Text

Third Interval Inservice Testing (IST) Program Update
	ML071080463
Person / Time
Site:	Vogtle
Issue date:	04/16/2007
From:	George B; Southern Nuclear Operating Co
To:	; Document Control Desk, NRC/NRR/ADRO
References
	NL-07-0153
	Download: ML071080463 (278)
	v • d • e

Southern Nuclear Operating Company, Inc.

Post Office Box 1295 Birmingham, Alabama 35201-1295 Tel 205.992.5000 SOUTHERNZA April 16, 2007 COMPANY Energy to Serve Your Worlds" Docket Nos.: 50-424 NL-07-0153 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant Third Interval Inservice Testing (IST) Program Update Ladies and Gentlemen:

Pursuant to 10 CFR 50.55a(f)(5)(i), Southern Nuclear Operating Company (SNC) hereby submits the Third 10-Year Interval Inservice Testing (IST) Program for Vogtle Electric Generating Plant (VEGP) Units 1 and 2 for NRC review and approval. In accordance with 10 CFR 50.55a(f)(4)(ii), the updated IST program was written to meet the requirements of the ASME OM Code 2001 edition through 2003 addenda, except where proposed requests for alternatives and/or proposed requests for relief are documented in the Vogtle IST Program. The current IST Interval (second) began on June 1, 1997, and will end on May 31, 2007. TheThird IST Interval begins on June 1, 2007 and ends on May 31, 2017.

SNC intends to utilize the guidance provided in NRC NUREG-1482, Revision 1, paragraph 3.3.3, when implementing the updated third Interval IST Program. A phase-in implementation is proposed because update of the IST Program results in the required revision of approximately 120 VEGP procedures. Using the NUREG guidance, SNC will phase-out the Second Interval IST requirements and phase-in the Third Interval IST requirements over a 12-month period according to the following schedule.

SNC will revise affected IST surveillance procedures in accordance with a detailed phase-in schedule for VEGP Units 1 & 2.

o The schedule requires approximately 25% of the procedures to be updated and made effective each quarter beginning June 1, 2007 and ending May 31, 2008.

SNC will begin implementation of the updated VEGP IST Program on June 1, 2007 using a phased-in approach.

o A combination of existing IST procedures and Third Interval procedures will be utilized during the phase-in period.

o Existing IST procedures will be replaced with updated procedures in accordance with the schedule proposed above.

AoL47

U. S. Nuclear Regulatory Commission NL-07-0153 Page 2 VEGP surveillance procedures will be updated and the Third Interval IST Program will be fully implemented by May 31, 2008.

SNC plans to implement the schedule as outlined above and as described in the second paragraph of "NRC Recommendations" in NUREG-1482, Revision 1, Section 3.3.3. This same type of phase-in implementation plan was previously approved by the NRC for the Edwin I. Hatch Nuclear Plant (HNP) in December 2005. The phase-in implementation plan for HNP was documented in SNC letter NL-05-2304.

This letter contains an SNC regulatory commitment. The NRC will be informed if VEGP deviates from the commitment described in this letter. contains the Third 10-Year IST Program for VEGP Units I and 2. Enclosure 2 contains a detailed phase-in schedule for VEGP Units I and 2 affected procedures. contains an SNC regulatory commitment.

If you have any questions, please advise.

Sincerely, B. J. George Manager, Nuclear Licensing BJG/DRG/daj

Enclosures:

1. VEGP Units I and 2 Third Interval IST Program

2. Detailed Phase-in Schedule for VEGP Units I & 2 Affected Procedures

3. SNC Regulatory Commitment cc: Southern Nuclear Operating Company Mr. J. T. Gasser, Executive Vice President Mr. T. E. Tynan, Vice President - Vogtle Mr. D. H. Jones, Vice President Engineering RType: CVC7000 U. S. Nuclear Regulatory Commission Dr. W. D. Travers, Regional Administrator Mr. B. K. Singal, NRR Project Manager - Vogtle Mr. G. J. McCoy, Senior Resident Inspector- Vogtle

Enclosure 1 Vogtle Electric Generating Plant Third Interval Inservice Testing (IST) Program Update VEGP Units 1 & 2 Third Interval IST Program

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION IST Program 6-14 1.0 Table of Contents 1.0 6-15 1.0 Introduction 6-16 1.0 1-1 1.0 1-2 1.0 Pump Relief Requests 1-3 1.0 7-1 1.0 Abbreviations Valve Testing 2-1 1.0 8-1 1.0 2-2 1.0 8-2 1.0 2-3 1.0 8-3 1:0 2-4 1.0 2-5 1.0 Valve Notes 9-1 1.0 Pump Testing 3-1 1.0 VEGP-1 Valve Tables 3-2 1.0 1 1.0 2 1.0 Pump Notes 3 1.0 4-1 1.0 4 1.0 5 1.0 VEGP-l Pump Tables 6 1.0 5-1 1.0 7 1.0 5-2 1.0 8 1.0 5-3 1.0 9 1.0 5-4 1.0 10 1.0 5-5 1.0 11 1.0 5-6 1.0 12 1.0 5-7 1.0 13 1.0 5-8 1.0 14 1.0 5-9 1.0 15 1.0 5-10 1.0 16 1.0 5-11 1.0 17 1.0 5-12 1.0 18 1.0 5-13 1.0 19 1.0 5-14 1.0 20 1.0 5-15 1.0 21 1.0 5-16 1.0 22 1.0 23 1.0 VEGP-2 Pump Tables 24 1.0 6-1 1.0 25 1.0 6-2 1.0 26 1.0 6-3 1.0 27 1.0 6-4 1.0 28 1.0 6-5 1.0 29 1.0 6-6 1.0 30 1.0 6-7 1.0 31 1.0 6-8 1.0 32 1.0 6-9 1.0 33 1.0 6-10 1.0 34 1.0 6-11 1.0 35 1.0 6-12 1.0 36 1.0 6-13 1.0 actpglst.doc Page I of 3 Version 1.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION 37 1.0 1.0 38 1.0 1.0 39 1.0 1.0 40 1.0 1.0 41 1.0 1.0 42 1.0 1.0 43 1.0 1.0 44 1.0 1.0 45 1.0 1.0 46 1.0 1.0 47 1.0 1.0 48 1.0 1.0 49 1:0 1.0 50 1.0 1.0 51 1.0 1.0 52 1.0 1.0 53 1.0 1.0 54 1.0 1.0 55 1.0 1.0 56 1.0 1.0 57 1.0 1.0 58 1.0 1.0 59 1.0 1.0 60 1.0 1.0 61 1.0 1.0 62 1.0 1.0 63 1.0 1.0 64 1.0 1.0 65 1.0 1.0 1.0 VEGP-2 Valve Tables 1.0 I 1.0 1.0 2 1.0 1.0 3 1.0 1.0 4 1.0 1.0 5 1.0 1.0 6 1.0 1.0 7 1.0 1.0 8 1.0 1.0 9 1.0 1.0 10 1.0 1.0 11 1.0 1.0 12 1.0 1.0 13 1.0 14 1.0 Valve Relief Request ts 15 1.0 12-1 1.0 16 1.0 12-2 1.0 17 1.0 12-2a 1.0 18 1.0 19 1.0 20 1.0 21 1.0 22 1.0 actpglst.doc Page 2 of 3 Version 1.0

ACTIVE PAGE LIST PAGE NUMBER VERSION PAGE NUMBER VERSION Valve Cold 14-2 1.0 Shutdown 14-3 1.0 Justifications 14-4 1.0 13-1 1.0 14-5 1.0 13-1a 1.0 14-6 1.0 13-lb 1.0 14-7 1.0 13-1c 1.0 14-8 1.0 13-2 1.0 14-9 1.0 13-3 1.0 14-9a 1.0 13-4 1.0 14-10 1.0 13-5 1.0 14-11 1:0 13-6 1.0 14-12 1.0 13-7 1.0 14-13 1.0 13-8 1.0 14-14 1.0 13-9 1.0 14-15 1.0 13-10 1.0 14-16 1.0 13-11 1.0 14-17 1.0 13-12 1.0 14-17a 1.0 13-13 1.0 14-18 1.0 13-14 1.0 14-19 1.0 13-15 1.0 14-20 1.0 13-16 1.0 14-21 1.0 13-17 1.0 14-21a 1.0 13-18 1.0 14-22 1.0 13-19 1.0 14-23 1.0 13-20 1.0 14-24 1.0 13-21 1.0 14-25 1.0 13-22 1.0 14-26 1.0 13-23 1.0 14-27 1.0 13-24 1.0 14-28. 1.0 13-25 1.0 14-29 1.0 13-26 1.0 14-30 1.0 13-27 1.0 14-31 1.0 13-28 1.0 14-32 1.0 13-29 1.0 14-33 1.0 13-30 1.0 14-34 1.0 13-31 1.0 14-35 1.0 13-32 1.0 13-33 1.0 13-34 1.0 13-35 1.0 13-36 1.0 13-37 1.0 13-38 1.0 13-39 1.0 13-39a 1.0 Valve Refueling Outage Justifications 14-1 1.0 14-1a 1.0 14-lb 1.0 actpglst.doc Page 3 of 3 Version 1.0

TABLE OF CONTENTS Section Pag~es 1.0 IST PROGRAM INTRODUCTION 1-1 thru 1-3 2.0 ABBREVIATIONS 2-1 thru 2-5 3.0 INSERVICE TESTING OF PUMPS 3-1 &3-2 4.0 PUMP TEST NOTES 4-1 5.0 VEGP-1 PUMP TEST TABLES 5-1 thru 5-16 6.0 VEGP-2 PUMP TEST TABLES 6-1 thru 6-16 7.0 PUMP RELIEF REQUESTS 7-1 8.0 INSERVICE TESTING OF VALVES 8-1 thru 8-3 9.0 VALVE NOTES 9-1 10.0 VEGP-1 VALVE TABLES I thru 65 11.0 VEGP-2 VALVE TABLES I thru 65 12.0 VALVE RELIEF REQUESTS 12-1 thru 12-2a 13.0 VALVE COLD SHUTDOWN JUSTIFICATIONS 13-I tbru 13-39a 14.0 VALVE REFUELING OUTAGE JUSTIFICATIONS 14-1 thru 14-35 See Active Page List for complete listing of document contents.

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1.0 IST PROGRAM INTRODUCTION 1.1 GENERAL This document describes the Pump and Valve Inservice Testing (IST) Program for the Vogtle Electric Generating Plant (VEGP), Units 1 and 2. Provided below are important dates relative to the IST Program.

VEGP- 1 VEGP-2 Construction Permit: 06-28-74 06-28-74 Commercial Operation: 05-31-87 05-20-89 1st 10-Year Interval: 05-31-87 to 05-20-89 to 05-31-97 05-31-97*

2nd 10-Year Interval: 06-01-97 to 06-01-97* to 05-31-2007 05-31-2007 3rd 10-Year Interval: 06-01-2007 to 06-01-2007 to 05-31-2017 05-31-2017

VEGP-2 was updated at the same time as VEGP-1 for the 2nd 10-Year Interval in order to utilize the same Code Edition for both units. Permission to establish concurrent intervals for VEGP-1 and 2 was requested via relief request RR-G-2 and granted by Nuclear Regulatory Commission (NRC) Safety Evaluation Report (SER) dated August 27, 1997. RR-G-2 was granted for the remainder of plant life and will not be included in the 3rd 10-Year Interval submittal.

The edition of 10 CFR 50.55a current on May 31, 2006, was used to determine the applicable Code(s) of record for this program update. 10 CFR 50.55a identified the ASME OM Code-2001 Edition with Addenda through OMb-2003, as the applicable Code. The NRC issued a final ruling amending 10 CFR 50.55a, Industry Codes and Standards, effective November 1, 2004 Federal Registry: October 1, 2004 (Volume 69, Number 190).

This program document includes IST requirements for safety-related ASME Code Class 1, 2 and 3 pumps and valves. NRC NUREG-1482, Rev.1, was used, to the extent practical, for guidance in the development of this program. The inservice testing of dynamic restraints (snubbers) Subsection ISTD of the OM Code is not included in this program and at the present time is considered to be part of the Plant Technical Specification and/or Inservice Inspection Program.

ISTI ntroGen3rdlnt.doc 1-1 Version 1.0

1.2 EFFECTIVE DATE The IST Program, for the 3rd 10-Year Interval, will become effective on June 1, 2007 and will be utilized through May 31, 2017 unless federal regulations are revised otherwise.

1.3 SCOPE This document is a description of the Pump and Valve IST Program to be implemented for Units I and 2 at VEGP. This document describes only the IST surveillance testing applicable to safety-related ASME Code Class 1, 2 and 3 pumps and valves included in the program.

1.4 COMPONENT UPGRADING Plant components have been reviewed to determine the appropriate classification for inservice testing. Regulatory Guide 1.26 (September 1974) was used for guidance in determining component classifications.

Note that the classification of pumps and valves as ASME Class 1, 2, or 3 equivalent for this program does not imply that the components were designed in accordance with ASME requirements. Pump and valve design remains as stated in the FSAR.

1.5 SUBSEQUENT PROGRAM REVISIONS It is anticipated that this document will be reviewed again near the end of the 120 month interval and compared to a later NRC approved version of the ASME Code applicable for IST. At that time, the program will be modified, if required, to comply to the extent practical with the latest Code edition endorsed by the NRC. Any additional relief requests for impractical requirements will be submitted in accordance with the applicable regulations.

1.6 RESPONSIBILITY Southern Nuclear Operating Company (SNC) bears the overall responsibility for the implementation of the inservice testing activities contained in this program per the ASME OM Code-2001 Edition, through OMb-2003 Addenda, Subsection ISTA- 1500.

1.7 RECORDS Records and documentation of information and testing results, which provide the basis for evaluation and which facilitate comparison with results from previous and subsequent tests, will be maintained and available for the active life of the component or system in accordance with the ASME OM Code-2001 Edition, through OMb-2003 Addenda, Subsection ISTA-9000.

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1.8 METHODS OF TESTING The method of testing applicable to pumps and valves is listed adjacent to each component identification in the pump and valve test tables contained in this program. The OM Code does not stipulate any specific training/certification requirements for personnel involved in pump and valve testing. At Plant Vogtle, all pump and valve testing is performed by operations, maintenance or engineering department personnel who have been trained to perform specific testing tasks.

1.9 STANDARDS FOR TESTING EVALUATION The acceptance criteria applicable for each pump and valve to be tested have been developed in accordance with OM Code requirements as modified by any applicable relief requests. Acceptance criteria are not provided in the IST Program, but are provided in the IST Basis document and the applicable surveillance testing procedures which are available for review at the plant site.

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ABBREVIATION DEFINITION A Active (valve basis table)

A OM Code Category "A" Valve (See OM Code)

AC OM Code Category "AC" Valve (See OM Code)

Accumn Accumulator ACCW Auxiliary Component Cooling Water Act Actuation Add Addition Admis Admission AFW Auxiliary Feedwater Al As Is AJ Appendix J Alt. Alternate AN Angle valve AO Air Operated AOV Air Operated Valve AP Category A, Passive Valve (See OM Code)

App-J 10CFR 50, Appendix J ARV Atmospheric Relief valve ASME American Society of Mechanical Engineers ASME OM Code ASME on Operation and Maintenance of Nuclear Power Plants AT Actuator Aux Auxiliary B OM Code Category "B" Valve (See OM Code)

BDT Bi-directional test BDTC Bi-directional test close (non-safety position test)

BDTO Bi-directional test open (non-safety position test)

BFV Butterfly Valve BI biannual BIT Boron Injection Tank Bldg Building BU Butterfly valve BV Ball Valve C OM Code Category "C" Valve (See OM Code)

C Closed Cat Category Cav Cavity CB Control Building cc Cubic Centimeter CC Code Classification CC Code Class CCW Component Cooling Water CFR Code of Federal Regulations CH Check valve Char Charging Chem Chemical Chir Chiller CIV Containment Isolation Valve CKC Check valve test close (safety position test)

CKO Check valve test open (safety position test)

CKOP Check valve open I partial test Cond Condensate Cnmt Containment Coord Coordinate abbrvlst.DOC 2-1 Version 1.0

ABBREVIATION DEFINITION CPT Comprehensive Pump Test CS Cold Shutdown CS Containment Spray CSJ Cold Shutdown Justification Ctrl Control CV Check Valve CVCS Chemical and Volume Control System AP Differential Pressure Denim Denineralized Depress Depressurization DG Diesel Generator DI Diaphragm valve Disch Discharge DI Disassemble, Inspect Disch Discharge Disp Dispersant Drn Drain EH Electrao-hydraulic Equip Equipment ESF Engineered Safety Feature ETC Exercise test Close ETO Exercise test Open Evap Evaporator Exh Exhaust Exp Expansion FP Fail position FS Fail safe test FST Fail safe test FSAR Fiial Safety Analysis Report FW Feedwater FW Main Feedwater Fir Floor GA Gate valve GDC General Design Criteria Gen Generator GL Globe valve gpm Gallons per minute GV Gate Valve H2 Hydrogen Hdr Header HOV Hydraulic Operated Valve HVAC 'Heating, Ventilating and Air Conditioning.

Hx Heat Exchanger ID Identification Inbrd Inboard Inj Injection Inst Instrument IRC Inside reactor Containment ISI Inservice Inspection Iso Isolation abbrvlst.DOC 2-2 Version i .0

ABBREVIATION DEFINITION IST Inservice Testing Jac Jacket LC Locked Closed LOSP Loss of offsite power LT Leakage test Ltdwn Letdown LTV Leak Tight Valve (Other than OM Code or Appendix J)

Lub Lube MA Manual Maint Maintenance Max Maximum MFIV Main Feedwater Isolation Valve Min Minimum or mini min Minute MO Motor Operated Mon Monitoring Mot Motor MOV Motor Operated Valve MS Main Steam MSIV Main Steam Isolation Valve MSRV Main Steam Relief Valve Mtr Motor N Pump Speed N2 Nitrogen NA Not Applicable NIT Non-intrusive Testing NP Normal Position NRC Nuclear Regulatory Commission NSCW Nuclear Service Cooling Water 0 Open 02 Oxygen 0/C Open/Closed OM O&M - Operation and Maintenance ORC Outside reactor containment Outbrd Outboard P Passive P&ID Piping and Instrumentation Diagram Pan Panel PAS Passive PC Pneumatic Cylinder (actuator)

PC Project Class PCV Pressure Control Valve P, Discharge Pressure PDP Positive displacement pump Pen Penetration Pi Inlet Pressure PI Position Indication test PIN Pressure Isolation valve Pmp Pump abbrvlst.DOC 2-3 Version 1.0

ABBREVIATION DEFINITION PORV Power Operated Relief Valve Press Pressure Proc Processing Prod Products Prot Protection PRT Pressurizer Relief Tank PRZR Pressurizer Pur Purification Purif Purification Q Flowrate Q Quarterly Qtr Quarterly RC Reactor Coolant RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCS Reactor Coolant System RD Rupture Disk Recirc Recirculation Recom Recombiner Redun Redundant Reg Regulating

Reqd Required Ret Return RF Refueling RHR Residual Heat Removal Rm Room RMW Reactor Makeup water RO Refueling Outage ROJ Refueling Outage Justification RPV Reactor Pressure Vessel RR Relief Request RV Relief valve RW Radwaste RWST Refueling Water Storage Tank RV Relief Valve Rx Reactor SA Semi-Annual SA Self activating Sam Sample SDC Shutdown Cooling Ser Service SER Safety Evaluation Report SFP Spent Fuel Pool SG Steam Generator SI Safety Injection SNC Southern Nuclear Operating Company SO Solenoid SOV Solenoid Operated Valve SP Safety Position SPC Suppression Pool Cooling SR Surveillance Requirement ST -Stroke Time STC Stroke Time close abbrvlst.DOC 2-4 Version 1.0

ABBREVIATION STO Stroke Time open Stg Storage Stm Steam Stor Storage Suc Suction Suct Suction Sup Supply SW Service Water Sys System TBL Table TC Temperature control Test Testable Tran Transfer TRM Technical Requirements Manual TS Technical Specifications Turb Turbine UFSAR Updated Final Safety Analysis Reports V Vibration Vac Vacuum VB Vacuum Breaker VCT Volume Control Tank VEGP Vogtle Electric Generating Plant Vtv Valve Wkly Weekly Wtr Water abbrvlst.DOC 2-5 Version 1.0

3.0 INSERVICE TESTING OF PUMPS 3.1 GENERAL The IST Program was developed to comply with the requirements of 10 CFR 50.55a(f).

This section of the IST program delineates the testing requirements for ASME Class 1, 2, and 3 pumps included for inservice testing (IST) at Southern Nuclear Operating Company's (SNC) Vogtle Electric Generating Plant (VEGP) Unit 1 and 2. The Code of record required by 10 CFR 50.55a(b)(3) for 3 rd Interval IST is the ASME OM Code -

2001 Edition with Addenda trough OMb-2003. The supplemental guidance of NRC NUREG-1482, Rev. 1, has been applied, to the extent practical, in the development of IST of pumps. For pumps which are within the scope of IST, as stipulated in 10 CFR 50.55a, where specific Code requirements can not be met, relief has been requested from the specific Code requirements.

As required by OM Code, ISTB-1300, pumps within the scope of this program shall be categorized as either Group A or Group B pumps.

Group A pumps are defined as pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operation.

Group B pumps are defined as pumps in standby systems that are not operated routinely except for testing.

Group A and Group B pump testing is required quarterly. In addition to the quarterly Group A or Group B pump tests, the OM Code imposed a biennial Comprehensive Pump Test and a Preservice Pump Test for pumps that are overhauled or replaced. The IST Program Pump Tables list the parameters measured during Group A, Group B, and Comprehensive Pump Testing.

Preservice Testing is equivalent to Comprehensive Pump Testing, except Preservice Testing requires the development of a five point pump curve for centrifugal and vertical line shaft pumps in which flow and differential pressure is measured. Vibration measurements are only required to be taken at the reference value(s).

3.2. SCOPE ASME Code Class 1, 2 and 3 pumps meeting the scope criteria of ASME OM Code ISTA-1100 and falling under the Regulatory Position of Regulatory Guide 1.26 (September 1974) are included within the scope of this program. Special scope features of the Vogtle IST Program are discussed below.

It was recognized that 10 CFR 50, Appendix A, General Design Criteria 1 (GDC-1),

and Appendix B, Criterion XI, intended that all pumps necessary for safe operation of the plant be tested to demonstrate that they will perform satisfactorily in service. The testing is to be performed to a level commensurate with the safety significance of the ISTpmpintro3rdint.doc 3-1 Version 1.0

pump. This testing is generally, performed per the requirements of the plant Technical Specifications or other requirements. In cases where Code requirements are impractical for certain pumps, or an alternate testing method is considered an improvement over OM Code requirements, a relief request has been developed. Pump relief requests, if developed, are located under a separate tab.

The Spent Fuel Pool Pumps have not been included in this Program because they are not credited with performing a safety-related function; and because there are three sources of makeup available. The reactor makeup water storage tank serves as the Seismic Category 1 makeup source for the spent fuel pool; makeup water can also be pumped or gravity fed into the discharge line from spent fuel pump A. Demineralized water can be pumped directly into the Safety Class 3 return lines of each spent fuel cooling loop. The cooling water return lines of the cooling loops transport the reactor makeup water, refueling water or demineralized water into the spent fuel pool.

The Diesel Fuel Oil Transfer Pumps are constructed to RG 1.26 Quality Group 3 requirements but are not Safety Class 3 and have not been included in this Program.

Satisfactory pump operation is demonstrated during testing required by Technical Specification 3.8.1.

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4.0 PUMP NOTES NONE ISTpumpnotes.doc 4-1 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Nuclear Service Cooling Water - System 1202 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks aLW~z Iusji kpmj awnsec) k "in 1-1202-P4-001 3/313 1X4DB133-1 C-7 NSCW Pump A NA QTR QTR QTR NA None 1-1202-P4-002 3/313 1X4DB 133-2 C-8 NSCW Pump A NA QTR QTR QTR NA None 1-1202-P4-003 3/313 1X4DB133-1 C-5 NSCW Pump A NA QTR QTR QTR NA None 1-1202-P4-004 3/313 IX4DBI133-2 C-5 NSCW Pump A NA QTR QTR QTR NA None 1- 1202-P4-005 3/313 1X4DB133-1 C-6 NSCW Pump A NA QTR . QTR QTR NA None 1-1202-P4-006 3/313 IX4DB 133-2 C-7 NSCW Pump A NA QTR QTR QTR NA None 1-1202-P4-007 3/313 1X4DBI133-1 C-6 NSCW Transfer A NA QTR QTR QTR NA None Pump 1-1202-P4-008 3/313 IX4DB133-2 C-6 NSCW Transfer A NA QTR QTR QTR NA None Pump Test Frequency: QTR = Quarterly Pump Test ISTU 1PmpThl3rdInt.doc 5-1 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Component Cooling Water - System 1203 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Groun Po AP o V N RR/Rema rks 1-1203-P4-001 3/313 1X4DB 136 G-4 CCW Pump A NA QTR QTR QTR NA None 1-1203-P4-002 3/313 1X4DB136 D-4 CCW Pump A NA QTR QTR QTR NA None 1-1203-P4-003 3/313 1X4DBI36 G-4 CCW Pump A NA QTR QTR QTR NA None 1-1203-P4-004 3/313 1X4DB136 C-4 CCW Pump A NA QTR QTR QTR NA None 1-1203-P4-005 3/313 1X4DB136 F-4 CCW Pump A NA QTR QTR QTR NA None 1-1203-P4-006 3/313 1X4DB136 B-4 CCW Pump A NA QTR QTR QTR NA None Test Frequency: QTR = Quarterly Pump Test ISTU I1PmpThl3rdlnt.doc 5-2 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Safety Injection - System 1204 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks (D1[g) Lalft Jgm On/sec) (rpmn) 1-1 204-P6-003 2/212 1X4DB 121 E-2 SI Pump B NA NA QTR NA NA None I- 1204-P6-004 2/212 1X4DB121 D-2 SI Pump B NA NA QTR NA NA None Test Frequency: QTR = Quarterly Pump Test ISTU IPmnpThl3rdlnt.doc 5-3 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Residual Heat Removal - System 1205 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RRlRemarks juSi2 (usji L&wnj flasec) (rom)

I-1I205-P6-001 2/2,12 1X4DB.122 G-4 RHR Pump A NA QTR QTR QTR NA None I- 1205-P6-002 2/212 1X4DBI22 D-4 RHR Pump A NA QTR QTR QTR NA None Test Frequency: QTR = Quarterly Pump Test ISTU lPmpThl3rdInt.doc 5-4 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Containment Spray - System 1206 Measured Parameters & Frequency I.D. Number CC/PC P&IlD-Sheet No. Coord. Description Group Po AP v.

E N RR/Remarks 12LigIR-1 1MI (miRSer (rpM) 1-1206-P6-001 2/212 IX4DBI31 G-4 CS Pump B NA NA QTR NA NA None 1-1206-P6-002 2/212 IX4DB131 C4 CS Pump B NA NA QTR NA NA None Test Frequency: QTR = Quarterly Pump Test ISTU 1PmpThl3rdlnt.doc 5-5 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Chemical & Volume Control - System 1208 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks 1-1 208-P6-002 2/212 1X4DB 116-2 G4 CVCS - Centrifugal A NA QTR QTR QTR NA None Charging Pump.

NA QTR QTR QTR NA 1-1208-P6-003 2/212 IX4DB 116-2 C4 CVCS - Centrifugal A None Charging Pump NA QTR QTR QTR NA 1-1 208-P6-006 3/313 IX4DB 118 D-4 CVCS - Boric Acid A None Transfer Pump NA QTR QTR QTR NA 1-1208-P6-007 3/313 1X4DB 118 B-4 CVCS - Boric Acid A None Transfer Pump Test Frequency: QTR = Quarterly Pump Test ISTU1 PmpTbl3rdlnt.doc 5-6 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Auxiliary Feedwater -System 1302 Measured Parameters & Freauncy I.D. Number CC/PC P&ID-Sheet No. Coord. Descriptionl Group PR AP V N RR/Remarks I-1.302-P4-001 3/313 IX4DB 161-2 G-6 AFW Pump B NA QTR QTR NA QTR None Turbine Driven 1-1 302-P4-002 3/313 IX4DB 161-2 D-6 AFW Pump A NA QTR QTR QTR NA None Motor Driven 1-1302-P4-003 3/313 IX4DBI61-2 B-6 AFW Pump A NA QTR QTR QTR NA None Motor Driven Test Frequency: QTR = Quarterly Pump Test ISTU 1PmpThl3rdlnt.doc 5-7 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Safety Related (ESF) Chillers - System 1592 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks jpsjgM (psi letm) filn/ec LirjLm I- 1592-P7-001 3/313 1X4DB221 F-5 ESF Chilled Water B NA NA QTR NA NA None Pump 1-1 592-P7-002 3/313 1X4DB221 C-5 ESF Chilled Water B NA NA QTR NA NA None Pump Test Frequency: QTR = Quarterly Pump Test ISTU I1PmpTbl3rdlnt.doc 5-8 Version 1.0

VEGP-I PUMP TEST TABLE Biennial Comprehensive Pump Tests Nuclear Service Cooling Water - System 1202 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q v. N RR/Remarks 1-1202-P4-001 3/313 IX4DBI33-1 C-7 NSCW Pump A NA 2YR 2YR 2YR NA None 1-1202-P4-002 3/313 1X4DB133-2 C-8 NSCW Pump A NA 2YR 2YR 2YR NA None 1-1202-P4-003 3/313 1X4DB133-1 C-5 NSCW Pump A NA 2YR 2YR 2YR NA None 1-1202-P4-004 3/313 1X4DB133-2 C-5 NSCW Pump A NA 2YR 2YR 2YR NA None 1-1202-P4-005 3/313 IX4DB133-1 C-6 NSCW Pump A NA 2YR 2YR 2YR NA None 1 1202-P4-006 3/313 IX4DB133-2 C-7 NSCW Pump A NA 2YR 2YR 2YR NA None 1-1202-P4-007 3/313 1X4DB133-1 C-6 NSCW Transfer A NA 2YR 2YR 2YR NA None Pump 1-1202-P4-008 3/313 1X4DB133-2 C-6 NSCW Transfer A NA 2YR 2YR 2YR NA None Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-I PUMP TEST TABLE Biennial Comprehensive Pump Tests Component Cooling Water - System 1203

£vICaau EU A a! AII*IC-t 3 IIKCAUUCELV I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q Y N RR/Remarks L!rRnM-1-1203-P4-001 3/313 1X4DB 136 G-4 CCW Pump A NA 2YR 2YR 2YR NA None 1-1203-P4-002 3/313 IX4DB 136 D-4 CCW Pump A NA 2YR 2YR 2YR NA None 1-1 203-P4-003 3/313 1X4DB136 G-4 CCW Pump A NA 2YR 2YR 2YR NA None 1-1203-P4-004 3/313 I X4DB 136 C-4 CCW Pump A NA 2YR 2YR 2YR NA None 1-1203-P4-005 3/313 IX4DB136 F-4 CCW Pump A NA 2YR 2YR 2YR NA None 1-1203-P4-006 3/313 1X4DB136 B-4 CCW Pump A NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-I PUMP TEST TABLE Biennial Comprehensive Pump Tests Safety Injection - System 1204 Measured Parameters & Frequency I.D. Number CC[PC P&IlD-Sheet No. Coord. Description Group Po AP Q _V N RR/Remarks (DSIE) JDsil Lzrni1 fin/sec) trim) 1-1204-P6-003 2/212 1X4DB 121 E-2 SI Pump B NA 2YR 2YR 2YR NA None 1-1204-P6-004 2/212 IX4DB 121 D-2 SI Pump B NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests Residual Heat Removal - System 1205 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks 1-1205-P6-001 2/212 1X4DB122 G4 RHR Pump A NA 2YR 2YR 2YR NA None 1-1205-P6-002 2/212 1X4DB122 D-4 RHR Pump A NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests Containment Spray - System 1206 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP . N RR/Remarks 1-1206-P6-001 2/212 IX4DBI31 G4 CS Pump B NA 2YR 2YR 2YR NA None 1-1 206-P6-002 2/212 IX4DBI13 C-4 CS Pump B NA 2YR 2YR 2YR NA None 2YR = Biennial Pump Test (once every 2 years)

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VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests Chemical & Volume Control - System 1208 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks WnII&) (oSI) fgLMjj (in/Sec) LrmlD 1-1208-P6-002 2/212 IX4DB 116-2 G-4 CVCS - Centrifugal A NA 2YR 2YR 2YR NA None Charging Pump 1-1208-P6-003 2/212 1X4DB 116-2 C-4 CVCS - Centrifugal A NA 2YR 2YR. 2YR NA None Charging Pump 1-1208-P6-006 3/313 1X4DB118 D-4 CVCS - Boric Acid A NA 2YR 2YR 2YR NA None Transfer Pump 1-1208-P6-007 3/313 IX4DB118 B-4 CVCS - Boric Acid A NA 2YR 2YR 2YR NA None Transfer Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-I PUMP TEST TABLE Biennial Comprehensive Pump Tests Auxiliary Feedwater - System 1302 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group, Ppz a1 Q V N RR/Remarks hKiW (ni 92Ma Oin/sec) (nm9 1-1J302-P4-001 3/313 I X4DB 16 1-2 G-6 AFW Pump B NA 2YR 2YR 2YR 2YR None Turbine Driven 1-1302-P4-002 3/313 1IX4DBI161-2 D-6 AFW Pump A NA 2YR 2YR 2YR NA None Motor Driven 1-1I302-P4-003 3/313 IX4DBI61-2 B-6 AFW Pump A NA 2YR 2YR 2YR NA None Motor Driven Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests Safety Related (ESF) Chillers - System 1592 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q Y. N RR/Remarks 1-1592-P7-001 3/313 1X4DB221 F-5 ESF Chilled Water B NA 2YR 2YR 2YR NA None Pump 1-1 592-P7-002 3/313 IX4DB221 C-5 ESF Chilled Water B NA 2YR 2YR 2YR NA None Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Nuclear Service Cooling Water - System 1202 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RRlRemarks k(rn~m 2-1 202-P4-001 3/313 2X4DB133-1 C-7 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-002 3/313 2X4DB 133-2 C-8 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-003 3/313 2X4DB133-1 C-5 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-004 3/313 2X4DB 133-2 C-5 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-005 3/313 2X4DB133-1 C-6 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-006 3/313 2X4DB 133-2 C-7 NSCW Pump A NA QTR QTR QTR NA None 2-1202-P4-007 3/313 2X4DB133-1 C-6 NSCW Transfer A NA QTR QTR QTR NA None Pump 2-1202-P4-008 3/313 2X4DB133-2 C-6 NSCW Transfer A NA QTR QTR QTR NA None Pump Test Frequency: QTR = Quarterly Pump Test ISTU2PmpThl3rdInt.doc 6-1 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Component Cooling Water - System 1203 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP -Q Y N RR/Remarks 2-1203-P4-001 3/313 2X4DB 136 G-4 CCW Pump A NA QTR QTR QTR NA None 2-1203-P4-002 3/313 2X4DB 136 D-4 CCW Pump A NA QTR QTR QTR NA None 2-1203-P4-003 3/313 2X4DB 136 G-4 CCW Pump A NA QTR QTR QTR NA None 2-1203-P4-004 3/313 2X4DB 136 C-4 CCW Pump A NA QTR QTR QTR NA None 2-1203-P4-005 3/313 2X4DB 136 F-4 CCW Pump A NA QTR QTR QTR NA None 2-1203-P4-006 3/313 2X4DB 136 B-4 CCW Pump A NA QTR QTR QTR NA None Test Frequency: QTR = Quarterly Pump Test ISTU2PmpTbl3rdInt.doc 6-2 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Safety Injection - System 1204 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group PO AP Q V N RR/Remarks 2-1204-P6-003 2/212 2X4DB 121 E-3 SI Pump B NA QTR QTR NA NA None 2-1204-P6-004 2/212 2X4DB 121 D-3 SI Pump B NA QTR QTR NA NA None Test Frequency: QTR = Quarterly Pump Test ISTU2PmpThl3rdlnt.doc 6-3 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Residual Heat Removal - System 1205 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q VX N RR/Remarks Lgi: ipi Lgm fi/e rom)p 2-1205-P6-001 2/212 2X4DB 122 G-4 RHR Pump A NA QTR QTR QTR NA None 2-1205-P6-002 2/212 2X4DB 122 D-4 RHR Pump A NA QTR QTR QTR NA None Test Frequency: QTR = Quarterly Pump Test ISTU2PmpThl3rdInt.doc 6-4 Version 1.0

VEGP-2 PUMP TEST TABLE Quakterly Group A and Group B Pump Tests Containment Spray - System 1206 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks NA QTR QTR NA NA 2-1206-P6-001 2/212 2X4DB 131 G-4 CS Punp B None NA QTR QTR NA NA 2-1206-P6-002 2/212 2X4DB131 C-4 CS Pump B None Test Frequency: QTR = Quarterly Pump Test ISTU2PmpThl3rdInt.doc 6-5 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Chemical & Volume Control - System 1208 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP 2 V N RR/Remarks fj~dgl lufi) Igapl flnsec) IrM)I 2-1208-P6-002 2/212 2X4DB 116-2 G-4 CVCS Centrifugal A NA QTR QTR QTR NA None Charging Pump 2-1208-P6-003 2/212 2X4DB 116-2 C-4 CVCS Centrifugal A NA QTR QTR QTR NA None Charging Pump 2-1208-P6-006 3/313 2X4DB 118 D-4 CVCS Boric Acid A NA QTR QTR QTR NA None Transfer Pump 2-1208-P6-007 3/313 2X4DB 118 B-4 CVCS Boric Acid A NA QTR QTR QTR NA None Transfer Pump Test Frequency: QTR = Quarterly Pump Test ISTU2PmpTbI3rdInt.doc 6-6 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Auxiliary Feedwater - System 1302 Measured Parameters & Frequency I.D. Number CC/PC P&lD-Sheet No. Coord. DescriPtion Group AE RR/Remarks

&n 2Ž Y _N Low L fRY I LuMl (in/$"c) frvm1 2-1302-P4-001 3/313 2X4DB 161-2 G-6 AFW Pump B NA QTR QTR NA QTR None Turbine Driven 2-1302-P4-002 3/313 2X4DB 161-2 D-6 AFW Pump A NA QTR QTR QTR NA None Motor Driven 2-1302-P4-003 31313 2X4DB 161-2 B-6 AFW Pump A NA QTR QTR QTR NA None Motor Driven Test Frequency: QTR = Quarterly Pump Test ISTU2PmpTbl3rdInt.doc 6-7 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Safety Related (ESF) Chillers - System 1592 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP VY N RRlRemarks (DS12) (psi) (gpVj (Intsec~ Iilmn 2-1592-P7-001 3/313 2X4DB22 I F-5 ESF Chilled Water B NA QTR QTR NA NA None Pump 2-1592-P7-002 3/313 2X4DB221 C-5 ESF Chilled Water B NA QTR QTR NA NA None Pump Test Frequency: QTR = Quarterly Pump Test ISTU2PmpTbl3rdInt.doc 6-8 Version 1.0

VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Nuclear Service Cooling Water - System 1202 Measured Parameters & Freauencv I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group PO AP Q Y N RR/Remarks (oslW) (ofi~ Ig~m (in/sec) Lrnni 2-1202-P4-001 3/313 2X4DB133-1 C-7 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-002 3/313 2X4DB 133-2 C-8 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-003 3/313 2X4DBI33-1 C-5 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-004 3/313 2X4DBI33-2 C-5 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-005 3/313 2X4DBI33-1 C-6 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-006 3/3 13 2X4DB133-2 C-7 NSCW Pump A NA 2YR 2YR 2YR NA None 2-1202-P4-007 3/313 2X4DB 133-1 C-6 NSCW Transfer A NA 2YR 2YR 2YR NA None Pump 2-1202-P4-008 3/313 2X4DB133-2 C-6 NSCW Transfer A NA 2YR 2YR 2YR NA None Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Component Cooling Water - System 1203 Mesred Parameters &Freauency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group PO AP -Q V N RR/Remarks (DI) Lnpil Ogn~n/sec)from) 2-1203-P4-001 3/313 2X4DB 136 G4 CCW Pump A NA 2YR 2YR 2YR NA None 2-1203-P4-002 3/313 2X4DBI36 D-4 CCW Pump A NA 2YR 2YR 2YR NA None 2-1203-P4-003 3/313 2X4DB 136 G4 CCW Pump A NA 2YR 2YR 2YR NA None 2-1203-P4-004 3/313 2X4DB 136 C-4 CCW Pump A NA 2YR 2YR 2YR NA None 2-1203-P4-005 3/313 2X4DBI36 F-4 CCW Pump A NA 2YR 2YR 2YR NA None 2-1203-P4-006 3/313 2X4DB 136 B-4 CCW Pump A NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Safety Injection - System 1204 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q V N RR/Remarks (osfr) iDsil JgpmJ~ fln/sec) (mm-)

2-1204-P6-003 2/212 2X43B 121 E-3 SI Pump B NA 2YR 2YR 2YR NA None 2-1204-P6-004 2/212 2X4DBI21 D-3 SI Pump B NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE.

