ML20149G259

Rev 0 to LaSalle County Station Units 1 & 2 Pump & Valve IST Program Plan 2nd Ten-Yr Interval

ML20149G259
Person / Time
Site:	LaSalle
Issue date:	10/17/1994
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20149G253	List: ML20149G249 ML20149G255 ML20149G259
References
PROC-941017-01, PROC-941017-1, NUDOCS 9410200053
Download: ML20149G259 (279)

Text

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LaSalle County Station Units #1 and #2  :

Pump and Valve Inservice Testing Program Plan 2nd Ten Year Interval

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Revision 0 October 17,1994 ,

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14Salle County Station Inservice Tesdng Plan '

Units #1 and #2 INSERVICE TESTING PLAN '

FOR PUMPS AND VALVES TABLE OF CONTENTS .

SECTION PAGE I Table of Contents 1.0 INTRODUCrlON .

1.1 Purpose 1-1 1.2 Scope 1-1 1.3 Plan Bases 1-2 1.4 References 1-3 1.5 Defmitions 1-4 2.0 INSERVICE TESTING PIAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description 2-1 2.2 Pump Plan Table Description 2-1 2.3 Pump Inservice Test Requirements 2-2 3.0 INSERVICE TESTING PIAN FOR VALVES ,

3.1 Valve Inservice Testing Plan Description 3-1 3.2 Valve Plan Table Description 3-1 >

3.3 Valve Inservice Test Requirements 3-5 ATrACIIMEN'IS

1. Inservice Testing Plan System and P&ID Listing

2. Inservice Testing Plan Notes

3. Inservice Testing Technical Positions  :

4. Relief / Justification Index

5. Pump Relief Requests

6. Valve Relief Requests

7. Cold Shutdown Justifications

8. Refueling Justifications

9. Unit #1 and #2 Pump Testing Tables

10. Unit #1 and #2 Valve Testing Tables 1

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14Salle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES

1.0 INTRODUCTION

1.1 Purpose The purpose of this program plan is to provide the requirements for the performance and administration of assessing the operational readiness of pumps and valves whose specific functions are required in shutting down the reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident.

This program plan establishes the requirements for the implementing procedures for inservice testing and evaluation of selected pumps and valves.

1.2 Scope The program plan incorporates and complies with the requirements of the 1989 Edition of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI; Subsections IWP, Inservice Testing of Pumps in Nuclear Power Plants and Subsection IWV, Inservice Testing of Valves in Nuclear Power Plants.

ASME Section XI Article IWP-1100 requires pump testing be performed in accordance with the requirements stated in ASME/ ANSI OM (Part 6). ASME Section XI Article IWV-Il00 requires valve testing be performed in accordance with the requirements stated in ASME/ ANSI OM (Parts 1 and 10). The program plan incorporates and complies with the requirements for pump and valve testing set forth in the 1987 Edition through OMa 1988 Addenda of the ASME/ ANSI Operations and Maintenance of Nuclear Power Plant Standard.

The LaSalle County Station Pump and Valve Inservice Testing Plan will be in effect through the second 120 month interval (November 23,2004) and will be updated in accordance with 10CFR50.55a (g) and Technical Specifications 4.0.5.

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LaSalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 1.2 Scope (continued)

Attachments to the program plan provide a complete listing of those pumps and valves included in the program per the requirements of OM Part 1, Requirements for Inservice Performance Testing of Nuclear Power Plant Pressure Relief Devices, OM Part 6, Inservice Testing of Pumps in Light-Water Reactor Power Plants, and OM Part 10, Inservice Testing of Valves in Light-Water Reactor Power Plants.

1.3 Pmgmm Basis The LaSalle County Nuclear Station inservice inspection (ISI) boundary classifications incorporate the quality group boundaries shown on the plant piping and instrument diagrams (P&ID's). The inservice testing (IST) program components were identified using these ISI safety classificiation boundaries along with the references listed in section 1.4, References. These boundaries were used to classify all IST components (ASME 1,2,3 and N).

After all components were identified and classified, the safety functions for each component were determined. The safety function reference of each component was identified and documented (FSAR, Technical Specification, Architectual Engineer Component Listing, etc.).

Valves included in the IST Program were categorized in accordance with ASME/ ANSI OM-1987 Part 10, Section 1.4. Pumps included in the IST Program were identified as either centifugal or reciprocating.

After the component classification, categorization and functions were established, ASME/ ANSI OM 1987 Parts 1,6, and 10 were incorporated to assign the Test Type and Test Frequencies for each pump and valve identified.

Assignment of test frequency was performed on a most limiting basis considering all Technical Specification, FSAR, and licensing commitments.

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laSalle County Stadon laservice Testing Plan

. Units #1 and #2 INSERVICE TEs11NG PLAN FOR PUMPS AND VALVES 1.3 Progrwn Basis (continued)

A complete review of all assigned component test types and frequencies ~against the respective LaSalle County Station implementing procedures ensures this ,

program plan shall verify operational readiness of each component's specific safety function.

Components placed in an inoperable status a.) due to exceeding an acceptance i criteria must undergo a repair, replacement, evaluation or corrective maintenance and a satisfactory test performed or b.) because of exceeding the scheduled test frequency must be satisfactorily tested prior to returning the '

component to an operable condition.

1.4 References l.4.1 Technical Specifications Section 4.0.5.

1.4.2 Updated Final Safety Analysis Report 3.1, 3.8, 3.9.6. -

1.4.3 10CFR50.55a(g).

1.4.4 10CFR50, Appendix A. General Design Criteria for Nuclear Power Plants 1.4.5 10CFR50, Appendix J, Primary Reactor Containment Leakage Testing For Water-Cooled Power Reactors.

1.4.6 ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWP and

, IWV,1989 Edition, no Addenda. -

1.4.7 ASME/ ANSI Standard, Operations and Maintenance of Nuclear Power Plants, 1987 Edition through ASME/ ANSI OMa-1988 Addenda.

1.4.8 ASME/ ANSI OM Part 1,1987, Requirements for Inservice Performance  :'

Testing of Nuclear Power Plant Pressure Relief Devices.

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14Salle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 1.4 References (continued) 1.4.9 ASME/ ANSI OM Part 6,1987,1987A Inservice Testing of Pumps in Light-Water Reactor Power Plants.

1.4.10 ASME/ ANSI OM Part 10,1987,1987A Inservice Testing of Valves in Light-Water Reactor Power Plants.

1.4.11 Generic Letter No. 89-04, " Guidance on Developing Acceptable Inservice Testing Programs".

1.4.12 NUREG-0800, Standard Review Plan.

1.4.13 NRC Inspection Procedure 73756, Inservice Testing of Pumps and Valves, February 1987.

1.4.14 NRC Temporary Instruction 2515/110, Performance of Safety-Related Check Valves, November 1991.

1.4.15 NRC Temporary Instruction 2515/114, Inspection Requirements for Generic Letter 89-04, Acceptable Inservice Testing Programs, January 1992. i 1.4.16 Safety Evaluation by NRC dated January 27,1993.

1.5 Definitions 1.5.1 Valve Reference Value - a fixed set of valve operating parameters (such as stroke time, leakage rate, etc.) which reflect acceptable valve operating characteristics and are determined from the results of a baseline preoperational or inservice test. These reference values shall be readily duplicated during subsequent inservice testing under conditions as near as practicable to those expected.

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IASalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 1.5 Definitions (continued) 1.5.2 Pump Refennce Value - one or more fixed set of pump operating parameters which reflect acceptable pump operating characteristics and are determined -

from the results of a baseline preoperational or inservice test. They shall be at points of operation which are readily duplicated during subsequent inservice testing under conditions as near as practicable to those expected.

1.5.3 Valve Exemise Test - a test which exercises a valve to the position required for it to fulfill its necessary safety function.

1.5.4 Fadl Simke Time - the time interval from initiation of the actuating signal to the indication of the end of the operating stroke.

1.5.5 Panial Simke - the exercising of a valve in the open direction to verify disk movement off the seat. This is normally performed with check valves using lower than design accident system flow rates.

1.5.6 Leakage Rate Test - verification of the leak tight integrity of a valve using differential gas or liquid pressure or system fluid pressure.

1.5.7 Alen Range - the range for a given pump or valve parameter outside the  ;

normal operating range in which an increased testing frequency is specified.  !

l 1.5.8 Requimd A crion Range - that region outside the upper and lower limits in which the pump or valve is considered inoperable until the cause of the l deviation has been determined and the condition corrected. l l

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i 14Salle County Station laservice Testing Plan .

Units #1 an.d #2 ,

INSERVICE TESTING PLAN  :

FOR PUMPS AND VALVES 2.0 INSERVICE TESTING PLAN FOR PUMPS -

2.1 Pump Inservice Testing Plan Description  ;

This program plan establishes the requirements for the performance,  !

administration and implementation of the' Inservice Testing Plan for selected l pumps at LaSalle County Nuclear Station Units #1 and #2. This plan includes those pumps which are provided with an emergency power source and are required in shutting down the reactor to the cold shutdown condition, maintaining the cold shutdown condition, or mitigating the consequences.of an accident.

This program plan meets the requirements of ASME/ ANSI OM-1987, Part 6 with the exception of specific relief requests contained in Attachment S.

2.2 ' Pump Plan Table Description The pumps included in the LaSalle County Nuclear Station IST Plan are listed  ;

in Attachment 9. The information contained in these tables identifies those pumps required to be tested to the requirements of ASME Section XI, the -

testing parameters and frequency of testing, and associated relief requests and !

remarks. The headings for the pump tables are delineated below.

2.2.1 Facility - The unit designation for the pump (Unit 1, Unit 2 or Unit 0).

2.2.2 System ID - The two letter system abbreviation code and system name for the i pump.

t 2.2.3 hLm_p Number - The unique Equipment Part Number (EPN) for the pump.

2.2.4 P&ID - The Piping and Instrumentation Drawing on which the pump is represented. All drawing numbers are prefixed with "M". Sheet numbers follow the drawing number.

2.2.5 Coord - The coordinate location of the pump v the P&ID.

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LaSalle County Staden-Inservice Tesdng Plan Units #1 and #2 INSERVICE TESTING PIAN FOR PUMPS AND VALVES I 2.2 Pump Plan Tables (continued) 2.2.6 Class - The ISI safety classification of the pump (1,2,3, or N for non-code).

2.?.7 Pumn Tvoe - The type of pump, centrifugal or reciprocating.

2.2.8 Tn.1 - The Inservice tests performed on the pump.

DPT - Differential Pressure Test FRT - Flow Rate Test ST - Speed Test VT - Vibration Test 2.2.9 Test Sched - The frequency for performing the specified ' inservice test.

Q - Quarterly (92 days)

CS - Cold Shutdown .

RR - Reacto: :lefueling Outage 2.2.10 Procedure - The surveillance procedure number for which the inservice pump test is performed.

2.2.11 BP - Pump Relief Request number.

2.2.12 Tech Pos - Technical Position number.

2.2.13 Pump description 2.3 Pump Inservice Test Requirements 2.3.1 Frequency and Scheduling of Pump Inservice Testing i

Pump Inservice tests are conducted on each pump listed in the program each quarter during normal plant operation. This tct frequency is maintained during shutdown periods if reasonably achievable.

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IASalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 2.3 Pump Inservice Test Requirements (continued) 2.3.2 Effect of Repairs and Maintenance on Reference Values l When a reference value or set of values may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of values shall be determined or the previous value reconfirmed by an inservice test run prior to declaring the pump operable.

2.3.3 Instrument Accuracy The limits for instrument accuracies are provided in Table 1 of OM - Part 6.

LaSalle Station instruments meet these requirements except where specific .

written relief has been requested.

2.3.4 Test Parameters ,

Speed (N) - Pump speed is only measured for variable speed pumps.

Differential Pressure (AP) -Differential pressure is calculated from suction and discharge pressure or obtained by direct differential pressure measurement.

Discharce Pressure (P) - Discharge pressure is measured for positive displacement pumps.

Flow Rate (O) - Flow rate is measured using a rate or quantity meter installed in the pump test circuit.

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LaSalle County Station Inservice Testing Plan ,

Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 2.3 Pump Inservice Test Requirements (continued)

Vibration (V) - All centrifugal pumps will have vibration measurements taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurement will also be taken in the axial direction when accessible. Vertical line shaft pumps will have vibration measurements taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction. Reciprocating pumps will have vibration measurements taken approximately perpendicular to the crankshaft and the line of plunger travel, including the axial direction when -

accessible on each pump bearing housing.

2.3.5 Allowable Ranges For Test Parameters ,

Tables 3a and 3b of OM-6 provide the allowable ranges for pump testing  ;

parameters.

2.3.6 Data Analysis and Evaluation '

All test data is evaluated within'96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test. If deviations fall within the alert range of Tables 3a and 3b, the frequency of testing is doubled until the cause of the deviation is determined and the condition corrected. If deviations fall within the required action range of the Tables, the pump is declared inoperable until the cause of the deviation has <

been determined and the condition corrected.

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IaSalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description This program establishes the requirements for the performance, administration and implementation of the Inservice Testing Plan for valves at LaSalle County Nuclear Station Units #1 and #2. This plan includes those valves which are required to perform a specific function in shutting down the reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident.

This plan establishes the test intervals, parameters to be measured, acceptance .

criteria and corrective actions and meets the requirements of ASME/ ANSI OM-1987, Part 10 with the exception of the specific relief requests contained in Attachment 6.

Where the frequency requirements for valve testing have been determined to be impracticable, cold shutdown or refueling outage justifications have been identifiec' and written. These justifications are provided in Attachments 7 and 8 respectively, '

3.2 Valve Plan Table Description The valves included in the LaSalle County Nuclear Statir. 77 Plan are listed in Attachment 10. The information contained in %e w xs identifies those valves required to be tested to the requireme as of ASME Sectio . XI, the test parameters and frequency of testing, and tse asso'.i-ted setief requests and remarks. Valves exempt per OM-10, S9ction 1.2 we r listed. The headings for the valve tables are delineated below.

3.2.1 Facility - The unit designation for the valve (Unit 1 Unit 2 or Unit 0).

3.2.2 System ID - The two letter system abbreviation code and the system name for -

the valve.  ;

3.2.3 Valve Number - The unique Equipment Part Number (EPN) for the valve.

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laSelle County Stadon

. Inservice Tesdng Plan Units #1 and #2 h

INSERVICE TESTING PLAN FOR PUMPS AND VALVES 3.2 VmIve Plan Table Description (continued) 3.2.4 PS:ID - The Piping and Instrumentation Drawing on which the valve is represented. All drawing numbers are prefixed with "M". Sheet numbers follow the drawing number.

3.2.5 Coord - The coordinate location of the valve on the P&ID.

3.2.6 Siz_q - The nominal pipe size of the valve in inches.

3.2.7 Class - The ISI safety classification of the valve (1,2,3, or N for non-code). '

3.2.8 C_at a - The category assigned to the valve per the definitions of OM-10, r Section 1.4.

Category A - valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function (s).

Category B - valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function (s).

Category C - valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function (s).

Category D - valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves.

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14Salle County Stadon Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 3.2 Valve Plan Table Description (continued) 3.2.9 Valve Tvoe - The type of valve is indicated by the following BF Butterfly Valve BV Ball Valve - ,

CNV Control Valve CV Check Valve

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EFC Excess Flow Check Valve GB Globe Valve GT Gate Valve NSC Non-Slam Check Valve PG Packless Globe Valve RV Relief Valve SRV Safety Relief Valve

• SC Stop Check Valve 3.2.10 Act Tvoe - The valve actuator type is indicated by the following abbreviations AO Air Operator EX Explosive M Manual MO Motor Operated SA Self Actuating SO Solenoid Operated 3.2.11 Normal Pos - The position of the valve during normal power operations is indicated as follows

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C Normally Closed O Normally Open LO Locked Open LC Locked Closed O/C Open or Closed 3-3

1 laSalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES l

l 3.2 Valve Plan Table Description (continued) 3.2.12 Active / Passive - Active valves are valves which are required to change obturator position to accomplish their specific safety function. Passive valves are valves which maintain obturator position and are not required to change j obturator position to accomplish their specific safety function. l l

3.2.13 ISE - The test (s) performed to fulfill the requirements of OM-10, Section 4.0. i The following abbreviations indicate the various valve tests performed.

AT Leakage Rate Test l ATI Pressure Isolation Valve Leakage Rate Test i BTC Stroke Time Test to the Closed Position I BTO Stroke Time Test to the Open Position  !

CTC Check Valve Test to the Closed Position CTO Check Valve Test to the Open Position DT Explosive Valve Test E Exercise Test FST Fail Safe Test PIT Position Indication Test PS Partial Stroke / Exercise Test RT Relief Valve Test l l

3.2.14 Test Sched - The frequency at which the valve tests are performed to fulfill the requirements of OM-10, Section 4.0. The following abbreviations indicate the test frequencies.

I lY One Year l 2Y Two Years t 5Y Five Years 10Y Ten Years CS Cold Shutdown M Monthly,31 Days Q Quarterly,92 Days RR Reactor Refueling SA Semi-Annual SAM Sample Plan TS Technical Specification Frequency 3-4 l

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IaSalle Countf Station Inservice Testim Plan Units #1 and #2 e

INSERVICE TESTING PLAN FOR PUMPS AND VALVES i

3.2 Valve Plan Table Description (continued) 3.2.15 Proce.dEc. - The surveillance procedure number for which the valve inservice test is performed.

3.2.16 RV/RJ/CS A relief request number is listed when a speci6c code requirement is determined to be impracticable. Relief request numbers for valves are prefixed with "RV" A cold shutdown justi6 cation number is listed when the testing frequency is cold shutdown instead of quarterly exercising. Cold  ;

shutdown justification numbers for valves are prefixed with "CS" A refuel outage justiGcation number is listed when the testing frequency is refueling instead of quarte:ly exercising. Refuel outage justification numbers for valves are pre 6xed with "RJ" 3.2.17 Tech Pos - Technical Position Number.

3.2.18 Notes - Identifies any applicable note (s) which provide additional information and/or methodologies.

3.3 Valve Inservice Test Requirements 3.3.1 Valve Position Verification Test Valps with remote position indicators are observed locally to verify that valve op6 ration is accurately mdicated. This verification of position indication is performed at least once every two years and may be performed concurrently with the valve stroke tin ing procedure.

3.3.2 Inservice Tests for Category A and B Valves Active Category A and B valves are full-stroke tested every three months to the position (s) required to fulfill their function. If full-stroke exercising during plant operation is not practicable it will be part-stroked during plant operation and full-stroked during cold shutdown. If exercising is not practicable during either plant operation or cold shutdown, the valve will be part-stroked during cold shutdown and full-stroked during refueling outages. If valve exercising as not practicable during operations or cold shutdowns, full-stroke testing will be ,

limited to refueling outages.

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IaSalle County Station Inservice Testing Plan Units #1 and #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 3.3 Valve Inservice Test Requirements (continued) l Cold shutdown or refueling outage justificatons are provided in Attachments 7 l

and 8 for valves which are exercised at other than a quarterly frequency.

l 3.3.3 Valve Stroke Testing Stroke time values for each power operated valve will be specified in the specific surveillance test procedure for the valve in question. Stroke times will be measured to the nearest second. Technical Position TP-01 includes the limiting values of full-stroke times for power operated valves. If a valve ,

exceeds its limiting value of full-stroke time, it will be immediately declared inoperable. If a valve does not meet its acceptance criteria, it will be immediately retested or declared inoperable. If the valve is retested and the  :

second set of data also does not meet the acceptance criteria, the data will be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> to verify that the new stroke time represents acceptable valve operation, or the valve will be declared inoperable. If the second set of data meets the acceptance criteria, the cause of the initial ,

deviation shall be analyzed and the results documented in the record of tests. I 3.3.4 Fail Safe Testing Valves with fail-safe actuators are tested by observing the operation of the actuator upon loss of valve actuating power. Fail-safe testing may be performed in conjunction with valve full-stroke testing.

3.3.5 Category C Safety and Relief Valve Testing Category C Safety and Relief Valves are tested in accordance with OM-1, Requirements for Inservice Performance Testing of Nuclear Power Plant Pressure Relief Devices.

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ImSalle County Station lasenice Testing Plan Units #t sad #2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES 3.3 Valve Inservice Test Requirements (continued) 3.3.6 Category C Check Valve Testing Category C check valves are exercised or examined in a manner which verifies the disk travels to the position required to fulfill its function every three months unless it is not practicable during plant operation.

Cold shudown and refueling outage justifications are provided in Attachments 7 and 8 for check valves which are not exercised every three months.

3.3.7 Category A Valve Seat Leakage Rate Testing Category A valves which are containment isolation valves, are tested in accordance with 10CFR50, Appendix J. In addition, containment isolation valves which also provide a reactor coolant pressure isolation function (PIV) are tested in accordance with OM-10, Section 4.2.2.3 and LaSalle Technical Specifications 3/4.3. ,

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ATI'ACllMENT 1 Inservice Testing Plan System and P&lD Usting I

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Inservice Testing Plan System and P&ID Usting Unit #1 Unit #2 i System GE# Code CC # P&lD P&lD Containment Monitoring CM LS-004 92-2 138-2 156-1 158-1 1 156-2 158-2 1 156-3 158-3 156-4 158-4 i

Diesel Generator DG LS-006 83-1 83-3 >

83-2 83-4 83-4 134-1 87-1 134-2 87-2 Diesel Oil DO LS-007 85-1 132-1 Fuel Pool Cooling FC LS-009 87-1 134-1 87-2 134-2 98-1 144-1 ,

Feedwater B21 FW LS-016 57 118 Combustible Gas Control HG LS-021 130-1 130-1 130-2 130-2 High Pressure Core Spray E22 HP LS-022 87-1 134-1 95 141 2095-1 2141-1 Instrument Air IA LS-030 81-2 81-17 .

Drywell Instrument Nitrogen IN LS-024 66-1 66-3 66-2 66-4 >

66-7 66-7 66-8 Iof3

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Inservice Testing Plan System and P&ID Usting Unit #1 Unit #2 System GFA Code CC # P&lD P&ID Low Pressure Core Spray E21 LP LS-001 94 140 2094-1 2140-1 Clean Condensate Storage MC LS-028 75-2 75-4 Main Steam MS LS-030 55-1 116-1 55-2 116-2 55-7 116-7 55-8 116-8 92-1 138-1 .

2055-4 2116-4 ,,

20$5-5 2116-5 2055-6 2116-6 2055-7 2116-7 ,

2101-1 2147-1 Nuclear Boiler NB B21 LS-030 93-3 139-3 93-4 139-4 93-5 139-5 Neutron Monitoring C51 NR LS-031 774-1 774 ,4 Primary Containment Purge PC LS-033 92-2 138-2 Control Rod Drive Cll RD LS-038 100-2 146-2 100-3 146-3 100-4 146-4 100-5 146-5 Reactor Building Equipment Drains RE LS-039 91-4 137-4 Reactor Building Floor Drains RF LS-040 91-4 137-4 N

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Inservice Testing Plan and System Usting Unit #1 Unit #2 System GE# Code CC # P&lD P&ID Residual Heat Removal- E12 RH LS-042 87-1 134-1 87-2 134-2 91-3 137-3 96-1 142-1 96-2 142-2 96-3 142-3 96-4 142-4 .

Reactor Core Isolation Cooling E51 RI LS-043 101-1 147-1 101-2 147-2 Reactor Recirculation B33 RR LS-045 93-1 139-1 93-2 139-2 1 2093-1 2139-1 2093-2 2139-2 2093-3 2139-3 2093-4 2139-4 2093-8 2139-8 Reactor Water Cleanup G33 RT LS-047 97-1 143-1 2097-1 2143-1 2097-2 2143-2 Service Air SA LS-048 82-3 82-5 Standby Liquid Control C41 SC LS-049 99 145 Standby Gas Treatment VG LS-053 89 89 Primary Containment Ventilation VP LS-054 86 133 Primary Containment Vent and Purge VQ LS-055 92-1 138-1 Reactor Building Closed Cooling WR LS-060 90-2 136-2 3 of 3 l

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ATTACllMENT 2 hiservice Testing Plan Notes

4 INSERVICE TESTING PLAN NOTES The following additional information/ methodologies are provided as Notes to the LaSalle Inservice Testing Plan for Pumps and Valves. The Note numbers correspond to the notes listed throughout the component tables.

• NOTE 1 *

• In Accordance with ASME OM-10 Section 4.2.1.2 and Section 4.3.2.2 these valves are exercised to the position required to fulfill their function during Cold Shutdown or Reactor Refueling as applicable.

• NOTE 2 *

• Safety and relief valves are tested during Reactor Refueling; however, individual valves are scheduled in accordance with ASME OM-01 Section 1.3.3.1 and 1.3.4.1.

• NOTE 3 *

• The Standby Liquid Control injection squib valves are Category A valves per ASME OM-10, Section 1.4. There is no safety function for these valves in the open direction, however they perform a containment isolation function. Since the squib valves are normally closed and must remain closed for containment integrity they are considered passive and the test requirements of OM-10 Table I require only 'a leakage test to be performed. Although only the leakage rate test is listed in the IST component tables, an explosive valve test is conducted per Tech Spec 4.1.5.C.I.

• NOTE 4 *

• 10CFR50 Appendix J, Type C Test as described in the UFSAR Table 6.2-21 and Technical Specification Table 3.6.3-1.

• NOTE 5 *

• Reactor Coolant System Pressure Isolation Valves, leak tested per Tech. Spec.

4.4.3.2.2.

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• NOTE 6 *

• Test pressure is not in the same direction as the pressure existing when the valve is required to perform the safety function as required by 10CFR50, Appendix J. Either manufacturers' test data, site test results, or justification (e.g., reverse test pressure tending to lift disk from seat) will be available on site to verify that testing in the reverse direction will provide either equivalent or more conservative results. (From FSAR Table 6.2-21, Note 20).

• NOTE 7 *

• These lines have been evaluated to an acceptable altemative design basis other than that specifically listed in GDC 56. This attemate basis is found in SRP 6.2.4.ll.3.e, and the evaluation to the criteria specified therein is as follows:

1. All lines are in engineered safety feature or engineered safety featured-related systems.

2. System reliability can readily be seen to be greater when only a single valve is provided.

3. The systems are closed outside containment.

4. A single active failure of these ESF systems can be accommodated.

5. The systems outside containment are protected from missiles consistent with their classification as ESF systems.

6. The systems are designed to Seismic Category 1 standards.

7. The systems are classified as Safety Class 2.

8. The design ratings of these systems meet or exceed those specified for the primary containment.

9. The leaktightness of these systems is assured by normal surveillance, inservice testing and leak detection monitoring.

10. The single valve on these lines is located outside containment. (From FSAR Table 6.2-21, Note 28).

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• N OTE 8 *

• These lines are always filled with water on the outboard side of the containment, thereby forming a water seal. They are maintained at a pressure that is always higher than primary containment pressure by water leg pumps; thus, precluding any outleakage from primary containment.

However if outleakage did occur, it would be into an ESF system which forms a closed loop outside primary containment. Thus, any leakage from primary containment would retum to primary containment through this closed loop.

These valves are under continuous leakage test because they are always subjected to a differential pressure acting across the seat. Leakage through these valves is continuously monitored by the pressure switches in the pump discharge lines, which have a low alarm setpoint in the main control room.

Even though a special leakage test is not merited on these valves for the reasons discussed above, a system leakage test to meet the requirements of Type C testing will be performed to ensure the leak-tightness of the ECCS and RCIC systems. The systems will be pressurized with water to a minimum pressure of 1.10 times Pa (peak drywell accident pressure) with the system totally isolated from primary containment.

A leakage rate for the entire system will then be determined and compared to an acceptance limit based on site boundary dose considerations (10 CFR 100: ECCS l subsystem leakage not to exceed I gpm times number of valves in the subsystem I tested). (From FSAR Table 7.2-21, Note 29).

• NOTE 9 *

• i To satisfy the requirements of General Design Criterion 56 and to perform their i function, these instrument lines have been designed to meet the requirements of regulatory Guide 1.11 (Safety Guide 11). These lines are Seismic Category 1 and terminate in instruments that are Seismic Category 1. They are provided with manual isolation valves and excess flow check valves.

The integrity of these lines is to be tested during the Type "A" Test. These lines and their associated instruments will be pressurized to Pa. Surveillance Inspections will be performed to ensure the leaktight integrity of these lines and their associated instruments. Additional Inservice Inspection is included in the Technical Specifications. This Inservice Inspection verifies the function of the excess flow check valves. Isolation is provided by the excess flow check valve. In the event of a line rupture downstream of the check valve and a containment pressure above 2 psig, this valve would close to limit the amount ofleakage. (From FSAR Table 6.2-21, Note 32).

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The exercise and leak test procedure verifies valve operability through a visual observation of a decreased flow rate in the instrument line. In addition, the remote position indication is verified to accurately indicate valve position.

a a NOTE 10 *

• To perform their function and to satisfy the requirements of General Design Criterion 55, these instrument lines have been designed to meet the requirements of Regulatory Guide 1.11 (Safety Guide 11). These lines are Seismic Category 1 and terminate in instruments that are Seismic Category 1. They are provided with flow-restricting orifices, manual isolation valves, and excess flow check valves. The flow-restricting orifice is sized to assure that in the event of a postulated failure of the piping or component, the potential offsite exposure will be substantially below the guidelines of 10 CFR 100.

Isolation is provided by the excess flow check valve. In the event of a line rupture downstream of the check valves, this valve would close to limit the amount of leakage.

The integrity of these lines will be verified during the Type "A" Test. Surveillance Inspections will be performed to ensure the leaktight integrity of these lines and their associated instruments. Additional inservice inspection is included in the Technical Specifications. This inservice inspection verifies the function of the excess flow check valves (From FSAR Table 6.2-21, Note 33).

The exercise and leak test procedure verifies valve operability through a visual observation of a marked decrease in the instrument line's flow rate. In addition, the remote position indication is verified to accurately indicate valve position.

• NOTE 11 *

• The ECCS and RCIC suction lines are normally filled with water on both the inboard and outboard side of containment, thereby, forming a water seal to the containment environment. The valves are open during post-LOCA conditions to supply a water source for the ECCS pumps. Since a break in an ECCS line need not be considered in conjunction with a DBA, the only scenario requiring one of these valves to be closed during a DBA is an unacceptable leakage in an ECCS. However, because these ECCS systems are constantly monitored for excessive leakage, this is not a credible event for design.

These valves will receive a leakage test as part of the low pressure system leakage test described in Note (8). (From FSAR Table 6.2-21, Note 39).

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• NOTE 12 *

• The leakages through the Main Steam line valves will not be included in establishing the acceptance limits for the combined leakage in accordance'with the 10 CFR 50, Appendix J, Type B and C tests. Because the Main steamlines are provided with a leakage control system, the leakage through these valves will not be added to the combined leakage rate. This exclusion is in accordance with Article III.C.3 of 10 CFR 50 Appendix J. (From FSAR Table 6.2 21, Note 30).

• NOTE 13 *

• These penetrations are provided with removable spools outboard of the outboard isolation valve. During operation, these lines will be blind flanged using a double O-ring and TypeiB leak tested. In addition, the packing of these iso!ation valves will be soap bubble tested to en ure no leakage. This test will be performed at a test pressure of Pa each refueling outage.

• NOTE 14 *

• The Diesel Generator Turbocharger check valves do not possess specific LaSalle County Station comnonent identification numbers. These check valves are internal to the filter assembly on the diesel generator turbochargers. Although these valves are non-ASME Code Class, they do perform an active safety function in the open direction. The fell flow open ability of these values is verified during monthly generator testing. The following table identifies the valves as listed in the IST Program tables.

Valve # P&lD COOR SIZE Descriptics ODGABC 83-4 C8 1.0 Common Diesel Generator Turbocharger CV IDGABC 83-4 F8 1.0 IIPCS Diesel Generator Turbocharger CV IDGXYZ 83-4 C8 1.0 Standby Diesel Generator Turbocharger CV 2DGABC 83-4 F8 1.0 IIPCS Diesel Generator Turbocharger CV 2DGXYZ 83-4 C8 1.0 Standby Diesel Generator Turbocharger CV l

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• NOTE 15 *

• The closure test requirement is specified for all IST check valves which have a functional requirement in the closed direction, but are not leak tested in accordance with ASME Section XI or Appendix J Type C requirements.

• NOTE 16 *

• The piping from the condensate storage tank (CS" ' the High Pressure Core Spray pump suction has been isolated due to leaks in ' rground portions. This requires the HPCS pump to be tested by taking sus. . from and discharging back to the suppression pool on a quarterly basis. Until the piping can be repaired, the 1(2)E22-F016 check valves will be tested on a quarterly frequency in accordance with OM-10.

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l ATTACIIMENT 3 Inservice Testing Technical Positions f

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Technical Position - TP-01 Title i

Limiting Values of Full stroke Times for Power Operated Valves  ;

Issue Discussion OM-10 requires that an initial reference value be established for each valve or group of valves. The acceptance criteria is a percentage +/- of the reference value. The OM-10 standard recognizes that operating characteristics of electric motor operated valves are more consistent than those of air operated valves.

OM-10 specifies stroke time acceptance criteria in Section 4.2.1.8. The limiting values of stroke time testing are to be established by the' owner according to Section 4.2.1.4.

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Position If a valve exceeds its Limiting Value of full-stroke time, it will be immediately declared j inoperable. If a valve does not meet its Acceptance Criteria, it will be immediately retested ,

or declared inoperable. If retested and the second set of dats also does not meet the l Acceptance Criteria, the data will be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> to verify that the new stroke  ;

time represents acceptable valve operation, or the valve will be declared inoperable. If the second set of data meets the Acceptance Criteria, the cause of the initial deviation shall be l analyzed and the results documented in the record of tests. The following criteria will be used to establish Acceptance Criteria and Limiting Value ranges for power operated valves: j Type Acceptance Criteria Umiting Value MOVs/SOVs s 10 seconds

• 1.25 T,,,*

• l.50 T,.r "

MOVs/SOVs > 10 seconds

• 1.15 T,,, 1.25 Tor AOVs/1{0Vs s 10 seconds i 1.50 T., 2.00 Tar '

AOVs/liOVs > 10 seconds

• 1.25 T r 1.50 T.,

• or i a 1.0 second change in stroke time, whichever is greater when cornpared to the reference value i

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Technical Position - TP-01 (continued)

Notes:

1) T,,r is the reference or average stroke value in seconds for an individual valve or valve grouping.

2) Standard rounding techniques are used when rounding off stopwatch readings during valve stroke timing (e.g.10.45 rounds to 10.5 and 10.44 is rounded to 10.4 seconds). All measured stroke times are rounded to the nearest tenth of a second.

3) When reference stroke values or average stroke values are affected by other parameters or conditions, then these parameters or conditions must be analyzed and the above factors adje.cted.

4) If the above calculated values exceed a Technical Specification or FSAR value, then the Technical Specification or FSAR value must be used for the limiting value of full-stroke.

5) Valves with stroke times of less than 2.0 seconds are exempt from the above if the maximum limiting value stroke time is set at 2.0 seconds (OM-10, Section 4.2.1.8.e).

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4 Technical Position - TP-02 1

M Water Leg Pump Series Check Valves i

Issue Discussion The function of each Water Leg Pump (WLP) is to maintain the associated ECCS pump discharge lines filled and pressurized when ECCS is in standby. Without the WLP the discharge lines could depressurize and drain. This condition could lead to severe water hammer of the discharge piping in the event the ECCS pump is required to operate. The ECCS lines are provided with instrumentation to provide continuous pressure monitoring to ensure that the discharge lines are filled and pressurized within allowable pressure limits as delineated in plant Technical Specifications.

There are no specific flow requirements associated with the WLP discharge check valves: the design basis of the water leg pumps is to maintain the associated ECCS system pressurized within allowable pressure limits. Pressure maintenance is considered adequate to monitor the opening capability of these valves, but because of the static flow conditions, the system is vented through a high point vent (flow is verified) to ensure the valves are exercised open and capable of passing flow. This is considered to be an acceptable full-stroke open test of the discharge check valves.

The WLP discharge check valves are closure tested by starting the associated ECCS pump and verifying full flow requirements are met. If the valves are considered not to be seating adequately; a work request is generated to dissemble, inspect, and repair the valves as necessary, prior to retuming the valves to service.

Position Series check valves without intermediate test taps for individually verifying valve closure, will be tested in series to determine closure. If any leakage is observed then both valves will be repaired and retested prior to retuming them to service.

The Unit I water leg pump discharge piping has been modified. The discharge stop check valve has been replaced with a manual stop valve. These replacement valves do not have a checking capability thus are not included as part of this position. The Unit 1 WLP discharge check valves will be individually tested as described in this position.

The following check valves will be tested as described above:

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Technical Position - TP-02 (continued)

Cemqpeneet EPN Class Cat. Desedpden 2E22-F006 2 C IIPCS Water Leg Pump Discharge Stop Check

1(2)E22-F007 2 C HPCS Water Leg Pump Discharge Check 1(2)E21-F033 2 C. LPCS Water Leg Pump Discharge Check 2E21-F034 2' C LPCS Water Leg Pump Discharge Stop Check  !

1(2)E12-F084A 2 C LPCS Water Leg Pump Discharge Check -

1(2)E12-F084B 2 C RHR Water Leg Pump Discharge Check ,

1(2)E12-F084C 2 C RHR Water Leg Pump Discharge Check 2E12-F085A 2 C LPCS Water Leg Pump Discharge Stop Check -

2E12 F085B 2 C RHR Water Leg Pump Discharge Stop Check - '

2E12-F085C 2 C RHR Water Leg Pump Discharge Stop Check -

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i Technical Position - TP-03 Title Vibration Measurement Issue Discaission OMa-1988 Part 6 defines the requirements for pump vibration monitoring. For the rotational speeds of the pumps in the LaSalle IST Program, velocity measurements of vibration provide a more adequate assessment of the pumps' mechanical condition than amplitude vibration measurement. In addition, displacement and frequency are included in the velocity measurement.

Position Pump vibration will be obtained and recorded in velocity (inches per second), and are broad band (unfiltered) peak readings. All monitored locations are clearly marked to identify the specific point at which the transducer is to be placed while taking the vibration measurements using portable equipment. The readout system and transducers used to take vibration measurements are capable of frequency response in the range of one-third minimum purnp shaft rotational speed to at least one-thousand hertz. The minimum accuracy over this range is

+/- 5%.

All centrifugal pumps in the program will have vibration measurements taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurement will also be taken in the axial direction when accessible. In addition, vertical line shaft pumps will have vibration measurements taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction. Reciprocating pumps will have vibration measurements taken approximately perpendicular to the crankshaft and the line of plunger travel, including the axial direction when accessible on each pump bearing housing.

RANGES OF VIBRATION PumpType Acceptable Alert Range Requin d Action Centrifugal s2.5 V, 2.5 V, to 6 V, >6 V, ,

or > 0.325 in/sec or > 0.70 in/sec Reciprocating s2.5 V, 2.5 V, to 6 V, >6 V, I of 2

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Technical Position - TP-03 (continued)

Notes

1) The acceptable, alert and required action ranges of OM-6 Table 3a will be -

implemented as in the above table.

2) V, is reference velocity in inches per second.

3) Any vibration measurement value equal to or below the low Alert Range is acceptable.

4) All of LaSalle's centrifugal pumps in the IST program operate at speeds of

• greater than 600 RPM.

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Technical Position - TP-04 Title Seat Leakage Testing per 10 CFR 50 Appendix J Issue Discussion Category A containment isolation valves are to be tested as required by ASME/ ANSI OM-10 and 10CFR50 Appendix J. Technical Specification 3/4.6.1.2 surveillance testing for measuring valve leakage is consistent with the requirements of 10 CFR 50 Appendix J.

ASME/ ANSI OM-10 requires testing of containment isolation valves using 10CFR50 Appendix J acceptance criteria, but also requires leakage criteria for each valve or group of valves.

The ECCS and RCIC systems will be pressurized with water to a minimum pressure of 43.6 psig (1.10 times peak drywell pressure) with the system totally isolated from the primary containment .

Position Primary containment Category A isolation valves will be tested in accordance with the requirements of Technical Specification 3/4.6.1.2 and 10CFR50 Appendix J. Technical Specification 3/4.6.1.2 surveillance testing for measuring valve leakage is consistent with the requirements of Appendix J to 10 CFR 50.

Maximum leakage rates will be established for each valve or group of valves. When valves are tested in parallel, a leakage criteria will be established for the combined leakage of the valves.

ATTACIIMENT 4 Relief and Justification Index i

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1 Relief / Justification Index l PUMP REIJEF REQUESTS RP-01 Water Leg Pump Flow Test RP-02 RIIR Inlet Pressure Gauge RP-03 HPCS Inlet Pressure Gauge VALVE RELIEF REQUESTS RV-01 Disassembly and Inspection Plan RV-02 Control Rod Drive Valves RV-03 CRD Charging Water and Cooling Water Check Valves RV-04 Hydrogen Recombiner Check Valves RV-05 Supp. Chamber-Drywell Vacuum Breakers RV-06 Diesel Air Start Valves RV-07 RCIC Conden er Vacuum Pump and Turbine Exhaust Check Valves RV-08 Shutdown Cooling Testable Check Valves RV-09 RCIC/HPCS Min Flow Valve Closure Stroke Time COLD SHUTDOWN JUSTIFICATION

SUMMARY

CS-01 RBCCW Isolation Valves CS-02 RHR Valves and LPCS Inject Valves CS-03 Recirc Flow Control Valves CS-04 Feedwater Isolation Valves CS-05 Reactor Water Cleanup Valves CS-06 Containment Isolation Dampers and Valves CS-07 Main Steam Bleed and Bypass Valves CS-08 Inboard and Outboard MSIV's CS-09 HPCS Inject Valves CS-10 RCIC Steam Supply Valves CS-Il Full Flow Test Valves CS-12 RCIC Outboard Injection Stop Valve REITIELING JUSTIFICATION

SUMMARY

RJ-01 Feedwater Check Valves RJ-02 Main Steam Relief Valve Vacuum Breakers RJ-03 Drywell Nitrogen Valves RJ-04 MSIV - LCS Check Valves RJ45 Diesel Starting Air Compressor Check Valves RJ-06 MSIV and ADS Accumulator Check Valves RJ-07 Accumulator Check Valves to FW testable Checks RJ-08 Recirc Pump Seal Flow Check Valves RJ-09 Inboard MSIV - Fail Safe Test RJ-10 Scram Discharge Volume Vent and Drain Valves RJ-ll Excess Flow Check Valves RJ 12 Injection Testable Check Valves RJ-13 LPCI Min Flow Check Valves RJ-14 RVWLIS Instrument Panel Check Valves l

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1 ATTAOfMENT 5 Pump Relief Requests r

Pumo Relief Request - RP-01 Affected Components l

EPN Class Description 1(2)E22-C003 2 HPCS Water Leg Pump l

1(2)E21-C002 2 LPCS Water Leg Pump 1(2)E12-C003 2 RHR Water Leg Pump Test Reauirement OM-06 Section 5.2 Test Requirement: Flow Measurement Batis for Relief The primary purpose of these pumps is to maintain the ECCS pump discharge lines filled and pressurized. Flow is not a significant design parameter and no flow instrument is installed in the water leg pump flow loop. There is no flow criteria on these pumps that could be used to determine whether the pumps are satisfactorily performing their intended safety function. The flow path associated with their ' keep fill' function is constant, with a fixed hydraulic resistance.

Since OM-06 requires either flow or differential pressure to be set at a reference value, the intent of the code is met in that flow is maintained constant.

LaSalle Station monitors the pump for degradation by measuring and trending pump inlet and discharge pressure, differential pressure, and vibration. These measurements are taken quarterly and provide satisfactory indication of operational readiness as_ well as the ability to detect potential degradation.

Altemative Test LaSalle verifies operability of these pumps by pressure maintenance of ECCS discharge lines within allowable pressure limits. In addition, performance monitoring of the pumps' mechanical and hydraulic performance is trended.

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Pump Relief Reouest - RP-02 Affected Components EPN Class Description 1(2)E12-C003 2 Water Leg Pump 1(2)E12-C002A 2 RilR Pump A 1(2)E12-C002B 2 RIIR Pump B 1(2)E12-C002C 2 RIIR Pump C Test Reauirements OM-06 Section 4.6.1.2 Test Requirement: The full scale range of pump instruments shall be three times the reference value or less.

Basis for Relief Inlet pressure is not a required measurement per OM-06, but it is used in the calculation of differential pressure which is a required value. The reference values for the inlet pressures of RHR Pumps A, B and C are all >7.5 psig. The reference value for the inlet pressure of the RHR water leg pump is >8 psig. The full scale range of the inlet pressure gauges for all four pumps reads 0-250 psig. The inlet pressure for these pumps may attain a maximum pressure of 135 psig plus system head during certain modes of RHR and therefore the pumps require a gauge with a larger scale range.

The gauges installed on the RHR pump suction lines are accurate to +/-0.5% of full scale, which is equivalent to +/-l.32 psi. These gauges are readable to the nearest 2.5 psi or 1% of full scale.

