG5207A NC B GA so A c 0 M-152-20 C-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5207B NC B GA so A c 0 M-152-20 C-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5208A NC B GA so A c 0 M-152-20 D-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Dlasal Generator Starting Air (Paga 2)

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

Class Type Type Passive PoslUon PoslUon Coor. Type Freq. Request Jusl Pos.

1DG5208B NC B GA so A c 0 M-152-20 D-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5209A NC B GA so A c 0 M-152-20 C-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5209B NC B GA so A c 0 M-152-20 C-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5210A NC B GA so A c 0 M-152-20 D-5 so M3 VA*7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1DG5210B NC B GA so A c 0 M-152-20 D-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 1SA148A 3 c 0.75 RV SA p c O/C M*54-4A F-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148B 3 c 0.75 RV SA p c O/C M-54-4A D-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148C 3 c 0.75 RV SA p c O/C M-54-4A F-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA148D 3 c 0.75 RV SA p c O/C M-54-4A D-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 1SA181A 3 c 1.000 CK SA A SYS c M*54-4A E*7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181B 3 c 1.000 CK SA A SYS c M-54-4A B-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181C 3 c 1.000 CK SA A SYS c M-54-4A E-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 1SA181D 3 c 1.000 CK SA A SYS c M-54-4A B-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2DG5182A NC B 3.00 PLT AO A c 0 M-152-20 B-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5182B NC B 3.00 PLT AO A c 0 M-152-20 B-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5183A NC B 3.00 PLT AO A c 0 M-152-20 E-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE Revision Date: 8/10/18

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

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

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

2DG5183B NC B 3.00 PLT AO A c 0 M-152-20 E-5 so M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CONTROL VALVE 2DG5184A NC c 3.00 CK SA A c 0 M-152-20 B-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5184B NC c 3.00 CK SA A c 0 M-152-20 B-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5185A NC c 3.00 CK SA A c 0 M-152-20 E-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5185B NC c 3.00 CK SA A c 0 M-152-20 E-6 cc CM VA-7 co M3 VA-7 Valve Name DIESEL GENERATOR STARTING AIR CHECK VALVE 2DG5205A NC c CK SA A c O/C M-152-20 C-5 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5205B NC c CK SA A c O/C M-152-20 C-5 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUffiE VALVE 2DG5206A NC c CK SA A c O/C M-152-20 D-6 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5206B NC c CK SA A c O/C M-152-20 D-6 cc M3 VA-7 co M3 VA-7 Valve Name DG AIR START CNTRL VLV SHUTTLE VALVE 2DG5207A NC B GA so A c 0 M-152-20 C-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5207B NC B GA so A c 0 M-152-20 C-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5208A NC B GA so A c 0 M-152-20 D-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5208B NC B GA so A c 0 M-152-20 D-6 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5209A NC B GA so A c 0 M-152-20 C-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG5209B NC B GA so A c 0 M-152-20 C-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE Revision Date: 8/10/18

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

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

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

2DG5210A NC 8 GA so A c 0 M-152-20 D-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2DG52108 NC 8 GA so A c 0 M-152-20 D-5 so M3 VA-7 Valve Name DIESEL GENERATOR AIR START SOLENOID VALVE 2SA14BA 3 c 0.75 RV SA p c O/C M-54-48 F-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA1488 3 c 0.75 RV SA p c O/C M-54-48 D-6 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA148C 3 c 0.75 RV SA p c O/C M-54-48 F-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA148D 3 c 0.75 RV SA p c O/C M-54-48 D-3 Rt Y10 Valve Name DG STARTING AIR RECEIVER RELIEF VALVE 2SA181A 3 c 1.000 CK SA A SYS c M-54-48 E-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA1818 3 c 1.000 CK SA A SYS c M-54-48 B-7 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA181C 3 c 1.000 CK SA A SYS c M-54-48 E-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE 2SA181D 3 c 1.000 CK SA A SYS c M-54-48 B-2 CCD CM COD CM Valve Name DG AIR RECEIVER TANK INLET CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Diesel Fuel 011 (Page 1)

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

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

1D0003A 3 c 1.5 CK SA A SYS O/C M-50-16 F-2 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1D00036 3 c 1.5 CK SA A SYS O/C M-50-1A E-2 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1D0003C 3 c 1.5 CK SA A SYS O/C M-50-16 E-2 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1D0003D 3 c 1.5 CK SA A SYS O/C M-50-1A E-2 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 1D0020A 3 c 1.5x2.5 RV SA p c O/C M-50-16 E-2 RI Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1D00206 3 c 1.5x2.5 RV SA p c O/C M-50-1A E-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1D0020C 3 c 1.5x2.5 RV SA p c O/C M-50-16 E-2 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 1D0020D 3 c 1.5x2.5 RV SA p c O/C M-50-1A D-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2D0003A 3 c 1.5 CK SA A SYS O/C M-130-1A C-3 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2D00036 3 c 1.5 CK SA A SYS O/C M-130-16 C-3 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2D0003C 3 c 1.5 CK SA A SYS O/C M-130-1A C-2 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2D0003D 3 c 1.5 CK SA A SYS O/C M-130-16 C-3 cc M3 co M3 Valve Name DO TRANSFER PUMP DISCHARGE CHECK VALVE 2D0020A 3 c 1.5x2.5 RV SA p c O/C M-130-1A C-4 RI Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2D00206 3 c 1.5x2.5 RV SA p c O/C M-130-16 C-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE 2D0020C 3 c 1.5x2.5 RV SA p c O/C M-130-1A C-4 RI Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Dlesel Fuel 011 (Page 2)

ValveEPN Safety Category Size Valve Act. Active I Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

2D0020D 3 c 1.5x2.5 RV SA p c O/C M-130-18 C-3 Rt Y10 Valve Name DO TRANSFER PUMP DISCHARGE RELIEF VALVE Revision Date: 8/10/18

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

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

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

1FC009 2 A 4 PLG M p LC c M-63-1A C-7 LI AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 1FC010 2 A 4 BAL M p LC c M-63-1A C-6 LI AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 1FC011 2 A 3 BAL M p LC c M-63-1C B-6 LI AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV 1FC012 2 A 3 BAL M p LC c M-63-1C B-8 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV 2FC009 2 A 4 PLG M p LC c M-63-1A B-7 LI AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 2FC010 2 A 4 BAL M p LC c M-63-1A B-6 LI AJ Valve Name REFUELING CAVITY TO PURIFIC PUMPS SUCTION ISOL VLV 2FC011 2 A 3 BAL M p LC c M-63-1B B-2 LI AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV 2FC012 2 A 3 BAL M p LC c M-63-10 B-1 Lt AJ Valve Name SPENT FUEL PIT DEMIN TO REFUEL CAVITY MAN ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Fire Protection (Page 1)

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

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

1FP010 2 B 4 GL AO A 0 c M-52-1 E6 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FIRE PROTECTION OUTBOARD CONTAINMENT ISOLATION VLV 1FP345 2 c 6 CK SA p c c M-52-1 E7 CCU CM co CM VA-8 Valve Name FIRE PROTECTION INBOARD CONTAINMENT ISOLATION VLV 1FP450 3 c 0.75x1.0 RV SA A c O/C M-52-1 E-7 RT Y10 Valve Name FIRE PROTECTION RELIEF VALVE 2FP010 2 B 4 GL AO A 0 c M-52-1 E3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FIRE PROTECTION OUTBOARD CONTAINMENT ISOLATION VLV 2FP345 2 c 6 CK SA p c c M-52-1 E2 CCU CM co CM VA-8 Valve Name FIRE PROTECTION INBOARD CONTAINMENT ISOLATION VLV 2FP450 3 c 0.75x1.0 RV SA A c O/C M-52-1 E2 RT Y10 Valve Name FIRE PROTECTION RELIEF VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 1)

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

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

1FW009A 2 B 16 GA HO A 0 c M-36-1C C-5 Pl Y2 VA-4 SC cs CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW0098 2 B 16 GA HO A 0 c M-36-1A C-5 Pl Y2 VA-4 SC cs CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW009C 2 B 16 GA HO A 0 c M-36-10 C-5 Pl Y2 VA-4 SC cs CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW0090 2 B 16 GA HO A 0 c M-36-18 C-5 Pl Y2 VA-4 SC cs CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 1FW034A NC B 2 GL AO p 0 c M-36-1C E-2 Fe RR RJ-8 VA-2 Valve Name S/G FEEOWATER TEMPERING FLOW CONTROL VALVE 1FW034B NC B 2 GL AO p 0 c M-36-1A E-2 Fe RR RJ-8 VA-2 Valve Name S/G FEEOWATER TEMPERING FLOW CONTROL VALVE 1FW034C NC B 2 GL AO p 0 c M-36-10 E-2 Fe RR RJ-8 VA-2 Valve Name S/G FEEOWATER TEMPERING FLOW CONTROL VALVE 1FW0340 NC B 2 GL AO p 0 c M-36-18 E-2 Fe RR RJ-8 VA-2 Valve Name S/G FEEOWATERTEMPERING FLOW CONTROL VALVE 1FW035A 2 B 3 GL AO A 0 c M-36-1C E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEOWATER TEMPERING ISOLATION VALVE 1FW0358 2 B 3 GL AO A 0 c M-36-1A E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEOWATER TEMPERING ISOLATION VALVE 1FW035C 2 B 3 GL AO A 0 c M-36-10 E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEOWATER TEMPERING ISOLATION VALVE 1FW0350 2 B 3 GL AO A 0 c M-36-18 E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEOWATER TEMPERING ISOLATION VALVE 1FW036A 2 c 3 CK SA p SYS c M-36-1C E-3 CCU CM co CM VA-8 Valve Name FEEOWATER TEMPERING LINE CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 2)

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

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

1FW036B 2 c 3 CK SA p SYS c M-36-1A E-3 CCU CM co CM VA-8 Valve Name FEEDWATERTEMPERING LINE CHECK VALVE 1FW036C 2 c 3 CK SA p SYS c M-36-1D E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 1FW036D 2 c 3 CK SA p SYS c M-36-1B E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 1FW039A 2 B 6 GA AO A c c M-36-1C C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW039B 2 B 6 GA AO A c c M-36-1A C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW039C 2 B 6 GA AO A c c M-36-10 C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW039D 2 B 6 GA AO A c c M-36-1B C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G LOW FLOW FEEDWATER ISOLATION VALVE 1FW079A 2 B 16 CK SA A SYS c M-36-1C C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079B 2 B 16 CK SA A SYS c M-36-1A C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079C 2 B 16 CK SA A SYS c M-36-10 C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW079D 2 B 16 CK SA A SYS c M-36-1B C-3 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 1FW510 NC B 16 AN AO p 0 c M-36-1C D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 3)

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

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

1FW510A NC B 4 GA AO p c c M-36-1C C-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW520 NC B 16 AN AO p 0 C M-36-1A D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW520A NC B 4 GA AO p c C M-36-1A C-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW530 NC B 16 AN AO p 0 C M-36-1 D D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW530A NC B 4 GA AO p c C M-36-1 D C-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 1FW540 NC B 16 AN AO p 0 C M-36-1B D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 1FW540A NC B 4 GA AO p c C M-36-1B C-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW009A 2 B 16 GA HO A 0 C M-121-1B C-5 Pl Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW009B 2 B 16 GA HO A 0 C M-121-10 C-5 Pl Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW009C 2 B 16 GA HO A 0 C M-121-1A C-5 Pl Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV S/G FW ISOL VLV 2FW009D 2 B 16 GA HO A 0 C M-121-1C C-5 Pl Y2 VA-4 SC CS CS-3 VA-1 Valve Name HOV SIG FW ISOL VLV 2FW034A NC B 2 GL AO p 0 C M-121-1B E-2 Fe RR RJ-8 VA-2 Valve Name SIG FEEDWATERTEMPERING FLOW CONTROL VALVE 2FW034B NC B 2 GL AO p 0 C M-121-10 E-2 Fe RR RJ-8 VA-2 Valve Name SIG FEEDWATER TEMPERING FLOW CONTROL VALVE 2FW034C NC B 2 GL AO p 0 C M-121-1A E-2 Fe RR RJ-8 VA-2 Valve Name SIG FEEDWATERTEMPERING FLOW CONTROL VALVE 2FW034D NC B 2 GL AO p 0 C M-121-1C E-2 Fe RR RJ-8 VA-2 Valve Name SIG FEEDWATERTEMPERING FLOW CONTROL VALVE 2FW035A 2 B 3 GL AO A 0 C M-121-1B E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name SIG FEEDWATERTEMPERING ISOLATION VALVE Revision Date: 8110/18

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 4)

ValveEPN Safety Category Size Valve Act. Active/ Nonna! Safety P&ID P&ID Test Test Relief Deferred Tech.

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

2FW035B 2 B 3 GL AO A 0 c M-121*10 E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name SIG FEEDWATER TEMPERING ISOLATION VALVE 2FW035C 2 B 3 GL AO A 0 c M*121-1A E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name S/G FEEDWATER TEMPERING ISOLATION VALVE 2FW035D 2 B 3 GL AO A 0 c M-121-1C E-3 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name SIG FEEDWATER TEMPERING ISOLATION VALVE 2FW036A 2 c 3 CK SA p SYS c M-121-1B E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036B 2 c 3 CK SA p SYS c M-121-10 E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036C 2 c 3 CK SA p SYS c M*121*1A E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW036D 2 c 3 CK SA p SYS c M*121*1C E-3 CCU CM co CM VA-8 Valve Name FEEDWATER TEMPERING LINE CHECK VALVE 2FW039A 2 B 6 GA AO A 0 c M*121*1B C-4 Fe cs CS-9 VA-2 Pl Y2 VA-4 SC cs CS-9 VA-1 Valve Name SIG PREHEATER BYPASS ISOLATION VALVE 2FW039B 2 B 6 GA AO A 0 c M-121*10 C-4 Fe cs CS-9 VA-2 Pl Y2 VA-4 SC cs CS-9 VA-1 Valve Name SIG PREHEATER BYPASS ISOLATION VALVE 2FW039C 2 B 6 GA AO A 0 c M-121*1A C-4 Fe cs CS-9 VA-2 Pl Y2 VA-4 SC cs CS-9 VA-1 Valve Name SIG PREHEATER BYPASS ISOLATION VALVE Revision Date: 8110118

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 5)

ValveEPN Safety Category Size Valve Act. Active/ Nonna I Safety P&ID P&ID Test Test Relief Deferred Tech.