Biennial Comprehensive Pump Tests Residual Heat Removal - System 1205 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP Q Y N RR/Remarks 0111a Lnil I&Ujjj fla/secd jLzMn 2-1205-P6-001 2/212 2X4DB 122 G-4 RHR Pump A NA *2YR 2YR 2YR NA None 2-1205-P6-002 2/212 2X4DB122 D-4 RHR Pump A NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Containment Spray - System 1206 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Group Po AP

_ Q v N RR/Remarks forn "Si IUD ni L&M ln/tsec LrMlI 2-1206-P6-001 2/212 2X4DB131 G-4 CSPump B NA 2YR 2YR 2YR NA None 2-1206-P6-002 2/212 2X4DB131 C-4 CS Pump B NA 2YR 2YR 2YR NA None Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Chemical & Volume Control - System 1208 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Descrintion Group PO AP_ V N RR/Remarks W121~ ipsfl 1&2ml fin/sec~ (rum) 2-1208-P6-002 2/212 2X4DB 116-2 G-4 CVCS Centrifugal A NA 2YR 2YR 2YR NA None Charging Pump 2-1208-P6-003 2/212 2X4DB 116-2 C-4 CVCS Centrifugal A NA 2YR 2YR 2YR NA None Charging Pump 2-1208-P6-006 3/313 2X4DBI 18 D-4 CVCS Boric Acid A NA 2YR 2YR 2YR NA None Transfer Pump 2-1208-P6-007 3/313 2X4DB118 B4 CVCS Boric Acid A NA 2YR 2YR 2YR NA None Transfer Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Auxiliary Feedwater - System 1302 Measured Parameters & Frequency I.D. Number CC/PC P kID-Sheet No. Coord. Description Grout lPza AE~ Q V N RR/Remarks NA fwYR 2YR l 2Y _.

2-1302-P4-001 3/313 2X:4DB 161-2 G-6 AFW Pump NA 2YR 2YR 2YR 2YR B None Turbine Driven 2- 1302-P4-002 3/313 2X4DB 161-2 D-6 AFW Pump A NA 2YR 2YR 2YR NA None Motor Driven 2-1 302-P4-003 3/313 2X.4DB161-2 B-6 AFW Pump . A NA 2YR 2YR 2YR NA None Motor Driven Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests Safety Related (ESF) Chillers - System 1592 Measured Parameters & Frequency I.D. Number CC/PC P&ID-Sheet No. Coord. Description Grout Po AP

_ Q Y N RR/Remarks 12ojfyl ipsil fzpjm) (in/secd frm 2-1592-P7-001 3/313 2X4DB221 F-5 ESF Chilled Water B NA 2YR 2YR 2YR NA None Pump 2-1592-P7-002 3/313 2X4DB221 C-5 ESF Chilled Water B NA 2YR 2YR 2YR NA None Pump Test Frequency: 2YR = Biennial Pump Test (once every 2 years)

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7.0 PUMP RELIEF REQUEST LOG NONE Pump RR Log.doc 7-1 Ver. 1.0

8.0 INSERVICE TESTING OF VALVES 8.1. GENERAL This section of the IST Program was developed to comply with the testing provisions of 10 CFR 50.55a(f) which delineate the testing requirements for ASME Class 1, 2, and 3 valves. The Code of record required by 10 CFR 50.55a (b)(3) for the 3 d Interval valve IST is the ASME OM Code-2001 Edition with Addenda through OMb-2003 (hereafter referred to as the OM Code). The supplemental guidance of NRC NUREG-1482, Rev. ], have been applied to the extent practicable.

Valves in the program are listed by MPL Number in tables for Units 1 and 2, respectively, and will be tested in accordance with the Code unless otherwise specified in this program.

8.2. SCOPE ASME Class 1, 2, and 3 valves covered by the Regulatory Position of Regulatory Guide 1.26 (September 1974) are included within the scope of this program and are tested using the provisions of the OM Code. Containment isolation valves located in non-safety related systems are considered safety-related for containment purposes, and are therefore, tested under the provisions of the OM Code and 10 CFR 50, Appendix J, as applicable. In cases where specific Code requirements cannot be met or an alternative testing method is considered an improvement over OM Code requirements, relief has been requested from these requirements. Valve relief requests are located under a separate tab.

It is recognized that 10 CFR 50 Appendix A, General Design Criteria 1 (GDC-1), and Appendix B, Criterion XI intend that all valves necessary for safe operation of the plant be tested to demonstrate that they will perform satisfactorily in service. This testing is required to be performed at a level commensurate with the safety function of the valve, and is generally performed per the requirements of the plant Technical Specifications or other regulatory requirements.

Diesel Fuel Oil Transfer and Air Start Systems The Diesel Fuel Oil and Air Start System valves are considered essential valves requiring testing. However, these valves are not ASME Class components, as defined in Regulatory Guide 1.26 (September 1974), and are therefore, not included in this Program. The active valves contained in these systems are considered to be adequately tested by demonstrating their ability to perform their intended safety function when tested pursuant to the surveillance requirements specified in plant Technical Specifications (TS) 3.8.1 and 3.8.3.

The Spent Fuel Cooling System valves have not been included in this Program because they are not considered to perform a safety function. Three sources of makeup water are available to replace pool inventory lost by evaporation or boil-off. The reactor makeup water storage tank serves as the Seismic Category 1 makeup source for the spent fuel pool. Makeup water can also be pumped or gravity feed into the discharge line from spent fuel pump A. Demineralized water can be pump directly into the Safety Class 3 return lines of each spent fuel cooling loop. The cooling water return lines of the cooling loops transport the reactor makeup water, refueling water, or demineralized water into the spent fuel pool.

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8.3. LEAKAGE RATE TESTING 8.3.1 PRESSURE ISOLATION VALVES (PIV)

Pressure isolation valves (PIVs) are defined as two normally closed valves in series that isolate the Reactor Coolant System (RCS) from the attached low pressure system. Event V pressure isolation valves (WASH 1400) are defined as "two check valves in series at a low pressure/RCS interface whose failure may result in a LOCA that bypasses containment." At VEGP, all PIVs including Event V series pairs of check valves that provide the high-pressure to low-pressure isolation barrier between the RCS and ECCS piping outside the reactor containment are individually leak tested periodically, as required by VEGP Techanical Specifications, to provide assurance that certain postulated failure modes will not result in a loss of coolant from the low-pressure system outside containment with a simultaneous loss of ECCS pumping capacity.

Testing is in accordance with the guidelines provided in NUREG-1482, Rev.l Section 4.4.4 "Pressure Isolation Valves".

Pressure isolation valves are listed VEGP FSAR Table 16.3-7 and TS 3.4.14.1 and B 3.4.14. Some valves function as both pressure and Containment Isolation Valves (CIV), and are designated as PIV/CIV.

Instrumentation to monitor the leakage upstream of each pressure isolation valve during power operation was not a design requirement at Plant Vogtle.

Also, while it is practical to test several of the valves individually, the ability to isolate and test each valve separately was not a design consideration.

Subsequently, all valves can not be practically tested on an individual basis. A leakage test will be performed at least every 18 months or per the surveillance requirements specified in plant Technical Specifications Surveillance Requirement (SR) 3.4.14.1 as follows:

a. A valve that serves as a pressure isolation valve is tested at operating differential pressure or at a reduced pressure as allowed by ISTC-3630(b)(4), using water as a test medium. The leakage observed during a reduced pressure test is then adjusted to a "function maximum pressure differential value" as required by ISTC-3630(b)(4). The allowable leakage at operating differential pressure for RCS/low pressure piping interface valves is 0.5 gpm (1892 cc/min) per inch of valve size up to a maximum of 5 gpm.

b. An RCS/low pressure piping interface valve that also functions as a containment isolation valve (CMV) is Appendix J, type C tested using CIV acceptance criteria since this criteria is more stringent. Acceptable leakage for these valves is always less than the PIV criterion of 1892 cc/min per inch of valve size, even when the adjustment to the "function maximum pressure differential value" is performed.

8.3.2 CONTAINMENT ISOLATION VALVES (CIV)

Containment isolation valves are listed VEGP FSAR Table 6.2.4-1.

All containment isolation valves that receive a Type C, Appendix J test are included in this Program and are identified as "CIV" in the "Frequency" column in the valve tables. Any changes in the Appendix J, Type C testing scope will be reflected in this document with appropriate changes to the test tables.

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SNC conforms to the requirements of ISTC-3630(e) to the extent practical by assigning a specific leakage limit to each valve or penetration assembly. Limits are based on the type and size of each valve, the number of valves in the test boundary, and historical leakage data.

As a rule, test configurations have the least number of boundary valves practical to perform the Type C test; however, the piping configuration at Plant Vogtle generally requires the pressurization of a combination of CIVs and block valves simultaneously. In these cases, the leakage limit is applied to each penetration test configuration. During the testing of the penetration, if the measured leakage exceeds the limit for the penetration, causes are investigated and repairs made to specific valves as necessary. The intent of the OM Code to detect degradation (and repair if necessary) of each valve due to service related conditions is therefore met.

8.3.3 LEAK TEST TYPE AND FREQUENCY DESIGNATION

" All valves that require any type of Leakage Test are designated by "LT" in the "Test" column of the Valve Test Tables.

"CIV" in the "Frequency" column indicates a leakage test frequency in accordance with 10 CFR 50 Appendix J, Option B.

"PIV" indicates a leakage test is required at least every 18 months or per TS 3.4.14.1.

" "PIV/CIV" indicates a leakage test is required at least every 18 months or per TS 3.4.14.1.

8.3.4 CHECK VALVES It is SNC's position to extend the test frequency of any non safety position tests to refueling outage without a Refueling Outage Justification (ROJ) or without a Cold Shutdown Justification (CSJ).

8.4 FAIL-SAFE VALVES Unless otherwise specified in the program tables, additional fail-safe testing will not be performed. Stroking the valve full cycle during normal testing causes loss of power to the actuator as required by ISTC-3560. Therefore, additional testing to demonstrate the fail-safe capability is not required.

8.5 PASSIVE POWER OPERATED VALVES A passive power operated valve does not perform a mechanical motion during the course of accomplishing a system safety function. These valves are identified as such in the "AP" column of the Valve Test Tables. Per Table ISTC-3500-1, passive Category B valves do not require any exercising testing and verification of the actual valve position is indicated by remote position indication lights every two years is the only testing required. Passive Category B power operated valves that are de-energized in their safety position during power operation will not have remote position indication verification.

ISTvlvintro3rdint.doc 8-3 Version 1.0

9.0 VALVE NOTES

1. Valve is exercised to the open position required to perform its safety function in conjunction with quarterly testing of the associated pump.

2. Valve is exercised closed in conjunction with quarterly testing of either one of the other pumps in the train by ensuring flow is not diverted through the associated idle pump.

3. Frequency of 2-year in accordance with 10CFR50.55a(b)(3)(vi).

4. PIV leakage test is required each refueling outage or at least once every 9 months if the unit has been in Mode 5 for greater than 7 days in accordance with T.S. SR 3.4.14.1.

5. Actual valve position is confirmed to agree with remote position indicating lights in conjunction with quarterly pump IST.

6. Relief valve testing is performed in accordance with ASME OM Code, Appendix I, 2001 edition through 2003 addenda.

ISTVlvNotes.doc 9-1 Version 1.0

Vogtle Electric Generating PlantIST Program Version: 1.0 Unit I Page 1 of 65 1201 - RCS PID Valve ID CC Cat. Size Type Act. AP (Cood) NP SP FP Test Freq RRICSJIROJ Remarks 1.1201-U4-251 2 AC. 3/4" CH SA A 1X4DB122 C 0 NA BDTC Re NA RHR Pmp Sup Inbrd Iso Viv Bypass VIv (F-2) CKO Re ROJ-V-1 1-1201-U4-252 2 AC 3/4" CH SA A 1X4DB122 C 0 NA BDTC Re NA RHR Pmp Sup Inbrd iso Vlv Bypass VMv (C-2) CKO Re ReJ-V-1 1-1201.U6-112 2 AC 3" CH SA A 1X4DB112 C C NA BDTO Normal Ops NA Primary Grade Water Sup to Ctmt CH (F-2) CKC RD ROJ.V-2 LT CIV 1-HV4442A 2 B 1" GL So A 1X4DB112 C O/C C FST CS CSJ-V-1 NA RPV Head Vent to PRT iso Vlv (H-4) Pi RD STC CS CSJ-V-1 STO CS CSJ-V-1 1-HV-0442B 2 B 1" GL So A 1X4DB112 C O/C C FST CS CSJ-V-1 NA RPV Head Vent to PRT Iso Vlv (G-4) PI Re STC CS CSJ-V-1 STO CS CSJ-V-1 1-HV.S000A 1 B 3" GA MO A 1X4DB112 0 O/C AI PI Re NA PORV Block Vlv (E-7) STC Q STO Q I-HV.8000B 1 B 3- GA MO A 1X4DB112 0 O/C Al PI RD NA PORV Block VIv (F-7) STC Q STO Q 1-HV-8028 2 A 3" DI AO A 1X4DB112 0 C C FST Q NA Primary Grade Water Sup to Ctmt Iso Viv (F-2) LT CIV PI RD STC Q 1.HV-8033 2 A 1" DI AO A 1X4DB112 C C C FST 0 NA PRT Vent Viv (G-2) LT CIV PI RD STC Q 1-HV-8047 2 A 1' DI AO A 1X4DB112 C C C FST Q NA PRT Vent VIv (G-3) LT CIV PI Re STC Q

Vogtie Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 2 of 65 1201 - RCS PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-HV-809SA 1 B 1" GL SO A IX4DB 114 C O/C C FST CS CSJ-V-1 NA RPV Head Vent Viv (E-5) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 1-HV-8095B 1 B 1" GL SO A 1X4DB114 C OIC C FST CS CSJ-V-1 NA RPV Head Vent Viv (E-5) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 1-HV-8096A 1 B 1" GL A 1X4DB114 C OIC C FST CS CSJ-V-1 NA RPV Head Vent VIv (E-5) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 1.HV-8096B 1 B 1" GL MO A 1X4DB114 C O/C C FST CS CSJ-V-1 NA RPV Head Vent Vlv (E-5) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 1.HV-8701A 1 A 12" GdA MO A 1X4DB122 C OIC Al LT RO NA RHR Pmp Sup Iso From RCS Loops (G-2) PI RO STC CS CSJ-V-2 STO CS CSJ-V-2 1.HV-8701B 1 A 12" GA A 1X4DB122 C O/C A) LT RO NA RHR Pmp Sup Iso From RCS Loops (G-1) PI RO STC CS CSJ-V-2 STO CS CSJ-V-2 1.t-V-8702A 1 A 12" MO A 1X4DB122 C OIC A] LT RO NA RHR Pmp Sup Iso From RCS Loops (D-2) PI RO STC CS CSJ-V-2 STO CS CSJ-V-2 1-HV-8702B I A 12" GA MO A 1X4DB122 C OIC Al LT RO NA RHR Pmp Sup Iso From RCS Loops (D-2) Pi RO STC CS CSJ-V-2 STO CS CSJ-V-2 1-PSV-8010A 1 C 6" RV SA A 1X4DB112 C OIC NA RVT Note 6 NA PRZR Safety Viv (G-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 3 of 65 1201 - RCS PID Valve ID CC Cat. Size Type Act. AP (CoOar) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-PSV-8010B 1 C 6" RV SA A IX4DB112 C O/C NA RVT Note 6 NA PRZR Safety VWv (G-6) 1-PSV-8OIOC 1 C 6" RV SA A 1X4DB112 C O/C NA RVT Note 6 NA PRZR Safety VIv t-PV-0455A 1 B 3" GL SO A 1X4DB112 C OC C FST RO NA PORV (E-8) PI RO STC RO STO RO 1-PV-0456A 1 B 3" GL SO A 1X4DB112 C O/C C FST RO NA PORV (F-8) PI RO STC RO STO RO

Vogtle Electric GeneratingPlant IS T Program Version: 1.0 Unit I Page 4 of 65 1202 - NSCW PID Valve ID CC Cat Size Type Act. AP (Coowd) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-1202-U4-025 3 C 18" CH SA A 1X4DB133-1 OIC O/C NA CKC Q Notes 1. 2 NSCW Pmp Disch CH (C-8) CKO 0 1.1202-U4-027 3 C 18" CH SA A 1X4DB133-2 O/C O/C NA CKC a Notes 1, 2 NSCW Pmp Disch CH (C-8) CKO a 1-1202-U4-031 3 C 18" CH SA A 1X4DB133-1 O/C O/C NA CKC 0 Notes 1, 2 NSCW Pmp Disch CH (E-6) CKO a 1-1202-.U4-033 3 C 18" CH SA A 1X4DB133-2 O/C O/C NA CKC a Notes 1, 2 NSCW Pmp D)sCh CH (E-6) CKO a 1.1 202-U4.035 3 C 18" CH SA A 1X4DB133-1 O/C O/C NA CKC a Notes 1, 2 NSCW Prmp Disch CH (C-4) CKO 0 1-1202-U4-037 3 C 18" CH SA A 1X4DB133-2 O/C O/C NA CKC a Notes 1, 2 NSCW Pmp Disch CH (C-5) CKO Q 1-1202-U4-463 3 C 8" CH SA A 1X4DB134 0 0 NA BDTC RO NA NSCW Sup to CB Ess Chiller CH (E-2) CKO a 1-1202-U4-464 3 C 4" CH SA A 1X4DB133-2 0 0 NA BDTC RO NA NSCW Sup to Piping Pen Area CH (D-3) CKO a 1-1202.U4.46S 3 C 16" CH SA A 1X4DB133-2 0 0 NA BDTC RO NA NSCW Sup to CCW Hx (D-1) CKO a 1-1202-U4-466 2 C 8" CH SA A 1X4DB135-1 0 O/C NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-4) CKO a 1.1202-U4.47 2 C 8" CH SA A 1X4DB135-1 0 O/C NA CKC RO ROJ-V-33 NA NSCW to ClMt Cooler CH (F-5) CKO 0 1-1202-U4-469 2 C 8" CH SA A 1X4DB135-1 0 C NA BDTO NormalOps NA NSCW to CTB Aux and Rx Cav Cooling Iso Vlv (C-5) CKC RO ROJ-V-33 1-1202-U4-469 3 C 16" CH SA A 1X4DB135-1 0 0 NA BDTC RO NA NSCW Sup to CCW Hx (D-7) CKO 0 1-1202-U4-470 3 C 4" CH SA A 1X4DB135-1 0 0 NA BDTC RO NA NSCW Sup to Piping Pen Area CH (B-7) CKO Q

Vogte Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 5 of 65 1202 - NSCW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1.1202-U4-471 2 C 8" CH SA A 1X4DB135-2 0 OIC NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-6) CKO a 1-1202-.U4-472 2 C 8" CH SA A 1X4DB135-2 0 OIC NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-6) CKO 0 1-1202-U4-473 2 C 8" CH SA A 1X4DB135-2 0 C NA BDTO Normal Ops NA NSCW to CTB Aux and Rx Cay Cooling Iso VIv (G-6) CKC RO ROJ-V-33 1.1202-U4-474 3 C 8" CH SA A 1X4DB135-2 0 0 NA BDTC RO NA NSCW Sup to CB Ess Chiller CH (C-8) CKO a t-1202-U4-492 3 B 2" GA MA A 1X4DB133-1 0 C NA ETC 2YR CSJ-V-38 Note 3 NSCW Hdr/Train Inter-Tie Man. iso. VIv. (G-1) 1-1202-.U4-497 3 B 2" GA A 1X4DB134 0 C NA ETC 2YR CSJ-V-38 Note 3 NSCW Hdr/Train Inter-Tie Man. Iso. VIv. SA (E-5) 1-1202-.U4-A07 3 C 4" CH A 1X4DB133-1 O/C O NA BDTC RO NA NSCW Slow-FRI Line CH SA (S-8) CKO RO ROJ-V-32 1-1202-U4-AO 3 C 4" CH A 1X4DB133-1 O/C 0 NA BDTC RO NA NSCW Slow-FIN Line CH SA (A-B) CKO RO ROJ-V-32 141202-U4-A09 3 C 4" CH A 1X4DB133-1 O/C 0 NA BDTC RO NA NSCW Slow-FinL Une CH SA (B-7) CKO RO ROJ-V-32 1-1202-U4-A13 3 C 4" CH A 1X41B133-2 0/C 0 NA BDTC RO NA NSCW Slow-FIN Line CH SA- (B;8) CKO RO ROJ-V-32 1-1202-U4-A14 3 C 4" CH A 1X4DB133-2 O/C O NA BDTC RO NA NSCW Slow-FIN Line CH SA (A-8) CKO RO ROJ-V-32 1-1202-U4-A15 3 C 4" CH A 1X4DB133-2 O/C 0 NA BDTC RO NA NSCW Slow-Fill Line CH (B-7) CKO RO ROJ-V-32 1-CV-9446 3 B 2" GL AO A 1X4DB133-1 0 C FST a C NA NSCW Blowdown Ctil Vlv (B-5) Pi RO STC a 1-CV-9447 3 B 2" GL AO A 1X4DB133-2 0 C C FST 0 NA NSCW Blowdown Ctrl VIv (B-5) PI RO STC Q

Vogte Electric GeneratingPlantIS T Program Version: 1.0 Unit 1 Page 6 of 65 1202 - NSCW PID Valve:ID CC Cat. Size Type Act AP (COOrd) NP SP FP Test Freq RRICSJIROJ Remarks 1-HV-11600 3 B 18" BU MO A 1X4DB133-1 O/C O Al P1 RO Note 5 NSCW Pmp Disch Vlv (D-8) STO a i-HV-11605 3 B 18" BU MO A 1X4DB133-1 O/C O Al Pi RO Note 5 NSCW Pmp Disch Vlv (E-6) STO 0 1-HV-11606 3 B 18" BU MO A 1X4DB133-1 OC O Al P1 RO Note 5 NSCW Pmp Disch Vlv (0-4) STO a 1-HV.11607 3 B 18" BU MO A 1X4DB133-2 O/C O Al P1 RO Note 5 NSCW Pmp Disch VIv (c-8) STO Q 1-HV-11612 3 B 18" BU MO A 1X4DB133-2 O1C O Al P1 RO Note 5 NSCW Pmp Disch Vlv (E-6) STO Q 1-HV-11613 3 B 18" BU MO A 1X4DB133-2 O/C Pi O Al RO Note 5 NSCW Pmp Disch VAv (0-5) STO O 1-14V-1668A 3 B 24" BU MO A 1X4DB133-1 O/C O Al P1 RO NA NSCW Tower Ret Hdr Stop Vlv (G;-ý) STO O I.HV-1668B 3 B 18" BU MO A 1X4DB133-1 O/C C Al P1 RO NA NSCW Tower Bypass to Basin Vlv (F-5) STC N I-HV-1669A 3 B 24" BU MO A 1X4DB133-2 O/C O RO NA Al Pi NSCW Tower Ret Hdr Stop Vlv (G-5) STO O i-HV-1669B 3 B 18" Bu MO A 1X4DB133-2 O/C C Al PI RO NA NSCW Tower Bypass to Basin Viv (F-5) STC Q I-HV-1806 2 B 8" BU MO 0 RO NA P 1X4DB135-1 O Al P1 NSCW to Ctmt Cooler iso Viv (E-5)

I.HV-1807 2 B 8" BU MO RO NA P 1X4DB135-2 0 O Al Pi NSCW to Ctmt Cooler Iso Vlv (E-7) 1-HV-1808 2 B 8" BU MO P 1X4DB135-1 0 P1 RO NA O Al NSCW to Ctmt Cooler iso Vlv (H-5) 1-HV-1809 2 B 8" WU- MWO P 0 Al Pi RO NA 1X4DB135-2 0 NSCW to Ctmt Cooler Iso Vlv (G-7)

VogUe Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 7 of 65 1202 - NSCW PID Valve ID CC Cat Size Type Act. AP (Coed) NP SP FP Test Fmq RR/CSJ/ROJ Remarks I-HV-1822 2 B 8" BU MO P 1X40B135-1 0 0 AI PI RO NA NSCW Ret From Ctmt Cooler Iso Viv (E-2) 1-HV41823 2 B 8" BU MO P 1X41DB135-2 0 0 Al PI RO NA NSCW Ret From Ctmt Cooler Iso VIv (D-3) 1-HV-1830 2 B 8" BU MO P 1X4DB135-1 0. O Al PI RO NA NSCW Ret From Ctmt Cooler Iso VIv (G-2) 1.-V.1831 2 B 8" BU MO P 1X4DB135-2 0 0 A] PI RO NA NSCW Ret From Ctmt Cooler Iso Viv (D-1) 1.HV-2134 2 B 8" BU MO A 1X4DB135-1 0 C Al PI RO NA NSCW to CTB Aux and Rx Cav Cooling iso Viv (C-5) STC a 1-HV-2135 2 B 8" BU MO A 1X4DB135-2 0 C Al PI RO NA NSCW to CTB Aux and Rx Cav Cooling Iso Viv (D-7) STC a 1-HV-2138 2 B 8" BU MO A 1X4,DB135-1 0 C Al PI RO NA NSCW Ret From CTB Aux and Rx Cav Cooling Iso Vlv (B-2) STC Q 1-HV.2139 2 B 8" BU MO A 1X4DB135-2 0 C Al PI Ro 6 NA NSCW Ret From CTB Aux and Rx Cav Cooling Iso Viv (D-5) STC I-PSV-11671 2 C 3/4" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Ctmt Cooler RV (G-4) 1.PSV-11672 2 C 3/4" RV SA A 1X4DB135-1 C 0/C NA RVT Note 6. NA Ctmt Cooler RV (E.4) 1-PSV.11673 2 C 3/4" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Rx Cav Cooler RV (C-4')

1-PSV-11684 3 C 314" RV SA A 1X4DB133-2 C O/C NA RVT Note 6 NA Piping Pen Area Cooler RV (F-3) 1-PSV-11743 3 C 1" RV SA A IX4DB034 C OIC NA RVT Note 6 NA Char Pmp Lub Oil Cooler RV (F-8) 1.PSV-11744 3 C 1 1/2" RV SA A 1X4DB134 C O/C NA RVT Note 6 NA Char Pmp Mot Cooler RV (F-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 8 of 65 1202 - NSCW PID Valve ID CC Cat Size Type Act AP FCood) NP SP FP Test Freq RRICSJ/ROJ Remarks 1-PSV-11745 3 C 1" RV SA A 1X4DB134 C O/C NA RVT Note 6 NA SI Pmp Lub Oil Cooler RV (F-6)

Note 6 NA i.PSV-11748 3 C 1 1/2" RV SA A 1X4DB134 C OIC NA RVT SI Pmp Mot Oi Cooler RV (F-5)

Note 6 NA 1-PSV-11747 3 C 1" RV SA A 1X4DB134 C O/C NA RVT Ctmt Spray Pmp Mot Cooler RV (F-4)

Note 6 NA 1-PSV.11748 3 C 1" RV SA A 1X4DB134 C O/C NA RVT RHR Pmp Mot Cooler RV (F-4) 3 C 1" Note 6 NA 1-PSV-11749 RV SA A 1X4DB134 C OIC NA RVT Char Pmp Lub Oil Cooler RV (C-6)

Note 6 NA 1-PSV.11750 3 C 1 1/2" RV SA A 1X4DB134 C O/C NA RVT Char Pmp Mot Cooler RV (C-5) 3 C 1. Note 6 NA 1.PSV.11751 RV SA A 1X4DB134 C O/C NA RVT SI PmpLub Oil Cooler RV (C-5)

Note 6 NA 1-PSV-11752 3 C 1 12" RV SA A 1X4DB134 C O/C NA RVT SI Pmp Mot Oil Cooler RV (C-3) 3 C 1" Note 6 NA 1-PSV-11753 RV SA A 1X4DB134 C O/C NA RVT Ctmt Spray Pmp Mot Cooler RV (C-2) 3 C 1" Note 6 NA 1-PSV-11754 RV SA A 1X4DB134 C OIC NA RVT RHR Pmp Mot Cooler RV (C-1) 3 C 8" Note 6 NA 1-PSV-11759 RV SA A 1X4DB133-1 C OIC NA RVT NSCW Ret Hdr RV (G-5)

C 8" Note 6 NA 1-PSV-11766 3 RV SA A 1X4DB133-2 C O/C NA RVT NSCW Ret Hdr RV . (G-5)

Note 6 NA 1-PSV-11772 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA RVT CTB Aux Air Cooler RV (E-6)

Note 6 NA 1-PSV-11773 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA RVT Ctmt Cooler RV (E-4)

Vogtile Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 9 of 65 1202 - NSCW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-PSV-11774 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA RVT Note 6 NA Ctmt Cooler RV (G-2) 1-PSV-11780 3 C 3/4" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Piping Pen Area Cooler RV (C-7) 1-PSV.1648 3 C 3/4" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Diesel Gen Jac Water Hx RV (H-7) 1-PSV-1649 3 C 3/4" RV SA A tX4DB133-2 C O/C NA RVT Note 6 NA Diesel Gen Jac Water Hx RV (H-I) 1-PSV-1660 3 C 3/4" RV SA A 1X4DB133-1 C O/C NA RVT Note 6 NA CCW Prop Mot Cooler RV (F-3) 1-PSV-1661 3 C 3/4" RV SA A 1X4DB133-2 C O/C NA RVT Note 6 NA CCW Pmp Mot Cooler RV (G-4) 1-PSV-1680 3 C 3/4" SA A IX4DB1 33-1 C O/C NA RVT Note 6 NA CCW Prop Mot Cooler RV RV (F-2) 1-PSV-1681 3 C 3/4" SA A 1X4DB133-2 C OIC NA RVT Note 6 NA CCW Pmp Mot Cooler RV RV (G-4) 1-PSV.1689 3 C 3/4" SA A 1X4DB133-2 C O/C NA Note 6 RVT NA CCW Hx RV RV (F-I) 1-PSV-1698 3 C 3/4" SA A 1X4DB133-1 C O/C NA RVT Note 6 NA CCW Prop Mot Cooler RV RV (F-1) 1.PSV-1699 3 C SA A 1X4DBI34 C OIC NA RVT Note 6 NA CCW Prop Mot Cooler RV RV (C-7)

I-PSV-1702 3 C 3/4" SA A 1X4DB135-1 C O/C NA RVT Note 6 NA CCWHx RV RV (F-7) 1-PSV-1714 3 C 3/4" SA A IX4D8135-1 C OIC NA RVT Note 6 NA CCW Hx RV 3/4" RV (F-B) 1-PSV-1715 3 C SA A 1X4DB133-2 C O/C NA RVT Note 6 NA CCW Hx RV (F-2)

Vogtie Electiic GeneratingPlantIST Program Version: 1.0 Unit I Page 10 of 65 1202 - NSCW plo Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRJCSJ/ROJ Remarks 1-PSV-1718 3 C 314" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Aux CCW Hx RV (D-7) 1-PSV-1719 3 C 3/4" RV SA A 1X4DB133-2 C O/C NA RVT Note 6 NA Aux CCW Hx RV (D-2)

I-PSV-1 800 3 C 3/4' RV SA A 1X4DB134 C O/C NA RVT Note 6 NA Ctrl Bldg Ess Chiller RV (G-3) 1-PSV-1801 3 C 314" RV SA A 1X4DB135-2 C .O/C NA RVT Note 6 NA Ctl Bldg Ess Chiler RV (8-4) 1-PSV-1814 2 C 314" RV SA A 1X4DB135-1 C O/C NA RVT Note 6 NA Ctmt Cooler RV (F-4)

I-PSV-1815 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA Note 6 NA Ctmt Cooler RV (G-3) RVTr I-PSV.1818 2 C 3/4" RV SA A 1X4DB135-1 C O/C NA Note 6 NA ClMt Cooler RV (H-f,)

RVT 1-PSV-18317 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA Note 6 NA Ctnt Cooler RV (H-,1) RVT 1-PSV-2136 2 C 3/4" RV SA A 1X4DB135-1 C OIC NA Note 6 NA CTB Aux Air Cooler RV (D-3) RVT 1.PSV-2137 2 C 3/4" RV SA A 1X4DB135-2 C O/C NA Note 6 NA Rx Cav Cooler RV (GC5)

Vogtle Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 11 of 65 1203- CCW PID Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-1203-U4-030 3 C 14" CH SA A 1X4DB136 O/C OIC NA CKC O NA CCW Pmp Disch CH (H-4) CKO QNA 1.1203.14-032 3 C 14" CH .SA A 1X4DB136 OIC O/C NA CKC O NA CCW Pmp Disch CH (G.4) CKO 0 1-1203-U4-034 3 C 14" CH SA A 1X4DB136 OIC OIC NA CKC O NA CCW Pmp Disch CH (F-*4) CKO Q N 1-1203-U4.055 3 C 14" CH SA A 1X4DB136 O/C O/C NA CKC CCW Pmp Disch CH (D-4) CKO a

1-1203-U4-057 3 C 14" CH SA A 1X4DB136 O/C O/C NA CKC o NA CCW Pmp Diach CH (C-4) CKO 1-1203-.U4-059 3 C 14" CH SA A 1X4DB136 O/C O/C NA CKC 0 NA CCW Pmp Disch CH (B-4) CKO 1-PSV.11824 3 C 1" RV SA A 1X4DB137 C O/C NA RVT RHR Pmp Seal Cooler RV (G-3) 1-PSV-11825 3 C 1" RV SA A 1X4DB137 C OIC NA RVT Note 6 NA RHR Pmp Seal Cooler RV (B-3)

I-PSV-1872 3 C 3/4" RV SA A 1X4DB136 C OIC NA RVT Note 6 NA CCW Hx Shell-Side RV (H-2)

I-PSV.1873 3 C 3/4" RV SA A 1X4DB136 C O/C NA RVT Note 6 NA CCW Hx Shell-Side RV (E-2) 1-PSV.1926 3 C 3/4" RV SA A 1X4DB137 C O/C NA RVI" Note 6 NA RHR Hx Shell-Side RV (G-4) 1.PSV.1927 3 C 3/4" RV SA A 1X4DB137 C OIC NA RV'F Note 6 NA RHR Hx Shell-Side RV (C-4)

Vogtle Electrc GeneratingPlantIST Program Version: 1.0 Unit I Page 12 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat. size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1,1204-U4-026 1 C 1.50" CH SA A 1X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (D-5) CKO RO ROJ-V-3 1-1204-U4-027 1 C 1.50" CH SA A 1X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (G--5) CKO RO ROJ-V-3 1.1204-U4-021 1 C 1.50" CH SA A 1X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (G-4) CKO RO ROJ-V-3 1-1204-U4-029 1 C 1.50" CH SA A 1X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (D-4) CKO RO ROJ-V-3 1-1204-U4-093 2 C 1.50" CH SA A 1X4DB121 C O/C NA CKC a NA SI Pmp Min Flow Disch CH (E-3) CKO a 1-1204-U4-094 2 C 1.50" CH SA A 1X4DB121 C O/C NA CKC a NA SI Pmp Min Flow Disch CH (D-3) CKO a 1-1204-.U4-120 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 SI to RCS Hot Leg Iso CH (F-6) CKO RO ROJ-V4 LT RO ROJ-V-4 1.1204-U4-121 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO R0J-V-4 Note 4 SI to RCS Hot Leg Iso CH (F-6) CKO RO ROJ-V-4 LT RO ROJ-V-4 1.1204-U4.122 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 SI to RCS Hot Leg Iso CH (F-7) CKO RO ROJ-V-4 LT RO ROJ-V-4 1-1204-U4-123 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 Si to RCS Hot Leg Iso CH (F-7) CKO RO ROJ-V-4 LT RO ROJ-V-4 1-1204-U4-143 1 AC 2" CH SA A 1X4DB121 -ZC 0C NA CKC RO ROJ-V-4 Note 4 SI To RCS Cold Leg Iso CH (5.6) CKO RO ROJ-V-4 LT RO ROJ-V-4 1-1204-U4-144 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 SI To RCS Cold Leg Iso CH (B-7) CKO RO ROJ.V-4 LT RO ROJ-V-4