The resulting instrument error may be up to 31% of the reference value. An error of 6% of suction pressure reference value would be introduced if a gauge meeting the code requirements were used. The difference in measurements between the existing gauge and a Code required gauge could be +/-2 psi. This increased error margin of +/-2 psi represents 1.5% of the reference value of the calculated pump differential pressure. This additional error in suction pressure measurement does not significantly effect the differential pressure calculation and does not impair the ability to determine RHR pump operability or monitor for degradation.

See Table I for a summary of the above basis.

Attemative Test l

I Pump inlet pressure will be measeured using the existing gauges with larger scale ranges to accommodate pressure rises of pump suction. l 1

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TABLEI I LaSalle IIPCS Pumps ASME Recuired LaSalle RIIR Pumns ASME Reauired Gauge Osuge Full Scale 115 psig 12 psig 265 psig 24 psig Range 30" 110 - 100 psig 30" IIG - 250 psig Greuge i.5% of full scale *2% of full scale i.5% of full scale *2% of full Accuracy scale

(*2%)12psig (*.5%) 265psig (i.5%) ll5psig = *0.24 psig = *l.32 psig (i2%)24psig

= i.6 psig = *0.48 psig i

Reference 4 psig 4 psig 8 psig 8 psig Value (RV) for Suction Pressure Scale 1 psig 5 psig Increments Resolution to .5 psig Resolution to 2.5 psig

% Error (i.6%psig) x (100%) (*24psig) x (100%) (*2.5p3ig) x (100%) (*.48psig)x

/(4psig) = 15% of RV /(4psig) =6% of RV /(8psig) =31% of RV (100%)/(8psig)=

6% of RV Difference (.6psig) - (.24psig) = (2.5psig) - (.48psig) =

in Accuracy .36psig 2.02psig for Suction Pressure Reference 430 psid 130 psid Value (RV) for Differential Pressure Increase in (*.36psig)/(430psig) (*2.02psig)/(130psig)

Acceracy (100%) = .1% (100%) = 1.5%

for Differential Pressure Pump Gauge Accuracy Comparison Table l

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Pumo Relief Reauest - RP-03 j l

Affected Components EPN Gass Description 1(2)E22-C001 2 HPCS Pump Test Reauirement OM-06 Section 4.6.1.2.a Test Requirement: The full scale range of pump instruments shall be three times the reference value or less.

Basis for Relief Inlet pressure is not a required measurement per OM-06, but it is used in the calculation of differential pressure. The reference value for the inlet pressure of the HPCS Pump is 4 psig when drawing water from the suppression pool. The full scale range of the inlet pressure gauge is 30" Hg to 100 psig (approximately 115 psig range). The range is necessary due to the configuration of the HPCS system. When the HPCS pump is stopped, a pressure spike is induced in the pump suction. This pressure spike causes a suction pressure indicator with a smaller range to overrange and go out of calibration. A suction pressure gauge with a larger scale is required to enable the gauge to remain in calibration for the measurement of suction pressure of the HPCS pump.

See Table 1 in RP-02 for a summary of the following discussion. The gauges installed on the HPCS pump suction lines are calibrated to an accuracy of +/-0.5% of full scale which is equivalent to +/-0.6 psi. The gauges are readable to the nearest 0.5 psig. Using this information, the maximum error seen in the HPCS pump suction pressure reading is +/-0.6 psi, which is 15%

of the reference value. If a gauge which met the requirements of OM-06 were used (full scale of 12 psi, +/-2% accurate) the error would be 6% of the reference value. This is an additional error margin of approximately 0.1% of the differential pressure reference value. The increase in suction pressure accuracy gained by using a Code required gauge would have a negligible effect on the calculation of pump differential pressure. Thus the existing suction pressure gauges on the HPCS pumps do not impair or hinder LaSalle Station's ability to monitor for pump degradation.

Attemative Te,s.t 1

Pressure spikes in the HPCS pump suction line are experienced when the pump is stopped; therefore, a gauge with a larger scale will be used to measure inlet pressure.

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ATTACIIMENT 6 Valve Relief Requests

_ ._,_ __ _ ._ = _ _ . ._ __ __ __ _

Valve Relief Reauest - RV-01 Affected Components Associated EPN Class Cat. Description RJ # Group 1(2)E12-F046A/B/C 2 C LPCI Minimum Flow Line Check Valve RJ-13 01/02 ODG023A/B 3 C ODG Start Air Comp Disch Check Valve RJ-05 03/04 IDG049A/B 3 C 1 A DG Start Air Comp Disch Check Valve RJ-05 05/06 2DG049A/B 3 C 2A DG Start Air Comp Disch Check Valve RJ-05 07/08 IE22-F362A/B 3 C 2B DG Start Air Comp Disch Check Valve RJ-05 09/10 2E22-F362A/B 3 C 2B DG Start Air Comp Disch Check Valve RJ-05 11/12 IE32-F010/11 2 C MSIV-LCS Low Pressure Mnfld Drain CV RJ-04 13 IE32-F310A/B/C/D 2 C MSIV LCS Exhaust Blower Mnfid Check Valve RJ-04 14 2E32-F010/11 2 C MSIV-LCS Exhaust Blower Mnfid Check Valve RJ-04 15 2E32-F310A/B/C/D 2 C MSIV-LCS Exhaust Blower Mnfid Check Valve RJ-04 16

• Test Reauirement OM-10 Section 4.3.2.1; Exercising Test Frequency - Exercise every 3 months Basis for Relief Per Generic Letter 89-04 the NRC staff has established a position regarding valve disassembly and inspection as an approved alternate method to be used as a means of determining that a valve disc will full-stroke exercise open or of verifying closure capability. When direct o'r indirect ,

methods of exercising check valves are not available or when it is impracticable to demonstrate opening and closing capabilities by other means, the disassembly and inspection method will be used to fulfill the inservice testing requirements.

Altemative Test When practicable, partial valve stroking quarterly or during cold shutdowns, or after reassembly i will be performed. The following positions regarding disassembly and inspection of check valves will be met.

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Valve Relief Reauest - RV-01 (continued)

a. Visually inspect internals for worn, loose or corroded parts and manually cycle the valve disk to check for any concerns relating to operability (stuck open, stuck closed, binding).

b. Due to the scope of this testing, the personnel hazards involved, and system operating restrictions, valve disassembly and inspection will be performed during reactor refueling outages. Since this frequency differs from the code required frequency, this deviation will be specifically noted in the valves associated refueling justification.

c. Where it is burdensome or not practicable to disassemble and inspect all applicable valves in a group each refueling outage, a sample disassembly and inspection plan for the groups of identical valves in similar application may be employed. The following additional guidelines for this plan are outlined below.

1.) Valve sample groups are required to have the same design (unit, manufacturer, size, model number, and materials of construction) and have the same service conditior.s and media (process fluid, temperature, pressure, flow, etc.) including valve orientation. The maximum number of valves in a group is limited to four (4) valves.

2.) Visually inspect internals for worn, loose or corroded parts, and manually cycle the valve disk to check for any concerns relating to operability.

3.) A different valve of each group is required to be disassembled and inspected at each successive refueling outage, until the entire group is tested. Once this is completed, the sequence of disassembly must be repeated unless extension of the interval can be justified.

4.) If the disassembled valve does not exhibit full-stroke capability, or there is binding or failure of the valves internals, the remaining valves in that group not yet inspected for the current sequence must be disassembled, inspected, and full-stroke exercised during the same outage.

Extension of the valve disassembly / inspection interval to one valve every other refueling outage for single valve groupings or expansions of the group size above four valves will only be considered in cases of extreme hardship where the extension is supported by actual in-plant data from previous testing.

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l Valve Relief Reauest RV-01 (continued) l l

In order to justify extension of the valve disassembly / inspection interval after all valves i in a particular grouping have been tested to longer than once every six years, the  ;

following information shall be evaluated and documented.

1.) Review the inspection documentation of each valve in the grouping; taking into account both the physical condition of the valve and the ability of the valve to be full-stroked.

2.) Review NPRDS failure data regarding the same type of valve and used in similar service.

3.) Review the installation for any applicable misapplication concems' addressed in the "EPRI Application Guidelines for Check Valves in Nuclear Power Plants."

4.) Review the inspection data for the valve group to ensure that the failure rate is less than 25%. A higher failure rate than this may indicate that the group size should be decreased.

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Valve Relief Reauest - RV-02 Affected Comnonents EPN Class Cat. Description 1(2)Cll-D001-114 N C Scram Discharge Riser Check Valve 1(2)C11-D001 126 N B Inlet Scram Valve 1(2)C I l-D001-127 N B Outlet Scram Valve Test Reauierment OM-10 Section 4.2.1; Valve Exercising Test, Section 4.3.2; Exercising Tests for Check Valves Full-Stroke and Stroke Time and check the Fail-Safe Operation of 1(2)Cll-D001-126 and 1(2)Cl 1-D001-127 upon loss of actuator power -- Quarterly. Full-Stroke Exercise - Quarterly 1(2)C11-D001-114.

Basis for Relief There are 185 of each of the valves listed above,i.e., one for each of the 185 control rod drives.

These valves cannot be exercised without causing the associated control rod to scram. These valves must operate properly in order for the associated control rod to meet the specified scram insertion time as specified in the Technical Specifications. The LaSalle scram timing surveillance adequately demonstrates CRD system response and valve operability. Additionally, the - 126 and l - 127 valves have a single limit switch which indicates that the valve is not on its. shut seat (open). This precludes the use of special timing equipment since there is no installed limit switch which could be electrically connected to indicate when the valve has reached its full open position. Also, the scram testing performance with the individual control rod test switches duplicates the fail-safe test by removing power from the valve solenoid.

Altemative Test Proper operation of both the 1(2)Cl1-D001-114 and -127 is verified by obtaining a 90% scram insertion (Position 48 to 05) time of less than or equal to seven seconds. Proper operation of 1(2)Cl1-D001-126 is verified by local operator observation and receiving the blue scram light at panel 1(2)H13-P603. Individual scram insertion tests will be performed per the Technical i Specification frequency. The Technical Specifications require these tests be performed following core alterations, after reactor shutdown of greater than 120 days, for individual control rods after maintenance or modification to the control rod which would affect the control rod scram time, and for at least 10% of the control rods, on a rotating basis, at least once per 120 days of operation.

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Valve Relief Reauest - RV-03 Affected Components EPN Class Cat. Description 1(2)Cl1-D001-115 N C HCU Accumulator Check Valve 1(2)Cl l-D001-138 N C CRD Cooling Water Check Valve Test Reauirement OM-10 Section 4.3.2; Test Requirement: Full-stroke Exercise Quarterly Hasis for Relief The control rod drive charging water header check valves -115 are not relied on during start-up or refuel when reacter pressure is insufficient (less than 400 psi) to ensure scram capabilities, based on accumulator supply. A charging water header low pressure scram at 1157 psi will ensure scram capabilities upon loss of charging water during these two modes of operation.

Based on Generic Letter 89-04 these valves will be added to the inservice test program, and tested during each refueling outage, even though they were previously deleted from plant Technical Specification surveillance testing (T.S. 4.1.3.5.B.2).

The control rod drive cooling water check valves -138 will be functionally tested by moving each control rod one notch every 7 days in accordance with Technical Specification 4.1.3.1.2.. Only the control rods which are greater than the "00" position (i.e.not full in), not electrically disarmed, or not hydraulically locked will be tested.

Industry experience has shown that normal control rod motion should adequately verify these valves inove to their closed safety position.

Altemative Test The control rod drive charging water check valves -115 will be closure tested during each refueling outage. The control rod drive cooling water check valves -138 will be functionally tested in accordance with Technical Specification requirements as described above.

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Valve Relief Reauest - RV-04 Affected Components EPN Class Cat. Description llIG017A 2 C llydrogen Recombiner Water-Spray Cooler Supply Check Valve 1110017B 2 C IIydrogen Recombiner Water-Spray Cooler Supply Check Valve 2110017A 2 C liydrogen Recomibner Water-Spray Cooler Supply Check Valve 211G017B 2 C liydrogen Recomibner Water-Spray Cooler Supply Check Valve -

Test Reauirement OM-10 Section 4.3.2; Test Requirement: Exercise Quarterly Basis for Relief The Hydrogen Recombiner water-supply cooler supply is designed to cool the recombined gas exiting the reaction chamber to less than 250 degrees fahrenheit. This corresponds to a flow rate of 7 to 20 gpm at a supply pressure of 40 to 150 psi. Demonstrating that each supply check valve can pass sufficient water to maintain the recombined gas exiting the reaction chamber to a temperature less than 250 degrees fahrenheit verifies full-stroke capability.

Included in LaSalle's plant design two individual water supply lines exist for each Units recombiner: one from the 'B' RHR loop which supplies the recombiner when operated from the same unit, and the other from the 'A' RHR loop which supplies the recombiner when operated from the opposite unit. This is to ensure that the water taken from the applicable unit's suppression pool is returned back to the same suppression pool, and that the two containments are not physically cross-connected. Only one of the two check valves can be exercised during >

the hot functional test. The valve which is exercised depends on what unit the recombiner is operated from. Testing the hydrogen recombiner more frequently to accommodate exercising the water supply check valves on a quarterly basis is not recommended by the manufacturer, nor from the standpoint of equipment qualification (40 year life). The environmental qualification is also based on the 6 month test frequency.

Each water supply check valve can only be full-stroke exercised every 12 months during the

' Technical Specification hot functional test using heaters. Testing the valves at a 12 month frequency is better than a strict cold shutdown frequency schedule because reactor operation may continue through a complete fuel cycle, therefore, eliminating any required cold shtndown testing.

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.. 1 Valve Relief Reauest - RV-04 (continued)

Altemative Test LaSalle will full-stroke exercise each valve as described above every 12 months in conjunction with the hydrogen recombiner Technical Specification hot functional test. Note that one valve of each unit will alternately be tested every 6 months. l l

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Valve Relief Reauest - RV-05 Affectad Components EPN Class Cat. Description 1(2)PC001A 2 C Suppression Chamber - Drywell Vacuum Breaker 1(2)PC001B 2 C Suppression Chamber - Drywell Vacuum Breaker 1(2)PC001C 2 C Supprnsion Chamber - Drywell Vacuum Breaker 1(2)PC001D 2 C Suppression Chamber - Drywell Vacuum Breaker Test Reauirement OM-10 Section 4.3.2; Test Requirement: Exercise Quarterly Basis for Relief The primary containment vacuum breakers allow a return flow path for non-condensible gas from the suppression chamber to the drywell. This system is designed to limit the upward loading on the drywell floor to prevent a loss of structural integrity. In addition, this system must be operable to prevent bypassing of the suppression pool in case of an accident.

The use of the torque wrench method for verifying proper opening set points for these vacuum breakers was questioned by the NRC (Open Item - 373/81-28-07) because of the inconsistencies in the test data results during the preoperational testing (PT-VP-101). An acceptable alternative test method was mutually agreed upon to address this concern. Technical Specification 4.6.4.1 reflects this test method and requires a monthly full-stroke of the vacuum breakers, and an opening force test every 18 months.

Altemative Test LaSalle will full stroke exercise these valves in accordance with Technical Specifications (4.6.4.1) as follows:

a. Monthly; cycle each vacuum breaker through at least one complete cycle of full travel.

b. Refueling; verify the force required to open the vacuum breaker, from the closed-position, to be less than or equal to 0.5 psid.

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Valve Relief Recuest - RV-06 Affected Components EPN Class Cat. Description ODG035A&B N B DG Starting Air Relay Valve ODG036A&B N B DG Starting Air Control Valve ODG038A&B N C DG Starting Air Check Valve 1(2)DG061A&B N B DO Starting Air Relay Valve 1(2)DG062A&B N B DG Starting Air Control Valve 1(2)DG064A&B N C DG Starting Air Check Valve 1(2)E22-F381 AAB N B DG Starting Air Relay Valve 1(2)E22-F382A&B N B DG Starting Air Control Valve 1(2)E22-F383A&B N C DG Starting Air Check Valve Test Requirement OM-10 Section 4.3.2; Full-Stroke Exercise Check Valves Quarterly OM-10 Section 4.2.1; Full-Stroke Exercise, Stroke Time and Fail Safe Operation Basis for Relief The valves listed above are starting air valves for the various diesels. Each diesel has two starting air subsystems (banks). If one subsystem (bank) fails to operate the remaining subsystem provides the diesel starting capability. Thus, either subsystem can fulfill the safety function of providing starting air to its associated diesel.

The various diesels are started monthly; which verifies proper system operation. The relay and control valves do not have position indication which precludes the individual timing of these valves. If the diesel does not reach 150 RPM within 15 seconds the lock out relay trips and the diesel fails to start. If the diesel does start within the 15 seconds, at least one of the redundant air start subsystems is verified to fulfill its safety function.

Semi-annually a fast start of each diesel will be performed with one of the starting air subsystems valved out. This test verifies that the diesel reaches 900 RPM within 13 second- Since one subsystem is valved out the other system is verified to fulfill its safety function. The opposite subsystem is then tested 6 months later. No additional fast starts will be added to the diesel testing frequency since additional fast starts will eventually degrade the diesel engine.

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Valve Relief Reauest - RV-06 (continued)

Altemative Test Monthly verify proper air start system operation.

Semi-annually valve out one starting air subsystem to verify that all valves in the remaining air subsystem operate properly. Stroke timing is based on the engiae start time and verified not to

- exceed 13 seconds.-

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Valve Relief Request - RWO7 Affected Compone,.

EPN Che: Cat. Description 1(2)E51-F028 2 AC Barometric Condenser Vacuum Pump Disch. to Supp. Pool 1(2)E51-F040 2 AC RCIC Turbine Exhaust Check nst Reauigment Ob-10 Section d.2; Full-Stroke Exercise Check Valves Quarterly Basis for Relief These valves per/orm a containment isolation function and are required to close. In order to demonstrate the,r closure capability a local leak test has to be performed. This is not possible during powe. operation b: nacse shutting the downstream isolation valves renders the system inoperaMe, which is highty undesirable for safe plant operation. During cold shutdowns, other finn for refueling, performing the required leak tests are not practical because the large resource commitment and planning required would cause an unacceptable delay in return to power operation. Both F028 and F040 have a redundant back-up motor operated containment isolation valve which can be shut from the Control Room,if called upon. The F069 and F068 are included in the IST program and are exercised and timed quarterly; and are leak-rate tested together with F028 and F040, respectively. Closure testing these valves during refueling outages in adequate to demonstrate their closure capability.

Altemative Test The cle.m capability of these check valves will be demonstated by means of a local leak rate t si performed during each refueling outage, 1 of 1 1

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Valve ' Relief Reauest - RV-08 i

Affected Componeng EPN Class Cat. Descriptien I

1(2)E12-F050A 1 AC Shutdown Cooling Testable check l 1(2)E12-F050B 1 AC Shutdown Cooling Testable check l

Test Reunirement OM-10 Section 4.3.2; Full-Stroke Exercise Check Valves Quarterly Basis for Relief During reactor power operation, a differential pressure of appmximately 1000 psi may exist  ;

across these testable check valves. The check valves are equipped with test operators, however, the operators are not able to function with such a high differential pressure across the valve The valves will be exercised against a reduced reactor pressure during cold shutdown.

These exercisable check valves were originally designed and fumished to verify operability by partially stroking the disc from the closed position. The operators' design makes it incapable of closing the valve against flow or keeping it open against reverse flow. The operator only moves the disc form the fully closed position to 31% of full stroke. Based on the manufacturer's experience, if the disc can be partially stroked by means of the test operator, they have a high degree of confidence that the valve will fully open under design flow conditions.

It is impractical to inject full flow during cold shutdowns because injecting design flow ,

requires that the reactor recirculation pump in the affected loop be shutdown, which places a l substantial transient on the RR pump electrical and mechanical components during restart and could delay plant start-up.

Attemative Test Exercise during cold shutdowns by use of the test operator. Demonstrate full-stroke capability by injecting the required design flow thnugh the valve once each refueling outage.

For subsequent operability testing, the test operator will be used to partially stroke the valve !

disc. This level of testing will acceptably demonstrate the operability of these valves. I l

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Valve Relief Reauest - RV-09 Affected Components EPN Class Cat. Description 1(2)E22 F022 2 A HPCS Pump Min Fh,e Bypass Line Iso Valve 1(2)E51-F019 2 A RCIC Min Flow Isolation Test Reauirement OM-10 Section 4.2.1.4; Power Operated Valve Stroke Timing Basis for Relief Interlocks on these valves prevent obtaining an accurate valve stroke time in the closed direction.

The normally closed valve design is such that it may be opened via the hand switch in the Control Room. Once the valve reach the full open positic,a the interlocks will automatically close the valve. This interlock prevents an accurate determination of closure initiation signal.

In order to determine an accurate closure intiation signal, the interlock is required to be defeated by lifting leads and/or installing jumpers. During normal operation or cold shutdown this additional work requires significant resources and may delay pl::nt start-up (when in cold shutdown).

Quarterly full stroke exercising of the valve in both directions and stroke timing in the open direction provide reasonable assurance of the valves' ability to perform its' safety functions.

Altemative Test Stroke time valves in the closed direction during refuel outages.

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ATTACIIMENT 7 Cold Shutdown Justifications l

Cold Shutdown LStation - CS-01 Descrintion It is not practicable to full or partial stroke exercise close the RBCCW isolation valves during normal plant operation, Affected Components EPN Class Cat. Description 1(2)WR-029 2 A Drywell Equipment RBCCW ! solation Valve 1(2)WR-040 2 A Drywell Equipment RBCCW Isolation Valve 1(2)WR-179 2 A Drywell Equipment RBCCW Isolation Valve 1(2)WR-180 2 A Drywell Equipment RBCCW ! solation Valve Justification Reactor recirculation pump operation requires a continuous cooling water flow from the reactor building closed cooling water system. Exercising these valves during operation interrupts this flow from the reactor building closed cooling water system.

This testing could result in physical damage to the pumps and possible plant transient.

Attemative Freauency These valves will be full stroke exercised closed during cold shutdown.

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Cold Shutdown Justification - CS 02

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Description i

It is not practicable to full stroke exercise the following RHR and LPCS injection valves during normal plant operation.' '

Affected Components EPN Oass Cat. Description 1(2)E21-F005 l A 1.PCS Injection Outboard Stop 1(2)E12-F008 i A RIIR A Purnp Suction IIcader Outboard Isolation 1(2)E12-F009 i A RIIR A Pump Suction IIcader Inboard Isolation >

1(2)E12 F023 1 A RIIR to llead Spray  ;

1(2)E12-F042A/B/C 1 A I.PCI Injection '

1(2)E12-F053 A/B 1 A RIIR Shutdown Cooling Discharge Isolation 1(2)E12-F099A/B 1 A R!lR SDC Loop Testable Check Bypass Stop Valve Justification ,

These valves.cannot be exercised during normal operation because they are electrically l interlocked shut at normal operating pressure to protect the low pressure piping outside  ;

the drywell.

i Altemative Frequency These valves will be full stroke exercised during cold shutdown.

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Cold Shutdown Justification - CS-03 Description It is not practicable to full stroke exercise close the Recirculation Flow Control Valves during normal plant operation.

Affected Components EPN Class Cat. Description 1(2)D33-F338A/B 2 B RR FCV Ilydraulic Line Inbc,ard Isolation Valve 1(2)B33-F340A/B 2 B RR FCV IIydraulic Line Inboard Isolation Valve 1(2)B33-F342A/B 2 B RR FCV Ilydraulic Line Inboard Isolation Valve 1(2)B33-F344A/B 2 B RR FCV Hydraulic Line Inboard Isolation Vale Justification Each reactor recirculation flow control valve is controlled by a remote Hydraulic Control Unit (HCU) located outside primary containment. The individual hydraulic lines penetrate the primary containment and are each equipped with both an inboard and outboard isolation valve. Exercising closed the supply line, return line, or the pilot pressure line containment isolation valve will remove any remote operating capability from the FCV. The outboard isolation valves are accessible for corrective actions to be taken in the event of a valve failure. However, the inboard isolation valves are not accessible for corrective actions to be taken in the event of a valve failure. Therefore, performing the full-stroke and stroke-time test quarterly is not considered to be prudent, when considering the potential impact if one of the inboard hydraulic line isolation valves were to fail in the closed position during testing.

Altemative Fmonency These valves will be full stroke exercised and stroke timed during cold shutdown.

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4 Cold Shutdown Justification - CS-04 Description It is not practicable to full stroke exercise close the Feedwater Isolation valves during normal plant operation.

s Affected Components EPN Class Cat. Description 1(2)B21-F065A/B 2 A Reactor Feedwater Isolation Valve Justification It is impracticable to exercise these valves during normal operation since the feedwater system is required to maintain primary coolant inventory. Exercising these valves ,

closed would induce a plant transient due to reduced feedwater flow to the reactor vessel. This condition is not desirable during normal plant operation.

Altemative Freauency These valves will be full stroke exercised during cold shutdown.

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i Cold Shutdown Justification - CS-05 7

- Description i

It is not practicable to exercise close the following Reactor Water Cleanup valves +

during normal plant operation.

Affected Components _

EPN Oass Cat. Description 1(2)G33-F001 1- A RWCU Inboard Suction Isolation Valve 1(2)G33-F004 1 A RWCU Outboard Suction Isolation Valve  :

1(2)G33-F040 1 A RWCU Discharge to Feedwater Isolation Valve

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- Justification i

The RWCU system is required to be taken out of service prior to any of the above  ;

valves being exercised closed. RWCU maintains reactor coolant PH, chlorides, and '

activity within specified limits. System operability is desirable during power operation to maintain reactor water chemistry stable. In addition, when restoring the system to operation resin beds must be replaced. Due to plant chemistry concerns these valves I will be full stroke exercised during cold shutdown.

Altemative Freauency ,

These valves will be full stroke exercised during cold shutdown.  !

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t Cold Shutdown Justification - CS-06 Description It is not practicable to full stroke exercise open the following primary containment ,

isolation valves during normal plant operation.

Affected Components EPN Class Cat. Description I 1(2)VQO26 2 A Outlet to Secondary Containment from Rx Building Inboard Damper 1(2)VQO27 2 A Inlet to Secondary Containment from Rx Building Inboard Damper 1(2)VQO29 2 A Inlet to Drywell from Rx Building Outboard Damper '

1(2)VQO30 2 A Inlet to Drywell from Rx Building Inboard Damper 1(2)VQO31 2 A Suction from Rx Building Inboard Damper 1(2)VQO34 2 A Suction from Drywell Inboard Damper 1(2)VQO36 2 A Suction from Drywell Outboard Damper 1(2)VQ040 2 A Suction from Suppression Chamber Outboard Isolation Damper 1(2)VQ042 2 A Drywell N-2 Inerting Line Isolation Valve ,

1(2)VQ043 2 A Suppression Pool N-2 Inerting Line Supply Isolation Valve Justification These valves cannot be full stroke exercised open during normal power operation.

These valves are required to remain administratively closed during power operation to ensure the integrity of secondary containment,in accordance with the Final Safety Analysis report and the Technical Specifications.

Attemative Freauency These valves will be full stroke exercised open during cold shutdown.

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Cold Shutdown Justification - CS-07 DescriDtion It is not practicable to full stroke exercise the'following Main Steam valves during normal plant operation. ,

Affected ComD0nents EPN Class Cat. Description 1(2)E32-F001 A 1 A MS Bleed Valve 1(2)E32-F001E I A MS Bleed Valve 1(2)E32-F00lJ l A MS Bleed Valve .

A 1(2)E32-F00lN 1 MS Bleed Valve 1(2)E32-F002A 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F002E 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F002J 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F002N 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F003 A 2 B~ MS Loop Bypass To Steam Tunnel 1(2)E32-F003E 2 B MS Loop Bypass To Steam Tunnel l(2)E32-F003J 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F003N 2 B MS Loop Bypass To Steam Tunnel 1(2)E32-F006 2 B Bleed Valve-Steam Tunnel 1(2)E32-F007 2 B Bleed Valve-Steam Tunnel l(2)E32-F008 2 B Bleed Valve-Steam Tunnel 1(2)E32-F009 2 B Bleed Valve-Steam Tunnel Justification These valves cannot be exercised during normal operation. The above valves are designed to operate when the main steam line is at approximately atmospheric -

pressure. Testing of these valves at normal steam line pressure has the potential for discharging radioactive steam into the reactor building atmosphere.

Altemative Freauency These valves will be full stroke exercised during cold shutdown.

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Cold Shutdown Justification - CS-08 Descrintion It is not practicable to stroke time test the Main Steam Isolation Valves (MSIV's) during normal plant operation.

Affected Components EPN Class Cat. Description 1(2)B21-F022A 1 A Main Steam Line A Inboard Isolation Valve (MSIV) 1(2)B21-F022B 1 A Main Steam Line B Inboard Isolation Valve (MSIV) 1(2)B21-F022C 1 A Main Steam Line C Inboard Isolation Valve (MSIV) 1(2)B21-F022D 1 A Main Steam Line D Inboard Isolation Valve (MSIV) 1(2)B21-F028A 1 A Main Steam Line A Outboard Isolation Valve (MSIV) 1(2)B21-F028B 1 A Main Steam Line B Outboard Isohtion Valve (MSIV) 1(2)B21-F028C 1 A Main Steam Line C Outboard Isolation Valve (MSIV) 1(2)B21-F028D 1 A Main Steam Line D Outboard Isolation Valve (MSIV) hstification Stroke time testing these valves during normal reactor operation requires isolating one of the four main steam lines. The isolation time for the MSIVs is between 3 and 5 seconds. Isolation of these lines this quickly results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This abnormal operation may induce a reactor pressure transient and resulting scram and actuation of the safety relief valves. It is proposed that slow, full stroke testing be performed during normal power operation. This full stroke exercising provides an acceptable means of verifying valve performance during plant operation without affecting safety margins. In addition, the MSIV's will be stroke timed during cold shutdowns. The fail safe test of the Outboard valves will also be performed at this time.

Altemative Frecuency These valves will be stroke timed and fail safe tested during cold shutdown (fail safe testing of the inboard MSIV's is performed during refueling and addressed in RJ-09).

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i Cold Shutdown Justification - CS-09 DescriDtion It is not practicable to full stroke exercise open the 11PCS Injection Valve during normal plant operation.

Affected Components EPN Class Cat. Description 1(2)E22-F004 1 A IIPCS Injection Line Isolation Valve 4:stification It is not practicable to full stroke exercise this valve during normal reactor operation.

If the valve was opened at rated pressure, and the inboard testable check valve was to fail or leak, the low pressure piping could be subjected to reactor pressure. This would lift the low pressure piping relief valve and provide a flow path for reactor water outside the primary system, potentially overpressurizing the downstream low pressure piping. Exercising this valve during normal operation provides only single valve protection for the low pressure piping during this test.

Attemative Freauency These valves will be full stroke exercised during cold shutdown.

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Cold Shutdown Justification - CS-10 l

Description It is not practicable to full stroke exercise close the following Reactor Core Isolation l Cooling (RCIC) steam supply valves during normal plant operation.

Affected ComD0nents EPN O ass Cat.- Description 1(2)E51-F008 1 A RCIC Steam Supply Outboard Isolation 1(2)E51-F063 1 A RCIC Steam Supply Inboard Isolation Justification These valves provide a steam supply path to the turbine driven RCIC injection pump .

and are normally open to ensure that driving steam can be supplied to the RCIC turbines during normal plant operation. Closing these valves during operation would prevent auto initiation of RCIC should it be required during this time. Further, if l either valve were to fail closed, the RCIC system would be rendered inoperable.

Altemative Freauency l

These valves will be full stroke exercised closed during cold shutdown, )l 1

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Cold Shutdown Anstification - CS-lj, Desedotion It is not practicable to full stroke exercise open the following Full Flow Test Valves during normal plant operation. .

Affected Components EPN Class Cat. Description 1(2)E22-F023 2 A HPCS Full Flow Test to Suppression Pool Isolation Valve 1(2)E21 F012 2 A LPCS Full Flow Test Isolation Valve 1(2)E12-F021 2 A RHR Pump C Full Flow Test Isolation Valve 1(2)E12-F024A 2 A RHR Pump A Full Flow Test Isolation Valve 1(2)E12-F024B 2 A RHR Pump B Full Flow Test Isolation Valve 1(2)E51-F019 2 A RCIC Min Flow Bypass Stop Anstification These valves are partial stroke tested quarterly during their respective inservice pump test surveillances. Full stroke exercising these valves with the pump in operation is not possible since pump damage will occur due to pump runout. Exercising the valve without the pump in operation will result in the draining of the associated piping, which renders the system inoperable for several hours until it is refilled and ve ted.

Partial stroking the valve during the pump surveillance ensures valve operability. In addition a partial stroke time test from the mid position is not repeatable for the timing requirements of the valve.

Altemative Freauency These valves will be full stroke exercised and stroke timed during cold shutdown.

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Cold Shutdown Justification - CS-12 Description It is n i practicable to full stroke exercise and stroke time the RCIC Outboard Injection Stop Valve during normal plant operation.

Affected Components EPN G ass Cat. Description 1(2)E51-F0131 A RCIC Outboard Injection Stop Valve Justification During power operation, the RCIC piping is normally pressurized at 60 psig. One purpose of this valve is to isolate reactor pressure from the RCIC system. Opening the valve would result in a water hammer of the RCIC piping, and the high reactor water pressure would cause damage to the low pressure piping on the suction side of the RCIC pump. This piping is designed for a maximum pressure of 100 psig. The valve may be exercised during cold shutdowns when reactor pressure has been substantially reduced.

Altemative Freauency The valves will be full stroke exercised and stroke timed during cold shutdown.

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l ATTACIIMENT 8 Refueling Justifications

Reactor Refueline Justification'- RJ.01 Description It is not practicable to exercise close the Feedwater Check valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. ' Description 1(2)B21 F010A 1 AC Feedwater Inboard Check Valve 1(2)B21-F010B I AC Feedwater Inboard Check Valve 1(2)B21-F032A 1 AC Feedwater Outboard Check Valve 1(2)B21-F032B 1 AC Feedwater Outboard Check Valve .

Justification The feedwater line check valves are normally open during plant operation to allow coolant makeup to the reactor vessel. During plant shutdown conditions, this flowpath is also maintained available to allow coolant makeup to the reactor vessel if required. The i feedwater line is also the return line for the reactor water cleanup system which is normally in operation during cold shutdown conditions to maintain reactor water quality.

To verify closure of these normally open check valves, a leak rate test is required. This test is not possible during normal power operation since reactor coolant is passing through the feedwater lines.

These valves cannot be tested during cold shutdown due to the need to keep this flowpath available for reactor coolant makeup and reactor water cleanup return. To prepare these valves for testing requires draining and isolating the entire system and performing a leakage rate test to verify valve closure. This testing requires a large resource commitment which is not available during normally short cold shutdowns. Performing these tests also involves additional radiation exposure. These valves will be leak tested during refueling outages when feedwater flow is not needed and the lines may be drained.

This is the only practical time to perform this test without straining resources needed to retum the unit to service.

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Reactor Refueline Justification - RJ 01 (continued)

)

The open position indicator can not be correctly adjusted and set while shutdown (with low or no feedwater flow) and the feed water lines in the area of theses valves are a high '

radiation area during power operation and are inaccessible by personnel Since the safety function of the 1(2)B21-F032A/B valves is to close; the absence of the open indication will not restrict power operation because the feedwater headers are individually monitored for flow.

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- Alter.. ave Freauency These valves will be exercised closed each refueling outage.

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I Reactor Refueline Justification - RJ 02 l

Description l It is not practicable to full stroke exercise open the Main Steam Relief Valve (MSRV)

Vacuum Breakers during normal plant operation or cold shutdown.

Affected Components EPN Oass Cat. Description 1(2)B21-F037Al/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker .

l(2)B21-F037Bl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037C1/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21 F037Dl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21 F037El/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037Fl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037G 1/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037111/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F03731/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037Kl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037Ll/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037MI/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037N1/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037Pl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21 F037Rl/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037SI/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037Ul/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker 1(2)B21-F037V1/2 3 C Safety Relief Valve Discharge Line Vacuum Breaker Justification The vacuum breaker system allows MSRV downcomer pressure to equalize with drywell pressure as downcomer steam is condensed in the suppression pool. The 36 normally closed check valves (2 on each downcomer) which comprise this system are not equipped with an extemal means of actuation for exercising the valve. Exercising these valves can '

only be satisfactorily achieved by manually exercising the valve disk to its open position with a small diameter rod. Access to the disk is gained from the intake port of the valve body. The exercise test requires access to the drywell, which requires the drywell to be -

de-inerted, and removal of several sections of seismic mounted grating from each valve location because all the valves are installed below floor level.

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I Reactor Refueline kntification - RJ.02 (continued) i The removal of the floor grating would hinder general area access on the 740' elevation and also create a hazardous fall area for personnel who need drywell access to perform other drywell activities. It is estimated that removal and replacement of the grating for all the vacuum breakers would require about 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

The time required for the necessary radiation surveys and actual testing is approximately ,

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. The total time required to perform this testing is about 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br />, and this time ,

would be added to the time that the Unit must be in cold ' shutdown and de-inerted.

Testing during every cold shutdown would place an undue burden on resources and delay retum to power operation. Adequate testing of this system will be achieved by exercising the valves during refueling outages as described above.

Alternative Freauency -

These valves will be exercised open each refueling outage. l 2 of 2

Reactor Refueline Justification - RJ-03 Description It is not practicable to full stroke close the following drywell instrument nitrogen valves during normal plant operation or cold shutdown.

t Affected Components EPN Class Cat. Description 1(2)IN001 A 2 A Drywell Suction Isolation Valve 1(2)IN001B 2 A Drywell Suction Isolation Valve 1(2)IN017 2 A Drywell Nitrogen Purge Isolation Velve 1(2)IN018 2 AC Drywell Nitrogen to Drywell Check Valve 1(2)INO31 2 A Tip Indexer Purge Isolation Valve '

1(2)1N043 3 C ADS Supply Check Valve 1(2)!N044 3 C ADS Supply Check Valve 1(2)IN074 2 A Drywell Nitrogen Purge Isolation Valve 1(2)!N075 2 A Drywell Nitrogen Purge Isolation Valve 1(2)IN100 2 B ADS Nitrogen Supply to Drywell Isolation Valve 1(2)!N101 2 B ADS Nitrogen Supply to Drywell isolation Valve Justification These valves provide instrument nitrogen to equipment in the drywell, and either isolate i the Nitrogen Compressor when closed or (as in the case of the 1(2)IN043,1(2)IN044 and I 1(2)IN018 check valves) would otherwise require the IN system to be shutdown in order  ;

to perform a leak test. The loss of the IN system will result in a loss of control of the j inboard MSIV's, the SRV's, and all other air operated valves in the Primary Containment.

System design provides an alternate emergency air supply for the system in the event the IN compressor is inoperable. However, the drywell is required to be nitrogen inerted during power operation and is not routinely de-inerted during coid shutdown.

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Reactor Refueline Justification - RJ-03 (continued)

The use of station Instrument Air to feed the Drywell Pneumatic system will result in a gradual increase in Primary Containment atmosphere oxygen concentration during perieds when the Primary Containment is required to be inerted. Testing these valves would require that the drywell be de-inerted. In addition, the TIP indexer purge valves 1(2)INO31 allows a continuous purge supply of dry nitrogen to the TIP index mechanism and guide tubes during normal operation. This prevents changes in drywell atmosphere humidity from destroying the Sermetel (graphite) coating of the guide tubes, which could render the TIP system inoperable. The nitrogen purge also limits the amount of general corrosion on all interior surfaces, and thus further reduces the possibility of component failure.

When the Drywell Pneumatic system is no longer required to provide instrument nitrogen to drywell components during cold shutdowns, and the drywell is de-inerted, the IN system may be shutdown. Typically, the IN system in only shutdown during extended planned outages when this evolution and testing would not increase the probability of delaying a Unit start-up.

Altemative Freauency These valves will be full stroke exercised closed each refueling outage.

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4 Reactor Refueline Justification '- RJ-04 Description it is not practicable to verify full stroke capability of the Main Steam Isolation Valve Leakage Control System (MSIV-LCS) check valves during normal plant operation or cold shutdown.

Affected Comoonents EPN Class Cat. Description 1(2)E32-F010 2 C MS!V-LCS Low Pressure Manifold Drn Check Valve 1(?)E32-F011 2 C MSIV LCS Dnstrm Exh Blwr Manifold Check Valve 1(2)E32-F310A 2 C MSIV-LCS Upstrm Exh Blwr Manifold Check Valve .

l(2)E32-F310B 2 C MSIV-LCS Upstrm Exh Blwr Manifold Check Valve ,

1(2)E32-F3 IOC 2 C MSIV-LCS Upstrm Exh B1wr Manifold Check Valve 1(2)E32-F310D 2 C MSIV-LCS Upstrm Exh Blwr Manifold Check Valve Justification The MSIV-LCS is designed to control the leakage from the MSIV's consistent with containment leakage limits imposed for the conditions associated with a postulated design-basis LOCA.. There is no design basis flow for these check valves. The valves simply must open sufficiently to drain condensate from the lines and close to prevent excessive air from being drawn back into the system, which could possibly result in a system isolation.

Based on a study performed in response to SOER 86-03, check valves two inches and smaller do not experience failure due to misapplication concerns with respect to sizing and hydrodynamic effects. The predominant failure mode of check valves in this size range is due to seat leakage caused by dirt build-up, corrosion and chemical deposits.

The MSIV-LCS system is normally exposed to air, which would not lead to the type of failure concluded from the study discussed above. i l of 2

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Reactor Refueline Justification - R104 (continued) .

These check valves are designed with a seal welded bonnet and require cutting / grinding off the' seal weld to open the check valve up for inspection, and then welding upon installation of the bonnet. This is considered to be burdensome and not practical, j therefore, the sample disassembly and inspection plan' described in RV-01 will be used.

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Altemative Freauency -

These check valves will be disassembled and inspected in accordance with the sampling -

technique outlined in Generic Letter 89-04. ,

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Reactor Refueline Justification - RJ-05 Description It is not practicable to verify the full stroke close capability of the Diesel Starting Air Compressor Check Valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description ODG023A 3 C Diesel Generator Starting Air Compressor Check Valve ODG023B 3 C Dies ! Generator Starting Air Compressor Check Valve 1(2)DG049A 3 C Diesel Generator Starting Air Compressor Check Valve 1(2)DG049B 3 C Diesel Generator Starting Air Compressor Check Valve 1(2)lE22-F362A 3 C Diesel Generator Starting Air Compressor Check Valve 1(2)lE22-F362B 3 C Diesel Generator Starting Air Compressor Check Valve Justification The DG Starting air compressor discharge check valves close to isolate safety related (SR) downstream piping from the non-safety related upstream piping and compressors. These check valves as well as the entire upstream portion of the system are under continuous monitoring by installed pressure instrumentation and frequent running of the compressors is also indicative of air losses in the system. There is no other alternative method to practically verify the closure capability of these valves on a quarterly basis. Therefore disassembly and inspection will be performed to verify the closure capability of these valves. A study conducted by Sargent and Lundy of the DG air start check valves (CQD-040256) found that the root cause of approximately 70% of the NPRDS reported failures were caused by the valves wearing out. Disassembly of these valves on a refueling basis will provide direct results as to the valves condition and if abnormal wear is occurring.

Prior inspections on several compressor discharge check valves for the INPO SOER 86-03 concerns did not reveal any sizing or misapplication problems with the valves installed at LaSalle Station.

Attemative Freauency These valves will be disassembled and inspected to verify operability in accordance with the sampling technique outlined in Generic Letter 89-04.

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Reactor Refueline Justification - RJ-06 Description It is not practicable to verify full closure of the MSIV and ADS accumulator check valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description 1(2)l321-F024A/B/C/D 3 C Inbd MSIV Accumulator Check Valve 1(2)B21-F029A/B/C/D 3 C Outbd MSIV Accumulator Check Valve 1(2)D21-F040C/IMI/IUS/U/V 3 C ADS Accumulator Check Valves Justification In order to prove the closure capability of the automatic depressurization system and the inboard main steam line nitrogen accumulatc r supply check valves a pressure drop test is required to be performed. This requires access to the drywell to install temporary pressure gauges to measure pressure decay in each accumulator. Normally, the drywell atmosphere is inerted with nitrogen gas rendering it inaccessible by personnel at all times except during refueling outages.

In order to prove the closure capability of the outboard main steam line accumulator supply check valves a pressure drop test is also required to be performed. It is impracticable to test these valves during forced outages because of manpower constraints and interference with testing the MSIV's. The pressure drop test requires isolating the instrument air supply to all MSIV's which renders them inoperable, and takes approximately three shifts to complete, once the test is started.

In addition, each of the accumulators is monitored continuously by pressure instrumentation which alarms in the main control room on low pressure to alert operating personnel of abnormal conditions. The opening capability of these valves is demonstrated by exercising of the MSIV's since the accumulators are bled down during both the opening and closing cycle. This is considered to be an acceptable level of testing to ensure the operability of these check valves.

Altemative Frequency A pressure drop test will be performed during the refueling outage to verify full closure of these valves.