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

2FW039D 2 B 6 GA AO A 0 c M-121-1C C-4 Fe cs CS-9 VA-2 Pl Y2 VA-4 SC cs CS-9 VA-1 Valve Name S/G PREHEATER BYPASS ISOLATION VALVE 2FW043A 2 B 3 GL AO A c c M-121-1B B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043B 2 B 3 GL AO A c c M-121-1D B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043C 2 B 3 GL AO A c c M-121-1A B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW043D 2 B 3 GL AO A c c M-121-1C B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name FEEDWATER ISOLATION VALVE BYPASS VALVE 2FW079A 2 B 16 CK SA A SYS c M*121-1B C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079B 2 B 16 CK SA A SYS c M*121*1D C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079C 2 B 16 CK SA A SYS c M-121-1A C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW079D 2 B 16 CK SA A SYS c M-121-1C C-4 CCD CM COD CM Valve Name FEEDWATER ISOLATION CHECK VALVE 2FW510 NC B 16 AN AO p 0 c M-121-1B D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE 2FW510A NC B 4 GA AO p c c M-121*1B C-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING BYPASS VALVE 2FW520 NC B 16 AN AO p 0 c M-121-10 D-2 Fe RR RJ-8 VA-2 Valve Name FEEDWATER REGULATING VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Feedwater (Page 6)

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

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

2FW520A NC B 4 GA AO p c c M-121-10 C-2 Fe RR RJ-8 VA-2 Valve Name FEEOWATER REGULATING BYPASS VALVE 2FW530 NC B 16 AN AO p 0 c M-121-1A D-2 Fe RR RJ-8 VA-2 Valve Name FEEOWATER REGULATING VALVE 2FW530A NC B 4 GA AO p c c M*121*1A C-2 Fe RR RJ-8 VA-2 Valve Name FEEOWATER REGULATING BYPASS VALVE 2FW540 NC B 16 AN AO p 0 c M-121-1C 0-2 Fe RR RJ-8 VA-2 Valve Name FEEOWATER REGULATING VALVE 2FW540A NC B 4 GA AO p c c M-121-1C C-2 Fe RR RJ-8 VA-2 Valve Name FEEOWATER REGULATING BYPASS VALVE Revision Date: 8/10/18

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

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

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

OGW9300A 3 c 1.0x2.0 RV SA p c O/C M-69-1 D-8 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW93008 3 c 1.0x2.0 RV SA p c O/C M-69-1 D-7 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300C 3 c 1.0x2.0 RV SA p c O/C M-69-1 D-6 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300D 3 c 1.0x2.0 RV SA p c O/C M-69-1 D-5 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300E 3 c 1.0x2.0 RV SA p c O/C M-69-1 D-4 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE OGW9300F 3 c 1.0x2.0 RV SA p c O/C M-69*1 D-2 Rt Y10 Valve Name WASTE GAS DECAY TANK RELIEF VALVE Revision Date: 8/10/18

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

Valve EPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

11A065 2 A 3 GL AO A 0 c M-55-10 C-1 Fe RR RJ-3 VA-2 Lt AJ Pl Y2 VA-4 SC RR RJ-3 VA-1 Valve Name IA SUPPLY CONTAINMENT ISOLATION VALVE 11A066 2 A 3 GL AO A 0 c M-55-10 C-2 Fe RR RJ-3 VA-2 Lt AJ Pl Y2 VA-4 SC RR RJ-3 VA-1 Valve Name IA SUPPLY CONTAINMENT ISOLATION VALVE 11A091 2 AC 0.75 CK SA A SYS c M-55-10 D-1 CCL CM COF CM Lt AJ Valve Name IA SUPPLY CONTAINMENT ISOLATION CHECK VALVE 21A065 2 A 3 GL AO A 0 c M-55-15 D-8 Fe RR RJ-3 VA-2 Lt AJ Pl Y2 VA-4 SC RR RJ-3 VA-1 Valve Name IA SUPPLY CONTAINMENT ISOLATION VALVE 21A066 2 A 3 GL AO A 0 c M-55-15 D-7 Fe RR RJ-3 VA-2 Lt AJ Pl Y2 VA-4 SC RR RJ-3 VA-1 Valve Name IA SUPPLY CONTAINMENT ISOLATION VALVE 21A091 2 AC 0.75 CK SA A SYS c M-55-15 D-7 CCL CM COF CM Lt AJ Valve Name IA SUPPLY CONTAINMENT ISOLATION CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Page 1)

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

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

1MS001A 2 B 30.2S GA HO A 0 c M-3S-2 C-4 Pl V2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS001B 2 B 32.7S GA HO A 0 c M-35-1 E-S Pl V2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS001C 2 B 32.7S GA HO A 0 c M-3S-2 E-4 Pl V2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS001D 2 B 30.2S GA HO A 0 c M-3S-1 B-5 Pl V2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 1MS013A 2 c 6x10 RV SA A c O/C M-3S-2 C-4 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS013B 2 c 6x10 RV SA A c O/C M-3S-1 F-4 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS013C 2 c 6x10 RV SA A c O/C M-3S-2 F-4 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS013D 2 c 6x10 RV SA A c O/C M-3S-1 C-4 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS014A 2 c 6x10 RV SA A c O/C M-3S-2 C-3 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS014B 2 c 6x10 RV SA A c O/C M-3S-1 F-4 RI V5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS014C 2 c 6x10 RV SA A c O/C M-35-2 F-3 Rt V5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS014D 2 c 6x10 RV SA A c O/C M-35-1 C-4 RI V5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS01SA 2 c 6x10 RV SA A c O/C M-35-2 C-3 Rt V5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS01SB 2 c 6x10 RV SA A c O/C M-3S-1 F-3 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS01SC 2 c 6x10 RV SA A c O/C M-3S-2 F-3 Rt vs Valve Name STEAM GENERATOR SAFETY VALVE 1MS01SD 2 c 6x10 RV SA A c O/C M-3S-1 C-3 RI V5 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Paga 2)

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

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

1MS016A 2 c 6x10 RV SA A c O/C M-35*2 C*2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS016B 2 c 6x10 RV SA A c O/C M-35*1 F-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS016C 2 c 6x10 RV SA A c O/C M*35*2 F*2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS016D 2 c 6x10 RV SA A c O/C M*35*1 C-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017A 2 c 6x10 RV SA A c O/C M-35-2 C-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017B 2 c 6x10 RV SA A c O/C M*35*1 F*2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017C 2 c 6x10 RV SA A c O/C M-35*2 F*2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS017D 2 c 6x10 RV SA A c O/C M-35*1 C*2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 1MS018A 2 B 6x6 RV HO A c O/C M-35*2 C-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS018B 2 B 6x6 RV HO A c O/C M-35*1 F*2 Fe M3 VA*2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS018C 2 B 6x6 RV HO A c O/C M-35*2 F*2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS018D 2 B 6x6 RV HO A c O/C M-35*1 C-2 Fe M3 VA*2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 1MS019A 2 B 8 GA M A 0 O/C M-35*2 C-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Page 3)

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

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

1MS019B 2 B 8 GA M A 0 O/C M-35-1 E-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 1MS019C 2 B 8 GA M A 0 O/C M-35-2 E-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 1MS019D 2 B 8 GA M A 0 O/C M-35-1 C-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 1MS101A 2 B 4 GL AO A c c M-35-2 B-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 1MS101B 2 B 4 GL AO A c c M-35-1 D-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 1MS101C 2 B 4 GL AO A c c M-35-2 E-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 1MS101D 2 B 4 GL AO A c c M-35-1 B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS001A 2 B 30.25 GA HO A 0 c M-120-2A C-5 Pl Y2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001B 2 B 32.75 GA HO A 0 c M-120-1 E-5 Pl Y2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001C 2 B 32.75 GA HO A 0 c M-120-2B D-5 Pl Y2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS001D 2 B 30.25 GA HO A 0 c M-120-1 B-5 Pl Y2 VA-4 SC cs CS-1 VA-1 Valve Name STEAM GENERATOR MAIN STEAM ISOLATION VALVE 2MS013A 2 c 6x10 RV SA A c O/C M-120-2A E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS013B 2 c 6x10 RV SA A c O/C M-120-1 E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Page 4)

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

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

2MS013C 2 c 6x10 RV SA A c O/C M-120-20 E-5 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0130 2 c 6x10 RV SA A c O/C M-120-1 C-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS014A 2 c 6x10 RV SA A c O/C M-120-2A E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0140 2 c 6x10 RV SA A c O/C M-120-1 E-4 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS014C 2 c 6x10 RV SA A c O/C M-120-20 E-4 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0140 2 c 6x10 RV SA A c O/C M-120-1 C-4 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS015A 2 c 6x10 RV SA A c O/C M-120-2A E-3 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0150 2 c 6x10 RV SA A c O/C M-120-1 E-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS015C 2 c 6x10 RV SA A c O/C M-120-20 E-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0150 2 c 6x10 RV SA A c O/C M-120-1 C-3 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016A 2 c 6x10 RV SA A c O/C M-120-2A E-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0160 2 c 6x10 RV SA A c O/C M-120-1 E-3 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS016C 2 c 6x10 RV SA A c O/C M-120-20 E-3 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0160 2 c 6x10 RV SA A c O/C M-120-1 C-3 RI Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS017A 2 c 6x10 RV SA A c O/C M-120-2A E-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0170 2 c 6x10 RV SA A c O/C M-120-1 E-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS017C 2 c 6x10 RV SA A c O/C M-120-20 E-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE 2MS0170 2 c 6x10 RV SA A c O/C M-120-1 C-2 Rt Y5 Valve Name STEAM GENERATOR SAFETY VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Page 5)

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

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

2MS018A 2 B 6x6 RV HO A c O/C M-120-2A E-1 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS018B 2 B 6x6 RV HO A c O/C M-120-1 E-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS018C 2 B 6x6 RV HO A c O/C M-120-29 E-1 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS0180 2 B 6x6 RV HO A c O/C M-120-1 C-2 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name STEAM GENERATOR ATMOSPHERIC RELIEF VALVE 2MS019A 2 B 8 GA M A 0 O/C M-120-2A D-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019B 2 B 8 GA M A 0 O/C M-120-1 E-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019C 2 B 8 GA M A 0 O/C M-120-29 D-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS019D 2 B 8 GA M A 0 O/C M-120-1 C-2 SC Y2 Valve Name SG PORV INLET ISOLATION MANUAL VALVES 2MS101A 2 B 4 GL AO A c c M-120-2A C-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Nama MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS101B 2 B 4 GL AO A c c M-120-1 D-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Main Steam (Page 6)

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

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

2MS101C 2 B 4 GL AO A c c M-120-2B C-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE 2MS1010 2 B 4 GL AO A c c M-120-1 B-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name MAIN STEAM ISOLATION VALVE BYPASS VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Off Gas (Page 1)

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

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

10G057A 2 A 3 BTF MO p c c M-47-2 E-6 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 10G079 2 A 3 BTF MO p c c M-47-2 E-6 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 10G080 2 A 3 BTF MO p c c M-47-2 E-5 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 10G081 2 A 3 BTF MO p c c M-47-2 E-5 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 10G082 2 A 3 BTF MO p c c M-47-2 E-6 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 10G083 2 A 3 BTF MO p c c M-47-2 E-6 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 10G084 2 A 3 BTF MO p c c M-47-2 E-4 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 10G085 2 A 3 BTF MO p c c M-47-2 E-4 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G057A 2 A 3 BTF MO p c c M-150-2 E-7 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G079 2 A 3 BTF MO p c c M-150-2 E-7 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G080 2 A 3 BTF MO p c c M-150-2 E-6 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G081 2 A 3 BTF MO p c c M-150-2 E-6 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G082 2 A 3 BTF MO p c c M-150-2 E-7 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G083 2 A 3 BTF MO p c c M-150-2 E-7 Lt AJ Valve Name H2 RECOMBINER DISCH CONTAINMENT ISOLATION VALVE 20G084 2 A 3 BTF MO p c c M-150-2 E-5 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE 20G085 2 A 3 BTF MO p c c M-150-2 E-5 Lt AJ Valve Name H2 RECOMBINER SUCTION CONTAINMENT ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Radiation Monitoring (Page 1)

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

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

1PR001A 2 A GL AO A 0 c M-78-10 FB Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 1PR001B 2 A GL AO A 0 c M-78-10 F7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 1PR002E 2 A 2 GL M p c c M-78-6 D5 Lt AJ Valve Name EQUIP HATCH AIR LOCK AIR MON OUTLT ISOL VLV 1PR002F 2 A 2 GL M p c c M-78-6 B7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT ISOL VLV 1PR002G 2 AC 2 CK SA p SYS c M-78-6 D4 CCL CM VA-7 co NA VA-7 Lt AJ Valve Name EQUIP HATCH PERSONNEL AIR LOCK AIR MON OUTLT CHECK 1PR002H 2 AC 2 CK SA p SYS c M-78-6 B7 CCL CM VA-7 co NA VA-7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT CHECK VLV 1PR032 2 AC CK SA A SYS c M-78-10 E1 CCL CM COF CM VA-8 Lt AJ Valve Name CNMT PROCESS RAD MONITORING RTRN CHECK VLV 1PR033A 2 A 2 GL M p c c M-78-6 DB Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 1PR033B 2 A 2 GL M p c c M-78-6 D7 Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 1PR033C 2 A 2 GL M p c c M-78-6 CB Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 1PR033D 2 A 2 GL M p c c M-78-6 CB Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 1PROBB 2 A GL AO A 0 c M-78-10 E1 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CNMT ATMOSPHERE SAMPLE RETURN OUTSIDE ISOL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Radiation Monitoring (Page 2)