Vogtie Electric GeneratingPlantIS T Program Version: 1.0 Unit I Page 13 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat. Size Type Act AP (COOid) NP SP FP Test Freq RRICSJIROJ Remarks 1-1204-U4-145 1 AC 2" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 SI To RCS Cold Leg Iso CH (B-7) CKO RO ROJ-V-4 LT RO R0J-V-4 1-1204-U4-146 1 AC 2" CH .SA A 1X4DB121 C O/C NA CKC RO ROJ-V.4 Note 4 SI To RCS Cold Leg Iso CH (5-S) CKO RO ROJ-V-4 LT RO ROJ-V-4 1-1204-14-159 2 A 3Y4" GL MA P 1X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Viv (G-2) 1-1204-.U4-160 2 A MA 3/4" GL P 1X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Vlv (E-2) 1-1204-U4-161 2 A 3/4" GL MA P 1X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso VIv (C-2) 1.1204-U4-162 2 A 3/4" GL MA P 1X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Viv (A-2) 1-1204-U4-262 2 C 3" CH SA A 1X4DB121 O/C C NA BDTO Normal Ops NA RWST Sludge Mixing Pmp Disch CH (G-3) CKC RO ROJ-V-5 1-1204-U4-263 2 C 3" CH SA A 1X4DB121 O/C C NA BDTO Normal Ops NA RWST Sludge Mixing Pmp Disch CH (G-3) CKC RO ROJ-V-5 1-1204-U6.013 1 SA C 3" CH A 1X4DB119 C O/C NA CKC RO ROJ-V-6 NA SI From BIT To RCS Cold Legs CH (E-6) CKO RO ROJ-V-6 1.1204-1.16-079 1 AC 10" CH SA A 1X4DB120 C OIC NA CKC RO ROJ-V.7 Notes 4 SI Accum Disch CH (G-8) CKO RO ROJ-V-7 LT RO ROJ-V-7 1-1204-U6-BOS 1 AC 10" CH SA A 1X4DB120 C OIC NA CKC RO ROJ-V-7 Notes 4 SI Accum Disch CH (E-8) CKO RO ROJ-V-7 LT RO ROJ-V-7 1-1204-U6-081 1 AC 10" CH SA A 1X4DB120 C OIC NA CKC RO ROJ-V-7 Notes 4 SI Accum Disch CH (C-8) CKO RO ROJ-V-7 LT Ro ROJ-V-7

Vogue Electric Generating PlantIST Program Version: 1.0 Unit 1 Page 14 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act AP (Cooed) NP SP FP Test Frsq RR/CSJ/ROJ Remarks 1.1204-U6-082 1 AC 10" CH SA A 1X4DB120 C O/C NA CKC RO ROJ-V-7 Notes 4 St Accum Disch CH (A.8) CKO RO ROJ-V-7 LT RO ROJ-V-7 1-1204-U6-083 1 AC 10" CH SA A 1X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (B-5) CKO RO ROJ-V-8 LT RO ROJ-V-8 1.1204-U6-084 1 AC 10" CH SA A IX4DB111 C OIC NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (H-5) CKO RO ROJ-V-8 LT RO ROJ-V-8 1-1204-U6-085 1 AC 10" CH SA A IX4DB111 C OIC NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (H-4) CKO RO ROJ-V-8 LT RO ROJ-V-8 1.1204-U6-086 1 AC 10" CH SA A 1X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (134) CKO RO ROJ-V-8 LT RO ROJ-V-8 1.1204-U6-090 2 C 8" CH SA A 1X4DB121 C 0 NA BDTC RO NA SI Suc Une CH (E-1) CKO RO ROJ-V-9 1.1204U6-0o0 " 2 C 4" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-10 NA Sl Prmp Disch CH (E-4) CKO RO ROJ-V-10 1-1204-U6-099 2 C 4" CH SA A 1X4DB121 C OIC NA CKC RO ROJ-V-10 NA SI Prop Disch CH (D-3) CKO RO ROJ-V-10 1.1204-U6-124 1 AC 6" CH SA A 1X4DB111 C O/C NA CKC RO ROJ.V-4 Note 4 RCS Hot Leg Sl Admis CH (F-5) CKO RO ROJ-V.4 LT RO ROJ-V-4 1-1204-U6-125 1 AC 6" CH SA A 1X4DB111 C O/C NA CKC RO ROJ-V-11 Notes 4 RCS Hot Leg SI Admis CH (D-3) CKO CS CSJ-V-3 CKO RO ROJ-V-11 LT RO ROJ-V-1 1 1.1204-U6.126 1 AC 6" CH SA A 1X4DB111 C OIC NA CKC RO ROJ-V-11. Notes 4 RCS Hot Leg SI Admis CH (D-6) CKO CS CSJ-V-3 CKO RO ROJ-V-11 LT RO ROJ-V-11

Vogtle Electric GeneratingPlantIS T Program Version: 1.0 Unit I Page 15 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act AP (Coowd) NP SP FP Test Freq RRICSJ/ROJ Remarks 1-1204-U6-127 1 AC 6" CH SA A 1X4DB111 C OC NA CKC RO ROJ-V-4 Note4 RCS Hot Leg SI Admis CH (F-4) CKO RO ROJ-V-4 LT RO ROJ-V-4 1-1204-U6-128 1 AC 8" CH SA A 1X4DB121 C OIC NA CKC RO ROJ-V-11 Notes 4 RHR To RCS Hot Leg Iso CH (F-6) CKO CS CSJ-V-3 CKO RO ROJ-V-11 LT RO ROJ-V-11 1.1204-.U6-129 1 AC 8" CH SA A 1X4DB121 C .0OC NA CKC CS CSJ-V-3 Notes 4 RHR To RCS Hot Leg Iso CH (F-6) CKC RO ROJ-V.11 CKO CS CSJ-V-3 CKO RO ROJ.V-1 1 LT RO ROJ-V-1 1 1-1204-U6-147 1 AC 6' CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-12 Notes 4 RHR To RCS Cold Leg Iso CH (B-6) CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 1.1204-U6.148 1 AC 6" CH SA A 1X4DB121 C OC NA CKC RO ROJ-V-12 Notes 4 RHR To RCS Cold Leg Iso CH (A-6) CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 1-1204-U6-149 1 AC 6" CH SA A 1X4DB121 C O1C NA CKC RO ROJ-V-12 Notes 4 RHR To RCS Cold Leg Iso CH (A-7) CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 1-1204-U6-150 1 AC 6" CH SA A 1X4DB121 C O/C NA CKC RO ROJ-V-12 Notes 4 RHR To RCS Cold Leg (so CH (A-7) CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 1.1204-.U6-163 2 C 8" CH SA A 1X4"DB122 C 0 NA BDTC RO NA RHR Pmp to SI Pmps Suc Iso (&-8) CKO RO ROJ-V-13 1.HV.0943A 3 B 1" GL SO A 1X4DB120 C O/C C FST Q NA SI Accum Nitrogen Vent VAv (E-1) PI RO STO Q

Vogte Electric GeneratingPlant IST Program Version: 1.0 Unit 1 Page 16 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-HV-0943B 3 B. 1T GL SO A 1X4DB120 C O/C C FST Q NA Sl Accum Nitrogen Vent Vlv (D.1) PI RO STO Q 1-HV-10950 2 A 3/4" GL SO A 1X4DB120 O/C C C FST Q NA SI Accum Sam Iso VAv (G-3) LT CIV Pi RO STC 0 1-HV-10951 2 A 3/4" GL SO A 1X4DB120 O/C .C C FST Q NA SI Accum Sam Iso VIv (E-3) LT CIV Pi RO STC Q 1-HV.10952 2 A. 314" GL SO A 1X4DB120 O/C C C FST a NA SI Accum Sam Iso VAv (C-3) LT CIV PI RO STC Q 1-HV-10953 2 A 3/4" GL SO A 1X4D5120 O/C C C FST a NA SI Accum Sam Iso VIv (A-3) LT. CIV Pi RO STC .0 1-HV.10957 2 B 3" GA AO A 1X40D121 O/C C C FST Q NA RWST Sludge Mixing Pmp Suc VIv (G-3 Pi RO

, STC 0 1.HV.1095J 2 B 3" GA AO A 1X4DB121 O/C C C FST a NA RWST Sludge Mixing Pmp Suc VIv (G43) PI RO STC Q 1.HV-B01A 2. B 4" GA MO A WX4DB119 C 0 Al PI RO NA BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso VIv (F-5) STO Q 1.HV-8801B 2 B 4" GA MO A IX4DB119 C 0 Al PI RO NA BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso VAv (E-5) STO a 1-HV.802A 2 B 4" GA MO A IX4DB121 C O/C Al PI RO NA SI to RCS Hot Legs, Obrd Ctmt Iso VAv (E-5) STC CS CSJ-V-5 STO CS CSJ-V-5

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 17 of 65 1204 - SAFETY INJECTION PlD Valve ID CC Cat Size Type Act AP (CooWd) NP SP FP Test Freq RRICSJROJ Remarks 1.HV-8802B 2 B 4" GA MO A 1X4DB121 C O/C Al Pi RO NA SI to RCS Hot Legs, Obrd Ctmt Iso Viv (D-5) STC CS CSJ-V-5 STO CS CSJ-V-5 1-HV.8806 2 B 6" GA MO A 1X4DB121 0 O/C Al P1 RO NA SI Pmp Sue From RWST (E-1) STC CS CSJ-V-6 STO CS CSJ-V-6 1-HV-8807A 2 B 6" GA MO A 1X4DB121 C 0 Al PI RO NA SI Pmp Suc from Char Pmp Suc Hdr (D-2) STO Q 1.HV-8807B 2 B 6" GA MO A 1X4DB121 C 0 Al P1 RO NA SI Pmp Suc from Char Pmp Suc Hdr (D-2) STO 0 1-HV.BS0A 2 B 8" GA MO A 1X4DB121 0 O/C Al P1 RO NA RHR Disch To Cold Legs From RHR Hx (B.-5) STC CS CSJ-V-7 STO CS CSJ-V-7 1-HV-8809B 2 B 8" GA MO A 1X4DB121 0 O/C Al P1 RO NA RHR Disch To Cold Legs From RHR Hx (A-5) STC CS CSJ-V-7 STO CS CSJ-V-7 1-HV-8813 2 B 2" GL MO A 1X4DB121 0 O/C Al P1 RO NA SI Min Flow Hdr Iso Vlv (F-5) STC CS CSJ-V-8 STO CS CSJ-V-8 1-HV4814 2 B 1.50" GL MO A 1X4DB121 0 0/C Al PI RO NA SI Prop Min Flow Line Iso Vlv (E-3) STC Q STO 0 1-HV-8821A 2 B 4" GA MO A 1X4DB121 0 OIC Al P1 RO NA SI Pmp Cold Leg Disch Stop VIv (E-4) STC a STO a 1-HV.-821B 2 B 4" GA MO A IX4DB121 0 0/C Al PI RO NA SI Pmp Cold Leg Disch Stop Viv (D-) STC a

( STO Q 1-HV-8823 2 B 3/4" GL AO A 1X4DB121 O/C C C FST Q NA SI Cold Leg Inj Test Line Viv (C-8) P1 RO STC Q

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 18 of 65 1204 - SAFETY INJECTION PID Valve I1 CC Cat. Size Type Act. AP (Coord) NP SP FP Ti sat Freq RR/CSJ/ROJ Remarks 1-HV.8824 2 B 3/4" GL AO A 1X4D8121 O/C C C F*ST Q NA SI CH Hot Leg 2 and 3 Test VIv (E-8) PI RO S"TC Q 1-HV.8825 2 B 3/4" GIL AO A 1X4D8121 O/C C C F:ST Q NA RHR To Hot Leg Test Line VIv (D-8) PI RO S.TC Q 1.HV-1835 2 B 4" GA MO A 1X4DB121 0 0/C Al PI RO NA SI Hdr Cold Leg Disch Stop VIv (C-5) S TC CS CSJ-V-9 S TO CS CSJ-V-9 1-HV.8840 2 B 12" GA MO A 1X4DB121 C O/C A] PI RO NA Hot Leg Crossover Iso Vlv (B-4) S TC CS CSJ-V-10 S.TO CS CSJ.V-10 1-HV.8843 2 B 3/4" GIL AO A 1X4DB119 O/C C C F:ST Q NA BIT Test/Redr VIv (D-6) PI RO S.TC a GIL 1.HV.8871 2 A 3/4" AO A 1X4DB121 o/C C C F:ST Q NA Accum Test Line Inbrd Ctmt Iso VIv (H-6) L31" CIV RO S. -C Q 1-HV-8875A 2 B 1" GL SO A 1X4DB120 C O/C C F:ST a NA SI Accum Nitrogen SupNent VIv (H-3) F)I RO S.TC 0 S.TO Q 1-H.V-8875B 2 B 1" GL SO A 1X4DB120 C O/C C FtST Q NA SI Accum Nitrogen SupNent Viv (F-3) FPI RO S.TC 0 S.ro Q 1-HV.887SC 2 B 1" GL SO A 1X4DB120 C O/C C F!ST

)I Q NA SI Accum Nitrogen SupNent VIv (D-3) F RO S,TC Q ro 0

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 19 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat. Size Type Act AP (CoOrd) NP SP FP Test Freq RR1CSJ/ROJ Remarks 1-HV.8875D 2 B i" GL SO A 1X4DB120 C O/C C FST Q NA Si Accum Nitrogen SupNent Viv (B-3) P1 RO STC Q STO Q 1-HV.8175E 2 B 1" GL SO A 1X4DB120 C 0/C C FST Q NA Si Accum Nitrogen SupNent VIv (G-3) P1 RO STC Q STO Q 1.-V-8875F 2 B 1" GL SO A 1X4DB120 C O/C C FST Q NA SI Accum Nitrogen Sup/Vent Vlv (E-3) P1 RO STC Q STO a 1-HV-8875G 2 B 1" GL SO A 1X4DB120 C O/C C FST Q NA SI Accum Nitrogen Sup/Vent Vlv (D-3) P1 RO STC Q STO 1-.HV.8875H 2 B i" GL SO A 1X4DB120 C 0/C C FST a NA SI Accum Nitrogen Sup/Vent Vlv (B-3) Pi RO STC Q STO Q 1-HV-8877A 2 B 3/4" GL AO P 1X4DB120 C C C Pi RO NA Accum Test Header Iso Viv (G-6) 1.HV-3877B 2 B 3/4" GL AO P 1X4DB120 PI C C C RO NA Accum Test Header Iso VIv (E-6) 1-M V-8877C 2 B 3/4" GL AO P 1X4DB120 C C C P1 RO NA Accum Test Header Iso Vlv (D-6) 1H-V-8877D 2 B 3/4" GL AO P 1X4DB120 C C C P1 RO NA Accum Test Header Iso Vlv (B-6) 1-HV-8878A 2 B 1" GL AO P iX4DB120 C C C PI RO NA Accum Water Fill Vlv (G-2) 1-HV-8878B 2 B 1" GL AO P 1X4DB120 C C C P1 RO NA Accum Water Fill Vlv (E-2)

Vogtle Electric GeneratingPlant IST Program Version: 1.0 Unit 1 Page 20 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 1.HV-8878C 2 B 1" GL AO P 1X4DB120 C C C Pf RO NA Accum Water Fill Viv (C-2) 1-HV-8878D 2 B 1" GL AO P 1X4DB120 C C PI RO NA C

Accum Water Fill Vlv (8-2) 1.HV-8879A 2 B 3/4" AO P 1X4DB120 C C C PI RO NA Accum CH Test Line Iso Viv (G-7) 1-HV-887B1 2 B 3/4" GLi AO P 1X4DB120 C C C PI RO NA Accum CH Test Line iso VAv (E-7) t-HV-8879C 2 B 3/4" AO P 1X4DB120 C C C RO P1 NA Accum CH Test Line Iso Vlv GLi (C-7)

I.HV.8-79D 2 B 3/4" AO P IX4DB120 C C C PI RO NA Accum CH Test Line Iso Viv (B-7) 1.HV-8881 2 B 3/4" AO A 1X4DB121 O/C C C FST Q NA SI CH Hot Leg 1 and 4 Test Vlv (G-6) PI RO STC 0 1-HV-8882 2 B 3/4" GL AO P 1X4DB119 C C C PI RO NA BIT Test/Recir Viv (M-6) 1-8V-8I8 2 A 3/4" GL AO A 1X4DB121 O/C C C FST Q NA Accum Fill iso, VIv (F-5) LT CIV P1 RO STC a 1-HV-8889A 2 B 3/4" GL AO P 1X4DB121 C C C Pf RO NA SI CH Hot Leg Test Vlv (C-.-8) 1-HV-88898 2 B 3/4" GL AO P 1X4DB121 C C C PI RO NA SI CH Hot Leg Test VMv (F-8) t-HV-8889C 2 B 3/4" GL AO P 1X4DB121 C C C P1 RO NA SI CH Hot Leg Test Vlv (F-8) 1-HV-8889D 2 B 3/4" GL AO P 1X4DB121 C C C PI RO NA SI CH Hot Leg Test Vdv (D.8)

Vogtle Electric Generating PlantIST Program Version: 1.0 Unit I Page 21 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat. Size Type Act. AP (Coo0S) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-HV-8890A 2 B 3/4" GL AO A 1X4DB121 0/C C C FST a NA SI RHR Prop CH Test VIv (G.8) PI RO STC 1-HV-8890B 2 B 3/4" GL AO A 1X4DB121 0/C C C FST Q NA SI RHR Pmp CH Test VAv (E-8)

PI RO STC a 1-HV-8920 2 B 1.50" GL MO A 1X4DB121 0 0/C Al PI RO NA SI Prnp Min Flow Line Iso VIv (D-3) STC STO a 1-4V-8923A 2 B 8" GA Mo P 1X4DB121 0 0 A] PI RO NA Si Pmp Suc Iso VIv (E-2) 1-HV-8923B 2 B 8" GA MO P 1X4DB121 0 0 A] Pi RO NA SI Prop Suc iso VIv (D-2) 1-HV-8924 2 B 6" GA MO A 1X4DBI16-2 0 C Al PI RO NA CVCSISI Suc Hdr Intertie Iso Vlv (A-7) STC Q 1-HV-8964 2 A 314" GL AO A 1X4DB121 0/C C C FST O NA Accum Test Line Obrd Ctmt Iso VIv (H-S) LT CIV ROQ PI STC a 1-HV*9017A 2 B 10" GA Mo A 1X4D8131 0 0/C Al PI RO NA RWST to Ctmt Spray Prnp Iso VIv (F-3) STC STO Q 1-HV-9017B 2 B 10" GA MO A 1X4DB131 0 O/C Al PI 0 RO NA RWST to Ctmt Spray Pmp Iso Vlv (E-3) STC a STO 1-PSV.8851 2 C 3/4" RV SA A 1X4DB121 C O/C NA RVT Note 8 NA SI Cold Leg Inj Hdr RV (C-5) 1-PSV-8853A 2 C 3/4" RV SA A 1X4DB121 C O/C NA RVT Note 8 NA SI Prop Disch RV (E-4) 1-PSV-8853B 2 C 3/4" RV SA A 1X4DB121 C O/C NA RVT Note 8 NA Sl Prop Disch RV (D-4)

Vogtle Electric GeneratingPlant IS T Program Version: 1.0 Unit 1 Page 22 of 65 1204 - SAFETY INJECTION Plo Valve ID CC Cat. Size Type Act. AP (CooNrd) NP SP FP Test Frsq RRICSJ/ROJ Remarks M--

1-PSVY-B58 2 C 314" RV SA A 1X4DB121 C OIC NA RVT Note 6 NA SI Prop Suc Hdr RV (E-1) 1-PSV.8171 2 C 3W4" RV SA A 1X4DB121 C O/C NA RVT Note 6 NA Pen 41 Thermal RV (H-5) RVT 1-PSV-8916A 2 C 3/4" RV SA A 1X4DB121 C OiC NA Note 6 NA SI Prop Suc RV (E-3) 1-PSV-8916B 2 C 3W" RV SA RVT A 1X4DB121 C O/C NA Note 6 NA SI Pmp Suc RV (D-2)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 23 of 65 1205 - RHR PID Valve ID CC Cat. Size Type Act. AP (CooNi) NP SP FP Test Freq RRICSJIROJ Remarks 1-1205-U4.-122 2 C 14" CH SA A 1X4DB122 C OJC NA CKC RO ROJ-V-14 NA RHR Pmp Suc CH from Ctmt Sump (C-3) CKO RO ROJ-V-14 1-1205-U4-123 2 C 14" CH SA A 1X4DB122 C O/C NA CKC RO ROJ-V-14 NA RHR Pmp Suc CH from Ctmt Sump (B.-3) CKO RO ROJ-V-14 1.1205-16-001 2 C 12" CH SA A 1X4DB122 C O/C NA CKC a NA RHR Pmp Sup Iso From RWST CH (F-4) CKO CS CSJ-V-1 1 CKO CS 1-1205-16-002 2 C 12" CH SA A 1X4DB122 C OIC NA CKC a NA RHR Pmp Sup Iso From RWST CH (C-4) CKO CS CSJ-V-1 1 CKO CS 1-1205-U6-009 2 C B" CH SA A 1X4DB122 C 0 NA BDTC RO NA RHR Pmp Disch CH (G-5) CKO RO CSJ-V-12 1-1205-U6-010 2 C 8" CH SA A 1X4DB122 C 0 NA BDTC CS NA RHR Pmp Dlsch CH (D-5) CKO CS CSJ-V-12 CKO CS 1-FV-0610 2 B 3" GA MO A 1X4DB122 0 OC Al PI RO NA RHR Pmp Min Flow CltlVv (H-5) STC a STO a 1-FV-0611 2 B 3" GA MO A 1X4DB122 0 O/C Al Pl RO NA RHR Pmp Min Flow Ctil VIv (E-5) STC a STO a 1.FV-0618 2 B 8" BU AO P 1X4DB122 C C C PI RO NA RHR Hx Bypass Flow Ctld Viv (F-7) 1-FV-0619 2 B 8" BU AO P 1X4DB122 C C C PI RO NA RHR Hx Bypass Flow Ctri VIv (C-7) 1.4V.0606 2 B 8" BU AO P 1X4DB122 0 0 0 PI RO NA RHR Hx Disch Flow Ctrl Vlv (G-7) 1-HV.0607 2 B 8" BU AO P 1X4DB122 0 0 0 PI RO NA RHR Hx Disch Flow Ctd VIv (D-7)

Vogtue Electric GeneratingPlantIST Program Version: 1.0 UnitI Page 24 of 65 1205 - RHR PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJRemarks 1-HV-8716A 2 B 8" GA MO A 1X4DB122 0 OIC Al PI RO NA RHR Train A to Hot Leg Cross-over Iso VIv (F-7) STC Q STO Q 1-HV-8716B 2 B 8" GA MO A 1X4DB122 0 O/C Al PI RO NA RHR Train B to Hot Leg Cross-over Iso Vlv (D-7) STC Q STO Q 1-HV.8804A 2 B 8" GA MO A 1X4DB122 C O/C Al PI RO NA RHR Pmp "A"Disch to Char Pmp Suc Hdrs (F-8) STC CS CSJ-V-1 3 STO CS CSJ-V-13 1-HV-8804B 2 B 8" GA MO A iX4DB122 C O/C Al PI RO NA RHR Pmp "B" To SI Pmp "B" Iso Vlv (5-8) STC CS CSJ-V-14 STO CS CSJ-V-14 1-HV-8811A 2 B 14" GA MO A 1X4DB122 C O/C Al PI RO NA RHR Pmp Suc iso From Ctmt Sump (B-3) STC a STO a 1-HV-8811B 2 B 14" GA MO A 1X4DB122 C O/C AJ PI RO NA RHR Pmp Suc Iso From Ctmt Sump (B.3) STC Q STO a 1.HV-8812A 2 B 12" GA MO A 1X4DB122 0 O/C Al PI RO NA RHR Pmp Sup iso From RWST (F-4) STC a STO Q 1-HV.8812B 2 B 12" GA MO A 1X4DB122 0 O/C Al PI RO NA RHR Pmp Sup iso From RWST (C-4) STC 0 STO Q 1-PSFV-8708A 2 C 3" RV SA A 1X4DB122 C OIC NA RVT Note 8 NA RHR Pmp Suc RV (H-3) 1.PSV-8708B 2 C 3" RV SA A 1X4DB122 C O/C NA RVT Note 8 NA RHR Pmp Suc RV (E-3) 1.PSV-8842 2 'C 3/4" RV SA A IX4DB121 C O/C NA RVT Note 8 NA RHR Hot Leg Cross-over Line RV (C-3) 1-PSV-8856A 2 C 3/4" RV SA A 1X4DB121 C O/C NA RVT Note 8 NA RHR Hx Disch Hdr to Cold Leg RV (B-4)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 25 of 65 1205 -RHR PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-PSV-8856B 2 C 3/4"

- RHR 1205 RV SA A 1X4DB121 C OIC NA RVT Note 6 NA RHR Hx Disch Hdr to Cold Leg RV (A-4)

Vogtie Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 26 of 65 1206- CTMT SPRAY PID Valve ID CC CaL Size Type Act AP (C6ood) NP SP FP Teat Freq RRICSJIROJ Remarks 1-1206-.U6-001 2 C 10" CH SA A 1X4DB131 C O/C NA CKC RO ROJ-V-15 NA Cbtnt Spray Pmp Suc From RWST CH (G-3) CKO RO ROJ-V-15 CKOP RO 1.1206-U6.008 2 C 10" CH SA A 1X4DB131 C O/C NA CKC RO ROJ-V-15 NA Ctmt Spray Pmp Suc From RWST CH (-,3) CKO RO ROJ-V-15 CKOP RO 1-1206-U6-015 2 AC 8" CH SA A 1X4DB131 C O/C NA CKC RO ROJ-V-16 NA Ctmt Spray Inbrd Ctmt Iso CH (H-7) CKO RO ROJ-V-16 LT CIV 1.1206-U6-016 2 AC 8" CH SA A 1X4DB131 C O/C NA CKC RO ROJ-V-16 NA Ctmt Spray Inbrd Ctmt Iso CH (C-7) CKO RO ROJ-V-16 LT CIV 1-IV-9001A 2 A a" GA MO A 1X4DB131 C O/C Al LT CIV NA Ctmt Spray Pmp Suc From Ctmt Sump Inbrd Iso Vlv (G-6) PI RO STC Q STO 0 1-HV-90018 2 A 8" GA MO A 1X4DB131 C O/C Al LT CIV NA Ctmt Spray Pmp Suc From Ctmt Sump Inbrd Iso Vlv (C-6) PI RO STC Q STO a 1.HV-9002A 2 B 10" GA MO A 1X4DB131 C O/C Al PI RO NA Ctmt Spray Pmp Suc From Ctmt Sump Inbrd Iso Vlv (B-6) STC Q STO a t-HV.9002B 2 B 10" GA MO A 1X4DB131 C O/C Al PI RO NA Ctmt Spray Pmp Suc From Ctmt Sump Inbrd Iso VIv (C-6) STC 0 STO 0 1-HV-9003A 2 B 10" GA MO A 1X4DB131 C 0 Al PI RO NA Ctmt Spray Pmp Suc From Ctmt Sump Obrd Iso Viv (13-5) STO 0 i-HV-9003B 2 B 10" GA MO A 1X4DB131 C 0 Al PI RO NA Ctmt Spray Prop Suc From Ctmt Sump Obrd Iso Viv (C-5) STO a 1.PSV-9007A 2 C 3/4" RV SA A 1X4DB131 C O/C NA RVT Note 6 NA CtMt Spray Suc Hdr SRV (G-3)

Vogle Electric GeneratingPlantIST Program Version: 1.0.

Unit I Page 27 of 65 1206- CTMT SPRAY PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-PSV-9007B 2 C 3/4" RV SA A 1X4DBI31 C OIC NA RV' Note 6 NA Ctmt Spray Suc Hdr SRV (D-3)

VogtIle Electric Generating PlantIS T Program Version: 1.0 Unit 1 Page 28 of 65 1208 - CVCS PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-1208-U4-004 2 C 1.5" CH SA A 1X4DB114 0 C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (B-7) CKC RO ROJ-V-17 1-1208-U4-021 2 AC 314" CH SA A 1X4DB114 C OIC NA CKC RO ROJ-V-18 NA RCS Seal Water Ret Line Pressure Equalizing CH (D-4) CKO RO ROJ-V-18 LT CIV 1.1208-U4-140 2 C 2" CH SA A 1X4DBI16-2 C 0 NA BDTC a NA Cent Char Pmp Disch Recir Une CH (G-6) CKO a 1-1208-U4-147 2 C 2' CH SA A 1X4DB116-2 C OIC NA CKC a NA Cent Char Pmp Diach Recir Line CH (C-6) CKO a 1-1208-.U4-185 2 C 2" CH SA A 1X4DB116-1 C 0 NA BDTC CS NA Emergency Boratlon to Char Pmp Suc CH (D-1) CKO CS CSJ-V-15 1-1208-U4-284 3 C 2" CH SA A 1X4DB118 C O/C NA CKC Q NA Boric Acid Tran Pmp Disch CH (D-5) CKO 0 1-1208-.U4-299 3 C 2" CH SA A 1X4DB118 C OIC NA CKC Q NA Boric Acid Tran Prop Disch CH (B-5) CKO Q 1-1208-1U4-353 2 C 1.5" CH SA A 1X4DB114 0 C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (B-7) CKC RO ROJ-V-17 1.1 208-U4-354 2 C 1.5" CH SA A 1X4DB114 0 C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (B-7) CKC RO ROJ-V-17 1-12081-U4-355 2 C 1.5" CH SA A 1X4DB1 14 0 C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (6-7) CKC RO . ROJ.V-17 1-12081-U6-032 2 AC 3" CH SA A 1X4DB114 0 OIC NA CKC RO ROJ-V-19 NA Main Char Hdr CH (F.3) CKO Q LT CIV 1-1208-U6-124 2 C 4" CH SA A 1X4DB116-1 0 C NA BDTO Normal Ops NA Char Pmp Sup From VCT CH (E-4) CKC RO ROJ-V-20 1-12081-U6-129. 2 C 3" CH SA A IX4DB116-1 0 C NA BDTO NormalOps NA Normal Char Prop Disch Une CH (C-5) CKC Q 1-1208-U6.142 2 C 4" CH SA A 1X4DBI16-2 OIC OIC NA CKC RO ROJ-V-21 NA Cent Char Pmp Disch CH (G-6) CKO RO ROJ-V-21

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 29 of 65 1208 - CVCS PID Valve ID CC Cat. Size Type Act. AP (COOrd) NP SP FP Test Freq RRICSJIROJ Remarks 1-1208-U6-149 2 C 4" CH SA A 1X4DB116-2 O/C O/C NA CKC RO ROJ-V-21 NA Cent Char Pmp Disch CH (C-6) CKO RO ROJ-V-21 1.1208-U6-189 2 C 8" CH SA A 1X4DB1 16.2 C OIC NA CKC RO ROJ-V-22 NA Cent Char Pmp Suc From RWST CH (E-2) CKO RO ROJ-V-22 1-1208-U6-436 2 C 8" CH SA A 1X4DB122 C 0 NA BDTC RO NA RHR Pmp "A"Disch to Char Pmp Suc Hdrs CH (F-8) CKO RO ROJ-V-23 I-HV-0190A 2 B 1" GL SO A 1X4DB116-2 C 0 C Pi RO NA Char Throttle VIv (G-7) STO Q 1-HV-0190B 2 B 1" GL SO A 1X4DB116-2 C 0 C Pi RO NA Char Throttle VIv (B-7) STO a 1.HV.8100 2 A 2" GIL MO A 1X4DB114 0 C A] LT CIV NA RCP Seal Water Leakoff Ctmt Iso VIv (D-3) PI RO STC CS CSJ-V-16 1-HV-8103A 2 B 1.5" GL MO A IX4DB114 0 C Al P1 RO ROJ-V-24 NA RCP Seat Inj Iso Vlv (B.6) STC RO ROJ-V-24 1-HV-8103B 2 B 1.5" GL MO A 1X4DB1I4 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj Iso Vlv (B-6) STC RO ROJ-V-24 1.HV-8103C 2 B 1.5" GL MO A 1X4DB114 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj Iso VIv (B-6) STC RO ROJ-V-24 1-HV-81030 2 B 1.5" GL MO A 1X4DB114 0 C Al PI RO ROJ-V-24 NA RCOP Seal Inj Iso VIv (B-6) STC RO ROJ-V-24 1-HV-8104 2 B 2" GL MO A 1X4DB116-1 C OC Al PI RO NA Emergency Borate Iso VIv (D-1) STC Q STO Q 1-HV.6105 2 A 3" GA MO A 1X4DB116-1 0 OC Al LT CIV NA Char Pmp to RCS Ctmt Iso Vlv (C-8) PI RO STC CS CSJ.V-17 STO CS CSJ-V-17 I-HV-8106 2 B 3" GA MO A 1X4DB116-1 0 C Al PI RO NA Char Pmp to RCS Iso VIv (C-7) STC CS CSJ-V-18

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 30 of 65 1208 - CVCS PID Valve 1D CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-HV-S110 2 B 2" GL MO A 1X4DB116-2 0 C A] PI RO NA Cent Char Pmp Common Recir to RCS Seal Water Iso Viv (E-7) STC a 1-HV-6111A 2 B 2" GL MO A 1X4DB116-2 0 C A] PI RO NA Cent Char Prop Redr to RCS Seal Water Iso Vlv (F-6) STC Q 1.HV-B111B 2 B 2" GL MO A 1X4DB116.2 0 C Al PI RO NA Cent Char Prop Recir to RCS Seal Water Iso Vlv (D-6) STC a I-HV-8112 2 A 2" GL MO A 1X4DB114 0 C AJ LT CIV NA RCPS Seal Water Leakoff Ctmt Iso Vlv (D-3) PI RO STC CS CSJ-V-16 1-H1N15-B 2 B 1" GL MO A 1X4DB116-2 C 0 Al PI RO NA Char Iso VIv (G-8) STC a STO 0 1-HV-8152 2 A 3" GL AO A 1X4DB114 0 C C FST CS CSJ-V-19 NA RCS Ltdwn Line Iso Vlv (G-3) LT CIV PI RO STC CS CSJ-V-19 1-HV-8150 2 A 3" GL AO A 1X4DB114 0 C C FST CS CSJ.V-19 NA RCS Ltdwn Line Iso VIv (G-3) LT CIV PI RO STC CS CSJ-V-19

-.HV4-438 2 B 3" GA MO P 1X4DB116-2 0 0 A] PI RO NA Cent Char Pmp Disch Hdr Cross-Connect Vlv (D-7) 1-HV-8471A 2 B 6" GA MO A 1X4DB116-2 0 OIC Al PI RO NA Cent Char Prmp Suc Iso Viv (G-3) STC 0 STO 0 1-HV-8471B 2 B 6" GA MO A 1X4DBl16-2 0 OIC Al PI RO NA Cent Char Pmp Suc Iso VIv (C-3) STC Q STO 0 1-HV-8485A 2 B 4' GA MO P 1X4DB116-2 0 0 Al PI RO NA Cent Char Pmp Disch Iso VIv (G-7) 1-HV-9485B 2 B 4" GA MO P 1X4DB116-2 0 0 Al PI RO NA Cent Char Pmp Disch Iso Vlv (C-7)

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 31 of 65 1208- CVCS PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-HV-SS08A 2. B 2" GL MO A 1X4DB116-2 C O/C Al PI RO NA Cent Char Pmp At Mini-Flow to RWST Iso Vlv (G.5) STC CS CSJ-V-20 STO CS CSJ-V-20 1-HV.8508B 2 B 2" GL MO A 1X4DB116-2 C O/C Al PI RO NA Cent Char Pmp ANt Mini-Flow to RWST Iso, VIv (D-5) STC CS CSJ-V-20 STO CS CSJ-V-20 1-HV-8509A 2 B 2" GL MO A 1X4DB116-2 0 O/C Al Pi RO NA Cent Char Pmp Alt Mini-Flow to RWST Iso Vlv (D-5) STC Q 1-HV-SS09B 2 B 2" GL MO A 1X4DB116-2 0 OIC Al PI RO NA Cent Char Pmp Alt Mini-Flow to RWST Iso Vlv (G-5) STC a 1-LV.0112B 2 B 4" GA MO A 1X4DB116-1 0 C Al PI RO NA VCT Outlet Iso VIv (F-4) STC CS CSJ-V-21 1-LV-0112C 2 B 4" GA MO A 1X4DB116-1 0 C Al PI RO NA VCT Outlet Iso VIv (E-4) STC CS CSJ-V-21 1-LV-0112D 2 B 8" GA MO A IX4DB116-2 C O/C Al PI RO NA RWST To Char Pmp Suc Iso VIv (E-2) STC CS CSJ-V-22 STO CS CSJ-V-22 I-LV-0112E 2 B 8" GA MO A 1X4DB116-2 C OIC Al Pi RO NA RWST To Char Prmp Suc Iso Viv (D-2) STC CS CSJ-V-22 STO CS CSJ-V-22 1.PSV81211 2 C 2" RV SA A 1X4DB114 C O/C NA RVT Note 6 NA RCP Seal Water Ret Hdr RV (D0-4) 1-PSV-8124 2 C 3/4" RV SA A 1X4DB116-1 C O/C C RVT Note 6 NA Char Prnp Suc Hdr RV (C-3) 1-PSV-8468B 2 C 314" RV SA A lX4DB1 16-2 C O/C NA RVT Note 6 NA Cent Char Pmp Suc RV (G-3)

I-PSV-8468C 2 C 3/4" RV SA A 1X4DB16-2 C OIC NA RVT Note 6 NA Cent Char Pmp Suc RV (C-3)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 32 of 65 1212 - NUCLEAR SAM.