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Reactor Refueline Justification - RF]

Description It is not practicable to full or partial stroke exercise the Feedwater Testable Check Valve Accumulator Check Valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description 1(2)B21-F529A 3 C IA Accumulator Check Valve to FW Testable CV 1(2)B21-F529B 3 C IA Accumulator Check Valve to FW Testable CV Justification To verify the closure capability of these valves requires back pressurizing the check valve and verifying the valve closed by observing no significant loss of pressure (leak rate test).

To perform this test requires that an extensive amount of accumulator piping in the steam tunnel be disassembled and temporary gauges installed to test the valves.

Verifying closure of these valves during normal power operation or cold shutdown is impracticable due to the elevated dose rates and room temperatures of the steam tunnel during these modes of operation. In addition extensive maintenance is required to perform this test and may delay startup from a cold shutdown condition.

Alternative Freauency These valves will be exercised closed each refueling outage.

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Reactor Refueline Justification - RJ-08

- Description It is not practicable to exercise close the Recirculation Pump Seal Flow Check Valves .

during normal plant operation or cold shutdown. l Affected Components '

EPN Class _ Cat. Description 1(2)B33-F013A/B 2 AC RR Pump Seal Flow Check Valve 1(2)B33-F017A/B 2 AC RR Pump Seal Flow Check Valve Justification These valves are in the reactor recirculation pump seal purge lines. The mechanical seals are kept clean and cool by : 501 purge. The seal purge provides a continuous flow of clean, cool water from the comrol rod drive system. It is highly desirable to maintain this flow at all times. If the flow is interrupted a backflow of water may carry foreign material into the seal which could result in rapid seal wear, The seal purge line check valves are normally open during plant operation to allow cooling flow to the reactor

- recirculation pump seals. During plant shutdown conditions this flowpath is also l

maintained in operation for the same reasons. A leak rate test must be performed in order to verify the closure of these normally open check valves. This test is not possible during i power operation because of normal flow through the lines. These valves cannot be tested

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during cold shutdown due to the need to keep this flowpath in operation which precludes '

the possibility of performing leakage rate testing. This testing requires a large resource  ;

commitment which is not available during normally short cold shutdowns and involves significant setup time and additional radiation exposure.

i These valves can only be exercised during refueling outages when the reactor recirculation pumps are shutdown and seal purge flow is not required.

Altemative Freauency These valves will be exercised closed and leak tested during refuel outages. I l

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Reactor Refueline Justification - RJ-09 i l

Description  ;

l It is not practicable to fail-safe test the inboard MSIV's during normal plant operation or cold shutdown.

Affected Components EPN Oass Cat. Description 1(2)B21-F022A 1 A Main Steam Line A Inboard Isolation Valve (MSIV) 1(2)B21-F022B 1 A Main Steam Line A Inboard Isolation Valve (MSIV) 1(2)B21-F022C 1 A Main Steam Line A Inboard Isolation Valve (MSIV) 1(2)B21-F022D 1 A Main Steam Line A Inboard Isolation Valve (MSIV)

Justification  ;

Stroke time testing these valves during normal reactor operation requires quickly (3 to 5 seconds) isolating one of the four main steam lines. This fast of an isolation of these lines results in primary system pressure spikes, reactor power fluctuation, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed in NUREG-0626, pressure transients resulting from stroke testing MSIV's increase the chances of actuating primary system relief valves. Slow, full stroke exercising provides an acceptable means of verifying valve performance during plant operation without affecting safety margins.

Alternative Freauency These valves will be fail-safe tested during refueling outages. Slow, full stroke testing will be performed during power operation and the valves will be stroke timed during cold shutdowns. Fail-safe testing of 1(2)B21-F022 A/B/C/D inboard MSIV's will be completed only during refueling outages due to lack of drywell accessibility at other umes.

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Reactor Refueline .kistification ' RJ-10 Description It is not practicable to stroke time the Scram Discharge Volume Vent and Drain Valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description 1(2)Cl1-F380 2 B CRD Scram Discharge Instr. Volume Vent 1(2)CIl F381 2 B CRD Scram Discharge Instr. Volume Drain 1(2)Cl1-F388 2 B CRD Scram Discharge Instr. Vo' .me Vent 1(2)Cl1-F389 2 B CRD Scram Discharge Instr. V.,;ume Drain

.kistification During reactor operation the scram discharge volume vent and drain valves operate in pairs and cannot be stroke timed with any repeatability because of the bleed valves installed in the supply (-F383) and exhaust lines (-F384), which are adjusted to control the sequencing between the upstream and downstream vent and drain valves. The -F380 and -F381 (downstream) valves are adjusted to close after the -F388 and -F389 (upstream) valves during a full core scram. When the full core scram is reset, the -F380 and -F381 valves are adjusted to open after the -F388 and -F389 valves. This design prevents locking pressurized air or water between the redundant vent or drain valve.

In order to measure the individual valve stroke time a strip chart recorder (s) is required to be connected to the electrical circuit of each valve, this in itself requires a number of man-hours acause of the necessary procedural first and second verifications involved with lifting and landing leads to alleviate personnel errors. This elaborate timing set up would not provide any relevant data indicative of valve performance or condition, since the bleed rates themselves are not consistent.

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Reactor Refueline ,kistification - RJ 10 (continued) l Exercising these valves quarterly without timing is suf5cient to adequately assess their operational readiness. These valves will be individually stroke timed on a refueling outage frequency.

Altemative Frecuency These valves will be full stroke timed during refueling outages.

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4 Reactor Refueline ,histification - RJ-11 Description It is not practicable to verify the close capability of the Excess Flow Check Valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description All Excess 2 AC Excess Flow Check Valves Flow Check Valves Indicated in the program.

(Iligh and low pressure)

,kistification Excess flow check valves, depending on service, are designed to automatically close either in the event of a downstream line rupture in which flow exceeds 6.5 gpm, or if drywell pressure exceeds 2 psig. Upon closing, these valves are designed to allow a controlled leakage. Exercising these valves requires that such essential instrumentation as recirculation flow instrumentation, ECCS initiation, Primary Cont. isolation, RPS and neutron monitoring instrumentation temporarily be taken out of service which would render this required instrumentation (or that entire ECCS division), inoperable, possibly forcing a plant shutdown. In addition, isolation of these valves and subsequent return to service may cause transients to other instruments causing unnecessary RPS, PCIS, and ECCS actuation. Furthermore, these valves cannot be exercised during cold S/D because removal of multiple instruments from service could prevent operation of systems required for decay heat removal.

Altemative Freauency The Excess Flow Check valves will be full stroke tested during refueling outages.

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Reactor Refueling Justification - RJ 12 Description It is not practicable to full stroke exercise open the following Testable Check Valves during normal plant operation or cold shutdown.

Affected Components EPN Class Cat. Description ,

1(2)E22-F005 1 AC HPCS Injection Inboard Testable Check Valve 1(2)E21-F006 1 AC LPCS Injection Inboard Testable Check Valve 1(2)E12-F041 A 1 AC RHR Injection Inboard Testable Check Valve 1(2)E12-F041B 1 AC RHR Injection Inboard Testable Check Valve 1(2)E12-F041C 1 AC RIIR Injection Inboard Testable Check Valve Justification ,

These normally closed testable check valves serve as the first isolation valve in the event of a system line break. Testing could be performed during power operation, however, the possibility exists that these valves may not properly reseat, rendering them incapable of performing their isolation function. Since the drywell is inaccessible during power operation, the affected penetration would need to be isolated, causing the system to be unavailable for its emergency function. The risk involved with the cycling of these valves  ;

during power operation is much greater than the assurance of operability gained by .

quarterly testing. The valves will be exercised at cold shutdown when their isolation function is not required, ,

These check valves were originally designed and furnished by the manufacturer to verify operability by partially stroking the disc from the closed position. The actuator design is incapable of closing the valve against flow or keeping it open against reverse flow and moves the disk from the fully closed position to 31% of full stroke (25 of the 80 degrees

" free tilting" disk travel). Based on the manufacturer's experience, if the disk can be partially stroked by means of the test operator there is a high degree of confidence that the valve will fully open under design flow conditions.

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Reartor Refueline Justification - R.M2 (continued)

It is impractical to inject full flow or disassemble the valves for inspection during cold shutdowns because: (1) dead legs of piping flushed into the reactor could impact chemistry requirements and would significantly delay plant start-up (2) disassembly requires an extensive manpower and resource commitment; (3) exposure to personnel is substantial--pre an post radiation surveys, etc; (4) drywell entry is prohibited unless de-inerted.

Altemative Ferauency As an alternate test, LaSalle will exercise these valves during cold shutdown by use of the test operator, demonstrate full-stroke capability by injecting the required design flow through the valve or by disassembly and inspection each refueling outage. For subsequent operability testing, the test operator will be used to partially stroke the valve disk. This level of testing will verify the operability of these valves.

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Reactor Refueline .kistification - R.M3 l

, Description It is not practicable to verify the full open capability of the LPCI Minimum Flow Check Valves during normal plant operation or cold shutdown, i Affected Components EPN Class Cat. Description 1(2)E12-F046A 2 C LPCI Minimum Flow Line Check Valve 1(2)E12-F046B 2 C LPCI Minimum Flow Line Check Valve 1(2)E12-F046C 2 C LPCI Minimum Flow Line Check Valve

,histification The LPCI minimum flow line is designed to pass approximately 550 gpm (FSAR 6.3.8) to provide sufficient flow to avoid overheating the pump due to low flow operation.

There is no installed instrumentation to measure this flow for full-stroke ability of the

-Fu46 valves. The quarterly operability and inservice surveillance test verifies an audible flow noise through the minimum flow line to determine the opening capability of the

-F046 valves. This test is performed during pump start on the minimum flow line, prior to opening the full-flow test return valve. When flow in the discharge line reaches approximately 500-1000 gpm the minimum flow line isolates and audible flow noise is verified to have stopped, indicating no flow. Per Generic Letter 89-04 this is considered a partial-stroke test, therefore, the disassembly and inspection plan described in RV-01 will be used to full-stroke exercise test the F046 valves during refueling outages. The time duration that these valves experience flow during the course of plant operation is short; normally only during the pump starting process do these lines have flow. This type of operating environment has not produced any substantial wear in the past. This is based on recent internal inspections performed for the INPO SOER 86-03 check valve misapplication and location concems. Using the sample disassembly and inspection program for these valves is also consistent with the check valve preventive maintenance program implemented in response to SOER 86-03.

Altemative Frrauency These check valves will be disassembled and inspected to verify operability in accordance with the sampling technique outlined in Generic Letter 89-04 and RV-01.

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Reactor Refueline .kistification - RJ-14 Descrintion It is not practicable to verify closure capability of the Reactor Vessel Water Level Indication (RVWLIS) Reference Leg Continuous Backfill Panel Check Valves during normal plant operation or cold shutdown.

Affected Comr>onents EPN Class Cat. Description 1(2)Cll-F422B 2 AC RVWLIS Instrument Panel B Check Valve 1(2)Cl1-F422D 2 AC RVWLIS Instrument Panel D Check Valve 1(2)Cll-F422F 2 AC RVWLIS Instrument Panel F Check Valve 1(2)Cl 1-F422G 2 AC RVWLIS Instrument Panel G Check Valve 1(2)Cl 1-F423B 2 AC RVWLIS Instrument Panel B Check Valve 1(2)Cl 1-F423D 2 AC RVWLIS Instrument Panel D Check Valve 1(2)C)1-F423F 2 AC RVWLIS Instrument Panel F Check Valve 1(2)Cl 1-F423G 2 AC RVWLIS Instrument Panel G Check Valve

.kistification The RWL Reference Leg Continuous Backfill System is designed to prevent the introduction and propagation of non-condensible gases into instrument sensing lines and the possible adverse affects upon RWL indications and actuations. This system ensures that there is clean and gas free water within the instrument reference legs and that there will be no adverse affects upon RWL trips and actuations. The backfill lines are installed on the reactor side of the instrument reference legs (Condensing pots 1(2)B21-D004A, B, C, and D). This will prevent an overpressure condition, in cor> junction with a reference leg isolation root valve inadvertent closure, from actuating severai level and pressure switches on the affected main instrument rack (s) and causing several un vanted and potentially serious transients (e.g. SRV actuations).

These check valves have been designated as safety-related and have a closed safety function as containment isolation valves. OM-10 requires that any check valve be exercised to it's safety position (s) on a quarterly basis. Thus, the RVWLIS Instrument Panel Check Valves are required to be exercised to the closed position quarterly. This type of testings not possible during normal plant operation. Any cycling of the check valves may introhce a pressure spike that will propagate into the main instrument rack (s) and cause spurious level actuations (ECCS actuations, diesel generator starts, and FW/RWLU fluctuations).

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Reactor Refueline kistification - RJ-14 (continued)

These valves lack the design provisions to verify closure during Cold Shutdown. The only means to closure test these check valves is during Appendix J leak rate testing, which must be done during carefully established conditions (normally core off-loaded). The potential for a pressure spike that causes loss of RHR Shutdown Cooling (SDC)is high. The event sequence of: (1) pressure spike causing loss of SDC which initiates (2) containment valve emergency closure with potential valve damage and (3) inability to restore SDC, is of high enough probability and significance that the alternative frequency for valve cycling is warranted. This, coupled with the test equipment installation and removal time and the possibility that of closing the valves during Cold Shutdown could lead to the loss of instrumentation channels (i.e. draining the reference legs), render closure testing during Cold Shutdown is also not practical.

AJ,temative Freauency The RVWLIS Instrument Panel Check Valves will be exercised and verified closed per the Appendix J leak test performed during each refueling outage.

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1 ATTACIIMENT 9 Unit #1 and #2 Pump Tables i

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FaclHty: LaSane Unit Commme SystemID: DG - Diesel Generator Ptump Test Tech Fuses Namber PAID Coord Onem Tyse Test Sched RP Pos SDG01P 87-2 C7 3 Cenenfbent Pump Ihfierenhal Pressure Test Q How Rase Tent Q Vibrunon Test Q TP43 DG co.amew eser rummy eA T

Myseren ID: DG - Desmet Gemmester Page 1

Facility: LaSalle Unit i SystemID: DG - Diesel Generator b

Pimap Test - Tech Pme Nurnber P&ID Ceeed C1mme Type Test Sded RP Pee IDG01P 87 1 D7 3 Ceseriragal Pump Differential Pm Test Q Flow Rate Test Q Vibratma Test Q IT43 DC CW Water Passup 1 A i

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Syneesa ID: DG - DiemelCamermeer PeteI

Facility: LaSalle Unk Cesarmon SystemID: DO - Diesel Oil Pusep Test Tedi Pusep N e ber PAID Omerd Class Tyse Test Sched RP Pas ODOO1P 85-1 C4 3 Cerartfugal Pier, Diferential Pressure Test Q Flour Rane Test Q VihrshaiTest Q 1743 DC Pad Trasader Pueny OA I

1 Syneren ID: DO - Deesd OE Page1

Facility: LaSalle Unit I System ID: DO - Diesel Oil Pummy Test Tedi Puseo Num ber FAID Coord Gass Type Test Sded RP Pee ID001P 55-1 C6 3 Cesesfingal Pump Differustal Primswe Test Q flow Ibse Test Q VibratxutTest Q TP43 DG Peel TrumstrrPway 1 A 1D002P 85-1 C1 3 Centnfugal Pump Differerasal Pressure Test Q flow Rase Test Q Vibration Test Q TP43 HPCS DG FaelTramfer Pummy 1B

/

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SystemID: DO ~ Dieset OE Page 1

Facility: LaSalle Unit 1 System ID: FC - Fuel Fool Cooling Puser Test Ted Pump Namnber P&ID Coord C1 mas Tyse Test Sched RP Pee 1FCO3PA 87-2 E7 3 Centrifugal Purg Diframtial Pinusure Tess Q Flow Rate Test Q l

VibratmiTest Q TP-03

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l i Fuel Peel Emmergency Mabeep Pump 1 A l ...................................................................................................................................................................

l 1FCn3PB 87 1 C7 3 CaWrifbgalPurnp Difraential Pressure Test Q Flow Rate Test Q j Vitration Test Q TP-63 Feel Peel Emmergency Mabeep Puemy IB

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i SystemiID: FC - Feel Peel Coeltag Pate l 4

_ _ _ - .. . - - _ _ . - I

i i Facility: LaSalle Unit 1 System ID: HP - High Pressure Core Spray Pussy Test Tedi Pusup Nesnber PAID Ceard Chas Tyse Test Sched RP Pas 1E224.W1 95 C2 2 Cednfbgal Pump DiffereraialPnesereTest Q RP43 Flow Rate Test Q Vibration Test Q TP43 HPCS Pump 1E224.W2 87-1 B7 3 Centnfugal Pump Ddenntial Pnssure Test Q Flow Rme Test Q Vibration Test Q TP43 HPCS DC Ceehag Waeer Pueny 1E224m3 95 D4 2 Cessnfugal Pump Dderunbal Pressure Test Q RP43 Vihrstion Test Q RP41 TP43 HPCS Water 1sg Pusep Systems ID: HP - High Prussure Core Spray Page1

Facility: LaSalle Unit 1 Systeam ID: LP - Law Pressure Core Spray

(

Fussy Test Tedi Pusne Numsber PAID Coord Omme Tune Test 8ded RP Pee 1E21-C901 94 B2 2 Cererifagel Pwep DeerentaalPressureTest - Q Flow Rete Test Q Vibration Test Q TP43 LPC5 Pummy 1E21-COS2 94 B3 2 Cerdnfugal Purnp Dderential Pnseure Test Q RP41 Vibra *6 Test Q TP43 l

LPCS Water Leg hp l ...................................................................................................................................................................

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sy.eumIn.- LP - Im Pwasure Core Spray Page1

Facility: ImSalle Unit 1 '

Systema ID: RH -

Residual Heat Removal Pumsy Test Teek Puses Numseber P&ID Ceeed Class Tyne Test Seed RP Pue IE12-COS2A 96-1 A5 2 CaserdhgalPump DdFuerent PaummereTest Q RP42 Plow Rate Test Q

, VibrahamTest Q TP43 RHR Pasmp 1A I 1E12-Cee2B 90 2 B4 2 Caserdbent Pusep DdFereshal Pressure Test Q RP42 Nw Race Test Q VibrabanTest Q TP43 RHR Pusep 1B

1E12-C002C 96 3 C5 2 Caerdbani Pump Ddrerunnel PressureTest Q RP42

Nur Raes Test Q Vibraben Test Q 17-03 RHRPummp1C 1E12-Coe3 96-3 ' A7 2 Caerdbent Pusep DdrerwealPressure Test Q- RP42 Vibrahen Test Q RP41 TP43 RHRWaterIAg Psmap 1E12CeeA 87-2 A7 3 Ceserdbent Pump Ddrerunhal Primane Test Q Flour Rate Test Q

! VihruhonTest Q TP43 RHR servke Waerr Pummy 1 A -

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, ..........................................................................................c........................................................................

1E12-C3003 87-2 B7 3 Caerdbent Pusep Ddisrunhal PressureTest Q

, Nur Rose Test Q Vihrshon Test Q. 1743 j RHR 8eswke Waars Pimny 1B IE12-C300C 87-1 E7 3 Ceuerdbeni Pump DdrerwealPnesereTat Q Nur Rees Test Q Vihruhen Test Q TP43 RHR Seavlee Waerr Pummpic .

IE12-C300D 87-1 F7 3 Caerdbent Pump DdiennhalPressureTest Q mw Reen Test Q YtrassenTest - Q TP43 RER 8enske Water Pumsy ID f

Syserum ID: RR - ' RedeemiHeat Raumeval 4

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Facility: ImSalle Unit 2 SystemID: FC - Feel Pool Cooling Pump Test Teek Pumas Namieher PAID Coor Chus Tyse Test Sched RP Pas l

2FCO3PA 134 2 E7 3 Cennfugal Pump Di5erwenal Premeno Test Q

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j Flow Rams Test Q

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Vibrutna Test Q TP43 i Farl Peel Fa=rgency Mehrey Pumnp 2A l 2FC23PB 134-1 C7 3 Cesenfugal Pump Diferenbal Pressure Test Q Flow Raae Test Q Vibrahan Test Q TP43 Fuel Peet Famergency Mehrop Puuny 2B

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Facility: LaSalle Unit 2 SystemID: HP - High Pressure Core Spray i

Pump Test Teek Pimmy Number P&fD Coord Class True Test khed RP Pee 2E22-CD01 141 B2 2 Ceranfugal Ptump Dd5rential Pressure Tant RP43 Q

Flow Rme Test Q Vibratum Test Q TP43 HPCS Pusep 2E22-Coe2 134-1 B7 3 Cerenfugal Pump D6remaal Pnesure Tme Q RP43 Flow Rate Tat Q i Vibratsen Test Q TP43

[ HPCS DG Casang Waeer Famip 2E22003 141 D4 2 Cerenfbant Purnp D@rusal Pressure Test Q RP42 VibrationTat Q RP41 TP43 HPC5 Weser Leg Pump 1

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sy.eanID: frP - Ingh Premare cae, spray Page1

___- ____ _______-__-_ ___________-____ _ __-_____ _ - _ - - - - . . - - - - - - - -= -------

Facility: LaSalle Unit 2 System ID: II - Iew Pressere Core Spray Pusep Test Ted Pame Namnber PatD Coord Clems Tyne Test Sched RP Pee 2E21-0901 140 B2 2 Cerenfbent Pump Ddrerernal Prussure Test Q

Flow Rate Test Q Vibraban Test Q TP43 LPCSPumsy 2E21-C002 140 B3 2 CeednfusalPump DdrerunhalPressereTest Q RP4I Vibraban Test Q TP43 LPCs weser W Pump Syseese ID

LP - Emir Pressure Core Spray Pnee t

Facility: LaSalle Unit 2  !

l SystesaID: RH -

Residual Heat Reasoval 1

PuusP Test Ted Pumme Namsber P&ID Comed th== True Test SrInsel RP Poe 2E12-0002A 142-1 A5 2 Cararagal Pung Ddrs==**al Promuure Test Q RP02 Flow Raae Test Q NhTest Q R43 RHRPunip1A 2E12-C002B 142-2 B4 2 Carnr6sni Pung DitTorestant Pressure Test Q RP42 Flow Rate Test Q Nh Test Q TP43 RHR Passip 18 2E12OS2C 142-3 C5 2 Carer 6 sal Pump Ddrer==*ial Pressure Test Q RP42 Flow ReneTest Q ,

Vibration Test Q R43 RHR Pussy IC 2E12-C003 142-3 A7 2 Centr &gni Pump Ddreresmial Pressure Test Q RP-02 Vibration Tsut Q RP41 TP43 RHR Water Ieg Purup 2E12-C300A 134-2 A7 3 Cerer6 sal Puny Ddrer==mial Pressure Test Q Flow Rate Test Q Vibrataan Test Q TP43 RHR Servlee Water Puump 1A 2E12-C30DB ~ 134-2 B7 3 Careregni Pung Ddrer==e==I Pressure Test Q Flow Rate Test Q Vihrstson Test Q TP43 RHR 8ervice Water Pusep 1B

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2E12-C300C 134-1 E7 3 Centnfugal Pung Ddreromenal Pressure Test Q Flow RateTest Q Vibrutsen Test Q TP43 RHR Service Water Paumpic 2E12-C300D 134-1 F7 3 Caerngal Pung Diferential Ptemsure Test Q Flow RaceTest Q Vibration Test Q 7P43 RHR Service Water Ptump 1D Symeems ID: RH - Ramsdent Heat Remmoval l

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Facility: LaSalle Unit Common System ID: DG -

Diesel Generater 4

Valve Act Normaal Activer Test Ted Valve Nimmber PalD Coord Star Omme Cat Tyne Tyne Pee Peaufwe Test - Seined RV/RJK3 res Notes OD0002 87-2 D6 12.00 3 C NSC SA C A CTO Q DG Ceaung Weeer Pummy Dneetnerse CheckVnIve ODG014 37-2 D4 .75xt.0 3 C RV SA C P RT 10Y 2 DG OA Cooler ReSef Valve

, ODG023A 33-2 C6 1.00 3 C CV SA OC A CTC SAM RJ45 RV41

AirStart r' , Demaarge Oneck Valve ODG023B 83-2 F6 1.00 3 C CV SA OvC A CTC SAM RJ45 RV-01.

Air Start C , nanAmege OwekValve ODG029A 83-2 E6 0.38 3 C RV SA C P RT 10Y e DG Air ReceiverReterValve ODG0298 83 2 F6 0.38 3 C RV SA C P RT 10Y 0 DG Air RecetwerReuerValve ODG035A 83 2 E3 2.00 N B OT AO C A BTU Q RV-06 IDS-DOSAI FST Q RV-06 LOS-DOSAI Diesel Generator Starthag Air Reimy Valve ODG035B 33-2 F3 2.00 N B OT AO C A BID Q RV-06 IDS-DOSAl FST Q RV-06 IDS-DOSAl Diesel Genermeer Starthag Air Reimy Valve ODC036A 33-2 D4 2.00 N B- CNV SO C A lYI'O Q RV46 IDS-DOSAI FST Q RV.06 IDS-DOSAI Diesel Gesnermeer Starting Air Centret Vatwe ODG036B 83 2 E4 2.00 N B- CNV SO C A BTO ' Q RV-06 IDS-DOSAI FST Q RV46 LOS-DOSAI Diemet Generator Stseting Air Centret Velve ODG038A 83-2 D3 2.00 N C CV SA C A CTC Q RV46 LOS-DOSAI Diesel Generuser Starting Air Oneck Valve SyneennID: DC. - DieselGen,ermeer

- Page 1

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Facility: LaSalle Unit Cemenom System ID: DG -

Diesel Generator Valve Act Normaal Activer Test Tech Valve Number P&ID Coord Slee C1mes Cat Tver Tyse Pas Passive Test Sched RV/lWCS Pes Neere 80G0388 83-2 E3 2.00 N C CV SA C A CIC Q RV-06 LOS-DOSA1 Diesel Genermeer Sterihng Air Check Valve 4DC048A 83-4 B6 1.00 3 C CV SA C A CIC Q Diesel Generator DC Seek M Desch Deck Valve GDC0485 83-4 B6 1.00 3 C CV SA C A CTC Q Dieset Camermeer AC Seek M Desch Gedt Valve GDC051 83-4 B3 1.00 3 C CV SA C A CTC Q Diese! Generater Labe OE Cooler DInch Check Valve SDCABC 83-4 C2 1.00 N C CV SA C A CIO Q 14 Dlearl Generator Turbocharger Check Valve Systema ID: DG - Diesel Generator Page 2

Facility: LaSalle Unit Common System ID: DO - Diesel Oil Valve Art Noemmi Active / Test Ted Velve Nuseber FAID Coswd Slee Omas Cat Tyse Tree Pee Passive Test Sdnad RV/R.WC5 Pee Neess ODO402 83 1 D4 1,50 3 C NSC SA C A CTU Q 9A DG FuelTrumsfer Pusey D> charge Oseek Valve Systesen ID: DO - DieselOE

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Facility: LaSalle Unit 1 Systes:ID: CM - Containment Monitoring Valve Act herusai Active / Test Tech Valve Nusniner PAID Coord ehe Class Cat Tme Tne Pos Pandve Test Sched RV/RFCS Pee Notes ICM002 156 3 C6 0.75 2 AC ETC SA O A AT RR 9 CIE RR RJ-Il 9 PIT 2Y 9 Suppreestesi Peel Wster Level Instr EFC 1CM004 92 2 B3 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-11 9 PIT 2Y 9 Suppression Peel Water levet Inser EFC ICM010 156 3 C7 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ.ll 9 Prr 2Y 9 Suppreesten Peel Water Level Instr EFC 1CM012 92-2 C6 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ.Il 9 PIT 2Y 9 Suppressien Peel Water Ievel Instr EFC ICM017A 1561 F7 0.50 2 A GB SO O A AT RR U44 4,6 BTC Q TP-01 4,6 FST Q 4,6 Prr 2Y 4,6 DW to Cent Husnidtry Moniter Semiple Founy A Ise W ICM017B 156-2 F7 0.50 2 A GB SO O A AT RR TP44 4 BTC Q TP41 4 FST Q 4 PIT 2Y 4 DW to Coat Hunddity Mamiter Saseple Pueny B Ise Viv 1CM018A 156-1 E7 0.50 2 A GB SO O A AT RR R44 4,6 HTC Q TP41 4,6 FST Q 4,6 Pfr 2Y 4,6 DW to Coat Hamildity Moniter Sannpie Pue=p A Iso VIw Systan ID: CM - CN Monitertig Page 1

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, Facility: . LaSalle Unit 1 Systern ID; CM -

Containment Monitoring ,

Vahe Act Nernemi Activet Test Tech Yahe Neinher PetID Coord filme Class Cat Tyse Tree Pee Penet e Test Scted RV/RJC5 Pee Neero ICM01st 156 2 F7 0.50 2 A GB SO O A AT RR TP-04 4 BTC Q TP-01 4 FST Q 4

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. DW to Cent flanddity Meseter Sasuple Pauny B leo th ICM019A 156-I B7 0.50 - 2 A GB SO O A AT RR TP44 4 BTC Q TP-01 4 FST Q 4 PIT 2Y 4 Cent H=-uty Monster Puuny A b Sepp Peel Iso Th ICM0198 156-2 B7 0.50 2 A GB SO O A AT RR R44 4 BTC Q TT.01 4 FST Q 4 ,

PR 2Y 4 Coat Handdity Monster Pummy B to supp Peellee Th ICM020A 156 1 B7 0.50 2 A GB 50 0 A AT RR TP44 4,6 BTC Q TP41 4,6 IET Q 4,6 FIT 2Y 4,6 Cent Hundeley Monitor Pimmy A to Sepp Peel Iso \h  !

ICM020s 156-2 B7 0.50 2 A GB SO O A AT RR -TP44 4,6 i BTC Q TP41 4,6 FST Q 4,6 FIT 2Y 4,6 Cent H==uney Meseter Puma;p B to Sepp PeelIne Viv ICM621B 156 2 E3 0.50 2 B OB SO C A B10 Q TP-Cl FST Q PIT 2Y DW to Fest LOCA Menspie Pummy BIse Viv i L

Syneenn ID: CM - Conh Moniterkg Page2

Facility: I.aSalle Unit 1 System ID: CM -

Containment Monitoring Vdve Act Norummi Activer Test Teck Vahe Nmuner PalD Coord Size Class Cat Type Tyse Pee Passive Test Sched RV/RJCS Pos Notes ICM022A 156-1 F3 0.50 2 B OB SO C A BTO Q TP41 FST Q PIT 2Y DW to Post LOCA Sample Pump A Ise \b ICM02.35 156-2 D 0.50 2 B OB SO C A BTO Q 1741 FST Q PE 2Y Supp Chamber to Post IJOCA Semple Pumap B Iso VIv ICM024A 156-1 D 0.50 2 B OB SO C A BTO Q TP41 FST Q PIT 2Y Sepp Chamber to Post IDCA Serapie Peep A lee Viv 1CM025A 156-1 A4 0.50 2 B OB SO C A B1D Q TP4I FST Q PIT 2Y Post IDCA *-ample Pamp A to Supp Chaumber Iso th ICM026B 156-2 A4 0.50 2 B OB SO C A BTO Q 1741 FST Q PIT 2Y Post LOCA sample Pump B to supp Chasuber Ise 41v ICM027 156-4 E8 0.50 2 A GB SO O A AT RR 1744 4,6 BTC Q 17-01 4,6 FST Q 4,6 PIT 2Y 4,6 Sepp Chaseber to CAM 5emple Puny Ise Viv ICM028 156-4 E8 0.50 2 A GB SO O A AT RR 1744 4 BTC Q 1741 4 FST Q 4 PE 2Y 4 Sepp Chamber to CAM Sample Pump Iso VI, systenID: CM - cW Meestertag Page 3

I Facility: I.mRalle Unit 1 SysternID: CM -

Containatent Monitoring Valve Act Neemet Acever Test Teda Valve Numiner PAID Coord Sine Omas Cat Type Type Pee Passive Test Sched RV/RJ/CS Pas Notes ICM029 156-4 F8 0.50 2 A GB SO O A AT RR TP-04 4,6 BTC Q TP-01 4,6 FST Q 4,6 FIT 2Y 4,6 DW to CAM Sample Pump Ise Viv ICM010 156 4 ES 0.50 2 A GB SO O A AT RR TP44 4 BTU Q 17-01 4 FST Q 4 PE 2Y 4 DW to CAM Sample Pump los \h ICM031 156 4 C6 1.50 2 A GB SO O A AT RR TP44 4.6 BTC Q TP41 4,6 FST Q 4,6 FIT 2Y 4,6 DW to CAM Sample Pumples Viv ICM032 156-4 C6 1.50 2 A GB SO O A AT RR TP-04 4 BTC Q TP41 4 FST Q 4 FIT 2Y 4 DW to CAM Sample Pusep lee Viv ICM033 156 4 B7 1.50 2 A GB SO O A AT RR TP-04 4 B1C Q TP-01 4 FST Q 4 PIT 2Y 4 CAM 5 maple Pemmy to supp aimmeber les Mw ICM034 156-4 B7 1.50 2 A GB SO O A AT RR TP-04 4,6 BTC Q 1741 4,6 FST Q 4,6 FIT 2Y 4,6 CAM Smumple Pussy to supp Osaminer Ise Mv Syseese ID: CM - Comenkimieset Mesdiedng Page 4

Facility: IMalie Unit i System ID: CM - Containment Monitoring Valve Act Normat Activer Test Tedt Valve Numbee FAID Coord She Class Cat Tm Tm Pas Passive Test Sdwd RV/RJU Pas Notes ICM102 156-3 ES 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-ll 9 FTT 2Y 9 Supprenden Pool Water Level Instr EFC

- systemID: CM - Onnesimewet Meeltertog Page5

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Facility: LaSalle Unit 1 System ID: DG - Diesel Generator Valve Act Normal AeWeer Test Tedi Valve Nasaber P&ID Cserd SIse Class Cut Tyse Tyse Pas Passive Test sched RvatJACs Pee Neees 1DG002 87 1 D6 10.00 3 C NSC SA C A CIO Q DG Coolbig Water Pummy Disclierte Check Valve IDG034 87 1 D4 .75xt.0 3 C RV .SA C P RT 10Y 2 DG I A Cooler Relief Votre

. IDG035 87-2 E4 1.50 3 B GB MO O. A BTO Q TP41 PIT 2Y LPCS Pueny Cooler Inlet Valve IDG049A 43 1 D6 1.00 C i

t 3 CV SA OC A CTC SAM RJ-05 RV41 i Air Start Cesapressor DescInarge Check Vse v, .

IDG049B 83 1 C6 1.00 3 C CV SA OC A Clt SAM RJ45 RV41 Air Start Cesapressor Discharge Chedt Vseve IDG055A 83 1 D6 0.38 3 C RV SA C P RT 10Y 1A DG Air Receiver Relief Valve 1DGe55B 83-1 C6 0.38 3 C RV. SA C P RT 10Y 1A DG Air Receiver RemerValve IDG06tA 83 1 B3 2.00 N B OT AO C A BlO Q- RY-06 LOS.DOSA2 FST Q RV46 LOS-DOSA2 Diesel Gesnermeer I A Starting Air Reimy Valve IDG06tB 83 1 C3 2.00 N B GT AO C A B10 'Q RV46 LOS-DOSA3 FST Q RV 06 LOS-DOSA3 Dieset Geniermeer I A 8terting Air Reiny Velve IDG062A 83 1 B4 '2.00 N B CNV SO C A B10 Q RV-06 LIEDOSA2 FST Q RV-06 IAS.DOSA2 Diesel Gesiermeer I A Starting Air Centret Valve IDG062B 83 1 C4 2.00 N B CNV SO C 'A B10 Q RV-06 IDS.DOSA3 FST 'Q RV-06 IDS.DOSA3 DeemetG ersterIA Bearthig AirCentrolValve

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l l Systema ID: DC - Diessi Generster

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., _ _ _ . . _ - - . . . - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ^ - - - ^ - ^ - ^ - - - - - ^ ^ ^ ^ ^ ^ ^ '

_ ,, , _ . . _ .. - - . - - - - -e x -+

4 Facility: LaSalle Unit 1 SysicaID: DG -

Diesel Generator

- Valve Act 1%erned Activat Test Tede Valve Numiher PalD Ceeed Stee Omas (Na Tese Tyse Pos Pendre Test Sded RV/IUK3 Pee Notes IDC064A 83-1 B3 2.00 N C CV SA C .A CIC Q RV-06 IDS DOSA1 Diesel Generater IA Startbeg Air Check Valve 1D0064B 83-1 C3 2.00 N C CV SA C A CTC Q RV-06 IDS-DOSA3 Dersei Generator IA Simrthig Air Check Valve 1DCOE3A 83-4 E6 1.00 3 C CV SA C A- CIC Q HPCS Diesel Generseer DC Seek Back Puesp Dindi Chk IDCOE3B 83-4 E6 1.00 3 .

C 'CV- SA C A - CTC Q HPCS D6esel Gesnerseer AC Seek Bark Pussy Desch Chk 1DC007A 83-4 B6 1.00 3 C CV SA C A CIC Q Deesd cemermeer DC Seek Back Pussy Desdn tu IDCor1B 83-4 B6 1.00 3 -C CV 'SA C A CTC Q Dired Cesserseer AC Seek Bark Puser Demek Oak '

IDC091 83-4 E3 030 3 C CV SA C A. CTC Q ,

HPCS Diesel Gesnerator Late OE Cooler Cineck Valve 1D0092 83-4 B3 030 3 C CV SA C A CTC Q Diend Cesserseer Lashe 08 Cooler Cheek Valve IDCABC 53-4 FB 1.00 N C CV SA C A CID Q I4 HPCS Diesel Gesnerador Tarbecharger Chedt Valve IDCXYZ 83 4 C8 1.00 N C CV SA C A CTO Q I4 a

Deend Cesserseer Tar n.a.rter CheckValve IE22,369A 83-1 E6 -038 3 C RV SA C P RT 10Y HPCS DG Air Reestver p.as.f Valve IE22J698 83-1 F6 038 3 C RV SA C P: RT 10Y HFCS DG Air Receiver RegetValve IE22,370A 83-1 D6 038 3 C RV SA C P RT 10Y .-

HFCS DG Air Receiver RehefValve I

Systesa ID: DC - DieselGenerator

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- _ - . . . . - - . - . _ _ - . ---._ ..---- -. - - - __ --_- - - ___ -------..a --- u -. - - < - ' - - , , - - , --- , r- mu n , - -.n-..., , < ,. --v, a - , . . - < - ~ a-.-w--

1 Facility: LaSalle Unit 1 Systen ID: DC - Diesel Generator Valve Act Normal Acev-J Test Tech Velve Nember PalD Coord Slee Clems Cat ~ Tyse Tyse Pee Pammive Test Sdud RV/RJ/05 Pee Notes IE22,3708 83 1 E6 038 3 C RV SA C P RT 'l0Y HPCS DG Air Recelwer ReliefValve IE22-F362A 83 1 E6 1.00 3 C CV 5A OC A CTC SAM RJ 05 RV-01 Air Start Compawumer IMacharge Check Velve IE22-F362B 83-1 F6 1.00 3 C CV SA OC A CTC SAM RJ.05 RV-01 Air Stat Compreemer Discharge Check Valve IE22-F38t A Shl E3 2.00 N B OT AO C A BTO Q RV-06 IDS.DOSA2 FST Q RV 06 IDS-DOSA2 HPCS Diesel Generator Starth: Air Relay Valve IE22-F381R 83-1 F3 2.00 N -B OT AO C A BTO Q RV-06 IDS-DOSA3 F3T Q RV-06 IDS.DOSA3 HPCS Diesel Generater Starting Air Relay Velve IE22-F382A 83 1 D4 2.00 N B CNV SO C A BTO Q RV-06 LOS-DOSA2 FST Q RV-06 IDS-DOSA2 .

HPCS Diesel Generater Starting Air Centrol Valve IE22-F382B 83 1 E4 2.00 N B CNV SO C A B10 Q RV-06 IDS-DOSA3 FST Q RV-06 IDS-DOSA3 HPCS Diesel Generater Starth: Air Centrol Valve IE22-FJ83A 83-1 E3 2.00 N C- CV SA C A CTC Q RV-06 LOS-DOSA2 HPCS Diend Generster Starting Air CInsek Valve IE22-F3838 83-1 F3 2.00 N C CV SA C A CTC Q RV-06 LOS.DOSA3 HPCS Diesel Generator Starth Air Clwck Valve t

k Systena lD: DC - Diesd Cemeester i i

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m Facility: LaSalle Unit 1 SystemID: DO - - Diesel Oil .