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

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

2PR001A 2 A GL AO A 0 c M-151-1 F8 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 2PR0018 2 A GL AO A 0 c M-151-1 F7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT ATMOSPHERE TO PR OUTSIDE ISOL VALVE 2PR002E 2 A 2 GL M p c c M-78-6 87 Lt AJ Valve Name EQUIP HATCH AIR LOCK AIR MON OUTLT !SOL VLV 2PR002F 2 A 2 GL M p c c M-78-6 87 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT ISOL VLV 2PR002G 2 AC 2 CK SA p SYS c M-78-6 87 CCL CM VA-7 co NA VA-7 Lt AJ Valve Name EQUIP HATCH PERSONNEL AIR LOCK AIR MON OUTLT CHECK 2PR002H 2 AC 2 CK SA p SYS c M-78-6 87 CCL CM VA-7 co NA VA-7 Lt AJ Valve Name EMERGENCY HATCH AIR LOCK AIR MON OUTLT CHECK VLV 2PR032 2 AC CK SA A SYS c M-151-1 E1 CCL CM COF CM VA-8 Lt AJ Valve Name CNMT PROCESS RAD MONITORING RTRN CHECK VLV 2PR033A 2 A 2 GL M p c c M-78-6 cs Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 2PR0338 2 A 2 GL M p c c M-78-6 cs Lt AJ Valve Name EQUIP HATCH AIR LOCK INSIDE AIR LOCK RAD MON ISOL 2PR033C 2 A 2 GL M p c c M-78-6 CB Lt AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 2PR033D 2 A 2 GL M p c c M-78-6 C6 LT AJ Valve Name EMERGENCY HATCH AIR LOCK INSIDE LOCK RAD MON ISOL 2PR066 2 A GL AO A 0 c M-151-1 E1 Fe M3 VA-2 LT AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name CNMT ATMOSPHERE SAMPLE RETURN OUTSIDE ISOL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 1)

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

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

1PS228A 2 A 0.5 GA so A 0 O/C M-68-7 E-7 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE SUCTION SOL VLV 1PS2288 2 A 0.5 GA so A 0 O/C M-68-7 C-7 Fo M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 18 CNMT OUTSIDE SUCTION SOL VLV 1PS229A 2 A 0.5 GA so A 0 O/C M-68-7 E-6 Fo M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE SUCTION SOL VLV 1PS2298 2 A 0.5 GA so A 0 O/C M-68-7 C-6 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 18 CNMT OUTSIDE SUCT SOL VLV 1PS230A 2 A 0.5 GA so A c O/C M-68-7 D-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 1A CNMT OUTSIDE DISCH SOL VLV 1PS2308 2 A 0.5 GA so A c O/C M-68-7 8-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST ACC. MONT 18 CNMT OUTSIDE DISCH SOL VLV 1PS231A 2 NC 0.75 CK SA A SYS O/C M-68-7 D-8 cc CM co M3 Lt Y2 Valve Name POST LOCA H2MON1A RTRN CHECKVLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 2)

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

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

1PS2318 2 NC 0.75 CK SA A SYS O/C M-68-7 8-8 cc CM co M3 Lt Y2 Valve Name POST LOCA H2 MON 18 RTRN CHECK VLV 1PS9354A 2 A 0.375 GL AO A c c M-68-18 D-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE INSIDE ISOL VLV 1PS93548 2 A 0.375 GL AO A c c M-68-18 D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SMPLE OUTSIDE ISOL VLV 1PS9355A 2 A 0.375 GL AO A c c M-68-18 8-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SMPL INSIDE !SOL VLV 1PS93558 2 A 0.375 GL AO A c c M-68-18 8-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE OUTSIDE !SOL VLV 1PS9356A 2 A 0.375 GL AO A c c M-68-1A D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE INSIDE !SOL VLV 1PS93568 2 A 0.375 GL AO A c c M-68-1A D-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE OUTSIDE ISOL VLV 1PS9357A 2 A 0.375 GL AO A c c M-68-18 A-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE INSIDE ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Sampling (Paga 3)

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

Class Type Type Passive Position Position Coor. Type Freq. Request JusL Pas.

1PS93578 2 A 0.375 GL AO A c c M-68-18 A-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE OUTSIDE ISOL VLV 2PS228A 2 A 0.5 GA so A 0 0/C M-140-6 E-7 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE SUCT VLV 2PS2288 2 A 0.5 GA so A 0 O/C M-140-6 C-7 Fo M3 VA-2 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST LOCA H2 MON 28 OUTSIDE SUCT VLV 2PS229A 2 A 0.5 GA so A 0 O/C M-140-6 E-6 Fo M3 VA-2 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE SUCT VLV 2PS2298 2 A 0.5 GA so A 0 O/C M-140-6 C-6 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST LOCA H2 MON 28 OUTSIDE SUCT VLV 2PS230A 2 A 0.5 GA so A c O/C M-140-6 D-7 Fe M3 VA-2 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name POST LOCA H2 MON 2A OUTSIDE DISCH VLV 2PS2308 2 A 0.5 GA so A c O/C M-140-6 8-7 Fe M3 VA-2 LT Y2 Pl Y2 VA-4 SC M3 VA-1 so M3 VA-1 Valve Name VPOST LOCA H2 MON 28 OUTSIDE DISCH VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 4)

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

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

2PS231A 2 A/C 0.75 CK SA A SYS O/C M-140-6 D-8 cc CM co M3 Lt Y2 Valve Name POST LOCA HYDROGEN MONITOR 2A CHECK VALVE 2PS231B 2 A/C 0.75 CK SA A SYS O/C M-140-6 8-8 cc CM co M3 Lt Y2 Valve Name POST LOCA HYDROGEN MONITOR 28 CHECK VALVE 2PS9354A 2 A 0.375 GL AO A c c M-140-18 D-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE INSIDE ISOL VLV 2PS9354B 2 A 0.375 GL AO A c c M-140-18 D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR STM SAMPLE OUTSIDE ISOL VLV 2PS9355A 2 A 0.375 GL AO A c c M-140-18 8-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE INSIDE ISOL VLV 2PS9355B 2 A 0.375 GL AO A c c M-140-18 8-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PZR LIQUID SAMPLE OUTSIDE ISOL VLV 2PS9356A 2 A 0.375 GL AO A c c M-140-1A D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE INSIDE ISOL VLV 2PS9356B 2 A 0.375 GL AO A c c M-140-1A D-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RC LOOP SAMPLE OUTSIDE ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Process Sampling (Page 5)

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

Class Type Type Passive Position Position Coor. Type Freq. Request JusL Pas.

2PS9357A 2 A 0.375 GL AO A c c M-140-18 A-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE INSIDE ISOL VLV 2PS9357B 2 A 0.375 GL AO A c c M-140-18 A-5 Fe M3 VA*2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name SI ACCUM SAMPLE OUTSIDE ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 1)

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

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

1RC014A 8 1.00 GL so A c O/C M-60-18 E-3 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RC0148 8 1.00 GL so A c O/C M-60-18 F-3 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RC014C 8 1.00 GL so A c O/C M-60-18 E-3 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RC014D 8 1.00 GL so A c O/C M-60-18 F-3 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 1RY030A 3 c 0.75x1.00 RV SA A c O/C M-60-8 F-7 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE 1RY0308 3 c 0.75x1.00 RV SA A c O/C M-60-8 F-6 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE 1RY075 2 A 0.50 GL M p LC c M-2060-6 C-3 Lt AJ Valve Name DEAD WEIGHT TESTER ISOLATION VALVE 1RY085A 3 AfC 2.00 CK SA A SYS c M-60-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RY0858 3 AfC 2.00 CK SA A SYS c M-60-8 C-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RY086A 3 AfC 2.00 CK SA A SYS c M-60-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 1RY0868 3 AfC 2.00 CK SA A SYS c M-60-8 C-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 2)

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

Class Type Type Passive Position PoslUon Coor. Type Freq. Request Jusl Pos.

1RY455A B 3.00 GL AO A c DIC M-60-5 C-8 Fe RR VA-2 Pl Y2 VA-4 SC RR VA-1 so RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 1RY456 B 3.00 GL AO A c DIC M-60-5 D-8 Fe RR VA-2 Pl Y2 VA-4 SC RR VA-1 so RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE (PORV) 1RYBOOOA B 3.00 GA MO A DIC DIC M-60-5 C-8 DIAG JOG FSE M3 RPI DIAG VA-3 SC M3 VA-1,VA-6 Valve Name PRESSURIZER PORV BLOCK VALVE 1RYBOOOB B 3.00 GA MO A DIC DIC M-60-5 D-8 DIAG JOG FSE M3 RPI DIAG VA-3 SC M3 VA-1,VA-6 Valve Name PRESSURIZER PORV BLOCK VALVE 1RY8010A c 6.00 RV SA A c DIC M-60-5 E-6 Pl Y2 VA-4 RI Y5 Valve Name PRESSURIZER SAFETY VALVE 1RYB010B c 6.00 RV SA A c DIC M-60-5 E-5 Pl Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 1RY8010C c 6.00 RV SA A c DIC M-60-5 E-4 Pl Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 1RY8025 2 A 0.375 GL AO A c c M-60-6 F-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 1RY8026 2 A 0.375 GL AO A 0 c M-60-6 F-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valva Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE Revision Date: 8110/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 3)

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

Class Type Type Passive PoslUon Position Coor. Type Freq. Request Jusl Pos.

1RY8028 2 A 3.00 DIA AO A 0 c M-60-6 E-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA*1 Valve Name PRIMARY WATER SUPPLY TO PRT CONT ISOLATION VALVE 1RY8033 2 A 0.75 DIA AO A 0 c M-60-6 E*2 Fe M3 VA*2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name N2 SUPPLY TO PRT CONTAINMENT ISOLATION VALVE 1RY8046 2 AC 3.00 CK SA A SYS c M-60-6 E-3 CCL CM COF CM Lt AJ Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE 1RY8047 2 AC 0.75 CK SA A SYS c M-60-6 E-3 CCL CM COF CM Lt AJ Valve Name NITROGEN SUPPLY TO PRT CHECK VALVE 2RC014A 6 1.00 GL so A c O/C M-135-16 F*2 Fe cs CS-6 VA*2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA*1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014B 6 1.00 GL so A c O/C M-135-16 E-2 Fe cs CS-6 VA*2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014C 6 1.00 GL so A c O/C M-135-18 F*2 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA*1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RC014D 6 1.00 GL so A c O/C M-135-16 E-2 Fe cs CS-6 VA-2 Pl Y2 VA-4 SC cs CS-6 VA-1 so cs CS-6 VA-1 Valve Name REACTOR HEAD VENT ISOLATION VALVE 2RY030A 3 c 0.75x1.00 RV SA A c O/C M*135-8 F*7 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 4)

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

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

2RY030B 3 c 0.75x1.00 RV SA A c O/C M-135-8 F-6 Rt Y10 Valve Name PORV ACCUMULATOR RELIEF VALVE 2RY075 2 A 0.50 GL M p LC c M-2135-6 E-6 Lt AJ Valve Name DEAD WEIGHTTESTER ISOLATION VALVE 2RY085A 3 AJC 2.00 CK SA A SYS c M-135-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY085B 3 AJC 2.00 CK SA A SYS c M-135-8 D-6 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY086A 3 AJC 2.00 CK SA A SYS c M-135-8 C-7 CCD CM COD CM Valve Name INSTR AIR SUPPLY TO PORV ACCUMULATOR CHECK VALVE 2RY086B 3 AJC 2.00 CK SA A SYS c M-135-8 D-6 CCD CM COD CM Valve Name INSTR AIR SUPPLYTO PORV ACCUMULATOR CHECK VALVE 2RY455A B 3.00 GL AO A c O/C M-135-5 C-8 Fe RR VA-2 Pl Y2 VA-4 SC RR VA-1 so RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE {PORV) 2RY456 B 3.00 GL AO A c O/C M-135-5 D-8 Fe RR VA-2 Pl Y2 VA-4 SC RR VA-1 so RR VA-1 Valve Name PRESSURIZER POWER OPERATED RELIEF VALVE {PORV) 2RYBOOOA B 3.00 GA MO A O/C O/C M-135-5 C-8 DIAG JOG FSE M3 RPI DIAG VA-3 SC M3 VA-1,VA-6 Valve Name PRESSURIZER PORV BLOCK VALVE 2RYBOOOB B 3.00 GA MO A O/C O/C M-135-5 D-8 DIAG JOG FSE M3 RPI DIAG VA-3 SC M3 VA-1,VA-6 Valve Name PRESSURIZER PORV BLOCK VALVE 2RY8010A c 6.00 RV SA A c O/C M-135-5 E-6 Pl Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Coolant (Page 5)

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

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

2RY8010B c 6.00 RV SA A c O/C M-135-5 E-5 Pl Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 2RY8010C c 6.00 RV SA A c O/C M-135-5 E-4 Pl Y2 VA-4 Rt Y5 Valve Name PRESSURIZER SAFETY VALVE 2RY8025 2 A 0.375 GL AO A c c M-135-6 F-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 2RY8026 2 A 0.375 GL AO A 0 c M-135-6 F-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PRT GAS ANALYZER CONTAINMENT ISOLATION VALVE 2RY8028 2 A 3.00 DIA AO A 0 c M-135-6 E-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name PRIMARY WATER SUPPLY TO PRT CONT ISOLATION VALVE 2RY8033 2 A 0.75 DIA AO A 0 c M-135-6 E*2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name N2 SUPPLY TO PRT CONTAINMENT ISOLATION VALVE 2RY8046 2 AC 3.00 CK SA A SYS c M-135-6 E-3 CCL CM COF CM Lt AJ Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE 2RY8047 2 AC 0.75 CK SA A SYS c M-135-6 E-3 CCL CM COF CM Lt AJ Valve Name NITROGEN SUPPLY TO PRT CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Bulldlng and Containment Equipment Drains to Radwaste (Page 1)