PID Valve ID CC Cat. Size Type Act. AP (Co6n]) NP SP FP TiGst Freq RR/CSJIROJ Remarks 1-HV-3502 2 A 1/2" GL AO A 1X4DB140-1 0 C C F.ST Q NA RC Hot Legs Sam Hdr Ctmt Iso Viv (E-7) L.T CIV PI RO S TC Q i-HV-3507 2 A 1/2, GL AO A 1X4DB140-1 C C C F ST o NA PRZR Liquid Space Sam Line Ctmt Iso Vlv (G-7) L.T CIV PI RO S TC I.HV-3508 2 A 112" GL AO A 1X4DB140-1 C C C F.ST o NA PRZR Liquid Space Sam Line Ctmt Iso Viv (G-7) LL.T CIV PI RO S TC Q 1-HV-3513 2 A 1/2" GL AO A 1X4DB140-1 C C C F ST Q NA PRZR Steam Space Sam Line Ctmt Iso VIv (F-8) LrT CIV PI RO S TC Q 1-HV.3514 2 A 1/2" GL AO A 1X4DB140-1 C C C F ST. Q NA PRZR Steam Space Sam Line Ctmt Iso Vlv (F-7) LLT CIV PI RO S TC Q 1-HV-3548 2 A 1/2" GL MO A 1X4DB140-1 0 C Al LLT CIV NA RC Hot Legs Sam Hdr Ctmt Iso Viv (D-e) P11 RO STC 0

Vogtie Electric GeneratingPlant IS T Program Version: 1.0 Unit I Page 33 of 65 1213 - SPENT FUEL COOLING PIn Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 1-1213-U6-050 2 A 3" DI MA P 1X4DB130 C C NA LT CIV NA RF Pur ftom SFP Pmp to Rx Cay CIV (G-8) 1-1213-U&.051 2 A 3" DI MA P 1X4DB130 C C NA LT CIV NA RF Pur from SFP Pmp to Rx Cav CIV (G-8)

Vogtde Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 34 of 65 1214 - CNMT & AUX BLDG ORN PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-HV-0710 2 A 3" GA AO A 1X40B143 0 C C FST a NA Ctnt/Rx Cay Sump Pmp Disch Ctmt Iso Viv (G-6) LT CIV PI RO STC Q 1-HV-0711 2 A 3" GA AC A 1X4DB143 0 C C FST Q NA Ctmt/Rx Cav Sump Pmp Dischi Ctmt Iso Vlv (G-6) LT CIV PI RO STC a 1-PSV-07I0 2 C 314" RV SA A 1X401143 C OIC NA RVT Note 6 NA Pen 78 Thermal RV (H-6)

Vogt1e Electric Generating Plant IST Program Version: 1.0 Unft I Page 35 of 65 1217 -ACCW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 1-1217-U4084 3 C 2.50" CH SA A 1X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (E-6) CKC RO ROJ-V-25 1-1217-U4-085 3 C 2.50" CH SA A 1X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (C-6) CKC RO ROJ-V-25 1-1217.U4-084 3 C 2.50" CH SA A 1X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (B-3) CKC RO ROJ-V-25 1.1217-U4-087 3 C 2.50" CH SA A 1X4DB138-2 0 C NA BDTO Normal Ops NA ACCWTo RCP Thermal Barrier Iso CH (F-3) CKC RO ROJ-V-25 1-1217-U4-113 2 AC 314" CH SA A 1X4DR138-2 C O/C NA CKC RO ROJ-V-26 NA ACCW Sup to Ctmt Iso VIv Bypass Vlv (G-7) CKO RO ROJ-V-26 LT CIV 1-HV.19051 3 B 2.50" GA MO A 1X4DB138-2 0 C Al PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip VIv (E-7) STC CS CSJ-V-23 1-HV-119053 3 B 2.50" GA MO A 1X4DB138-2 0 C A] P1 RO NA Individual RCP Thermal Barrier ACCW Ret Trip VIv (C-7) STC CS CSJ-V-23 1-HV-19055 3 B 2.50" GA MO A 1X4DB138-2 0 C Al PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip Vlv (B-2) STC CS CSJ-V-23 1-1V-119057 3 B 2.50" GA MO A 1X4DB138-2 0 C A] PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip VIv (F-1) STC CS CSJ-V-23 1-HV-1974 2 A 10" BU MO A 1X4DB138-2 0 C Al LT CIV NA ACCW Ret From Ctmt Iso VIv (G-7) PI RO STC CS CSJ-V-24 1-HV-1975 2 A 10" BU MO A 1X4DB138-1 0 C AI LT CIV NA ACCW Ret From Ctmt Iso Vlv (B-2) PI RO STC CS CSJ-V-24 1-HV-1978 2 A 10" BU MO A 1X4DB138-2 0 C A] LT CIV NA ACCW Sup to Ctmt Iso VIv (H-7) PI RO STC CS CSJ-V-24 1-HV.1979 2 A 10" BU MO A 1X4DB138-1 0 C Al LT CIV NA ACCW Sup to Ctmt Iso VIv (D-3) P1 RO STC CS CSJ-V-24

Vogtle Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 36 of 65 1217 - ACCW PID Valve ID CC Cat SIze Type Act. AP (Cooed) NP SP FP Test Freq RRJCSJIROJRenarks 1-tV-2041 3 B 3" GA MO A 1X4DB138-2 0 C Al PI RO NA Common RCP Thermal Barrier ACCW Ret Trip Viv (F-7) STC CS CSJ-V-23 1-PSV-1978 2 C 3/4" RV SA A 1X4DB138-2 C O/C NA RVT Note 6 NA Pen 28 Thermal RV (H-8)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 37 of 65 1301 - MAIN STEAM PID Valve ID CC Cat. Size Type Act. AP (CoOne) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-1301-.U4-008 3 C 4" CH SA A 1X4DB159-2 0 O/C NA CKC RO ROJ-V-27 NA MS Hdr Sup CH to AFW Prmp (E-4) CKO CS CSJ-V-25 CKOP RO 1-1301-.U4-136 2 B 8" GA MA A 1X4DB159-2 0 OIC NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (H-2) FST CS PI RO 1-1301-U4.137 2 B 8" GA MA A 1X4DB159-2 0 O/C NA ETC CS CSJ-V.38 Note 3 ARV Manual Isolation VIv (F-2) FST CS PI RO 1.1301-U4-138 2 B 8. GA MA A 1X4DB159-2 0 OIC NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (D-2) FST CS Pi RO 1-13014-"139 2 B 8. GA MA A 1X4DB159-2 0 O/C NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (B-2) FST CS PI RO 1.1301-U4.404 3 C 4" CH SA A 1X4DB159-2 0 OIC NA CKC RO ROJ-V-27 NA MS Hdr Sup CH to AFW Pmp (E-4) CKO CS CSJ-V-25 CKOP RO 1-HV.13005A 2 B 4" GL AO A 1X4DB159-2 0 C C FST o NA MSIV Bypass/Steam Drain Iso VIv (G-6) PI RO STC 0 1-HV-13006B 2 B 4' GIL AO A 1X4DB159-2 0 C FST C oNA MSIV Bypass/Steam Drain Iso VIv (G-6) P1 STC 1-1V-13006A 2 B 4" GL AO A 1X4DB159-2 0 C C FST RO MSIV Bypass/Steam Drain Iso VIv (A-6) PI STC o NA 1-HV-13006B 2 B Ao A 1X4DB159-2 0 C C FST RO MSIV Bypass/Steam Drain Iso VIv GL (A-6) PI Q STC Q NA i-HV-13007A 2 B AO A 1X4DB159-2 0 C FST C RO MSIV Bypass/Steam Drain Iso VIv (E-6) PI STC a

Vogle Electdlc GeneratingPlantIST Program Version: 1.0 Unit 1 Page 38 of 65 1301 - MAIN STEAM PlD Valve 1D CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks i-HV-130D7B 2 B 4" GL AO A 1X4DB159-2 0 C C FST Q NA MSIV Bypass/Steam Drain Iso VIv (E-6) Pi RO STC Q 1-HV-13008A 2 B 4" GL AO A 1X4DB159-2 0 C C FST Q NA MSIV Bypass/Steam Drain Iso Vlv (C-6) PI RO STC 0 1-HV.13001B 2 B 4" GL AO A 1X4DB159-2 0 C C FST a NA MSIV Bypass/Steam Drain Iso VIv (C-6) PI RO STC 0 1-HV.15212A 2 B 3" GL AO A 1X4DB159-3 0 C C FST Q NA SG Blowdown Inbrd Iso VIv (F-4) PI RO STC Q 1-HV-15212B 2 B 3" GL AO A 1X4DB159-3 0 C C FST O NA SG Blowdown Inbrd iso Vlv (B-4) PI RO STC 0 1-HV-15212C GL 2 B 3" AO A IX4DB159-1 0 C C FST o NA SG Blowdown Inbrd Iso VIv (F-3) PI RO STC 0 GL 1-HV.15212D 2 B 3" AO A 1X4DB159-1 0 C C FST o NA SG Blowdown Inbrd Iso VIv (B-3) PI RO STC 0 1-HV-15216A 2 B 3" GL AO A 1X4DB159-3 0 C C FST O NA SG Slowdown Inbrd Iso VIv (F-.3) PI RO STC Q 1-HV-15216B 2 B 3" GL AO A 1X4DB159-3 0 C C FST 0 NA SG Slowdown Inbrd Iso VIv (S-3) PI RO STC Q 1-HV-15216C 2 B 3" GL AO A 1X4DB159-1 0 C C FST Q .NA SG Slowdown Inbrd Iso VIv (F-3) PI RO STC a I.-H-15216D 2 B 3" GL AO A 1X4DB159-1 0 C C FST O NA SG Blowdown Inbrd Iso VIv (B-3) P1 RO STC a

Vogte Electric Generating PlantIST Program Version: 1.0 Unit I Page 39 of 65 1301 - MAIN STEAM

. PD Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJRemarks 1-"V-3006A 2 B 29.50" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (H-6) Pi RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26 1-HV.3006B 2 B 28" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (H-7) P1 RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26

"-HV-3009 2 B 4" GA MO A 1X4DB159-2 0 O/C At PI RO NA MS Line to AFW Prop Iso VIv (GC3) STC Q STO Q 1-HV-3016A 2 B 29.50" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (F-6) Pi RO STC CS STC NPS CS CSJ-V-26 STCPS CS CSJ-V-26 1-HV-3016B 2 B 28" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (F-7) Pi RO STC CS STC NPS CS CSJ-V-26 STO PS CS CSJ-V-26 1-HV-3019 2 B 4" GA MO A 1X4DB159-2 0 O/C Al Pi RO NA MS Line to AFW Pmp Iso Viv (E-2) STC a STO 0 1-HV-3026A 2 B 29.50" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (D-6) Pt RO STC CS STC NPS CS CSJ-V-26 STCT PS CS CSJ-V-26

Vogtie Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 40 of 65 1301 - MAIN STEAM PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-HV-3026B 2 B 28" GA EH A 1X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (D-7) PI RO STC CS STC.NPS CS CSJ-V-26 STC PS CS CSJ-V-26 1-HV-3036A 2 B 29.50" GA EH A 1X4DB159-2 0 C C FST CS CSJ.V-26 NA MSiV (6.6) Pi RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26 1-HV-3036B 2 B 28" GA EH A IX4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (B-7) PI RO STC CS STCNPS CS CSJ-V-26 STC PS CS CSJ-V-26 1-iV-7603A 2 B 3- GIL AO A 1X4DB159-3 0 C C FST a NA SG Blowdown Iso Vlv (F-2) PI RO STC a "I.V-7603B 2 B 3" GLi A 1X4DB159-3 0 C C FST oQNA SG Blowdown Iso Vlv AO (B-2) PI RO STC 0 1.HV-7603C 2 B 3' A 1X4DB159-1 0 C C FST Q NA SG Blowdown Iso Vlv AO (F-2) PI RO STC Q 1-HV.76030 2 B 3" GLii A 1X4DB159-1 0 C C FST O .NA SG Blowdown Iso Vlv AO (8-2) PI RO STC 1-HV-3401 2 B 1/2" A 1X4DB159-3 0 C C. FST 0 NA SG Sam Iso VIv so (E-3) P* RO STC 1-HV-9452 2 B 1/2" A 1X4DB159-3 0 C C FST O NA SG Sam Iso Viv (B-3) Pi. RO STC 0

Vogtle Electric'GeneratingPlantIST Program Version: 1.0 Unit I Page 41 of 65 1301 - MAIN STEAM PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRJCSJIROJ Remarks 1-HV-9453 2 8 1/2" GL SO A 1X4DB159-1 0 C C FST Q NA SG Sam Iso VIv (E-2) P1 RO STC a 1-HV-9454 2 B 1/2" GL SO A 1X4DB159-1 0 C C FST Q NA SG Sam Iso Vlv (B-3) PI RO STC a 1-PSV-3001 2 C &I RV SA A 1X4DB159-2 C O/C NA RVT Note 6 NA MS Safety Vlv (H-3) 1-PSV-3002 2 C 6' RV SA A 1X4DB159-2 C OIC NA RVT Note 6 NA MS Safety Vlv (H-4) 1-PSV-3003 2 C 6" RV SA A 1X4DB159-2 C O/C NA RVT Note 6 NA MS Safety VMv (H-4) 1-PSV-3004 2 C 6" RV SA A JX4DBJ59-2 C O/C NA RVT Note 6 NA MS Safety Viv (H-5) 1-PSV-300$ 2 C 6" RV SA A 1X4DB159-2 C O/C NA RVT NA Note 6 MS Safety Vlv (H-5) 1-PSV-3011 2 C G, RV SA A 1X4DB159-2 C O/C NA RVT NA Note 6 MS Safety Vlv (F-3) 1-PSV-3012 2 C 6" RV SA A 1X4DB159-2 C O/C NA RVT Note 6 NA MS Safety Vlv (F-4) 1-PSV-3013 2 C 6' RV SA A 1X4DB159-2 C O/C NA RVT NA Note 6 MS Safety VIv (F-4) 1-PSV-3014 2 C 6- RV SA A 1X4DB159-2 C O/C NA RVT Note 6 NA MS Safety VIv (F-5) 1-PSV-3015 2 C 6- RV SA A 1X4DB159-2 C OIC NA RVT Note 6 NA MS Safety VAv (F-5) 1-PSV-3021 2 C 6" RV SA A 1X4DB159-2 C o/C NA RVT Note 6 NA MS Safety VIv (D-3) 1-PSV-3022 2 C 6" RV SA A 1X4DB159-2 C O/C NA RVT Note 6 NA MS Safety Vlv (D-4)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 42 of 65 1301 - MAIN STEAM PID Valve ID CC Cat Size Type Act. AP (CoOnI) NP SP FP Test Fmq RRICSJIROJ Remarks 6"

1-PSV-3023 2 C RV SA A 1X4DB159-2 C OIC NA RVT Note 6 NA MS Safety VIv (D-4) 1-PSV-3024 2 C 6" RV SA A 1X4DB159.2 C O/C NA NA RVT Note 6 MS Safety VIv I-PSV-3025 2 C 6" RV SA A 1X4DB159-2 OIC NA C RVT Note 6 NA MS Safety Vlv (D-5) 1-PSV-3031 2 C 6" RV SA A 1X4DB159-2 C NA OIC RVT Note 6 NA MS Safety VIv (B-3)

I-PSVV-3032 2 C 6" RV SA O/C NA Note 6 NA MS Safety VIv

6. RVT 1-PSV-3033 2 C RV SA A 1X4DB159-2 C OIC NA Note 6 NA MS Safety VIv (B) 6- RVT I-PSV-3034 2 C RV SA A 1X4DB159-2 C O/C NA Note 6 NA MS Safety VIv (B-5) RVT 1-PSV-3035 2 C 6" RV SA A 1X4DB159-2 C OIC NA Note 6 NA MS Safety VIv 1.PV3000 2 B -To; GL EH A 1X4DB159-2 C NA OIC C FST RO CSJ-V-38 ARV (It2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38 1-PV-3010 2 B 10" GL EH A 1X4DB159-2 C O/C C FST RO CSJ-V-38 NA ARV (F-2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38 1-PV-3020 2 B 10' GL EH A 1X4DB159-2 C OIC C FST RO CSJ-V-38 NA ARV (D-2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38

Vogue Electric Generaing Plant 1ST Program Version: 1.0 Unit I Page 43 of 65 1301 - MAIN STEAM PID Valve ID CC CaL Size Type AcL AP (Coofd) NP .SP FP Test Freq RR/CSJIROJ Remarks 1-PV.3030 2 B 10" GL EH A 1X4DB159-2 C OIC C FST RO CSJ-V-38 NA ARV PI RO (C-2)

STC RO CSJ-V-38 STO a

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 44 of 65 1302 - AFW PID Valve I0 CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1-1302.U4-O01 3 C 4" CH SA A 1X4DBI61-2 C 0 NA BDTC CS NA AFW Pmp Disch CH (B-5) CKO CS CSJ-V-27 1-11302-.U4-002 4" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Disch CH (D-5) CKO CS CSJ-V-27 1.1302-U4-013 10" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Suc CH (F-7) CKO CS CSJ-V-28 1.1302-.U4-014 6" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Disch CH (F-5) CKO CS CSJ-V-27 1-1302-U4-017 4" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Hdr StopICH (H-3) CKO CS CSJ-V-27 1-1302-U"-020 SA 4" CH A IX4DB161-2 C 0 NA BDTC CS NA AFW Hdr Stop/CH (G-3) CKO CS CSJ-V-27 1-1302-U4-023 SA NA 4" CH A IX4DB161-2 C 0 BDTC CS NA AFW Hdr Stop/CH (F-3) CKO CS CSJ-V-27 1-11302-U4-0216 4" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Hdr Stop/CH (E-3) CKO CS CSJ-V-27

- ,A 1.1302.U4-033 8" CH SA A IX4DB161-2 0 NA C BDTC CS NA AFW Prop Suc CH (B-7) CKO CS CSJ-V-28 1-1302-U4-037 4" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Hdr Stop/CH (D-3) CKO CS CSJ-V-27 1-1302-.14-040 4" SA A 0 NA CH 1X4DB161-2 C BDTC CS NA AFW Hdr Stop/CH (C-3) CKO CS CSJ-V-27

-- A 1-1302-14-043 SA NA 4" CH A iX4DB161-2 C BDTC CS NA AFW Hdr Stop(CH (B-3) CKO CS CSJ-V-27 1.1302-U4-046 SA 4" CH A IX4DBI61-2 C BDTC CS NA AFW Hdr Stop/CH (A-3) NA CKO CS CSJ-V-27 1-1302-U4-051 SA 0 10y CH A 1X4DB161-2 C BDTC CS NA AFW Pmp Suc CH (E-7) CKO CS CSJ-V-28

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 45 of 65 1302 - AFW PID Valve ID CC Cat. size Type Act. AP (Coord) NP SP FP Teat Freq RR/CSJIROJ Remarks 1-1302-U4-052 3 C 8" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Prp Suc CH (A-7) CKO CS CSJ-V-28 1-1302-U4-058 3 C 8" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Suc CH (D-7) CKO CS CSJ-V-28 1-1302-U4-061 3 C 8" CH SA A 1X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Suc CH (C-7) CKO CS CSJ-V-28 1-1302-U,8-05 3 C 2.50" CH SA A 1X4DB161-1 C 0 NA BDTC CS NA AFW Pmp Recir Line CH (G-6) CKO 0 1-1302-U4-086 3 C 2.50" CH A 1X40B161-1 C 0 NA SA BDTC CS NA AFW Pmp Recir Line CH (8-6) CKO a 1.1302-U4-087 3 C 2.50" C-dH SA A 1X4DB161-1 C 0 NA BDTC CS NA AFW Pmp Recir Line CH (B-6) CKO Q 1-1302-U4-113 2 C 4" CH SA A 1X4DB168-3 C O/C NA CKC Q NA AFW Hdr CH at FW Bypass Hdrs (F.2) CKO CS CSJ-V-29 1.1302-U4-114 2 C 4" CH A 1X4DBI68-3 C DIC NA CKC a NA AFW Hdr CH at FW Bypass Hdrs (F-4) CKO CS CSJ-V-29 1-1302-U4-115 2 C 4" CH SA A 1X4DB168-3 C OIC NA CKC NA a

AFW Hdr CH at FW Bypass Hdrs (F-8) CKO CS CSJ-V-29 1.1302-.U4-116 2 C 4" CH SA A 1X4DB168-3 C O/C NA CKC Q NA A=W Hdr CH at FW Bypass Hdrs (F-6) CKO CS CSJ-V-29 1.1302.U4.117 2 C 6" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-2) CKC RO ROJ-V-28 1-1302-U4-118 2 C 6" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-4) CKC RO ROJ-V-28 1-1302-U4-119 2 C 6" CH A 1X4DB16B-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-6) CKC RO ROJ-V-28 1-1302-U4-120 2 C 6" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-8) CKC RO ROJ-V-28

Vogtie Electric,GeneratingPlantIST Program Version: 1.0 Unit 1 Page 46 of 65 1302 - AFW PID Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-1302-U4.125 2 C 6" CH SA A 1X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-2) CKO CS CSJ-V-30 1.1302-U4-126 2 C 6& CH SA A 1X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-4) CKO CS CSJ-V-30 1-1302-U4-127 2 C 6" CH SA A 1X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-6) CKO CS CSJ-V-30 1-1302-U4-128 2 C 6" CH SA A 1X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-8) CKO CS CSJ-V-30 1FV-5164 3 B 2" GL MO A 1X4DB161-2 0 OIC A) PI RO NA Mot-Driven AFW Pmp Recir Une Stop Viv (C-6) STC a STO 0 I.FV-5155 3 B 2" GL MO A 1X4DB161-2 0 O/C Al PI RO NA Mot-Driven AFW Prop Recir Line Stop Viv (B-5) STC a STO a 1-HV-16196 2 B 6" GA AO A 1X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Iso VIv (E-2) PI RO STCA CS CSJ-V-31 STC B CS CSJ-V-31 I.HV.15197 2 B 6" GA AO A 1X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Iso VAv (E-4) PI RO STCA CS CSJ-V.31 STC B CS CSJ-V-31 1-HV-15198 2 B 6" GA AO A 1X4DB168-3 0 C C FST CS CSJ-V.31 NA Main FW Bypass Iso Vlv (E-8) PI RO STC A CS CSJ-V-31 STC B CS CSJ-V-31 1-HV-1S09g 2 B 6" GA AO A 1X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Iso Viv (E-6) PI RO STCA CS CSJ-V-31 STC B CS CSJ-V-31 1I-HV-5106 3 B 4" GL MO A 1X4DB161-3 C 0 A] PI RO NA AFW Steam Sup Stop Viv (G-5) STO Q

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 47 of 65 1302 - AFW PID Val~e ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1"IV-5113 3 B 10" BU MO A 1X4DBi6i-2 C O A] P1 RO NA AFW Pmp Suc From CST Iso Viv (E-8) STO a 1-HV.5118 3 B B. Bu MO A 1X4DB161-2 C 0 Al PI RO NA AFW Pmp Suc From CST Iso Viv (C-8) STO a 8"

1-HV-5119 3 B BU A) PI MO A 1X4DB161-2 C 0 RO NA AFW Pmp Suc From CST Iso V1v (A-8) STO N 1-HV-5120 2 B 4" GL Al MO A IX4DB161-2 0 OIC P1 RO NA AFW Pmp Disch Hdr Iso Vlv (H-3) STC a 4- STO N 1-HV.$122 2 B GL MO A AJ 1X4DB161-2 0 O/C PI RO NA AFW Pmp Disch Hdr Iso VMv (G-3) STC a 4" STO N 1-HV.5125 2 B GL MO A 1X4DB161-2 A] Pt 0 OIC RO NA AFW Pmp Disch Hdr Iso Vlv (F-3) STC a STO Q 1-HV-5127 2 B 4" GL MO RO NA A 1X4DB161-2 0 O/C P1 AFWPmp Disch Hdr Iso Vlv (E-3) STC a STO a 1-HV-5132 2 B 4" GL MO A Al Pf RO NA 1X4DB161-2 0 O/C AFW Pmp Disch Hdr Iso Vlv STC a STO a 1-1V-5134 2 B GL MO A OK:; Al RO *NA 1X4DB161-2 0 PI AFW Pmp Disch Hdr Iso Viv 4" (C.3) STC a STO a 1-HV-5137 2 B GL MO O/C A] RO NA A 1X4DB161-2 0 P1 AFW Pmp Disch Hdr Iso VIv (B-3) STC Q STO STO 1.HV-5139 2 B 4" GL MO A 1X4DB161-2 0 O/C Al PI RO NA AFW Pmp Disdi Hdr Iso Vlv (A-3) STC a STO 0 1-PSV-1 10 3 C 3/4" RV SA A 1X4DB161-2 C O/C NA RVT Note 6 NA AFW Pmp Suc RV (G-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 48 of 65 1302 - AFW Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-PSV5128 3 C 314" RV SA A 1X4DB161-2 C O/C NA RV'T Note 6 NA AFW Pmp Suc RV (D-7)

I-PSV-5129 3 C 3/4" RV SA A 1X4DBI61-2 C OIC NA RVT Note 6 NA AFW Pmp Suc RV (B-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 49 of 65 1305 - COND. & FWI PID Valve ID CC Cat. Size Type Act. AP (CoOrd) NP SP FP Test Freq RRICSJIROJ Remarks 1-1305-U4-071 2 C 16" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (G-5) CVC RO ROJ-V-34 1-1305-U4.073 2 C 16" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (G.1) CVC RO ROJ-V-34 1-1301.U4-075 2 C 16" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (G-7) CVC RO ROJ-V-34 1-1305-U4-077 2 C 16" CH SA A 1X4DB168-3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (GC,3) CVC RO ROJ-V-34 1-FV.0510 3 B 16" AN AO A 1X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg VIv (0-2) Pi RO STCA CS CSJ-V-32 STC B CS CSJ-V-32 1.FV.0520 3 B 16" AN AO A 1X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg Vlv (D-3) Pi RO STC A CS CSJ-V-32 STC B CS CSJ-V.32 1-FV-0530 3 B 16" AN AO A 1X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg Viv (D-7) P1 RO STCA CS CSJ-V-32 STC B CS CSJ-V-32 1.FV.0540 3 B 16" AN AO A 1X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg VIv (D-5) Pi RO STC.A CS CSJ-V-32 STC B CS CSJ-V-32 1-HV-5227 2 B 16" GA EH A 1X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso Viv (F-1) P11 RO STCA CS CSJ-V-33 STC B CS CSJ-V-33 1-HV-5228 2 B 16" GA EH A 1X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FWN so VIv (F-3) Pi RO STCA CS CSJ-V-33 STC B CS CSJ-V-33

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 50 of 65 1305 - COND. &FW PID Valve ID CC Cat. Size Type Act. AP (COord) NP SP FP TiGet Freq RR/CSJIROJ Remarks 1-HV-5229 2 B 16" GA EH A 1X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso VIv (F-7) PI RO STCA CS CSJ-V-33 STC B CS CSJ-V-33 1-HV-5230 2 B 16" GA EH A 1X4DB168-3 0 C C F:ST CS CSJ-V-33 NA Main FW Iso VIv (F-5) PI RO STrC.A CS CSJ-V-33 ST'CB CS CSJ-V-33 1-LV-5242 3 B 4" GL AO A 1X4DB168-3 O/C C C cs F:ST Q NA Main FW Bypass Reg VIv (D-5) RO STi a ST1CB Q ST I-LV-5243 3 B 4" GL AO A 1X4DB168-3 O/C C C F:PI Q NA Main FW Bypass Reg VIv (D-2) CA RO STrCB Q ST PI ST t-LV-5244 3 B 4" GL AO A 1X4DB168-3 OIC C C F: Q NA Main FW Bypass Reg VIv (D-3) CA RO STrCB Q STiST Q 1.LV.5245 3 B 4" GL AO A 1X4DB168-3 O/C C C F:PI Q NA Main FW Bypass Reg VIv (D-7) FCA RO STrCB Q STr a Ce

Vogte Electric'GeneratingPlantIS T Program Version: 1.0 Unit I Page 51 of 65 1411.- COND. CHEM. NJ.

PID Valve ID CC CaL Size Type Act AP (C-Ord) NP SP FP Test Freq RRICSJ/ROJ Remarks 1.1411-U4-676 2 A 1/2" GL MA P 1X4DB159-1 C C NA LT CIV NA Chem Sup to SG Clmt Iso VIv (C-2) 1-1411-.U4-677 2 A 1/2" GL MA P 1X4DB159-1 C C NA LT CIV NA Chem Sup toSG Cltnt Iso VMv (C-2) 1.1411-U4"78 2 A 1/2" GL MA P 1X4DB159-3 C C NA LT CIV NA Chern Sup to SG Clmt Iso VIv (C-2) 1-1411-U4-679 2 A 112" GL MA P 1X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctmt iso Vlv (C-3) 1-HV.5278 2 A 1/2" GL AO P 1X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctmt Iso Viv (G-2) Pi RO 1-HV-5279 2 A 1/2" GL AO P 1X4DB159-3 C C NA CIV NA LT Chem Sup to SG Ctint Iso Viv (C-2) PI RO 1-HV-5280 2 A 1/7' GL AO P 1X4DB159-1 C C NA LT CIV NA Chem Sup to SG Ctmt Iso Viv (G-2) PI RO 1-1HV-5281 2 A 1/2" GL AO P 1X4DB159-1 C C NA LT CIV NA Chem Sup to SG Ctmt Iso VIv PI RO (C-2)

Vogtle ElectricGeneratingPlantIST Program Version: 1.0 Unit i Page 52 of 65 1418 - DEMIN. WATER pig Valve ID CC CaL Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 1-1418-U4-005 2 A 72 GL MA P AX4DB190-2 C C NA LT CIV NA Detain Water Sup to Ctmt iso Viv (E-4) 1-1418-U4-038 2 AC 2" CH SA P AX4DB190-2 C C NA ILT CIV NA Detain Water Sup to Ctmt Iso CH (E-3) 1-PSV.17589 2 AC 1.5" RV SA A AX4DB190-2 C C NA LT CIV NA Detain Water Sup to Clint RV (E-3)

VogUe Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 53 of 65 1505 - CTMT AIR PURIF. NORMAL PURGE PID Valve ID CC CaL Size Type Act. AP (COOrd) NP SP FP Ti aet Freq RR/CSJIROJ Remarks t"HV-2626A 2 A 24" BU MO A 1X4DB213-1 OC C Al ILT CIV NA Ctmt Purge Sup Ctmt Iso VMv (E-7) PI RO STC CS CSJ-V-34 1-HV-2626B 2 A 14" BU AO A 1X4DB213-1 O/C C C FST a NA Ctmt Mini-Purge Sup Ctmnt Iso VIv (D-7)t LT CIV PI RO STC a l-lV-2627A 2 A 24" BU MO A 1X4DB213-1 OC C Al LT. CIV NA Ctit Purge Sup Ctmt Iso Viv (E-6) PI RO STC CS CSJ-V-34 1-HV-2627B 2 A 14' BU AO A 1X4DB213-1 O/C C C FST 0 NA Ctmt Mini-Purge Sup Clnt iso VIv (D-6) LT CIV PI RO STC a

VogUe Electric GeneratingPlant IST Program Version: 1.0 Unit I Page 54 of 65 1506 - CTMT AIR PURIF. NORMAL PURGE P[D Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Tmat Freq RR/CSJ/ROJ Remarks Z=

"-HV.2628A 2 A 24" BU MO A 1X4DB213-1 OIC C Al LT CIV NA Cbtrn Purge Sup Ctmt Iso VIv (C-7) PI RO STC CS CSJ-V-35 1-HV-2628B 2 A 14" BU AO A 1X4DB213-1 OIC C C FST Q NA Ctmt Mini-Purge Sup Ctmt Iso Vlv (B-7) LT CIV PI RO S;TC Q 1-HV.2629A 2 A 24" BU MO A 1X4DB213-1 OIC C Al LT CiV NA Ctnt Purge Sup Ctmt Iso Viv (C-6) PI RO STC CS CSJ-V-35 i-l.V.2629B 2 A 14" BU AO A 1X401213-1 OIC C C FST Q NA Ctmt Mini-Purge Sup Ctint Iso VIv .T CIV (B-6)

PI RO S TC a

Vogtle Electric GeneratingPlantIS T Program Version: 1.0 Unit 1 Page 55 of 65 1508 - CTMT AIR PURIF. POSTLOCA PURGE PID Valve ID CC Cat Size Type Act. AP (COOfd) NP SP FP Teat Freq RRICSJIROJ Remarks 1-150-1U4-012 2 A 4" GA MA P 1X4DB213-1 C C NA LT CIV NA Ctmt Post Accident Purge Exh Ctrnt Man Iso Vlv (G-6) 1-HV-2624A 2 A 4" BU MO A 1X4DB213-1 C C Al LT CIV NA Ctint Post Accident Purge Exh Ctmt Iso VIv (d-7) PI RO STC a 1-HV-26245 2 A 4" BU MO A 1X4DB213-1 C C Al LT CIV NA Ctmt Post Accident Purge Exh Ctmt Iso VIv (F-7) P1 RO STC a

Vogte Electric Generatng PlantIST Program Version: 1.0 Unit I Page 56 of 65 1513 - CTMTAIR PURIF.HYDROGEN MONITORING PID Valve ID CC Cat Size Type Act. AP (Cood) NP SP FP Test Freq RRICSJIROJ Remarks 1-1513-U4-001 2 AC 314" CH SA A 1X4DB213-2 C 0/C NA CKC RO ROJ-V-29 NA H2 Analyzer Ret to Ctmt Iso CH (B-7) CKO Q LT CIV 1-1513-U4-002 2 AC 3/4" CH SA A IX4DB213-2 C 01C NA CKC RO ROJ-V-29 NA H2 Analyzer Ret to Ctmt Iso CH (B-7) CKO Q LT CIV 1.HV.2790A 2 A 3/4" GL SO A 1X4DB213-2 C O/C C FST Q NA H2 Analyzer Sup From Ctmt iso Viv (E-7) LT CIV P1 RO STC a STO a 1-HV-2790B 2 A 3/4" GL SO A 1X4DB213-2 C 0OC C FST a NA H2 Analyzer Sup From Ctmt Iso Vlv (D-7) LT CIV PI RO STC a STO a 1-HV-2791A 2 A 3/4" GL SO A 1X4DB213-2 C 0/C C FST 0 NA H2 Analyzer Sup From Ctmt Iso VIv (E-6) LT CIV PI RO STC a STO 0 1-HV-2791B 2 A 3/4" GL SO A 1X4DB213-2 C O/C C FST 0 NA H2 Analyzer Sup From Ctmt Iso VIv (C-6) LT CIV Pi RO STC Q STO Q 1-HV-2792A 2 A 3/4" GL SO A 1X4DB213-2 C 0/C C FST Q NA H2 Analyzer Sup From CtMt Iso VIv (C-7) LT CIV Pt RO STC 0 STO 0

VogUe Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 57 of 65 1513 - CTMT AIR PURIF.HYDROGEN MONITORING PID Valve ID CC Cat. Size Type Act. AP (CooN) NP SP FP Teat Freq RRJCSJ/ROJ Remarks 1-HV-2792B 2 A 3/4' GL SO A 1X4DB213-2 C OIC C FST 0 NA H2 Analyzer Sup From Ctmt Iso Vlv (C-7) LT CIV PI RO STC 0 STO Q 1-HV-2793A 2 A 314" GL SO A 1X4DB213-2 C O/C C FST a NA H2 Analyzer Ret to Ctmt Iso Vlv (B-6) LT CIV PI RO PI RO STC Q STO Q 1-HV.2793B 2 A 3/4" GL SO A 1X4DB213-2 C OIC C FST Q NA H2 Analyzer Ret to Ctmt Iso Viv (B-6) LT CIV Pi RO PI RO STC a STO a

Vogde Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 58 of 65 1592 - ESF CHILLERS F46 Valve ID CC Cat. Size Type Act. AP (Coond) NP SP FP. Test Freq RRICSJIROJ Remarks 1-1592-U4-188 3 C 1". CH SA A 1X4DB221 O/C C NA BDTO RO NA Chilled Water Makeup From Demin Water Sys CH (F-4) CKC a 1-1592-U4-192 3 C 1" CH SA A 1X4DB221 O/C C NA BDTO RO NA Chitled Water Makeup From Demin Water Sys CH (C-7) CKC 0 I-PSV-22404 3 C 3/4" RV SA A 1X4DB221 C OIC NA RV" Note 6 NA Demin Water to Exp Tank RV (G-7)

I-PSV-22405 3 C . 3/4" RV SA A 1X4DB221 C OIC NA RVT Note 6 NA Demin Water to Exp Tank RV (D-7)

Vogtfe Electric GeneratingPlantIST Program Version: 1.0 Unit 1 Page 59 of 65 1609 - RADIATION MONITOR Plid Valve ID CC CaL Size Type AcL AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-HV-12975 2 A 1" GA SO A 1X4DB213-2 0 C C FST Q NA Sam Line To Air Sam Pan Cint Iso Viv (E-3) LT CIV P1 RO STC a 1-HV-12976 2 A 1" GA SO A 1X4DB213-2 0 C C FST a NA Sam Line To Air Sam Pan Ctmt Iso VIv (E-2) LT CIV P1 RO STC 0 1-HV.12977 2 A il GL SO A 1X4DB213-2 0 C C FST Q NA Sam Line Ret From Air Sam Pan Ctmt Iso Vlv (D-2) LT CIV P1 RO STC a 1-HV-12978 2 A 1. GL SO A 1X4DB213.2 0 C C FST a NA Sam Line Ret From Air Sam Pan Ctmt Iso Vlv (D-3) LT CIV P1 RO STC 0

Vogtle Electdc GeneratingPlantIST Program Version: 1.0 Unit I Page 60 of 65 1901 - WASTE PROC.

PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP T*st Freq RRICSJIROJ Remarks 1-HV-7126 2 A 3/4" DI AO A 1X4DB127 0 C C FST O NA RCDT Vent/H2 Sup Ctmt Iso Vlv (G-5) LT CIV PI RO STC a 1-HV-7136 2 A 3" DI AO A 1X4DB127 0 C C FST o NA RCDT Pmp Disch Ctmt Iso Viv (E-1) LT CIV PI RO STC 1-HV-7150 2 A 3/4" DI AO A 1X4DB127 0 C C FST O NA RCDT VentIH2 Sup Ctmt Iso Vlv (G-4) LT CIV PI RO STC 1-HV-7699 2 A 3" AO A 1X4DB127 0 C C FST Q NA RCDT Pmp Disch Ctmt Iso Viv (D-2) LT CIV PI RO RO STC a 1-PS-V-7699 2 C 3/4" RV SA A 1X4DB127 C OIC NA RVT Note 6 NA Pen 77 Thermal RV (E-1)

Vogtle Electric GwrtIRng PlantIST Program Version: 1.0 Unit I Page 61 of 65 2301 - FIRE PROT.