Valve Act Neenent Adevel Test Ted -

Velve Nussiber P&ID Coord SIme Gass One Tise True Pee Pommeve Test Sched RV/IU O Pas Neeen 1D0-802 83-1 D6 1.50 3 C NSC SA C A CID Q I A DC Fuel Trumster Pussy Descharge CheckValve 1DO412 - 85-1 D1 1.50 3 C NSC SA C A CTO Q 1B DG Fuel Trusesfer Pusey Discharge Check Valve '

4

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Syueese ID: DO ~ Diesel O E

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1 Facility: LaSalle Unit 1 -

SystemID: FC . - Fuel Fool Coeling 3

Valw Act Noenmal Activer Test Tedi Valw Numsaber P&ID Coord Star Chas Cat Tree Tyse Pee Puestve Test Sched RV/RJ/05 Pee ' Notee t

trC944A 37-2 E6 6.00 3 C NSC SA - C A cit) Q Fuel Peel Emmergency Mehrop Pommy 1 A IMach Check 1FC944B 27 1 C6 6.00 -3 C NSC SA C A CIT) Q ,

Fuel Peel Emmergency Mehrop Pusep IB IMach Check 1FC996 98-1 C7 10.00 2 A - OT M C P AT RR TP44 4 s RX Wet hM=ed Drehn Imeinden Valve -

................................................................................................................................................................... I 1FC113 98 1 . D7 2.00 2 A OB M C P AT RR TP-04 4,6 -,

Clema Conde===se le Rennelhag BeWows Ise Viv

................................................................................................................................................................... .p 1FCil4 98-1 D7 2.00 2 A GB M C P AT RR TP44 4,6 Clean Condensate to Reeselbsg Be5ews Iso Viv *

................................................................................................................................................................... t IFCI15 98 1 C7 10.00 2 A OT' M C P AT RR TP44 4,6 i

RX We5 hM=ed Drahn Imolution Valve '

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SysseenID: FC - PhelPeelCesang

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Facility: LaSalle Unit 1 System ID: FW -

Feedwater Vseve Act Norumal Active / Test Tech Valve Number P&ID Cooed She CInne Cut Type Type Pee Pensive Test Sched RV/RJK3 Pee Nedes IB21-Fe10A $7 A7 24.00 l AC NSC SA O A AT RR TP44 1,4 CTC RR Rt41 1,4 RX Feedwater laboard Check IB21-M10B 57 C7 24.00 1 AC NSC SA O A AT RR TP44 1,4 CTC RR RJ41 1,4 RX Feedwater Inbeard Check IR21-M32A $7 A6 24.00 1 AC NSC AO O A AT RR TP44 1,4 CTC RR RJ-01 1,4 PIT 2Y RJ41 1,4 RX Feedwater Outbeerd Testable Check IB21-FS32B $7 C6 24.00 1 AC NSC AO O A AT RR T744 1,4 CTC RR RJ-01 1,4 PIT 2Y RJ41 1,4 RX Feedwater Outboard Testable Check IB21 FD65A 57 AS 24.00 2 A GT MO O A AT RR TP44 1,4 BTC CS .CS44 TP-01 1,4 PIT 2Y 1.4 RX Feedwater Isoletten Valve IB21-M 65B 37 C3 24.00 2 A GT MO O A AT RR T744 1,4 BTC CS CS44 TP-01 1,4 PIT 2Y 1,4 RX Feedwater Isoletten Valve SystenilD: FW - Feedwater PageI

Facility: LaSalle Unit 1 System ID: HG - Combustible Gas Control Valve Act Nonnel Activer Test Teck Valve Number PAID Coord Stre Gass Cat Type Type Pee Passive Test Sdwd RV/RMS Pee Notes IlfG00lA 130-1 F7 4.00 2 A GT MO C A AT RR TP44 4,6 BTO Q TP-01 4,6 PIT 2Y 4.6 Unit 1 DW to Unit 1 Recombiner Isoladen Valve IIIG001B 130-1 E7 4 00 2 A GT MO C A AT RR TP-04 4,6 Bio Q TP-01 4,6 PIT 2Y 4,6 Unit 1 DW to Unit 2 RecemhrIsolstica Valve IIIG002A 130-1 F7 4.00 2 A GB MO C A AT RR W44 4 BTO Q TP-01 4 PU 2Y 4 Unit 1 DW to Unit 1 Recombiner Isoladom Valve IIIG002B 130-1 E7 4.00 2 A GB MO C A AT RR TP-04 4 BID Q TP-01 4 i PIT 2Y 4 Unit I DW to Unit 2 Recombiner Isoladom Valve IIIG003 130-1 C6 6.00 2 B OT MO O A BTO Q TP-01 PIT 2Y Unit 1 Recembiner Creetle Isolation Valve liiG00$A 130-1 B7 6.00 2 A OT MO C A AT RR TP-04 4,6 l

B1D Q 17-01 4,6 PIT 2Y 4,6 Unit 1 Reccenhr to Unit 1 Sepp PeelIso Valve IIIG005B 130-1 A7 6.00 2 A GT MO C A AT RR *I7-04 4,6 l

BTO Q TP-01 4,6 PIT 2Y 4,6 Unit 2 Recomihr to Unit 1 Supp PoelIso Valve i IIIG006A 130-1 D6 6.00 2 A GT MO C A AT RR 17-04 4 l BTO Q TP-01 4 PR 2Y 4 Unit 1 Recemhr to Unit 1 Supp Poel Iso Valve 1

1 Systcea ID: HG - Combustible Gas Control l

Page1

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Facility: LaSalle Unit I SystestID: HG - Combustible Gas Control i Vahe Act Neenest Activer Test Tedt Vehe Numeber PAID Coord Stae Class CW Tese Tese Pee Pandwe Test Sched RV/RJ/CS Pee Notes s

1HC0968 130-1 A6 6.00 2 A GT MO C A AT RR TP44 4 BTU Q TP41 4 ,

PIT 2Y 4 Unit 2 Recess 4bner te Unit 1 Sepp PeelIso Vahe

...................................................................................................................................................................- l 1HC007 130-2 F6 4.00 2 C CV SA C A CID Q Umst 1 DW to Unit 2 Recesubiner CineckVahe 1HC009 130 1 C6 6.00 2 B OT MO C A BTO Q TP41 PTF 2Y Undt 1 Receembhier to Unit 2 Sepp Peel les Vehe 1HG016 130-1 F6 4.00 2 C CV St C A CIO -Q Umst 1 DW to Umst 1 Recesabbeer CheckVahe 1HC017A 130-1 F3 1.30 2 C CV- SA C A CID lY RV-04 Undt 1 RHR to Umst 1 Recambe Spray Cooler CK Vahe 1H00178 130-1 E3 1.30 2 C CV SA C A CTO lY RV-04 Umst 2 RHR to Unit 1 Recsehr Spray Cooler CK Vehe 1HC018 130 1 E4 1.50 2 B GB MO C A BIU Q TP41 PIT 2Y Unit 2 RHR to Unit 1 Recnibr Spesy Cooler Ise Valve a

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Syseesu ID: HG' - OsambuselbieCasCosserel

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Facility: LaSalle Unit 1

.. Systen:ID: HP - High Pressure Core Spray Velve Act Nerunal Active / Test Teck Valve Nenher PAID Coord Stue Omne Cat Tvoe Type Pee Pasalve Test schest RV/RJ/CS Pos ~ Notes IE22-F004 95 D6 12.00 1 A GT MO C A AT RR TP44 4,5 ,

ATI RR TP44 4,5 BTC CS CS49 TP-01 4,5 BTO CS CS49 TP41 4,5 PIT 2Y 4,5 HPCS Injectlen IJne Isoletten Valve IE22-F005 95 D7 12.00 1 AC NSC AO C A ATI RR TP44 5,7 CTC RR RJ-12 5,7 CTO RR RJ-12 5,7 PIT 2Y 5,7 PS CS 5,7 HPCS Injectlan IJne Testable Check IE22-FD07 95 D4 0.75 2 C NSC SA OC A CTC 1742 Q 15 C10 Q TP42 15 HPCS Water Les Ptuny Descherre Check IE22-F012 95 C3 4.00 2 A OT MO C A AT RR TP-04 4,6,8 BTC Q RV-09 TP-01 4,6,8 BTU Q TP41 4,6,3 PIT 2Y 4,6,5 HPCS Pimap Minimann Flew Bypass Line Ise Viv IE22-M14 95 B5 lx2 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 HFCS Water I.eg ReBef Valve IE22-M15 95 B6 18.00 2 A OT MO O A AT RR TP44 4,6,11 BTC Q TP41 4,6,11 4

Prr 2Y 4,6,11 HPCS Piump Section thun ,, . _ Peel Ise Viv IE22-M16 95 B5 24.00 2 C . CV SA C A CID Q 1,16 HFCS Pusep secties fhan T ,, PeelCheck Systems ID, HP - High Pressere Core spesy Paget

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Facility: . IMalle Unit I SysteenID: HP - High Pressere Cort Spray Velve Act Nerunn) Active / Test Teck Velve Nimmber PAID Coeral sin Oass Cat Tyse Tvse' Pos Passive Test khed RV/RJ/05 Pee Netse 1E22-PS23 95 C5 12.00 2 A GB MO C A AT RR ' T?-04 4.5 BTC CS CS-Il TP-01 4.8 PIT 2Y 4.8 M Q 4,8 HPCS Puu Flew Test to ! ,,_. Peel los Viv 1E22-1924 95 C3 16.00 2 C NSC SA C A CTC Q 15 CTO Q 15 HPCS Pummy Deerharge Check IE22-F828 87-1 B6 10.00 3 C NSC SA C A CIO Q HPCS DC Casang Water Pimnp IMerhage Check 1E22-Fe35 95 D2 75xl 2 C RV SA C P RT 10Y 2 HPC5 Pusep Descharge Reuef Valve IE22 F304 20951 - 0.75 2 AC EFC SA O~ A AT RR 10 CTC RR RJ-il 10 PTT 2Y 10 I HPCS/RX Vesami DINPress laser EFC IE22-F341 2095-1 - 0.75 2 AC EFC SA O A AT RR 9.

CTC RR RJ-Il 9 PIT 2Y 9 Supy Peel High WaterIsvelInner EFC 1E22-F342 2095-1 - 0.75 2 AC EFC SA O A AT RR 9 CIC RR RJ-Il 9 PIT 2Y 9 Sepp Peel High WaterlevelIsistr EPC 1E22-F345 87-1 B4 .75xt.0 3 C RV SA C P RT 10Y 2 HPCS DG Cooler BeterValve synee In. .HP - In stFreiser CoresPray Page 2

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Facility: LaSalle Unit 1 System ID: IA -

Insteweest Air Vahe Act Nemal Aettvel Test Teck Vahe Nemetser PAID Caerd Stae O=== Cat Time Tyse Pas Passive Test Sdud RV/RJC!i Pas Notes  ;

IB21.F829A 81-2 F5 0.75 3 C NSC SA OC A CTC RR RM6 1,15 IA supply to MSIV Accummelator CK IB21-F829B 81-2 F5 0.75 3 C NSC SA OC A CTC RR RM6 1,I5 IA supply to MSIV Acesunulator CK 1821.M29C - 81 2 F5 0.75 3 C NSC SA OC A CTC RR RM6 1,15 '

IA Bepph to MSIV Accommistor CK 1B21-M29D 31 2 F5 0.75 3 C NSC SA OC A CTC RR RM6 1,15 IA Supply to MStV AeW-CK IB21-F529A 81 2 F5 0.75 3 'C NSC SA OC A CTC RR RM7 1,15 l IA Sapph to Feedwater Testable CK Acamuideter CK 1821-FS29B 81 2 FS 0.75 3 C NSC SA OC A CTC RR RM7 1,15 IA Supply to Feedwater Testable CK Accommelster CK T

. Systeen ID: IA - Instrenwut Air Page 1

Facility: LaSalle Unit 1 System ID: IN -

DrywellInstrument Nitrogem m.

Velve Act Norsmal Acetwar Test Tech Vapve Namsber PalD Coord filme Omms Cet Tyse Tyse ' Pas Paestwe Tant u nd RV/RACS Pos Neees IB21-Fe244 66-2 F6 0.75 3 C NSC SA OC A CIC RR RM6 1,15 Imbre MSIV N2 AccW Supply Cinck IB21-F9248 66-2 F7 0.75 3 C NSC SA OC A CTC RR RM6 1,15 Imbrd MSIV N2 Acammulater Sapph Check IB21-F924C 66-2 F4 0.75 3 C NSC SA OC A CIC RR RM6 1,15 Imbrd MSiv N2 Accummutmeer Supply Check l j

IB21-F124D 66 2 F5 0.75 3 C NSC SA OMC A CTC RR RM6 1,15 Imbre MSlY N2 Acrammelmeer Sapph Check IB21-F94eC 66-2 B2 0.50 .3 C NSC SA OC A CTC RR RM6 I.15 ADS N2 Supply Check IB21.FDeeD 66-2 B4 0.50 3 C NSC SA OC A CTC RR RM6 1,15 ADS N2 Sapph Check IB21-F040E 66-2 B7 0.50 3 C NSC SA OC A CTC RR RM6 1,15 ADS N2 Supply Check IB21 FD40R 66-2 B8 0.50 3 C NSC -SA OC A CTC RR RM6 1,15 ADS N2 Seyyh Check IB21-pD40s 66-2 B6 0.50 3 C SA OC A NSC CIC RR - RM6 1,15 ADS N2 Suppy Check IB21-Fo4eU 66 2 10 0.50 3 C NSC SA OC A CIC RR RM6 1,15 ADS N2 Suppy Check IB21-Ft4eV 66 2 B4 0.50 3 C NSC SA OC A CIC RR' RM6 1,15 ADS N2 Supply Check 11N001A 66 1 F6 2.00 2 A GB AO O A AT RR TF-04 1,4,6 BTC RR RM3 ~17-01 1,4,6 FST RR RM3 1,4,6 PIT 2Y 1,4,6 DW 8mcclesIso Viv SysseauID: IN - DrywetIN NBregen Page 1

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Facility: LaSalle Unit 1 SystemiID: IN - Drywell Instrument Nitrogen Velve Aet Norinal Acevet Test Teda Velve Number PAID Caerd Sise Class Cat Tyse Type Pee Pandve Test Sched RV/RACS Poe Notes IIN001B 66 1 F7 2 00 2 A GB AO O' A AT RR TP44 1,4 BTC RR RJ43 TP41 1,4 i FST RR RJ43 1,4 Pfr 2Y 1,4 DW Secdesileo Mw ,

IIN017 661 B3 1.50 2 A GB AO O A AT RR TP44 1,4 '

BTC RR RJ-03 TP41 1,4 FST RR RJ43 1,4  ;

PIT 2Y 1,4 DW N2 Purge Ise Viv i

IINets 661 B3 2.00 2 AC NSC SA O'C A AT RR TP44 1,4 -

CFC RR RJ43 1,4 DWN2 to DW Check 1INe31 6&l B5 0.75 2 A GB SO O A AT RR TP44 1,4,6 BTC RR RJ43 TP41 1,4,6 i FST RR RJ43 1,4,6 PIT 2Y 1,4,6 TIP Indeser N2 Purge les Viv IIN#43 66-7 DS 1.00 3 C NSC SA . O'C .A CTC RR RJ43 15 ADS N2 Supply fhse Coeny Check IIN044 6&7 De I.00 3 C NSC SA OC A Clt RR RJ43 15 ADS N2 Seyyty then Cesep Check IIN645 667 E7 lx2 3 C RV SA C P RT 10Y ADS N2 Hender ReuetValve IIN646 667 E6 lx2 3 C RV SA C P RT 10Y ADS N2 Ileader ReliefValve Systein ID: IN - Drywet Instrimmesst Nitrogen Page 2

. Facility: I m5talle Unit 1 System ID: IN -

DrywellInstrwanent Nitmgen Valve Act - Nonnel Active / Test Teck Valve Nusnber PalD Coord Size C1mme Cat Tyne Tyse Pos Passive Test Sdwd RV/RJ/05 Pee Neeso IIN074 66-1 E3 1.50 2 A GB AO O A AT RR TP44 1,4,6 BTC RR RM3 TP-01 1.4.6 FST RR RJ-03 1,4,6 PIT 2Y 1,4,6 j DW N2 Purge Cenemiusment Iso Viv

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IIN075 66-1 ES 1.50 2 A OB AO O- A AT RR TP-04 1,4 BTC RR RM3 TP41 I,4 FST RR RJ-03 1,4 FIT 2Y 1,4 DW N2_Nrge Centekenent Ise Viv IINISO 66 7 C7 1.00 2 B OB SO O A BTC. RR RJ.03 TP-01 1 FST RR RJ43 i PIT 2Y I ADS N2 Supply to DW Ime Viv IINI91 66 7 C6 1.00 2 B OB SO O A BTC RR RJ-03 TP-01 1 FST RR RJ43 1 ,

PE 2Y I ADS N2 Supply to DWlee Viv i

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SyWennID: IN - DrywetInstew Nkregen Page 3 l

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Facility: IMalle Unit 1 Systens ID: LP -

Imr Pressure Core Spray Valve Act Nonami Acever Test Tedt Valve Narnber PAID Caerd Stre C1mme One Tm Type Pee Passive Test Setud RV/RJ>CS Pas Notes IE21-FD01 94 B6 24.00 2 A GT MO O A AT RR TP44 4,6,11 BTC Q TP41 4,6,11 PIT 2Y 4,6,11 LPCS SupPressian P-1 Sectlen Isaiselen IE21-FDQ3 94 C2 16 00 2 C NSC SA C A CTC Q 15 CIO Q 15 LPCS Punip Discharge Check IE21-F005 94 D6 12.00 1 A GT MO C A AT RR TP44 1,4,5 ATI RR TP-04 1,4,5 BTC CS CS42 TP41 1,4.5 BTO CS CS42 TP-01 1,4,5 PIT 2Y 1.4.5 LPCS Injection IJne Outbeerd Innimeon IE21-F906 94 C6 12.00 I AC NSC AO C A ATI RR TP-04 1,5,7 CTC RR RJ-12 1,5,7 CID RR RJ12 1,$,7 PIT 2Y 1,3,7 LPCS Injectlen Line Inbeerd Clwek IE21-Fell 94 C3 4.00 2 A OT MO O A AT RR TP-04 4,6,8 BTC Q TP-01 4,6,8 BTU Q TP41 4,6,8 PIT 2Y 4,6,5 LPCS Min Fleur Dyyams Iselmelen IE21-Fel2 94 C5 14.00 2 A GB MO C A AT RR TP44 4 Irlt CS C8-11 17 01 4 FIT 2Y 4 i LPCS PuR Meer Test Vetee IE21-F918 94 DS 3x4 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 LPCS Pummy Descharge Retef Valve SydeumID: LP - Im Prm Ceee Syny Page1 J

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.s Facility: LaSalle Unit 1 Systens ID: LP -

Imr Pressure Core Spray Valve Act Nennst Activet Test Teck Velve Nusnber PAID Coord Same class Cat Tyse Tree Pee Passive Test Sctwd RV/RJK5 Pee Nedes l

l IE21-F831 94 B4 lx2 2 AC RV SA C P AT RR TP-04 2,4,6,8 l RT 10Y 2,4,6,8 LPCS Water leg Pusap ReterValve IE21-F033 94 C3 0.75 2 C NSC SA OC A CIC Q TP42 15  :

Cro Q 17-02 15 i LPCS water tsa Pus , Descheese cinck 1E21-F364 2094 1 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-l1 10 FIT 2Y 10 LPCS . RHR Differenelmi Pressure EFC j I

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sysseum ID: LP - Imur Pressere Care spesy Page 2 -

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Facility: LaSalle Unit 1 System ID: MS -

M ain Steami Valve Act Normal Active / Test Tedt Valve Nember PalD Cooed She Ciama Cat Tyse Tyse Pos Pandve Test Sched RV/RJE5 Pee Neers 1821-F013A 55-1 D3 8x10 1 C SRV AO C P RT SY 2 Main Steam IJae D Saf fy Relief Valve IB21-F013B 55-1 C3 8x10 1 C SRV AO C P RT SY 2 Main Steam I.Jnr A Safety Relief Valve 1821-F013C 55-1 E2 8x10 1 C SRV AO C A E RR 2 RT SY 2 Main Steam the C Safety Relief Valve IB21-F013D 55-1 B2 8x10 1 C SRV AO C A E RR 2 RT SY 2 Main Steam IJae B Safety Reuef Valve IB21-F0tJE $ 5-1 E3 8xto I C SRV AO C A E RR 2 RT SY 2 Main Steam IJae C Safety ReIIcf Valve IB21-F013F 55 1 B3 8x10 1 C SRV AO C P RT SY 2 Male Secane 1Jne B Safety Relief Valve IB21-F013G 55-1 D6 8xto I C SRV AO C P RT SY 2 Main Steam IJae D Safety ReIIef Valve 1B21-F013H 55 1 D4 8x10 1 C SRV AO C P RT SY 2 Main Steam Line D Safety Relief Valve IB21-F013J 55-1 C4 8x10 1 C SRV AO C P RT SY 2 Main Steam IJue A Safety ReHef Valve l IB21-F013 K 55-1 B4 8x10 1 C SRV AO C P RT SY 2 l Malm Steam IJae B Safety ReMerValve j ...................................................................................................................................................................

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1B21-F013L $51 E6 8xt0 1 C SRV AO C P RT SY 2 i

Main Steam ih C SafHy Renef Valve t

I 1821-F913M 55-1 B7 8x10 1 C SRV AO C P RT SY 2 Make Steam the B SmMy ReBef Valve ,

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i I System ID: MS - Main Steam Page 1 I

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Facility: LaSalle Unit 1 System ID: MS - Main Steam Valve Act Nonaal Active / Test Ted Vahe Number PalD Conce Nze C1ama Cat Tyse Tyse Pee Pumalve Test Sdwd RV/RJCS Pee Notes IB21-F913N 55 1 E7 Ex10 1 C SRV AO C P RT SY 2 Main Steam IJne C Safety RegerVahe IB21-F013P $$-1 Oi 8x10 1 C SRV AO C P RT SY 2 Main Stemma Lhie A Safety ReBefValve IB21-Fel3R 55 1 ES 8x10 t C SRV AO C A E RR 2 RT SY 2 Main Steam IJne C Safety ReBetVahe IB21-M13S 55 1 D6 8x10 1 C SRV AO C A E RR 2 RT SY 2 Main Stenne IJne B Safety RegetValve IB21-M13U 55 1 D7 8x10 1 C SRV AO C A E RR 2 RT SY 2 Msin Steam 1Ane D Safety RegerValve IB21-F013V 55-1 C7 8x10 1 C SRV AO C A E RR 2 RT SY 2 Main Steam Line A Safety ReBeiVmIve IB21-F016 55 7 B7 3.00 1 A OT MO O A AT RR TP44 4,6 BTC Q TP-01 4,6 PTF 2Y 4,6 Main Steann laboard Drain IJne Isoletten Vahe IB21-F019 55-7 D6 3.00 I A GT MO O A AT RR TP44 4,6 BTC Q TP41 4,6 FIT 2Y 4,6 Main Steam Outbened DrabilJne laelation Valve IB21-F022A 55 2 06 26.00 1 A OB AO O A AT RR R44 1,4,6,12 BTC CS CS-08 TP-01 1,4,6,12 FST RR RJ-09 1,4,6,12 PIT 2Y 1,4,6,12 PS Q 1,4,6,12 Main Steam IJne A Inbeard IsolationValve (MSIV)

Systee ID: MS - Mahn Stemme Page 2

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Facility: LaSalle Unk 1 System ID: MS -

Main Steam Valve Act Nerumf Acetret Test Teda Vatre Nesnber PAID Coord Stee Class Cat TN Type Pos Pandve Test Sded RV/RJCS Pee Nedas IB21-P022B 55-2 B6 26 00 1 A GB- AO O A AT RR TP44 I,4,6,12 l

BTC CS CS48 U-01 1,4,6,12 r f5T RR IU49 1,4,6,12 PIT 2Y - 1,4,6,12 PS Q 1,4,6,12 Main Steams N B laboard I== lad == Valve (MSIV)

IB21-F022C 55-2 F6 26.00 1 A GB' AO O A AT RR TP44 1,4,6,12 BTC CS CS48 TP41 1,4,6,12 FST RR RJ-09 1,4,6,12 PIT 2Y 1,4,6,12 PS Q 1,4,6,12 Main Seessa IJue C Inbeerd I--l-an== Valve (MSIV)

IB21.F022D 55-2 D6 26.00 1 A GB AO O A AT RR TP44 1,4,6,12 BTC CS CS48 TP41 1,4,6,12 PJT RR RJ49 1,4,6,12 PIT 2Y I,4,6,12 PS Q 1,4,6,12 Main Steami Line D Inbeard laelanom Valve (MSIV)

IB21-F028A $$-2 C4 26.00 1 A GB AO O A AT RR TP44 1,4,12 BTC CS CS48 TP41 1,4,12 F5T CS CS48 1,4,12 Prr 2Y 1,4,12 PS Q 1,4,12 Maha Steaua Lbee A Outbeard 3% Valve (MSIV)

IB21.F02sg 55-2 B4 26.00 1 A GB AO O A AT RR TP44 1,4,12 BTC CS CS48 U41 1,4,12 FST CS CS48 1,4,12 PIT 2Y I,4,12 PS Q 1,4,12 Main Steame IJme B Outhemed laelatina Valve (MSIV)  ;

Syseena ID: Ms - Mahn Stenen Page 3

Facility: LaSalle Unmit 1 Systesa ID: MS -

Main Steam Valve Act ' Neeunal AcWee/ Test Tech Velve Number PalD Caerd Stre Cimes Cat Tyse Type Pos Passive Test Sched RV/RJCS Pos Notes 1821 Fe28C $5 2 F4 26.00 1 A GB AO O A AT RR "I?44 1,4,12 BTC CS CS-08 TP-01 1,4,12 FST CS CS-08 1,4,12 PIT 2Y 1,4,12 PS Q l.4.12 Maki Steaua IJue C Outheard Isenstsom Valve (MSIV)

IB21-Fa28D 35-2 u ...................................................................................................................................

D4 26.00 1 A GB AO O A AT RR T7-04 1,4,12 BTC CS CS-08 TP-01 1,412 .

FST CS CS48 1,4,12 PTT 2Y I,412 PS Q 1,4,12 Mahi Steam IJne D Outboard I-ahd== Valve (MSIV)

IB21-M37At 92-1 C4 6.00 3 C CV SA C A CTO RR RJ-02 Sardy Reuef Valve Discharge IJme Vacuuma Breaker 1B21-Fe37A2 92-1 C4 6.00 3 C CV SA C A CTO RR RJ-02 Safety Relief Valve Dearherge IJme Vacuum Breaker IB21-Fe37Bt 92 1 C4 6.00 C 3 CV SA C A CIO RR RJ-02 Safety Relief Valve Discharge Ilme Vacuuma Bremher IB21-Fe37B2 92-1 C4 6.00 3 C 'CV SA C A CTO RR RJ42 Safety Renef Valve Discharge IJme Varemme Bremher IB21 Fe37C1 92-1 C4 6.00 3 C CV SA C A CTO RR RJ-02 Safety Relief Valve Discharge une Variseum Breeler IB21-IN37C2 92 1 C4 6.00 3 C CV SA C A CTO RR RJ42 Safety ReMef Valve Discharge IJee Vacuuma Bresher IB21-Fe37D1 92 1 C4 6.00 3 C CV SA C A CID RR RJ-02 Safety Relief Valve Descharte IJme Vacuuma Bresher 1B21-Fe37D2 92 1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety Reuef Valve Descharge IJme Vacumu Bremher Systema ID: MS - Malm Stemma o Page 4 w_- - _ _ _ _ _ _ _ - - _ _ _ _ _ _ - _ - -

- Facility: I mSalle Unit 1 SystemiID: MS - M ain Stemme Vahe Act Norusal Acevet Test Tadt Vahe Nessiker PalD Ceard Stae Class Cat Tyse Trae Pos Pammhe Test Scheel RV/RJE5 Pas Neees IB21-F037El 92-1 C4 6.00 3 C CV SA C A CTU RR RJ42 ,

Safety Retef Valve Diedesrge IJune Vacumuun Betalsar 1821-F037E2 92 1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety RemerValve Descharge IJae Vaaseen Bremher 1821-F037F1 92-1 ' C4 6.00 3 C CV SA C A CID RR RJ42 Safety Reaief Valve Descharge IJune Vensema Breaber 1821-FS37F2 92-1 C4 6.00 3 C CV SA C A CID RR RJ-02

. Safety Retet Valve Dem4=rge IJsse Vacause Breaker 1B21-FR37C1 92-1 C4 6.00 3 C CV SA C A CIO RR RJ-02 Safirty ReBerValve Discharge IJune Versuma Breaker IB21-F037C2 92-1 C4 6.00 3 C CV SA C A- CTO RR RJ-02 Safety RegetVahe Descharge IJune Vacuissa Bremher 1521-F037H1 92-1 C6 6.00 3 C CV SA C A CTU RR RJ42 Safety RetriVahe D.scharge 1 June Vacuuan Breaker 1B21-F037112 92-1 C6 6.00 3 C CV SA C A CTO RR RJ42 Safety Retef Yahe Desdnarge IJae Voceuman Bremher IB21-F037J1 92-1 C6 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReuetValve Dame-ge IJune Vacuuma Breaker j 1B21-F037J2 92-1 C6 6.00 3 C CV SA C A CID RR RJ42 Safety Reuef Valve Discharge IJsse Varuuna Bremher IB21-FU37K1 92-1 C5 6.00 3 C CV SA C A CTU RR RJ42

• Safety ReBefValve Discharge Ihne Vacuuman Breaker 1821-Ft37K2 92-1 C5 6.00 3 C CV SA - C A CIO RR RJ42 i Sallety ReuerValve D8=4=rge IJune Vacusan Breaker IB21-F037L1 92-1 C5 6.00 3 C CV SA C A CTO- RR RJ42 Safety ReserVseee N=A-se IJune Vocesse Breehre 1 4

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SystenalD: MS - M aha9t==== t Page 5 v -- .

• Facility LaSalle Unit i System ID: MS - Main Steam Valve Act Norumal Active / Test Tech Velve Number PalD Coont Stre Osse Cat Twe Tne Pos Passive Test Sched RV!RFCS Pee Notes 1B21-F037L2 92-1 C5 6.00 3 C CV SA C A CIO RR RM2 Safety Reuef Valve Nharge Line Vacuum Breaker 1B21-Ft37M1 92-1 C6 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReBef Valve Dlacharge Line Vacuum Breaker IB21-R37M2 92-1 C6 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Descharge LJae Vacuum Breaker IB21-FR37N1 92-1 C6 6 00 3 C CV SA C A CIU RR RM2 Safety ReHef Valve Descharge IAe Vacuum Breaker 1B21-M37N2 92 1 C6 6.00 3 C CV SA C A CTU RR RM2 Safety ReIIef Valve Discharge Ih Vacuum Breaker IB21-Fe37P1 92-1 C5 6.00 3 C CV SA C A CTU RR R102 Safety ReHef Valve Discharge lhe Vacuum Breaker 1B21-F037P2 92-1 C5 6.00 3 C C1 SA C A CIO RR R102 Safety rem Velve Descharge IJae Varuum Breaker 1821-F437R1 92-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Descharge IJae Vacuum Breaker 1B21-F937R2 92-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety Reuef Valve DIncharge I h Vacuusu Breaker IB21-F037S1 92-1 C5 6 00 3 C CV SA C A CID RR RM2 Safety Reuet Valve Discharte IAe Vacuum Breaker IB21-F037S2 92-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety ReMef Valve Discharge IAme Vacuum Breaker IB21-R37U1 92-1 C5 6.00 -3 C CV SA C A CIU RR RM2 Safety Reuef Valve Descharge IJae Vacuaru Breaker 1B21-FTd7U2 92-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety ReHet Vahe D6scharge IJae Veeuman Breaker

-r Systena lD: MS - M alm Seense Pete 6

Facility: LaSalle Unit 1 Systems ID: MS ' - M ain Stenne Vahe Act Nemsi Ace 6 vet Test Ted '

Valve Nammber PAID ' Coord Slar Umse Cet Type Tvse Pos Pandve Test Sdwd RV/RJK5 Pas Neems IB21-F037VI 92-1 C5 6.00 3 C CV SA C A CTU RR RJ42

. Safety RegerValve Discharge !.Jne Vocisuma Bremher IB21-F037V2 92-1 C5 6.00 3 C CV SA C A CID RR RJ42 Safety Rearf Valve Descharge IJue Vamssa Bremher IB21-F067A 55-7 E6 1.50 1 A GT MO C A AT RR TP44 4,12 BTC Q TP4)I 4,12 PR 2Y 4,12 Maha Seensa the A Drmbi the Outboard Iso Valve IB21-F067B 55 7 E5 1.50 I A GT MO C A- AT RR .TP44 4.12 Bit Q 'IP-01 4,12 PIT 2Y 4,12-Mabi Seresa IJne B DrubilJne Outheard Ise Valve IB21-F067C 55-7 E7 1.50 1 A GT MO C A AT RR TP44 4,12 BTC Q TP41' 4,12 PR 2Y 4,12 Mahi Seenma Ih C Drehe Lhne Outheard Ese Valve IB21-F067D 55-7 E6 1.50 1 A GT MO C A AT RR TP-04 4.12 '

BIE Q TP41 4,12 PIT 2Y 4,12 Maki Stemma th D Drehi IJae Outboard Ise Valve IB21-F325A 2055-4 - 0.75- 2' AC EFC SA O A AT RR . 10 Cic RR RJ.ll 10 PR 2Y 10 MSIV Ingle Instrenarsit Escess How Ched Valve IB21-F325B 2055-5 - 0.75 2- AC EFC SA O A AT RR - 10 CTC RR RJ-Il 10 FIT 2Y 10 MSIV Imgic kustrumeent Escens Muur OnedtValve

................................................................................................................................................................... +

SyneemaID: MS - Maha Stessa Page 7 -

_ _ _ . _ . _ _ _ _ . _ _ _ _ _ _____w _i.e m n= uw+- e w r e- w u- T e v- wr v-.-y-.r y. a.. _%~ v v ,- , ,.a,

Facility: LaSalle Unit 1

• System ID: MS -

M ale Steaan Valve Act Normaal Acevel Test Teek Valve Nanser P&ID Ceard Same Cimes Cat Tyse Tyse Pas - Passive Test Sched R VMtJT 3 Pas Neers 1821-D2SC 20554 - 0.75 2 AC ETC SA O A AT RR 10 CIC RR RJ-il 10 PIT 2Y 10 MSIV Logic Instrumment Enceen Flow Check Vette 1B21-D25D 20$5 7 - 0.75 2 AC EFC SA O A AT RR D CIC RR RJ-Il 'O PIT 2Y D MSIV Logic Insertament Encess Flow CheckValve 1821-F326A 2055-4 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 MSIV Logic Instnament Eueena How Check Valve I

IB21-F3268 2055 5 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 FIT 2Y 10 MSIV laste hustr=ument Ezeens Flow Check Valve 1B21-F326C 20554 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 MSIV Logic Immensmeest Enress Mo= Check Velve IB21-F326D 2055 7 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ II 10 f-PIT 2Y 10 MSIV legte Instnament Encesa new Check Vehe 1B21-F327A 2055-4 - 0.75 2 AC EFC 5A O A AT RR 10 -

CTC RR RJ.Il 10 PIT 2Y 10 MSIV Leg 6c Instnanment Excess Flow Check Valve b

syie.ui rD, MS- - Manism -

Page8

_ _ _ . - - _ __ -~ _ ._. . . _ . . . _ _ _ , . . . - __ . _ _ - .

Facility: LaSalle Unit 1 System ID: MS - Main Steam Valve Act Nennst Activet Test Ted Valve Number PalD Coord Size Chse Cat True Tyne Pos Pasdve Test ScIwd RV/R.1/CS Pos Notes 1B21-D278 2055-5 -

0.75 2 AC EFC SA O A AT RR 10 CIE RR RJ-il 10 PIT 2Y 10 MSIV Logle Instnament Excess Mew Check Valve 1821-D27C 20554 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 MSIV tagic Instrument Escess new Ched Valve 1821-D27D 2035-7 -

0.75 2 AC EFC SA O A AT RR 10 CIE RR RJ-Il 10 PIT 2Y 10 MSiv togic Innenewnt Excess How Owck Valve IB21-D28A 2055-4 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 MSIV 14ste Instrument Escres How Ched Valve 1821-D28B 20555 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-il 10 PIT 2Y 10 MSIV Imgic Instrument Escens Re- Ow& Valve IB21-D2sc 20554 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 MSIV 14 sic Instrunwnt Excess How Check Valve 1821-D28D 2055-7 - 0.75 2 AC EFC SA O A AT RR 10 CFC RR RJ-Il 10 PIT 2Y 10 MSIV Ingle Instrumment Escene Mew CheckValve I

t S W ID: MS - Main Steenn Page 9 i

. _ _ . _ . __ _ _ _ , . , . _ ~- . . . , ,

F4cility: LaSalle Unit 1 System ID: MS - Main Steam '

Vake Act Nerinal Aethe/ Test Ted Vahe Namber PAID Coord She Gass Cat Tuse Type Pas Pendve Test Sched RV/RJO Pas Neers IB21.F413A 2l01-1 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RCIC M5m Stensa leak Desection Excess Fkm Clieck IB21-F4138 2101 1 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 RCIC Main Steens leek Detectlen Excess Mow Check IB21-F415A 21011 -

0.75 2 AC ETC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 RCIC Main Steens leak Detection Excess Mew Check IB21-F415B 2101 1 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RCIC Main Seessa Isak Detection Encess now Oneck IE32-FD01A 55 8 F3 2 50 3 A OT MO C A AT RR TP44 1.4.12 BTC CS CS47 TP-01 I,4,12 BTU CS CS-07 TP-01 1,4,12 PIT 2Y 1,4,12 Mats Steens thee A leslage Control Inbeil lae Valve IE32-F901E 55-8 E3 0.50 1 A GT MO C A AT ' RR TP-04 1,4,12-BTC CS CS47 TP41 .1,4,12 RTO CS CS47 TP-01 1,4,12 PIT 2Y 1,4,12 Main Stessa IJose B Leninge Control Inbed Ise Vahe lE32-BlolJ 55-8 C3 2 50 1 A GT MO C A AT RR TP44 1,4,12 BTC CS CS-07 TP41 I,4,12 BTU CS CS47 T7-01 1,4,12 PIT 2Y I,4,12 Main Steese IAme C leslage Control Inbed Iso Valve Systems ID: MS - Mahn Stessa Page 10

Facility: I mSalle Unit 1 SystemID: MS -

Main Steam Valve Act Normal Active / Test Tech Velve Number PAID Cooed Fine Class Cat Tne Tyse Pee Pendve Test Sched RV/RJCS Pos Nedes 1D2--F001N 354 C3 2.50 1 A GT MO C A AT RR TP44 1,4,12 IRC CS CS47 TP41 1,4,12 BM CS CS47 "1741 1,4,12 PIT 2Y 1,4,12 Main Stemmi Line D Isakage Controllnbrd Ise Valve 1D2-FD02A $54 F3 2.50 2 B OT MO C A BTC CS CS47 TP4I I BTO CS CS-07 TP41 I PE 2Y I Main Steam Lher A Isakage Control Systeen Ise Valve ID2-FD02E $54 E3 2.50 2 B OT MO C A BTC CS CS-07 TP-01 1 BTO CS CS-07 TP-01 1 PE 2Y I Main Steenn IJne B tenhage Control Systern Ise Valve 102-F002J $54 D3 2.50 2 B OT MO C A BTC CS CS-07 TP-01 1 BTO CS CS-07 TP-01 1 PIT 2Y I Main Seeman IJne C Isakage Centrol Systens Ise Valve ID2-FUO2N 354 C3 2.50 't B OT MO C A BE CS CS-07 TP-01 1 BTO CS CS-07 TP 01 I i PE 2Y I Main Seeman IJne D Isakage Centrol Systen Ise Valve ID2-FDG3A $54 F4 2.00 2 B OB MO C A BTC CS CS47 TP-01 1 BM CS CS-07 TP41 1 PIT 2Y I Malm Stemma IJne A LCS Bkedown Valve 1E32-FM1E $54 D4 2.00 2 B OB MO C A BTC CS CS-07 R41 1 BTO CS CS-07 TP-01 1 PE 2Y I Main SteamiIJne B IIS Blowdown Valve SystemID: MS - Mdm fMeena Page 11

c Facility: LaSalle Unit 1 Systen ID: MS - Main Steant Valve Act Norsnel Activet Test Teda

' Vahe Number PatD Ceoed Stae dans Cat Type Type Pas Pasalve Test Sched RVatJCS Pas Notes 1D2-F003J 55 8 C4 2.00 2 B GB MO C A BTC CS CS47 TP41 1 BTO CS CS-07 TP41 1 PIT 2Y I Mahn Steam thee CliS Ble==down Valve 1D2-F003N 35-8 B4 3 00 2 B GT MO C A BTC CS- CS47 TP-01 1 BTO CS CS47 T7-01 1 PIT 2Y I Mahi Stessa thee D LCS Blowdown Valve ID2-F006 55 8 B3 2.50 2 B GT MO C A BT CS CS-07 TP-01 1 BTO CS CS47 TP41 1 PIT 2Y I 4

Mean Steam LCS Bleed Velve ID2-F007 55 8 B4 2 50 2 B GT MO C A BTC CS CS-07 TP-01 1 BTO CS CS-07 TP41 1 i

PIT 2Y I Mahn Stesna LCS Bhed Valve 1D2-M06 55 8 A4 2.00 2 B GB MO C A BTC CS CS47 TP 01 1 BTU CS CS-07 17-C1 1 PIT 2Y I Mahi steem IES Blowdeem Valve ID2-M09 55 8 A4 2.00 2 B GB MO C A BTC CS CS-07 77-01 1 BTO CS CS47 TP-01 1 PTT 2Y I Main StemniIES Blowdown Velve y ...................................................................................................................................................................

ID2-Mio $5 8 E7 0.75 2 C CV SA C A CIC SAM IU44 RV-01 CTO SAM RJ44 RV-01 MSIV4ES LP Masdfeld Drnha lhee CheckValve I D 2-M it 55-8 A6 0.75 2 C CV SA C A CTC. SAM RJ44 RV-01 CTO SAM RJ44 RV-01 MSIV-LCS Dewustreami Eshaust Biswer Oneck Valve -

'I

.)

Systems ID: MS - Maki S6een Page 12

1 I

I Facility: LaSalle Unit 1 System ID: MS - Main Steam Valve Act Normaal Active / Test Tech Vahe Nienber PAID Caerd Stue Chas Cet Type Tree Pos Passive Test Sclwd RV!RJK5 Pos Notes ID2-F310A 554 F4 0.75 2 C CV SA C A CTC SAM RJ44 RV41 CTO SAM RJ44 RV41 MSIV-LCS Upsteena Enheest Blower Cluck Velve I D 2- C G 554 E4 0.75 2 C CV SA C A Clt SAM RJ44 RV41 CID SAM RJ44 RV41 l

l MSIV-IES Upstream Exhaust Blower ClwekValve 1 D 2-F310C 554 D4 0.75 2 C CV SA C A CTC SAM RJ44 RV 01 CTO SAM RJ44 RV41 MSIV.ICS Upstrease Entwest Bleeper Clwek Vahe ID2-F310D 554 C4 0.75 2 C CV SA C A CTC SAM RJ44 RV41 CTO SAM RJ44 RV41 MSIV tCS Upstream Exhaust blower Check Velve I

System tD: MS - Mete Seessa Page 13

_ _.__,:_i.

, +. - . -g-ggr . . . ,. ;..._... . .

Facility: IMalle Unit 1 System ID: NB - Nuclear Boiler Vadve Act Normaal Adtvet Test Toda Valve Nusnher PAID Ceeed SIme Omme Out Tyne Type Pos Penstwe Test sched RV/RJCB Peo - Neees 182I-D44 93-3 B3 0.75 2 AC EFC SA O A- AT RR 10 CTC RR RJ-Il 10 .

PIT 2Y 10 Jet Pummy Pressere EFC 1821-D46 93-3 B6 0.75 2 AC EFC SA O A AT RR 10 CTC RR- RJ.l t 10

- PIT 2Y 10 RPV Bettesa Heme D-d dose EFC 1821-D48 93-3 A6 0.75 2 -AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 RPV/IIPCS dP EFC IB21 D50 93-3 A6 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ.ll 10 PIT 2Y 10 Core dP EFC IB21-D 53 93-4 A5 0.75 -2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 FIT 2Y 10 RPVIevel and Pressure EFC 1821.D55 93-4 B5 0.75 2 AC EFC SA O A AT RR 10 CIC RR- RJ-ll 10 PIT 2Y 10 RPV Level sad Freemare EFC 1821-D57 93 4 D3 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 Pfr 2Y 10 RPV Level and Pressure EFC i

l SyseennID: MB - N=reserBeBer Page 1 -

___- . _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _ _ - - - - _ - - = _ .- - - - - - .

i Facility: IMalle Unit 1 System ID: NB -

Nuclear Boiler Valve Act Norsmet ' Activer Test Tech Vahe Nunser PAID Coord Sise C1sse Cat Type Type Pee Passhe Test Sdwd RV/RJ/05 Pas Notes IB21-F359 93-4 C5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RPY Imet used Pressure EFC .

IB21-F361 93-4 DS 0 75 2 AC EFC SA O A AT RR 10 CTC RR- RJ-l1 10 ITT 2Y 10 RPV Imel sad Pressere EFC IB21-F363 93 4 C5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 Prr - 2Y 10 '

RPV Imel sad Pressure EPC IB21-F365 93 4 E3 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-il 9 PIT 2Y 9 Drywem Pressere EFC i

IB21-F367 93-4 A5 0.75 2 AC EFC SA O A AT RR .9 CTC RR RJ-il 9 PF 2Y 9 Drywet Pressure EFC t IB21-F370 93 5 A6 0.75 2 AC EFC SA O A AT RR 10 -

CTC RR RJ-Il 10 PTT 2Y 10 RPV Imel and Pressure EFC IB21-F372 93-5 C6 0.75 2 AC EFC SA O A AT RR 10 ,

CIC RR- - RJ-Il 10 6 t

PIT 2Y 10 '

RPV Imet and Pressure EFC

- - . =, . - .. - -- - - - ------ -

SysiesnID: NB - NacteerBeerr '

Page 2 -

- . . .- - . . . - - ~ _ _____

4 L Facility: IMalle Unit 1 Systeam ID: NB - Nuclear Boiler d

I Vahe- Act Norinal Aether Test Tee i

I

• "Vahe Number PAID Coord Slee C1 mas Cat Tyne Tyne Pee Pemmive Test Sched RV/RJ/CS Pee Neees IB21-F374 93-5 D6 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ.ll 10 PIT 2Y 10 RPVImet and Presenre EFC IB21.F376 93-5 B6 ' 75 2 AC EFC SA O A AT RR 10 CTC RR . RJ.II 10 ,

PIT 2Y 10 RPV Imel and Pressure EFC 4 ...................................................................................................................................................................

IB21-F378 93-5 E6 0.75 2 AC EFC SA O A AT RR 10 CTC TR RJ 11 10 PIT 2Y 10 RPV Level and Pressure EFC 1821-F3so 93-5 A6 0.75 2 AC EFC SA O A AT RR 9 Clt RR RJ-11 9 I Pfr 2Y 9 DryweE Pressure EFC IB21-F382 93-5 F6 0.75 '2 AC EFC SA O A AT RR 9 .

CIV RR RJ-Il 9 i PIT 2Y 9  !

Drywet Pressure EFC IB21-F437 93-3 E3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Jet Pemy Fiser EFC i

................................................................................................................................................................... l IB21-F439 93-3 E3 0.75 2 AC EFC SA O A AT RR- 10 e CIC RR. RJ-li 10 l PIT ' 2Y 10 Jet Pump How EFC t

Page 3 s

___ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ - _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ _ _ ._ _ _ _ _ _ _ _ .__ _ _ _ _ _ _ _ . m -_ . _ - . _ _ _ . _ _ _ - _ _ - _ _ _ _ _ _ _ _

Facility: LaSalle Unit 1 System ID: NB - Nuclear Boiler Valve Act Nonnel Activer Test Teck Valve Namber PAID Coord Stre C1mes Cet Type Type Pee Passive Test Sched RV/RJCS Pee Notes IR21-F441 93-3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT '2Y 10 Jet Pump h EFC IB21-F443 93-3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Jet Pump Flow EFC IB21-F445A 93-3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 Jet Pump Flow EFC IB21-F4458 93-3 D3 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-ll 10 PIT 2Y 10 Jet Pump flew EFC IB21-F447 93-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 FIT 2Y 10 Jet Pump Flow EFC IB21-F449 93-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 Prr 2Y 10 Jet Pump Flow EFC .