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

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

1RE040 2 AC .75x1.0 RV SA A c O/C M-70-1 C-3 LT AJ RT Y10 Valve Name RE PUMPS DISCHARGE RELIEF VLV 1RE1003 2 A 3 DIA AO A c c M-70-1 B-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE 1RE9157 2 A DIA AO A 0 c M-70-1 C-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT NITROGEN SUPPLY CONTAINMENT ISOLATION VALVE 1RE9159A 2 A 0.75 DIA AO A 0 c M-70-1 E-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 1RE9159B 2 A 0.75 DIA AO A c c M-70-1 E-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 1RE9160A 2 A DIA AO A 0 c M-70-1 D-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDTTO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 1RE9160B 2 A DIA AO A 0 c M-70-1 D-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDTTO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 1RE9170 2 A 3 DIA AO A 0 c M-70-1 B-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Building and Containment Equipment Drains to Radwasta (Paga 2)

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

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

2RE040 2 AC .75x1.0 RV SA A c O/C M-141-1 C-6 LT AJ RT Y10 Valve Name RE PUMPS DISCHARGE RELIEF VLV 2RE1003 2 A 3 DIA AO A c c M-141-1 C-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE 2RE9157 2 A DIA AO A 0 c M-141-1 D-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT NITROGEN SUPPLY CONTAINMENT ISOLATION VALVE 2RE9159A 2 A 0.75 DIA AO A 0 c M-141-1 E-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT ISOL VALVE 2RE9159B 2 A 0.75 DIA AO A c c M-141-1 E-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO AUTO GAS ANALYZER CONTAINMENT !SOL VALVE 2RE9160A 2 A DIA AO A 0 c M-141-1 E-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 2RE9160B 2 A DIA AO A 0 c M-141-1 E-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT TO WASTE GAS COMPRESSOR CONTAINMENT ISOL VLV 2RE9170 2 A 3 DIA AO A 0 c M-141-1 C-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RCDT PUMPS DISCHARGE CONTAINMENT ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Reactor Building and Containment Floor Drains to Radwaste (Page 1)

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

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

1RF026 2 A 2 PLG AO A 0 c M-48-SB F-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 1RF027 2 A 2 PLG AO A 0 c M-48-BA E-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 1RF060 2 AC .75x1.0 RV SA A c DIC M-48-BB F-1 LT AJ RT Y10 Valve Name RF PUMPS DISCHARGE RELIEF VLV 2RF026 2 A 2 PLG AO A 0 c M-48-SB D-2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 2RF027 2 A 2 PLG AO A 0 c M-48-SA B-7 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION VLV 2RF060 2 AC .75x1.0 RV SA A c DIC M-48-SB D-1 LT AJ RT Y10 Valve Name RF PUMPS DISCHARGE RELIEF VLV Revision Date: 8/10/18

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

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

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

1RH610 2 B 3 GA MO A 0 O/C M-62 F-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP MINI FLOW VALVE 1RH611 2 B 3 GA MO A 0 O/C M-62 A-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP MINI FLOW VALVE 1RH8701A A 12 GA MO A c c M-62 E-2 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOVA RH PP SUCT FROM AHL DWST ISOL VLV 1RH8701B A 12 GA MO A c c M-62 E-1 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOVA RH PP SUCT FROM AHL UPST ISOL VLV 1RH8702A A 12 GA MO A c c M-62 D-2 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOV B RH PP SUCT FROM C HL DWST ISOL VLV 1RH8702B A 12 GA MO A c c M-62 D-1 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOV B RH PP SUCT FROM C HL UPST ISOL VLV 1RH8705A 2 AC 0.75 CK SA p SYS O/C M-62 D-1 cc cs CS-13 co RR RJ-7 Lt Y2 VA-12 Valve Name RH SUCTION ISOLATION CHECK VALVE 1RH8705B 2 AC 0.75 CK SA p SYS O/C M-62 C-1 cc cs CS-13 co RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 2)

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

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

1RH8706A 2 AC 0.75 CK SA p SYS O/C M-62 D-1 cc cs CS-13 VA-12 co RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 1RH8708A 2 c 3.0x4.0 RV SA p c O/C M-62 E-2 Rt Y10 Valve Name RH PP SUCT HOR RLF VLV 1RHB708B 2 c 3.0x4.0 RV SA p c O/C M-62 0-2 Rt Y10 Valve Name RH PP SUCT HOR RLF VLV 1RH8716A 2 B 8 GA MO A 0 O/C M-62 0-8 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 1RH8716B 2 B 8 GA MO A 0 O/C M-62 C-8 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 1RH8730A 2 c 8 CK SA A c O/C M-62 E-4 cc cs CS-7 co cs CS-7 Valve Name RH PP RH01 PA/B DSCH CHK VLV 1RHB7308 2 c 8 CK SA A c O/C M-62 C4 cc cs CS-7 co cs CS-7 Valve Name RH PP RH01PA/B DSCH CHKVLV 2RH610 2 B 3 GA MO A 0 O/C M-137 F-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP MINIFLOW VALVE 2RH611 2 B 3 GA MO A 0 O/C M-137 84 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 so Y2 VA-1 Valve Name RHR PUMP MINIFLOWVALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Residual Heat Removal (Page 3)

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

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

2RH8701A A 12 GA MO A c c M-137 E-7 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOVA RH PP SUCT FROM A HL DWST ISOL VLV 2RH8701B A 12 GA MO A c c M-137 E-8 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOVA RH PP SUCT FROM AHL UPST ISOL VLV 2RH8702A A 12 GA MO A c c M-137 D-7 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOV B RH PP SUCT FROM C HL DWST ISOL VLV 2RH8702B A 12 GA MO A c c M-137 D-8 DIAG JOG FSE Y2 Lt cs CS-13 RPI DIAG VA-3 Valve Name MOV B RH PP SUCT FROM C HL UPST ISOL VLV 2RH8705A 2 AC 0.75 CK SA p SYS O/C M-137 D-8 cc cs CS-13 co RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 2RH8705B 2 AC 0.75 CK SA p SYS O/C M-137 C-8 cc cs CS-13 co RR RJ-7 Lt Y2 Valve Name RH SUCTION ISOLATION CHECK VALVE 2RH8708A 2 c 3.0 x4.0 RV SA p c O/C M-137 E-7 Rt Y10 Valve Name RH PP SUCT HOR RLF VLV 2RH8708B 2 c 3.0 x4.0 RV SA p c O/C M-137 D-7 Rt Y10 Valve Name RH PP SUCT HOR RLF VLV 2RH8716A 2 B 8 GA MO A 0 O/C M-137 E-1 DIAG JOG FSE cs CS-14 RPI DIAG VA-3 SC cs CS-14 VA-1 so cs CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Residua! Heat Removal (Page 4)

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

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

2RH8716B 2 B 8 GA MO A 0 O/C M-137 C-1 DIAG JOG FSE cs CS-14 RPI DIAG VA-3 SC cs CS-14 VA-1 so cs CS-14 VA-1 Valve Name RHR PUMP DISCHARGE CROSSTIE ISOLATION VALVE 2RH8730A 2 c 8 CK SA A c O/C M-137 E-5 cc cs CS-7 co cs CS-7 Valve Name RH PP RH01PA/B DSCH CHKVLV 2RH8730B 2 c 8 CK SA A c O/C M-137 C-5 cc cs CS-7 co cs CS-7 Valve Name RH PP RH01PA/B DSCH CHKVLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Service Air (Page 1)

ValveEPN Safety Category Size Valve Act. Active/ Nonna I Safety P&ID P&ID Test Test Relief Deferred Tech.

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

1SA032 2 A 1.5 GL AO A c c M-54*2 D6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA*1 Valve Name AOV CNMT SA SUP HDR OUTSIDE CNMT ISOL VLV 1SA033 2 A 1.5 GL AO A c c M-54*2 D7 Fe M3 VA*2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR INSIDE CNMT ISOL VLV 2SA032 2 A 1.5 GL AO A c c M-54-2 D3 Fe M3 VA*2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR OUTSIDE CNMT ISOL VLV 2SA033 2 A 1.5 GL AO A c c M-54*2 D2 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV CNMT SA SUP HDR INSIDE CNMT ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 1)

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

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

1S0002A 2 A 2 GL AO A 0 c M-48-5A 0-8 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1A 8LOWOOWN ISOL VALVE 1S00028 2 A 2 GL AO A 0 c M-48-5A 0-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1A 8LOWOOWN ISOL VALVE 1S0002C 2 A 2 GL AO A 0 c M-48-5A 0-6 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 10 8LOWOOWN ISOL VALVE 1S00020 2 A 2 GL AO A 0 c M-48-5A 0-8 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 10 8LOWOOWN ISOL VALVE 1S0002E 2 A 2 GL AO A 0 c M-48-5A 0-5 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 18 8LOWOOWN ISOL VALVE 1S0002F 2 A 2 GL AO A 0 c M-48-5A 0-4 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 18 8LOWOOWN ISOL VALVE 1S0002G 2 A 2 GL AO A 0 c M-48-5A 0-3 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1C 8LOWOOWN ISOL VALVE 1S0002H 2 A 2 GL AO A 0 c M-48-5A 0-2 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 1C 8LOWOOWN ISOL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Steam Generator Slowdown (Page 2)

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

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

1SD005A 2 A 0.375 GL AO A 0 c M-68-8 F-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 1SD0058 2 A 0.375 GL AO A 0 c M-68-8 D-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 1SD005C 2 A 0.375 GL AO A 0 c M-68-8 F-4 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 1SD005D 2 A 0.375 GL AO A 0 c M-68-8 D-4 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 1SD054A 2 S 2 GA AO A 0 c M-48-5A D-8 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD0548 2 S 2 GA AO A 0 c M-48-5A D-7 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD054C 2 S 2 GA AO A 0 c M-48-5A D-6 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD054D 2 S 2 GA AO A 0 c M-48-5A D-6 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD054E 2 S 2 GA AO A 0 c M-48-5A D-5 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION 1SD054F 2 S 2 GA AO A 0 c M-48-5A D-4 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR SLOWDOWN ISOLATION Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Steam Generator Blowdown (Page 3)

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

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

1S0054G 2 8 2 GA AO A 0 c M-48-5A 0-3 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN ISOLATION 1S0054H 2 8 2 GA AO A 0 c M-48-5A 0-2 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN ISOLATION 2S0002A 2 A 2 GL AO A 0 c M-48-58 C-8 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE 2S00028 2 A 2 GL AO A 0 c M-48-58 C-7 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE 2S0002C 2 A 2 GL AO A 0 c M-48-58 C-6 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE 2S00020 2 A 2 GL AO A 0 c M-48-58 C-6 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE 2S0002E 2 A 2 GL AO A 0 c M-48-58 C-5 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE 2S0002F 2 A 2 GL AO A 0 c M-48-58 C-4 Fe M3 VA-2 Lt Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR 8LOWOOWN UPPER/LOWER ISOL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Steam Generator Slowdown (Paga 4)

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

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

2SD002G 2 A 2 GL AO A 0 c M48-5S C-3 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER !SOL VALVE 2SD002H 2 A 2 GL AO A 0 c M48-5S C-2 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN UPPER/LOWER ISOL VALVE 2SD005A 2 A 0.375 GL AO A 0 c M48-5S E-8 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 2SD005S 2 A 0.375 GL AO A 0 c M48-5S E-6 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 2SD005C 2 A 0.375 GL AO A 0 c M48-5S E-5 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 2SD005D 2 A 0.375 GL AO A 0 c M48-5S E-3 Fe M3 VA-2 LI Y2 Pl Y2 VA-4 SC M3 VA-1 Valve Name STEAM GENERATOR SLOWDOWN SAMPLE VALVE 2SD054S 2 S 2 GL AO A 0 c M48-5S C-7 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER SLOWDOWN ISOLATION 2SD054D 2 S 2 GL AO A 0 c M48-5S C-6 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER SLOWDOWN ISOLATION 2SD054F 2 S 2 GL AO A 0 c M48-5S C-4 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER SLOWDOWN ISOLATION Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Steam Generator Slowdown (Page 5)

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

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

2SD054H 2 B 2 GL AO A 0 c M-48-5B C-2 Fe cs CS-18 VA-2 SC cs CS-18 VA-1 Valve Name STEAM GENERATOR UPPER/LOWER BLOWDOWN ISOLATION Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 1)

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

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

1Sl101A 2 8 4 GA M A LO O/C M-61-2 E-3 SC Y2 so Y2 Valve Name 1Sl8801A UPSTRM ISOL VLV 1Sl1018 2 8 4 GA M A LO O/C M-61-2 C-3 SC Y2 so Y2 Valve Name 1Sl88018 UPSTRM ISOL VLV 1Sl121A 2 c 0.75x1.0 RV SA A c O/C M-61-4 C-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 1Sl1218 2 c 0.75x1.0 RV SA A c O/C M-61-4 8-4 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 1Sl8801A 2 8 4.000 GA MO A c O/C M-61-2 D-3 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 1Sl88018 2 8 4.000 GA MO A c O/C M-61-2 C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 1Sl8802A 2 8 4 GA MO A c O/C M-61-3 E-3 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 1Sl88028 2 8 4 GA MO A c O/C M-61-3 D-3 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 1Sl88048 2 8 8 GA MO A c O/C M-61-1A C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name RH HX TO SI PUMP SUCTION ISOLATION VALVE 1Sl8806 2 8 8 GA MO A 0 O/C M-61-1A D-2 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name MOV RWSTTO SI PPS SUCT HOR ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 2)

ValveEPN Safety Category Size Va Iva Act. Active/ Nonnal Safety P&ID P&ID Test Test Rallaf Deferred Tech.

Cla11 Type Type Passive Position Position Coor. Type Freq. Request Jusl Pos.