PliD Valve ID CC Cat Size Type Act. AP (CooII) NP SP FP Test Fmq RRICSJIROJ Remarks 1-2301-U4-036 2 AC 6" CH SA P 1X4DB174-4 C C NA LT CIV NA Fire Prot Water Sup to Ctmt Iso CH (B-7) 1-HV.27901 2 A 4" GA AO A 1X4DB174-4 C C C FST CS CSJ-V-36 NA Fire Prot Water Sup to Ctrnt Iso VIv (&.7) LT CIV Pi RO STC..A CS CSJ-V-36 STC B CS CSJ-V-36 CS CSJ-V-36

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 62 of 65 2401 - SERVICE AIR PID Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 1-2481-U4-034 2 AC 4" CH SA P 1X4DB186-1 C C NA LT CIV NA Ser Air Sup Inbrd Ctmt Iso CH (D-2) 1-2401.U4-114 2 AC 1.50" CH. SA P 1X4DB186-1 C C NA LT CIV NA Breathing Air Sup Ctmt Iso CH (C-3) 1-2401-.U4-211 2 A 1.50" GA MA P 1X4DB186-1 C C NA LT CIV NA Breathing Air Sup Ct"t Iso VIv (C-3) 1-HV-9385 2 A 4" GA AO A 1X4DB186-1 C C C FST Q NA Ser Air Sup Obrd Ctmt iso Vtv (D-4) LT CIV Pi RO STC A 0 STC B Q

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 63 of 65 2402 - N2 TO ACCUM. & STEAM P10 Valve ID CC Cat. Size Type Act. AP (Coold) NP SP FP Test Freq RRICSJIROJ Remarks 1.2402-U4-017 2 AC 1" CH SA A IX4DBI20 C C NA BDTO Normal Ops NA Nitrogen Sup to Accums, Inbrd Ctnt Iso CH (G-l) CKC RO ROJ-V-30 LT CIV 1.HV-8880 2 A 1V GL AO A 1X4DB120 O/C C C FST Q NA Nitrogen Sup To Accums, Obrd Ctmt Iso VIv (G-1) LT CIV PI RO STC Q

Vogtle Electric GeneratingPlant IST Program ver !ion: 1.0 Unit I Page 64 of 65 2420 - INSTRUMENT AIR P11D ValVe ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 1.2420.U4-049 2 AC 2' CH SA A 1X4DB186-4 0 C NA BDTO Normal Ops NA Inst Air Sup Inbrd Ctmt iso CH (A-7) CKC RO ROJ-V-31 LT CIV 1-9v-9378 2 A 2" GL AO A 1X4DB186-4 0 C C FST CS CSJ-V-37 NA Inst Air Sup to Ctrnt Obrd Ctrnt Iso VIv (A-7) LT CIV P1 RO STC.A CS CSJ-V-37 STC B CS CSJ-V-37

VogUe Electric GeneratingPlantIST Program Version: 1.0 Unit I Page 65 of 65 2702 - PASS PID Valve ID CC Cat. Size Type Act AP (Coofd) NP SP FP Tet Fmq RRICSJIROJ Remarks 1-HV-4211 2 A 1. GL SO A 1X4DB110 C C C FST Q NA PASS Gaseous Sam Ret Ctmt Iso VIv (C-8) LT CIV Pi RO STC Q 1-HV-8212 2 A I" GL SO A 1X4DB110 C C C FST Q NA PASS Gaseous Sam Ret Ctmt Iso VIv (C-7) LT CIV PI RO STC 0

Vogte Electric GeneratingPlant IST Progra Version: 1.0.

Unit 2 Page 1 of 65 1201 - RCS PID Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-1201-U4-252 2 AC 314" CH SA A 2X*4DB122 C 0 NA BDTC RO NA RHR Prmp Sup rnbrd Iso Vlv Bypass Viv (C-2) CKO RO ROJ-V-1 2-1201-U6-112 2 AC 3" CH SA A 2X4DB112 C C NA BDTO Normal Ops NA Primary Grade Water Sup to Ctmt CH (F-2) CKC RO ROJ-V-2 LT CIV 2-HV-0442A 2 B 1" GL SO A 2X4DB112 C O/C C FST CS CSJ-V-1 NA RPV Head Vent to PRT Iso VIv (H,4) PI RO STC CS CSJV-I T CS CSJ-V-1 2-HV-0442B 2 B 1" GL SO A 2X4DB 112 C OIC C FST CS CSJ-V-1 NA RPV Head Vent to PRT Iso VIv (G-4) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 2-HV-8000A 1 B 3" GA MO A 2X4DB112 0 O/C A] PI RO NA PORV Block Viv (E-7) STC Q STO Q 2-HV-80008 B 3" GA MO A 2X4DB112 0 O/C Al PI RO NA PORV Block VIv (F-7) STC 0 STO a 2.HV.-028 2 A 3" DI AO A 2X4DB112 0 C C FST 0 NA Primary Grade Water Sup to Ctmt Iso VIv (F-2) LT CIV PI RO STC a 2.HV.8033 2 A 1" DI AO A 2X4DB112 C C C FST 0 NA PRT Vent Vlv (G-2) LT CIV PI RO STC Q 2.HV-8047 2 A 1" DI AO A 2X4DB112 C C C FST a NA PRT Vent Viv (G-3) LT CIV PI RO STC .0

Vogte EFecbtc GeneratingPlantIST Program Version: 1.0 Unit 2 Page 2 of 65 1201 - RCS PID Valve ID CC Cat. Size Type Act. AP (GorMd) NP SP FP Test Freq RR/CSJIROJ Remarks 2-H V-8095A 1 B 1" GL SO A 2X4DB114 C OIC C FST CS CSJ-V-1 NA RPV Head Vent VIv (E-5) PI RO STC CS CSJ-V-1 STO CS CSJ-V.1 2-HV-8095B 1 B 1" GL SO A 2X4DB114 C 01C C FST CS CSJ-V-I NA RPV Head Vent Vlv (E-6) PI RO STC CS CSJ-V-1 STO CS CSJ-V-1 2-HV-8096A 1 B 1" GL A 2X4DB114 C OIC C NA FST CS CSJ-V-1 RPV Head Vent VIv (E-5) PI RO SO STC CS CSJ-V-1 so STO CS CSJ-V-1 2-HV-8096B 1 B 1" GL A 2X4DB114 C O/C C FST NA CS CSJ-V-1 RPV Head Vent VIv (E-5) PI RO MO STC CS CSJ-V-1 STO CS CSJ-V-1 2-HV.8701A 1 A 12" GA A 2X4DB122 C OIC Al NA LT RO RHR Pmp Sup Iso From RCS Loops (G-2) PI RO STC CS CSJ-V-2 MO STO CS CSJ-V-2 2-HV-8701B 1 A 12" GA A 2X4DB122 C OC A] NA LT RO RHR Pmp Sup iso From RCS Loops (C--1) PI RO STC CS CSJ-V-2 MO STO CS CSJ-V-2 2-HV-8702A 1 A 12" GA A 2X4DB122 C OIC. Al NA LT RO RHR Pmp Sup iso From RCS Loops (D-2) PI RO STC CS CSJ-V-2 STO CS CSJ-V-2 2-HV-87021 1 . A 12" GA MO A 2X4DB122 C OIC Al LT RO NA RHR Pmp Sup iso From RCS Loops (D-1) PI RO STC. CS CSJ-V-2 STO CS CSJ-V-2 2-PSV-I010A 1 C 6" RV SA A 2X4DB112 C O/C NA RVT Note 6 NA PRZR Safety Viv (G-7)

Vogtie Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 3 of 65 1201 - RCS PlD Valve ID CC CaL Size Type Act. AP (Cood) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-PSVJ010 1 C 6" RV SA A 2X4DB112 C OIC NA RVrr Note 6 NA PRZ Safety Vlv (G-6) 2.1PSVJ010C 1 C 6" RV SA A 2X4DB112 C O/C NA RVT Note 6 NA PRZR Safety VIv (G-6) 2-PV.04MSA 1 B 3" GL SO A 2X4DB112 C O/C C FST RO NA PORV (E-8) PI RO STC RO STO RO 2.1V-04MA 1 B 3" GL SO A 2X4DB112 C O/C C FST RO NA PORV (F-8) P! RO STC RO STO RO

Vogle Electric Generating PlantIST Program Version: 1.0 Unit 2 Page 4 of 65 1202 - NSCW Plo Valve ID CC Cat Size Type Act. AP (Coeid) NP SP FP Test Freq RRICSJIROJ Remarks 2-1202-U,-025 3 C 18" CH SA A 2X4DB133-1 OC O/C NA "CKC Notes 1, 2 NSCW Pmp Disch CH (C-8) CKO 0 2-1202-U4-027 3 C 18" CH SA A 2X4DB133-2 O/C O/C NA CKC a Notes 1, 2 NSCW Prop Disch CH (0-8) CKO Q 2-1202-U4-031 3 C 18" CH SA A 2X4DB133-1 OC O/C NA CKC a Notes 1, 2 NSCW Prmp Dlsch CH (E-6) CKO Q 2-1202-U4-033 3 C 18" CH SA A 2X41B133-2 OC OIC NA CKC a Notes 1, 2 NSCW Pmp Disch CH (E-6) CKO a 2-1202.U4-035 3 C 18" CH SA A 2X4DB133-1 O/C OC NA CKC a Notes 1, 2 NSCW Prop Disch CH (C-4) CKO a 2-1202-134-037 3 C 18" CH SA A 2X4DB133.2 O/1 OC NA CKC 0 Notes 1, 2 NSCW Pmp Disch CH (C-5) CKO Q 2-1202.U4-463 3 C 8" CH SA A 2X4DB134 0 0 NA BDTC RO NA NSCW Sup to CB Ess Chiller CH (E-2) CKO a 2-12024U4-464 3 C 4" CH SA A 2X4DB133-2 0 0 NA BDTC RO NA NSCW Sup to Piping Pen Area CH (D-3) CKO a 2-1202-U4-466 3 C 16" CH SA A 2X4DB133-2 0 0 NA BDTC RO NA NSCW Sup to CCW Hx (D-1) CKO a 2-1202-.U4-466 2 C 8" CH SA A 2X4DB135-1 0 OIC NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-5) CKO a

.2-1202.U4-467 2 C 8" CH SA A 2X4DB135-1 0 0IC1 NA CKC RO ROJ-V-33 NA NSCW to Ctrnt Cooler CH (E-5) CKO a 2-1202-.U4-468 2 C 8" CH SA A 2X4DB135-1 0 C NA BDTO Normal Ops NA NSCW to CTB Aux and Rx Cay Cooling Iso Viv (C-5) CKC RO ROJ-V-33 2-1202-U4-469 3 C 16" CH SA A 2X4DB135-1 0 0 NA BDTC RO NA NSCW Sup to CCW Hx (D-7) CKO 0 2-1202-U4-470 3 C 4" CH SA A 2X4DB135-1 0 0 NA BDTC RO NA NSCW Sup to Piping Pen Area CH (B-7) CKO Q

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 5 of 65 1202 - NSCW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP. Test Freq RRICSJIROJ Remarks 2-1202-U4.471 2 C 8" CH SA A 2X4DB135-2 0 O/C NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-) CKO a 2-1202-U4-472 2 C 8" CH SA A 2X4DB135-2 0 O/C NA CKC RO ROJ-V-33 NA NSCW to Ctmt Cooler CH (H-6) CKO 0 2-1202-U4.-473 2 C 8" CH SA A 2X4DB135-2 0 C NA BDTO Normal Ops NA NSCW to CTB Aux and Rx Cay Cooling lso VIv (G-6) CKC RO ROJ-V-33 2-1202.U414474 3 C 8" CH SA A 2X4DB135-2 0 0 NA BDTC RO NA NSCW Sup to CB Ess Chiller CH (a-8) CKO Q 2-1202-.U4-492 3 B 2" GA MA A 2X4DB133-1 0 C NA ETC 2YR CSJ-V-38 Note 3 NSCW Hdr/Train inter-Tie Man. Iso. Viv. (G-1) 2-1202-U4-497 3 B 2" GA MA A 2X4DB135-2 0 C NA ETC 2YR CSJ-V-38 Note 3 NSCW Hdr/Train Inter-Tie Man. iso. VIv. (0-7) 2-1202-.U4-AOT 3 C 4" CH SA A 2X40B133-1 O/C 0 NA BDTC RO NA NSCW Slow-FlU Line CH (B-e) CKO RO ROJ-V-32 2-1202-U4-AOS 3 C 4" CH SA A 2X4DB1 33-1 O/C 0 NA BDTC RO NA NSCW Slow-Fill Line CH (A-8) CKO RO ROJ-V-32 2-1202-U4-A09 3 C 4" CH SA A 2X4DB133-1 O/C 0 NA BDTC RO NA NSCW Slow-Fill Line CH (B-7) CKO RO ROJ-V-32 2.1202-U4-A13 3 C 4" CH SA A 2X4DB133-2 OIC 0 NA BDTC RO NA NSCW Slow-Fill Line CH (8-8) CKO RO ROJ-V-32 2.1202-U4-A14 3 C 4" CH SA A 2X4DB133-2 O/C .0 NA BDTC RO NA NSCW Slow-Fill Line CH (A-8) CKO RO ROJ-V-32 2-1202-.U4-A15 3 C 4" CH SA A 2X4DB133-2 O/C 0 NA BDTC RO NA NSCW Slow-Fill Line CH (B-7) CKO RO ROJ-V-32 2-CV-9446 3 B 2" GL AO A 2X4DB133-1 0 C C FST 0 NA NSCW Blowdown CM Vlv (B-5) PI RO STC 0 2-CV.9447 3 B 2" GL AO A 2X4DB133-2 0 C C FST 0 NA NSCW Blowdown Ctd VIv (A-5) PI RO STC 0

Vogtfe Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 6 of 65 1202 - NSCW PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV.11600 3 B 18" BU MO A 2X4DB133-1 O/C 0 Al PI RO Note 5 NSCW Prop Disch Viv (D-8) STO a 2-HV.11605 3 B 18" BU MO A 2X4DB133-1 O/C 0 P1 RO Note 5 NSCW Pmp Disch Vlv (E-6) STO 2-HV-11606 3 B 18" A 2X4DB133-1 O/C PI RO Note 5 NSCW Pmp Disch VIv (C-4) STO a 2-WV.11607 3 B 18" BU MO A 2X4DB133-2 O/C 0 PI RO Note 5 NSCW Prmp Disch Vlv (C-8) STO a 2-HV-11612 3 B 18" BU MO A 2X4DB133-2 O/C PI RO Note 5 NSCW Pmp Disch VIv (E-6) STO a 2.HV.11613 3 B 18" BU MO A 2X4DB133-2 0/C 0 PI Note 5 RO NSCW Pmp Disch Vlv BU (C-6) STO Q 2.HV-1668A 3 B 24" MO A 2X4DB133-1 O/C 0 Pi RO NA NSCW Tower Ret Hdr Stop Vlv BU (G-5) STO a 2-HV.1668B 3 B 18. MO A 2X4DB133-1 O/C PI C RO NA NSCW Tower Bypass to Basin Vlv Bu (F-6) STC a 2-HV-1669A 3 B 24" MO A 2X4DB133-2 O/C P1 RO NA NSCW Tower Ret Hdr Stop Vlv BU (G-5) 0 STO a 2-HV-1669B 3 B 18" MO A 2X4DB133-2 O/C Pi RO NA NSCW Tower Bypass to Basin Viv (F-5) STC Q 2 B 8"' BU MO NA 2-HV.1806 P 2X4DB135-1 0 0 RVT Note 6 NSCW to Ctmt Cooler Iso Viv (E-5) 2-HV-1807 2 B 8" BU MO P 2X4DB135-2 0 - Note 6 NA NSCW to Ctmt Cooler iso Vlv (E-7)

B 8" BU MO RVT 24HV.1808 2 P 2X4DB135-1 0 0 Note 6 NA NSCW to Ctmt Cooler Iso VIv (H-5) NVT 2-HV.1809 2 B 8" MO P 2X4DB135-2 0 Note 6 NA NSCW to Ctmt Cooler Iso Vlv (G.7)

Vogtle ElectricGeneratingPlantIS T Program Version: 1.0 Unit 2 Page 7 of 65 1202 - NSCW PID Valve' ID CC CaL Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-HV-1822 2 B 8" BU MO P 2X4DB135-1 0 0 Al RVT Note 6 NA NSCW Ret From Ctmt Cooler Iso Viv (E-2) 2-HV,1823 2 B 8" BU MO P 2X4DB135-2 0 0 A] RVT Note 6 NA NSCW Ret From Ctmt Cooler Iso Viv (D-3) 2.HV-1830 2 B 8" BU MO P 2X4DB135-1 0 0 Al RVT Note 6 NA NSCW Ret From Ctmt Cooler Iso Vlv (G-2) 2-HV.1831 2 B 8" BU MO P 2X4DB135-2 0 0 Al RVT Note 6 NA NSCW Ret From Ctmt Cooler Iso Vlv (D-1) 2-HV.2134 2 B 8" BU MO A 2X4DB135-1 0 C Al PI RO NA NSCW to CTB Aux and Rx Cav Cooling Iso Viv (C-5) STC Q 2-HV-2135 2 B 8" BU MO A 2X4DB135-2 0 C Al PI RO NA NSCW to C'B Aux and Rx Cav Cooling Iso Vlv (D-7) STC 2.HV.2138 2 B 8" BU MO A 2X4DB135-1 0 C Al PI RO NA NSCW Ret From CTB Aux and Rx Cav Cooling Iso Viv (B-2) STC a 2-HV-2139 2 B 8" BU MO A 2X4DB135-2 0 C Al PI RO NA NSCW Ret From CTB Aux and Rx Cay Cooling Iso Viv (D-5) STC 2-PSV-11671 2 NA 3/4" RV SA A 2X4DB135-1 NA NA NA RVT Note 6 NA Ctit Cooler RV (G-4) 2.PSV-11672 2 NA 3/4" RV SA A 2X4DB135-1 NA NA NA RVT Note 6 NA Ctmt Cooler RV (E-4) 2-PSV-116T3 2 C 3/4" RV SA A 2X4DB135-1 C O/C NA RVT Note 6 NA Rx Cav Cooler RV (C-4) 2.PSV.11S14 3 NA 3/4" RV SA NA 2X4DB133-2 NA NA NA RVT Note 6 NA Piping Pen Area Cooler RV (F-3) 2-PSV.11743 3 C I" RV SA A 2X4DB134 C OIC NA RVT Note 6 NA Char Pmp Lub Oil Cooler RV (F-8) 2-PSV-11744 3 C 1 1/2" RV SA A 2X4DB134 C OIC NA RVT Note 6 NA Char Pmp Mot Cooler RV (F-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 8 of 65 1202 - NSCW PlO Valve ID CC Cat Size Type Act AP (;AOO6d) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-PSV-11745 3 C 1" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA Sl Pmp Lub Oil Cooler RV (F-6) 2.PSV-1 1746 3 C 1 1/2" RV SA A 2X4DB134 C O/C NA RVr Note 6 NA SI Prmp Mot Oil Cooler RV (F-5) 2-PSV- 1747 3 C I" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA Ctmt Spray Pmp Mot Cooler RV (F-4) 2-PSV.1174.1 3 C 1" RV RVT SA A 2X4DB134 C O/C NA Note 6 NA RHR Pmp Mot Cooler RV (FP4) 2-PSV-11749 3 C 1" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA Char Pmp Lub Oil Cooler RV (C-6) 2-PSV-11750 3 C 1 1/2" RV SA A 2X4DB134 C O/C NA RVI" Note 6 NA Char Pmp Mot Cooler RV (C-5) 2-PSV.11751 3 C 1" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA Sl Pmp Lub Oil Cooler RV (CA5) 2-PSV-11752 3 C 1 112" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA SI Pmp Mot Oil Cooler RV (C-3) 2-PSV-11753 3 C 1" RV -SA A 2X4DB134 C O/C NA RVT Note 6 NA Ctrnt Spray Pmp Mot Cooler RV (C-2) 2-PSV.11754 3 C 1" RV SA A 2X4DB134 C O/C NA RVT Note 6 NA RHR Pmp Mot Cooler RV (C-1) 2-PSV-11759 3 C 8" RV SA A 2X4DB133-1 C O/C NA RVT Note 6 NA NSCW Ret Hdr RV (G "5) 2-PSV-11766 3 C a" RV SA A 2X4DB133-2 C O/C NA RVT Note 6 NA NSCW Ret Hdr RV (G-6) 2-PSV.t1772 2 C 3/4" RV SA A 2X4DB135-2 C OC NA RVT Note 6 NA CTS Aux Air Coder RV (E-6) 2-PSV.11773 2 NA 3/4" RV SA A 2X4DB135-2 NA NA NA RVT Note 6 NA Ctlnt Cooler RV (E-4)

Vogle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 9 of 65 1202 - NSCW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 2-PSV-11774 2 NA 3/4" RV SA A 2X4DB135-2 NA NA NA RVT Note 6 NA Ctmt Cooler RV (G-2) 2-PSV-11780 3 NA, 3/4" RV SA NA 2X4DB135-1 NA NA NA RVT Note 6 NA Piping Pen Area Cooler RV (C-7) 2-PSV-1648 3 NA 314" RV SA NA 2X4DB135-1 NA NA NA RVT Note 6 NA Diesel Gen Jac Water Hx RV (H-7) 2-PSV-1649 3 NA RV SA NA 2X4DB133-2 NA NA NA RVT Note 6 NA Diesel Gen Jac Water Hx RV (H-i) 2-PSV-I660 3 NA. 3/4" SA NA 2X4DB133-1 NA NA NA RV RVT Note 6 NA CCW Pmp Mot Cooler RV (F-3) 3/4" 2-PSV-1661 3 NA RV SA NA 2X4DB133-2 NA NA NA RVT Note 6 NA CCW Pmp Mot Cooler RV (G-4) 2-PSV.1680 3 NA 314" RV SA NA 2X4DB133-1 NA NA NA RVT Note 6 NA CCW Pmp Mot Cooler RV (F-2) 2-PSV.1681 3 NA 3/4" RV SA NA 2X4DB133-2 NA NA NA RVT Note 6 NA CCW Prnp Mot Cooler RV (G-4) 3/4' RV SA NA 2-PSV.1689 3 NA NA 2X4DB133-2 NA NA NA RVT Note 6 CCW Hx RV (F-1) 2-PSV-1698 3 NA 3/4" RV SA NA 2X4DB133-1 NA NA NA RVT Note 6 NA CCW Pmp Mot Cooler RV (F-I)

RV SA NA 2-PSV-1699 3 NA NA 2X4DB134 NA NA NA RVT Note 6 CCWPmp Mot Cooler RV (C-7) 3/4" RV .SA 2-PSV.1702 3 NA NA 2X4DB135-1 NA NA NA RVT Note 6 NA CCW Hx RV (F-7) 3/4' RV SA 2-PSV41714 3 NA NA 2X4DB135-1 NA NA NA RVT Note 6 NA CCW Hx RV (F-8) 3/4" RV SA 2-PSV-1715 3 NA NA 2X4DB133-2 NA NA NA RVT Note 6 NA CCW Hx RV (F-2)

VogUe Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 10 of 65 1202 - NSCW PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-PSV-1718 3 NA 3/4" RV SA NA 2X4DB135-1 NA NA NA RVT Note 6 NA Aux CCW Hx RV (D-7) 2-PSy-1719 3 NA 3/4" RV SA NA 2X4DB133-2 NA NA NA RVT Note 6 NA Aux CCW Hx RV (0-2) 2-PSV.1800 3 NA 3/4" RV SA NA 2X4DB134 NA NA NA RV'r Note 6 NA Ctrl Bldg Ess Chiller RV (G-3) 2-PSV-1801 3 NA RV SA NA 2X4DB135-2 NA NA NA RV'r NA Note 6 Ctrl Bldg Ess Chiller RV (1-4) 3/4" NA 2-PSV.1814 2 NA RV SA A 2X4DB135-1 NA NA RVT Note 6 NA Ctmt Cooler RV (F-4) 3/4" NA 2.PSV-1815 2 NA RV SA A 2X4DB135-2 NA NA RVT Note 6 NA ClMt Cooler RV (G-3) 2-PSV.1816 2 NA 3/4" .RV SA A 2X4DB135-1 NA NA NA RVT Note 6 NA Ctmt Cooler RV (H-4) 2-PS V.117 2 NA 3/4" R-V SA A 2X4DB135-2 NA NA NA RVTr Note 6 NA Ctmt Cooler RV (H-1) 2-PSV.2136 2 C 3/4" RV SA A 2X4DB135-1 C OIC NA RVT Note 6 NA CTB Aux Air Coder RV (D-3) 2-PSV.2137 2 C 3/4" RV SA A 2X4DB135-2 C OIC NA RVTr Note 6 NA Rx Cav Cooler RV (G-5)

Vogtle Bectric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 11 of 65 1203- CCW PID Valve ID CC Cat. Size Type Act. AP (CooNl) NP SP FP Test Freq RRICSJIROJ Remarks 2-1203.-U4-030 3 C 14" CH SA A 2X4DB136 O/C OIC NA CKC Q NA CCW Prop Disch CH (C-4) CKO a 2-1203-U4-032 3 C 14" CH SA A 2X4DB136 O/C O/C NA CKC Q NA CCW Prop Disch CH CKO Q (G-4) 2-1203-U4-034 3 C 14" CH SA A 2X4DB136 O/C NA CKC O/C Q NA CCW Pmp Disch CH (F-4) CKO Q 2.11203-U4.-055 3 C 14" CH SA A 2X4DB136 O/C O/C NA CKC Q NA CCW Prop Disch CH (D-4) CKO Q 2-1203-U4-057 3 C 14" CH SA A 2X4DB136 0/C o/C NA CKC Q NA CCW Pmp Disch CH CKO Q (C-4)

O/C.

2-11203-U4-059 3 C 14" A 2X4DB136 0/C NA CKC O NA CCW Pmp Dlsch CH (B-4) CKO 2-PSV-11824 3 NA 1" RV SA NA 2X4DB137 NA NA RVr Note 6 NA RHR Pmp Seal Cooler RV (G-3) 2-PSV-1 1825 3 NA SA NA 2X4DB137 NA NA NA RVT Note 6 NA RHR Pmp Seal Cooler RV RV (E3) 2.PSV.1872 3 NA NA 2X4DB136 NA NA RVr Note 6 NA CCW Hx Shell-Side RV 3/4' RV (H-2) NA NA 31/" NA 2-PSV-11873 3 NA SA NA 2X4DB136 NA. NA Note 6 NA CCW Hx Shell-Side RV 3/4" (E-2) NA Rvr RV 2-PSV-1926 3 NA NA 2X4DB137 NA NA RVr Note 6 NA RHR Hx Shell-Side RV RV (G-4)

Note 6 NA 2-PSV-1927 3 NA SA NA 2X4DB137 NA NA RVr RHR Hx Shell-Side RV (C-4)

Vogte Electric GeneratingPlantIS T Program Version: 1.0 Unit 2 Page 12 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act AP (CooW) NP SP FP Test Freq RRJCSJIROJ Remarks 2-1204-U4.-026 1 C 1.50" CH SA A 2X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (D-5) CKO RO ROJ-V-3 2-1204-U4-027 1 C 1.50' CH SA A 2X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (0-5) CKO RO ROJ-V-3 2.1204-U4-028 1 C 1.50" CH SA A 2X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (G-4) CKO RO ROJ-V-3 2-1204-U4.029 1 C 1.50" CH SA A 2X4DB111 C 0 NA BDTC RO NA RCS Cold Leg SI Admis CH (D.4) CKO RO ROJ-V-3 2.1204-U4-093 2 C 1.50" CH SA A 2X4DB121 C 0/C NA CKC a NA Sl Pmp Min Flow Disch CH (E-3) CKO a 2-1204-U4.094 2 C 1.50" CH SA A 2X4DB121 C 0/C NA CKC 0 NA SI Prnp Min Flow Disch CH (D-3) CKO 0 2-1204-U4-120 1 AC 2" CH SA A 2X4DB121 C OIC NA CKC RO ROJ-V-4 Note 4 SI to RCS Hot Leg Iso CH (F-6) CKO RO ROJ-V-4 LT RO ROJ-V-4 2.1204-U4-121 1 AC 2" CH SA A 2X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 Sl to RCS Hot Leg Iso CH (=-6) CKO RO ROJ-V-4 LT RO ROJ-V-4 2-1204-.U4-122 1 AC 2" CH SA A 2X4DB121 C OIC NA CKC RO ROJ-V-4 Note 4 SI to RCS Hot Leg Iso CH (E-7) CKO RO ROJ-V-4 LT RO ROJ-V-4 2-1204-W.-123 1 AC 2" CH SA A 2X4DB121 C OIC NA CKC RO ROJ-V-4 Note 4 SI to RCS Hot Leg Iso CH (F-7) CKO RO ROJ-V-4 LT RO ROJ-V-4 2-1204-4.-143 1 AC 2" CH SA A 2X4DB121 C O/C NA CKC RO ROJ-V-4 Note 4 S1 To RCS Cold Leg Iso CH (6-8) CKO RO ROJ-V.4 LT RO ROJ-V-4 2-1204.u4-i44 1 AC 2" CH SA A 2X4DB121 C 01C NA CKC RO ROJ-V4 Note 4 SI To RCS Cold Leg Iso CH (B-7) CKO RO ROJ-V-4 LT RO ROJ-V-4

Vogtle Electdc GeneratingPlantIST Program Version: 1.0 Unit 2 Page 13 of 65 1204 - SAFETY INJECTION PID Valve 10 CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-1204-U4-145 1 AC 2" CH SA A 2X4DB121 C OIC NA CKC RO ROJ-V-4 Note 4 SI To RCS Cold Leg Iso CH (B-7) CKO RO ROJ-V-4 f LT RO ROJ-V-4 2-1204-U4-146 1 AC 2" CH SA A 2X4DB121 C 0/C NA CKC RO ROJ-V-4 Note 4 SI To RCS Cold Leg iso CH (B-8) CKO RO ROJ-V-4 LT RO ROJ.V-4 2-1204-1U4-159 2 A 3/4" GL MA P 2X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Viv (G.2) 2-1204-U4-160 2 A 3/4" GL MA P 2X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Viv (E-2) 2.1204-U4-161 2 A 3/4" GL MA P 2X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso Vlv (C-2) 2-1204-1.14-162 2 A 3/4" GL MA P 2X4DB120 C C NA LT CIV NA SI Accum Sam Man Iso VIv (A-2) 2-1204-U4-262 2 C 3" CH SA A 2X4DB121 0/C C NA BDTO Normal Ops NA RWST Sludge Mixing Pmp Disch CH (G.3) CKC RO R0J-V-5 2-1204-U4-263 2 C 3" CH SA A 2X4DB121 O/C C NA BDTO Normal Ops NA RWST Sludge MWidng Pmp Disch CH (&-3) CKC RO ROJ-V-5 2-1204-1.16013 1 C 3" CH SA A 2X4DB119

C O/C NA CKC RO ROJ-V-6 NA Si From BIT To RCS Cold Legs CH (E-6) CKO RO ROJ-V-6 2.1204-UI-079 1 AC 10" CH SA A 2X4DB120 C O/C NA CKC RO ROJ-V-7 Notes 4 SI Accum Disch CH (G-8) CKO RO ROJ-V-7 LT RO ROJ-V-7 2-1204-U6.084 1 AC 10" CH SA A 2X4DB120 C O/C NA CKC RO ROJ-V-7 Notes 4 SI Accum Disch CH (E-8) CKO RO ROJ-V-7 LT RO ROJ-V-7 2-1204-U6-081 1 AC 10" CH SA A 2X4DB120 C O/C NA CKC RO ROJ-V-7 Notes 4 St Accum Disch CH (C-B) CKO RO ROJ.V-7 LT RO ROJ-V-7

Vogtfe Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 14 of 65 1204 - SAFETY INJECTION PlD Valve ID CC Cat. Size Type Act, AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-1204.U6.-02 1 AC 10" CH SA A 2X4DB120 C O/C NA CKC RO ROJ-V-7 Notes 4 SI Accum Disch CH (A-8) CKO RO ROJ-V-7 LT RO ROJ-V-7 2-1204-U6-083 1 AC 10" CH SA A 2X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SIJRHR Cold Leg Admis CH (B-5) CKO RO ROJ-V-8 LT RO ROJ-V-8 2-1204-US-084 1 AC 10" CH SA A 2X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (H.5) CKO RO ROJ-V-8 LT RO ROJ-V-8 2-1204-U1-08 1 AC 10" CH SA A 2X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SI/RHR Cold Leg Admis CH (H-4) CKO RO ROJ-V-8 LT RO ROJ-V-8 2-1204-US-086 1 AC 10" SA A 2X4DB111 C O/C NA CKC RO ROJ-V-8 Notes 4 SIIRHR Cold Leg Admis CH (B-4) CKO RO ROJ-V-8 CH LT RO ROJ-V-8 2A1204-U1-090 2 C 8" SA A 2X4DB121 C 0 NA BDTC RO NA SI Suc Line CH (E-1) CKO RO ROJ-V-9 CH 2.1204-16-098 2 C 4" SA A 2X4DB121 C O/C NA CKC RO ROJ-V-10 NA Sl Pm" Disch CH (E-4) CKO RO ROJ-V-10 CH 2-1204-16-099 2 C 4" SA A 2X4DB121 C O/C NA CKC RO ROJ-V-10 NA SI Prop Disch CH (D-3) CKO RO ROJ-V-10 CH 2M1204-U6-124 1 AC 6" SA A 2X4DB111 C O/C NA CKC RO ROJ-V-4 Note 4 RCS Hot Leg SI Admis CH CH (F-5) CKO RO ROJ-V-4 LT RO ROJ-V-4 2-1204-US-125 1 AC 6" SA A 2X4DB111 C O/C NA CKC CS CSJ-V-3 Notes RCS Hot Leg SI Admis CH (D-3) CKC RO ROJ-V-11 CKO CS CSJ-V-3 CKO RO ROJ-V-11 LT RO ROJ-V-11

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 15 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act. AP (Cored) NP SP FP Test Freq RR/CSJIROJRemarks 2-11204-.U6-126 1 AC 6" CH SA A 2X4DB1 11 C 0/C NA CKC CS CSJ-V-3 Notes 4 RCS Hot Leg SI Admis CH (D-6) CKC RO ROJ-V-1 1 CKO CS CSJ-V-3 CKO RO ROJ-V-11 LT RO ROJ-V-11 2-1204-U6.-127 1 AC 6" CH SA A 2X4DBI 11 C O/C NA CKC RO ROJ-V-4 Note4 RCS Hot Leg SI Admis CH (F-4) CKO RO ROJ-V-4 LT RO ROJ-V-4 2-1204-U6-128 1 AC a" CH SA A 2X4DB121 C 01C NA CKC CS CSJ-V-3 Notes 4 RHR To RCS Hot Leg Iso CH (F-6) CKC RO ROJ-V.1 1 CKO CS CSJ.V-3 CKO RO ROJ-V-11 LT RO ROJ-V-11 2.1204-U6.-129 1 AC 8" CH SA A 2X4DB121 C O/C NA CKC CS CSJ-V-3 Notes 4 RHR To RCS Hot Leg Iso CH (F-6) CKC RO ROJ-V-1 1 CKO CS CSJ-V-3 CKO RO ROJ-V-1 I LT RO ROJ-V- 11 2-1204-U.-147 1 AC 6". CH SA A 2X4DB121 C 0/C NA CKC CS CSJ-V-4 Notes 4 RHR To RCS Cold Leg Iso CH (B.6) CKC RO ROJ-V-12 CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 2-1204-.U6-148 1 AC 6" CH SA A 2X4DB121 C O/C NA CKC CS CSJ-V-4 Notes 4 RHR To RCS Cold Leg Iso CH (A-6) CKC RO ROJ-V.12 CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12 2-1204-U6-149 1 AC 6" CH SA A 2X4DB121 C 0/C NA CKC CS CSJ-V-4 Notes 4 RHR To RCS Cold Leg Iso CH (A-7) CKC RO ROJ-V-12 CKO CS CSJ-V-4 CKO RO ROJ-V-12 LT RO ROJ-V-12

Vogte Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 16 of 65 1204 - SAFETY INJECTION PID Valve 1D CC Cat. Size Type Act AP (C0ord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1204-US.IS0 1 AC 6" CH SA A 2X4DB121 C O/C NA CKC CS CSJ-V-4 Notes 4 RHR To RCS Cold Leg Iso CH (A.7) CKC RO ROJ-V-12 CKO CS CSJ-V-4 CKO RO ROJ-V012 LT RO ROJ-V- 12 2-1204-U6-163 2 C &I CH SA A 2X4DB122 C 0 NA BDTC RO NA RHR Pmp to SI Pmps Suc lso (B-8) CKO RO ROJ-V-13 2-HV-0943A 3 B 1" A 2X4DB120 C O/C C FST o NA SI Accum Nitrogen Vent Viv (E-1) Pi RO STO. 0 2.HV-0943B 3 B 1" GL So A 2X4DB120 C O/C C FST Q NA SI Accum Nitrogen Vent Viv GL so (D-1) P1 RO STO Q 2.HV-10950 2 A 314" A 2X4DB120 0/C C C FST Q NA SI Accum Sam Iso Viv (G-3) LT CIV P1 RO STC a 2-HV-10951 2 A 3 WO A 2X4DB120 O/C C C FST Q NA SI Accum Sam Iso Vlv (E-3) LT CIV

/'4 GL PI RO STC Q 2-HV-10952 2 A 3 A 2X4DB120 C C FST o NA SI Accum Sam Iso Viv (C-3) LT CIV so PI RO 14" STC Q 2-HV.10953 2 A 3 A 2X4DB120 C C FST a NA SI Accum Sam [so VIv (A-3) LT CIV P1 RO STC Q 3" GA AO O/C 2.H1V-109S 2 B A 2X4D1121 C C FST o NA RWST Sludge Mixing Pmp Suc Viv (G-3) P1 RO STC a