IB21-F451 93-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Pump Flow EFC Systema ID: MB - Nedearmaar Pete 4

Facility: 1.aSalle Unit 1 System ID: NB - Nuclear Boiler Valve Act Nornemi Activet Test Tedt Valve Nasnber PalD Coord Stae C1sss Cat Tree Type Pos Pendre Test 5dwd RV!R.I/CS Pee Notes IB21-F453 93-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Penny flow EFC IB21-F455A 93 3 B3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Pump Flow EFC IB21-F455B 93-3 B3 0.75 2 AC EFC SA O A AT RR 10 CK RR RJ-t l to PIT 2Y 10 Jet Pump Floor Elr IB21-F457 93-3 E6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Jet Pump Flow EFC 1B21-F459 93-3 E6 0.73 2 AC EFC SA O A AT RR 10 cit: RR RJ.ll 10 FIT 2Y 10 Jet Pump fleur EFC IB21-F461 93-3 D6 0.73 - 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 FIT 2Y 10 Jet Pump flow EEC 1B21.F463 93-3 D6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Jet Pump Flow EPC Systems ID: NB_ - Nedeer BeGer Page 5 L

Facility: LaSalle Unit 1 System ID: NB - Nuclear Boiler Valve Act Normal Active / Test Teck Valve Number P&lD Coord Stre Class Cat Type Type Pos Pas,fve Test Sched RV/RJ/CS Pos Notes IB21-FM5A 93 3 D6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Jet hp Nw EFC IB21-F#5B 93-3 D6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PTF 2Y 10 Jet Pump Nw EFC IB21-F467 93-3 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Jet Pump Flow EFC IB21-F u9 93-3 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Jet Pump Nw EFC IB21-F471 93 3 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Pump Flow EFC IB21-F473 93 3 C6 0.75 2 AC EFC SA O A AT RR 10 C1C RR RJ-Il 10 PIT 2Y 10 Jet Pump Nw EFC IB21-F475A 93 3 D6 0.75 2 AC EI'C SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Jet Pump Nw EFC Systemi ID: NB - Nuclear Better Page 6

t Facility: LaSane Unit 1 System ID: NB - Naclear Boiler Yahe Act Noemal Aettvet Test Teck Velve Number PalD Coord Star Ones Cat lyse Type Pee Pmadve Test Selwd RV/RJK3 Pee Notes IB21-F475B 93-3 B6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-II . 10 ,

PIT 2Y 10 Jet Pump new EFC o

IB21-F570 93-4 C5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 .i Pfr 2Y 10 RPV lavel sad Pressure EFC 1B21-F571 93-5 E6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Drywet Pressure EFC e

r t

t Syneeen ID: . NB - Nudeer Beder Page 7 I. . ., - . _ . . - , . . , , _ . - . - -- ,_ .-

4 f-Facility: LaSalle Unit 1 Systese ID: NR - Neutron Monitoring Vahe Act Norumal Aethat Test - Tech Vahe Namiber - PalD Coord Stue C1sse Cat Tvoe Type Pee Pasuke Test Sdwd RV/RJCS Pos Noees  !

I O IJ004A 077441 E6 038 N A BV SO C A AT RR TP44 BTC Q TP41 FST Q PrF - 2Y '

TIP CuMe Tube Bam Vahe

.1C5149048 077441 D6 038 N A BV SO C A AT RR TP44 BTC Q TP-01 FST Q PIT 2Y TIP CuMe Tube BmE Vahe IC5tJ004C 077441 C6 038 N A BV SO C A AT RR TP44

' BTC Q TP-01 FST Q PIT 2Y TIP Cadde Tube BaB Vahe 105tJ004D 0774-01 D6 038 N- A BV SO C A AT RR TP44 BTC Q TP-01 FST Q PIT 2Y TIP CuMe Tube BaB Vahe IO14e04E 0774-01 D6 038 N A BV SO C A AT' RR. TP44 BTC Q. TP-01 EsT Q PIT 2Y TIP GuWe Tube Bat Vahe Systema ID: NR - Neustrou Mesteestas Page 1 2

n -~ - , -

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Facility: LaSalle Unit 1 System ID: PC - Primary Contalancat Purge Vdve Act Nord Active / Test Teck Vdve Number PAID Coord Stue Class Cat Type Type Pas Passive Test Sched RV/RJCS Pos Notes IPCOOIA 92 2 D6 24.00 2 C CV SA C A CIC M 15 CIO RR RV-05 15 E M RV-05 15 PIT 2Y 15 Cww Vacusan Breaker IPC0018 92-2 E6 24.00 2 C CV SA C A CIC M 15 CIO RR RV-05 15 E M RV-05 15 PIT 2Y 15 Com e W Vacunsa Breaker IPCootC 92-2 D3 24.00 2 C CV SA C A CTC M 15 CTO RR RV.45 15 E M RV-05 15 PIT 2Y 15 Contahmsment Vacuusu Breaker IPC001D 92-2 E3 24.00 2 C CV SA C A CTC M 15 CTO RR RV-05 15 E M RV-05 15 PT 2Y 15 CN Vacusun Breaker Syseesa ID: PC - Prhamry CW Putete Page1

Facility: I nSalle Unit 1 System ID: RD - Control Rod Drive Valve Act Norimal Activet Test Tech Valve Numminer PAID Coord Stae Class Cat Tyse Tyse Pos Passive Test Sdwd RV/kJES Pos Notes ICil-D001-114 100-3 E3 N C CTO TS RV42 Screma DIndaarge Riser Check ICll-D001-115 100-3 D7 N C CTC RR RV-03 IICU Arrunulmeer Chedt IC11 D001-126 100-3 D6 1.00 N B GT AO C A BTO T3 RV42 FST TS RV42 Inlet Ecrema Vaive .

l ...................................................................................................................................................................

l 1011-D001 127 100 3 F2 1.00 N B OT AO C A BTO TS RV42 l FST "I3 RV42 Outlet Scruma Valve IC11-D001-138 100-3 D6 0.50 N C CV SA O A CTC T3 RV43 CRD Coeling Water Check ICll-F380 100-2 C3 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PIT 2Y l CRD Scrase IMecharge Inser Volusse Vest i 1011-F381 100 4 B1 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PIT 2Y CRD Scrusa Desdierge laser Volusue Dreisi IC11-F388 100-2 C3 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PTT 2Y CkD Screma Dindaarge Inser Vh Vest IC11-F389 100-4 BI 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PIT 2Y CRD Scrasa IMedierge Inser Volemme Drain Systema ID: RD - CasstrolRedDetve Page1

.i 6

Facility: LaSalle Unit 1 System ID: RD -

Control Rod Drive Valve Act Nemmi Active / Test Teck Vahe Nesnber PAID Coord Sise Chan Cat Tyse Tyse Pee Passive Test Sched RVIIUCS Pas Nedes IC11-F422B 100-5 B4 3r 2 AC CV SA O A AT 2Y CIC 2Y RJ-14 CTU TS RVWLIS PanelB CheckVahe i IC11 F422D 100-5 ES 3W 2 AC CV SA O A AT 2Y CTC 2Y RJ-14 CID TS RVWLIS Panel D Check Valve IC11-F422F 100-3 E4 3/8" 2 AC CV SA O A AT 2Y CTC 2Y RJ-14 .

CTO TS .

RVWLIS Panel F Check Vahe *

................................................................................................................................................................... t IC11-F422G 100-5 E2 3r 2 AC CV SA O A AT 2Y l CTC 2Y RJ-14 CTO TS RVWLIS Panel C CheckVahe 1C11-F4238 100-5 B4 3/8" 2 AC CV SA O A AT 2Y CTC 2Y RJ-14 CTO TS RVWLIS Panet B Check Vahe IC11-F423D 100-$ E8 3/8" 2 AC CV SA O A AT 2Y Clr 2Y - RJ.14 CID TS RVWLIS PanelD Check Valve 1C11-F423F 100-3 E4 3/8" 2 AC CV SA O A AT 2Y CTC 2Y RJ.14 CID 13 l

RVWLIS PanelF Check Valve l

l 1

i i

I i

I i

I I

Systeam ID: RD - CentrolRed Drive  !

Page 2  ;

Facility: LaSalle Unit 1 Systete ID: RD -

Control Rod Ddve i

Vahe - Act Nerneal Active / Test Ted Velve Nummber FAID Coord Stre Class Cet Type Type Pas Pamelve Test Sdied RV/RJE5 Pos Notes IC11-F423G 100-S E2 3/R* 2 AC CV SA O A AT 2Y CIC 2Y IU-14 CTO TS RVWLIS Pasiel C Check Valve d

i Systema ID: RD - Casutral Red Ddve Pege 3

Facilky: LaSalle Unit 1 SystentID: RE - Reactor Building Equipinent Drains Valve Act Normant Acever Test Teda Valve Neanber PAID Caerd Star Omms Cat Type Type Pos Pendre Test Sdwd RV/RJT'S Pee Neees 1RE-024 91-4 B4 2.00 2 A GT AO GC A AT RR TP44 4,6 BTC Q TP41 4,6 FST Q 4,6 PIT 2Y 4,6 DW F4aly Sasup Inboard Centalanieset leo 4h 1RE-025 91-4 C4 2.00 2 A OT AO GC A AT RR TP-04 4 i BIC Q TP41 4 FST Q 4 PIT 2Y 4 DW Egaly Sunip Ourboard Caetainnnemt Ise ik IRF,026 91-4 D5 1.00 2 A GT AO GE A AT RR TP44 4 BTC Q TP41 4 MT Q 4 PIT 2Y 4 Cisne Seal Iemiset Reservoir Inbeard Cent Ise Th 1

1RE-029 91-4 D$ 1.00 2 A GT AO GC A AT RR TP44 4 BIC Q TP41 4 MT Q 4 PIT 2Y 4 Cland Seal Isshet Reservoir Outboard Come Iso Viv

]

Syueean ID: RE - Reacter BuBdhag Equipuneet Dralen Page1

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Facility: I.nSalle Unit 1 System ID: RF - Reactor Building Moor Drains Yahe Act Normal Acitw/ Test Tak Vehe Namnber P&ID Coord Slee Omas Cat True Tyse Pos Pandve Test 5ded RV/RJO Pos Neers IRF-012 91 4 A4 2.00 2 A GT AO OC A AT RR 1744 4 BTC Q TP41 4 FST Q 4 Pfr 2Y 4 DW Floor Sony Imbeerd Cemetaburwest Ise Viv 1RF413 91 4 B4 2.00 2 A GT AO OC A AT- RR TP44 4 BTC Q TP41 4 FST Q 4 FIT 2Y 4 i DW Floor Susep Outbeerd Coatshuswet Ise Viv k

Systeem ID: RF - Reackr Ihusehig Fleer Drsdna Page1

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l Facility: LaSalle Unit 1 S.ystems ID: RH - Residual Heat Renuwal Velve Ad Nerimal Activer Test Tecli Velve Numsster PalD Coord sine Class Cat Tyne Tyse Pas Passive Test Sched RV/ RECS Pee Neese IE12-Pee 3A 96-4 Cl 18.00 2 B OT MO O A BTO Q TP41 FIT 2Y A RHR HX Oudet Issamens Velve t

1E12-P903B 96-4 C8 18.00 2 B GT MO O A BTO Q TP41 PIT 2Y B RHR HX Oudet Isolnden Valve IE12-P004A 96-1 A7 24.00 2 A OT MO O A AT RR R44 4,6,11 BTC Q TP41 4,6,11 PIT 2Y 4,6,11 ,

A RHR Pussy Outheard Susettom themi Suppsession Peel 1E12-P004B %2 - A7 ' 24.00 2 A GT MO O A AT RR TP44 4,6,11 BTC Q -TP41 4,6,11 PIT 2Y 4,6,11 B RHR Pussup Ouehierd Smeteen frees suppresseen Peel 4

4 ...................................................................................................................................................................

IE12-P904C %3 A7 24.00 2 A GT MO O A AT RR W44 4,6,11 BTC Q TP41 4,6,11 PIT 2Y 4,6,11 C RHR Pummy Outtened smetles them - m . Poel -

IE12-P005 96-3 C5 lx2 2 AC RV 5A C P AT RR TP44 ' 2,4,6,8 RT 10Y 2,4,6,8 thmedeusa Coeung Hender ReBetValve IE12-F996A 96-1 A6 18 2 OT- MO C A BIO Q' TP41 l PrT RR i A RHR Surtlen Step them h Coetsg 1E12-P986B 96 2 B6 18 2 OT MO C A BTU Q TP41 l

P!T RR R RHR Surtlen Step then Shuedessa Ceebag

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S W ID: RH - Residemi Heat Ramsevel l

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l Facility: LaSalle Unit 1 Systein ID: FR -

Residual Heat Removal Valve Act Neriumi Acevet Test Tect .

Valve Number PalD Caerd Sise Omss Cat Tyse Type Pos Pandve Test ScInd RV/RJC9 Pee Neees IE12-Fuse %3 D6 20.00 1 A GT MO C A AT RR U44 1,4,5 ATI RR- TP44 1,4,5 BTC CS CS-02 TP41 I,4,5 BTO CS CS-02 TP41 1,4,5 PIT 2Y 1,4,5 RIIR SDC Section Hender Outbeerd Cent Ise W 1E12 r809 %3 C7 20.00 1 A GT MO C A AT RR TP44 1,4.5 ATI RR TP44 1,4,5 BTC CS CS-02 TP41 1,4,5 BTU CS CS42 TP41 I,4,5 PIT 2Y 1,4,5 RHR SDC Serese Hender Imbeerd Cent Ise W 1E12-F011A %4 A3 4.00 2 A GT MO C P AT RR R44 4,6,8 PIT 2Y 4,6,8 A RHR HX Seessa Camd to Sepp Peel Cent Ise W IE12-M11B 96 4 A6 4.00 2 A GT MO C P AT RR TP44 4,6,8 i PIT 2Y 4,6,8 B RHR HX Sm Camd to Sepp Peel Cent Iso W 1E12-M16A %I E5 16.00 2 A OT MO C P AT RR T744 4 P1T 2Y 4 A RHR Coat Spray Upstreams Iso W IE12-Fe168 %2 F5 16.00 2 A OT MO C P AT RR TP44 4 Prr 2Y 4 B RHR Cent Syrsy Upstreann Ise W 1E12-M17A %1 E7 16.00- 2 A GT MO C P AT RR 7744 4,6 PIT 2Y 4,6 A RHR Cent Syruy Downstreann Iso W IE12-M17B %2 F6 16.00 2 A GT MO C P AT~ RR TP44 4,6 PIT 2Y 4,6 B RHR Cent Spray DeumstreamIso W W ID: Rif - WMM Page 2

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Facility: 1 mSalle Unit 1 Systent ID: RH - Residual Heat Removal L

Valve Act Nerusal Aceed Test Tedi

. Vehe Namnber PAID Coord Shte Omas Cut Tyse Tree Pas Passive Test Sched RV/RJC5 Pas Notes IE12-M21 96 3 E5 18.00 2 A GB MO C A AT RR "1744 4A8 i BTC CS CS-Il TP41 4,6,8 PIT 2Y 4,6,8 PS Q ~ 4,6,8 C RHR Pusup fur Flow Test les VI, IE12-F023 %I F6 6.00 1 A OB' MO C A AT RR TP44 1,4 BTC CS CS42 TP4I 1,4 PIT 2Y 1.4

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RHR HX Head Syrmy D6schar8e Header les Viv IE12-F024A 96-1 D2 18.00 2 A GB MO C A AT RR TP44 4A8 BTC CS CS-Il TP41 4,6.5 BTO CS CS-Il TP41 4,6,8 PE 2Y 4A8 PS Q 4,6,8 A RilR Pueny Fun Flow Test Ise Viv IE12-F0248 %2 E2 18.00 2 A GB MO C A AT RR TP44 4,6,8 BTC CS CS-Il TP41 4,6,8 BTU CS CS-Il TP41 4,6,8 PIT 2Y 4,6,8 PS Q 4,6,8 B RHR Pump fur Flow Test Ise VI, IE12-M25A %1 E3 Ix2 2 AC RV SA C P AT RR TP44 2,448 RT 10Y 2,4,6,8 A RHR Pemy Discharge RehetVahe IE12-F0258 96-2 D5 lx2 2 AC RV SA C P AT RR TP44 2,4,6,8 RT' 10Y 2,4A8 B RHR Pussy Discharge ReuefVahe

, IE12-M25C 96-3 C2 Ix2 2 AC 'RV SA C- P AT ~RR TP44 2,4A8 RT 10Y 2,4,6,8 C RHR Pemy D% ReMetVahe SyseesaID: RH - ResMust Heat Ramsevel Page 3

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i Facility: Em5salle Unit 1 Systen ID: RH - Residual Heat Resuwal Veive Act Nerussi Aceve/ Test Tech  !

Valve Nummher PAID Coord Stae Cines Cat Tyse Tm Pos Passive Test Sched RV/R.lCS Pee Neers IE12-F026A 96-4 B4 4.00 2 B OT MO C P Pfr 2Y A RHR HX Secess Cand Outlet to RCIC Ise Viv 1E12-M26B 96 4 B6 4.00 2 B OT MO C- P PIT 2Y B RHR HX Seessa Comd Outlet to RCIC lse \b 1E12-F027A %1 C5 4 00 2 A GT MO C A AT RR . TT44 4,6,8 BTC Q TP41 4,6,8 BTO Q TP41 4,6,8 PIT 2Y 4,6,8 A RHR Suppression Chesuber Spray Iso Uw 1E12-F0278 %2 C4 4.00 2 A GT MO C A AT RR TP44 4,6,8 BTC Q TP41 4,6,8 BTO Q TP41 4,6,8 i PIT 2Y 4,6,8 B RHR Suppression Gesuber Spray Ise Viv IE12-F030 %2 B4 lx2 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 RHR Creme-essemect Reuef Yalve IEI2-M3 t A %I A4 18.00 2 C CV SA C A CTC Q 15 CTO Q 15 A RHR Pumap Discharge Check IE12-F03 tB %2 C3 18.00 2 C CV SA C A CTC Q IS CTO Q 15 B RHR Pussy Discharge Check IE12-Fe31C %3 B4 18.00 2 C CV SA C A CTC Q 15 ,

CTO Q 15  !

C RHR Pommy Descharge Oseck IE12-M40A 96-4 C1 3.00 2 B OB- MO C A BTC Q TP41 PIT 2Y

, A RHR HX Disch to RadWaste Step Syseean ID: RH - Ramadual Heat p=, vel Page 4

t Facility: L Kalle Unit 1 System ID: RH -

Residual Heat Resuwal j

Vahe Act Nonnel Activer Test Teck Valve Number PAID Ceerd Star (1mes Cat Tyse Tyse Pee Pammtwe Test Selwd RV/RJCS Pee Nedee 1

IE12-F9408 96 4 Cs 3.00 2 B OB MO C A BTC Q TP41 Prr 2Y B RHR HX Disch to RadWaste Stop IE12-F041A %1 D7 12.00 1 AC NSC AO C A ATI RR 1744 1,5,7 CTC RR RJ-12 1.5,7 CTO RR RJ-12 1,5,7 PIT 2Y 1,$,7 PS CS 1,5,7 A RHR lajectlam Testable Check IE12-FD41B %2 E7 12.00 1 AC NSC AO C A ATI RR TP44 1.5,7 CTC RR RJ-12 1,5,7 CID RR RJ-12 1,$,7 PIT 2Y 1,$,7 ,

PS CS 1,5,7 . ,

B RHR lajecties Testable Check IE12-F041C %3 E7 12.00 1 AC NSC AO C A ATI RR TP44 1,5,7 CTC RR RJ-12 1,5,7 ,

CTO RR RJ-12 1,5,7 PIT 2Y 1,$,7 PS CS 1.5,7 C RHR Im@ecteam Tesemble Check IE12-F042A %1 D5 12.00 1 A OT MO C A AT RR TP44 1,4,5 ATI RR .TP44 1,4,5 Irit CS CS42 TP41 1,4,5 BTO CS CS42 TP41 1,4,5 PIT 2Y I,4,5 A RHR LPCI ladecesan Outhemed Cent Ise Viv IE12-F942B %2 E6 12.00 1 A GT MO C A AT RR 1744 1,4,5 ATI RR TP44 1,4,5 BIC CS CS42 TP41 1,4,5 B1U CS CS42 1741 1,4,5 PIT 2Y 1,4,5 -

B RHR LPCI lajecelan Outheard Cent Iso VIv syuammaID: RH - Reutemmi Heat Raumeval Pnee s

Facility: I aSalle Unit 1 Systems ID: RH - Residual Heat Reasoval l Valve Act Nemal Acttwer Test Teek Vehe Namsber PAID Coord Stae C1mer Cat Type Tyse Pas Paaske Test Sched RV/RICS Pee Neers IE12-F042C %3 E6 12.00 1 A GT MO C A AT RR TIMM 1,4,5 ATI RR "lM4 1,4,5 BTU CS CS-02 TP-01 1,4,5 BTO CS C$42 W-01 1,4,5 PR 2Y 1.4,5 C RHR LPCI Injeedom Outbeerd Cent Iso Viv IE12-F946A %1 B5 8.00 2 C CV SA C A CTO SAM RJ.13 RV-01 PS Q RV-01 A RHR Mhtummma Flow Bypass Cheek IE12-F046B %2 C2 8.00 2 C CV SA C A. CID SAM RA13 RV-01 PS Q RV-01 B RHR lb8h Fleur Byysum thek 1E12-F046C %3 B3 8.00 2 C CV SA C A CIO SAM RLl3 RV-01 PS Q RV-01 .

C RHR Minkuuma F1ser Bypass Check l IE12-F94aA 96-4 D1 18.00 2 B OB MO O A BTC Q TP41 BTU Q TP-01 FIT 2Y A RHR HX Shet Side Bypass Yahe IE12-F94ss 96 4 D8 18.00 2 B OB MO O A HIC Q TP-01 BTO Q U-01 PR 2Y B RHR HX ha Side Byymme Vahe IE12-F949A 96-4 C1 3.00 2 B OT MO C A BTC Q TP-01 FIT 2Y A RHR HX Disch to RadWesse Imbeard Cent Ise Viv IE12-F9498 96-4 . CS 3.00 2 B OT MO C A BTC Q U-01 PR ~ 2Y B RHR HX Desch to RadWade Imbemed Cent Ime Viv l

L _. _ _ _ _ - - - - - ___ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ - _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Facility: LaSalle Unit 1 System ID: RH -

Residual Heat Removal Velve Act Necussi Active / Test Tech Velve Number PalO Co.ed sine (1mme ces Tyse Tese Pee Puestve Test Scind RV/RJACS Pee Neses IE12-fD50A 96 1 D7 12.00 1 AC NSC AO C A ATI RR TP-04 1,5,7 CTC RR RV-08 1.5,7 -i CIO RR RV-08 1,5,7 PIT 2Y I,5.7 A RHR 5DC Tesemble Check IE12-F9508 96-2 D7 12.00 1 AC NSC AO C A ATI RR TP44 1,5,7 CTC RR RV-08 I,5,7 ,

CIO RR RV-08 1.5,7 PIT 2Y 1.5,7 B RHR SDC Tesemble Clieck IE12-F052A 96 4 C4 10.00 2 B OB MO C P PIT 2Y A RHR HX Stenen Inlet les Viv IE12-F952B 96 4 C5 10.00 2 B OB MO C P PTT 2Y B RHR HX stemen Inlet Ise Th IE12-F053A 96-1 D$ 12.00 I A GB MO C A AT RR R 04 1,4,3 ATI RR U-04 1,4,5 B1r CS CS42 TP-01 1,4,5 BTO CS CS-02 TP41 1,4,5 PTT 2Y 1,4,5 A RHR SDCInbetten My ,

IEI2-F053B 96 2 D6 12.00 1 A GB MO C A AT M TP44 I,4,5 ATI ?1 TP44 1,4,5 BTC 11 CS42 U-01 1,4,5 BTD CS CS42 TP-01 1,4,5 FIT 2Y 1,4,5 B RHR SDClajection Viv IE12-FD55A 96 4 D3 4x6 2 AC RV SA C P AT RR R44 2,6,5 RT 10Y 2,6.8 HX Stemme Supply ReuesValve Syseese ID: RH - ResMunt Hest Reuseval Page 7

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Facility: LaSalle Unit 1 SystemID: RH - Residual Heat Removal

ne Valve Act Nornest Active / Test Tech Vahe Number PAID CoeCAire Omss Cet Tyse Tyse Pas Pandve Te1 Sdwd RV/RJTS Pos Netes L

1E12-F055B 96-4 DS -;x6 2 AC RV SA C P AT RR TP-04 2,6,8 RT 10Y 2,6,8 IIX Steam Supply Reuef Valve IE12-F064A 96-1 B3 4.00 2 A GT MO O A AT RR TP-04 4.6,8 BTC Q TP41 4.6,8 BTO Q TP41 4,6,8 FIT 2Y 4,6,8 A RHR Pauny Mhdmuun Flew Bypass Iso Viv 1E12-F0648 96-2 C3 4 00 2 A GT MO O A AT RR TP-04 4.f.,8 BTC Q TP41 4,6,8 BTO Q TP-01 4.6,8 FIT 2Y 4.6.8 B RHR Pump Mhdmum Flow Bypass los Viv 1E12-F964C 96-3 B4 4.00 2 A GT MO O A AT RR TP-04 4,6,8 BTC Q TP-01 4,6,8 BTO Q TP01 4,6,8 PIT 2Y 4,6,8 i C RHR Pump Mbdmum Flow Bypass Ise Viv IE12-FD6sA 87-2 B3 20.00 3 B GT MO C A BM Q TP-01 FIT 2Y  :

i A RHR HX Oudet Iso Viv 1E12-FD688 87 1 F2 20.00 3 B OT MO C A BM Q TP-01 PIT 2Y B RHR HX Oudet Iso Viv 1E12-Fe73A 96-4 E3 0.75 2 A OB MO C P AT RR TP-04 4,6,8 FIT 2Y 4,6,8 A RHR HX Vent Valve 1E12-F873B 96 4 ES 0.75 2 A GB MO C P AT RR TP44 4,6,8 FIT 2Y 4,6,8 B RHR HX Vest Valve Systeam ID: RH - ResMumi Heat Rennovel ,

Pse. 8

Facilit.v: LaMalle 'Jnit 1 Systent ID: RH -

Residual Heat Removal Valve Act Norund Activet Test Teck Vahe Number PAID Coord Stae Chas Cet Tree Tyse Pas Passhe Test Sched RV/RJCS Pas Neees IE12-F974A 96-4 E2 0.75 2 A GB Mo C P AT RR TP44 4A8 FIT 2Y 4,6,8 A RHR IIX Vent Velve 1E12-F974B 96-4 E6 0.75 2 A GB MO C P AT RR TP44 4,6,8 Prr 2Y 'A8 B RIIR HX Vent Vahe IE12-Fos 4A 96-1 B4 0.75 2 C CV SA OC A Crc Q TP42 15 CIU Q 17-02 15 LPCS Wmeer les Pump Discharge Check IE12-Fos 4B 96-4 E3 0.75 2 C CV SA OC A CTC Q 17-02 15 CTO Q 1742 15 RIIR Water Isg Pump Descharge Check IE12-FOS 4C 96 3 A8 0.75 2 C CV SA OC A CTC Q TP42 15 CTO Q TP-02 15 RHR Water Leg Funny Discharge Check 1E12-F087A 96-4 C4 10.00 2 B OB MO C -P PIT 2Y A RHR HX Steams Inlet PCV Bypass Viv ,

................................................................................................................................................................... t IE12-Fos 75 96-4 C5 10.00 2 B OB MO C P PIT 2Y B RHR HX Stessa inlet PCV Byynes Me IE12-FOABA 96-1 A6 Ix2 2 AC RV SA C P AT RR 1744 2.4A8 RT 10Y 2,4A8 A RHR Pimmy Section ReterVahe IE12-Feeen 96 2 B5 h2 2 AC RV SA C P AT RR TP44 2,448 RT 10Y 2,4A8 B RHR Pimmy Section RemerValve IE12-F980C 96-3 B6 lx2 2 AC RV Sh C P AT RR TP44 2,4A8 RT 10Y 2,4A8 C RHR Punny Section Reuef Valve Systeme ID: RH - ResMumi Heat R==== vel Page 9

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Facility: I m'ialle Unit 1 System ID: RH - Residual Heat Ren: oval Vahe Act Neesmal Activet Teet Tech Vahe Namber PAID Coord Size Class Cut Tnpe Tyne Pos Passive Test Sched RV/RICS Pee Neece IE12-FUe9 964 F3 4 00 2 C CV SA C A CTC Q CTO Q Feel Peel EmeFTency Malwey Tesemble Check IE12-F093 94-4 F4 4 2 GT MO C A BTD Q 17-01 PIT RR Feel Foot Emergency Malemp Supply Dewuseressa 1E12-FU94 94-4 F3 4 2 GT MO C A BTO Q TP41 PIT RR Fuel Poet Emergency Malwer Supply Upstrenne 1E12-F097 94 F2 0.75 2 B OB SO O A BTC Q FST Q Emergency Malwer Supply Vent \b 1E12-F099A 96-1 C7 2.00 1 A GB MO C A AT RR TP-04 1,5,7 BTC CS CS42 TP41 1.5.7 PIT 2Y 1.5,7 A RHR SDC Testable Check Bypass Iso \b 1EI2-F0998 %2 C7 2.00 1 A GB MO C A AT RR TP-04 1.5.7 BTC CS CS42 TP41 1,$.7 PIT 2Y 1,5,7 B RHR SDC Testable Oeck Bypass Ise %b IE12-F302 %I C2 14 00 2 A OT M W P AT RR TP-04 4 Camdensate Potsiwr Iso \b lE12-F31t A 96-4 D2 .75xl 2 AC RV SA C P AT RR 17-04 2,4,6,8 RT 10Y 2,4,6,8 A RHR HX slwg side RemetValve IE12-F3115 %4 D6 .75xl 2 AC RV SA C P AT RR 1744 2,4,6,8 RT 10Y 2,4,6,8 B RHR HX 5twa Side Retef Valee Systeen ID: RH - Residual Heat Resmoest Page 19

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Facility: LaSalle Unit 1 System ID: RH -.

Residual Heat Removal Valve Act Normal Acever Test Twh Valve Nusnber PalD Coord Stae Class Cat Tyse Tyse Pos Pensive Test Sched RV/RJC5 Pee Neees IE12 F312A 96-1 D2 1.50 2 B GB MO C A BTO Q TP-01 i FIT 2Y Cookng Water to H2 Recounbiner 1so My IE12-F3128 96 2 E2 1.50 2 B OB MO C A BTO Q TP-01 PIT 2Y Ceoung Water to H2 Receenbbier los Viv IE12-F313A 91 3 C4 314 N C RV SA C P RT 10Y 2 A RHR RX Tube flide Retef Valve IE12-F3135 914 C3 3x4 N C RV SA C P RT 10Y 2 B RIIR HX Tube Side Reuef valve 1E12-F315 2096-4 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 FIT 2Y 10 RHR IJne lategrity EFC IE12-F317 2096 4 - 0.75 2 AC EIC SA O A AT RR 10 "CTC RR RJ.l t to PIT 2Y 10 RHR Lhee Integrity EFC IE12-F319 2096-4 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 FIT 2Y 10 RHRIJuneintegrity EFC IE12-F33t A 87-2 D6 16.00 3 C NSC SA C A. CTC Q 15 CTO Q 15

' RHR SW Pummy l A Descharge Cineck IE12-F33tB 87-2 B6 16.00 3 C NSC SA C A CTC Q 15 CTO Q 15 RHR SW Power 1B Descharge Oneck Page 11

Facility: LaSalle Unit 1 System TO: RH - Residual Heat Removal Valve Art Normal Activer Test Teda Valve Nienber PATD Coord Mme dans Cet Tvee Toe Pee Pensive Test Sdwd RV/RICS Pos Netre IE12-F331C 87-1 E6 16.00 3 C NSC SA C A CTC Q IS CTO Q 15 RIIR SW Pump IC Dtarharge Check IE12-F531D 87-1 F6 16.00 3 C NSC SA C A CTC Q 15 CTO Q 15 RIIR SW Pump ID Discharge Check IEl2-F359A 2096-5 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 RIIR SDC flow laser FJC IE12-F3598 20963 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RilR SDC Flew Instr EFC IE12-F360A 2096-5 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y- 10 RHR SDC Flow laser EFC IE12-F3608 2096-3 - 0.75 2 AC ETC SA O A AT RR 10 CTC RR RJ-ll 10 FIT 2Y 10 RIIR SDC Flow Inser EFC syseesa ID: RH - ReaMont Heat Remsevel Page 12

Facility: I nSalle Unit 1 System ID: RI -

Reactor Core Isolation Cooling Vehe Act Normal Aettvel Tect Tech Vahe Number PAID Coerd Stre case Cet Twe Twe Pee Panelse Test Seed RV/RJCS Pas Notes IE12-F036A 101-2 C6 4x6 2 AC RV SA C P AT RR U-04 2 RT 10Y 2 RIIR Return to RC.J ReBef Valve IE12JD348 101-2 B3 4x6 2 AC RV SA C P AT RR 'IT-04 2 RT 10Y 2 RIIR Return to RCIC ReBef Vahe IE51 F008 101-1 E7 4.00 I A GT MO O A AT RR TP-04 1,4 BTC CS C510 TP41 1,4 PIT 2Y I,4 RCIC Steam Supply Outboard Isolatten 1E51-FOIJ 101 2 C7 6.00 1 A GT MO C A AT RR TP-04 1,4 BW CS CS-12 TP-01 1,4 FIT 2Y 1,4 RCICInjection Isoletten IE51-F019 101 2 B5 2.00 2 A GB MO C A AT RR TP-04 4.6,3 BTC Q RV-09 TP41 4,6,8 PIT 2Y 4,6,8 t RCIC Min Flew Isolmeloe IE51 FD22 101-2 D6 4.00 2 A GB MO C P AT RR TP44 FIT 2Y RCIC Fus Flow Test Upstream step IE514D2s 1011 B6 1.25 2 AC NSC SA C A AT RR TP-04 4 CTC RR RV-07 4 Barometric Condenser Vacuumu Pummy Discharge Check IE$1-FR31 101-2 B7 8.00 2 A GT MO C A AT RR TP-04 4,6,11 BTC Q TP-01 4,6,11 PIT 2Y 4,6,11 RCIC Pump Sept P eel Sectien th Systeen ID: RI . Reacter Care Issimeten Coeung Page1

l Facility: 1 =Ralle Unit 1 System ID: RI - Reactor Core Isolation Cooling Valve Act Normaal Activer Test Teck Velve Nuneber PalD Caerd Stre Omss Cut Tree Tyse Pee Pensive Ted Sched RV!RJ O Pas Notes IE51-FD40 1011 B7 10.00 2 AC CV SA C A AT RR TP-04 4 C1C RR RV-07 4 Turbine Exhment D6scharge Oneck IE51-ID59 101 2 D3 4.00 2 A GT MO C P AT RR TP-04 )

PIT 2Y l RCIC FmE flow Test De=nmeremen Step IE51- W 3 101-1 E8 10.00 1 A GT MO O A AT RR TP44 1,4,6 l

BTC CS C3-10 TP41 1,4,6 PIT 2Y 1.4.6 Steene Supply Inbeerd Iselethna IE51-f w 4 1011 E7 10.00 1 A GT MO C P AT RR TP-04 1,4 PIT 2Y I,4 Secesa Condensing SEPP! y Valve IE51-N5 101-2 C7 6 00 I AC NSC AO C P ATI RR TP44 5,7 PIT 2Y 5,7 RCIC Injecties outbeerd Testable Oneck lE51-F066 101 2 C8 6.00 1 AC NSC AO C P ATI RR TP44 5,7 PIT 2Y 5,7 RCIC ledeetten Inheard Testable Check IE51-fwe 1011 B7 10.00 2 A GT. MO O A AT RR 'I?44 4,6 j BTC Q TP41 4,6 FIT 2Y 4,6 Terteine Eh DIncharge Issimalen I IE51-fW9 1011 B7 1 25 2 A OB MO O A AT RR 1744 4,6 BTC Q TP41 4,6 PIT 2Y 4,6 Berenwtete Cend. Vacuuma Pummy Descharge Syneese ID: Rt - Reactor Core Isolutten Coelhag Page2

.k Facility: La5talle Unit 1 Systen ID: RI - Reactor Core Isolation Cooling Valve Act Nerinal Active / Test Ted Valve Nasnber PAfD Coord Mme Ch Cat Tyse Type Pee Passive Test Sched RV/RJOB Pos Notes IE51-F976 101-1 E8 1.00 1 A OB MO C P AT RR R44 4,6 BTC Q TP41 4,6 PIT 2Y 4,6 Seeman Supply laboard Isolation IE51-F990 101 1 C7 2.00 2 A GB MO O A AT RR TP44 4 BTC Q TP-01 4 PR 2Y 4 RCIC Tarbhee Enheest Vacuuse Bremher 1-J-es==

i ...................................................................................................................................................................

t IE51 FUe6 101 1 C7 2.00 2 A OB MO O A AT RR TP44 4,6 BTC Q TP41 4,6 PIT 2Y 4.6 i RCIC Ta:Ene Vacueen Bremher Isolmelen lESI-F357 101-1 E8 2.00 1 A GT M LC P AT RR 17-04 RCIC Seeman Line Upstremen Drain Valve IE51-F362 101-2 F7 4.00 2 A GT M If P AT RR TP44 Alternmee FmE Flow Test IJme Manuel Isolution IE51-F363 101-2 F7 4 00 2 A GT M If P AT RR TP44 Altesamte Ph5 Flow Test thee Mammal th 1,

Syseese ID: RI - Rameter Core 'h Ceehag Page3

t Facility: LaSalle Unit 1 Systeam ID: RR - Reactor Recirculation Valve Act Nonnel Activet Test Ted Velve Namsber P&ID Omerd slee Omas Cat Tyse Tyse Pee Passive Test Sched RV/RJC5 Pee Neems IR33-P913A 93-1 B7 0.75 2 AC NSC SA O A AT RR TP-04 4 CTC RR RJ48 4 ,

Redre Pommy Semi Sapph Owek IR33-M138 93-2 B7 0.75 2 AC NSC SA O A AT RR W44 4 CTC RR RJ48 4 Redre Pusep sent Sapph Owd .

IR33-Fel7A 93 1 B7 0.75 2 AC NSC SA O A AT RR TP-04 4 CTC RR R308 4

- Radre Pusep Seat Supply Oneck  ;

IR33-F9175 93 1 B7 0.75 2 AC NSC 8A O A AT RR TP-04 4 'i CTC RR RJ-08 4 Redre Puump Seat Supply Owd IR33-F919 93-2 E6 0.75 2 A OB AO O A AT RR R44 4 BTC Q 1741 4 FST Q 4 PIT 2Y 4 Process Sasmpung Isolation Valve

................................................................................................................................................................... 7 1R33-M2e 93-2 E8 0.75 2 A GB AO O A AT RR 1744 4 BTC Q TP41 4 FST Q 4 PR 2Y 4 Process ausepung Isolation Valve IB33-F301 A 93-1 DS 0.75 2 AC EFC SA O A AT RR - 10 CTC RR RJ.ll 10 :

PIT 2Y 10 Redre Pusep Section Pressen Efr IR33-F30lB 93-2 D8 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 ,

PIT 2Y 10 Redre Pusep Sustien Pressen EFC

................................................................................................................................................................... t Systees ID: RR - Reacter Rectrealmsten Page1 w w w. ..,

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P Fadlity: IMaBe Unit I Syment ID: RR - Reacto Redrtutation .

Vahe Act Novenal Aettver Test Teek Valve Nusuber PAID Cooed Sise Oms Cet Type Tyse Pee Paedre Test Sched RV/RJCS Pas Notes IR33-F305A 2093-1 0.75 2 AC ETC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 Rectre Pussy Flow EFC IR33-F305B 2093-1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Rectre Pusmy flew EFC IR33.F305C 20931 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Rectre Pimmy Flow EFC IR33-F30$D 2093-1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 FIT 2Y 10 Rectre Pimmy Flow ETC IR33-F307A 20931 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 Rectre Penny Plow EFC IB33-F307R 2093 1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Rectre Piany Flow EFC 1833-F307C 2093-1 0.75 2 AC ElC SA O- A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 Rectre Penny Flow EFC Syserm ID: RR - Rearter Redrculation Page 2 9

_ _ _ _ _ _ _ _ ___ _ _ _ _ - - - _. ~~~ -- -- --- - - - -"- "

Facility: LaSalle Unit 1 System ID: RR - Reactor Recirculation Valve Act Neemal Active / Test Tech Valve Number PAID Coord Stre Gms Cet Type Type Pos Passive Test Sched RV/RJU Pee Notes IB33-F307D 2093 1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-11 10 PIT 2Y 10 Rectre Pump Flow EFC IB33 F311A 2093-2 0.75 2 AC Elt SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Recin Pump Flow EFC IB33-F311B 2093 2 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 Rectre Pump Flow EFC IR33.F311C 2093-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Recin Pwny Flow EFC IB33-F3 TID 2093 2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Recin Pump Flow EFC IR33-F313A 2093-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.lt 10 PIT 2Y 10 Rectre Pump Tkm EFC IB33-F313B 2093 2 0.73 2 AC EFC SA O A AT RR 10 CTC RR RJ.it 10 PIT 2Y 10 Recin Pump flow EFC SyWem ID: RR - Reactor Rectrealation Page3

Facility: LaSalle Unit 1 System ID: RR - Reactor Recirrulation 1

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Vat s Act Norund Activet Test Tech velve Number PalD Coord h (1 mas Cat Tvm Tyse Pee Passive Tese Sched RV/RJCS Pee Noees IR33-F313C 2093-2 0.75 2 AC EFC 3A O A AT RR 10 CTC RR RJ.ll le PIT 2Y 10 Recist Pummy Flow EFC IR33-F313D 2093-2 0.75 2 AC EFC SA O A AT RR 10 CFC RR RJ.Il 10 PIT 2Y 10 Rertre Puump Fle=r EFC IR33-F315A 2093-3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 Rectre Puunp dP EFC IB33-F315B 2093-3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Rectre Pump dP EFC IR33-F315C 2093-4 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Rectre Pusup dP EFC IB33-F315D 2093 4 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll to PIT 2Y 10 Rectre Pump dP EFC IB33-F317A 2093-8 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.it 10 PIT 2Y 10 Rectre Pump Seal Pressure EFC Systein ID: RR - ReacterReetreidestee Page 4

Facility: LaSalle Unit 1 Systern ID: RR -

Reactor Recirculation Valve Act Nord Acevel Test Tech VmPwe Namber PAID Coord Nire Cleme Cat Tyse Type Pas Passive Test Sebed RV/RJCS Pee Notes IR33-F3178 20938 0.75 2 AC EFC SA O A AT RR 10 CTC RR Rail 10 PIT 2Y 10 Redre Puenp Seal Pressure EFC IB33-F319A 2093-8 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-il 10 PIT 2Y 10 Redre Pump Semi Fressure EFC IB33-F319B 2093-8 0.75 2 AC EFC SA O A AT RR 10 CIC RR RAll 10 PIT 2Y 10 Redre Pimmy Seal Pressure EFC IB33-F335A 93-1 E2 0.75 2 B OB SO O A B1C CS CS-03 TP41 FST C3 CS43 PIT 2Y Redre FCV HPU Imbeard Isaastion IR33-F33sR 93-2 E2 0.75 2 B OB SO O A BTC CS CS-03 T741 FST CS CS03 PIT 2Y Redre FCV HPU labeerd Iseintion IB33-F339A 93-1 El 0.75 2 B OB SO O A BTC Q TP-01 FST Q PIT 2Y Redre FCV HPU Outboard Isoletten IB33-F339B 93-2 El 0.75 2 B OB SO O A B1C Q TP41 FST Q PIT 2Y Kectre FCV HPU Outboard Ioh Systems ID: RR - Reactor Redrculmana Page 5

Facility: LaSalle Unit 1 SystemiID: RR - Reactor Recirculation Valve Act Norment Active / Test Ted Valve Nusnber PAID Coord Size Game Cet Tyse Tyse Pee Pandve Ted Sched RVIIUCS Pos Netse 1833-F340A 93-1 E2 0.50 2 B OB SO O A RIC CS CS43 1741 FST CS CS43 l

PIT 2Y Reetre FCV HPU Inboard Iseladan IR33-F340B 93 2 D2 0.50 2 B OB SO O A BTC CS CS43 TP-01 l MT CS CS43 l PIT 2Y l Rectre FCV HPU Inboard Isolmden IR33-F341 A 93-1 El 0.50 2 B OB SO O A BTC Q TP-01 FST Q j PIT 2Y Rectre FCV HPU Outheard Isoladam 1R33-F34t B 93-2 DI 0.50 2 B OB SO O A BFC Q TP-01 FST Q PIT 2Y Reetre FCV HPU Outboard Isoladon 1

i 1R33-F341A 93-1 D2 0.50 2 B OB SO O A BTC CS CS43 TP41 IST CS CS43 PIT 2Y Rectre FCY HPU Inboard Iselnden 1833-F342B 93-2 C2 0.50 2 B OB SO O A H1t CS CS43 TP41 FST CS CS43 PrF 2Y Rectre FCV HPU Inboard Isoleden a 333-F343A 93-1 DI 0.50 2 B OB SO O A BTC Q TP41 FST Q P:T 2Y Rectre FCV HPU Outheard Isolmeen SydemID: RR - Reerter Recircminden Page 6

Facility: 1 mMalle Unit 1 System ID: RR - Reactor Recirtulation Valve Art Norumal Active / Test Tech Vake Number PAID Coord She Class Cat Tyse Tyse Pee Passive Test Sched RV/RJCS Pee Neers IB33-F3438 93-2 Cl 0.50 2 B GB SO O A BE Q TP-01 FST Q ,

PIT 2Y Rectre FCV HPU Outbeerd leelmalem IB33-F344A 93-1 C2 0.75 2 B OB SO O A BTC CS CS-03 TP41 FST CS C&C3 PIT 2Y ,

t' Rectre FCV HPU Imbeard feelmelen i; IB33Y3448 93-2 C2 0.75 2 B OB SO O A BE CS CS43 1741 ,

FST CS CS-03 PIT 2Y ,

4 Rectre FCV HPU Inbeard Iseintion >

IB33.F345A 93-1 Cl 0.75 2 B GB SO O A BTC Q TP-01 FST Q FIT 2Y Rectre FCV HPU Ostbeerd feelmaien IB33-F3458 93-2 Cl 0.75 2 B GB SO O A BTC Q TP-01 FST Q PIT 2Y Recirt FCV HPU Outbeerd Insistian L

Systema ID: RR - Remeter Rectreulueen Page 7

Facility: laSalle Unit 1 SysteemID: RT -

Reactor Water Cleanup Valve Act Nerimal Active / Test Teck Vahe Nunnber PalD Caerd Stue Omas Che Tyne Tyse Pee Passive Test Sched RV/RJCS Pee Neers 1G33-Feel 97 1 Es 6.00 1 A GT MO O A AT RR TP44 1,4,6 BTC CS CS45 TP41 1.4.6 FIT 2Y 1.4.6 RWCU Smyyty labased Ceset Ise Viv IG33-F064 97-1 E7 6.00 l A GT MO O A AT RR TP44 1,4 i

B1C CS CS45 TP41 1,4 FIT 2Y 1,4 -

RWCU Su@ Ouebemed Ceast Ise Viv IG33-FD40 97 1 F4 4.00 2 A GT MO O A AT RR . TP44 1.4 BTC CS CS-05 TP41 1.4 FIT 2Y 1,4 MWCU Return Casitakeneut les Viv v ...................................................................................................................................................................