1Sl8807A 2 8 6.000 GA MO A c O/C M-61-1A E-2 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HOR XTIE ISOL VL 1Sl88078 2 8 6.000 GA MO A c O/C M-61-1A E-2 DIAG JOG FSE Y2 RPI DIAG VA-!3 so Y2 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HOR XTIE ISOL VL 1Sl8808A 8 10 GA MO p 0 O/C M-61-5 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE- MOV 1Sl88088 8 10 GA MO p 0 O/C M-61*5 C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 1Sl8808C 8 10 GA MO p 0 O/C M-61-6 C-7 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 1Sl88080 8 10 GA MO p 0 O/C M-61-6 C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 1Sl8809A 2 8 8 GA MO A 0 O/C M-61-4 E-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 1Sl88098 2 8 8 GA MO A 0 O/C M-61-4 D-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 3)

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

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

1Sl8811A 2 8 24 GA MO A c O/C M-81-4 C-5 DIAG JOG FSE RR RJ-2 RPI DIAG VA./3 so RR RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 1Sl88118 2 8 24 GA MO A c O/C M-81-4 A-5 DIAG JOG FSE RR RJ-2 RPI DIAG VA-3 so RR RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 1Sl8812A 2 8 12 GA MO A 0 O/C M-81-4 D-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-8 Valve Name MOV RH PP RWST SUCT ISOL VLV 1Sl88128 2 8 12 GA MO A 0 O/C M-61-4 8-4 DIAG JOG FSE Y2 RPI DIAG VA./3 SC Y2 VA-1,VA-6 Valve Name MOV RH PP RWST SUCT ISOL VLV 1Sl8813 2 8 2 GL MO A 0 O/C M-81-18 D-7 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name SAFETY INJECTION PUMP MIN FLOW ISOLATION VALVE 1Sl8814 2 8 1.5 GL MO A 0 O/C M-81-1A F-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE 1Sl8815 AC 3 CK SA A SYS O/C M-81-2 D-5 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name COLD LEG HOR SI SUP CHK VLV 1Sl8818A AC 6.000 CK SA A c O/C M-81-4 F-7 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 4)

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

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

1Sl88188 AC 6.000 CK SA A c O/C M-61-4 D-7 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV 1Sl8818C AC 6.000 CK SA A c O/C M-61-4 D-7 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV 1Sl8818D AC 6.000 CK SA A c O/C M-61-4 E-7 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV 1Sl8819A AC 2 CK SA A SYS O/C M-61-3 A-5 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP 1 COLD LEG SI CHK VLV 1Sl88198 AC 2 CK SA A SYS O/C M-61-3 A-7 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP 2 COLD LEG SI CHK VLV 1Sl8819C AC 2 CK SA A SYS O/C M-61-3 A-7 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP 3 COLD LEG SI CHK VLV 1Sl8819D AC 2 CK SA A SYS O/C M-61-3 A-6 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP 4 COLD LEG SI CHK VLV 1Sl8821A 2 8 4 GA MO A 0 O/C M-61-3 D-3 DIAG JOG FSE Y2 RPI DIAG VA*3 SC Y2 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV 1Sl88218 2 B 4 GA MO A 0 O/C M-61-3 D-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 5)

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

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

1818835 2 B 4 GA MO A 0 O/C M-61-3 C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV SI PPS DSCH XTIE TO CL ISOL VLV 1818840 2 B 12 GA MO A c 0/C M-61-3 B-4 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV RH HXS TO 1A/1C LOOP HL ISOL VLV 1Sl8841A AC 8 CK SA A SYS O/C M-61-3 E-5 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 18188416 AC 8 CK SA A SYS O/C M-61-3 C-7 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 1818842 2 c 0.75x1.0 RV SA p c O/C M-61-3 6-3 Rt Y10 Valve Name RHR HX OUTLET RELIEF VALVE 1818851 2 c 0.75x1.0 RV SA p c O/C M-61-3 C-4 Rt Y10 Valve Name SI TO COLD LEG RELIEF VALVE 1Sl8853A 2 c 0.75x1.0 RV SA p c O/C M-61-3 F-3 Rt Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 1Sl8853B 2 c 0.75x1.0 RV SA p c O/C M-61-3 6-3 Rt Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 1Sl8855A 2 c 1.0x2.0 RV SA p c O/C M-61-5 E-6 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 18188556 2 c 1.0x2.0 RV SA p c O/C M-61-5 E-3 Rt Y10 Valve Name ACCU MULATOR RELIEF VALVE 1Sl8855C 2 c 1.0x2.0 RV SA p c O/C M-61-6 E-7 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 1Sl8855D 2 c 1.0x2.0 RV SA p c O/C M-61-6 E-4 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 1Sl8856A 2 c 2.0x3.0 RV SA p c O/C M-61-4 F-3 Rt Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE 18188566 2 c 2.0x3.0 RV SA p c O/C M-61-4 E-3 Rt Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 6)

ValveEPN Safety Category Size Valve Act. Active/ Nonnal Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

1Sl8858 2 c 1.0x0.75 RV SA p c O/C M-61-1A F-3 Rt Y10 Valve Name SAFETY INJECTION SUCTION RELIEF VALVE 1Sl8871 2 A 0.750 GL AO A c c M-61-6 A-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST INSIDE CNMT ISOL VLV 1Sl8880 2 A 1.000 GL AO A c c M-61-6 F-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM N2 SUP OUTSIDE CNMT ISOL VLV 1Sl8888 2 A 0.75 GL AO A c c M-61-3 E-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV SI PPS TO ACCUM FILL OUTSIDE CNMT ISO 1Sl8900A AC 1.5 CK SA A c O/C M-61-2 F-7 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1Sl89008 AC 1.5 CK SA A c O/C M-61-2 D-7 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1Sl8900C AC 1.5 CK SA A c O/C M-61-2 C-7 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1Sl8900D AC 1.5 CK SA A c O/C M-61-2 8-7 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 1Sl8905A AC 2 CK SA A SYS O/C M-61-3 E-4 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOTLEG SI CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 7)

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

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

1Sl89058 AC 2 CK SA A SYS O/C M-61-3 D-7 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOTLEG SI CHK VLV 1Sl8905C AC 2 CK SA A SYS O/C M-61-3 C-7 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOTLEG SI CHK VLV 1Sl8905D AC 2 CK SA A SYS O/C M-61-3 E-4 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 1Sl8919A 2 c 1.500 CK SA A SYS 0 M-61-1A F-7 cc M3 co M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 1Sl89198 2 c 1.500 CK SA A SYS 0 M-61-1A E-6 cc M3 co M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 1Sl8920 2 B 1.5 GL MO A 0 O/C M-61-1A E-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE 1Sl8922A 2 c 4.000 CK SA A SYS O/C M-61-1A E-7 cc M3 co RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 1Sl8922B 2 c 4.000 CK SA A SYS O/C M-61-1A C-6 cc M3 co RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 1Sl8923A 2 B 6.000 GA MO p 0 0 M-61-1A E-4 Pl Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 1Sl8923B 2 B 6.000 GA MO p 0 0 M-61-1A C-3 Pl Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 1Sl8924 2 B 6 GA MO A 0 0 M-61*1A F-2 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI/CV PPS SUCT HDR XTIE ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 8)

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

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

1Sl8926 2 c 8 CK SA A SYS O/C M-61*1A 0-2 CCU CM COF CM Valve Name SI PPS SUCT CHK VLV 1Sl8948A AC 10 CK SA A c O/C M-61*5 8-B cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2NO CHK VLV 1Sl89488 AC 10 CK SA A c O/C M-61-5 8-5 cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2NO CHK VLV 1Sl8948C AC 10 CK SA A c O/C M-61-6 8-B cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2NO CHK VLV 1Sl89480 AC 10 CK SA A c O/C M-61-6 8-5 cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2NO CHK VLV 1Sl8949A AC 6 CK SA A SYS O/C M-61*3 E-B cc cs CS-13 co RR RJ-6 LI Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1Sl89498 AC 6 CK SA A c O/C M-61-3 0-8 cc cs CS-13 co RR RJ-4 LI Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1Sl8949C AC 6 CK SA A SYS O/C M-61*3 C-B cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name HOTLEG RECIRCULATION CHECK VALVE 1Sl89490 AC 6 CK SA A c O/C M-61-3 E-B cc cs CS-13 co RR RJ-4 LI Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 1Si8956A AC 10.000 CK SA A SYS O/C M-61-5 B-7 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 9)

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

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

1Sl8956B AC 10.000 CK SA A SYS O/C M-61-5 B-4 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLETTO RC LOOP 1ST CHK VLV 1Sl8956C AC 10.000 CK SA A SYS O/C M-61-6 8-7 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLETTO RC LOOP 1ST CHKVLV 1Sl8956D AC 10.000 CK SA A SYS O/C M-61-6 8-5 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHKVLV 1Sl8958A 2 c 12 CK SA A SYS O/C M-61-4 D-4 cc M3 co cs CS-8 Valve Name RH PP SUCT CHK VLV 1Sl8958B 2 c 12 CK SA A SYS O/C M-61-4 8-4 cc M3 co cs CS-8 Valve Name RH PP SUCT CHK VLV 1Sl8964 2 A 0.750 GL AO A c c M-61-6 D-3 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST TO RWST/RECY HUTS ISO 1Sl8968 2 AC CK SA A SYS c M-61-6 F-4 CCL CM COF CM Lt AJ Valve Name N2 SUP INSIDE CNMT CHK VLV 2Sl101A 2 8 4 GA M A LO O/C M-136-2 06 SC Y2 so Y2 Valve Name 2Sl8801A UPSTRM ISOL VLV 2Sl1018 2 8 4 GA M A LO O/C M-136-2 C6 SC Y2 so Y2 Valve Name 2Sl88018 UPSTRM ISOL VLV 2Sl121A 2 c 0.75x1 .0 RV SA A c O/C M-136-4 C-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE 2Sl1218 2 c 0.75x1.0 RV SA A c O/C M-136-4 A-5 Rt Y10 Valve Name CONTAINMENT SUMP ISOLATION VALVE RELIEF VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Paga 10)

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

Cla11 Type Type Passive PoslUon PoslUon Coor. Type Freq. Request Jusl Pos.

2Sl8801A 2 8 4.000 GA MO A c O/C M-136-2 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 2Sl88018 2 8 4.000 GA MO A c O/C M-136-2 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name CHARGING TO COLD LEG INJECTION MOV 2Sl8802A 2 8 4 GA MO A c O/C M-136-3 E-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 2Sl88028 2 8 4 GA MO A c O/C M-136-3 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI PP DSCH OUTSIDE CNMT ISOL VLV 2Sl88048 2 8 8 GA MO A c O/C M-136-1 8-5 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name MOV 8 RH HX TO 8 SI PP SUCT HOR ISOL VLV 2Sl8806 2 8 8 GA MO A 0 O/C M*136*1 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name MOV RWSTTO SI PPS SUCT HOR ISOL VLV 2Sl8807A 2 8 6.000 GA MO A c O/C M-136-1 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HOR XTIE ISOL VL 2Sl88078 2 8 6.000 GA MO A c O/C M-136-1 D-5 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1,VA-6 Valve Name MOV SI TO CV PPS SUCT HOR XTIE ISOL VL Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 11)

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

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

2Sl8808A B 10 GA MO p 0 O/C M-136-5 C-3 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 2Sl8808B B 10 GA MO p 0 O/C M-136-5 C-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 2Sl8808C B 10 GA MO p 0 O/C M-136-6 D-2 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 2Sl8808D B 10 GA MO p 0 O/C M-136-6 D-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-6 Valve Name ACCUMULATOR DISCHARGE ISOLATION VALVE* MOV 2Sl8809A 2 B 8 GA MO A 0 O/C M-136-4 E-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 2Sl8809B 2 B 8 GA MO A 0 O/C M-136-4 D-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV RH HX SI OUTLET DWST ISOL VLV 2Sl8811A 2 B 24 GA MO A c O/C M-136-4 C-5 DIAG JOG FSE RR RJ-2 RPI DIAG VA-3 so RR RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV 2Sl8811B 2 B 24 GA MO A c O/C M-136-4 A-5 DIAG JOG FSE RR RJ-2 RPI DIAG VA-3 so RR RJ-2 VA-1 Valve Name MOV CNMT RECIRC SUMP OUTLET ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 12)

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

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

2Sl8812A 2 8 12 GA MO A 0 O/C M-1364 D-7 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-8 Valve Name MOV RH PP RWST SUCT ISOL VLV 2Sl88128 2 8 12 GA MO A 0 O/C M-136-4 B-7 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VM Valve Name MOV RH PP RWST SUCT ISOL VLV 2Sl8813 2 8 2 GL MO A 0 O/C M-136-1 E-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-8 Valve Name SAFETY INJECTION PUMP MIN FLOW ISOLATION VALVE 2Sl8814 2 8 1.5 GL MO A 0 O/C M-136-1 D-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1,VA-8 Valve Name SI PUMP MINIMUM FLOW ISOLATION VALVE 2Sl8815 AC 3 CK SA A SYS O/C M-136-2 D-4 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name COLD LEG HOR SI SUP CHK VLV 2Sl8818A AC 6.000 CK SA A c O/C M-136-4 F-2 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP _COLD LEG ACCUM INJ CHK VLV 2SIB8188 AC 6.000 CK SA A c O/C M-136-4 D-2 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV 2Sl8818C AC 6.000 CK SA A c O/C M-1364 E-2 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV 2Sl8818D AC 6.000 CK SA A c O/C M-1364 E-2 cc cs CS-13 co cs CS-8 Lt Y2 Valve Name LOOP_ COLD LEG ACCUM INJ CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 13)

ValveEPN Safety Category Size Valve Act. Active/ Nonna! Safety P&ID P&ID Test Test Relief Deferred Tech.