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 17 of 65 1204- SAFETY INJECTION PUD Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV-10958 2 B 3" GA AO A 2X4DB121 0C C C FST a NA RWST Sludge Mixing Pmp Suc Vlv (G-3) PI RO STC 0 2-HV.8801A 2 B 4" GA MO A 2X4DB119 C 0 Al PI RO NA BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso VIv (F-5) STO Q 2-HV-8801B 2 B 4" GA MO A 2X4DB119 0 Al PI .RO NA BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso VIv (E-5) STO Q 2-HV4802A 2 B 4" GA MO A 2X4DB121 0/C AJ PI RO NA SI to RCS Hot Legs, Obrd Ctmt Iso Vlv (E-5) STC CS CSJ-V-5 STO CS CSJ-V-5 2-HV.8802B 2 B 4" GA MO A 2X4DB121 O/C Al PI RO NA SI to RCS Hot Legs, Obrd Ctmt Iso Viv (D-5) STC CS CSJ-V-5 A

STO CS CSJ-V-5 2-HV.8806 2 B 6" GA MO A 2X4DB121 O/C Al PI RO NA S1 Pmp Suc From RWST (E-1) STC CS CSJ-V-6 STO CS CSJ-V-6 2-HV-8807A 2 B 6" GA MO A 2X4DB121 O A] P1 RO NA SI Pmp Suc from Char Prop Suc Hdr (D-2) STO 0 2-HV-8807B 2 B 6" GA MO A 2X4DB121 O Al PI RO NA SI Prop Suc from Char Pmp Suc Hdr (DM2) STO 2-HV-8809A 2 B 8" GA MO A 2X4DB121 O/C Al PI RO NA RHR Dlsch To Cold Legs From RHR Hx (B-5) STC CS CSJ-V-7 STO CS CSJ-V-7 2-H V-8809B 2 B 8" GA Mo A 2X4DB121 O/C Al PI RO NA RHR Disch To Cold Legs From RHR Hx (A-5) STC CS CSJ-V-7 STO CS CSJ-V-7 2.HV.8813 2 B 2" GL MO A 2X4DB121 O/C Al PI. RO NA SI Min Flow Hdr iso Vlv (F-5) STC CS CSJ-V-8 STO CS CSJ-V-8 2-HV-8814 2 B 1.50" GL MO A 2X4DB121 0/C A] PI RO NA SI Prop Min Flow Line Iso VIv (E-3). STC 0 STO 0

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 18 of 65 1204 - SAFETY INJECTION PID Valve ID CC CaL Size Type Act. AP (Coond) NP SP FP Test Freq RRICSJIROJ Remarks 2-HV-8821A. 2 B 4" GA MO A 2X4DB121 O 0IC Al PI RO NA SI Prop Cold Leg Disch Stop VIv (D-4) STC a O O/C STO a 2-HV-8821B 2 6 4" GA MO A 2X4DB121 Al P1 RO NA SI Prmp Cold Leg Disch Stop Vlv (D-4) STC Q STO O 2-HV-8823 2 B 3/4" C GL AO A 2X4DB121 O/C C FST a NA SI Cold Leg Inj Test Line VIv (C-8) P1 RO STC a 2-HV.8824 2 B 3/4" GL AO A 2X4DB121 OIC C C FST Q NA SI CH Hot Leg 2 and 3 Test Vlv (E-8) PI RO STC Q 2-HV-8825 2 B 3/4" GL AO A 2X4DB121 0/C C FST o NA RHR To Hot Leg Test Line Vlv .(D-8) Pi RD STC 2.HV.3835 2 B 4" GA MO A 2X4DB121 O 0/C Al P1 RO NA SI Hdr Cold Leg Disch Stop Vlv (C-5) STC CS CSJ-V-9 STO CS CSJ-V-9 2-HV-8840 2 B 12" GA MO A 2X4DB121 C 0/C A] P1 RO NA Hot Leg Crossover Iso Vlv (B-4) STC CS CSJ-V-10 STO CS CSJ-V-10 2.HV-8843 2 B 3/4" GL AO A 2X4DB119 O/C C C FST a NA BIT Test/Recir VIv (D-6) P1 RO STC Q 2-HV-8871 2 A 3/4" GL AO A 2X4DB121 0/C C C FST a NA Accum Test Line Inbrd Ctmt Iso Vlv (H-6) LT CIV P1 RO STC Q 2.HV-8875A 2 B I" GL So A 2X4DB120 C 0/C C FST Q NA SI Accum Nitrogen Sup/Vent VMv (H-3) P1 RO STC Q STO Q

Vogtle Bectrlc GeneratingPlantIST Program Version: 1.0 Unit 2 Page 19 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV-8875B 2 B 1" GL SO A 2X4DB120 C O/C C FST Q NA SI Accum Nitrogen SupNent Vlv (F-3) P! RO STC a STO a 2-HV-8175C, 2 B 1' GL SO A 2X4DB120 C O/C C FST Q NA SI Accum Nitrogen SupNent V1v (0-3) Pl RO STC Q STO 2*V-1"875D 2 B 1" GL FST Q SO A 2X4DB120 C O/C C NA SI Accum Nitrogen Sup/Vent Vlv P1 RO (B-3)

STC STO Q 2-1HV-817SE 2 B 1" GL SO A 2X40B120 C o/C C FST Q NA SI Accum Nitrogen SupNent Viv (G-3) P1 Q RO STC Q STO 0 2-HV887SF 2 B 1. GL NA SO A 2X4DB120 C O/C C FST Q SI Accum Nitrogen Sup/Vent V\v (E-3) Pi RO STC Q STO Q 2.HV.81SG 2 B 1" GL SO A 2X4DB120 C O/C C FST NA 0

SI Accum Nitrogen SupNent Vlv (0-3) P1 RO STC Q STO Q 2-HV.-875H 2 B 1" GL SO A 2X4DB120 C O/C C FST NA 0

SI Accum Nitrogen SupNent Vlv (B-3) P1 RO STC 0 STO 0 2-HV-8877A 2 B 3/4" GL AO P 2X4DB120 C C C Pi RO NA Accum Test Header iso Vlv (G-6) 2-HV-8877B 2 B 3/4" GL AO P 2X4DB120 C C C P1 NA Accum Test Header Iso Vlv (E-6)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 20 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 2-HV.8877C 2 B 3/4" GL AO P 2X4DB120 C C C P1 RO NA Accum Test Header Iso Vlv (D-6) 2-HV-868770 2 B 3/4" AO P 2X4DB120 C C C RO NA Accum Test Header Iso VAv GL (B-6) PI 2-HV-8875A 2 B 1" A* P 2X4DB120 C C C RO NA PI Accum Water Fill Vlv (G-2) 1" GL 2-HV.8878B 2 B AO P 2X4DB120 C C C RO NA P1 Accum Water Fill Viv (E-2) 2.HV48878C 2 B 1. GL cC cC cC AO P 2X4DB120 Pt RO NA Accurn Water Fill Vlv (C-2) 1" GL 2-HV-8878D 2 B AO P 2X4DB120 C C C RO NA P1 Accum Water Fill Vlv (B-2)

GL C C C 2-HV-8879A 2 B 3/4" AO P 2X4DB120 CC C C RO NA Accum CH Test Line Iso Viv (G-7) PI GL C C C 2-HV.8879B 2 B 314" AO P 2X40B120 P1 RO NA Accum CH Test Line Iso Viv GL (E-7) 2.HV.8879C 2 B 3/4" AO P 2X4DB120 C C C PI RO NA Accum CH Test Line Iso Vlv GL (C-7) 2.HV.8879D 2 B 3/4" AO P 2X4DB120 P1 RO NA Accum CH Test Line Iso Vlv GL (B-7) OC C C 2-HV-8881 2" B 3/4" AO A 2X4DB121 FST Q NA SI CH Hot Leg 1 and 4 Test Vlv (G-6) P1 RO STC ST_

2-HV-8882 2 B 3/4" GL AO P 2X4DB119 C C C Pi RO NA BIT Test/Recdr Alv (8.6) 2.HV-888 2 A 3/4" GL AO A 2X4DB121 C/C C C FST o NA Accum Fill Iso Vlv (F-5) LT CIV P1 RC STC a

Vogite Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 21 of 65 1204 - SAFETY INJECTION PIo Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2.HV-889A 2 B 3/4" GL AO P 2X4DB121 C C C PI RO NA Sl CH Hot Leg Test Viv (G-8) 2.HV-889B 2 B 3/4" GL AO P 2X4DB121 C C C PI RO NA SI CH Hot Leg Test Viv (F-8) 2-HV.8SUgC 2 B 3/4" GL AO P 2X41B121 C C C Pt RO NA SI CH Hot Leg Test Viv (F-8) 2.HV.889D 2 B 3/4" GL AO P 2X4DB121 C C C PI RO NA St CH Hot Leg Test VIv (D-8) 2.4V-8890A 2 B 3/4" GL AO A 2X4DB121 O/C C C FST a NA SI RHR Pmp CH Test VIv (G-8) PI RO STC Q 2-HVV4890B 2 B 314" GL AO A 2X4DB121 0OC C C FST a NA SI RHR Pmp CH Test Viv (E-8) Pi RO STC Q 2.HV-8920 2 B 1.50" GL MO A 2X4DB121 0 O/C Al PI RO NA SI Pmp Min Flow Une Iso Vlv (0-3) STC Q STO Q 2-HV-8923A 2 B 8" GA MO P 2X4DB121 0 0 Al PI RO NA Si Pmp Suc Iso Vlv (E-2) 2.HV-8923B 2 B 8" GA MO P 2X4DB121 0 0 Al PI RO NA Si Pmp Suc Iso VIv (D-2) 2-HV.1924 2 B 6" GA MO A 2X4DB116.2 0 C Al PI RO NA CVCS/Sl Suc Hdr Intertte Iso Vlv (A-7) STC 0 244V-8964 2 A 3/4" GL AO A 2X4DB121 O/C C C FST 0 NA Accum Test Une Obrd Ctmt Iso Vlv (H-5) LT CIV PI RO STC Q 2-4V-9017A 2 B 10" GA MO A 2X4DB131 0 O/C Al PI RO NA RWST to Ctmt Spray Pmp Iso VMv (F-3) STC 0 STO a

Vbgt1e Electi4c Generating Plant IST Program Version: 1.0 Unit 2 Page 22 of 65 1204 - SAFETY INJECTION PID Valve ID CC Cat Size Type Act. AP (COONI) NP SP FP Test Freq RPJCSJ/ROJ Remarks 2-HV-g017B 2 B 10" GA MO A 2X4DB131 0 O/C Al P1 RO NA RWST to Ctmt Spray Pmp Iso VIv (E-3) STC a STO a 2.PSV-SBSl 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA SI Cold Leg Inj Hdr RV (C-5) 2-PSV-4883A 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA SI Pmp Disch RV (E-4) 2-PSV.SU39 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA SI Prop Disch RV (D-4) 2.PSV.388S 2 C 3/4" RV SA A 2X4DB121 C OIC NA RVT Note 6 NA SI Pmp Suc Hdr RV (E-1) 2-PSV-6871 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA Pen 41 Thermal RV (H-5) 2-PSV-8916A 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA SI Prop Suc RV (E-3) 2-PSV-8916B 2 C 3/4" RV SA A 2X4DB121 C O/C NA RVT Note 6 NA SI Pmp Suc RV (D-2)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 23 of 65 1205 - RHR PID Valve I0 CC Cat Size Type Act AP (CooNd) NP SP FP Test Freq RRICSJIROJ Remarks 2.1205.U4-122 2 C 14" CH SA A 2X4DB122 C OIC NA CKC RO ROJ-V-14 NA RHR-Pmp Suc CH from Ctmt Sump (Cý3) CKO RO ROJ-V-14 2-1205-.U4-123 2 C 14" CH SA A 2X4DB122 C O/C NA CKC RO ROJ-V-14 NA RHR Pmp Suc CH from Ctmt Sump (B-3) CKO RO ROJ-V-14 2.1205-US-001 2 C 12" CH SA A 2X4DB122 C O/C NA CKC a NA RHR Pmp Sup Iso From RWST CH (E-4) CKO CS CSJ-V-11 CKO CS 2-1205-U6-002 2 C 12" CH SA A 2X4DB122 C OIC NA CKC a NA RHR Pmp Sup Iso From RWST CH (C-4) CKO CS CSJ-V-11 CH CKO CS 2-1205-U6-009 2 C 8" SA A 2X4DB122 C 0 NA BDTC CS NA RHR Pmp Disch CH (C.5) CKO CS CSJ-V-12 CKO CS 2-1205-S.6-00 2 C 8" CH SA A 2X4DB122 C 0 NA CS BDTC NA RHRPmp Disch CH (D,6) CKO CS CSJ-V-12 CKO CS 2.FV-0610 2 B 3" MO A 2X4DB122 0 O/C Al PI RO NA RHR Prop Min Flow Ctd Vlv GA (H-5) STC Q STO Q 2-FV.0611 2 B 3V MO A 2X4DB122 0 O/C Al P1 RO NA RHR Prop Min Flow Ctl Vlv GA (E-5) STC Q STO a 2-FV.06t8 2 B 8" AO P 2X4DB122 C C C PI BU RO NA RHR Hx Bypass Flow Ctrl Vlv (F-7) 2-FV-0619 2 . B 81' AO P 2X4DB122 C C C RO PI NA RHR Hx Bypass Flow Ctd Viv BU (C-7) 2-4V-0606 2 B 8" AO P 2X4DB122 0 0 0 PI RO NA RHR Hx Disch Flow Ctrl Vlv BU (G-7) 2-HV-0607 2 B 8" AO P 2X4DB122 0 0 0 PI RO NA RHR Hx Disch Flow Ctrl Vlv (D-7)

VogUe Electric GeneratingPlant1ST Program Version: 1.0 Unit 2 Page 24 of 65 1205 - RHR PID Valve ID CC Cat Size Type Act AP (COowd) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV4716A 2 B 8" GA MO A 2X4DB122 O OIC Al PI RO NA RHR Train A to Hot Leg Cross-over Iso VMv (F-7) STC a STO O 2-HV4716B 2 B 8" GA MO A 2X4DB122 O OIC Al PI RO NA RHR Train B to Hot Leg Cross-over Iso VMv (D-7) STC Q STO a 2-HV4804A 2 B 8" GA MO A 2X4DB122 C O/C Al PI RO NA RHR Pmp "A"Disch to Char Pmp Suc Hdrs (F-8) STC CS CSJ-V-13 STO CS CSJ-V-13 2-HV.SB04B 2 B 8" GA MO A 2X4DB122 C O/C Al NA PI RO RHR Pmp "B" To SI Pmp "B" Iso VIv (B-8) STC CS CSJ-V-14 STO CS CSJ-V-14 2-HV.811A 2 8 14" GA MO A 2X4DB122 C O/C Al PI RO NA RHR Pmp Suc Iso From Ctmt Sump (B-3) STC O STO N 2-HV-88113B 2 B 14" GA MO A 2X4DB122 C OIC Al PI RO NA RHR Pmp Suc Iso From Ctmt Sump (B-3) STC a STO a 2-HV-I812A 2 B 12" GA MO A 2X4DB122 O O/C AI PI RO NA RHR Pmp Sup Iso From RWST (E-4) STC a STO a 2-HV.8812B 2 B 12" MO RO NA A 2X4DB122 O O/C Al PI RHR Pmp Sup Iso From RWST GA (C-4) STC a STO o 2-PSV-1701A 2 C 3" SA A 2X4DB122 C O/C NA RVT Note 6 NA RHR Prp Suc RV RV (H-3) 2-PSV-8708l 2 C 3" SA A 2X4DB122 C O/C NA RVT Note 6 NA RHR Pmp Suc RV RV (E-3) 2-PSV-.24 2 C 3/4" SA A 2X4DB121 C O/C NA RVT Note 6 NA RHR Hot Leg Cross-over Line RV RV (C-3) 2-PSV-8856A 2 C 3/4" SA A 2X4DB121 C 0/C NA RVI" Note 6 NA RHR Hx Disch Hdr to Cold Leg RV (B-4)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 25 of 65 1205 - RHR PlD Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-PSV-8856B 2 C 314" RV SA A 2X4DB121 C OIC NA RVI" Note 6 NA RHR Hx Disch Hdr to Cold Leg RV (A-4)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 26 of 65 1206 - CTMT SPRAY PID Valve ID CC Cat Size Type Act. AP (COOrd) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-1206-UI-001 2 C 10" CH SA A 2X4DB131 C OIC NA CKC RO ROJ-V-15 NA CbMt Spray Prop Suc From RWST CH (G-3) CKO RO ROJ-V-15 CKOP RO 2-120-U6N008 2 C 10" CH SA A 2X4DB131 C OIC NA CKC RO ROJ-V-15 NA Ctmt Spray Pmp Suc From RWST CH (D-3) CKO RO ROJ-V-15 CKOP RO 2-1206-1.-015 2 AC 8" CH SA A 2X4DB 131 C OIC NA. CKC RO ROJ-V-16 NA Cdmnt Spray Inbrd Ctmnt Iso CH (G-7) CKO RO ROJ-V-16 LT CIV 2-1206-U6-016 2 AC W. CH SA A 2X4DB131 C O/C NA CKC RO ROJ-V-16 NA Ctrit Spray Inbrd Ctmt Iso CH (C-7) CKO RO ROJ-V-16 LT CIV 2-iV-9001A 2 A 8" GA MO A 2X4DB131 C O/C A] LT CIV NA Ctrnt Spray Pmp Sue From Ctmt Sump Inbrd Iso Viv (G-6) PI RO STC Q STO Q 2-HV.9001B 2 A 8" GA MO A 2X4DB131 C O/C Al LT CIV NA Clmt Spray Pmp Suc From Cltnt Sump Inbrd Iso Vlv (C-.6) PI RO STC Q STO Q 2-HV-9002A 2 B 10" GA MO A 2X4DB131 C O/C Al PI RO NA Ctmt Spray Pmp Sue From Ctmt Sump Inbrd Iso VIv (B.6) STC Q STO 0 2.-1V-9002B 2 B 10" GA MO A 2X4DB131 C O/C Al PI RO NA Ctmt Spray Pmp Sue From Ctint Sump Inbrd Iso Vlv (C-6) STC Q STO Q 2-HV-9003A 2 B 10" GA MO A 2X4DB131 C 0 Al PI RO NA Ctmt Spray Pmp Sue From Ctmt Sump Obrd Iso VIv (B-5) STO Q 2.HV-9003B .2 B 10" GA MO A 2X4DB131 C 0 Al PI RO NA CWnt Spray Pmp Sue From Ctmt Sump Obrd Iso Viv (C-5) STO 0 2-PSV-9007A 2 C 314" RV SA A 2X4DB131 C O/C NA RVT Note 6 NA Ctmt Spray Sue Hdr SRV (G-3)

Vogtle Electric Generating PlantIST Program Version: 1.0 Unit 2 Page 27 of 65 1206- CTMT SPRAY PI)

Valve ID CC Cat. Size Type Act. AP (COOrd) NP SP FP Test Freq RRICSJIROJ Remarks 2-PSV-9007B 2 C 3/4" RV SA A 2X4DB131 C OIC NA RVT Note 6 NA Ctmt Spray Suc Hdr SRV (D-3)

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 28 of 65 1208 - CVCS PID Valve ID CC Cat Size Type Act, AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1208.U4-004 2 C 1.5" CH SA A 2X4DB114 O C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (B-7) CKC RO ROJ-V.17 2.1208.U4-021 2 AC 314" CH SA A 2X4DB114 C O/C NA CKC RO ROJ-V-18 NA RCS Seal Water Ret Line Pressure Equalizing CH (D-4) CKO RO ROJ-V-18 LT Civ 2-1208-U4-140 2 C 2" CH SA A 2X4DB116-2 C O NA BDTC ( NA Cent Char Pmp Disch Redr Line CH (G-6) CKO 0 2-1208"J4-147 2 C 2" CH SA A 2X4DB116-2 C O/C NA CKC 0 NA Cent Char Pmp Dlsch Reck Une CH (C-6) CKO 0 2.1208-U4-185 2 C 2" CH SA A 2X4DB116-1 C O NA BDTC CS NA Emergency Boration to Char Pmp Suc CH (D-1) CKO CS CSJ-V-15 2-1208-U4-284 3 C 2" CH SA A 2X4DB118 C O/C NA CKC a NA Boric Acid Tran Pmp Disch CH (D-5) CKO 0 2-1208-U4-299 3 C 2" CH SA A 2X4DB118 C CKC a OIC NA NA Bodc Acid Tran Pmp Disch CH (B-5) CKO 0 2.1201-U4-353 2 C 1.5" CH ;A A 2X4DB114 O6 C NA BDTO Normal Ops NA RCP Seal 1nj Inbrd CH (B-7) CKC RO ROJ-V-17 2.1208-U4-354 2 C 1.5V CH SA A 2X4DB114 0 C NA BDTO Normal Ops NA RCP Seal Inj Inbrd CH (8-7) CKC RO ROJ-V-17 2.1208-U4-355 2 C 1.5" CH SA A 2X4DB114 0 C NA BOTO Normal Ops NA RCP Seal Inj Inbrd CH (EP7) CKC RO ROJ-V-17 2-1208-U6-032 2 AC 3" CH SA A 2X4DB114 0 OIC NA CKC RO ROJ-V-19 NA Main Char Hdr CH (F-3) CKO a LT CIV 2-1208-U6-124 2 C 4" CH SA A 2X4DB116-1 0 C NA BDTO Normal Ops NA Char Pmp Sup From VCT CH (E-4) CKC RO ROJ-V-20 2-1208.US-12g 2 C 3" CH SA A 2X4DB116-1 C NA BDTO Normal Ops NA Normal Char Pmp Disch Line CH (C-5) CKC Q 2.1208-UG-142 2 C 4" CH SA A 2X4DBJ 16-2 C o1C NA CKC RO ROJ-V-21 NA Cent Char Pmp Disch CH (G-6) CKO RO ROJ-V-21

Vogtle Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 29 of 65 1208 - CVCS iPlO . PD Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 2-1208-U&-149 2 C 4" CH SA A 2X4DB116-2 C OIC NA CKC RO ROJ-V-21 NA Cent Char Pmp Disch CH (C-6) CKO RO ROJ-V-21 2.1208-U6-&19 2 C 8" CH SA A 2X4DB116-2 C OIC NA CKC RO ROJ-V-22 NA Cent Char Pmp Suc From RWST CH (E-2) CKO RO ROJ-V-22 2-1208-U6-436 2 C 8" CH SA A 2X4DB122 C 0 NA BDTC RO NA RHR Pmp "A"Disch to Char Pmp Suc Hdrs CH (F-8) CKO RO ROJ-V-23 2.HV-0190A 2 B 1" GL SO A 2X4DB116-2 C 0 C PI RO NA Char Throttle VIv (G-7) STO Q 2-HV-.0190B 2 B 1" GL SO A 2X4DB116-2 C 0 C PI RO NA Char Throttle Vlv (B-7) STO Q 2-HV-8100 2 A 2" GL MO A 2X4DB114 0 C AJ LT CIV NA RCP Seal Water Leakoff Ctmt Iso VIv (D-3) PI RO STC CS CSJ-V-16 2.HV-8103A 2 B 1.5" GL MO A 2X4DB114 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj Iso VIv (8-.) STC RO ROJ-V-24 2-HV-8103B 2 B 1.5' GL MO A 2X4DB114 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj iso VIv (B-6) STC RO ROJ-V-24 2.HV-8103C 2 B 1.5" GL MO A 2X4DB114 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj Iso VIv (5-6) STC RO ROJ-V-24 2-HV-8103D 2 B 1.5" GL MO A 2X4DB114 0 C Al PI RO ROJ-V-24 NA RCP Seal Inj Iso VIv (B-6) STC RO ROJ-V-24 2.HV-8104 2 B 2" GL MO A 2X4DB116-1 C OIC Al PI RO NA Emergency Borate Iso VIv (D-I) STC Q STO Q 2-HV-8105 2 A 3" GA MO A 2X4DB116-1 0 OIC Al LT CIV NA Char Pmp to RCS Ctmt Iso VIv (C-8) PI RO STC CS CSJ-V-17 STO CS CSJ-V-17 2-HV-8106 2 B 3" GA MO A 2X4DB116-1 0 C Al PI RO NA Char Pmp to RCS Iso Vlv (C-7) STC CS CSJ-V-1 8

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 30 of 65 1208 - CVCS PID Valve ID CC CaL Size Type Act. AP (Coold) NP SP FP Test Freq RRJCSJ/ROJ Remarks 2-HV-8110 2 B 2" GL MO A 2X4DB116-2 0 C Al PI RO NA Cent Char Pmp Common Recir to RCS Seal Water Iso VIv (E-7) STC Q 2.HV-.111A 2 B 2" GL MO A 2X4DB116-2 0 C Al Pi RO NA Cent Char Pmp Recir to RCS Seal Water Iso VIv (F-6) STC Q 2.HV-81118 2 B 2" GL MO A 2X4DB116-2 0 C Al P1 RO NA Cent Char Pmp Recir to RCS Seal Water Iso VIv (D-8) STC 0 2.HV-8112 2 A 2" GL MO A 2X4DB114 0 C Al LT CIV NA RCPS Seal Water Leakoff Ctmt Iso VIv (D.-3) PI RO STC CS CSJ-V-16 2-HV-81i-6 2 B 1" GL MO A 2X4DB116-2 C 0 Al PI RO NA Char Iso Viv (G-8) STC a STO a 2-HV.8152 2 A 3" GL AO A 2X4DB114 0 C C FST CS CSJ-V-19 NA RCS Ltdwn Une Iso VIv (G-2) LT CIV PI RO STC CS CSJ-.V-19 2.HV-8160 2 A 3" GL AO A 2X4DB114 0 C C FST CS CSJ-V-19 NA RCS Ltdwn Une Iso VIv (G-3) LT CIV PI RO STC CS CSJ-V-19 2-HV41438 2 B 3" GA MO P 2X4DB116-2 0 0 Al PI RO NA Cent Char Pmp Dlsch Hdr Cross-Connect VIv (0-7) 2-HV.8471A 2 B 6" GA MO A 2X4DB116-2 0 O/C Al PI RO NA Cent Char Pmp Suc Iso VIv (G.3) STC a STO 0 2.HV-8471B 2 B 6" GA MO A 2X4DB116-2 0 O/C Al PI RO NA Cent Char Pmp Suc Iso VIv (C-3) STC Q STO a 2.HV-8485A 2 B 4- GA MO P 2X4DB116-2 0 0 Al PI RO NA Cent Char Pmp Disch Iso VIv (G-7) 2-11V-8485B 2 B 4" GA MO P 2X4DB116-2 0 0 Al PI RO NA Cent Char Pmp Disch Iso VIv (C-7)

Vogtie Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 31 of 65 1208- CVCS Valve ID CC Cat Size Type Act. AP (CoonR) NP SP FP Test Freq RRJCSJIROJ Remarks 2-HV-8508A 2 B 2" GL MO A 2X4DB116-2 C O/C Al PI RO NA Cent Char Pmp Alt Mini-Flow to RWST Iso Vlv (GC5) STC CS CSJ-V-20 STO CS CSJ-V-20 2-HV-808$B 2 B 2" GL MO A 2X4DB116-2 C OIC A] PI RO NA Cent Char Pmp Aft Mini-Flow to RWST Iso VIv (D-5) STC CS CSJ-V-20 STO CS CSJ-V-20 2-HV-8509A 2 B 2" GL MO A 2X4DB116-2 0 OIC Al PI RO NA Cent Char Pmp Alt Mini-Flow to RWST Iso Viv (D.5) STC a 2-HV45091B 2 B .2" GL MO A 2X4DB116-2 0 OIC Al PI RO NA Cent Char Pmp Alt Mini-Flow to RWST Iso VIv (G-5) STC a 2-LV-0112B 2 B 4" GA MO A 2X4DB116-1 0 C Al PI RO NA VCT Outlet Iso VIv (F-4) STC CS CSJ-V-21 2-LV.0112C 2 B 4" GA MO A 2X4DB116-1 0 C Al PI RO NA VCT Outlet IsodVIv (E-4) STC CS CSJ-V-21 2.LV.0112D 2 B 8" GA MO A 2X4DB116-2 C OIC Al PI RO NA RWST To Char Pmp Suc Iso VIv (E-2) STC CS CSJ-V-22 STO CS CSJ-V-22 2-LV-0112E 2 B 8" GA MO A 2X4DB116-2 C O/C Al PI RO NA RWST To Char Pmp Suc Iso VIv (D-2) STC CS CSJ-V-22 STO CS CSJ-V-22 2.PSV-8121 2 C 2" RV SA A 2X4DB114 C OIC NA RVT Note 6 NA RCP Seal Water Ret Hdr RV (D-4) 2-PSVJ124 2 C 314" RV SA A 2X4DB116-1 C 0/C C RVT Note 6 NA Char Prop Suc Hdr RV (C-3) 2-PSV44658 2 C 314" RV SA A 2X4DB116-2 C O/C NA RVT Note 6 NA Cent Char Pmp Suc RV (G-3) 2.PSV-8468C 2 C 3/4" RV SA A 2X4DB116-2 C O/C NA RVT Note 6 NA Cent Char Prop Suc RV (C-3)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 32 of 65

.1212 - NUCLEAR SAM.

PID Valve ID CC Cat Size Type Act AP (Coonl) NP SP FP T eWt Freq RRICSJ/ROJ Remarks 2-HV-3S02 2 A 1/2 GL AO A 2X4DB140-1 0 C C FST Q NA RC Hot Legs Sam Hdr Ctmt Iso VIv (E-7) LT CIV P1 RO STC 0 2-HV-3507 2 A 1/2" GL AO A 2X4DB140-1 C C C FST O NA PRZR Uquid Space Sam Line Ctmt Iso VIv (G-B) . LT CIV PI RO STC Q 2-HV-3508 2 A 1/2" GL AO A 2X4DB140-1 C C C FST a NA PRZR Liquid Space Sam Line Ctmt Iso VIv LT CIV (G,7)

PI RO STC a 2-HV*-313 2 A 1/2" GL AO A 2X4DB140-1 C C C FST o NA LT PRZR Steam Space Sam Line Ctmt Iso Vlv (F-8) CIV PI RO STC Q 2-HV-3514 2 A 1/2" GL AO A 2X4DB140-1 C C C F:ST 0 NA PRZR Steam Space Sam Line Ctmt Iso VIv (F-7) LT CIV PI RO STC Q CIV LT NA 2-HV-3548 2 A 1/2" GL MO A 2X4DB140-1 0 C Al RC Hot Legs Sam Hdr Ctmt Iso VIv PI RO (D-5) TC O S

Vogtle Electdc GeneratingPlantIST Program Version: 1.0 Unit 2 .Page 33 of 65 1213 - SPENT FUEL COOLING FIB Valve ID CC Cat Size Type Act. AP (CooN0) NP $P FP Test Frsq RR/CSJ/ROJ Remarks 2.1213416-050 2 A 3" DI MA P 2X4DB130 C C NA LT CIV NA RF Pur from SFP Pmp to Rx Cav CIV (G-8) 2-1213-U6-051 2 A 3" Dl MA P 2X4DB130 C C NA LT CIV NA RF Pur from SFP Prop to Rx Cav CIV (G-8)

Vogtle Electric GeneratingPlantIST Program Version: 1.0.

Unit 2 Page 34 of 65 1214 - CNMT & AUX. BLDG DRN PID Valve ID CC Cat Size Type Act. AP (COMAd) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-HV-0780 2 A 3' GA AO A 2X4DB143 0 C C FST a NA CtmtiRx Cav Sump Pmp Dlsch Ctmt Iso Vlv (G-5) LT CIV PI RO STC a 2-HV-071t 2 A 3" GA AO A 2X4DB143 0 C C FST Q NA Ctmt/Rx Cay Sump Pmp Disch Ctmt Iso VIv (G-6) LT CIV PI RO STC a 2-PSV-0780 2 C 314" RV SA A 2X4DB143 C O/C NA RVT Note 6 NA Pen 78 Thermal RV (H--6)

VogUe Electric GeneratingPlantIS T Program Version: 1.0 Unit 2 Page 35 of 65 1217-ACCW PID Valve ID CC Cat Size Type Act, AP (Cooed) NP SP FP Test Freq RRICSJIROJ Remarks 2-1217-U4-064 3 C 2.50" CH SA A 2X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (E-6) CKC RO ROJ-V-25 2-1217.14-085 3 C 2.50" CH SA A 2X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (C-6) CKC RO ROJ-V-25 2-1217-U4-086 3 C 2.50" CH SA A 2X4DB138-2 0 C NA BDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (B-3) CKC RO ROJ-V-25 2-1217.U41-087 3 C 2.50" CH SA A 2X4DB138-2 0 C NA BIDTO Normal Ops NA ACCW To RCP Thermal Barrier Iso CH (F-3) CKC RO ROJ-V-25 2-1217-U4.-113 2 AC 3/4" CH SA A 2X4DB 138-2 C O/C NA CKC RO ROJ-V-26 NA ACCW Sup to Ctmt Iso VIv Bypass Vlv (G-7) CKO RO ROJ-V-26 LT CIV 2-HV-19051 3 B 2.50" GA MO A 2X4DB138-2 0 C A] PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip VIv (E-7) STC CS CSJ.V-23 2-HV.19053 3 B 2.50" GA MO A 2X4DB138-2 0 C Al PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip VIv (C-7) STC CS CSJ-V-23 2-HV-19055 3 B 2.50" GA MO A 2X4DB138-2 0 C Al PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip Viv (B-2) STC CS CSJ-V-23 2.HV-19057 3 B 2.50" GA MO A 2X4DB138.2 0 C Al PI RO NA Individual RCP Thermal Barrier ACCW Ret Trip Viv (F-2) STC CS CSJ-V-23 2-HV-1974 2 A 10" BU MO A 2X4DB138-2 0 C A] LT CIV NA ACCW Ret From Ctmt Iso Vlv (G-7) PI RO STC CS CSJ-V-24 2-HV-1975 2 A 10" BU MO A 2X4DB138-1 0 C A] LT CIV NA ACCW Ret From Ctmt Iso Vlv (B-2) PI RO STC CS CSJ-V-24 2-HV-1976 2 A 10" BU MO A 2X4DB138-2 0 C Al LT CIV NA ACCW Sup to Ctmt Iso Vlv (--7) P1 RO STC CS CSJ-V-24 2.HV-1979 2 A 10" BU MO A 2X40B138-1 0 C Al LT CIV NA ACCW Sup to Ctmt Iso Viv (D-3) Pi RO STC CS CSJ-V-24

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 36 of 65 1217 - ACCW PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJIROJ Remarks 2-HV-2041 3 B 3" GA MO A 2X4DB138-2 0 C A] PI RO NA Common RCP Thermal Barrier ACCW Ret Trip Viv (F-7) STC CS CSJ-V-23 2-PSV.1978 2 C 3/4" RV SA A 2X4DB138-2 C O/C NA RVT Note 6 NA Pen 28 Thermal RV (H-8)

Vogtde Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 37 of 65 1301 - MAIN STEAM PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJRemarks 2-1301-U4.008 3 C 4" CH SA A 2X4DB159-2 0 OC NA CKC RO ROJ-V-27 NA MS Hdr Sup CH to AFW Pmp (E-4) CKO CS CSJ-V-25 CKOP RO 2-1301-U4.t31 2 B 8" GA MA A 2X4DB159-2 0 O/C NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (H-2) FST CS PI RO 2-1301-U41.137 2 B all GA MA A 2X4DB159-2 0 O/C NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv 8" (F-2) FST CS PI RO 2-1301-U4.138 2 B GA MA A 2X4DB159-2 0 NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (D-2) FST CS PI RO 2-1301-U4.139 2 B 8" GA MA A 0 2X4DB159-2 O/C NA ETC CS CSJ-V-38 Note 3 ARV Manual Isolation VIv (B-2) FST CS PI RO 2.113011.U4-404 3 C 4" CH SA A 2X4DB159-2 0 O/C NA CKC RO ROJ-V-27 NA MS Hdr Sup CH to AFW Pmp (E-4) CKO CS CSJ-V-25 CKOP RO 2-MV-13005A 2 B GL AO A 2X4DB159-2 0 C FST Q NA MSIV Bypass/Steam Drain Iso VIv (G-6) PI RO STC a 2-HV-13005B 2 B 4"- GL AO A 2X4DB159-2 0 C C FST NA 0

MSIV Bypass/Steam Drain Iso VIv (G-6) PI RO STC Q 2.HV.1 3006A 2 B 4- GIL AO A 2X4DB159-2 0 C FST Q C NA MSIV Bypass/Steam Drain Iso Viv 4" (A-6) PI RO STC a 2-l.HV-13006B 2 B GL AO A 2X4DB159-2 0 C C FST Q NA MSIV Bypass/Steam Drain Iso VIv 4" (A-6) PI RO STC a 2-HV-13007A 2 B GIL AD A 2X4DB159-2 0 C C FST Q MSIV Bypass/Steam Drain Iso VIv (E-6) Pi Re STC a

Vogle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 38 of 65 1301 - MAIN STEAM FiD Valve iD CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV-13007B 2 B 4" GL AO A 2X4DB159-2 0 C C FST Q NA MSIV Bypass/Steam Drain Iso Vlv (E-6) PI RO STC Q 2-HV-13008A 2 B 4" GL AO A 2X4DB159-2 0 C C FST a NA MSIV Bypass/Steam Drain Iso Vlv (C-6) PI RO STC 0 2-HV-13008B GL NA 2 B 4, AO A 2X4DB159-2 0 C C FST Q MSIV Bypass/Steam Drain Iso VIv (C-6) Pi RO STC Q 2-HV-15212A 2 B 3" GL AO A 2X4DB159-3 0 C C Q NA FST SG Blowdown Inbrd Iso Vlv RO (F-4) PI a STC Q 2.HV-15212B 2 B 3" GL NA AO A 2X4DB159-3 0 C C FST RO SG Blowdown Inbrd Iso Viv (B-4) PI Q STC Q 2.HV-15212C 2 B 3" GL NA AO A 2X4DB159-1 0 C C FST RO SG Blowdown Inbrd Iso Vlv (F-3) PI Q STC Q 2.HV-15212D 2 B 3" GL AO A 2X4DB159-1 0 NA C C FST RO SG Blowdown Inbrd Iso VIv (B-3) PI Q STC Q 2-HV-15216A 2 GL NA B 3" AO A 2X4DB159-3 0 C C FST RO SG Blowdown Inbrd Iso VIv (F-3) PI Q STC Q 2-HV-15216B 2 B 3" GL AO A 2X4DB159-3 0 NA C C FST RO SG Blowdown Inbrd Iso VIv (B-3) PI Q GL STC a 2-HV-15216C 2 B 3" AO A 2X4DB159-1 0 C C FST NA RO a

SG Blowdown Inbrd Iso Vlv (F-3) PI STC a 2-HV-15216D 2 B 3" AO A 2X4DB159-1 0 C C FST NA SG Blowdown Inbrd Iso VIv (B-3) PI RO STC a

Vogtle Electrifc GeneratingPlantIS T Program Version: 1.0 Unit 2 Page 39 of 65 1301 - MAIN STEAM PID Valve ID CC Cat. Size Type Act. AP (Cocrd) NP SP FP Test Freq RR/CSJIROJ Remarks 2-HV-3006A 2 B 29.50" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (H-6) PI RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26 2-HV-3008B 2 B 28" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (H-7) PI RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26 2-HV.3009 2 B 4" GA MO A 2X4DB159-2 0 O/C Al PI RO NA MS Line to AFW Prmp Iso VIv (G-3) STC Q STO Q 2-HV-3016A 2 B 29.50" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (F.6) PI RO STC CS STC NPS CS CSJ-V-26 ST6 PS CS CSJ-V-26 2-HV-3016B 2 B 28" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V.26 NA MSIV (F-7) PI RO STC CS STC NPS CS CSJ-V-26 ST(F PS CS CSJ-V-26 2.HV.3019 2 B 4" GA MO A 2X4DB159-2 0 OIC Al PI RO NA MS Line to AFW Prmp Iso Vlv (E-2) STC Q STO a 2.HV-3026A 2 B 29.60" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (D-6) PI RO STC CS STC NPS CS CSJ-V-26 STC" PS CS CSJ-V-26

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 40 of 65 1301 - MAIN STEAM PID Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-HV-3026B 2 B 28" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (D-7) PI RO STC CS STC NPS CS CSJ-V-26 STCF PS CS CSJ-V-26 2-HV-3036A 2 B 29.50" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (5-.) PI RO STC CS STC NPS CS CSJ-V-26 STC PS CS CSJ-V-26 2-HV-3036B 2 B 28" GA EH A 2X4DB159-2 0 C C FST CS CSJ-V-26 NA MSIV (B-7) PI RO STC CS STC NPS CS CSJ-V-26 STE PS CS CSJ-V-26 2-HV-7603A 2 B 3" GL AO A 2X40B159-3 0 C C FST a NA SG Blowdown Iso MYv (F-2) PI RO STC a 2-HV-7603B 2 B GL AO A 2X4DB159-3 0 C a NA C FST SG Blowdown Iso Vlv (B-2) PI RO STC .Q 2-HV-7603C 2 B GL AO A 0 C C 2X4DB159-1 FST a NA SG Blowdown Iso VMv (F-2) PI RO STC GL AO 0 C C 2-HV-7603D 2 B A 2X4DB159-1 FST o NA SG Blowdown Iso VIv (&-2) Pi RO STC Q 2-HV-914 2 B GL so A 2X4DB159-3 0 C C FST Q NA SG Sam Iso Viv (E-3) PI RO 10~ STC a 2-HV-9452 2 B GL so A 2X4DB159-3 0 C C Q FST NA SG Sam Iso Vlv (B-3) PI RO STC Q

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 41 of 65 1301 - MAIN STEAM PlD Valve ID CC Cat. Size Type Act. AP (COOrd) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-HV-9453 2 B 1/2" GL SO A 2X4DB159-1 0 C C FST Q NA SG Sam Iso Vlv (E-2) PI RO STC 0 2-HV-94S4 2 B 1/2" GL SO A 2X4DB159-1 0 C C FST a NA SG Sam Iso VIv (8-3) PI RO STC a 2-PSV-3001 2 C 6- RV SA A 2X4DB159.2 C O/C NA RVT Note 6 NA MS Safety VMv (H-3) 2-PSV-3002 2 C RV SA A 2X4DB159-2 C o/C NA RVT Note 6 NA MS Safety VIv (H-4) 2-PSV-3003 2 C RV SA A 2X4DB159-2 C O/C NA RVT Note 6 NA MS Safety VMv (H-4) 2-PSV-4004 2 C RV SA A 2X4DB159-2 C o/C NA RVT Note 6 NA MS Safety Vlv (H-5) 2-PSV.3005 2 C RV SA A 2X4DB159-2 C O/C NA RVT Note 6 NA MS Safety VIv (H-5) 2-PSV.3011 2 C 6" RV SA A 2X4DB159-2 C O/C NA RVT Note 6 NA MS Safety Vlv 6" (F-3) 2-PSV.3012 2 C 6". RV SA A 2X4DB159-2 C O/C NA RVT Note 6 NA.