IG33-F309 20971 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 RX Vessed Druhn Floor laser EFC IG33-F312A 2097-2 - 0.75 2 AC EFC SA O A AT RR- 10 CTC RR RJ-Il 10 FIT 2Y 10 RWCU Flowlaser EFC 1G3bF3128 2097-2 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.it 10 FIT 2Y 10 RWCU FlowInser EFC Syseese ID: RT -- Reacter Water Orassup Pase I

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Facility: LaSalle Unit 1 SysteniID: SC -

Standby Uquid Control Vahe Art Norummt Active / Test Ted W " * % 6er PAID Coord Star Onse Cat Tese Tyse Pee Pandve Test Seted RV,1GCS Pee Neems IC41 o 99 C5 L50 1 A GT EX C P AT RR TP44 3,4 Pump Injection Seguib Vahe IC41-F004B 99 B5 1.50 1 A GT EX C P AT RR TP44 3,4 Pep Injection Segelb Vahe IC41-F007 99 D7 1.50 1 AC NSC SA C P AT RR TP44 4 SBir Injectime Imbeerd Isolation Check

. - - - - . - . . - - - ---n -----,r~-- - - - - - - - , . - - - - - . - - - ~ -

Systesu ID: SC - StandbyIJgudd Osutral Pne.1

Facility: LaSalle Unit 1 System ID: VG - Standby Gas Treatment Valve Act Neensal Active / Test Todi Valve Nuneber PAID Coord Sire C1 mas Cat Type Tyse Poe Passive Test Sdwd RV/RJ C5 Pas Neces IVC 001 89 A7 20.00 N B BF MO C A BIO Q TT-01 FIT 2Y SBGT Inlet Issistion Desaper IVG003 89 B2 20.00 3 B BF MO C A BTO Q 1741 1

PIT 2Y SBCT Oettet IsabitAen Deseper Systeen ID: VG - Stasedby Ces Treatenet Page1

Facility: LaSalle Unit 1 System ID: VP - Primary Contalement Ventilation Valve Act Nerund Active / Test Tech Valve Nuneber PalD Coord Slee Ones Cet Type Type Pos Passere Test Sched RV/RJCB Pee Notes IVP053A 86 E2 8.00 2 A GT MO OC A AT RR TP44 1,4 BTC Q TP-01 1,4 PIT 2Y 1,4 015 Water Return Outboard Cent Ise Viv IVP053B 86 C2 8.00 2 A GT MO OC A AT RR TP-04 1,4 BTC Q TP-01 1.4 FIT 2Y 1,4 Chir Water Return Outboard Cent ! a Viv IVP063A 86 D2 8.00 2 A GT MO OC A AT RR TP-04 1,4 B1C Q TP-01 1,4 PIT 2Y 1,4 Odt Water Supply Outbeerd Cent les Viv 1%PM3B 86 B2 8.00 2 A GT MO OC A AT RR TP-04 1,4 BIC Q TP41 1,4 FIT 2Y 1,4 OdB Water Supply Outboard Cent Ise Viv IVPil3A 86 D2 8.00 2 A BF MO OC A AT RR TP44 I,4,6 BIC Q W-01 1,4,6 PIT 2Y 1,4,6 Od5 Water Supply laboard Cont Iso %h IVPil3B 86 D2 8.00 2 A BF MO OC A AT RR TP-04 1,4,6 BTC Q TP-01 1,4,6 PIT 2Y 1,4,6 OdB Water Supply Inboard Cent les Viv IVP114A 86 E2 8.00 2 A BF MO OC A AT RR TP44 1,4,6 BTC Q TP-01 1,4,6 PIT 2Y 1,4,6 OdB Water Return Inboard Coat Iso Viv t

l l Systems ID: VP - Prbnery Contalsament Veness6en Page1

6 Facility: LaSalle Unit 1 Systes ID: VP - Priniary Contaisaient Ventilation i

Valve Act Norumet Acevet Test Teek Valve Nemmber PAID Caerd Mr Gems Cat Tm Tm Pee Pandve Test Saud MV/RJK3 Pos Noems IVFit4B 86 C2 3.00 2 A BF MO -OC A AT RR TP44 1,4,6 BTC Q TP41 1,4,6 '

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Systema ID: VP - Premanry CW Vesseamalen Page 2

Facility:

LaSalle Unit 1 Systeta ID: VQ - Primary Containment Vent and Purge ,

Valve Act Nonnel Active / Test Tech Yahe Number Pard Coord Sise Cines Cat Tree Tyse Pas Passive Test Sched RVIILI/CS Pas Notes IVQO26 92-1 C2 26.00 2 A BF AO C A AT RR TP44 i BTC CS CS-06 TP41 1 FST CS CS46 I PR 2Y I Omert to See Cent fIreen RX Bids Inhoud Desaper IVQo27 92-1 C3 26.00 2 A BF AO C A AT RR TP44 I BTC CS CS46 TP-01 1 FST CS CS-06 I PIT 2Y I Inlet to Sec Cent firesa RX Bldg Imbeerd Damper IVQo29 92-1 D2 26.00 2 A BF AO C A AT RR TP-04 1,4 BTC' CS CS46 TP41 1,4 FST CS CS46 1,4 PTT 2Y 1,4 Inlet to DW then RX Bide Outboard Dusaper IVQOJO 92 1 D3 26.00 2 A BF AO C A AT RR TP44 1,4,6 BTC CS CS-06 TP-01 1,4,6 FST CS CS46 I,4,6 Prr 2Y I,4,6 Inlet to DW fWas RX Bid Inboard Damper IVQG31 92-1 C7 26.00 2 A BF AO C A AT RR TP44 i BE CS CS-06 TP-01 1 FST CS CS46 I Pfr 2Y I Sectlam than RX Bidglaboard Damper IVQO32 92-1 C7 2.00 2 A GB MO C A AT RR TP-04 1,4,6 BE Q TP-01 1,4,6 FIT 2Y 1,4,6 RX Bldg Sectlen InM Demper Bypass Valve System ID: VQ - Pvtusary CN Vent and Purge Page1

Facility: I aSalle Unit 1 Systens ID: VQ - Primary Containment Vent and Purge Vmhe Act Norusal Aethel Test Tech Valve Nienber PalD Coeni Sire Class Cat Tnse Type Pee Passive Test Sched RV/RJoi Pee Notes IVQS34 92-1 E6 26.00 2 A BF AO C A AT RR TP-04 1,4,6 BTC CS CS-06 TP-01 1,4,6 FST CS CS-06 1,4,6 PE 2Y 1,4,6 Section thus DW Inboard Damper IVQ435 92-1 E6 2.00 2 A GB MO C A AT- RR TP-04 4,6 BTC Q TP ol 4,6 PR 2Y 4,6 Section fhun DW Inboard Deseper e 1VQO36 92-1 E7 26.00 2 A BF AO C A AT RR TP44 4 BTC CS CS46 TP-01 4 FST CS CS46 4 PTF 2Y 4 Section Ihnen DW Outboard Dasaper IVQG37 92-1 BS 26.00 2 B BF MO C A BTC Q TP-01 PIT 2Y Prtnery Cent Vent Sec Cent Inboard Desaper IVQO38 92-1 B7 26.00 2 B BF MO C A BTC Q TP-01 PE 2Y Putnery Cent Vent Sec Coat Outbeerd Damnper IVQ040 92-1 C8 26.00 2 A BF AO C A AT RR TP-04 1,4 BTC CS CS-06 TP-01 1,4 FST CS CS-06 1,4 PIT 2Y 1,4 Section Sepp Chase Outboard Isoletten Daniper IVQ042 92-1 D2 8.00 2 A BF AO C A AT RR TP-04 1,4 BTC CS CS-06 TP 01 1,4 FST CS CS-06 1,4 PH 2Y 1,4 Nitrogen Inerting Supply Vahe e

Systene ID: VQ - Primmary Contabanent Vent and Purge Page 2

1f Facility: LaSalle Unit 1

• Systent ID: VQ - Priinary Costalainent Vent and Purge Valve Act Normal Activer Test Tech Valve Nienber PalD Ceard Sise Ones Cat Tyse Tyse Pos Passive Test sched RV/RJ105 Pas Neers IVQ043 92 1 C2 8.00 2 A BF AO C A AT RR TP-04 1.4 .

BTC CS CS-06 TP-01 1,4 FST CS CS-06 1,4 PIT 2Y I,4  ;

NitrogenInerth SepplyValve i IVQ047 92-1 D3 1.50 2 A GB MO O A AT RR TP-04 4,6 BTC Q TP-01 4,6 f PIT 2Y 4,6  ;

Nkregen Maheep Sepply Valve '

IVQ048 92 1 D3 1.50 2 A OB MO O A AT RR TP-04 4 BTC Q TP-01 4 PIT 2Y 4 Nkregen Mahrup Supply Valve IVQG50 92 1 C3 1.50 2 A GB MO O A AT RR TP-04 4,6 BlU Q TP 01 4,6 PIT 2Y 4,6 Nkregen Makeup Sepply Valve IVQ051 92 1 C3 1.50 2 A GB MO O A AT RR TP-04 4 B1C Q TP-01 4 PIT 2Y 4 Nkregen Makeup Supply Valve IVQ061 92-1 E4 0.75 2 AC EFC SA O A AT RR. 9 CTC RR RJ-Il 9 PIT 2Y 9 Nitrogen Maheep Supply Pressure Senshg IJue EPC IVQ068 92-1 E7 2.00 2 A OB MO C A AT RR TP-04 4 BTC Q TP-01 4 PR 2Y 4 i Outlet Purge Desaper Bypass Valve '

SyseesaID: VQ- - Primary Cantsimament Vent and Purge Page 3

- - - . - - _ _ _ _ - . _ _ _ - _ _ . - - _ . . _ _ _ - - -- . --. - - ,, . - ,- - . . - - - - . _ . - ~ . _ -. . _ _ . -

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s d-Facility: LaSalle Unit 1 System ID: WR - Reactor Building Closed Cooling -

I Vehe Act Normal Activet Test Teck Velve Namnber PalD Coord Sine Game Cat Tyse Type Pee Pensive Test Sdied RV/R.kC5 Pas Neems  !

z IWRe29 90-2 B7 6.00 2 A GT MO O A AT RR TP44 1,4 ' I BTC CS CS41 TP41 I,4 PIT 2Y 1,4 RBCCW Supply Outboard Casd Iso My lWRede 90-2 B4 6.00 2 A GT MO O A AT RR TP44 I,4 BTC CS C541 TP41 1,4 PIT 2Y 1,4 RBCCW Return Outboard Cent Ise Th 1WRl79 90-2 B7 6.00 2 A GT MO O A AT RR TP44 1,4 BTC CS C541 TP41 1,4 PIT 2Y 1,4 RBCCW SupplyInbeard Cent Isoih '

IWRIst 90-2 B4 6.00 2 A OT MO O A AT RR TP44 I,4 BTC C5 CS41 TP41 I,4 PIT 2Y I,4

, RBCCW Return Imbeerd c -e Ise Viv 1

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Facility: LaSaue Unit 2 -

Systena lD: CM -- Containsment Monitoring Vshe Act - Normaal Activer Test Teek Vehe Nameter Parp caerd same amas Cat Tree Tyse Pee Pasalve Test Seted RV/RJA05 Pos Neems 1

2CM002 158 3 C6 0.75 2 AC EFC SA O A AT RR 9 CIC RR RJ-l1 9-PIT 2Y 9 s P,, _ Peel Water Isvet bestr EPC 2CM004 138-2 B3 0.75 2 AC EFC SA O A AT RR 9 Crc RR RJ-11 9' PIT 2Y 9

"',, PeelWaterlevellaser EPC 2 O fkle 158-3 C7 0.75 2 AC EFC SA O A AT RR 9 i r

CTC RR RJ-il 9 '

Pfr 2Y 9 i r ,, Peel Water LevelInstr EPC 2CM012 138 2 C6 0.75 2 AC EFC SA O A AT RR 9

• CTC RR RJ.ll 9 PIT 2Y 9 Suppression Peel Water Isvel bestr EPC .i 2CM017A 158 1 F6 0.50 2 A OB SO O A AT RR TP44 4,6 BTC Q TP41 4,6 FST Q 1,6 FIT 2Y 4,6 DW to Cent H==damy Manieor Sammyte Pemy A les Viv 2CM017B 158 2 F6 0.50 2 A OB SO O A AT RR TP44 4 BIC Q TP41 4 IET Q 4 Pfr 2Y 4 DW to Cent HammMity Mamidor hya Pummy B Iso Viv 2CM0lRA 158-1 F6 0.50 2 A GB SO O A AT RR TP44 4,6 BTC Q TP41 4,6 FST Q 4,6 FIT 2Y 4,6 DW to Cent NW Maniser 8iesople Pimmy A Iso Viv

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Syeeren ID: CM - CW Manitertug J

- - - _ , . - - _ - - - . - - . _ _ - - _ - - _ . _ - . - --- - - , e w , -. +

Facility: LaSaHe Unit 2 System ID: CM -

Containment Monitoring Vatre Act Nerusmi Activd Tant Teek Vafwe Nassber PalD Coord 50se Out Tyse Tyne Passive Test i

(1mme Pee Sched RVtRES Pas Nesse 2CMetsB 158-2 F6 0.50 2 A GB SO O A AT RR TP44 4

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BTC Q T741 4 FST Q 4 PIT 2Y '4 DW to Cent HusuNery Monitor W Puuny B Iso \h 2 CMS 19A . 158-1 B6 0.50 A GB 2 SO O A AT RR 7744 4 -

BTC Q TP41 4 FST Q 4 PIT 2Y 4 Cent He-Mety Mamiser Pimmsy A to Sepp Peet Iso %h 2CM0198 158-2 B6 0.50 2 A GB SO O A AT RR TP-04 4 Bit Q TP41 4 FST Q 4 Prr 2Y 4 Cent Hummidtry Momiser Pummy B to Sepp PeelIse Viv 2CM920A 158-I B6 0.50 2 A GB SO O A AT RR TP44 4,6 BTC Q TP41 4.6 FST Q 4,6 FIT 2Y 4,6 Cent Hummedity Monitor Pimsey A to Sepp PeelIse Viv 2CM620B  !$8-2 B6 0.50 2 A GB SO O A AT RR TP44 4.6 BTC Q TP-01 4,6 FST Q 4,6 I PIT 2Y 4,6 Cent Hummedity Meseter Pussy B to Sepp PeelIso 41v

.j 2 cme 21B 158-2 F3 0.50 2 B OB SO C A BTO Q TP41 F5T Q i PIT 2Y DWto Post LOCA Sameple Pumsy BIso VIr Systeen ID: CM - Cementumunent ^^ _ " . ,

l Page 2

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Facility: I a5(alle Unit 2 i SystemsID: CM - Contalmascat Monitoring 4

Velve Act Norussi Active / Test Tedt vel,e Numiher PAID Comed sine C1mma Cet Tyse Tyse Pam Passive Tens Sched RV/R.f>CS Pen Notem 2CM022A 158-1 F3 0.50 2 B OB SO C A ITIO Q TP41 FST Q PIT 2Y DW to Post IDCA suseple Pummy A les W l 2CM0235 138-2 F2 0.50 2 B OB SO C A BM Q TP41 FST Q Pfr 2Y Sepp Chausber to Feet IDCA Sammyte Pussy B les W 2CM024A 158 1 E3 0.50 2 B OB SO C A BTO Q 1741 F3T Q PIT 2Y

% spy Chassber to Fest IDCA Sasuple Pussy A Imo W 2CM025A 158-1 B3 0.50 2 B OB SO C A BTO Q TP41 FFT Q PIT 2Y Poet LOCA seseple Pummy A em Supp Chasmber Ise W 2CM026B 158-2 B3 0.50 2 B OB SO C A BM Q TP41 IST Q

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Post IDCA h=ple Pimmy B to supp rha.ber Imm W  ;

2CM027 158-4 E8 0.30 2 A GB SO O A AT RR TP44 4,6 BTC Q .TP41 4.6 FST' Q 4,6 t Pfr 2Y 4,6 -

I Sepp Chaumber to CAM Sameple Pimmy Ise W 2CM024 158-4 E8 0.50 2 A GB SO O A AT RR TP44 4

, BTC Q .TP41 4 l

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FIT 2Y 4 Supp Chassber to CAM Sasuple Pemmy Ime Viv Systene ID: CM - W Memleertig Page 3

Facility: LaSalle Unit 2  !

System ID: CM - Containment Monitoring Vahe Act iformami Active / Test Tech -

Vahe Namber PAID Coord Sise Omme Cat Tyse Type Pan Pensive Test Sched RV/RJ.CS Pas Nates 2 cme 29 158-4 F8 030 2 A GB SO O A AT RR TP44 4,6 BTC Q TP-01 4,6 FST Q 4,6 PIT 2Y 4.6 DW to CAM Sample Pommy Ise Viv 2CM434 158-4 E8 030 2 A GB SO O A AT RR TP44 4 B1C Q TP-01 4 FST Q 4 PIT 2Y 4 DW to CAM h=ph Pusep Ise Viv 2CM638 158-4 C6 130 2 A GB SO O A AT RR TP-04 46 i BTC Q 17-01 4,6 ,

FST Q 4,6 i PIT 2Y 4.6 DW to CAM Sasuple Pummy Iso Viv 2CM032 158-4 C6 1.50 2 A GB SO O A AT RR TP-04 4 BTC Q TP-01 4 t FST Q 4 PIT 2Y 4 DW to CAM Sasuple Pusep Ise Vh 2 cme 33 158 4 B7 130 2 A GB SO O A AT RR TP-04 4 BTC Q TP 01 4 FST Q 4 PR 2Y 4 CAM Sesmple Pusep to Sepp th-ber Ise Viv ,

2CM334 158 4 B6 1.50 2 A GB SO O A AT RR TP-04 4,6 I

BTC Q TP-01. 4,6 l FST Q 4.6 t

i PIT 2Y 4,6 CAM Sesspie Pusep to Sepp Oimseber Iso Viv r

l I.

Systema ID: CM - CeW Meseterhig Page 4 i

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Facility: LaSalle Unit 2 SystentID: CM - Containnient Monitoring Vahe Act Nennd Active / Test Ted Vahe Number PAID Cesed Size Omms Cet Tm Tm Pos Pandve Test Sdwd RV/R.3/CS Pas Neeen 2CM182 1583 E3 0.75 2 AC EFC SA O A AT RR 9 CTU RR R311 9 Pfr 2Y 9 Se., . Feel Water level himer EFC SystenalD: CM - W M anatettig Page 5

Facility: LaSalle Unit 2 Systen ID: DG -

Diesel Generator Valve Act Norumi Aceve' Test Tech Velve Nasaber PalD Coord sine times Cat Tree Tyse Pos Passive Test Sched RV/RJTS Pee Metes -

2DG002 134-1 D6 10.00 3 C NSC SA C A CTO Q DG Cesa.isw.eer Pommy Demnarge Che* V eve ,

2DGa)4 134-1 C4 .75xt.0 3 C RV SA C P RT 10Y 2 DG 1A Cooler Retef Valve 2DG635 134-2 E4 1.50 3 B OB MO O A BM Q TP41 FIT 2Y LPCS Pummy CooierIaint Vdve

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2DG049A 83-3 B6 1.00 3 C CV SA OC A CTC SAM RJ45 RV41 Air Start Caenpremmer Descharge Check Valve 2DG04*B 83-3 C6 1.00 3 C CV SA OC A CTC SAM RJ45 RV-01 Air Start Osanpressor Discharge Cleeck Valve 2DG055A 83-3 B6 0.38 3 C RV SA C P RT 10Y 1 A DC Aar Receiver ReBef Valve 2DG0558 83-3 C6 0.38 3 C RV SA C P RT 10Y 1 A DC Air Receiver ReurtValve 2DG061A 83 3 . B3 2.00 N B UT AO C A BTO Q RV-06 FST Q RV46 Decert Genermeer 1A Soareng Air Baby Valve 2DG0618 ' 83 3 C3 2.00 N B UT AO C A BM Q RV-06 FST Q RV-06 Diesel Generator I A Storeng Air Reimy Valve 2DG062A 83-3 B4 2.00 N B CNV' SO C A BID Q RV-06 FST Q RV-06 Diesel Generater I A Soareng Air Centrol Valve 2DG0628 83-3 C4 2.00 N B CNV SO C A BM Q RV-06 FST Q RV-06 D6esel Generater I A Senreng Air Centrol Velve I Systema ID: DC - D6rselGenerater Page1

~ - - - - _ _ - -- _ - - - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ . _ _ _ -. _ _ _ --- _

t Facility: EsSalle Unit 2 l System ID: DG -

Diesel Generator I

i' Vdve Ad Neand Active / Test Tech Vdve Number PAID Coord Mine Omma Cd Tyse Tyne Pen Pandve Test Sdud RV/RJ/05 Pen Neese t

l 2DGe64A 23-3 B3 2.00 N C CV SA C A CTC Q RV.06

( Diesel Geiserueer 1 A Staettag Air Owek Valve 2DGo648 33-3 C3 100 N C CV SA C A CTC Q RV46 De a Ceuweneer IA Starthig Air thek Velve 2DGes3A 334 E6 1.00 3 C CV SA C A CTC Q HPCS Diesel Genermeer DC Seek Back Paump Desch Oak 2DGes3B 83-4 E6 1.00 3 C CV SA C A CIC Q HPCS Direel Generator AC 8aak Back Pimenp Desch Oak 2DCOR7A 83-4 ' B6 1.00 3 C CV SA C A CTC Q Diese4 Gesnerator DC Seek Berk Pump Desch Chk 2DGe875 83-4 B6 1.00 3 C CV SA C A C1C Q Diesel Generuter AC Samh Raek Puump Dimch Chk t ...................................................................................................................................................................

, 2 DG491 83-4 E3 0.58 3 C CV SA C A CTC Q HPCS Diesel Genermeer I;mbe 08 Cooler Oneck Valve 2DG492 83-4 B3 0.50 . 3 C CV SA C A CTC Q Divert Generseer lambe OII Cooler Oneck Valve 2DGABC 53-4 F1 1 00 N C CV SA C A CIO Q 14 HPCS Deeert Generseer Turbocharger Onck Valve 2DGXYZ E3-4 C8 1.00 N C CV SA C A CID Q 14 Direct Genermeer Turborleseyer Check Valve 2E22,369A 33-3 E6 ' O.38 3 C RV SA C- P RT 10Y HPCS DG Air Receiver RegetVelve 2 E22,369B 83 3 F6 0.38 3 C RV SA C P RT 10Y HPCS DG Air Receiver Relief Valve 2E22,370A 33-3 D6 0.38 3 C RV' SA C P RT 10Y HPCS DG Air Receiver ResefVelve SysteamID: DC - Deeed Genevnter Page2

Facility: LaSalle Unit 2 SystensID: DG - Diesel Generator Valve Act Nernmal Activat Test Tech Valve Number PalD Ceard 5 tine Cass Cat Tyse Tyse Pas Passive Test Srbed RV/RJES Pee Neers 2E224788 83-3 E6 0.38 3 C RV SA C P RT 10Y HPc DG Air Receiver Reuef Valve 2E22-F362A 83-3 E6 1.00 3 C CV SA OC A CTC SAM RJ45 RV41 Air Start Casapresser Discharge Check Valve l

2E22-F3623 83 3 F6 1.00 3 C CV SA OC A CTC SAM RJ-05 RV41

Air Start Cosmpresser D6mdaarge Check Valve I 2E22-F381A 83 3 E3 2.00 N B GT AO C A BTD Q Rv-06 FST Q RV-06 l IIPCS DieselGenerstar Startleg Air Relay Valve 2E22-F381B 83-3 F3 2.00 N B GT AO C A BTO Q RV-06 FST Q RV-06 IIPCS Diesel Generuter Startlag Air Relay Valve l 2E22-F382A 33-3 D4 2.00 N B CNV SO C A BM Q RV-06 FST Q RV-06 IIPO Diesel Gesseruter Starttag Air Centrul Valve 2E22-F3825 83-3 E4 2.00 N B CNV SO C A BTO Q RV-06 FST Q RV-06 IIPCS D6esel Generuter Startleg Air Central Valve 2E22-F383A 83-3 E3 2.00 N C CV SA C A CTC Q RV-06 IIPCS Diesel Centrater Starting Air Check Valve 2E22-F3833 83-3 F3 2.00 N C CV SA C A CTC Q RV-06 IIPCS Diesel Generater StarCaig Air Check Valve s'

Systems ID: DG - D6sselGeneruter Page 3

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Facility: IMalle Unit 2 Systema ID: DO - Diesel Oil Valve Act Norsemi Aettver Test Teck Valve Namsber P&ID Ceeed Stae Omas Cat Type Tyse Pos Puentwe Test Sched RV/R.J/05 Pee Notes 2D0Let2 132 D6 1.50 3 C NSC SA C A CTU Q I A DC Paul Trummerr Pimmy Discharge Check Valve t 2DO412 132 E4 1.50 3 C NSC SA C A CIU Q 18 DC Past Tr* Pimmy Diarherse CheckVahe

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synessaID: DO - DieselOE .

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Facility: LaSaBe Unit 2 System 1D: FC - Fuel Foot Cooling Vahe Act Neeumni Aceher Test Teels Vahe Pfumsber PAID Ceeed star Class Cat Tyse Tyne Pos Passhe Tese Sched RV/RJU Pee Notes 2FCD44A 134-2 E6 6.00 3 C N9C SA C A CID Q .

Fuel Poet Esmergency Mehrup Pummy 2A Dimek Geck 2FCD448 134-1 C6 6.00 3 C NSC SA C A CIV Q Fuel Psel Esmergency Mahrup Pumap 2B Disch Check 2F0006 144-1 C2 10.00 2 A OT M C P AT RR TP44 4 RK W4 bub 6wed Drda Isoimeen Yahe 4

2FC113 144-1 D2 2.00 2 A OB M C P AT RR TP44 4,6 Cleam Camdemente to ReSmethig BeBears Iso W 2FC114 144-1 D2 2.00 2 A OB M C P AT RR TP44 4,6 Cleam N to ReemeMag BeBews Iso Viv 2FCIIS 144-1 C2 10.00 2 A OT M C P AT RR TP44 4,6 RX Wet hahend Draha Isolettaa Vahe .

.'h.

r f

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Synerem ID: - FC - Feet Past Oneung I

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- .m__m .~m__m - -._-.._ma- > -a____e _ _ + ~-w M a_a - _w -- ,- "m-* *

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.t Facility: LaSalle Unit 2 System ID: FW - Feedwater Valve Act Noenmal Adivet Test Tech Vahe Nenber PAID Cooed sine Class Cet Tyne Tese Pas Passeve Test Sched RV/RJCS Pos Neers 2B21-F010A 118 A6 24.00 I AC NSC SA O A AT RR TP-04 1,4 CTC RR RJ41 1.4 RX FeedweserInbeerd Cineck 2821-F010B  !!8 C6 24.00 1 AC NSC SA O A AT RR 1744 1.4 CTC RR RJ41 1,4 RX Feedweeer Inbeerd Oeck 2B21-F032A 118 A6 24.00 1 AC NSC AO O A AT RR l'P44 1,4 ClO RR RJ41 1.4 PIT 2Y RJ41 1,4 RX FeedwAr Outhemed th Check 2B21-FG32B 118 C6 24.00 1 AC hSC AO O A AT RR TP-04 1.4 CTC RR RJ41 1,4 FIT 2Y RJ41 1,4 RX Feedwater Outbomed Testable Geek 2B21-F065A IIS AS 24.00 2 A OT MO O A AT RR TP44 1,4  ;

BTC CS CS44 TP-01 I,4 ,

PIT 2Y 1,4 RX Feedwater Th Velve 2B21-M65B 118 C5 24.00 2 A OT MO O A AT RR TP44 I,4 BTC CS CS44 TP41 I,4 FIT 2Y I,4 RX Feedweder Idh Valve 1

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Systeam ID: FW - Feedweeer Page1

Facility: LaSalle Unit 2 System ID: HG - Combustible Gas Control Vahe Act Normal Acther Test Tech Vahe Namber PAID Coor4 Stre Clens Cet Tyse Tne Pee Pasahe Test Schc4 RV/RJTS Pos Nades 2IIG001A 130-2 F7 4.00 2 A GT MO C A AT RR TP-04 4,6 B1D Q TP41 4,6 PIT 2Y 4,6 Unit 2 DW te Unit 2 Recombiner Idadoa Vahe 2tlG001B 130-2 E7 4.00 2 A OT MO C A AT RR 1744 4,6 BTO Q (P41 4,6 PIT 2Y 4,6 Unit 2 DW to Unie 1 RecambinerIsolatlee Yahe 211C002A 130 2 F6 4.00 2 A GB MO C A AT RR 1P-04 4 Blu Q TP41 4 PR 2Y 4 Unit 2 DW to Unit 2 Recembiner Inalarton Valve 21I0002B 130 2 E6 4.00 2 A GB MO C A AT RR T244 4 IrrO Q  ??41 4 PR 2Y 4 Unit 2 DW to Unit 1 Recombiner Isolation Valve 211G003 130-2 D6 6.00 2 B GT MO O A B10 Q TP41 FIT 2Y Unit 2 Recombiner Creastle Isolatlee Vahe 2IIG005A 130-2 B7 6.00 2 A GT MO C A AT RR TP44 4,6 BTO Q TP.01 4,6 PIT 2Y 4,6 Unit 2 Recombiner to Unit 2 Sepp PoolIso Valve 21IG005B 130-2 A7 6 00 2 A' OT MO C A AT RR TP44 4,6 B1D Q TP41 4,6 PIT 2Y 4,6 Unit 1 Recombiner to Unit 2 Sepp PoolIse Vahe 211G006A 130-2 D6 6.00 2 A OT MO C A AT RR TP44 4 B1D Q TP41 4 PR 2Y 4 Unit 2 Recembiner to Unit 2 Sepp PoolIso Vahe Systeam ID: IIG - Cominentible Gas Contral Page1

Facility: LaSalle Unit 2 System ID: HG - Combustible Gas Control Velve Act Nonmal Active / Test Tedt Vehe Nummber PAID Ceard Mme Omas Cut Tree Tree Pee Pensive Test Sched RV/IWK3 ' Pas Nesse 2HCee6B 130 2 A6 6 00 2 A GT MO C A AT RR 1744 4 BTO Q TP41 4 PIT 2Y 4 Unit 1 RaeansMmer to Unit 2 Say, Peel les Vdve 2HCe87 130-1 F6 4.00 2 C CV SA C A CTO Q Uma 2 DW te Unit i RecesmMmer OneckVdve 6 2HCe09 130 2 C6 6.00 2 B GT MO C A BTO Q TP41 PIT 2Y Use 2 Racesabiner to Unit i Sayy Post Ise Vdve i 2HCel6 130-2 F6 4.00 2 C CV SA C A CTO Q Unit 2 DWto Unit 2 Receambhier CheckValve 2HGol7A 130-2 F3 1.50 2 C CV SA C A CTO lY RV-04 Unit 2 RHR to Usult 2 Reesabr Syray Cooler CK Valve 2HGe17B 130-2 E3 1.50 2 C CV SA C A CTO lY RV44 Umst 1 RHR to Umst 2 Reesabr Syray Cooler CKValve 2HCols 130-2 E4 1.50 2 B OB MO C A BTO Q TP41 PIT 2Y Unit 1 RHR to Undt 2 Reesebr Syray Cooler Iso Valve l

Systeen ID: HC - CasebastiMeGenCentrol Page 2

Facility: LaSalle Unit 2 Systent ID: HP -

High Pressure Core Spray Valve Act Nerusal Activer Test Tech j

4 Valve Namnber PAID Coord Stre (1mes Cat Tyse Tupe Pee Pass 6ve Test selwd RVSt.!CS Pas Neees 2E22-F004 141 D5 12.00  ! A GT MO C A AT RR R-04 4.5 ATI RR TP44 4,5 BTC CS CS-09 TP41 4,5 i.

BTO CS CS49 TP-01 4,5 PIT 2Y 4,5 IIPCS Injectlen Line Isolation Valve 2E22-F005 14I D6 12.00 1 - AC NSC AO C A ATI RR R44 5,7 CTC RR RJ-12 5,7 CTO RR RJ-12 5,7 FIT 2Y 5,7 FS CS 5,7 HPCS Injecties IAme Tesemble Check 2E22-F006 141 D3 0.75 2 C SC SA OC A CTC Q TP42 15 CID Q 15 HPCS Water Isg Pump Discharge Step Check 2E22-F007 141 D4 0.75 2 C NSC SA GC A CTC Q TP-02 15 CTO Q 15 i HPCS Water tag Piany Discharge Check 2E22-F912 141 C3 4.00 2 A GT MO C A AT RR R44 4,6,8 -

B1C Q RV49 TP-01 4,6,8 BTU Q R41 4,6,8 PIT 2Y 4,6,8 HPCS Pauny Mbehuuma Fleur Bypass Ihme Ise Viv 2E22-FD14 141 B5 lx2 2 - AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y - 2,4,6,8 HPCS Water Leg Reber Valve 2E22-Fel5 141 B6 18.00 2 A GT MO O A AT RR TP-04 4,6,11 BTC Q TP41 4,6,11 PIT 2Y 4,6,11

- HPCS Pummy sorties Aream Suppresseen PeelIso Viv --

e Syseous ID: . HP - High Pressere Core Spray Page1 y ---s-+m . .. e

Facility: LaSalle Unit 2 System ID: HP - High Pressert Core Spray Valve Ad Normal Adive/ Test Tedt Vahe Number PAID Coord !itse times Cat Tme Tyne Pas Pammeve Test Sched RV/ILICs Pee Notes 2E22-F916 141 BS 24.00 2 C CV SA C A CTO Q I.16 HPCS Pump Sectlen ikome 0 ., _ . Peel thck 2E22-Fe23 141 C5 12.00 2 A GB MO C A AT RR TP44 4.5 BTC CS CS-Il "17-01 4.8 PIT 2Y 4.8 PS- Q 4.8 HPCS PmR Fleur Test to 0 . . FeelIse Viv 2E22-Fe24 14I C3 16.00 2 C NSC SA C A CTC Q 15 CIO Q 15 HPCS Pimmy Discharge Check .

2E22-Fe28 134-1 B6 10.00 3 C NSC SA C A CTO Q

HPCS DG Comung Water Pausp Discharge Check 2E22-FU5 141 D2 75xl 2 C RV SA C P RT 10Y 2.

HPCS Pommy Discharge RemerValve "

2E22.F304 2141-1 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 HPCS/RK Vessel Diff Press Instr EFC 2E22-F341 2141-1 - 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-ll 9 PIT 2Y 9 .

Sepp Peel High Water Levd Inner EFC i 2E22-F342 2141 1 -

0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-Il 9 PIT 2Y 9 Supp Peel High WaterImelInser EPC 2E22-F345 134-1 B4 .75 x1.0 3 C RV SA C P RT 10Y 2 HPCS DG Cooler RetrfValve systema ID: HP - High Pressure Core Spesy Page 2

- _ _ _ _ _ _ _ _ _ - _ _ _ = _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ - _ _ _ _ _ _ - - . . _ , _ _ _ _- ._ - . . , - - -

Facility: LaSalle Unit 2 System ID: IA - Instrumment Air Yahe Act Nereunt Acevel Test Teek Vehe Number PAID Caerd Sise Cines Cat Tyse True Pee Pandve Test Sched RV/R.WC5 Pas P'= .,

t 2 B21-7029A 81-17 .E3 0.75 3 C NSC SA OC A CIC RR RJ-06 1.15 IA Sapph to MSIV Accommuister CK 2821 F9298 81-17 ES 0.75 3 C NSC SA OC A CTC RR RJ-06 1,15 IA Sapph to MSIV Acce==hder CK 2B21-FU29C - 81-17 E3 0.75 3 C NSC SA OC A CTC RR RJ46 1,1$

IA Sapph to M81V Accumumister CK 2B21-F029D 81 17 E3 0,75 3 C NSC SA O/C A CTC RR RJ-06 1.15 IA Supply to MSIV Acch--CK 2B21-F529A 31 17 E3 0.75 3 C NSC SA OC A CTC RR RJ-07 1,15 IA Sapph to Feedweeer Tenenble CK Accusemister CK 2B21-F5298 81 17 E5 0.75 3 C NSC SA OC A CTC RR RJ-07 1,15 IA Supply to Feedseter Tesemble CK Accusemister CK I

1 Spiese ID: IA - i==srommesnt Air PageI i

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Facility: LaSalle Unit 2 System ID: IN - DrywellInstrument Nitrogen Vahe Act Normal Aethe/ Test Tech Vehe No nber PAID Coord Size C1 mis Cat Type True Pos Paanhe Test Sched RV/RJ.CS Pos Neers 2B21-F024A 66-4 F4 0.75 3 C NSC SA OC A CTC RR RJM 1.15 Inbre MSIV N2 Accm=hter Supply Check 2B21-F024B 66 4 F7 0.75 3 C NSC SA OC A CTC RR RJM 1.15 Imbre MSIVN2 Am .- Supply Check 2B21-F024C 66-4 F1 0.75 3 C NSC SA OC A CIC RR RJM 1.15 Imbre MSIV N2 Acesamister anyply Check 2B21-F024D %4 F3 0.75 3 C NSC SA OC A CTC RR RJM 1,15 Inbre MSIVN2 Accummister Supply Owek 2B21-F040C 66-8 C3 0.50 3 C NSC SA 00 A CIC RR. RJM 1,15 ADS N2 Supply Chek 2B21-F040D E8 C7 0.50 3 C NSC SA OC A CIC RR RJM 1,15 ADS N2 Sapply Owck 2B21-F040E 66-4 B6 0.50 3 C NSC SA OC A CIC RR RJM 1,15 ADS N2 Supply Check 2B21-F040R 66-4 B7 0.50 3 C NSC SA OC A CTC RR RJM 1,15 ADS N2 Supply Chek 2B21-F040S 66 4 B3 0.50 3 C NSC SA OC A CTC RR RJM 1,15 ADS N2 Supyly Geck 2B21-F040U 66-8 C5 0.50 3 C NSC SA OC A CTC RR RJ46 1,15 ADS N2 Supply Owek 2821-F040V 66-4 B1 0.50 3 C NSC SA GC A CTC RR RJM l.15 ADS N2 Supply Check 21N001A 66-3 F6 2.00 2 A GB AO O A AT RR TP44 1,4.6 BTC RR RJ-03 TP41 1.4.6 FST RR RJ.03 1.4,6 PIT 2Y 1,4,6 DW Suctlen Iso VIv System ID: IN - Drywen Instrunnent Nitrogen Page1

. t Facility: LaSalle Unit 2 Systen ID: IN -

Drywel!Instrumment Niirogen Yahe Act Nenmal Aciver Test Tech Vahe Nassber PalD Ceard Mme Ones Cat Type Tyse Pas Passhe Test Sched RV/RJCS Pos Nedes 21N0015 66-3 l'T 2.00 2 A GB AO O A AT RR TP44 1,4 BTC RR RJ-03 U 01 1,4 FST kR RJ-03 1,4 PTT 2Y 1,4 DW Sectica Ise Viv 21N017 66-3 B3 1.50 2 A GB AO O A AT RL TP44 1,4 BTC RR RJ43 TP41 1.4 FST RR RJ-03 1,4 PIT 2Y I.4 DW N2 Purge Ise Viv 21Nels 66-3 B3 2.00 2 AC NSC SA OC A AT RR W-04 1,4 CTC RR RJ-03 I,4 DW N2 to DW Check 21NO31 66-3 B5 0.75 2 A GB SO O A AT RR TP-04 1,4,6 BTC RR RJ-03 R-01 1,4,6 FST RR RJ-03 1,4,6 FIT 2Y I,4,6 TIP ledener N2 Purge Iso Viv 21N043 66-7 D1 1.00 3 C NSC SA OC A CTC RR RJ-03 15 ADS N2 Supply fNun Cosmp Oneck 21N044 66 7 D4 1.00 3 C NSC SA OC A CTC RR RJ-03 15 ADS N2 Supply arena Conny Oneck 21N045 66 7 E3 lx2 3 C RV SA C P RT 10Y ADS N2 Hender Realef Valve 21N046 66 7 E2 lx2 3 C RV SA C P RT 10Y ADS N2 Header Relief Valve SyneeniID: IN - Drywe5InstnamentNitrogen Page2

Facility: LaSalle Unit 2 System ID: IN - DrywellInstrument Nitregen Velve Act Nor mal Active / Test Ted Valve Nanber PAID Ceerd Size Onse Cat Type Tm Pos Paserve Test Sched RV/RJXS Pee Neere 21N074 66-3 E3 l_50 2 A GB AO O A AT RR TP44 1,4,6 BIC RR RJ43 TP41 1,4,6 l IST RR RJ43 1,4,6 PIT 2Y I,4,6 DW N2 Purge Cent % lee Viv 21N075 66-3 ES 1.50 2 A OB AO O A AT RR TP44 1,4 i IYIC RR RJ43 TP41 1,4 IST RR RJ43 1,4 PIT 2Y 1,4 DW N2 Purge Centakeneet Iso 411 2IN100 66-7 C3 1.00 2 B OB SO O A BTC RR RJ43 TP41 1

FST RR RJ43 I l

PIT 2Y I l ADS N2 Supply to DW Ime Viv l

I 21N101 66-7 C2 1.00 2 B OB SO O A Bit RR RJ 03 TP41 1 FST RR RJ43 I FIT 2Y I ADS N2 Supply to DW lse \1v I

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1 Systern ID: IN - DrywellInstrenent Nitrogen

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s e

Facility: LaSalle Unit 2 Systen ID: LP -

Imw Pressure Core Spray Valve Act Norummt Activer Test Tech Valve Nuneber PalD Caerd Rise Omas Cat Tyne Tyse Pee Pammive Test Sctwd RV/RJCS Pos Neers 2E21-F001 140 B6 24.00 2 A OT- MO O A AT RR W44 4,6,11 BTC Q R41 4,6,11 PIT 2Y 4.6,11 LPCS :" . - Poel surtion Iseintesa

................................................................................................................................................................... 4 2E21-Fee 3 140 C2 16.00 2 C NSC SA C A CTC Q 15 CID Q 15 LPCS Pummy D% Check 2E21-M45 140 D6 12.00 1 A GT MO C A AT RR TP44 1,4,5 i ATI RR' TP44 1.4,5 BTC CS CS42 TP41 1,4.5 BTO CS CS42 TP41 1.4.5 PTT 2Y I,4,5 LPCS Is@cties N Outbeerd Issiselen 2E21-F006 140 C6 12.00 1 AC NSC AO C A ATI RR- W44 1,5,7 ,

CTC RR RJ-12 1,$,7 '

CTO RR 10-12 1.5,7 FIT 2Y 1,$,7 LPCS Impetime h Inbeard Check 2E21-F0ll 140 C3 4.00 2 A GT MO O A AT RR TP44 4,6,8 B1X' Q W-01 4,6,8 BTU Q TP41 4,6,8 FIT 2Y 4,6,8 LPCS Min Floor Bypass Isolmelsa 2E21-M12 140 C5 14.00 2 A GB MO C A AT RR TP44 4 BTC CS CS.Il TP41 4-

PIT 2Y 4 LPCS PaB Fleur Test Vatwe 2E21-M18 140 D5 3x4 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 LPCS Pummy Dimeherge Resef Vapwe syneens ID

LP - Imus Pressure Core Spray Psee 1 -

_ _ _ _ . _ _ _ _ _ _ _ _ _ _ .__________._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ =_ ._ - - -_ _._ _ ._ ,, - m - . - -1 -

Facility: LaSalle Unit 2 System ID: LP - IAw Pressure Cost Spray Valve Act Normaml Acevel Test Tech Vahe Nuniber Pard Coord size Class Cet Tm Tm Pos Passive Test Sched RV/RJT5 Pee Notes 2E21-F031 140 B4 Iz2 2 AC RV SA C P AT RR TP-04 2,4,6.8 RT 10Y 2,4,6,8 LPCS Weser leg Papup Reuef Vahe 2E21-N3 IW C3 0.75 2 C NSC SA OC A CTC Q TP42 15 C1O Q 15 LPCS Water tag Pusup Discharge Chek 2E21-N4 140 C3 0.75 2 C SC SA OC A CTC Q TP42 15 07 0 Q 15 LPC5 Water leg Pummy Discharge Step Check l

2 E21-F304 2140-1 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.i t to PIT 2Y 10 ,

LPC5. RHR Dtiferenstel Pressure EFC '

l l synees ID: LP - L = Pressure Core sprey h

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i Facility: IMalle Unit 2 .