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

2Sl8819A AC 2 CK SA A SYS O/C M-136-3 8-4 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP _ COLD LEG SI CHK VLV 2Sl88198 AC 2 CK SA A SYS O/C M-136-3 8-2 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP_ COLD LEG SI CHK VLV 2Sl8819C AC 2 CK SA A SYS O/C M-136-3 8-2 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP_ COLD LEG SI CHK VLV 2Sl8819D AC 2 CK SA A SYS O/C M-136-3 8-3 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP_ COLD LEG SI CHK VLV 2Sl8821A 2 8 4 GA MO A 0 O/C M-136-3 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV 2Sl88218 2 8 4 GA MO A 0 O/C M-136-3 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV SI PP DSCH XTIE TO CL ISOL VLV 2Sl8835 2 8 4 GA MO A 0 O/C M-136-3 C-5 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1 Valve Name MOV SI PPS DSCH XTIE TO CL ISOL VLV 2Sl8840 2 8 12 GA MO A c O/C M-136-3 8-5 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV RH HXS TO 1A/1C LOOP HL ISOL VLV 2Sl8841A AC 8 CK SA A SYS O/C M-136-3 E-4 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 14)

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

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

2Sl88418 AC 8 CK SA A SYS O/C M-136-3 C-2 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name RHR HOT LEG INJECTION 1ST CHECK VALVE 2Sl8842 2 c 0.75x1.0 RV SA p c O/C M-136-3 8-6 RI Y10 Valve Name RHR HX OUTLET RELIEF VALVE 2Sl8851 2 c 0.75x1.0 RV SA p c O/C M-136-3 C-5 Rt Y10 Valve Name SI TO COLD LEG RELIEF VALVE 2Sl8853A 2 c 0.75x1.0 RV SA p c O/C M-136-3 F-6 RI Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 2Sl88538 2 c 0.75x1.0 RV SA p c O/C M-136-3 8-6 RI Y10 Valve Name SI PUMP DISCHARGE RELIEF VALVE TO HOT LEG 2Sl8855A 2 c 1.0x2.0 RV SA p c O/C M-136-5 E-4 RI Y10 Valve Name ACCUMULATOR RELIEF VALVE 2Sl88558 2 c 1.0x2.0 RV SA p c O/C M-136-5 E-6 RI Y10 Valve Name ACCUMULATOR RELIEF VALVE 2Sl8855C 2 c 1.0x2.0 RV SA p c O/C M-136-6 E-2 Rt Y10 Valve Name ACCUMULATOR RELIEF VALVE 2Sl8855D 2 c 1.0x2.0 RV SA p c O/C M-136-6 E-5 RI Y10 Valve Name ACCUMULATOR RELIEF VALVE 2Sl8856A 2 c 2.0x3.0 RV SA p c O/C M-136-4 F-5 RI Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE 2Sl88568 2 c 2.0x3.0 RV SA p c O/C M-136-4 E-5 RI Y10 Valve Name RHR HX OUTLET HEADER RELIEF VALVE 2518858 2 c 1.0x0.75 RV SA p c O/C M-136-1 D-5 Rt Y10 Valve Name SAFETY INJECTION SUCTION RELIEF VALVE 2Sl8871 2 A 0.750 GL AO A c c M-136-6 8-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST INSIDE CNMT ISOL VLV 2Sl8880 2 A 1.000 GL AO A c c M-136-6 F-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM N2 SUP OUTSIDE CNMT ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 15)

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

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

2Sl8888 2 A 0.75 GL AO A c c M-136-3 E-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV SI PPS TO ACCUM FILL OUTSIDE CNMT ISO 2Sl8900A AC 1.5 CK SA A c O/C M-136-2 F-2 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2Sl8900B AC 1.5 CK SA A c O/C M-136-2 D-2 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2Sl8900C AC 1.5 CK SA A c O/C M-136-2 C-2 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2Sl8900D AC 1.5 CK SA A c O/C M-136-2 B-2 cc cs CS-13 co RR RJ-5 Lt Y2 Valve Name LOOP COLD LEG SI SUP CHK VLV 2Sl8905A AC 2 CK SA A SYS O/C M-136-3 E-5 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOTLEG SI CHK VLV 2Sl8905B AC 2 CK SA A SYS O/C M-136-3 D-2 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2Sl8905C AC 2 CK SA A SYS O/C M-136-3 C-2 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOTLEG SI CHK VLV 2Sl8905D AC 2 CK SA A SYS O/C M-136-3 E-5 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name LOOP HOT LEG SI CHK VLV 2Sl8919A 2 c 1.500 CK SA A SYS 0 M-136-1 D-4 cc M3 co M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Paga 16)

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

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

2Sl89198 2 c 1.500 CK SA A SYS 0 M-136-1 C-4 cc M3 co M3 Valve Name SAFETY INJECTION PUMP MINIMUM FLOW CHECK VALVE 2Sl8920 2 8 1.5 GL MO A 0 O/C M-136-1 C-4 DIAG JOG FSE Y2 RPI DIAG VA-3 SC Y2 VA-1.VA-6 Valve Name MOV 8 SI PP DSCH RECIRC ISOL VLV 2Sl8922A 2 c 4.000 CK SA A SYS O/C M-136-1 D-3 cc M3 co RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 2Sl89228 2 c 4.000 CK SA A SYS O/C M-136-1 8-3 cc M3 co RR RJ-4 Valve Name SAFETY INJECTION PUMP DISCHARGE CHECK VALVE 2Sl8923A 2 8 6.000 GA MO p 0 0 M-136-1 C-5 Pl Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 2Sl89238 2 8 6.000 GA MO p 0 0 M-136-1 8-5 Pl Y2 VA-4 Valve Name SI PUMP SUCTION FROM RWST ISOLATION VALVE 2Sl8924 2 8 6 GA MO A 0 0 M-136-1 D-6 DIAG JOG FSE Y2 RPI DIAG VA-3 so Y2 VA-1 Valve Name MOV SI/CV PPS SUCT HOR XTIE ISOL VLV 2Sl8926 2 c 8 CK SA A SYS O/C M-136-1 C-6 CCU CM COF CM Valve Name SI PPS SUCT CHK VLV 2Sl8948A AC 10 CK SA A c O/C M-136-5 8-2 cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 2Sl89488 AC 10 CK SA A c O/C M-136-5 B-5 cc cs CS-13 COF CM LI Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV 2Sl8948C AC 10 CK SA A c O/C M-136-6 8-1 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2ND CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 17)

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

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

2Sl89480 AC 10 CK SA A c O/C M-136-6 6-4 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 2NO CHK VLV 2Sl8949A AC 6 CK SA A SYS O/C M-136-3 E-1 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2Sl89496 AC 6 CK SA A c O/C M-136*3 0-1 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2Sl8949C AC 6 CK SA A SYS O/C M-136-3 C-1 cc cs CS-13 co RR RJ-6 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2Sl89490 AC 6 CK SA A c O/C M-136-3 E-1 cc cs CS-13 co RR RJ-4 Lt Y2 Valve Name HOT LEG RECIRCULATION CHECK VALVE 2Sl8956A AC 10.000 CK SA A SYS O/C M-136-5 6-3 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLETTO RC LOOP 1ST CHK VLV 2Sl89566 AC 10.000 CK SA A SYS O/C M-136-5 6-6 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLETTO RC LOOP 1ST CHKVLV 2Sl8956C AC 10.000 CK SA A SYS O/C M-136-6 6-2 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLET TO RC LOOP 1ST CHK VLV 2Sl89560 AC 10.000 CK SA A SYS O/C M-136-6 6-4 cc cs CS-13 COF CM Lt Y2 Valve Name ACCUM OUTLETTO RC LOOP 1ST CHK VLV 2Sl8958A 2 c 12 CK SA A SYS O/C M-136-4 C-7 cc M3 co cs CS-8 Valve Name RH PP SUCT CHK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Safety Injection (Page 18)

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

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

2Sl8958B 2 c 12 CK SA A SYS O/C M-136-4 B-7 cc M3 co cs CS-8 Valve Name RH PP SUCT CHK VLV 2Sl8964 2 A 0.750 GL AO A c c M-136-6 D-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV ACCUM FILL/TEST TO RWST/RECY HUTS ISO 2Sl8968 2 AC CK SA A SYS c M-136-6 F-5 CCL CM COF CM Lt AJ Valve Name N2 SUP INSIDE CNMT CHK VLV Revision Date: 8/10/18

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

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

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

OSX007 3 B 24 BTF MO A 0 0 M-42*2A E-4 DIAG JOG FSE M3 RPI DIAG VA-3 Valve Name COMMON CCW HX OUTLET ISOLATION VALVE OSX063A 3 B B GA MO A O/C 0 M-42-4 E-B DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CONTROL ROOM CHILLER CONDENSER INLET ISO VALVE OSX063B 3 B B GA MO A O/C 0 M-42-4 9.7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name CONTROL ROOM CHILLER CONDENSER INLET ISO VALVE OSX146 3 B 30 BTF MO A 0 0 M-42*2A D-3 DIAG JOG FSE Y2 RPI DIAG VA*3 Valve Name COMMON COMPONENT COOLING HX OUTLET ISOLATION OSX147 3 B 30 BTF MO A c 0 M-42-2A D*3 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name COMMON COMPONENT COOLING HX OUTLET ISOLATION 1SX002A 3 c 36 CK SA A SYS O/C M-42*18 E-6 cc M3 co M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 1SX002B 3 c 36 CK SA A SYS O/C M-42*1A E-6 cc M3 co M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 1SX004 3 B 30 BTF MO p 0 0 M-42-18 E*2 Pl Y2 VA-4 Valve Name COMPONENT COOLING WATER HX INLET ISOLATION VALVE 1SX005 3 B 30 BTF MO A O/C 0 M-42*1A E-2 DIAG JOG FSE M3 RPI DIAG VA-3 Valve Name ESW SUPPLY VALVE TO THE COMMON CC HX 1SX007 3 B 24 BTF MO A 0 0 M-42-28 D-4 DIAG JOG FSE RR RJ-1 RPI DIAG VA-3 Valve Name UNIT 1 CCW HX OUTLET ISOLATION VALVE 1SX010 3 B 42 BTF MO p 0 0 M-42-28 E-1 Pl Y2 VA-4 Valve Name ESWTRAIN A RETURN HEADER ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Essentlal Service Water (Page 2)

Valve EPN Safety Category Size Valve Act. Active/ NonnaI Safety P&ID P&ID Test Test Rellef Deferred Tech.

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

1SX011 3 0 42 0TF MO p 0 0 M-42-20 C-1 Pl Y2 VA-4 Valve Name ESW TRAIN CROSS TIE ISOLATION VALVE 1SX016A 2 0 16 0TF MO A 0 O/C M-42-50 F-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX SUPPLY ISOLATION VALVE 1SX0160 2 0 16 0TF MO A 0 O/C M-42-5A F-2 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX SUPPLY ISOLATION VALVE 1SX027A 2 0 16 0TF MO A 0 O/C M-42-50 C-7 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 1SX0270 2 0 16 0TF MO A 0 O/C M-42-SA C-2 RPI DIAG VA-3 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 1SX033 3 0 36 0TF MO p 0 0 M-42-10 D-2 Pl Y2 VA-4 Valve Name ESW TRAIN 0 CROSS TIE ISOLATION VALVE 1SX034 3 0 36 0TF MO p 0 0 M-42-1A F-2 Pl Y2 VA-4 Valve Name ESW TRAIN A CROSS TIE ISOLATION VALVE 1SX112A 3 0 12 0TF AO A 0 c M-42-3 E-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 1SX1120 3 0 12 0TF AO A 0 c M-42-3 C-5 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 1SX114A 3 0 12 0TF AO A 0 c M-42-3 E-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 1SX1140 3 0 12 0TF AO A 0 c M-42-3 C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 1SX136 3 0 42 0TF MO p 0 0 M-42-2A C-1 Pl Y2 VA-4 Valve Name TRAIN 0 ESW RETRUN HEADER ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 3)

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

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

1SX147A 3 B 16 BTF AO A 0 0 M-42-3 E-4 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 1SX147B 3 B 16 BTF AO A 0 0 M-42-3 B-4 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 1SX150A 3 B 3 BTF MO A c O/C M-42-18 D-4 DIAG JOG FSE Y2 Valve Name ESW STRAINER 1A- WASTE TREATMENT ISO VALVE 1SX150B 3 B 3 BTF MO A c O/C M-42-1A D-4 DIAG JOG FSE Y2 Valve Name ESW STRAINER 18-WASTE TREATMENT ISO VALVE 1SX168 3 B 3 GL AO A SYS 0 M-42-3 B-3 FO M3 VA-2 Valve Name AFW PUMP 18 CUBICLE COOLER ESW TEMP. CONTROL VALVE 1SX169A 3 B 10 BTF AO A c 0 M-42-3 F-8 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 1SX169B 3 B 10 BTF AO A c 0 M-42-3 D-8 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 1SX174 3 c 6 CK SA A SYS 0 M-42-3 C-2 CCD CM co M3 COD CM Valve Name ENGINE DRIVEN CLG WTR PP SX04P OUTLET CHECK VALVE 1SX178 3 B 6 GA AO A c 0 M-42-3 B-3 Fo M3 VA-2 so M3 VA-1 Valve Name AFW PUMP B ESW RETURN ISOLATION VALVE 2SX002A 3 c 36 CK SA A SYS O/C M-42-18 B-6 cc M3 co M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE 2SX002B 3 c 36 CK SA A SYS O/C M-42-1A B-5 cc M3 co M3 Valve Name ESW PUMP DISCHARGE CHECK VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 4)

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

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

2SX004 3 8 30 8TF MO p 0 0 M-42-18 8-2 DIAG JOG FSE Y2 Pl Y2 VA-4 Valve Name UNIT 2 CCW HX INLET ISOLATION VALVE 2SX005 3 8 30 8TF MO A O/C 0 M-42-1A 8-2 DIAG JOG FSE M3 RPI DIAG VA-3 Valve Name ESW SUPPLY VALVE TO THE COMMON CC HX 2SX007 3 8 24 8TF MO A 0 0 M-42-28 8-3 DIAG JOG FSE RR RJ-1 RPI DIAG VA-3 Valve Name UNIT 2 CCW HX OUTLET ISOLATION VALVE 2SX010 3 8 42 8TF MO p 0 0 M-42-28 C-1 DIAG JOG FSE Y2 Pl Y2 VA-4 Valve Name ESWTRAIN A RETURN HEADER ISOLATION VALVE 2SX011 3 8 42 8TF MO p 0 0 M-42-2A D-1 DIAG JOG FSE Y2 Pl Y2 VA-4 Valve Name ESWTRAIN CROSS TIE ISOLATION VALVE 2SX016A 2 8 16 8TF MO A 0 O/C M-126-3 D-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX SUPPLY ISOLATION VALVE 2SX0168 2 8 16 8TF MO A 0 O/C M-126-3 D-1 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX SUPPLY ISOLATION VALVE 2SX027A 2 8 16 8TF MO A 0 O/C M-126-3 8-8 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 2SX0278 2 8 16 8TF MO A 0 O/C M-126-3 C-1 DIAG JOG FSE Y2 RPI DIAG VA-3 Valve Name RCFC SX RETURN HEADER ISOLATION VALVE 2SX033 3 8 36 8TF MO p 0 0 M-42-18 8-3 Pl Y2 VA-4 Valve Name ESW TRAIN 8 CROSS TIE ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Essential Service Water (Page 5)