MS Safety \lv 6 (F-4) 2 C RV SA RVT 2-PSV-013 A 2X4DB159-2 C O/C NA Note 6 NA MS Safety V\v (F-4) 2-PSV-3014 2 C RV A 2X4DB1 59.2 C OIC NA RVT Note 6 NA MS Safety Vlv 6" SA (F-5) 2-PSV-3015 2 C RV A 2X4DB159-2 C O/C NA RVT Note 6 NA MS Safety Vlv SA (F-5) 6- RV RVT 2-PSV-3021 2 C A 2X4DB159-2 C O/C NA Note 6 MS Safety VIv (D-3) NA 2-PSV.3022 2 C RV A 2X4DB159-2 C O/C NA RVT Note 6 MS Safety Vlv (D-4)

Vogtfe Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 42 of 65 1301 - MAIN STEAM PID Valve ID CC CaL Size Type AcL AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-PSV.3023 2 C 6" RV SA A 2X4DB159-2 C OIC NA RVT Note 6 NA MS Safety Vlv (D-4) 2-PSV-3024 2 C 6" RV SA A 2X4DB159-2 C O/C NA Note 6 NA MS Safety Vlv (D-5)

RVT 2-PSV-3025 2 C 6" RV SA A 2X4DB159-2 C O/C NA Note 6 NA MS Safety Vlv (D-5)

RVT 2-PSV-3031 2 C RV SA A 2X4DB159-2 C O/C NA Note 6 NA MS Safety Idv (B-3)

RVT 2.PSV-3032 2 C 6" RV SA A 2X4DB159-2 C O/C NA Note 6 NA MS Safety dlv (B-4) Rv'r 2-PSV-3033 2 C RV SA A 2X4DBI59.2 C OIC NA Note 6 NA MS Safety AIv (B.4) 2-PSV.3034 2 C 6" RV A 2X4DB159-2 C OIC NA RV'I Note 6 NA MS Safety Vlv 6" (B-5) 2-PSV-3035 2 C RV SA A 2X4DB159-2 C O/C NA RVT Note 6 NA MS Safety VIv (&-5) 2 B 10" EH FST 2-PV-3000 GL A 2X4DB159-2 C 0 NA RO CSJ-V-38 NA ARV (H-2) - PI RO STC RO CSJ-V-38 STO Q 2-PV-3010 2 B 10" GL EH A 2X4DB159-2 C 0 NA FST RO CSJ-V-38 NA ARV (F-2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38 2-PV-3020 2 B 10" GL EH A 2X4DB159-2 C 0 NA FST RO CSJ-V-38 NA ARV (D-2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38

Vogtie Electric GeneratingPlantIST Program Version; 1.0 UnIt 2 Page 43 of 65 1301 - MAIN STEAM PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-PV-3030 2 B 10" GL EH A 2X4DB159-2 C 0 NA FST RO CSJ-V-38 NA ARV (C-2) PI RO STC RO CSJ-V-38 STO RO CSJ-V-38

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 .Page 44 of 65 1302 - AFW Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1302-U4-001 3 C 4r CH SA A 2X4DB161-2 C 0 NA BDTC CS NA AFW Pmp Disch CH (1-5) CKO CS CSJ-V-27 2.130Z-U4-OOZ 3 C 4" CH SA A 2X4DB161-2 C O NA BDTC CS NA AFW Pmp Disch CH (D-5) CKO CS CSJ-V-27 2-1302-U4-013 3 C 10" CH NA SA A 2X4DB161-2 C O NA BDTC CS AFW Pmp Suc CH (F-7) CKO CS CSJ-V-28 2-1302.U4-014 3 C 6" CH NA SA A 2X4DB161-2 C O NA BDTC CS AFW Pmp Disch CH (F-5) CKO CS CSJ-V-27 2-1302-U4-017 2 C 4" CH SA A 2X4DB161-2 NA C O NA BDTC CS AFW Hdr Stop/CH (H-3) CKO CS CSJ-V-27 2-1302.U4-020 2 C CH SA A NA

4. 2X4DB161-2 C O NA BDTC CS AFW Hdr Stop/CH (G-3) CKO CS CSJ-V-27 241302-U4-023 2 C 4" CH SA A 2X4DB161-2 C O NA BDTC CS NA AFW Hdr Stop/CH (F-3) CKO CS CSJ-V-27 2-1302-U4-026 2 C 4" CH A 2X4DB161-2 C O NA BDTC NA CS AFW Hdr Stop/CH SA (E-3) CKO CS CSJ-V-27 2-1302-U4-033 3 C all CH A 2X4DB161-2 C O NA BDTC NA CS AFW Pmp Suc CH SA (B-7) CKO CS CSJ-V-28 2-1302-.U4-037 2 C 4- CH A 2X4DB161-2 C O NA. BDTC NA SA CS AFW Hdr Stop/CH (D-3) CKO CS CSJ-V-27 2-1302-U4-040 2 C 4- CH NA A 2X4DB161-2 C O NA BDTC CS AFW Hdr Stop/CH SA (C-3) CKO CS CSJ-V-27 2-1302-U4-043 2 C 4' CH NA A 2X4DB161-2 C O NA BDTC CS AFW Hdr Stop/CH SA (B-3) CKO CS CSJ-V-27 2-1302-U4-046 2 C 4" CH NA A 2X4DB161-2 C O NA BDTC CS AFW Hdr Stop/CH (B-3) CKO CS CSJ-V-27 2-1302-U4-051 3 C 10" CH SA A 2X4DB161-2 C O NA BDTC CS NA AFW Pmp Suc CH (E-7) CKO CS CSJ-V-28

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 45 of 65 1302 - AFW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1302,U4-052 3 C 8" CH SA A 2X4DB161-2 C O NA BDTC CS NA AFW Pmp Suc CH (A-7) CKO CS CSJ-V-28 2.1302.U4-058 3 C 8" SA CH A 2X4DB161.2 C O NA BDTC CS NA AFW Pmp Suc CH (D-7) CKO CS CSJ-V-28 2-1302-U4-061 3 C 8" CH SA A 2X4DB161-2 C O NA BDTC CS NA AFW Pmp Suc CH (C-7) CKO CS CSJ-V-28 2-1302-U4-085 3 C 2.50" CH S-A- A 2X4DB161-1 C O NA BDTC CS NA AFW Pmp Recdr Line CH (G-6) CKO a 2-1302-U4-086 3 C 2.50" CH $A A 2X4DB161-1 C O NA BDTC CS NA AFW Pmp Recir Line CH (B-6) CKO a 2.1302-U4-087 3 C 2.50" CH SA A 2X4DB161-1 C O NA BDTC CS NA AFW Prop Recir Line CH (5-6) CKO Q 2-1302-U4-113 2 C 4" CH SA A 2X4DB168-3 C OIC NA CKC 0 NA AFW Hdr CH at FW Bypass Hdrs (F-2) CKO CS CSJ-V-29 2-1302-U4-114 2 C 4" CH S§A- A 2X4DB168-3 C O/C NA CKC a NA AFW Hdr CH at FW Bypass Hdrs (F-4) CKO CS CSJ-V-29.

2-1302-U4-11S 2 C 4" CH SA A 2X4DB168-3 C CKC 0 NA O/C NA AFW Hdr CH at FW Bypass Hdm (F-8) CKO CS CSJ-V-29 2-1302.U4-116 2 C 4" CH *SA A 2X4DB168-3 C OIC NA CKC a NA AFW Hdr CH at FW Bypass Hdrs (F-6) CKO CS CSJ-V-29 2-1302-U4-117 2 C 6" CH SA A 2X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-2) CKC RO ROJ-V-28 201302-.U4-118 2 C 6" CH SA A 2X4DB168-3 0 BDTO Normal Ops C NA NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-4) CKC RO ROJ-V.28 2-1302-U4.-119 2 C 6" CH SA A 2X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-6) CKC RO ROJ-V-28 2-1302.U4-120 2 C 6" CH SA A 2X4DB168-3 0 C NA BDTO Normal Ops NA Main FW Bypass Hdr CH (Obrd Ctmt) (F-8) CKC RO ROJ-V-28

Vogtie Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 46 of 65 1302 - AFW PlD Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2.1302-U4-125 2 C 6" CH SA A 2X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (C-2) CKO CS CSJ-V-30 2-1302-U4-126 2 C 6" CH SA A 2X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-4) CKO CS CSJ.V-30 2-1302-"4-127 2 C 6" CH SA A 2X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-6) CKO CS CSJ-V-30 2.1302-U4-128 2 C 6" CH SA A 2X4DB168-3 0 0 NA BDTC RO NA Main FW Bypass Hdr Ctmt Iso CH (G-8) CKO CS CSJ-V-30 2-FV-5154 3 B 2" GL MO A 2X4DB161-2 0 OIC Al P1I RO NA Mot-Driven AFW Prop Recir Une Stop Vlv (C-5) STC a STO a 2.FV.5155 3 B 2" GL MO A 2X4DB161-2 0 OIC Al Pi RO NA Mot-Driven AFW Prop Recir Line Stop Vlv (B-5) STC a STO 0 2-HV-15196 2 B 6" GA AO A 2X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Iso VIv (E-2) PI RO STCA CS CSJ-V-31 STC B CS CSJ-V-31 2-4V-15197 2 B 6" GA AO A 2X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Io Vlv (E-4) . PI RO STCA CS CSJ-V-31 STC B CS CSJ-V-31 244V-15198 2 B 6" GA AO A 2X4DB168-3 0 C C FST CS. CSJ-V-31 NA Main FW Bypass Iso VIv (E-8) PI RO STCA CS CSJ-V-31 STC B CS CSJ-V-31 2.HV.15199 2 B 6" GA AO A 2X4DB168-3 0 C C FST CS CSJ-V-31 NA Main FW Bypass Iso Vlv (E-6) PI RO STC..A CS CSJ-V-31 STC B CS CSJ-V-31 2.HV.5106 3 B 4" GL MO A 2X4DB161-3 C 0 Al PI RO NA AFW Steam Sup Stop VIv (G-5) STO 0

Vogtle Electric GeneratIngPlantIST Program Version: 1.0 Unit 2 Page 47 of 65 1302 - AFW PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-HV.5113 3 B 10" BU MO A 2X4DB161-2 C 0 Al PI RO NA AFW Prmp Suc From CST Iso Viv (E-,) STO R 2-HV-5118 3 B 8" BU MO A 2X4DB161-2 C 0 PI RO NA AFW Pmp Suc From CST Iso Viv (C-8) STO a 2-HV-5119 3 B Bu MO A 2X4DB161-2 Pi RO NA C 0 Al AFW Pmp Sur From CST Iso Vlv (A-8) STO 4"

24-V.5120 2 B GL MO A 2X4DB161-2 0 O/C A] Pi. a Q

RO NA AFW Pmp Disch Hdr Iso Vlv (H-3) STC a 4" STO 2-HV-5122 2 B GL MO PI RO NA A 2X4DB161-2 0 O/C Al AFW Pmp Disch Hdr Iso VIv 4" (G-3) STC STO 2-HV4125 2 B GL MO A 2X4DB161-2 0 O/C Al PI a NA AFW Pmp Disch Hdr Iso Vlv 4" (F-3) STC a Q

STO RO Q

2-HV.5127 2 B GL MO PI RO NA A 2X4DB161-2 0 OIC Al AFW Pmp Disch Hdr Iso VIv (E-3). STC Q 4' STO Q GL MO A 2X4DB161-2 0 NA O/C Al PI RO AFW Pmp Disch Hdr Iso VIv (D-3) STC Q 4" STO Q 2-HV-134 2 B GL MO A 2X4DB161.2 O/C NA 0 Al PI RO AFW Pmp Dlsch Hdr Iso VIv 41" (C-3) STC Q RO MO STO Q Q

2-HV-5137 2 B GL A 2X4DB161-2 O/C NA 0 PI AFW Pmp Disch Hdr Iso VIv (B-3) STC STO 2-HV-5139 2 B 4" GL MO A 2X4DB161-2 0 O/C Al PI RO NA AFW Pmp Disch Hdr iso VMv (B-3) STC a STO a 2-PSV-5110 3 C 3/4" RV SA A 2X4DB161-2 C O/C NA RVT Note 6 NA AFW Pmp Suc RV (G-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 .Page 48 of 65 1302 - AFW PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Teast Freq RRICSJIROJ Remarks 2-PSV-5128 3 C 3/4" RV SA A 2X4DB161-2 C OIC NA RVTI Note 6 NA AFW Pmp Suc RV (D-7) 2-PSV-5129 3 C 3/4" RV SA A 2X4DB161-2 C OIC NA RVT Note 6 NA AFW Pmp SuC RV (B-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 49 of 65 1305 - COND. &Fw P1D Valve ID CC Cat Size Type Act. AP (Coowd) NP SP FP Test Freq RRICSJIROJRemarks 2-1305-U4-071 2 C 16" CH SA A 2X4DB16B-3 0 C NA BDTO Normal Ops Notes 1. 2 Main FW Iso CH (G-5) CVC RO ROJ-V-34 2-1305-U4-073 2 C 16" CH SA A 2X4DB168-3 0 C NA BDTO Normal Ops Notes 1,2 Main FW Iso CH (G-1) CVC RO ROJ-V-34 2-1305-U4-075 2 C 16" CH SA A 2X4DB168.3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (G-7) CVC RO ROJ-V-34 2-130544-077 2 C 16" CH SA A 2X4DB168-3 0 C NA BDTO Normal Ops Notes 1, 2 Main FW Iso CH (G-3) CVC RO ROJ-V-34 2-FV-0610 3 B 16" AN AO A 2X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg Vlv (D-2) PI RO STC.A CS CSJ.V-32 STO B CS CSJ-V-32 2.FV.0520 3 B 16" AN AO A 2X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg Vlv (D-3) Pi RO STCA CS CSJ-V-32 STC B CS CSJ-V-32 2-FV-0630 3 B 16" AN AO A 2X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg VIv (D-7) PI RO STCA CS CSJ-V-32 STC B CS CSJ-V-32 2.FV.0540 3 B 16" AN AO A 2X4DB168-3 0 C C FST CS CSJ-V-32 NA Main FW Reg VIv (D-5) PI RO STC A CS CSJ-V-32 STC B CS CSJ.V-32 2-HV-.227 2 B 16" GA EH A 2X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso VIv (F-1) P1 RO STCA CS CSJ-V-33 STC B CS CSJ-V-33 2.HV-5228 2 B 16" GA EH A 2X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso VIv (F.3) PI RO STCA CS CSJ-V-33 STC B CS CSJ-V-33

Vogte Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 50 of 65 1305 - COND. & FW II I PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Tset Freq RR/CSJIROJ Remarks 2.4V-5229 2 B 16" GA EH A 2X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso Viv (F-7) PI RO ST CA CS CSJ-V-33 ST CB CS CSJ-V-33 241V-5230 2 B 16" GA EH A 2X4DB168-3 0 C C FST CS CSJ-V-33 NA Main FW Iso Vlv (F-5) PI RO ST"CA CS CSJ-V-33 ST C B CS CSJ-V-33 2-LV-5242 3 B 4" GL AO A 2X4DB168-3 OIC C C FST a NA Main FW Bypass Reg Vlv (D-5) PI RO ST"CA a ST CB a 2-LV-5243 3 B 4" GL AO A 2X4DB168-3 OIC C C FST Q NA Main FW Bypass Reg Vlv (D-2) PI RO ST "CA a ST C B a 2.LV-5244 3 B 4" GL AO A 2X4DB168-3 O/C C C FST o NA Main FW Bypass Reg Vlv (D-3) PI RO ST CA Q ST CB a GL 2.LV-5245 3 B 4" AO A 2X4DB168-3 OIC C C F ST o NA Main FW Bypass Reg Vlv (D-7) PI RO STCA Q ST C-B

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 51 of 65 1411 COND. CHEM. INJ.

PID Valve ID CC CaL Size Type AcL AP (Coord) NP SP FP Test Freq RRJCSJIROJ Remarks 2-1411-U4-676 2 A 1/2" GL MA P 2X4DB159-1 C C NA LT CIV NA Chem Sup to SG Ctlnt Iso VMv (G-2) 2-1411-U4.-677 2 A 1/2" GL MA P 2X4DB159-1 C C NA LT CIV NA Chem Sup to SG Ctmt Iso VIv (Cr2) 2-1411.U4-671 2 A 1/2" GL MA P 2X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctmnt Iso VIv (G-2) 2.1411-U4-679 2 A 1/2" GL MA P 2X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctrnt Iso VIv (C-3) 2-H"V-5278 2 A 1/2" GL AO P 2X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctlnt Iso VIv (G-2) PI RO 2-HV.5279 2 A 112" AKO P 2X4DB159-3 C C NA LT CIV NA Chem Sup to SG Ctlnt Iso ViM (C-2) PI RO 2-HV-5280 2 A 1/2" GL P 2X4DB159-1 C C NA LT CIV NA Chem Sup to SG Ctmt Iso VIv GL (G-2) PI RO 24HV-5211 2 A 112" AO P 2X4DB159-1 (C-2) C C NA LT CIV NA Chem Sup to SG Ctmt Iso VIv PI RO

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 52 of 65 1418 - DEMIN. WATER PID Valve 10 CC Cat. Size Type Act. AP (Coord) NP SP FP Test Frsq RRICSJIROJ Remarks 2-14108M4.005 2 A 2" GL MA P AX4DB190-2 C C NA LT CIV NA Detain Water Sup to Ctmt Iso VIv (B-4) 2-1418.U4.038 2 AC 2" CH SA P AX4DB190-2 C C NA LT CIV NA Demin Miter Sup to Ctmt Iso CH (B-3) 2-PSV-17589 2 AC 1.5" RV SA A AX4DB190-2 C C NA LT CIV NA Demin Water Sup to Ctmt RV (C-3)

VogUe Electric GeneratingPlantIS T Program Version: 1.0 Unit 2 Page 53 of 65 1505 - CTMT AIR PURIF. NORMAL PURGE PID Valve ID CC Cat. Size Type Act AP (Coord) NP SP FP Tiwmt Freq RR/CSJIROJ Remarks 2-HV-2626A 2 A 24" BU MO A 2X4DB213-1 O/C C Al .T CIV NA Ctmt Purge Sup Ctmt Iso VIV (E-7) PI RO I S TC CS CSJ-V-34 241V-2626B 2 A 14" BU AO A 2X4DB213-1 OIC C C F ST a NA Ctmt Mini-Purge Sup Ctmt iso Mv (D-7) ..T CIV PI RO S TC Q 2-HV-26Z7A 2 A 24" BU MO A 2X4DB213-1 O/C C Al .T CIV NA Ctmt Purge Sup Ctmt Iso VIv (E-6) PI RO I . STC CS CSJ-V-34 2-11V.2627B 2 A 14" BU AO A 2X4DB213-1 O/C C C F ST a NA Ctmt Mini-Purge Sup Ctmt Iso VWv (D-6) .T CIV PI RO S a TC

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 54 of 65 1506 - CTMT AIR PURIF.NORMAL PURGE PID Valve 1D CC Cat Size Type Act. AP (Coord) NP SP FP Ti Freq RR/CSJIROJ Remarks 2-"V-2628A 2 A 24" BU MO A 2X4DB213-1 O/C C Al Lgto CIV NA Ctmt Purge Sup Ctmt Iso Viv (C-7) RO S.ST CS CSJ-V-35 2-HV.2628B 2 A 14" BU AO A 2X4DB213-1 OC C C F:PI 0 NA Ctmt Mini-Purge Sup Ctmt Iso VIv (B-7) Civ RO S.TC 0 2-HV-2629A 2 A 24" BU MO A 2X4DB213-1 O/C C Al L"T CIV NA Ctmt Purge Sup Ctrnt Iso Viv (C-6) P1 RO S TC CS CSJ-V-35 2-HV-2629B 2 A 14" BU AO A 2X4DB213-1 O/C C C F:ST Q NA Ctmt Mini-Purge Sup Ctmt Iso Vlv (D-6) L_T CIV PI RO S"T-C Q

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 55 of 65 1508- CTMTAIR PURIF.POST LOCA PURGE PID Valve ID CC Cat. Size Type Act. AP (CooNd) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1508-U4-012 2 A 4- GA MA P 2X4DB213-1 C C NA LT CIV NA Ctmt Post Accident Purge Exh Ctmt Man Iso Viv (G-6) 2-HV-2624A 2 A 4" BU MO A 2X4DB213-1 C C NA LT CIV NA Ctmt Post Accident Purge Exh Ctmt Iso VIv (G-7) Pl RO STC a 2-HV-26248 2 A 4" BU MO A 2X4DB213-1 C C NA LT CIV NA Ctint Post Accident Purge Exh Ctrnt Iso Vlv (F-7) PI RO STC Q

Vogtie Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 56 of 65 1513 - CTMT AIR PURIF.HYDROGEN MONITORING PID Valve ID CC Cat. Size Typ a Act. AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-1513-U4-001 2 AC 3/4" CH SA A 2X4DB213-2 C OiC NA CKC RO ROJ-V-29 NA H2 Analyzer Ret to Ctmt Iso CH (&-7) CKO Q CH LT CIV 2-1513-U4-002 2 AC 3/4" SA A 2X4DB213-2 C OIC NA CKC RO ROJ-V-29 NA H2 Analyzer Ret to Ctmt Iso CH (B-7) CKO a LT CIV 2-HV.2790A 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST Q NA H2 Analyzer Sup From Ctmt Iso Vlv (E-7) LT CIV P1 RO STC a RTO 0 2-HV.2790B 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST Q NA H2 Analyzer Sup From Ctmt Iso VIv (D-7) LT CIV P1 RO STC Q STO Q 2-HV.2791A 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST a NA H2 Analyzer Sup From Ctmt Iso Vlv (E-6) LT CIV PI RO STC 0 STO 0 2.HV.2791B 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST 0 NA H2 Analyzer Sup From Ctmt Iso Vlv (C-6) LT CIV P1 RO STC 0 STO Q 2-HV-2792A 2 A. 3/47 GL SO A 2X4DB213-2 C 0/C C FST 0 NA H2 Analyzer Sup From Ctmt Iso Vlv (C-7) LT CIV P1 RO STC 0 STO 0

Vogte Electric GeneratIngPlantIST Program Version: 1.0 Unit 2 Page 57 of 65 1513 - CTMT AIR PURIF. HYDROGEN MONITORING PID Valve ID CC Cat Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2.HV-2792B 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST Q NA H2 Analyzer Sup From Ctmt Iso VIv (C-7) LT CIV PI RO STC Q STO Q 24-V-2793A 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST Q NA H2 Analyzer Ret to Ctnt Iso VIv (B-6) LT CIV PI RO STC a STO Q 2-HV.2793B 2 A 3/4" GL SO A 2X4DB213-2 C O/C C FST Q NA H2 Analyzer Ret to CUMt Iso VIv (B-6) LT CIV PI RO PI RO STC Q STO Q

Vog1e Electric Generating Plant LST Program Version: 1.0 Unit 2 Page 58 of 65 1I2 ESF CHILLERS PID Valve ID CC Cat. Size Type Act. AP (Coord) NP SP FP Test Freq RR/CSJ/ROJ Remarks 2-1192-U4-188 3 C 1" CH SA A 2X4DB221 O/C C NA BDTO RO NA Chilled Water Makeup From Demin Water Sys CH (F-7) CKC Q 2.1592-U1.192 3 C 1" CH .SA A 2X4DB221 OIC C NA BDTO RO NA Chilled Water Makeup From Demin Water Sys CH (C-7) CKC a 2.PSV-22404 3 C 3/4" RV SA A 2X4DB221 C OIC NA RVT Note 6 NA Detain Water to Exp Tank RV (G-7) 2-PSV-22405 3 C 3/4" RV SA A 2X4DB221 C O/C NA RVT Note 6 NA Demin Water to Exp Tank RV (D-7)

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 59 of 65 1609 - RADIATION MONITOR PID Valve ID CC Cat. Size Type Act. AP (CooNf) NP SP FP Ti ost Freq RRICSJ/ROJ Remarks 2-HV-12975 2 A 1V GA SO A 2X4DB213-2 0 C C FST o NA Sam Line To Air Sam Pan Ctmt Iso VIv (E-3) LT CIV P11 RO S.TC Q 2.HV-12976 2 A 1" GA SO A 2X4DB213-2 0 C C FST Q NA Sam Line To Air Sam Pan Ctmt Iso Vlv (E-2) LT CIV Pi RO STC Q 2.MV-12977 2 A 1' GL SO A 2X4DB213-2 0 C C F.ST Q NA Sam Une Ret From Air Sam Pan Ctmt Iso Viv (0-2) -T CIV PI RO S.TC Q 2-HV-12978 2 A 1" GL SO A 2X4DB213-2 0 C C FST Q NA Sam Une Ret From Air Sam Pan Ctmt Iso Vlv (D-3) LT CIV Pi RO S 0 TC

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 60 of 65 1901 - WASTE PROC.

PID Val"e ID CC Cat Size Type Act. AP (Cooed) NP SP FP Tigst Freq RR/CSJIROJ Remarks 2-HV-7126 2 A 3/4" DI AO A 2X4DB127 0 C C FST a NA RCDT VenVH2 Sup Ctmt Iso VIv (G-5) LST CIV PI RO STC Q 2-HV-7136 2 A 3" DI AO A 2X4DB127 0 C C F:ST o NA RCDT Pmp Disch Ctrnt Iso Viv (E-1) LTI CIV PI RO S.TC Q 2-HV-7150 2 A 3/4" DI AO A 2X4DB127 0 C C FST Q NA RCDT Vent/H2 Sup Ctmt iso Viv (G-4) L.T CIV PI RO S.TC a 2-HV-7699 2 A 3" DI AO A 2X4DB127 0 C C FST Q NA RCDT Pmp Disch Ctmt Iso VIv ID-) LLT CIV PI RO S.TC a 2-PSV-7699 2 C 3/4" RV SA A 2X4DB127 C O/C NA RVT Note 6 NA Pen 77 Thermal RV (E-1)

VogUe Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 61 of 65 2301 - FIRE PROT.

PIt Valve ID CC Cat Size Type Act AP (Coord) NP SP FP Test Freq RR/CSJIROJ Remarks 2-2301-U4-036 2 AC 6" CH SA P 2X4DB174-4 C C NA LT CIV NA Fire Prot Water Sup to Ctmt Iso CH (B-7) 2-HV-27901 2 A 4" GA AO A 2X4DB174-4 C C C FST CS CSJ-V-36 NA Fire Prot Water Sup to Ctmt Iso VIv (B-7) LT CIV PI RO STCA STC CS CSJ-V-3w B CS CSJ-V-3w

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 62 of 65 2401 - SERVICE AIR Plo Valve ID CC CaL Size Type Act AP (Cooed) NP SP FP Test Freq RRICSJIROJ Remarks 2-2401.U4-034 2 AC 4- CH SA P 2X4DB186-1 C C NA LT CIV NA Ser Air Sup Inbrd Ctmt iso CH (D-3) 2-2401,4J4-184 2 AC 1.50" CH SA P 2X4DB186.1 C C NA LT CIV NA Breathing Air Sup Ctmt iso CH (C-3) 2-2401-U4-211 2 A 1.50" GA MA P 2X4DB186-1 C C NA LT CIV NA Breathing Air Sup Ctmt Iso Vlv (C-3) 2-HV-9385 2 A 4" GA AO A 2X4DB186-1 C C C FST Q NA Ser Air Sup Obrd Ctmt tso VIv (D-4) LT CIV PI RO STC Q

VogUe Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 63 of 65 2402 - N2 TO ACCUM. & STEAM PID Valve ID CC Cat. Size Type Act. AP (Cood) NP SP FP Test Freq RRICSJ/ROJ Remarks 2-2402-U4.017 2 AC 1. CH SA A 2X4DB120 C C NA BDTO RO NA Nitrogen Sup to Accums, Inbrd Ctmt iso CH (G-1) CKC RO ROJ-V-30 LT CIV 2-HV-8880 2 A 1 GL AO A 2X4DB120 O/C C C FST a NA Nitrogen Sup To Accums, Obrd Ctmt Iso VIv (G-1) LT CIV PI RO STC a

Vogtle Electric GeneratingPlantIST Program Version: 1.0 Unit 2 Page 64 of 65 2420 - INSTRUMENT AIR PID Valve ID CC Cat. Size Type Act. AP (CoOld) NP SP FP Test Freq RR/CSJIROJ Remarks 2-2420-U4.049 2 AC 2" CH SA A 2X4DB186-4 0 C NA BDTO Normal Ops NA Inst Air Sup Inbrd Ctrnt Iso CH (A-7) CKC RO ROJ-V-31 LT CIV 2-HV-9378 2 A 2" GL AO A 2X4DB186-4 0 C C FST CS CSJ-V-37 NA Inst Air Sup to Ctmt Obrd Ctrnt Iso VMv (A-7) LT CIV PI RO STC A CS CSJ-V-37 STC7B CS CSJ-V-37

VogUe Electric GeneratingPlant IST Program Version: 1.0 Unit 2 Page 65 of 65 2702 - PASS PID Valve ID CC Cat Size Type Act AP (Coold) NP SP FP Test Freq RRICSJIROJ Remarks 2-HV-8211 2 A 1" GL SO A 2X4DB110 C C C FST Q NA PASS Gaseous Sam Ret Ctrnt Iso VIv (C-8) LT CIV PI RO STC Q 2-HV-8212 2 A 1" GL SO A 2X4DB110 C C C FST Q NA PASS Gaseous Sam Ret Ctmt Iso Viv (C-7) LT CIV PI RO STC. Q

12.0 VALVE RELIEF REQUEST LOG Relief Request Component Status

RR-V-1 Class 2 and 3 safety/relief Submitted to the NRC for 3rd 10 Year IST Interval valves in compressible fluid and water systems

Status as result of latest revision to IST Program.

Valve RR Log.doc 12-1 Version 1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(a)(3)(i)

RR-V-1, Version 1.0 PLANT/UNIT: Vogtle Electric Generating Plant/Unit 1 and 2 INTERVAL: 3 rd Interval beginning June 1, 2007 and ending May 31, 2017 COMPONENTS Class 2 and 3 safety/relief valves in compressible fluid and water systems AFFECTED:

CODE EDITION ASME OM Code-2001 Edition with Addenda through OMb-2003 AND ADDENDA:

REQUIREMENTS: Appendix I, Section 1-8000 of ASME OM Code contains test methods for compressible fluid services other than steam and liquid service safety/relief valves. Paragraphs 1-8120(h) and 1-8130(g) provide the requirement associated with the time between valve openings. The requirement from these paragraphs states:

A minimum of 5 min shall elapse between successive openings.

REASON FOR At Vogtle Electric Generating Plant (VEGP), pressure relief valves from REQUEST: various plant systems are tested in accordance with the provisions of ASME OM Code, Appendix I. A minimum of two consecutive valve actuations are measured to determine the set pressure of the valve. Under the provisions of ASME OM Code, the minimum elapsed time between

-valve openings is 5 minutes. The omission of this hold time between valve actuations would minimize test performance and system outage times. A reduction in system outage time enhances plant safety by the timely return of plant systems to service.

RR-V-l.doc 12-2 Version 1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(a)(3)(i)

RR-V-1, Version 1.0 PROPOSED At VEGP, pressure relief valves in ASME Class 2 and 3 compressible ALTERNATIVE fluid and water systems are bench tested at ambient conditions using AND BASIS: water or air/nitrogen as the test medium, as applicable. Testing of these valves is conducted at ambient conditions in a shop environment. The test medium and the valve in this environment are in thermal equilibrium.

The valve is placed on a stand and pressurized air/nitrogen is used to achieve test pressure of the test medium. There is no thermal source introduced during the test, which would result in a thermal imbalance or skew the accuracy of the test. Repeated valve actuations are conducted in a controlled environment under steady-state conditions.

Consequently, accurate and repeatable test results are achieved when measuring the set pressure of the compressible fluid and water system pressure relief valves.

VEGP's proposed request for relief from the provisions of ASME OM Code provides an alternative methodology for testing ASME Class 2 and 3 pressure relief valves. Alternative testing would shorten the time between valve openings from 5 minutes to no hold time for all compressible fluid and water system relief valves. VEGP's proposed alternative would demonstrate satisfactory repeatability and accuracy for determining set pressures of relief valves and would provide a commensurate level of quality and safety.

The above proposed alternative is considered reasonable since it provides an acceptable level of quality and safety. This proposed alternative should be granted pursuant to 10 CFR 50.55a(a)(3)(i).

DURATION: 3rd IST Interval, June 1, 2007 through May 31, 2017.

PRECEDENTS: This Relief Request was approved as RR-V-1 for the Second 10 Year IST Interval.

REFERENCES:

NRC Safety Evaluation dated September 16, 2002- TAC Nos. MB5518 and MB5519.

STATUS: Submitted for NRC review.

RR-V-1.doc 12-2a Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSJ) LOG CSJ Components Status*

CSJ-V-1 1(2)-HV-0442A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-0442B 1(2)-HV-8095A 1(2)-HV-8095B 1(2)-HV-8096A 1(2)-HV-8096B CSJ-V-2 1(2)-HV-8701A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8701B 1(2)-HV-8702A 1(2)-HV-8702B CSJ-V-3 1(2)-1204-U6-125 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-126 1(2)-1204-U6-128 1(2)-1204-U6-129 CSJ-V-4 1(2)-1204-U6-147 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)- 1204-U6-148 1(2)-1204-U6-149 1(2)-1204-U6-150 CSJ-V-5 1(2)-HV-8802A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8802B CSJ-V-6 1(2)-HV-8806 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-7 1(2)-HV-8809A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8809B CSJ-V-8 1(2)-HV-8813 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-9 1(2)-HV-8835 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-10 1(2)-HV-8840 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V- 11 1(2)-1205-U6-001 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1205-U6-002 CSJ-V-12 1(2)-1205-U6-009 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1205-U6-010 CSJ-V-13 1(2)-HV-8804A Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-14 1(2)-HV-8804B Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-15 1(2)-1208-U4-185 Submitted to the NRC for 3rd 10 Year IST Interval ISTVlvCSJ.doc 13-1 Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSJ) LOG (Cont.)