Systems ID: MC - Clean Condensate Storage

.t Valve Act Narumal A(.tver Test Ted Vaive Nasuber P&ID Caerd Stue Clans Cat Type Tyse Pas Femmere Test Sdud RV/RJCS Fee Neees 2MO27 75-4 CB 3.00 2 A GT M If P AT RR 17-04 - 13 Clean Condenesse Seerage supply to DW Iso Viv 2MCS33 75-4 C8 3.00 2 A OT M If P AT RR TF-04 13 Clean Cesdensmee Seerage supyqy so DW Ise Viv i

systeam to: Me - Chem emstorage ,

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d Facility: LaSalle Unit 2 System ID: MS - M ale Stemma Valve Act Nerummt Active / Test Test Valve Nummber PAID Ceeed Some Cines Cat Tyse Tyne Pee Pommive Test Sched RV/R.lCS Pos Neems 2B21-F013A 116-1 D3 8x10 1 C SRV AO C P RT $Y 2 Malm Steamm Ihme D Smarty RemerVahe 2B21-7913B 1161 C3 8x10 C 1 SRV AO C P RT SY 2 Mahn Seeman Ihme A Safety RemerVahe 2321-F013C 116 1 E2 8x10 1 C SRV AO C A E RR 2 RT SY 2 Mahm Seesen Ihme Csafrey ReserValve 2B21-Feud 1161 B2 8x10 1 C SRV AO C A E RR 2 RT SY ^2 Mada Steenn th B hMy Rearf Vahe 2B21-F013E 116-1 E3 8x10 1 C SRV AO C A E RR 2 4

' RT SY 2 Maan serama IAme C Safrey Reuef Vahe 2B21-F013F 116 1 B3 2x10 1 C SRV AO C P RT SY 2 Main 8eeems th B Safety RemerVahe 2BAl-F0130 116 1 D6 8x10 1 C SRV AO C P RT SY 2 Malm Seeann IAme D Safety Ratef Vahe 2B21-F013H  !!61 D4 8xlO . 1 C SRV AO C P RT SY 2 Malm Seesen Ihme D Sadrey ReserVahe 2B21-F013J 116 1 C4 8x10 1 C SRV AO C. P RT SY 2 Malm seemum Lhme A safety ReBef Vahe .

2B21-FD13K 116 1 B4 8x10 1 C SRV AO C P RT SY 2 Malm Sasema Ihme B Sehty Ratef Yahe

. 2B21-F013L 1161 ' F4 8x10 1 C SRV AO C P RT SY 2 '

Msdia Seenma Ihme C hady Reuef Vehe 2B21 F013M 116 B7 8x10 1 C SRV AO C P RT SY 2 Mutua Seenma ZAme 3 hebty Resef Vahe sy.e sm ID: Ms - - Malm samuse h

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i . .L FaclHty: LaSalle Unit 2 Systema ID: MS - Main Steam i

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Vehe Act Nonnel Acevet Test Ted Vahe Namnber PalD Coord fitse Class Cat Tyse Tyse Pas Psamhe Test sched RV/RSCs Pas Nedes

, 2821-F013N 116-1 E7 8x10 1 C SRV AO C P RT SY 2 i Mada Siemen N C Sadety ReterYahe 2821-7913P 116-1 C6 8x10 1 C SRV AO C P RT SY 2 Mata h Ih A Safety Retrf Yahe 2821-F013R 116-1 E5 8x10 1 C SRV AO C A E RR' 2 RT SY 2 Mahn sceaun h C Smarty ReuetVahe 2B21-F9138 116 1 B6 8x10 1 C SRV AO C A E RR 2 RT SY 2 Maha Stensa lhe B Safety Retef Valve 2B21-F013U 116-1 D7 Ex10 1 C SRV AO C A E' RR 2

, RT SY 2 Mats Seessa N D Safety Retrf Valve 2B21-F013V 116-1 C7 8x10 1 C SRV AO C A E RR 2 RT SY 2 Mats Stemme the A Safrey RetetVahe 2821-F016 116 7 B7 3.00 1 A GT MO O A AT RR TP44 4,6 BTC Q TP41 4,6 PIT 2Y 4,6 Mann Seesen inbaned Draha lhe h Valve 2B21-F019 116-7 B6 3.00 I A OT MO O A AT RR TP-04 4,6 BTC Q TP41 4,6 .

Pfr 2Y 4,6 Main steena Outboard Desha W isolettssa Valve 2B21-F022A 116-2 C6 26.00 1 A GB AO O A AT RR TP44 1,4,6,12 BTC . CS CS4s. TP41 1,4,6,12 F3T RR RJ-09 1,4,6,12 FIT 2Y 1,4,6,12 PS Q 1,4,6,12 Main Steenn IJme A Inbeard lasletten Valve (MSIV)

SyseeenID: M8 - Mahn ziiteman Page 2

Facility: I nsalle Unit 2 System ID: MS - Main Steam Valve Act Normal Active / Test Ted Valve Nmaber Pard Coord Stre Claes Cat Tme Twe Pee Paasive Test Sched RV/RJCS Pos Notes 2B21-F0228 116-2 B6 26,00 1 A GB AO O A AT RR TP44 1,4,6,12 BTC CS CS-08 TP41 1,4,6,12 FST FR RJ49 1.4.6,12 FIT 'tY 1,4,6,12 PS Q 1,4Al2 Main Steam IJne B Imbaard Isolation Valve (MSIV) 2B21-M22C 116-2 F6 26.00 1 A GB AO O A Ar RR TP44 1,4,6,12 BTC CS CS48 TP41 IA6,12 FST RR RJ49 1,4A12 PR 2Y IA6,12 PS Q 1,4,6,12 Main Stessa IJne C Inboard Isolation Valve (MSIV) 2B21-M22D 116-2 D6 26.00 1 A GB AO O A AT RR 17-04 1,4,6,12 BTC CS CS-08 R41 1,4A12 FST RR RJ49 1,4,6,12 PIT 2Y 1,4A12 PS Q I,4Al2 Main Stema IJne D Imboard Isolation Valve (MSIV) 2B21-F025A 116 2 C4 26.00 1 A GB AO O A AT RR TP44 1,4,12 BTC CS CS-08 1741 1,4,12 FST CS CS-08 1,4,12 PIT 2Y 1,4,12 PS Q 1,4,12 Main Steam IJne A Outboard Isoletten Valve (MSIV) 2B21-F028B 116-2 B4 26.00 1 A GB AO O A AT RR 7744 1,4,12 l BTC CS CS-08 TP41 1,4,12 j FST CS CS-08 IAl2 l PR 2Y IAl2

( PS Q IAl2 l Main Stenra IJne B Outboard Isolation Valve (MSIV) l t

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1 systeamID: Ms - Main siema Page 3

Facility: I nSalle Unit 2 SystemID: MS - Main Steam Valve Act Normal Acever Test Tech Yahe Namber P&lD Coord She Class Cat Type Type Pos Pasdve Test Sched RV/RJ/CS Pas Notes 2B21-F028C 116-2 F4 26.00 1 A GB AO O A AT RR TP44 1.4.12 BTC CS CS48 TP-01 1,4,12 FST CS CS-08 1.4,12 FIT 2Y 1,4,12 PS Q l.4.12 Main Steam 1 Joe C Outboard Isot**= Valve (MSIV) 2B21-F02sD 116 2 D4 26.00 1 A OB AO O A AT RR TP44 1,4,12 BTC CS CS48 TP41 1.4,12 FST CS CS08 1,4,12 PIT 2Y 1,4,12 PS Q 1,4.12 Main Steam IJae D Outboard Isolatsan Valve (MSIV) 2B21-F037Al 138-1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety ReRef Valve Discharge IJne Vacuum Breaker 2B21-F037A2 138-1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety Reuef Valve Discharge Line Vacuwa Breaker 2B21-F037B1 138-1 C4 6.00 3 C - CV SA C A CTO RR RJ42 Safety ReBef Valve Discharge IJne Vacuum Breaker 2B21-F03782 138-I .C4 6.00 3 C CV SA C A CIO RR RJ42 Safety Reuef Valve Discharte IJne Vacuum Breaker 2B21-F037CI 138-1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety ketef Valve Diecharge Line Vacuma Breaker 2B21-ft37C2 138-1 C4 6.00 3 C CV SA C A CTO RR RJ42 Safety Reuef Valve Discherre IJae Vacuum Breaker 2B21-FQ37DI 138-1 C4 6.00 3 C CV SA C A CIO RR RJ42 Safety ReRef Valve Discharge IJne Vacuum Breaker 2B21-F037D2 1381 C4 6.00 3 C CV SA C A CID RR RJ42 Safety Reuef Valve Discharge IJne Vacuan Breaker System ID: MS - Main Stemma Page 4

______________ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________.___.______________.__._____________________1

Facility: La9alle Unit 2 System ID: MS - Main Steams Valve Act Norumal Active / Test Teck Valve Nasaber FAfD Caerd Stue Class Cat Type Type Pee Passive Test ScIwd RV/RJCS Pee Notes 2B21-FS37El 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety ReherValve Descharge IJne Vac- Bremher 2B21-Ft37E2 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety R-MetValve Discharge Ih Vacussa Bremher 2B21-FW37F1 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Descharge IJne Vac===== Bremher 2B21-FS37F2 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Discharge IJne Verumma Bremher 2B21-F837G1 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety ReIIcf Velve Discharge Ihne Vacumse Brember 2B21.F837G2 138-1 C4 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Discharge Ihne Vacuesa Brenher 2B21-M37111 138 1 C6 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReberValve Discharge IJne Vacimen Breaker

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2B21-M37112 138-1 C6 6 00 3 C CV SA C A CTO RR RM2 Safety RegetValve Descharge Ikae Varuusa Breaker 2B21-M37J1 138-1 C6 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReBetValve Discharge IJne Vacumse Breaker 2B21-F037J2 138-1 C6 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Dise4mege IJne Vocimens Bremher 2B21-M37K1 138-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety ReBef Valve Descharge IAme Vacumma Bremher 2B21-M37K2 138-1 C5 6.00 3 C CV SA C A CTO RR RM2 Safety Relief Valve Descharge IAme Vacumma Bremher 2B21.Ft37L1 138-1 C5 6.00 3 C CV SA C A CIO RR RM2 Safety Relief Valve Discharge Ihme Vacumma Bremiser Syseesa ID: MS - Maha Stemme Page 5

Facility: IMalle Unit 2 System ID: MS - Main Steam Valve Act Noemal Activer Test Tech Valve Number PalD Coord Rhe Omss Cat Tne Tne Pos Pantve Tem Sched RV/R3C Pee Noces 2B21-FGJ7L2 138-1 C5 6.00 3 C CV SA C A CN RR RJ42 Safety ReterValse Ibcharge IJne Vacumn Breaker 2B21-F037M1 138-l C6 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Discherge IJa.e Vaarens Breaker 2821-F037M2 132-1 C6 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReBefValve Discharge IJne Vacunsi Breaker 2B28-FB17N1 138-1 C6 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Discharge IJne Vacunni Breaker 2821-F037N2 1381 C6 6.00 3 C CV SA C A CID RR RJ42 Safety Reger Valve Ibcharge IJne Vaasuna Breaker 2B21-FR37P1 138-1 C5 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Discharge IJne Vacunni Breaker 2B21-F037P2 138-1 C5 6.00 3 C CV SA C A CM RR RJ-02 Safety ReBetValve Discharge IJne Vacuum Breaker 2B21-F037R1 138-1 C5 6.00 3 C CV SA C A CTO RR RJ-02 Safety ReBef Valve Discharge IJne Vacunni Breaker 2B21-F037R2 1381 C5 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Ibcharge IJne Vacunni Breaker 2B21-F03751 138-1 C5 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBef Valve Discharge IJne Vacunni Breaker 2B21-M37S2 138-l C5 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBetValve Discharge IJne Vacunni Breaker 2B21-F037tJ1 138-1 C5 6.00 3 C CV SA C A CTO RR RJ42 Safety ReBetValve Discharge IJne Vacunni Breaker 2B21-Ftl37U2 138 1 C5 6.00 3 C CV SA C A CID RR RJ42 Safety ReBef Valve Discharge IJne Vacuum Breaker Sysica ID: MS - Main Steam Page 6

I Facility: 1.nSalle Unit 2 System ID: MS - Main Steam Vahe Act Nenaal Aethel Test Tech Vahe Number P&fD Coord Size Ctans Cat Tne Tme Pos Pensive Test Sched RWRJCB Pea Notes 2B21-Fe37VI 138-1 C5 6.00 3 C CV SA C A CTO RR 1U42 l Safety ReBef Valve Discharte W Vacumm Breaker 1

2B21-FR37V2 138 1 C5 6.00 3 C CV SA C A CTO RR RJ42 j Safety Rehrt Yahe Discharge l>=e Vacunum Breaker 2B21-F067A 116-7 E6 1.50 1 A GT MO C A AT RR TPM 4,12 l BTC Q TP-01 4,12 PIT 2Y 4,12 Matra Steam W A Draha N Outboard Iso Valve I 2B21-N7B i A 116-7 E5 1.50 GT MO C A AT RR U44 4,12 BTC Q TP-01 4,12 PIT 2Y 4,12 i

Main Steam IJne B Drain W Outboard Iso Valve 2B21-N7C 116-7 E7 1.50 1 A GT MO C A AT RR U -04 4,12 BTC Q TP-01 4,12 PIT 2Y 4,12 Main steam IJne C Drain IJne Outboard leo Valve l

2B21-F067D 116-7 E6 1 30 i A GT MO C A AT RR U-04 4,12 '

BTC Q U-01 4,12 PE 2Y 4,12 Main Steam IJne D Draki IJne Outboard Iso Valve 2B21-F325A 2116 4 - 0.75 2 AC EN SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 MSIV 14gle lastranent Excess Flow Check Vahe 2821-F325B 21165 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PR 2Y 10 MSIV I4gle Instnenent Escens How thck Vahe Systent ID: MS - Malm Seessa Page 7 l

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Facility: r mSalle Unit 2 System ID: MS - Main Steam Valve Act Norumel Adiv# Test Teds VmPwe Nember PATD Coord Sise Ossa Cat Tyse Tyse Pos Passive Test Schd RV/RJES Pas Notes 2B21-D25C 21164 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-11 10 PIT 2Y 10 MSIV Imgic Instrument Escene h Oneck Velve 2B21-F32SD 2116-7 - 0.75 2 AC EFC SA O A AT RR 'O CIC RR RJ-Il 'O PIT 2Y 'O MSIV Imgic Instrummesst Excess Flow Oneck Velve 2B21-F326A 2116-4 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-II 10 PIT 2Y 10 MSIV I4gic Instriennent Excess Fisw Oneck Velve 2B21 F3263 2116-5 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-l1 10 FIT 2Y 10 MSIV I4gic Instrunnent Ercess Flow Clieck Velve 2B21-F326C 2116 6 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 MSIV Imgic Instrunnent Excess fisw Oneck Velve 2B21-F326D 2116-7 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-il to PTT 2Y 10 MSIV Imgle Instrussernet Excess Flow OneckVelve l 2B21 F327A 2116-4 -

0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 MSIVIngleInstrunnesst Excess Flow OneckVelve t ...................................................................................................................................................................

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Syseenn ID: MS - Meta Se==mm 1

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E Facility: Malle l'ait 2 System ID: MS -. Main Steam Valve Act Nerussi Active / Test Tech Vaive Museber PatD Coord Size Class Cat Tvee Tyse Pee Pasuke Test selwd RV/RJCS Pee Netse 2 B21-F327B 2116 5 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ 11 10 PIT 2Y 10 MSIV Logic Inserimmwnt Escess Fleur Check Valve 2B21-F327C 2116-6 - c.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il to PIT 2Y 10 MSiv Leste lustrument Escess Fleur Cluck Vehe 2B21-F327D 2116 7 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PIT 2Y 10 MSIV Logic lastneswat Esces Fleur Check Vahe 2B21-F328A 2116-4 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 MSiv legte lastnament Excess Fleur Cleck Vahe 2 B21-F3288 21165 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 MSIV Ingic Instnament Escens Flese Clwek Valve 2B21-F329C 2.* '.64 - G.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.Il 10 "TP 2Y 10 MSIV legic lastnaswat Excess Fleur ClwckVahe 2 B21-F328D 2116 7 - 't.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 MSIV legte lesensusent Esces Floor Cluck Valve syntesa ID: Ms - M ah sneems Pages

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Facility: . IaSalle Unit 2 Sysica ID: MS - Mala Steam Valve Act Nonnel Active / Test Teda Valve Number P&ID Cooesi Sise Omme Cat Tyse Tyse Pas Passive Test Sched RV/RJCS Pos Neers 2B21-F413A 2147-1 -

0.73 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 RCIC Maha Steena leek Detec6en Escess Mew Check 2B21-F413B 2147-1 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 FIT -2Y 10 RCIC Mahn Stessa Isak Detection Excess Flow Chedt 2B21-F415A 2147-1 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 P!T 2Y 10 RCIC Main Stessu Isak Detecome Escene Flow Check 2R21-F415B 2147-1 -

0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RCIC aamen Steens Iesk Detection Excess Flow Check 2E32-FtI0lA 116-8 F3 2.50 1 A OT MO C A AT RR TP44 1,4,12 BTC CS CS47 TP-01 1,4,12 PTU CS CS47 TP41 1,4,12 Pfr 2Y I,4,12 Mein Steene Ihne A Leshage CentrolInbrd IoG*# e 2D2-F001E 116-8 E3 0.50 1 A GT MO C A AT RR TP44 1,4,12 BTC CS CS47 1741 1,4,12 BTO CS CS47 TP41 1,4,12 PIT 2Y 1,4,12 Mehe Seesen IJne B Lemkage Centrollabre Iso Valve 2D2-FoolJ 116-8 C3 2.50 I A GT MO C A AT RR TP44 1,4,12 BTC CS CS47 TP41 1,4,12 BTO CS CS47 TP41 1,4,12 FIT 2Y 1,4,12 Main Stemmt IJne C Leekage Centrol Imbed Iso Valve Syseena ID: MS - Make Stresa Page 10

4 FaciHty: LaSalk Unit 2 System ID: MS -

Main Steam Valve Act Noenemi Acevet Test Tedi Vahe Numeber P&fD Coerd Sire cens Cat Type T'Tec Pas Paaske Test Sdeed RV/R. ICE Pee Notes 2 D2-P90lN 116-8 C3 2 50 1 A GT MO C A AT RR T?44 1,4,12 BTC CS CS47 TP-01 1,4,12 BTO CS CS-07 7741 1,4,12 PIT 2Y 1,4,12 Maki Stemme IJne D Imkage Control Inbre les Valve 2D2-F002A 116-8 F3 2 50 2 B OT MO C A BTC CS CS47 77-01 I BTO CS CS47 TP-01 1 PIT 2Y I Mahn Steene N A Lenkage Control Syweme Iso Valve 2D2-P902E I!6-8 D 2.50 2 B GT MO C A BTC CS CS-07 TP-01 1 BTO CS CS47 TP41 1 PIT 2Y I Mabi Stensa IJne B Ieekage Comte,I System Iso Valve .

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Faci!ity: I nSaue Unit 2 System ID: MS - Mala Steam Valve Act Norw=I Active / Test Tedi Vahe Neuviber PAID Caerd Stre Oass Cat Tree Tyw Pee Fansive Tese Sched RVildCS Pas Notes 2D2-F003J 116-8 C4 2.00 2 B OB MO C A HTC CS CS47 "!T-01 1 HIU CS CS47 TP41 I FIT 2Y I Main Saemm Ilme C LCS Blowdown Valve 2D2-F0a3N 1168 B4 3.00 2 B GT MO C A BTC CS CS-07 17-01 1 BTU CS CS-07 TP-01 1 PIT 2Y I Main Steam IJze D LCS Blewdown Valve r D 2-F006 116 8 B3 2.50 2 B GT MO C A BTC CS CS47 TP4I I BTO CS CS47 TP-01 1 PIT 2Y I Main Steam LCS Biced Vdve 202-F007 316-8 B4 2.50 2 B OT MO C A HIC CS CS-07 TP-01 1 HTO CS CS47 TP-01 1 FIT 2Y I Main Seenm LCS Bleed Valve 2 D2-F008 1116-8 A4 2.00 2 B OB MO C A HIC CS CS-07 TP-01 1 BTU CS CS47 TP41 1 FIT 2Y I Main Steam LCS Blowdown Valve 1 ...................................................................................................................................................................

2 D 2-TV09 116-8 A4 2.00 2 B OD MO C A BTC CS CS47 TP 01 1 HIV CS CS47 TP-01 I l PIT 2Y l l Main Steam LCS Blowdown Valve t

l 2E.32-F010 116 8 E7 0.75 2 C CV SA C A CTC SAM RJ-04 RV 01 CTO SAM RJ44 RV 01 MSIV-LCS LP MantfoW Drain IJne Check Valve 2D2-Fell 116-8 A6 0.75 2 C CV SA C A CTC SAM RJ44 RV41 CIO SAM RJ44 RV41 MSIV.LCS Dommeressa Exhaust Blewer Check Valve System ID: MS - Main Senom Page 12

4 Facility: LaSalle Unit 2 Systems ID: MS - Main Steam i

Valve Act Nenant Acehet Test Tech Valve Nussber ' PAID Caerd Sese Omme Cat Tyse Tyne -

Pos Pummeve Test Sched RV/RJCS Pee Neess 202-F3 tea 'I16-8 F4 0.75 2 C CV SA C A CTC SAM RJ44 RV-01

, CTO SAM RJ44 RV41 MSIV-IES Upstremen Emb==d Blower OmkValve 2D2-F3tes 116-8 E4 0.75 2 C- CV SA C A CTC SAM RJ44 RV41 CTU SAM RJ44 RV41 MSIV-IES Upstressa Eshment Blower Owek Valve 2D2-F3teC 116-8 D4 0.75 2 C CV SA C A CTC SAM RJ44 RV41 CTO SAM RJ44 RV41 MSIV-IES Upstressa E=h===* Blower Owek Valve 2D2-F310D 116-8 C4 0.75 2 C CV SA C A CTC SAM RJ44 RV41 CTO SAM RJ44 RV41 MSIV-IES Upstressa Eshamst Blower Check Valve syntesa ID: MS - Make Steame ,

Page 13

Facility: LaRaHe Unit 2 Systems ID: NB - Nuclear Boiler Valve Art Norussi AeCret Test Tech Valve Numiher PalD Coord Stae Cimme Chi Tyse True Pee Puestve Test Sched RV4tJOB Pee Neems __

2B21-F344 139-3 B3 0.75 J AC EFC SA O A AT RR 10 CTC RR RJ.II 10 PTT 2Y 10 Jet Pummy Pressure EFC 2B21-F346 139-3 B6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PTT 2Y' 10 RPV Betteen Head Druen Flser EFC 2321-F34s 139-3 A6 0.75 2 AC EPC SA O A AT RR 10 CTC RR RJ-ll 10 Pfr 2Y 10 RPV/ HPCS dP EFC 2B11-F35e 139-3 A6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RI.lt 10 l PIT . 2Y 10 Care dP EFC 2321-F353 139-4 A5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 P!T 2Y 10 RPVImeland Pressere EFC 2B21-F355 139 4 B5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.Il 10 FIT 2Y 10 RPV leel mand Pressere EFC 2B21-F357 139-4 D3 0.75 2 AC EFC SA O A AT RR 10 CIC RR ' RJ-11 10 Pfr 2Y 10 RPV Imel usul Pressere EFC Page 1

I Facility: I asalle Unit 2 I Syrtem ID: NB -

Nuclear Boiler Valve Act Nonnel Active / Test Teck Ve!ve Numkr P&YU Coord Stre (1mgs Cet Type Type N Passive Test Sched RV/RJ/05 N Notes 4

2B21-D59 1394 C5 0.75 2 AC EFC SA O A AT RR 10 l CTU RR RJ.ll 10 PIT 2Y 10 l RPV Imel and Pressure EFC l 2B21-F361 139-4 D5 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 RPV Imel and Pressure EFC 2B21-D&3 139-4 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RPV leet and Pressure EFC 2B21-D65 139 4 E3 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-11 9 FIT 2Y 9 DryweE Pressant EFC 2B21-D67 139-4 A5 0.75 2 AC EFC SA O A AT RR 9 CTC RR RJ-il 9 PIT 2Y 9 DryweE Premare EFC 2B21-D70 139-5 A6 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-il 10 PIT 2Y 10 RPV Imel and Premare EFC 2B21-D72 139 5 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-11 10 PIT 2Y 10 RPV Imei and Presse.re EFC Systems ID: NB - Nuclear Beller Page2

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Nuclear Boiler Vahe Act Norummi Aetteet Test Tedi v.he re ber Pal:> c ra sine ci c.e Tw Tw P P ww Tese sa d Rvnt. pts Pee Notes 2B21-F374 1395 D6 0.75 2 AC EFC SA O A AT RR 10 g CTC RR RJ.ll to PIT 2Y 10 RPV leet and Pressere EFC

, 2B21-F375 139-$ B6 0.73 2 AC EFC SA O A AT RR 10 CIC RR RJ-ll 10 PIT 2Y 10 RPVleetusulP m m EFC 4 2B21-F37s 139-3 E6 0.75 2 AC EFC SA O A AT kR 10 CIC RR RJ.11 10 PIT 2Y 10 RPV leel sued Pressure EFC 2B21-F3ee 139-5 A6 0.75 2 AC EFC SA O A AT RR 9 CIC RR RJ Il 9 Pfr 2Y 9 DrpseB Pressure EFC

, 2321 F382 139-5 F6 0.75 2 AC EFC SA O A. AT RR 9 CTC RR RJ.ll 9 Prr 2Y 9 DryweB Pressure EFC 2B21-F437 139-3 E3 0.73 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 Prr 2Y 10 Jet Puuny Fleur EFC 2B21-F439 139-3 E3 0.73 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 Pfr 2Y 10 Jet Pummy Flow EFC SystesulD: NB - Nedrer Boter Page 3 3

_ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . .__________._________m _ _ _ _ _ __ . - _ , _ , . ..- .- -, .- - - , . _ . . ~

Facility: LaSalle Unit 2 System ID: NB - Nuclear Boiler Vatte Act Neesmal Acever Test Tedi vapve Number PAID Coord Stse (1 mas Cet Type True Pas Pendve Test sche 4 RV/RFCS Pee Neers 2Fh21-F441 139-3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 13 Jet Pusep flew EFC 2B21-F443 139 3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Pump Flow EFC 2B21-F445A 13w3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Jet Pummy Flow EFC 2B21-F445B 139-3 D3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PIT 2Y 10 Jd Pump Flow EFC 2B21-F447 139-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-11 10 PIT 2Y 10 Jet Puusy flew EFC 2B21-F449 139-3 C3 0.75 2 AC EFC SA O A AT RR 10 Clr RR RJ-Il 10 PIT 2Y 10 Jd Pummy Flow ETC 2B21.F451 139-3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Pusep flew EFC Syseenn ID: NB - NuclearBaser Page 4

Facility: LaSalle Unit 2 SystemID: NB - Nuclear Boiler Valve Act Nonmal Act.ber Test Teck Yafve riumber PAID Coord be Class Cet Tne Tme Pee Pendre Test Sched RV/R.DCs Pos Neees 2B21-7 453 139 3 C3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.Il 10 PTT 2Y 10 Jet Pump Flear EFC 2B21-FL'iA 139-3 B3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.lt 10 PIT 2'I 10 Jet Pump Flow EFC 2821-F4S58 139-3 B3 0.75 2 AC EFC SA O A AT RR 10 UTC RR RAll 10 Pfr 2Y 10 Jet Pump Flow EFC 2B21-F457 133-3 E6 0.73 2 AC EFC SA O A AT RR 10 CTC RR RJ.II 10 PTT 2Y 10 Jet Pieny Flow EFC 2 B21-F459 139-3 E6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 PTT 2Y 10 Jet Pump Flow EFC 2 B21-F441 139-3 D6 0.75 2 AC EFC SA O A AT RR 10 CFC RR RJ-Il 10 PTT 2Y 10 Jet Pump Flow EFC 2B21-F463 139 3 D6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 ,

PTT 2Y 10 Jet Pump Flow EFC Sysseen ID: NB - Neelear Boser Pete5 6

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- - - - - - - - - _ _ _ _ _ - _ . - - _ _ _- - ~ . - , , , . - , , -

Facility: LaSalle Unit 2 System ID: NB - Nuclear Boiler Valve Act Norvaal Activer Test Tech Valve Namber PAfD Coord Stre Oase Cet 'I me Twe Pas Paedve Test Sched RV/RJ/CS Poe Notes 2B21-F45A 139-3 D6 0.75 2 AC EFC SA O A AT RR 10 ClO RR RJ-Il 10 Prr 2Y 10 Jet Pump new ETC 2B21-F45B 139-3 D6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Jet Pump Mew EFC 2B21-F47 139-3 C6 0.75 2 AC EFC 5A O A AT RR 10 CIC RR RJ-II 10 PIT 2Y 10 Jet Peep Flew EFC 282t-F49 139-3 C6 0.75 2 AC EFC SA O A AT RR 10 Cit RR PJ-l1 10 FIT 2Y 10 Jet Peny Flow EFC 2B21-F471 139-3 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.i t 10 FIT 2Y 10 Jet Pump new EFL 2B21.F473 139-3 C6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Jet Pmny How EFC 2B21-F475A 139 3 B6 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 Jet Penp new EFC SpdeimID: NB - Nuclear Bo8er Page 6

Facility: LaSalle Unit 2 -

Systems ID: NB - Nuclear Boiler

• Valve Art Nonmal Activer Test Tech Velve Nunsber FAfD Coord 14Eme

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~1mme Cat Tree Tyse Pee Passive Test Sched RV/RJCS Fas Notes 2821-F4758 139 3 B6 0.73 2 AC EFC SA O A AT RR . 10 ,

CTC RR RJ-il 10 PIT 2Y 10 Jet Puuny new EFC 2R21-F570 139-4 C5 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il to PIT 2Y 10 RFV fevelmed Preneure EFC 2B21-F571 139-5 F/> 0.75 2 AC EFC PA O A AT RR 10 CTC RR RJ-il 10 PTT 2Y 10 DryweH Preneure EFC 4

M SystemID: NB - Nedrer Be8er Page 7

Facility: I mSaL'e Unit 2 System ID: NR - Neutna Monitoring Vahe Act Nenant Aetkef Test Teck Vahe Naumber PAID Coord Stue Omas Cat Tyse Tvse Pas Pendve Test Sded RV/ILWCW Pee Neems a

2CSIJ004A 077444 D6 038 N A BV SO C A AT RR TP44 BTU Q TP41 ,

FST Q PIT 2Y TIP CeMe Tube BmE Valve 2C51-J0045 077444 D6 038 N A BV SO C A AT RR TP44 BTC Q TP41 FST Q PIT 2Y TIP CeMe Tube Bat Valve 2C5tJ004C 071444 C6 038 N A BV SO C A AT RR TP44 t'

BIC Q TP41 FST Q PIT 2Y TIP Calde Tube BaB Valve 2CS1J004D 077444 C6 038 N A BV SO C A AT RR TP44 BIC Q TP41 ITT Q PIT 2Y TIP CaMe Tebe Bau Valve 2CStJ004E 077444 D6 038 N A BV SO C A AT RR TP44 BTC Q TP41 FST Q PIT 2Y TIP Cadde Tube Bau Valve Systesa ID: NR - Needrum Monteedne t Pnee 1

Facility: LaSalle Unit 2 Systern ID: PC - Primary Containment Purge 1

Vehe Act Norumal Acevel Test Tech Yahe Nankr Pam Caerd SIme Ones Cet Tvoe Tm Poe Passfw Test Sched RVdLIO Pee Notes 2PC901A 138-2 D6 24.00 2 C CV 5A C A CIE 1.1 15 CIO RR RV45 15 E M RV45 15 PIT 2Y 15 Contabweese Vacemmi Breaker 2PCUS1B 138-2 E6 24.00 2 C CV SA C A CTC M 15 CTO RR RV-05 15 '

E M RV45 15 PIT 2Y 15 Contabamend Vamann Bresher 2PC901C 138-2 D3 24.00 2 C CV 5A C A CIC M 15 CTO RR RV45 15 4 E M RV45 15 PIT 2Y 15 Contakumend Vocaune Breeter 2PC901D 138-2 E3 24.00 2 C CV SA C A CI'C M 15 CTO RR RV45 15 E M RV45 15 PIT 2Y 15 Contabenent Vacouse Breaker sywesi m: Pc - Prenary Coimmemn==t Perre Page1

Facility: LaSalle Unit 2 Systems ID: RD -

Contrei bd Drive Ysive Act Norsmed Acetwer Test Tech Vapw yemmber PAID Coord SIse Osas Cut Tyne Tyne Pas Passive Test Sdsed RV/RJJCS Pos Neems 2C1Gt01 114 143 E3 1.00 N C CV SA C A CIO U RV42 Scrium Descharge Riser Useek

............_......................................................................................................................................,............... .t a 2011-D001-IIS 143 D7 0 50 N C CY SA O A CIC RR RV43 HCU Accumusemeer Check

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. 2011-D801-126 143 DG 1.00 N B OT AO C. A B10 T3 RV-02 F5T TS RV-02 Inlet screma Velve 2011-D001 127 143 E3 1.00 N B OT AO C A BTO TS RV-02 FST T3 RV-02 Deutle4 Scrumm Valve e

t 2CIl-D001 138 163 D6 0.50 N C CV SA 'O A CTC TS RV-03 CRD Costag Water Check .

2011-F380 142 D3 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PIT 2Y CRD Scream Discharge Immer Vetusme Vent 2C11-F381 144 D2 2.00 2 B OT AO O A BTC RR RJ-10 FST Q ,

PIT 2Y CRD Scream Dhecharge Instr Veissue Drahn 2011 F388 146-2 D3 2.00 2 B OT AO O A BTC RR RJ-10

• ITr Q PIT 2Y CRD Scrasa Discharge Immer Vatemme Vaut 2Ctt-F389 144 D2 2.00 2 B OT AO O A BTC RR RJ-10 FST Q PIT 2Y CRD Straum Descharge Immer Voimmse Drudst systemaID: RD - CentrolRedDetve Page1 vyr m r 5==r i- < r- y v=,- y- %e

FaciHty: LaSaNe Unit 2 I System ID: RD -

Control Red Drhe Vahe Act Nenest Aether Test Teek Vehe Number PAID Ceeed Rise Clame Cat Type Tyse Pee Passhe Test sched RVlRJ/CS Pee Neees 2C11-F4225 1464 3/8" 2 AC CV SA ' O A AT 2Y CTC 2Y IU-14 CID TS RVMLIS PasulB CheckVahe 2C11-F422D 1464 - 3 s' 2 AC CV SA O A AT 2Y CIC 2Y 10-14 -

t CID TS -

RVMLis PamelD Check Valve 2C11-F422F 146 4 3!B" 2 AC CV SA O A AT 2Y cit 2Y RJ-14  ;

CTO TS i RVWIJS Panel F Clwek Vahe 2Cll-F422G 146 4 3/8" 2 AC CV SA O A AT 2Y CIE 2Y RJ-14 CIU TS RVWLIS PanelG Check Vahe 2Cll-F4238 1464 3/t" 2 AC CV SA O A AT 2Y CTC 2Y 1U.14 i CID TS RVWLIS PanelB Check Vahe i  ;

'tCII-F423D 1464 3/S ' 2 AC CV SA O A AT 2Y CIC 2Y 10-14 CTU TS RVWLIS PanciD OwckVahe 2C11-F423F 1464 3/t" 2 AC CV SA O A AT 2Y CIC 2Y 10 14 CTO TS RVWLIS PamelFChekVahe Syndena ID: RD - CentrolRed Ddve '

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Facility: LaSalle Unit 2 SystemiID: RE - Reactor Building Equipraest Drains Velve Act Normat Acevet Test Teek Vahe Nimiter PAID Ceerd Star Omme Cat Type Tme Pee Pasuke Test Sched RV/RJtC5 Pos Neems 2RE-424 137-4 B4 2.00 2 A GT . AO OC A AT RR TP-04 4,6 i

j BIC Q TP41 4,6 j FST Q 4.6 PIT 2Y 4,6 {

DW .tqdy Summy Imbaard Ceeh les Viv J

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2RE-825 137 4 C4 2.00 2 A GT AO OC A AT RR TP-04 4 Brc Q TP41 4 FST Q 4 Pfr 2Y 4 DW Equey Suny Outbeerd CW Ise Viv 2RE426 137 4 D5 1.00 2 A OT AO OC A AT RR TP44 4 BTC 0 TP41 4 FST Q 4 Pfr 2Y 4 Gassed Seat Lemheff Reserve 4r laboard Cent Ise Viv 2RF 029 137-4 D5 1.00 2 A GT AO OC A AT RR TP44 4 i

BTC Q TP 01 4 l FST Q 4 '

PIT 2Y -4 GW Seallenhoff Rearrvoer Outbeerd Cent les Viv l

r SymeeseID: RE - Reacter Buddhne F , . " Druhus PageI

_ - - - - - - - - - - -- - - - - - - - .J

Facility: LaSaMe Unit 2 SystemsID: RF -

Reactor Building fleer Dralas Vebe Act Nesied Aether Test Teck Vahe Number Paid Coord Star Cimes Cet Tyne Tyne Pos Pesshe Test Sched RV/RJCB Pee Neess 2RF412 137-4 A4 2.00 2 A OT AO OC A AT RR TP44 4 BTC Q -TP41 4 IST Q 4 PIT 2Y -4 DW Floor Sammy Inbeard Nh Ise Viv 2RF413 137-4 B4 2.00 2 A OT AO OC A AT RR TP44 4 UTC Q TP41 4 FST Q 4 FIT 2Y 4 DW Moor Sunny Outbeerd thsh Ino Viv i

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._____________.s_- - - - - - - --- - - - - - -- --

Facility: LaSalle Unit 2 Systern ID: RH - Residual Heat Removal Valve Att Nerusal Active / Test Teck Valve Number Pard Caerd Sire Ones Cat Tyse Tyse Pee Passive TM Srtwd RV/RJACS Pee Neees 2E12-F003A 142-4 Cl 12.00 2 B OT MO O A BTO Q TP-01 PIT 2Y A RHR HX Outlet Isonnalen Valve 2E12-Foa3B 142-4 C3 18.00 2 B OT MO O A BTO Q TP-01 PIT 2Y B RHR HX Outtee rh Valve 2E12-F904A 142-1 A7 24.00 2 A GT MO O A AT RR TP-04 4,6,11 D1C Q TP-01 4,6,11 PIT 2Y 4,6,11 A RHR Puuny Outbeerd Section fVesa Se y. . Feel 2E12-F004B 142-2 A7 24.00 2 A GT MO O A AT RR TP-04 4,6,11 BTC Q TP-Cl 4,6,11 PIT 2Y 4,6,11 B RH2 Pussy Outboard Sortlen fireen Ses Peel 2E12-F004C 142-3 A7 24.00 2 A GT MO O A AT RR TP-04 4,6,11 BTC Q TP-01 4,6,11 FIT 2Y 4,6,11 C RHR Puump Outboard Secties Ivesa Supp. Peet 2E12-F005 142-3 C5 lx2 2 AC RV SA C P AT RR TP-04 2,4,6,8 RT 10Y 2,4,6,8 Shusdown Coenmg Hender Retef Valve 2E12-F006A 142 1 A7 18 2 GT MO C A BTO Q TP PIT RR A RHR Smetion Step fWem Shutdown Ceebag 2E12-Fe053 142-2 B6 18 2 GT MO C A BTO Q TP-01 1

1 FIT RR B RHR Sucose Step than Sheedown Coeung l

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Systema ID: RH - Resideal Heat Removal ,

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PIT 2Y 1,4,5  !

RHR SDC Sortion Hender Outhemed Ceed Ise W 3 2E12-P909 142-3 C7 20.00 1 A GT MO C. A AT RR TP44 1,4,5 ATI RR TP-04 1,4,5 i

, BTC CS CS-02 .TP41 1,4,5 BTO CS' CS02 TP-01 1,4,5 PIT 2Y 1.4.5 RHR SDC Sectlam Hender laboard Come les W 2E12-PellA 142-4 A3 4.00 2 A GT MO C P AT RR TP-04 4,6.2 PIT 2Y 4,6,8 A RHR HX Seessa Camd to supp Peel CM les Viv 2E12-P911B 142-4 A6 4.00 2 A GT MO C P AT RR TP44 4,6,J ,

PIT 2Y 4,6,8 B RHR HX Stemma Camd to supp Peel Ceed les W

.................................................................................................................................................................... 'L 2E12-P916A 142-1 ES 16.00 2 A' OT MO- C P AT RR TP-04 4 PIT 2Y 4  ;

A RHR Cent Spray Upstreann Ise W 2E12-PD168 142-2 F5 .16.00 2 A GT MO C P AT RR TP44 4 PIT 2Y 4 B RHR Cent sprey UpstreemaIso W -

2E12-P917A 142 E7 8' 00 2 A GT Mo C P AT RR TP44 4,6 Pfr 2Y 4,6 A RHR Comt Spesy DemmeremanIso W 2E12-Ptl78 142-2 F6 16.00 2 A OT MO C P AT RR .TP44 - 4,6 7

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' 2E12-PS21 ' 142 3 ES 18.00 2 A GB MO C A AT RR TP44 4,6,tt -

B11' CS C811 TP41 4,6,8 PTT 2Y 4,6,8 PS Q 4,6,8 C RHR Pusap FaR F1sw Test Ise Viv 2E12-Fe23 1421 - F6 6.00 1 A OB MO C A AT RR TP44 1,4 t BTC CS CS42 TP41 1.4 PIT 2Y 1,4 RHR HX Head Spray Discherre Hender Ise Viv t 2E12-Fe24A 142-1 D2 18.00 2 A GB MO C A AT RR TP44 4,6,8 BTC CS CS-Il TP-01 4,6,8 BTU CS CS-II TP-01 4.6.8 FIT 2Y 4,6,8 PS Q 4,6,8 ,

A RHR Pummy FuE Flow Test iso Viv t 2E12-Fe248 142-2 E2 18.00 2 A GB MO C A AT RR TP44 4,6,8 BTC CS CS-Il TP41 4,6,8 Blu CS CS-Il TP41 4,6,8 PTT 2Y 4,6,8 PS Q 4,6,8 B RHR Pemy PuE Flow Test Ise Viv 2E12-Fe25A 142-1 E3 lx2 2 AC RV SA C P AT RR- TP44 2,4,6,8 RT ICY 2,4,6,8 A RHR Pommy Disrbsege Retef Valve 2E12-Fe255 142-2 DS - lx2 2 AC RV SA C P AT RR 1744 2,4,6,8 RT 10Y 2,4,6,8 B RHR PommyiMacharge ReBef Vahe 2E12-Fe25C 142-3 C2 lx2 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 C RHR Pimmy Descharge ReBetYahe i

Page3

Facility: tm9alle Unit 2

- System ID: RH - Residual Heat Removal Valve Art Nonnel Activet Test Teck Valve Nusnber PATD Coord Stae anse Cat Type Type Pos Pensive Test Sched RV/RJT5 Pee Neees i 2E12-F026A 142-4 B4 4 00 2 B OT MO C P PIT 2Y A RHR HX Stemma Coed Outlet to RCIC Ise Viv 2E12-M268 142-4 B6 4.00 2 B OT MO C P PTT 2Y B RHR HX Steens Cond Outlet to RCIClee Sh 2E12-F027A 1421 C5 4.00 2 A GT MO C A AT RR TP-04 4.6,8 BIC Q TP-01 4,6,8 BTO Q TP-01 4,6,8 PIT 2Y 4,6,8 A RHR Suppressten Chesnber Spray Ise My 2E12-F027B 142-2 C4 4.00 2 A GT MO C A AT RR TP-04 4,6,8 BTC Q TP-01 4,6,8 BTD Q 01 4,6,8 PIT 2Y 4,6,8 B RHR Seppression hber Spray Ise VI, 2E12-F030 142-2 B4 Ix2 2 AC RV SA C P AT RR TP-04 2,4,6,8 RT 10Y 2,4,6,8 RHR Creme ReterValve

................................................................................................................................................................... t 2E12-FR31A 142 1 A4 18.00 2 C CV SA C A CTC Q 15 CTO Q 15 A RHR Pusap Descharge Oudt j 2E12-F031B 142-2 C3 18.00 2 C CV SA C A CTC Q 15 CTO Q 15 B RHR Pummy Demeterge Chedt 2E12-FU3tC 142-3 B4 18.00 2 C CV SA C A CIC Q 15 CID Q 15 C RHR Pummy Descharge Chedt 2E12-F040A 142 4 C1 3.00 2 B OB MO C A BTC Q 17-01 PIT 2Y A'RHR HX Desch to RadWaste Step

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System ID: RH - Residual Heat Removal 3 i

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................... ............................................................................................................................................... I 2E12-F941B 142-2 E7 12.00 1 AC NSC AO C A ATI RR 1744 1,5,7 CTC RR RJ-12 1,$,7 CTU RR RJ12 1,5,7 -

PIT 2Y I,5,7 PS CS 1,3,7 B RHR hqjectima Tem Check 2E12-F941C 142 3 E7 12.00 1 AC NSC AO C A ATI RR TP44 1.5,7 CTC RR RJ-12 1,5,7 CTO RR RJ-12 1,5,7 Pfr 2Y 1,$,7 PS CS I,5,7 C RHRlajectles Tem Deck i 2E12-F942A 142-1 D5 12.00 1 A- OT MO C A AT RR TP44 1.4.5 -!