ValveEPN Safety Category Size Valve Acl Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

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

2SX034 3 B 36 BTF MO p 0 0 M-42-1A D-3 Pl Y2 VA-4 Valve Name ESW TRAIN A CROSS TIE ISOLATION VALVE 2SX112A 3 B 12 BTF AO A 0 c M-126-1 E-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 2SX112B 3 B 12 BTF AO A 0 c M-126-1 C-4 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX SUPPLY VALVE 2SX114A 3 B 12 BTF AO A 0 c M-126-1 E-6 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 2SX114B 3 B 12 BTF AO A 0 c M-126-1 C-6 Fe M3 VA-2 Pl Y2 VA-4 SC M3 VA-1 Valve Name CONTAINMENT CHILLER SX RETURN VALVE 2SX136 3 B 42 BTF MO p 0 0 M-42-2A C-1 Pl Y2 VA-4 Valve Name TRAIN B ESW RETRUN HEADER ISOLATION VALVE 2SX147A 3 B 16 BTF AO A 0 0 M-126-1 E-5 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 2SX147B 3 B 16 BTF AO A 0 0 M-126-1 C-5 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RCFC RETURN PRESSURE CONTROL VALVE 2SX150A 3 B 3 BTF MO A c O/C M-42-1B A-4 DIAG JOG FSE Y2 Valve Name ESW STRAINER 2A-WASTE TREATMENT ISO VALVE 2SX150B 3 B 3 BTF MO A c O/C M-42-1A A-4 DIAG JOG FSE Y2 Valve Name ESW STRAINER 2B - WASTE TREATMENT ISO VALVE 2SX168 3 B 3 GL AO A SYS 0 M-126-1 B-6 FO M3 VA-2 Valve Name AFW PUMP 2B CUBICLE COOLER ESW TEMP. CONTROL VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Essentlal Service Water (Page 6)

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

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

2SX169A 3 B 10 BTF AO A c 0 M-126-1 F-1 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 2SX169B 3 B 10 BTF AO A c 0 M-126-1 D-1 Fo M3 VA-2 Pl Y2 VA-4 so M3 VA-1 Valve Name ESW RETURN HEADER FROM DG JACKET WATER ISOL VALVE 2SX174 3 c 6 CK SA A SYS 0 M-126-1 C-7 CCD CM co M3 COD CM Valve Name ENGINE DRIVEN CLG WTR PP SX04P OUTLET CHECK VALVE 2SX178 3 B 6 GA AO A c 0 M-126-1 A-6 Fo M3 VA-2 so M3 VA-1 Valve Name AFW PUMP B ESW RETURN ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Page 1)

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

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

1VQ001A 2 A 48 BTF HO p c c M-105-1 E-5 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ001B 2 A 48 BTF HO p c c M-105*1 E-6 LT AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ002A 2 A 48 BTF HO p c c M-105*1 E-4 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ002B 2 A 48 BTF HO p c c M-105-1 E-3 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 1VQ003 2 A 8 BTF AO A c c M-105-1 C-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name POST LOCA PURGE INLET ISOLATION VALVE 1VQ004A 2 A 8 BTF AO A c c M-105-1 D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 1VQ004B 2 A 8 BTF AO A c c M-105-1 D-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 1VQ005A 2 A 8 BTF AO A c c M-105-1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 1VQ005B 2 A 8 BTF AO A c c M-105*1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 1VQ005C 2 A 8 BTF AO A c c M-105-1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Paga 2)

ValveEPN Safety Category Size Valve Act. Active/ Nonna! Safety P&ID P&ID Test Test Relief Deferred Tech.

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

1VQ016 2 A 0.5 GL M p c c M-105-3 C-6 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 1VQ017 2 A 0.5 GL M p c c M-105-3 C-6 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 1VQ018 2 A 0.5 GL M p c c M-105-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 1VQ019 2 A 0.5 GL M p c c M-105-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VQ001A 2 A 48 BTF HO p c c M-106-1 E-5 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ001B 2 A 48 BTF HO p c c M-106-1 E-6 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ002A 2 A 48 BTF HO p c c M-106-1 E-4 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ002B 2 A 48 BTF HO p c c M-106-1 E-3 Lt AJ Valve Name CONTAINMENT PURGE ISOLATION VALVE 2VQ003 2 A 8 BTF AO A c c M-106-1 C-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name AOV POST LOCA PURGE FLTR INLET VLV 2VQ004A 2 A 8 BTF AO A c c M-106-1 D-5 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 2VQ004B 2 A 8 BTF AO A c c M-106-1 E-6 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE SUPPLY ISOLATION VALVE 2VQ005A 2 A 8 BTF AO A c c M-106-1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Primary Containment Purge (Page 3)

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

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

2VQ005B 2 A 8 BTF AO A c c M-106-1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 2VQ005C 2 A 8 BTF AO A c c M-106-1 F-4 Fe M3 VA-2 Lt AJ Pl Y2 VA-4 SC M3 VA-1 Valve Name MINIFLOW PURGE EXHAUST ISOLATION VALVE 2VQ016 2 A 0.5 GL M p c c M-105-3 C-3 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VQ017 2 A 0.5 GL M p c c M-105-3 C-3 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VQ018 2 A 0.5 GL M p c c M-105-3 C-4 LI AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE 2VQ019 2 A 0.5 GL M p c c M-105-3 C-5 Lt AJ Valve Name INSTRUMENT PENETRATION ISOLATION VALVE Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Make-Up Demlnerallzer (Page 1)

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

Class Type Type Passive PoslUon PoslUon Coor. Type Freq. Request Jusl Pos.

1WM190 2 A 2 GL M p LC c M-49*1A E-5 Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL MANUAL VLV 1WM191 2 AC 2 CK SA A SYS c M-49-1A E-6 CCL CM COF CM Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL CHECK VLV 2WM190 2 A 2 GL M p LC c M-49-18 E-4 Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL MANUAL VLV 2WM191 2 AC 2 CK SA A SYS c M-49-18 E-3 CCL CM COF CM Lt AJ Valve Name MAKE UP DEMIN SUPPLY CONTAINMENT ISOL CHECK VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 1)

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

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

OW0002A 3 c 6 CK SA A SYS 0 M-118-1 D-6 CCD CM COD CM COF M3 Valve Name CHILLED WATER PUMP DISCHARGE CHECK VALVE OW0002B 3 c 6 CK SA A SYS 0 M-118-1 B-6 CCD CM COD CM COF M3 Valve Name CHILLED WATER PUMP DISCHARGE CHECK VALVE OW002BA 3 c 1.5x2.5 RV SA A c O/C M-118-1 E-8 Rt Y10 Valve Name CONTROL ROOM CHILLED WATER RELIEF VALVE OW0028B 3 c 1.5x2.5 RV SA A c O/C M-118-1 C-8 Rt Y10 Valve Name CONTROL ROOM CHILLED WATER RELIEF VALVE OW0205A 3 c CK SA A SYS c M-118-1 E-6 CCD CM COD CM Valve Name DEMIN WATER MAKEUP TO CHILLED WATER CHECK VALVE OW0205B 3 c CK SA A SYS c M-118-1 C-6 CCD CM COD CM Valve Name DEMIN WATER MAKEUP TO CHILLED WATER CHECK VALVE 1W0006A 2 A 10 GA MO A 0 c M-118-5 E-5 DIAG JOG FSE Y2 LI AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0006B 2 A 10 GA MO A 0 c M-118-5 B-4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0007A 2 AC 10 CK SA A SYS c M-118-5 E-5 CCL CM COF CM Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0007B 2 AC 10 CK SA A SYS c M-118-5 B-4 CCL CM COF CM Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 2)

ValveEPN Safety Category Size Valve Act. Active/ Nonna! Safety P&ID P&ID Test Test Relief Deferred Tech.

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

1W002DA 2 A 10 GA MO A 0 c M-118-5 D-5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0020B 2 A 10 GA MO A 0 c M-118-5 A-4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0056A 2 A 10 GA MO A 0 c M-118-5 D-5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0056B 2 A 10 GA MO A 0 c M-118-5 A-3 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 1W0091A 2 AC .75x1 RV SA A c O/C M-118-5 D-5 LT AJ RT Y10 Valve Name WO Relief Valve 1W0091B 2 AC .75x1 RV SA A c O/C M-118-5 B-4 LT AJ RT Y10 Valve Name WO Relief Valve 2W0006A 2 A 10 GA MO A 0 c M-118-7 E-5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0006B 2 A 10 GA MO A 0 c M-118-7 B-4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV Revision Date: 8/10/18

Braidwood Station IST PROGRAM PLAN Chilled Water (Page 3)

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

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

2W0007A 2 AC 10 CK SA A SYS c M-118-7 E-5 CCL CM COF CM VA-8 Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0007B 2 AC 10 CK SA A SYS c M-118-7 B-3 CCL CM COF CM VA-8 Lt AJ Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0020A 2 A 10 GA MO A 0 c M-118-7 D-5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0020B 2 A 10 GA MO A 0 c M-118-7 B-4 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0056A 2 A 10 GA MO A 0 c M-118-7 D-5 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0056B 2 A 10 GA MO A 0 c M-118-7 B-3 DIAG JOG FSE Y2 Lt AJ RPI DIAG VA-3 SC Y2 VA-1 Valve Name WO SUPPLY TO RCFC CLG COILS CONTAINMENT ISOL VLV 2W0091A 2 AC .75x1 RV SA A c O/C M-118-7 D-5 LT AJ RT Y10 Valve Name WO Relief Valve 2W0091B 2 AC .75x1 RV SA A c O/C M-118-7 B-4 LT AJ RT Y10 Valve Name WO Relief Valve Revision Date: 8/10/18

ValveEPN Valve Act. _, Normal Safety PlolD PlolD Test Test Freq. ReHef DelemKI Tech Pas.

Type Type Passive Po5ltlon Position Coor. Type Request Just.

OCC9432 C 0.75 RV SA A C 0 M-66-3A C-2 RT YlO Valve Name CC RETURN HEADER FROM RH HX RELIEF V/U.VE 1CCS422A 1 RV SA A C 0 M-66-2 C-3 RT Y10 Valve Name RHR HEAT EXCHANGER 1A OUTLET RELIEF V/U.VE 1CC94228 1 RV SA A c 0 M-66-2 E-3 RT no Valve Name RHR HEAT EXCHANGER 18 OUTLET RELIEF VALVE 2CC9422A RV SA A C 0 M-139-2 C-6 RT Y10 Valve Name RHR HEAT EXCHANGER 2A OUTLET RELIEF VALVE 2CC94228 RV SA A c 0 M-139-2 E-6 RT no Valve Name RHR HEAT EXCHANGER 28 OUTLET RELIEF YIU.VE 1CC9426A c 0.75 RV SA A c 0 M-66-18 E-3 RT no Valve Name RCP 1A THERMAL BARRIER OUTLET RELIEF YIU.VE 1CC94268 c 0.75 RV SA A c 0 M-66-18 0-3 RT no Valve Name RCP 18 THERM/U. BARRIER OUTLET RELIEF VALVE 1CC9426C C 0.75 RV SA A C 0 M-66-18 C-3 RT YlO Valve Name RCP 1CTHERMAL BARRIER OUTLET RELIEF V/U.VE 1CC94260 C 0.75 RV SA A C 0 M-66-18 8-3 RT Y10 Valve Name RCP 1DTHERM/U. BARRIER OUTLET REUEFV/U.VE 2CC9426A 0.75 RV SA A C 0 M-139-1 E-4 RT Y10 Valve Name RCP 2A THERM/U. BARRIER OUTLET RELIEF VALVE 2CC94268 0.75 RV SA A c 0 M-139-1 D-4 RT no Valve Name RCP 28 THERM/U. BARRIER OUTLET RELIEF YIU.VE 2CC9426C 0.75 RV SA A C 0 M-139-1 C-4 RT Y10 Valve Name RCP 2C THERMAL BARRIER OUTLET RELIEF V/U.VE 2CC94260 c 0.75 RV SA A c 0 M-139-1 8-4 RT no Valve Name RCP 20 THERM/U. BARRIER OUTLET RELIEF YIU.VE 1CV121 3 GL AO A Sys 0 M-64-3A 0-7 FD M3 Valve Name CHARGING FLOW CONTROL VALVE 2CV121 3 GL AO A Sys 0 M-138-3A E-7 FO M3 Valve Name CHARGING FLOW CONTROL V/U.VE 1CVB367A C 2 CK SA A Sys O M-64-1 C-7 CO CM Valve Name RCPSEALINJECTION INLETCHECKV/U.VE 1CVB3678 2 CK SA A Sys O M-64-1 C.3 CO CM Valve Name RCP SEAL INJECTION INLET CHECK V/U.VE 1CVB367C C 2 CK SA A Sys 0 M-64-2 C.3 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 1CVB367D C CK SA A Sys 0 M-64-2 C-7 CO CM Valve Name RCP SEAL INJECTION INLET CHECK V/U.VE 2CVB367A C CK SA A Sys 0 M-138-1 C-7 CO CM Valve Name RCP SEAL INJECTION INLET CHECK YIU.VE 2CVB3678 C 2 CK SA A Sys 0 M-138-2 C.3 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 2CVB367C C CK SA A Sys 0 M-138-2 C-7 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 2CVB3670 2 CK SA A Sys 0 M-138-2 C-5 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 1CVB372A C 2 CK SA A Sys 0 M-64-1 C-6 CO CM Valve Name RCP SEAL INJECTION INLET CHECK V/U.VE 1CVB3n8 C 2 CK SA A Sys 0 M-64-1 C-3 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 1CVB3nc C CK SA A Sys 0 M-64-2 C-7 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 1CVB372D C 2 CK SA A Sys 0 M-64-2 C-5 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 2CVB372A C 2 CK SA A Sys 0 M-138-1 C-6 CO CM Valve Name RCP SEAL INJECTION INLET CHECK YIU.VE 2CVB3n8 C 2 CK SA A Sys 0 M-138-1 C-3 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 2CVB3nc C CK SA A Sys 0 M-138-2 C-7 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE 2CVB3no C 2 CK SA A Sys 0 M-138-2 C-5 CO CM Valve Name RCP SEAL INJECTION INLET CHECK VALVE OGW10368 0.75 DIA AO P C C M-69-1 C-7 Pl Y2 VA-4 Valve Name OAGAS DECAYTKTOAUTOGASAN/U.ISOLASM8LY OGW10378 0.75 DIA AO P C C M-69-1 C-6 Pl Y2 VA-4 Valve Name 08 GAS DECAYTKTO AUTO GASAN/U. ISOLASMBLY OGW10388 0.75 DIA AO P C C M-69-1 C-5 Pl Y2 VA-4 Valve Name OCGAS DECAY TIC AUTO GASANALISOLASMBLY OGW10398 0.75 DIA AO P C C M-69-1 C-4 Pl Y2 VA-4 Valve Name SOL OD GAS DECAY TIC AUTO GASANALISASMBLY OGW10528 0.75 DIA AO P C C M-69-1 C-3 Pl Y2 VA-4 Valve Name OE GAS DECAYTKTO AUTO GAS ANALISOLASM8LY OGW10538 0.75 DIA AO P C C M-69-1 C-1 Pl Y2 VA-4 Valve Name OF GAS DECAYTKTO AUTO GAS AN/U. ISOLASM8LY OGW9297C 1 DIA M A 0 C M-69-1 0-5 SC Y2 Valve Name OCGAS OECAYTK INLET/OUTLETISOL OGW9297D 1 DIA M A 0 C M-69-1 D-4 SC Y2 Valve Name OD GAS DECAY TK INLET/OUTLET ISOL OGW9297E 1 DIA M A 0 C M-69-1 0-3 SC Y2 Valve Name OE GAS DECAYTK INLET/OUTLET ISOL 1PS93SOA 0.375 GL AO P C C M-68-18 0-7 Pl Y2 VA-4 Valve Name P2R STM TO SAMPLE COOLER (SAMPLE ISOLATION VALVE) 1PS93S08 D.375 GL AO P C C M-68-18 C-7 Pl Y2 VA-4 Valve Name P2R LIQUID HRSS INLTVLV (SAMPLE ISOLATION VALVE) 2PS9350A 0.375 GL AO P C C M-14().18 0-7 Pl Y2 VA-4 Valve Name P2R STM TO SAMPLE CLR INLT ISOL VALVE 2PS93508 0.375 GL AO P C M-14().18 C-7 Pl Y2 VA-4 Valve Name PZR LIQUID TO SAMPLE CLR INLT ISOL VLV 1PS9351A 0.375 GL AO P C C M-68-lA E-6 Pl Y2 VA-4 Valve Name RC HOT LEG LOOP 1 SAMPLE LINE TO HRSS INLTVLV 1PS93S18 0.375 GL AO P C C M-68*1A D-6 Pl Y2 VA-4 Valve Name RC HOT LEG LOOP 3 SAMPLE LINE TO HRSS INLT ISOL VL Revision Date: 8/10/2018

Valve EPN 5afety tatqory Size Valve Act. Active/ Normal Safety PlllD PlllD Test Test Freq, Relief Deferred Tedi Pos.

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

2PS9351A 0.375 GL AO P C C M*140-1A E-6 Pl Y2 VA-4 Valve Name RC HOT LEG LOOP 1 SAMPLE LINE TO HRSS INLT ISOL VL 2PS93518 0.37S GL AO P C C M*14o-18 E-6 Pl Y2 VA-4 Valve Name RC HOT LEG LOOP 3 SAMPLE LINE TO HRSS INLT !SOL Vl 1P59352A 0.375 GL AO P C M-68-18 C*7 Pl Y2 VA-4 Valve Name ACCUM TK 1A SAMPLE LINE INLT ISOL VALVE 1?593528 0.375 GL AO P C M-68-18 B-7 Pl Y2 VA-4 Valve Name ACCUM TK 18 SAMPLE LINE INLT ISOL VALVE 1PS9352C 0.375 GL AO P C M-68-18 B-7 Pl Y2 VA-4 Valve Name ACCUM TK lC SAMPLE LINE INLT ISOL VALVE 1PS9352D 0.375 GL AO P C M*68*18 A*7 Pl Y2 VA-4 Valve Name ACCUM TK 10 SAMPLE LINE INLT 150L VALVE 2PS9352A 0.375 GL AO C C M*14o-18 C*7 Pl Y2 VA-4 Valve Name SI ACCUM TK2ASAMPLE LINE TO HRSS INLT ISOL VLV 2PS93528 0.375 GL AO P C C M*14o-18 B-7 Pl Y2 VA-4 Valve Name SI ACCUM TK Z8 SAMPLE LINE TO HRSS INLT ISOL VLV 2PS9352C 0.37S GL AO P C C M*14o-1B B-7 Pl Y2 VA-4 Valve Name SI ACCUM TK2C SAMPLE LINETO HRSS INLTISOL VLV ZPS93S2D 0.375 GL AO P C C M*14o-18 A*7 Pl Y2 VA-4 Valve Name SI ACCUM TK 2D SAMPLE LINE TO HRSS INLT ISOL VLV 1PS9358A 0.375 GL AO P C C M*6B*lA F*6 Pl Y2 VA-4 Valve Name RC COLD LEG LOOP l SAMPLE LINE TO HRSS INLTVlV 1PS93588 0.375 GL AO P C C M*6B-1A Pl Y2 VA-4 Valve Name RC COLD LEG LOOP Z SAMPLE LINE TO HRSS INLTVLV 1P593S8C 0.375 GL AO P C C M*68*1A E-6 Pl Y2 VA-4 Valve Name RC COLO LEG LOOP 3 SAMPLE LINE TO HRSS INLTVLV 1P593580 0.375 GL AO P C C M*6B-1A E-6 Pl YZ VA-4 Valve Name RC COLD LEG LOOP 4SAMPLE LINE TO HRSS INLTVlV ZPS9358A 0.375 GL AO P C C M*14o-1A E-6 Pl Y2 VA-4 Valve Name RC COLO LE.G LOOP 1 SAMPLE LI NETO HRSS INLT ISOL 2P593588 0.375 GL AO P C C M*14o-1A 0-6 Pl Y2 VA-4 Valve Name RC COLD LEG LOOP Z SAMPLE LINE TO HRSS INLT !SOL 2P593S8C 0.375 GL AO P C C M*14o-1A o-6 Pl Y2 VA-4 Valve Name RC COLD LEG LOOP 3SAMPLE LINE TO HRSS INLTISOL ZPS9358D 0.375 GL AO P C C M*14o-1A F-6 Pl Y2 VA-4 Valve Name RC COLD LEG LOOP 4 SAMPLE LINE TO HRSS INLT ISOL 1RF026-IA*

Chk NC CK SA A M-48-68 F-2 cc RR RJ-10 CO M3 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION CHECK VlV 1RFOZ7*1/A*

CHK NC CK SA A M-48-SA E-7 cc M3 co M3 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION CHECK VLV 2RFOZ6-1/A*

CHK NC SA A M-48-68 0-Z cc RR Rl*lO CO M3 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION CHECK VLV ZRFOZ7*1/A*

CHK NC CK SA A M-48-GA B-7 cc M3 CO M3 Valve Name RF PUMPS DISCHARGE CONTAINMENT ISOLATION CHECK VLV 1RY160 NS 0.5 CK SA A C 0 M-Go-6 D-4 RT YlO Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE ZRY160 NS 0.5 CK SA A C 0 M*S0-6 D-4 RT YlO Valve Name PRIMARY WATER SUPPLY TO PRT CHECK VALVE lSl8875A 1.00 GL AO P C C M*61*5 F-6 Pl Y2 VA-4 Valve Name SAFETY INJECTION TANK NZ SUPPLYNENT ISO VALVE lSl887S8 1.00 GL AO P C C M-61-5 F-3 Pl Y2 VA-4 Valve Neme SAFETY INJECTION TANK NZ SUPPLYNENT ISO VALVE lSl887SC 1.00 GL AO C C M-61-6 E*7 Pl Y2 VA-4 Valve Name SAFETY INJECTION TANK N2 SUPPLY/VENT ISO VALVE lSl8875D 1.00 Gl AO C C M-61-6 E-4 Pl YZ VA-4 Valve Name SAFETY INJECTION TANK N2 SUPPLY/VENT ISO VALVE 251887SA 1.00 GL AO P C C M-136-5 F-3 Pl Y2 VA-4 Valve Name SAFETY INJEC110N TANK N2 SUPPLY/VENT ISO VALVE 25188758 LOO GL AO P C C M-136--5 F-6 Pl Y2 VA-4 Valve Name SAFETY INJECTION TANK N2 5UPPLYNENT ISO VALVE 2518875C LOO GL AO C C M-136-6 E*2 Pl Y2 VA-4 Valve Name SAFITf INJECTION TANK N2 SUPPLY/VENT ISO VALVE 2518875D 1.00 Gl AO P C C M-136-6 E-5 Pl Y2 VA-4 Valve Name SAFElY INJECTION TANK N2 SUPPLY/VENT ISO VALVE lSl8877A 0.75 GL AO P C C M*61*5 B-6 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 15188775 0.7S Gl AO P C C M*61-S 5*3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE lS18877C 0.75 Gl AO C C M*61-6 B-7 Pl YZ VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE lSISSnD 0.75 GL AO C C M-61-6 B-4 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518877A 0.75 GL AO P C C M-136-5 C-3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 25188775 0.75 GL AO P C C M-136-5 C-6 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518877C 0.75 GL AO P C C M*136-6 C*2 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518877D 0.75 GL AO C C M-136-6 C*5 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE lSl8878A GL AO M-61-5 C-5 Pl Y2 VA-4 Valve Name SI ACCUMULATOR Fill LINE ISOLATION VALVE 15188788 1 GL AO P C C M-61*5 C*3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR FILL LINE ISOLATION VALVE Revision Date: 8/10/2018

ValveEPN 1518878C 1518878D Safety Class tatqory Size 1

Valve 1'YPtl GL GL Act.

1'YPtl AfJ AfJ p

p Nonna!

Posltlan c

Safety Position Valve Name SI ACCUMULATOR FILL LINE ISOLATION VALVE c

c c

PIUD M-61-6 M-61-6 PIUD Coot.

C-6 C-4 Test Testfnq.

1'YPtl Pl Pl Y2 Y2 R-Request Delemld Tech Pol.

Just.

VA-4 VA-4 Valve Name SI ACCUMULATOR ALL LINE ISOLATION VALVE 251887BA 1 GL AfJ p c c M*136-S C-4 Pl Y2 VA-4 Valve Name SI ACCUMULATOR FILL LINE ISOLATION VALVE 25188788 GL AfJ p c c M-136-5 D-7 Pl Y2 VA-4 Valve Name SI ACCUMULATOR FILL LINE ISOLATION VALVE 2518878C GL AfJ p c c M-136-6 D-3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR ALL LINE ISOLATION VALVE 2518878D GL AfJ p c c M-136-6 D-S Pl Y2 VA-4 Valve Name SI ACCUMULATOR ALL LINE ISOLATION VALVE 1518879A 0.75 GL AfJ p c c M-61-5 8-6 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 15188798 0.75 GL AfJ p c c M-61*5 11-3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 1518879C 0.75 GL AfJ p c c M-61-6 /H Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 1518879D 0.75 GL AfJ p c c M-61-6 A-4 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518879A 0.75 GL AfJ p c c M-136-5 11-3 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 25188798 0.75 GL AfJ p c c M-136-S 11-6 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518879C 0.75 GL AfJ p c c M-136-6 11-2 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 2518879D 0.75 GL AfJ p c c M-136-6 11-5 Pl Y2 VA-4 Valve Name SI ACCUMULATOR TEST AND DRAIN ISOLATION VALVE 1518882 0.75 GL AfJ p c c M-61*2 11-5 Pl Y2 VA-4 Valve Name SAFETY INJECTION TESTUNE ISOLATION VALVE 2518882 0.75 GL AfJ p c c M-136-2 8-4 Pl Y2 VA-4 Valve Name SAFETY INJECTION TESTUNE ISOLATION VALVE 1518889A 0.75 GL AfJ p c c M-61-3 F-6 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 15188898 0.75 GL AfJ p c M-61-3 F-7 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 1518889C 0.75 GL AfJ p c c M-61*3 F-7 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 1518889D 0.75 GL AfJ p c c M-61*3 F-6 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 1518889A 0.75 GL AfJ p c c M-136-3 F-3 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 25188898 0.75 GL AfJ p c c M-136-3 F-2 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 2518889C 0.75 GL AfJ p c M-136-3 F-2 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 2518889D 0.75 GL AfJ p c c M-136-3 F-3 Pl Y2 VA-4 Valve Name SAFETY INJECTION TEST LINE ADV 1W0090A NS c w..s RV SA A c 0 M-1111-5 ES E-5 RT YB Valve Name WO Relief Valve 2WOD90A NS lxl.5 RV SA A 0 M*llll-7 ES E-5 RT YB Valve Name WO Relief Valve 1W00908 NS lxl.S RY SA A 0 M-1111-5 D3 D-3 RT YB Valve Name WO ReHefValve 2W0090B NS c lxl.S RY SA A 0 M*Ull-703 D-3 RT YB Valve Name WO Relief Valve Revision Date: 8/10/2018

ML18264A155

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1.0 INTRODUCTION

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ML18264A155

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1.0 INTRODUCTION

1.0 INTRODUCTION

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