ATI RR TP44 I,4,5 BTC CS CS42 TP-01 1,4,5 BTO CS CS42 TP41 1,4,5 FIT 2Y ~ 1,4,5 A RHR LPCI In@ectlan Outheard Comt Iso Vlv 2E12-F9425 142-2 E6 12.00 1 A GT MO C A AT RR TP44 1,4,5 ATI ' RR TP44 1,4,5 RfC CS CS42 TP-01 1,4,5 BTO CS CS42 17-01 1,4,5 FIT 2Y 1,4,5 B RHR LPCI Indsetten Outhemed Cent Ins Viv ,

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4,,,, .ye Facility: LaSalle Unit 2 System ID: RH - Residual IIcat Removal Valve Act Nenant Activet Test Tech Valve Nesnber PalD Coord Stae times Cet Tyse Tyse Pas Passive Test Sched RV/RJE3 Pos Neers 2E12-ID42C 142-3 E6 12.00 1 A GT MO C A AT RR TP44 1,4,5 ATI RR TP44 1,4,5 BTC CS Cs42 TP-01 1,4,5 BTO CS CS42 TP41 I,4,5 PIT 2Y 1,4,5 C RHR LPCI Injection Outboard Cent Ise Viv 2E12-1946A 142-1 B3 8.00 2 C CV SA C A CTO SAM RJ-13 RV-01 PS Q RV-01 A RHR Minbnuen Fleur Bypass Check 2E12-F0468 142-2 C2 8.00 2 C u SA C A CTO SAM RJ-13 RV-01 PS Q RV-01 B RHR Mininuun Floor Bypass Check 2E12-FD46C 142-3 B3 8.00 2 C CV SA C A CID SAM RJ-13 RV-01 PS Q RV41 C RHR Mbdenen Fle= Byyees Check 2E12-FD48A 142-4 D1 18.00 2 B OB MO O A BTC Q TP-01 BTU Q TP-01 PIT 2Y A RHR HX SheB Side Bypass Velve 2E12-FD48B 142-4 D8 18.00 2 B OB MO O A BTC Q L BTO Q TP-t. PIT 2Y B RHR HX Shea Side Byynne Velve 2E12-F049A 142-4 C1 3.00 2 B GT MO C A BTC Q TP-01 FIT 2Y A RHR HX Disch to RedWaste Imbeard Cent Ise Viv 2E12-F649B 142-4 C8 3.00 2 B OT MO C A BTU Q TP-01 PIT 2Y B RHR HX Desch to RedWeste Inboerd Cent Iso Viv System ID: RH - Residesi Heat Removal Pae= 5 Facility: LaSalle Unit 2 SystemID: RH - Residual Heat Renmal i Vdve Act Nerned Acere/ Test Tech Valve Nusuber PAID Cooed Silne Claes Cat Tyne Tyse Pee Pandve Test Sched RV/RSCS Pos Neeus 2E12-F050A 142 1 D7 12.00 1 AC NSC AO C A ATI RR "I744 1,5,7 CTC RR RV48 1.5.7 CTO RR RV48 1,5,7 PIT 2Y 1.5,7 A RIIR SDC TesteMe Check 2E12-F950B 142-2 D7 12.00 1 AC NSC AO C A ATI RR TP44 1,5,7 CTC RR RV-08 1,5,7 CIU RR RV-08 I,5,7 PIT 2Y 1.5,7 , B RIIR SDC TestaMe Check .........e......................................................................................................................................................... 2E12-F052A 142-4 C4 10.00 2 B OB MO C P PIT 2Y A RHR HX Steam inlet Ise VIv 2E12-F0528 142 4 C5 10.00 2 B OB MO C P PR 2Y B RHR HX Steams Inlet Ise VI, 2E12-F053A 142-1 D5 12.00 1 A GB MO C A AT RR TP44 1,4,5 ATI RR TP44 1,4,5 B1C CS CS42 TP-01 1,4,5 BTO CS CS42 TP41 I,4,5 FIT 2Y 1,4,5 , A RHR SDCIndecuan VI, 2E12-F053B 142-2 D6 12.00 1 A OB MO C A AT RR TP44 1,4,5 ATI RR TP-04 1,4.5 B1C CS CS42 TP41 1,4,5 B10 CS CS-02 - TP4I I,4,5 PR 2Y 1,4,5 B RHR SDCInjeceen Viv 2E12-P995A 142-4 D3 4x6 2 AC RV SA C P AT RR TP-04 2,6,8 RT 10Y 2,6,8 HX see.= suppey ReserVdve 6 SyuessaID: RH - ResI4emdHeatRenneval Page 7 _ _ _ _ _ _ _ _ _ _ m __ -_-- __ _ _ _ _ _ m--- - - - -= ~ -- r,. ,. .-- - - - . . - ,---<r- r-cv v ,- -- v _ _ s _.. -__ Facility: LaSalle Unit 2 System ID: RH - Residual Heat Removal s ' Velve Act Nenant Active / Test Tech Valve Namiber PAfD Coord 8tse Cines Cet Tyse Tyse Pee Passive Test Sciwd RV/RJ/05 Pee Neers 2E12-F1p558 142-4 D3 4x6 2 AC RV C SA P AT RR 'IP44 2,6,8 RT 10Y 2,6,8 HX stemme supply ReBefVelve 2E12-F064A 142-1 B5 4.00 2 A OT MO O A AT RR TP44 4,6,8  ; BTC Q TP41 4,6,8 i BTO Q TP41 4,6,8 PIT 2Y 4,6,8 A RHR Pasap Mhahnaun flew Bypass les W 2E12-F0648 142-2 C3 4.00 2 A OT MO O A AT RR TP44 4,6,8 BTC Q TP41 4,6,8 BTO Q TP-01 4,6,8 PIT 2Y 4,6,8 B RHR Penny Mbeimune Flow Bypass lee W 2E12-F064C 142 3 B4 4.00 2 A OT MO O A AT RR TP44 4,6,8 BTC Q TP-01 4,6,8  ! BTO Q TP41 4,6,8 FIT 2Y 4,6,8 C RHR Posep Minkomen Flow Byyuse lee W 2E12-Fe68A 134-2 B3 20.00 3 B OT MO C A BTU Q TP-01 PIT 2Y A RHR HX Outlet Ise Viv 2E12-F968B 134-1 F2 20.00 3 B OT MO C A BTO Q TP41 PIT 2Y B RHR HX Outlet Ise W 2E12-FW73A 142-4 E3 0.75 2 A OB MO C P AT RR TP44 4,6,8 FIT 2Y 4,6,8 A RHR HX Vent Velve 2E12-FW738 142-4 ES 0.75 2 A OB MO C P AT RR TP44 4,6,8 PIT 2Y 4,6,8 B RHR HK Vent Valve Symeena ID: RH - ResidualHeat Reuseeml Puse 8 . _ _ __ _ _ _ . . , .. ._ ~ ~._ Facility: LaSalle Unit 2 SystemID: RH - Re=! dual Heat Remmal Valve Act Nonnel - Active / Test Tech Valve Number PalD Coord Stae C1mus Cat Tyse T>se Pas Passive Test Sched RV/RJ/CS Pee Nedes 2E12-F974A 142-4 E2 0.75 2 A GB MO C P AT RR TP-04 4.6,8 PIT 2Y 4,6,8 A RHR HX Vent Valve 2E12-F974B 142-4 E6 0.75 2 A GB MO C P AT RR TP44 4,6,8 PTT 2Y 4.6,8 B RHR HX Vent Valve 2E12-F984A 142-1 B4 0.75 2 C CV SA OC A CTC Q TP42 15 CTO Q 15 LPCS Water Ieg Pump Discharte Check 2E12-51NB4B 142-4 ES 0.75 2 C CV SA OC A CTC Q R42 15 CTO Q 15 RHR Waterleg Pussy Discharge Check 2E12-F084C 142-3 A8 0.75 2 C CV SA OC A CTC Q R42 15 CTO Q 15 RHR Water leg Pusny Discharge Check 2E12-F9CSA 142 1 B4 0.75 2 C SC M OC A CTC Q TP42 15 CTO Q 15 LPCS Water Isg Pusny Denchmere Step Check 2E12-F9858 142-4 E3 0.75 2 C SC M 00 A CTC Q T742 15 CIU Q 15 RHR Water Isg Pussy Discharge Stop Check 2E12-F985C 142-3 A8 0.75 2 C SC M OC A CTC Q TP42 15 CIU Q IS - RHR Water Isg Pmnp Discharge Step Oeck 2E12-F987A 142-4 C4 10.00 2 B OB MO C P PIT 2Y A RHR HX StemmaInlet PCV Bypass vie 2E12-F987B I42-4 C5 10.00 2 B OB MO C P PTT 2Y B RHR HX Seeman Intet PCV Bypass Viv Syseese ID: RH - Residual Heat Reumeval Page 9 Facility: LaSalle Unit 2  : System ID: RH - Residual Heat Remm al Valve Act Neewaal Activer Test Tech - Vehe Number PAID Ceerd Stre Cines Cat Tyse Tyse Pos Passhe Test Sched RV/RJCS Pas Neees 2El2-F08eA 142-1 A6 Ix2 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 A RHR Pump Sectlen Retef Valve ................................................................................................................................................................... i 2EI2-F0eeB 142-2 B5 lx2 2 AC RV SA C P AT RR T744 2,4,6,5 RT 10Y 2,4,6,8 B RHR Pump Sectlen ReGerValve 1 2E12-F088C 142-3 B6 lx2 2 AC RV SA C P AT RR TP44 2,4,6,5 RT 10Y 2,4,6,8 C RHR Pump Section Reuef Vehe < 2E12-Fee 9 142-4 F5 4.00 2 C CV SA C A CIC Q CTO Q Fuel Peel Emergency Maheep Testable Check 2E12-FW93 142 4 F4 4 2 OT MO C A B1D Q TP-01 PIT RR Feel Peel Emergency Meheep Supply Dewustreuen 2E12-FD94 142 4 F3 4 2 OT MO C A B1D Q 1741'. Prr RR Peel Peel Emergency Meheup supply Upstreann 2E12-F997 142-4 $2 0.75 2 B OB SO O A B1U Q FST Q Emwegency Maheep Supply Vest Viv I 2E12-F999A 142-1 C7 2.00 1 A GB MO C A AT RR TP44 1.5,7 B1C CS CS42 TP41' I,5,7 FIT 2Y I,5,7 A RHR SDC Testable Cluck Byymes Iso Viv 2E12-FD99B I42-2 C7 2.00 1 A - OB MO C A AT RR TP44 1,$,7 i B1t CS CS42 1741 I,5,7 FIT 2Y 1,5,7 B RHR SDCTestable Check Bypass Iso Viv Systeus ID: ' RH - Residemi Heat Reemoval Pagele _ _ _ _ - _ . . . - . _.m__ _.__.m_,_-_._____ _ ___-__m_ m-__ __-_m_m__- _,e-- --~s- e- - - - - -o---v.----=-- , , - - - - - - , + + - - . - - - w er +-w- -~-e-wv-ww--u- -. .--- , e_-w_. _m _-mm. p Facility: LaSalie Unit 2 System ID: RH - Residual Heat Removal ~. . -. .. .. -- . -n . . . . . . . Vahe Act Neemmt Activer Test Teda Vahe Number PMD Ceerd size C1mes Cat Tyse Tyse Peg Passhe Tese Sched RV/RJ/05 Pee Notes 2E12-F302 142-1 C2 14.00 2 A GT M If P AT RR TP44 4 Ceedensmee Pensher Ise Viv 2E12-F3 tl A I42-4 D2 .73xl 2 AC RV SA C P AT RR TP44 2,4,6,8 RT 10Y 2,4,6,8 A RHR HX Shet side Retef Yahe 2E12-F311B 142-4 D6 .73xl 2 AC RV SA C P AT RR TP-04 2,4,6,8  ! RT 10Y 2,4,6,8 B RHR HX shet Side ResefVehe 2E12-F312A 142-1 D2 1.50 2 B OB MO C A BTO Q TP-01 PIT 2Y Costag Waerr to H2 Recensbener les VI, 2E12-F312B 142-2 E2 1.50 2 B OB MO C A BTO Q TP 01 PIT 2Y Ceaung Water se H2 Recesahtser Ise Vh 2E12-F313A 137-3 C4 3x4 N C RV 8A C P RT 10Y 2 A RHR HX Tube Stee ReterVahe - ( ................................................................................................................................................................... r 2E12-Dl38 137-3 C3 3x4 N C RV SA C P RT 10Y 2 B RHR HX Tube Stee RemetVahe 2E12-F315 2142-4 - 0.75 2 AC EFC SA O. A AT RR 10 CTC RR RJ-ll 10 FIT 2Y 10 RHRIJne fuergeley EFC 2E12-F317 2142-4 - 0 73 2 AC EFC 8A O A AT RR 10 CTC RR RJ-ll 10 PTT 2Y 10 RHRlAne Integdey EFC syseen ID: RH - Reutemmt Heat Rensevel Page 11 i I Facility: 1 aSalle Unit 2 System ID: RH - Residual Heat Removal Valve Act Norummi Active / Test Teek Velve Namber PAID Coord Slae Omss Cet Tyse Tyse Pos Passive Test Sched RViltJef Pos Notes 2E12-F319 2142-4 - 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 i RHR IJne Integrity EFC 2E12-F33tA 134-2 B6 16.00 3 C NSC SA C A CTC Q 15 , CTO Q 15 l RHR SW Puenp IA Descharge Check 2E12-F331B 134-2 B6 16.00 3 C NSC SA C A CFC Q 15 C1D Q l5 RHR SW Pussy 1B Descharge Check 2E12-F331C 134-1 E6 16 00 3 C NSC SA C A CTC Q 15 CID Q 15 RilR SW Pumny IC Descharge Check 2E12-F331D 134-1 F6 16.00 3 C NSC SA C A CIC Q 15 CTO Q 15 RHR SW Pumnp ID Discharge Check 2E12-F359A 2142-5 - 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-Il 10 PIT 2Y 10 RHR SDC Flow laser EFC 2E12-F359B 2142-3 - 0.75 2 AC EFC SA O A AT RR 10 C1C RR RJ-Il 10 PIT '2Y 10 . RHR SDC FlowInser EFC 2E12-F368A 2142-5 - 0.75 2 AC EFC 5A O A AT RR 10 Clr RR st3-Il 10 FIT 2Y 10 RHR SDC Flow Instr EFC Systeam ID: RH - ResidualHeatDW > I Page 12 ._ . - - -- - . . _ - - - - - - , ~. _ . . _ . , - . . . - - - , Facility: LaSalle Unit 2 System ID: RH - Residual Heat Removal Valve Act Nerneal Active / Test Tech Valve Number PAID Coord Stre Class Cat Type Tese Pos Pandve Test Sched RV/RJCS Pas Notes 2E12-F3608 21425 - 0.75 2 AC EPC SA O A AT RR 10. CTC RR RJ.li 10 PIT 2Y 10 RIIR SDC How Instr EFC Systema ID: RH - ReaWuml Heat Reumeval Page 13 - .s Facility: I.aSalle Unit 2 Systent ID: RI - Reactor Core Isolation Cooling Velve Act Normal Active / Test Teck Valve Number P&lD Coord Stre Gees Cet Tme Tree Pee Paulve Teet Sched RV/RJCS Pos Notes 2E12-F036A 147-2 C6 4x6 2 AC RV SA C P AT RR TP44 2 RT 10Y 2 RIIR Return to RCIC Relief Valve 2 E12-F036B 147-2 B3 4x6 2 AC RV SA C P AT RR TP44 2 RT 10Y 2 RilR Return to RCIC Rellet Velve 2E51-F008 1471 E7 4.00 1 A GT MO O A AT RR TP-04 1,4 IrrC CS CS-10 TP-01 1,4 FIT 2Y I,4 RCIC Stearn Supply Outboeril Isolation 2E51-F013 147-2 C7 6.00 1 A GT MO C A AT RR TP44 1,4 BTC CS CS-12 TP-01 1,4 FIT 2Y 1,4 RCIC Injection Isolation 2E51-F019 147-2 BS 2.00 2 A GB MO C A AT RR TP-04 4,6,8 BTC Q RV-09 TP-01 4,6,8 PIT 2Y 4,6,8 RCIC Min 11ew isolation 2E51-F022 147-2 E6 4.00 2 A G3 MO C P AT RR TP44 PIT 2Y RCIC Full Flow Test Upstream Stop 2E51-H)28 1471 B6 1.25 2 AC NSC SA C A AT RR TP44 4 CTC RR RV47 4 Barometric Condenser Vacumu Puenp IMacharge Check l .................................................................................................................................................................... l 2E51-Ml31 147-2 B7 8.00 2 A Of MO C A AT RR TP-04 4,6,11 i BTC Q 1741 4,6,11 l PIT 2Y 4,6,11 RCIC Pump Sepp Peel Sectlen 1% System ID: RI - Reacter Cove Ih Cesang Page1 Facility: LaSalic Unit 2 Systens ID: RI - Reactor Core Isolation Cooling Valve Act Normal Aettwe/ Test Tech Velve Nesnber PAID Coord Stre dans Cat Tyse Tyse Pee Pasdve Test sched RV/RJK3 Pee Neees 2E51-F940 147-1 B7 10.00 2 AC CV SA C A AT RR R44 4 CTC RR RV-07 4 Turthee Enhaust Dencharge Check 2E51.F059 147-2 E3 4.00 2 A GT MO C P AT RR TP44 PIT 2Y RCIC fur Flow Test Downservesu Step ................................................................................................................................................................... t 2E51-F90 1471 E5 10.00 1 A GT MO O A AT RR R44 1,4,6 BTC CS CS-10 TP41 1,4,6 PIT 2Y 1,4,6 Stenna Supply inheard Iseintion 2E51 F964 147-1 E7 10.00 1 A OT MO C P AT RR TP44 1,4 FIT 2Y 1,4 Stessa C- "  ; Supply Valve 2E51-FD65 147-2 C7 6.00 1 AC NSC AO C P ATI RR TP44 5,7 FIT 2Y 5,7 RCIC Injection Outboard Testable Oneck 2E51-F066 147-2 CR 6.00 1 AC NSC AO C P ATI RR TP44 5,7 PIT 2Y 5,7 RCIC lajection Imbeard Testable Check 2E51JD68 147-1 B7 10.00 2 A GT MO O A AT RR R44 4,6 BTC Q TP41 4,6 FIT 2Y 4,6 Turther Exhaust Descharge Isolutten 2E51-F069 147-1 B7 1.25 2 A OB MO O A AT RR R44 4.6 BK Q TP41 4,6 PIT 2Y 4,6 Burweertree Cand.Vacusun Pussy Descharge sysseen ID: RI - Remeter Core Issinaten Costus Page 2 1 + Facility: LaSalle Unit 2 SystemID: RI - Reactor Core holation Cooling 1 Valve Act Neeunal Aceve/ Test Tech 4 Valve Nur me. PAID Coord Stae Gass Cet Tyse Tyse Pee Passive Test Sctwd RV/RJ/05 Pos Notes I 2E51-F976 147-1 E8 1.00 1 A GB -MO C P AT RR R44 4,6 BTC Q TP-01 4,6 PIT 2Y 4,6 Seemsm SupplyInbmerd v a.es 2E51-Fees 147-1 C7 2.00 2 A OB MO O A AT RR TP-04 4 B'It Q TP41 4 Prr 2Y 4 i RCIC Turhe Et h===8 Vacuums Bremher Isolmese 2E51-Fee 6 1471 C7 2.00 2 A GB MO O A AT RR R44 4,6 BTC Q TP41 4,6 PIT 2Y 4,6 RCICTermeVacuums BremherI a s t ................................................................................................................................................................... i 2E51-FO*1 147-1 D7 1.00 l A GB MO C P AT RR TP44 PIT 2Y RCIC Seeman Supply to RHR HX Bypass Step 2E51-F357 1471 E8 2.00 1 A OT M IJC P AT RR TP44 RCIC Seeman Ihme Upstrwasa Druin Valve 2E51-F362 147-2 F7 4,00 2 A OT M IJC P AT RR TP44 Alternmee FuE Fleur Test IAme Mansmi s a.es 2E51 F363 147-2 F7 4.00 2 A OT M LC P AT RR TP44 Ahernmee PuE Flser Tess Ihme Massaal Isolmeen F L 4 l Systems ID: RI - RemetoeCoreIsolmeneCeeEng Page3 .. - . . , . - . . ~ - . - . - Facility: EnRalle Unit 2 SystemID: RR - Reactor Recirtutation Valve Act Normal Active / Test Teda Valve Neber PalD Cooril Size Oass Cat Tne Type Pos Passive Test Sche 4 RV/RJ/CS Pos Notes 2R33-F013A 139-1 B7 0.75 2 AC NSC SA O A AT RR TP44 4 CTC RR RJ-08 4 Rectre Pummy Seal Supply Check 2B33-F013B 139-2 B7 0.75 2 AC NSC SA O A AT RR TP-04 4 CTC RR RJ48 4 Rectre Pump SealSupply Check 2B33-F017A 139-1 B7 0.75 2 AC NSC SA O A AT RR TP-04 4 CTC RR RJ48 4 Rectre Pump Seal Supply Oneck 2B33 F017B 139-2 B7 0.75 2 AC NSC SA O A AT RR TP-04 4 CTU RR RJ48 4 Rectre Pump Seal Supply Check 2B33-F019 139-2 E6 0.75 2 A OB AO O A AT RR TP-04 4 BTC Q TP-01 4 FST Q 4 PIT 2Y 4 Process Sampling isolation Valve 2B33-F020 139-2 ES 0.75 2 A OB AO O A AT RR TP-04 4 Bir Q TP-01 4 MT Q 4 PIT 2Y 4 Pmcess Sempting leesetgen Velve 21133-F301A 1391 D8 0.75 2 AC EFC SA O A AT RR 10 CTU RR RJ-il 10 PIT 2Y 10 Rectre Pump Section Pressure EIC 2B33-F301B 139-2 D8 0.75 2 AC EFC SA O A AT RR 10 CIU RR RJ-Il 10 PIT 2Y 10 Rectre Pump Section Pressure EFC Systesa ID: RR - Reacter Rectrealation Page1 Facility: LaSalle Unit 2 System ID: RR - Reactor Recirt.nlation Valve Act Nerunel Active / Test Teck Vapre Number PAID Coont ye Cet Type Type C1mes Pee Passive Test Sdwd RV/RJCS Pee Nases 233AD05A 2139-1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Reda Pump Flour EFC .....................-........ --..-.---- ----------....---.-.--------------------------~~-------- -------=-------------------*--------------*-----------^------ 2333-DC5B 2139-1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Redn Pump Flow EFC 2B33-F305C 2139-1 0.75

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~~----*-*-------------- -------------*-----*-----

2 AC EFC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Redre Pump Flow EFC 2B3AD05D 2139-1 0.75 2 AC EFC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Redn Pump Flow EFC 2B33-D07A 2139-1

--...-----....-------- ----------~~------- -------~-~~-------~~~~-*-----------*-*----------*------------------------

0.75 2 AC EFC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Redre Pump flew EFU 2B3A D07B 21391

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--------------------------------*--- ------------------- --**-*~~~-*--*-*---*------*---*--*---

0.75 2 AC EFC SA O A AT RR 10 CTC RR RAll 10 FIT 2Y 10 Redre Pump flow EFC 2R33-D07C 2139-1 0.75 2 AC ETC SA O A AT RR 10 CTC RR RAll 10 PIT 2Y 10 Redn Pump Flow EFU Systeen ID: RR - Reactor Rednulation Page 2

Facility: LaSalle Unit 2 SystemID: RR - Reactor Recirculation Valve Act Nonaal Acevel Test Teda Vap,e Neber PAID Coord She O=== Cat Type Type Pee Pensive Test Sckd RV/RJCS Pee Notes 2B33-F347D 2139-1 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ.ll 10 PIT 2Y 10 Rectre Puuny Mow DT 2B33-F3tl A 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il to PIT 2Y 10 Rectre Pumnp Flow EFC 2B33-F311B 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ.ll 10 FIT 2Y 10 Rectre Pep Fbw EFC 2B33-F311C 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-li 10 FIT 2Y 10 Rectre Pmp Flow EFC 2B33-F311D 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Rectre Pimnp Mow EFC 2B33-F313A 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-li 10 FIT 2Y 10 Rectre Pmp Flow EFC 2B33-F313B 2139-2 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-l1 10 PIT 2Y 10 Rectre Pmp How EFC Systems ID: RR - RemeterRecirculmoom Pete 3

Facility: LaSalle Unit 2 System ID: RR -

Reactor Recirculation Valve Act Normal Activer Test Tech Valve Number PAID Coord Stre Osas Cat Tyse Type Pee Passive Test Sched RV/R.ICS Pas Neese 2B33-F313C 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-il 10 PTT 2Y 10 Recin Pump Flow EFC 2R33-F313D 2139-2 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Redn Pump Flow EFC 2R33.F31SA 2139-3 0.75 2 AC EFC SA O A AT RR 10 CTC RR RJ-ll 10 PIT 2Y 10 Redn Pump dP EFC 2B33-F3tSB 2139-3 0.75 2 AC ETC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Recin Pump dP EFC 2 R33-F315C 21394 0.75 2 AC ETC SA O A AT RR 10 CTC RR RJ-Il 10 FIT 2Y 10 Redre Pump dP EFC 2B33-F315D 21394 0.75 2 AC EFC SA O A AT RR - 10 CTC RR RJ-Il 10 PIT 2Y 10 Reda Pump dP EFC 2B33-F317A 2139-8 0.75 2 AC EFC SA O A AT RR 10 CIC RR RJ-ll to PIT 2Y 10 Redn Pemy Seal Pnseure EFC system ID: RR - Remeter RecN Page 4 6' r%.

-- - = - . . - . -_ _ _ - - _ . __ . _ .- . .. .

h

~ . ,

Facility: LaSalle Unit 2 SystemaID: RR -

Reactor Recintulation i

Velve Act Nerummt Acever Test Tede Valve Nimmber PAID Coord Star Cinas Ost Tyse Tyne Pos Passive Test 5dwd RVIIUKN Pas Nedes

• . 2R33-D17B 2139-8 0.75 2 AC EFU SA O A AT RR 10 CTC RR RJ.ll 10 FIT 2Y 10 Redre Pusep Seal Presumre EFC

................................................................................................................................................................... i

[

2833-F319A 2139-8 0.75 2 AC EFC SA O A AT RR 10

~

CTC RR RJ-Il 10 PIT 2Y 10 Redre Pumsy Seal Preemere EFC 2833-F319B 2139-8 0.75 2 AC EFC SA O A AT RR 10 CTC RR R3-il 10 ,

PIT 2Y 10 Redre Pusep Seal Pressure EFC 2833-F338A 139-1 E2 0.73 2 B OB SO O A BIU CS CS-03 TP41 FST CS CS43 PIT 2Y Redre FCV HPU Inboard Isolmden 2833-F3348 139-2 E2 0.75 2 B OB SO O A BTC. CS CS-03 TP-01

• FST CS CS-03 PIT 2Y Redre FCY BPU Inboard Isolmelem 2R33-F339A 139-1 El 0.75 2 B OB SO O A BTC Q TP-01

, FST Q

, PTT 2Y Redre FCV HPU Outbeerd Isolmeine 2R33-F339B 139-2 El 0.75 2 B OB SO O A BTC Q TP-01 FST Q PIT 2Y Redre FCV HPU Outbeerd h 2

SyseessilD: RR - Reerese Redreuisese Page5

_ _ . . _ . . . . _ . . _____m_ . . _ . . _ _ _ . _ - . _ _ _ _ _ _ _ _ . _ . _ . _ _ _ __--_____**m -_.-i-._=,.-. m .c,w .w .,- . 4 - .- ra - . . . e.,s

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Facility: LaSalle Unit 2

System ID

RR - Reactor Recirculation

. . . . ~ _ . . .. . . _ .

Vdve Act Nerusal Adiver Test Tedt Vdve Nessber PAID Cberd size Clese Cat Tese Type Pee Passive Test Sehed RV/RJE'S Pee Neses 2R33-F340A 139-1 E2 0.50 2 B OB SO O A BTC CS CS43 TP-01 FST CS CS43 PIT 2Y Redn FCV IIPU Imbeerd 1 elation 2B33-F340B 139-2 D2 0.50 2 B OB SO O A BTC CS CS43 TP-01 FST CS CS-03 PIT 2Y Redn FCV HPU laboard Isolution 2R33-F341A 139-1 El 0.50 2 B OB SO O A BTC Q TP-01 FST Q PIT 2Y Redre FCV IIPU Outboard Iselselon 2R33-F34tB 13 9-2 D1 030 2 B OB SO O A BTC Q TP-01 FST Q PIT 2Y Redre FCV IIPU Outba.rd Isoletten 2R33-F342A 139-1 D2 0.50 2 B OB SO O A BTC CS CS-03 'TP41 FST CS CS-03 PIT 2Y Redn FCV IIPU Inbeard Isointion 2833-F342B 139-2 C2 0.50 2 B OB SO O A BTC CS CS43 17-01 FST CS CS43 PIT 2Y Redn FCV llPU Imbeard Isoletten 2B33-F343A 139-1 DI 0.50 2 B OB SO O A BTC Q TP-01 IYr Q PIT 2Y Redn FCVIIPU Outboard Isolation 1 ...................................................................................................................................................................

SystemilD: RR - Reader Redrosimalen Page 6

_ - _ _ . . - - _ _ - _ . . - . - - . _ _ _ _ - _ _ - _ _ - - . _ _ _ - - - - . c- - .- _ _ _ _ _ . _ - - - - - _ - - _ . _ _ -

Facility: LaSalle Unit 2 SystemID: RR -

Reactor Recirrulation Vahe Act Normal Acevet Test Tech Vahe Number PalD Coord Sine Clems CW Tree Tree Pos Passive Test sched BV/RJ/CS Pee Neere 2B33-F3435 139-2 Cl 0.50 2 B OB SO O A BTC Q TP-01 FST Q PIT 2Y Rectre FCV HPU Outheard leeletten 2833-F344A 139-1 C2 0.75 2 B OB SO O A BTC CS CS43 TP41 FST CS CS43 PIT 2Y Rectre FCV HPU Inboard Isolmden 2B33-F344B 139 2 C2 0.75 2 B OB SO O A BTC CS CS43 TP41 FST CS CS43 PIT 2Y Reciar FCV HPU Inbeard Iselnden 2833-F345A 139.I Cl 0.75 2 B OB SO O A BTC Q TP41 FST Q PTT 2Y Rectre FCV HPti Outbeerd Isoleden 2833-F3455 ' 139-2 Cl 0.75 2 B OB SO O A IEC Q TP41 FST Q PIT 2Y Rectre FCV HPU Outboard Isaineen l

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l l Syseein ID: RR - ReseterReetreekseen Page 7 l

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Facility: LaSalle Unit 2 System ID: RT -

Reactor Water Cleanup Valve Act Nord Activer Test Tech Valve Nusnber PAID Caerd Slee CImme Cat Tyse Tyne Pee Passive Test Sched RV/RJ OB Pos Neems 2G33-F1101 143-1 ES 6.00 l A OT MO O A AT RR U44 1,4,6 IIIU CS CS-05 TP-01 1,4,6 PIT 2Y . 1,4,6 RWCU Supply Inbeerd Coat Iso Viv 2G33-Fs04 143-1 E7 6.00 1 A OT MO O A AT RR R44 1,4 BTC CS CS-05 T7-01 1,4 PIT 2Y I,4 RWCU supply Outbeerd Cent Iso VI, 2G33-F1540 143-1 F4 4.00 2 A OT MO O A AT RR TP-04 1,4 BIU CS CS-05 TP-01 1,4 PIT 2Y I,4 RWCU Itetura Comistument Iso VI, 2G33-F309 2143-1 -

0.75 2 AC EFC SA O A AT RR 10 Clr RR RJ-Il 10 PIT 2Y 10 RX Veemet Druin Flew Instr EPC 2G33-F311A 2143-2 -

0.75 2 AC EFC SA O A AT RR 10 1 Clt RR RJ-Il to Prr 2Y 10 RWCU Flow Immer EFC 2G33-F312B 2143-2 - 0.75 2 AC EFC 8A O A AT RR 10 CTC RR RJ-Il 10 PIT 2Y 10 RWCU Flow Instr ErT Systest ID: RT - Reacter Weser Chassup Pne.1

L Facility: I.aMalle Unit 2 System ID: SA - Service Air '

Velve Ad N ,rund Activef Test Ted Valve Nussber PAID coord Stae Chas Cat True Tm Pos Pendre Test Sched RV4thC5 Pas Neees 2SA442 82-5 B7 3.00 2 A GT M C P AT RR TP-04 13 DW % Air Supply Outbeerd imeladen Valve 2SA W 32-5 B7 3.00 2 A OT M C P AT RR TP-04 13 DW Service Air Supply Inbeard Isolmeen Valve I

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_ _ - _ . _ _ - - - - _ _ _ . _ _ - _ - _______a -____._._e_ __ _-_ J ___ - - _ - . _ _ _ -- _ -___u__ _.-__m___ _21 .___

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Facility: LaSalle Unit 2 Systein ID: SC - Standby Liquid Control Veere Act Norummi Aceve/ Test Tech Valve Nienter P&iD Coord Sine Cines Cat Type Tsw Pee Pasmhe Test Sched RV/RJCS Pee Neems 2C41-F004A 145 C5 1.50 1 A GT EX C P AT RR TP44 3,4 Pusep Injection Sqidh Valve 2C41-FM4B 145 B5 1.50 I A GT EX C P AT RR TP44 3,4 Pump isdection Setedb Vapve 2C41-F007 145 D7 1.50 1 AC NSC 8A C P AT RR TP44 4 SBIf Injection Inboard lealstion Check Syueesa ID: SC - StamedbyIJguldCentrol Paget

Facility:

I LaSalle Unit 2  !

System ID: VG - Standby Gas Treatment Valve Act Nerenal Aettvet Test Ted Vape,N umber FAID Coord she Cimes Cat Type Tyse Pee Pamueve Test schad RV/RJC5 Pee Neees 2VG001 59 E7 20.00 N B BF MO C A BlU Q TP41 PIT 2Y 39GTInletInsistles Dennper 2VG003 89 E2 20.00 3 B BF MO C A IRID Q TP41 PIT 2Y SBGT Outlet Isoletten Desaper i

l sy.eese ID: VG - senadby Gas Treatement Page 1

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Facility: LaSalle Unit 2 Systems ID: VP - Frhnary Containamet Ventilatieu Velve Art Norussi Adivet Test Toek - >

Valve Nunnber PalD Coord Name umse Cat Tyne Tyne Pee Passive Test Sched RVAtkC5 Pee Neess 2VP953A 133 E2 3.00 2 A GT MO OC A AT RR TP44 1,4 -!

BIU Q 1741 1,4 '

PIT 2Y 1,4 ride Water Return Outboard Cast Iso VI, 2VP953B 133 C2 8.00 2 A GT MO OC- A AT RR TP44 1,4 BTC Q TP41 I,4 PIT 2Y 1,4 Chet Water Return Outbeerd Coat Ise Viv 2VP963A 133 D2 3.00 2 A GT MO OC A AT RR TP44 1,4 I BIC Q TP41 1,4 PIT 2Y 1,4 Cle Water Sapph Outteerd Cent Ise V!v i 2VP963B 133 B2 8.00 2 A -OT MO OC A AT RR 1744 - 1,4 BIC Q TP41 1,4  !

PIT 2Y 1,4 CNR Water Supph Outboard CW Ise Viv 2VPil3A 133 D2 8.00 2 A BF MO OC A AT RR 1744 1,4,6 BIU Q TP41 1,4,6 -

PfT 2Y 7,4,6 CME Wseer Supply lahoard Cent IseViv 2VPil3B 133 B2 3.00 2 A BF MO OC A AT RR TP44 ' 1,4,6 BIE Q TP41 1,4,6 PIT 2Y 1,4,4 Ch5IWater Sapph lebeard Ceut Ise Viv 2VPil4A 133 E2 R.00 2 A BF MO OC A AT RR TP44 1,4,6 BIC Q TP41 1,4,6

, PTT 2Y 1,4,6 Chel Water Returu lebeard Cent les VI, I

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i Sysemen ID: VP - P2 mary-Vemesselon Pese I

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Facility: LaSalle Unit 2 System ID: VP - Priniary Contalainent Ventilation Valve Act Nonmal Acalve/ Test Teck Valve Number PatD Comed Stre C1mma Cat Tyse Tese Pen Pommtwe Test sched RVnUCS Pos Neeen 2VP114B 133 C2 8.00 2 A BF MO OC A AT RR TP-04 1,4,6 BTC Q TP-01 1,4,6 FIT 2Y - 1,4.6 CIS Water Return Inbeerd Cent Ise Viv e-t t

E Sysseum ID: VP - PrbneryComenhamentVe%

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I Facility: LaSalle Unit 2 System ID: VQ - Primary Containment Vent and Purge Valve Ad Nemmt Activer Test Ted Valve Number PAID Oseed Stre C1mme Omi Tm Type Pos Pommive Test Sched RV/RJCS Pas Notes 2VQO26 138-1 C2 - 26.00 2 A BF AO C A AT RR 1744 I BTC CS CS-06 TP41 1 FST CS CS-06 i PIT 2Y I Outlet to Sec Coat fWm RX BWg Inbeard Danspr 2VQO27 138-1 C3 26.00 2 A BF AO C A AT RR TP44 i BTC CS CS44 TP-01 1 FST CS CS-06 I FIT 2Y l Inlet to See Cent fWe RX Bldg Inboard Dansper 2VQU29 138-1 D2 26.00 2 A BF AO C A AT RR TP44 1,4 BTC CS CS-06 TP41 1,4 FST CS CS-06 1,4 PIT 2Y 1,4 Imid to DW then RX BWg Outbeerd Desepen 2%W 138-1 D3 26 00 2 A BF AO C A AT RR TP44 1,4,6 BTC CS CS46 TP41 1,4,6 FST CS CS-06 1,4,6 PIT 2Y 1,4,6 Inlet to DW fWsu RX BWg Inboard Damper 2VQG31 138-1 C7 26.00 A BF AO 2 C A AT RR TP-04 i BTC CS CS-06 TP41 i FST CS CS-06 1 PIT 2Y l Sadlee than RX BWg lobeerd Dannyer 138-1 C7 2.00 A 2VQG32 2 OB MO C A AT RR 7744 I,4,6 BTC Q TP41 1,4,6 PIT 2Y 1,4,6 RX BWg Section Imbeerd Damper Bypass Valve 1

SystemiID: VQ - Prbnery CW Vent and Purge Page1

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A & t.

Facility: LaSalle Unit 2

- System ID: VQ -

Primary Costalement Vent and Purge Vahe Act Norund Aeth W Test Ted Vahe Namiber Palp Coord Stue C1mme Out TFBe Tree Pee Pasalve Test Sched RV/RJCS Pee Neeen 2VQO34 1381 E6 26.00 2 A BF AO C A AT RR TP-04 1,4,6 BTC CS CS-06 TP41 1,4,6 FST CS CS-06 1,4,6 PTT 2Y 1,4,6 Sectise then DWIm'oenrd Dansper 2VQO35 138-1 E6 2.00 2 A OB MO C A AT RR TP44 4,6 BTC Q TP-01 4,6 PIT 2Y 4,6 Suetten fWas DW Imbeerd Daniper 2VQO36 138-1 E7 26.00 2 A BF AO C A AT RR TP44 4 BTC CS CS-06 TP41 4 FST CS CS46 4 PIT 2Y 4 Sectlen than DW Outbeerd Daniper 2VQO37 138-1 BS 26.00 2 B BF MO C A BTC Q TP-01 PIT 2Y Putinary Cosit Vent See Cent Imbeard Desaper

..........................................................-......................................................................................................... 1 2VQO3s 1381 B7 26.00 2 B BF MO C A IIIC Q TP-O!

FIT 2Y Prbonary Cese Venst see Cemit Outbeerd Desuper 2VQ040 238-1 CS 26.00 2 A BF AO C A AT RR TP44 1,4 BTC CS CS46 TP41 1.4 FST CS CS46 1.4 PIT 2Y 1,4 .

Sectlen Supp Chama Outboard th Desaper r 2VQ042 138-1 D2 8.00 2 A BF AO C A AT RR TP44 1,4 BTC CS C&o6 TP41 1,4 FST CS CS46 1,4 FIT 2Y 1,4 Nitrogen Inerthig Sapph Valve Syseese ID: VQ - Premanry r - Venet and Purge Page 2

4 Facility: - LaSalle Unit 2 System ID: VQ - Primary Containment Vent and Purge q Valve Act Nerusal Active / Test Tedt Vake Nassber PalD Coord Sise Clems Cat Tyne Tyne Pee Passive Test Sdned RV/RJM3 Paa Neeen -

2VQ043 138-1 C2 8.00 2 A BF AO C A AT RR TP-04 1,4 BTC CS CS-06 TP-01 ' 1,4 FST CS CS-06 1.4 PIT 2Y 1.4 Nitrogen Imerting Supply Vahe 4

2VQ047 138-1 D3 1.50 2 A OB MO O A AT RR TP 04 4,6 l BTC Q TP-Oi 4.6

PIT 2Y 4,6

Nitrogen Mahnny Supply Vahe 2VQ048 138-1 D3 1.50 2 A OB' MO O A AT RR TP-04 4 BTC Q TP-01 4

) PIT 2Y 4 Nitrogen Mahnny Supply Yahe 2VQ050 138-1 C3 1.50 2 A GB MO O A AT RR TP-04 4.6 BTC Q ~17-01 4,6 PIT 2Y 4,6 ,

Nitrogen Mehrop supply Vahe 2VOO51 138-1 C3 1.50 2 A GB MO O A AT RR TP44 4 BTC Q TP-01 4 PIT 2Y 4 Nltregen Makrop supply Vahe 2VQ061 1381 E4 0.75 2 AC EFC SA O A AT RR 9 CI'C RR RJ-Il 9 PIT 2Y 9 .

Nitrogen Mehrup supply Pressere 8* 1Ame EFC 2VQ068 138-1 E7 2.00 2 A OB MO C A. AT RR TP-04 4 BTC Q 17 4 PE 2Y 4 Oueet Purge Dessper Bypese Vahe ,

I 1

symaniIn: VQ - Premary w Vest and Perse i

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_ . _ . . _ _ . . . _ _ . .___.m ____ _ _ ._.2._ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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i Facility: LaSalle Unit 2 System ID: WR -

Reactor Building Closed Cooling Valve Act Norimmt Aces,e/ Test Ted Valve Nussber PalD Coord same Cimes Cat Time True Pee Femulve Test 5 dud RVtJ/05 Pos Notes l l

2WRo29 136-2 B7 6 00 2 A GT MO O A AT RR 1P44 1,4 BTC CS CS41 TP41 I,4 RBCCW Supply Outboard CentIse W 2WRo40 136-2 B4 6.00 2 A GT MO O A AT RR TP44 1,4

.BTC CS CS41 TP41 1,4 RBCCW Retorm Outboard CW Iso W i 2WR179 136 2 B7 6.00 2 A GT MO O A RR TP44' t,4

.AT BTC CS CS-01 TP41 3,4 l Prt' 2Y 1,4 .I RBCCW SupplyInbeard CentIse W 2WR199 136 2 B4 6.00 2 A GT MO O A AT RR TP44 1,4 BTC CS CS-01 T?41 1,4 RBCCW Return Imbeerd Cent Iso W d

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I siit-in: wR - Reartee % Cie d ce.R.:

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