CSJ Components Status*

CSJ-V-16 1(2)-HV-8100 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8112 CSJ-V-17 1(2)-HV-8105 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-18 1(2)-HV-8106 Submitted to the NRC for 3rd. 10 Year IST Interval CSJ-V-19 1(2)-HV-8152 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8160 CSJ-V-20 1(2)-HV-8508A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-8508B CSJ-V-21 1(2)-LV-0112B Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-LV-01 12C CSJ-V-22 1(2)-LV-0112D Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-LV-0 112E CSJ-V-23 1(2)-HV-2041 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-i4V-19051 1(2)-HYV-19053 1(2)-HIV-19055 1(2)-HV-19057 CSJ-V-24 1(2)-HV-1974 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-1975 1(2)-HV-1978 1(2)-HV-1979 CSJ-V-25 1(2)-1301-U4-008 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1301-U4-404 CSJ-V-26 1(2)-HV-3006A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-3006B 1(2)-HV-3016A 1(2)-HV-3016B 1(2)-HV-3026A 1(2)-HV-3026B 1(2)-HV-3036A 1(2)-HV-3036B ISTVlvCSJ.doc 13-1 a Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSJ) LOG (Cont.)

cSJ Components Status*

CSJ-V-27 1(2)-1302-U4-001 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1302-U4-002 1(2)-1302-U4-014 1(2)-1302-U4-017 1(2)-1302-U4-020 1(2)-1302-U4-023 1(2)-1302-U4-026 1(2)-1302-U4-037 1(2)-1302-U4-040 1(2)-1302-U4-043 1(2)-1302-U4-046 CSJ-V-28 1(2)-1302-U4-013 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1302-U4-033 1(2)-1302-U4-051 1(2)-1302-U4-052 1(2)-1302-U4-058 1(2)-1302-U4-061 CSJ-V-29 1(2)-1302-U4-113 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1302-U4-114

](2)-1302-U4-115 1(2)-1302-U4-116 CSJ-V-30 1(2)- 1302-U4-125 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1302-U4-126 1(2)-1302-U4-127 1(2)-1302-U4-128 CSJ-V-31 1(2)-HV-15196 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-15197 1(2)-HV-15198 1(2)-HV-15199 CSJ-V-32 1(2)-FV-05 10 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-FV-0520 1(2)-FV-0530 1(2)-FV-0540 CSJ-V-33 1(2)-HV-5227 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-5228 1(2)-HV-5229 1(2)-HV-5230 CSJ-V-34 1(2)-HV-2626A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-2627A CSJ-V-35 1(2)-HV-2628A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-HV-2629A ISTVlvCSJ.doc 13-1b Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSJ) LOG (Cont.)

CsJ Components Status*

CSJ-V-36 1(2)-HV-27901 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-37 I (2)-HV-9378 Submitted to the NRC for 3rd 10 Year IST Interval CSJ-V-38 1(2)-PV-3000 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-PV-3010 1(2)-PV-3020 1(2)-PV-3030 1(2)-1301-U4-136 1(2)-1301-U4-137 1(2)-1301-U4-138

.1(2)-1301-U4-139

Status as result of latest revision to IST Program.

Note: All Cold Shutdown Test Justifications were included in the Second 10 Year Interval IST Program and received NRC concurrence via SER dated 11/27/96. Second interval CSJ-V-3 was deleted since PORVs will be exercised each fuel cycle per ISTC-35 10.

ISTVlvCSJ.doc 13-1c Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-1 SYSTEM: Reactor Coolant System - System No. 1201 VALVE(S): 1(2)-HV-0442A, 1(2)-HV-0442B, 1(2)-HV-8095A, 1(2)-HV-8095B, 1(2)-HV-8096A, 1(2)-HV-8096B CATEGORY: B CLASS: 1 & 2 (valves 1(2)-1201-HV-0442A and 1(2)-1201-HV-0442B are Class 2)

FUNCTION: These normally closed valves open to vent the reactor vessel.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time and fail-safe test (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Testing of these normally closed valves during power operation could cause a loss of reactor coolant which would produce unwarranted pressure and level fluctuations in the reactor coolant system. These valves, which are Target Rock solenoid valves, will open if subjected to a pressure surge. With the RCS pressurized, opening one of these valves would cause a pressure surge across the corresponding valve in series which could open it. This allows a direct flow path from the RCS to the pressurizer relief tank.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time and fail-safe test ISTVlvCSJ.doc 13-2 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-2 SYSTEM: Reactor Coolant System - System No. 1201 VALVE(S): 1(2)-HV-8701A, 1(2)-HV-8701B, 1(2)-HV-8702A, 1(2)-HV-8702B CATEGORY: A CLASS: 1 FUNCTION: These valves open to allow suction to the RHR pumps from the RCS.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: These valves isolate the low pressure RHR system from the high pressure RCS, and therefore, cannot be opened during normal operation since this would overpressurize the RHR system.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-3 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-3 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-125, 1(2)-1204-U6-126, 1(2)-1204-U6-128, 1(2)- 1204-U6-129 CATEGORY: AC CLASS: 1 FUNCTION: These valves open to allow hot leg injection into the RCS.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3 510)

COLD SHUTDOWN JUSTIFICATION: The only possible way to confirm full flow exercising of these check valves is by using the RHR pumps to inject into the RCS. During normal operation the RHR pumps cannot overcome RCS operating pressure.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be tested with flow from the RHR pumps. The maximum required flowrate through each valve will be confirmed.

ISTV~vCSJ.doc 13-4 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-4 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U6-147, 1(2)- 1204-U6-148, 1(2)- 1204-U6-149, 1(2)- 1204-U6-150 CATEGORY: AC CLASS: 1 FUNCTION: These check valves open to allow cold leg injection into the RCS.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: Forward flow exercising of these normally closed check valves can be confirmed only by injecting RHR water into the RCS. During normal operation the RHR pumps cannot overcome RCS operating pressure.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: The maximum required accident condition flow through each valve will be confirmed.

ISTVIvCSJ.doc 13-5 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-5 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8802A, 1(2)-HV-8802B CATEGORY: B CLASS: 2 FUNCTION: These valves open for hot leg injection.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operators with the valves in the closed position. Therefore, these valves cannot be stroked quarterly.

Also,: if these valves would not re-close following testing during power operation it would render that portion of safety injection inoperable.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVIvCSJ.doc 13-6 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-6 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8806 CATEGORY: B CLASS: 2 FUNCTION: This valve isolates the refueling water storage tank from the safety injection pumps during post-accident recirculation.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: To close this valve for purposes of testing places the plant in an unsafe condition. Failure of this valve in the closed position would render both safety injection pumps inoperable. In addition, the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked quarterly.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVIvCSJ.doc 13-7 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-7 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8809A, 1(2)-HV-8809B CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the RHR discharge from the SIS cold leg.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: During normal operation these valves are aligned to their accident position which is open. To close these valves for testing purposes unnecessarily places the plant in an unsafe condition. If these valves did not reopen following testing it would render that portion of low head safety injection inoperable. In addition, the Technical Specifications require that power be removed from these valves during power operation; therefore, they cannot be stroked quarterly.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-8 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-8 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8813 CATEGORY: B CLASS: 2 FUNCTION: Safety injection pump miniflow. Valve closes during hot leg recirculation.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the open position. Therefore, this valve cannot be stroked quarterly. Also, if this valve would not re-open following testing during power operation it would render both trains of safety injection inoperable.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time 13-9 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-9 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8835 CATEGORY: B CLASS: 2 FUNCTION: This valve closes when Safety Injection is aligned from cold leg injection to hot leg injection.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: To close this valve for purposes of testing places the plant in an unsafe condition. Failure of this valve in the closed position renders both safety injection pumps incapable of cold leg injection. In addition, the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked quarterly.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVIvCSJ.doc 13-10 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-10 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8840 CATEGORY: B CLASS: 2 FUNCTION: This valve open for hot leg injection.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: During power operation the Technical Specifications require that the power be removed from the valve operator with the valve in the closed position. Therefore, this valve cannot be stroked quarterly. Also, if this valve would not re-close following testing during power operation it would render that portion of safety injection inoperable.

QUARTERLY PARTIAL STROKE TESTING: None

-COLD SHUTDOWN TESTING: Exercise and stroke time ISTVIvCSJ.doc 13-11 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-1 1 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)- 1205-U6-001, 1(2)- 1205-U6-002 CATEGORY: C CLASS: 2 FUNCTION: These check valves open to allow flow from the refueling water storage tank to the residual heat removal pumps. These valves close to prevent reverse flow to the refueling water storage tank.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: During normal operation, the RHR pumps cannot overcome RCS operating pressure. Forward flow exercising of these normally closed check valves during normal operation can be confirmed only by aligning the RHR system to circulate water to and from the RWST. However, this alignment provides only partial flow through the check valves.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These Valves will be tested during cold shutdown. The maximum required flowrate through each valve will be confirmed.

ISTVlvCSJ.doc 13-12 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-12 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)-1205-U6-009, 1(2)- 1205-U6-010 CATEGORY: C CLASS: 2 FUNCTION: These valves are the RHR pump discharge check valves which are required to open to support various safety functions.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: During normal operation, the RHR pumps cannot overcome RCS operating pressure. Forward flow exercising of these normally closed check valves during normal operation can only be confirmed by pumping in the miniflow circuit or by pumping back to the RWST.

However, both of these test circuits allow only partial flow through the check valves.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be tested during cold shutdown. The maximum required flowrate through each valve will be confirmed.

ISTVIvCSJ.doc 13-13 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V- 13 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)-HV-8804A CATEGORY: B CLASS: 2 FUNCTION: This valve opens to allow flow from the RWST through the RHR pumps to the centrifugal charging pumps during post-accident recirculation.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Exercising this valve during normal operation could introduce refueling water into the RCS through the normally operating charging pump. RCS boron concentration could be adversely affected and could cause a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-14 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-14 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)-HV-8804B CATEGORY: B CLASS: 2 FUNCTION: This normally closed valve opens to provide a flow path to the suction of the SI pumps from the RHR system. While closed it directs flow from the RHR pumps to the RCS for low pressure injection and shutdown cooling.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Testing this valve during normal operation requires defeating the associated ECCS interlocks. To defeat the interlock, a jumper must be installed across energized terminals. Installation of electrical jumpers across energized terminals during normal operation is undesirable because of the possibility of shorting the terminals and causing undesirable effects.

In addition, during the time the valve is opened and coincident with a small break LOCA the potential to overpressurize the SI suction piping exists. With the valve open and coincident with a large break LOCA and one or both RHR pumps running, the potential exists to runout either or both of the RHR pumps. Either one of these cases could cause component damage and place the plant in an undesirable condition.

QUARTERLY PARTIAL STROKE TESTING: None for same reasons provided above.

COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-15 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-15 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1208-U4-185 CATEGORY: C CLASS: 2 FUNCTION: This valve opens to allow flow of boric acid from the boric acid transfer pumps to the suction of the charging pumps.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Forward flow exercising this check valve during power operation would adversely affect the boric acid concentrations in the RCS and potentially cause a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: This valve will be exercised during cold shutdown with flow from the boric acid transfer pumps to the RCS. The maximum required flow rate through these valves will be confirmed.

ISTVIvCSJ.doc 13-16 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-16 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-HV-8100, 1(2)-HV-8112 CATEGORY: A CLASS: 2 FUNCTION: These valves close to isolate containment penetration 49.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: These valves isolate seal water flow from the reactor coolant pumps.

Closing these valves during normal operation could damage the reactor coolant pump seals, resulting in a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time when reactor coolant pumps are stopped during cold shutdown.

ISTVIvCSJ.doc 13-17 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V- 17 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-HV-8105 CATEGORY: A CLASS: 2 FUNCTION: This valve closes for containment isolation and to isolate the charging pumps from the regenerative heat exchanger. It opens to provide a pathway for boration and inventory control to enable cold shutdown.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: Closing this valve during operation stops normal charging water flow to the reactor coolant system. Interruption of normal charging water could result in loss of pressurizer water level control and could result in a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time to the open and close position.

ISTVIvCSJ.doc 13-18 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-18 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-HV-8106 CATEGORY: B CLASS: 2 FUNCTION: This valve closes to isolate the charging pumps from the regenerative heat exchanger.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Closing this valve during operation stops normal charging water flow to the reactor coolant system. Interruption of normal charging water could result in loss of pressurizer water level control and could result in a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVIvCSJ.doc 13-19 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-19 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-FIV-8152, 1(2)-HV-8160 CATEGORY: A CLASS: 2 FUNCTION: These valves close to isolate CVCS Letdown.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Failure of either of these valves to open after exercising could cause a loss of control of the pressurizer water level. Loss of pressurizer water level control could require shutting the plant down. Closing any of these valves at power causes thermal shock to the regenerative heat exchanger and associated piping.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-20 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-20 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-HV-8508A, 1(2)-HV-8508B CATEGORY: B CLASS: 2 FUNCTION: Provides alternate miniflow path for charging pumps following isolation of normal miniflow line.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: These valves have interlocks such that they cannot be opened unless the volume control tank discharge valves (LV-01 12B, LV-01 12C) and RHR discharge to SI and charging pumps valves (HV-8804A, HV-8804B) are closed. Valves LV-0112B and LV-0112C are tested on a cold shutdown frequency as discussed in Cold Shutdown Justification CSJ-V-22. Therefore, these valves (HV-8508A, HV-8508B) can only be tested on a cold shutdown frequency.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-21 Version 1.0

COLD SHUTDOWN JUSTIFICATION.

CSJ-V-21 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): l(2)-LV-01 12B, I(2)-LV-01 12C CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the volume control tank.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: The volume control tank provides the normal charging water and seal water flow to the RCS and RCS pumps. Because the VCT acts as a head tank for the charging pump an alternate source of water would be required during valve testing. Injection into the RCS of any available alternate source of water would cause changes in RCS boron concentration and could result in a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-22 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-22 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-LV-0112D, 1(2)-LV-0112E CATEGORY: B CLASS: 2 FUNCTION: These valves open to allow flow from the RWST to the centrifugal charging pumps and re-close during post-accident recirculation.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Exercising these valves during normal operation could introduce refueling water into the RCS through the normally operating charging pump. RCS boron concentration could be adversely affected and could cause a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-23 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-23 SYSTEM: Auxiliary Component Cooling Water - System No. 1217 VALVE(S): 1(2)-HV-2041, 1(2)-HV-19051, 1(2)-HV- 19053, 1(2)-HV- 19055, 1(2)-HV-19057 CATEGORY: B CLASS: 3.

FUNCTION: These valves isolate if a thermal barrier rupture occurs.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3 510)

COLD SHUTDOWN JUSTIFICATION: These valves are normally open to allow cooling water to the thermal barriers. To close these valves during normal operation would stop cooling water to the thermal barriers which could potentially damage the reactor coolant pumps.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time during cold shutdown when reactor coolant.

pumps are stopped.

ISTVlvCSJ.doc 13-24 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-24 SYSTEM: Auxiliary Component Cooling Water - System No. 1217 VALVE(S): 1(2)-HV-1974, 1(2)-HV-1975, 1(2)-HV-1978, 1(2)-HV-1979 CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform a containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3 510)

COLD SHUTDOWN JUSTIFICATION: Auxiliary component cooling water is used to maintain cooling of the reactor coolant pump bearing oil coolers and thermal barriers. A loss of cooling water to the thermal barriers could result in a temperature increase of the oil and motor bearing metal. Any extended loss of cooling water could result in extensive damage to the reactor coolant pumps.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time during cold shutdown when reactor coolant pumps are stopped.

ISTVlvCSJ.doc 13-25 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-25 SYSTEM: Main Steam - System No. 1301 VALVE(S): 1(2)-1301-U4-008, 1(2)-1301-U4-404 CATEGORY: C CLASS: 3 FUNCTION: These valves open to allow steam to the AFW pump turbine and close to prevent reverse flow.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: Forward flow exercising these valves during full power operation would require establishing full AFW pump flow into the steam generators. The introduction of cold water into the hot steam generators during full power operation results in a significant thermal shock to the feedwater nozzles. Subjecting the feedwater nozzles to this thermal transient on a quarterly basis decreases the fatigue life of the nozzles and could possibly result in the nozzles cracking.

QUARTERLY PARTIAL STROKE TESTING: These valves are partial flow exercised subsequent to reassembly (See.

ROJ-V-27).

COLD SHUTDOWN TESTING: These valves will be forward flow exercised on a cold shutdown frequency by confirming that the AFW pump is delivering the required flow through valves 1(2)-1302-U4-014, 1(2)-1302-U4-017, 1(2)-1302-U4-020, 1(2)-1302-U4-023 and ](2)-1302-U4-026 as discussed in CSJ-V-27.

ISTVlvCSJ.doc 13-26 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-26 SYSTEM: Main Steam - System No. 1301 VALVE(S): 1(2)-HV-3006A, 1(2)-HV-3006B, 1(2)-HV-3016A, 1(2)-HV-3016B, 1(2)-HV-3026A, 1(2)-HV-3026B, 1(2)-HV-3036A, l(2)-HV-3036B CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate main steam.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-3510)

COLD SHUTDOWN Exercising these main steam isolation valves (MSIVs) during normal JUSTIFICATION: operation would cause a severe pressure transient in the associated main steam lines which could cause a plant shutdown.. It would be necessary to reduce reactor power during normal operation to facilitate closure exercising quarterly. Such power reduction is not warranted just to exercise the valves quarterly.

NUREG-1482, Rev.1, addresses partial exercising testing of the MSIVs in paragraph 4.2.6. The NUREG indicates that the revised standard technical specifications recommends that the MSIVs should not be tested at power, because even a partial exercise increases the risk of a valve closure when the unit is generating power.

QUARTERLY PARTIAL None. ISTC-3521(b) requires a partial exercise test quarterly if STROKE TESTING: practical. The MSIV are equipped with a test circuit that allows the valve to be partial exercised (approx. 10% closure) during normal power operation. However, there have been numerous plant events reported in NPRDS associated with partial exercising the MSIVs during normal operation. These events involved instances where the test circuit did not function properly and the tested valve went full closed resulting in a pressure transient and a subsequent plant trip.

Therefore, no partial exercising will be performed during normal power operation.

COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-27 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-27 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)- 1302-U4-001, 1(2)- 1302-U4-002, 1(2)- 1302-U4-014, 1(2)- 1302-U4-017, 1(2)- 1302-U4-020, 1(2)- 1302-U4-023, 1(2)-1302-U4-026, 1(2)-1302-U4-037, 1(2)-1302-U4-040, 1(2)-1302-U4-043, 1(2)-1302-U4-046 CATEGORY: C CLASS: 2 and 3 FUNCTION: These. valves open to allow auxiliary feedwater flow to the steam generators.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: The only way to confirm forward exercising of these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction of cold water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Forward flow exercising will be performed by confirming required flow through each valve during cold shutdown.

ISTVIvCSJ.doc 13-28 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-28 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)- 1302-U4-013, 1(2)- 1302-U4-033, 1(2)- 1302-U4-051, 1(2)-1302-U4-052, 1(2)-1302-U4-058, 1(2) 1302-U4-061 CATEGORY: C CLASS: 3 FUNCTION: These check valves open to allow flow from the condensate storage tanks to the suction of the AFW pumps.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: The only way to forward flow exercise these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction of cold water into the hot steam generators during power operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be confirmed capable of opening to their required safety position during cold shutdown. This test will be performed by taking pump suction from each condensate storage tank and verifying the required flow to the steam generators.

ISTVlvCSJ.doc 13-29 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-29 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)-1302-U4-113, 1(2)-1302-U4-114, 1(2)-1302-U4-115, 1(2)-1302-U4-116 CATEGORY: C CLASS: 2 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: The only way to confirm forward flow exercising of these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction

.of cold water. into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Forward flow exercising will be performed by confirming that required flow is passed through each valve during cold shutdown.

ISTVlvCSJ.doc 13-30 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-30 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)- 1302-U4-125, 1(2)-1302-U4-126, 1(2)-1302-U4-127, 1(2)- 1302-U4-128 CATEGORY: C CLASS: 2 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: These valves are in the feedwater bypass line and, as such, are open during full power. Howecve. .Low instrumentation is not installed in this line to facilitate confirmation of flow. Therefore, the test frequency for these valves will be cold shutdown in order to use existing flow instrumentation which is installed in the auxiliary feedwater system.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be confirmed capable of opening to their required safety position during cold shutdown. This test will be performed by injecting auxiliary feedwater into the steam generators.

ISTVIvCSJ.doc 13-31 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-31 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): J(2)-HV-15196, 1(2)-HV-15197, 1(2)-HV-15198, 1(2)-HV-15199 CATEGORY: B CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: Exercising these valves during normal operation partially isolates normal feedwater flow to the steam generators. This isolation of the bypass line could cause a feedwater transient resulting in a reactor trip due to steam generator water level oscillation during the opening and closing of the valves.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-32 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-32 SYSTEM: Condensate and Feedwater - System No. 1305 VALVE(S): 1(2)-FV-0510, 1(2)-FV-0520, 1(2)-FV-0530, 1(2)-FV-0540 CATEGORY: B CLASS: 3 FUNCTION: These valves regulate feedwater flow and close to stop flow if a feedwater line ruptures.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-35 10)

COLD SHUTDOWN JUSTIFICATION: Exercising these valves during normal operation isolates primary normal feedwater flow to the steam generators. Isolation of the primary normal feedwater flow would cause a steam generator transient and could cause a plant shutdown.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-33 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-33 SYSTEM: Condensate and Feedwater - System No. 1305 VALVE(S): 1(2)-HV-5227, 1(2)-HV-5228, 1(2)-HV-5229, 1(2)-HV-5230 CATEGORY: B CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-3510)

COLD SHUTDOWN Exercising these valves during normal operation isolates normal JUSTIFICATION: feedwater flow to the steam generators. Isolation of the normal feedwater flow results in a steam generator transient (low level) and could cause a plant trip.

QUARTERLY PARTIAL STROKE TESTING: None. ISTC-3521(b) requires a partial exercise test quarterly if practical. The main feedwater isolation valves (MFIVs) are equipped with a test circuit that allows the valve to be partial exercised (approx.

10% closure) during normal power operation. However, a malfunction of the test circuit could result in a transient or a plant trip. There have been numerous plant events reported in NPRDS associated with partial exercising main steam isolation valves (MSIVs) during normal operation. These events involved instances where the test circuit did not function properly and the tested valve went full closed resulting in a pressure transient and a subsequent plant trip. The MFIVs utilize a similar test circuit and should the test circuit fail, a steam generator transient would result and the potential for a plant trip would increase significantly. NUREG-1482, Rev.1, paragraph 2.4.5, cites examples of impractical conditions which would allow testing to be deferred to cold shutdown. A specific example given is if a test could cause a power reduction or plant trip. Since a partial test of the MFIVs could result in a plant trip, it is impractical to perform this test quarterly.

Therefore, no partial exercising will be performed during normal power operation.

COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-34 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-34 SYSTEM: Containment Air Purification and Cleanup - System No. 1505 VALVE(S): 1(2)-HV-2626A, 1(2)-HV-2627A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

COLD SHUTDOWN JUSTIFICATION: The Plant Technical Specifications preclude opening of these valves during modes 1, 2, 3, and 4.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-35 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-35 SYSTEM: Containment Air Purification and Cleanup - System No. 1506 VALVE(S): 1(2)-HV-2628A, l(2)-HV-2629A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1)

COLD SHUTDOWN JUSTIFICATION: The Plant Technical Specifications preclude opening of these valves during modes 1, 2, 3, and 4.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-36 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-36

SYSTEM: Fire Protection Water - System No. 2301 VALVE(S): 1(2)-HV-27901 CATEGORY: A CLASS: 2 FUNCTION: This valve closes to perform its containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-3 510)

COLD SHUTDOWN JUSTIFICATION: This valve is normally closed during power operation. It is opened during refueling and possibly cold shutdown to support fire protection requirements. To open this valve for testing purposes unnecessarily compromises the containment boundary.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVIvCSJ.doc 13-37 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-37 SYSTEM: Instrument Air - System No. 2420 VALVE(S): 1(2)-HV-9378 CATEGORY: A CLASS: 2 FUNCTION: This valve closes to perform its containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC-35!0)

COLD SHUTDOWN JUSTIFICATION: Testing of this valve during normal operation would cause an interruption of instrument air supply to instruments and equipment within containment. Also, a failure in a non-conservative position during a cycling test would cause a complete loss of instrument air supply to the containment. The loss of instrument air to containment would cause the letdown isolation valves (l1(2)-HV-,15214, 1(2)-HV-8160 and 1(2)-HV-8152) to fail closed. These CVCS valves (1(2)-

HV-8160 and 1(2)-HV-8152) are not stroked closed during power operation, as explained in CSJ-V-19. Therefore, this instrument air isolation valve cannot be stroked closed during power operation.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVIvCSJ.doc 13-38 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-38 SYSTEM: Main Steam - System No. 1301 VALVE(S): 1(2)-PV-3000, 1(2)-PV-3010, 1(2)-PV-3020 and 1(2)-PV-3030 1(2)-1301 -U4-136, 1(2)-1301-U4-137, 1(2)-1301-U4-138 and 1(2)-

1301-U4-139 CATEGORY: B CLASS: 2 FUNCTION: ARVs are installed to provide for controlled removal of reactor decay heat during normal reactor cooldown when the MSIVs are closed or the turbine bypass system is not available. Each ARV is located outside the containment and upstream of the MSIV, in the safety-related portion of the main steam line associated with each SG, to permit valve operation following all accident conditions, including those which could result in closure of the MSIVs. Each ARV line is provided with a block valve to isolate the associated ARV for testing during normal operation, if needed, or ARV maintenance or isolation during an accident scenario. During plant cooldown, the ARVs are automatically controlled by steam line pressure, with remote manual adjustment of the pressure set-point from the PSDB or PSDA. Local manual operators (hand pump) are provided to permit operation of the ARVs in the event of a complete loss of automatic or remote manual control. On the loss of power and/or signal, the actuator will extend*

the operator and close the valve (i.e., ARVs Fail Closed). The primary function of the hydraulic operator is for ARV modulation. However, the design bases do not take credit for the hydraulic operator for ARV manipulation and credit is taken for the local manual hand pump.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time per ISTC 4.2.4.

ISTVIvCSJ.doc 13-39 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-38 (CONTINUED)

COLD SHUTDOWN JUSTIFICATION: These valves are located in the main steam valve room. Access to this area is restricted because of the personnel hazards associated with the high ambient temperatures and contact temperatures of piping and components located in the room. There is also the potential for steam relief from the main steam safety valves and/or atmospheric relief valves. Equally important is the potential for plant tripping due to the sensitive nature of the equipment in room. Inadvertent contact with the limit switches on the main steam isolation valves can cause an unwanted initiation of plant protective equipment including turbine overspeed protection and reactor protection systems.

QUARTERLY PARTIAL STROKE TESTING: None, due to reason above.

COLD SHUTDOWN TESTING: Exercise and stroke time. Valve Fail-Safe testing and Remote Position Verification will also be performed on a Refueling Outage frequency not to exceed once every 24-months.

ISTVlvCSJ.doc 13-39a Version 1.0

14.0 REFUELING OUTAGE JUSTIFICATION (ROJ) LOG ROJ Components Status*

ROJ-V- 1 1(2)- 1201-U4-251 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1201-U4-252 ROJ-V-2 1(2)-1201-U6-112 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-3 1(2)-1204-U4-026 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)- 1204-U4-027 1(2)-1204-U4-028 1(2)-1204-U4-029 ROJ-V-4 1(2)- 1204-U4-120 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U4-121 1(2)-1204-U4-122 1(2)-1204-U4-123 1(2)-1204-U4-143 1(2)-1204-U4-144 1(2)-1204-U4-145 1(2)-1204-U4-146 1(2)-1204-U6-124 1(2)-1204-U6-127 ROJ-V-5 1(2)-1204-U4-262 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U4-263 ROJ-V-6 1(2)-1204-U6-013 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-7 1(2)- 1204-U6-079 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-080 1(2)-1204-U6-081 1(2)-1204-U6-082 ROJ-V-8 1(2)-1204-U6-083 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-084 1(2)-1204-U6-085 1(2)-1204-U6-086 ROJ-V-9 1(2)-1204-U6-090 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-10 1(2)- 1204-U6-098 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-099 ROJ-V- 11 1(2)-1204-U6-125 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-126 1(2)-1204-U6-128 1(2)-1204-U6-129 ISTVlvROJ.doc 14-1 Version 1.0

14.0 REFUELING OUTAGE JUSTIFICATION (ROJ) LOG (Cont.)

ROJ Components Status*

ROJ-V-12 1(2)-1204-U6-147 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1204-U6-148 1(2)-1204-U6-149 1(2)-1204-U6-150 ROJ-V-13 1(2)-1204-U6-163 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-14 1(2)-1205-U4-122 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1205-U4-123 ROJ-V-15 1(2)-1206-U6-001 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1206-U6-008 ROJ-V-16 1(2)-1206-U6-015 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1206-U6-016 ROJ-V-17 1(2)-1208-U4-004 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1208-U4-353 1(2)-1208-U4-354 1(2)-1208-U4-355 ROJ-V-18 1(2)-1208-U4-021 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-19 1(2)-1208-U6-032 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-20 1(2)-1208-U6-124 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-21 1(2)-1208-U6-142 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1208-U6-149 ROJ-V-22 1(2)-1208-U6-189 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-23 1(2)-1208-U6-436 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-24 1(2)-1208-HV-8103A Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1208-HV-8103B 1(2)-1208-HV-8103C l(2)-1208-HV-8103D ROJ-V-25 1(2)-1217-U4-084 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1217-U4-085 1(2)-1217-U4-086 1(2)-1217-U4-087 ISTVIvROJ.doc 14-1a Version 1.0

14.0 REFUELING OUTAGE JUSTIFICATION (ROJ) LOG (Cont.)

ROJ Components Status*

ROJ-V-26 1(2)-1217-U4-113 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-27 1(2)-1301-U4-008 Submitted to the NRC for 3rd 10 Year IST Interval

1(2)- 1301-U4-404 ROJ-V-28 1(2)-1302-U4-117 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1302-U4-118 1(2)-1302-U4-119 1(2)-1302-U4-120 ROJ-V-29 1(2)- 1513-U4-001 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1513-U4-002 ROJ-V-30 1(2)-2402-U4-017 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-31 1(2)-2420-U4-0497 Submitted to the NRC for 3rd 10 Year IST Interval ROJ-V-32 1(2)-1202-U4-A07 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1202-U4-A08 1(2)-1202-U4-A09 1(2)-1202-U4-A13 1(2)-1202-U4-A14 1(2)-1202-U4-A15 ROJ-V-33 1(2)-1202-U4-466 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1202-U4-467 1(2)-1202-U4-468 1(2)-1202-U4-471 1(2)-1202-U4-472 1(2)-1202-U4-473 ROJ-V-34 1(2)-1305-U4-071 Submitted to the NRC for 3rd 10 Year IST Interval 1(2)-1305-U4-073 1(2)-1305-U4-075 1(2)-1305-U4-077

Status as result of latest revision to IST Program.

Note: All Refueling Outage Test Justifications were included in the Second 10 Year Interval IST Program and received NRC concurrence via SER dated 11/27/96.

ISTVlvROJ.doc 14-1b Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 1 SYSTEM: Reactor Coolant System - System No. 1201 VALVE(S): 1(2)-1201-U4-251, 1(2)-1201-U4-252 CATEGORY: C CLASS: 2 FUNCTION: These valves provide overpressure protection from thermal expansion between RHR suction isolation valves.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

BASIS FOR JUSTIFICATION: Forward flow exercise can be confirmed only by doing a flow/pressure test or disassembly. A flow/pressure test would require personnel entry into containment and the installation of test equipment.

Furthermore, there exists a potential for injecting cold water and/or nitrogen into the RCS hot legs when performing this test. It is impractical and potentially hazardous to perform such testing quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly.

ALTERNATE TESTING: A flow/pressure test or valve disassembly will be performed at each refueling outage. If disassembly is chosen to confirm operational readiness, one of these valves (each unit) will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is degraded, the remaining valve will be disassembled.

ISTVIvROJ.doc 14-2 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-2 SYSTEM: Reactor Coolant System - System No. 1201 VALVE(S): 1(2)-1201-U6-112 CATEGORY: AC CLASS: 2 FUNCTION: This valve is required to close to perform its containment isolation function.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: The subject valve is located inside containment on the primary grade water supply line to the RCP standpipes and the PRT. Since the valve performs a containment isolation function it is subject to periodic leakrate testing as required by 10 CFR 50 Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrusive check valve testing equipment. To perform a local leakrate test requires that a portion of the line be isolated and drained. Personnel entry into containment is required to set up test equipment and perform the test. Similarly, performing nonintrusive testing requires entry into containment to set up test equipment and perform the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform such testing quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure of the valve will be proven by either the Appendix J Type C Test, a pressure test, or by nonintrusive means each refueling outage.

ISTVivROJ.doc 14-3 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-3 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U4-026, 1(2)- 1204-U4-027, 1(2)- 1204-U4-028, 1(2)-1204-U4-029 CATEGORY: C CLASS: 1 FUNCTION: Valves open to allow cold leg injection from the charging pumps during an accident.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

BASIS FOR JUSTIFICATION: The only possible way to perform forward flow exercising of these check valves is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full CVCS charging pump flow can be used. The maximum required accident condition flow through each valve will be confirmed.

ISTVIvROJ.doc 14-4 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-4 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U4-120, 1(2)-1204-U4-121, 1(2)-1204-U4-122, 1(2)- 1204-U4-123, 1(2)- 1204-U4-143, 1(2)- 1204-U4-144, 1(2)-1204-U4-145, 1(2)-1204-U4-146, 1(2)-!204-U6-124, 1(2)-1204-U6 127 CATEGORY: AC CLASS: 1 FUNCTION: Valves U4-143, U4-144, U4-145 and U4-146 open to allow cold leg injection from the SIS pumps during an accident. Valves U4-120, U4-121, U4-122, U4-123, U6-124, and U6-127, open to allow hot leg injection from the SIS pumps during an accident.

QUARTERLY TEST Forward flow exercise and reverse flow closure. (ISTC-35 10)

REQUIREMENT:

BASIS FOR JUSTIFICATION: Forward flow exercise and reverse flow closure of these normally closed check valves can be performed only by injecting SIS water into the reactor coolant system and allowing reactor pressure to reclose the valves. During normal operation the SIS pumps cannot overcome RCS operating pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercise will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be initiated. The maximum required accident condition flow through each valve will be confirmed. Reverse flow closure will be demonstrated by the leakage test, required by Technical Specifications, during startup after a refueling outage.

ISTVlvROJ.doc 14-5 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-5 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U4-262, 1(2)- 1204-U4-263 CATEGORY: C CLASS: 2 FUNCTION: These valves close to isolate the refueling water storage tank if an upstream line breaks.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: Due to piping design, reverse flow closure can be confirmed only by disassembling the check valves and observing the disk position or by performing a non-intrusive check valve test.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: One of these valves will be disassembled and manually exercised each refueling outage on a rotating basis. Alternately, the valves will be tested using nonintrusive check valve testing technology in accordance with the guidance in NRC NUREG-1482, Rev. 1, section 4.1.2.

ISTVlvROJ.doc 14-6 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-6 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-013 CATEGORY: C CLASS: 1 FUNCTION: Valve opens to allow cold leg injection from the charging pumps during an accident.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: The only possible way to confirm forward flow exercise and reverse flow closure of this check valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs.

However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly, if disassembled.

ALTERNATE TESTING: Forward flow exercise will be confirmed at refueling when the reactor vessel head is removed and full CVCS charging pump flow can be used. The maximum required accident condition flow through this valve will be confirmed. Reverse flow closure of this valve will be verified by disassembly and manually exercising each refueling outage or as endorsed by the NRC in NUREG-1482, Rev.1, section 4.1.2, by non-intrusive testing techniques during full flow testing.

ISTVlvROJ.doc 14-7 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-7 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U6-079, 1(2)-i 204-U6-080, 1(2)-i 204-U6 081, 1(2)-1204-U6-082 CATEGORY: AC CLASS: 1 FUNCTION: These valves open when the downstream pressure is less than the upstream pressure which allows cold leg injection from the accumulator tanks.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure.(ISTC-3510)

BASIS FOR The Safety Injection System (SIS) accumulator tanks are isolated from JUSTIFICATION: the Reactor Coolant System (RCS) by these normally closed check valves. Each accumulator is charged with a nitrogen blanket of approximately 650 psig. This pressure is insufficient during normal operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature over-pressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE The use of non-intrusive check valve testing techniques is endorsed in TESTING: NUREG-1482, Rev. 1, section 4.1.2 for confirming full flow exercising of check valves. In accordance with the guidance provided in the NUREG for valve grouping, all four Unit valves in this group will be non-intrusively tested initially during the same refueling outage.

Subsequent testing will consist of one valve being non-intrusively tested on a rotating basis while the other three valves are flow tested each refueling outage. However, if the non-intrusive test indicates that a valve is inoperable, then all four valves in the group will be non-intrusively tested and the appropriate corrective actions will be implemented to return the valves to the operable condition. Reverse flow closure will be demonstrated by the leakage test, required by Technical Specifications, during startup after a refueling outage.

ISTVlvROJ.doc 14-8 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-8 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U6-083, 1(2)- 1204-U6-084, 1(2)- 1204-U6-085, 1(2)-1204-U6-086 CATEGORY: AC CLASS: I FUNCTION: These valves open when the downstream pressure is less than the upstream pressure which allows cold leg injection from the accumulator tanks. These valves also open for RHR flow.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-3 510)

BASIS FOR JUSTIFICATION: The SIS accumulator tanks are isolated from the RCS by these normally closed check valves. Each accumulator is charged with a nitrogen blanket of 650 psig. This pressure is insufficient during operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature overpressurization of the RCS. Similarly, these valves isolate the RHR system during normal operation. During normal operation, the discharge head of the RHR pumps is insufficient to inject into the RCS.

PARTIAL QUARTERLY EXERCISE: None ISTVIvROJ.doc 14-9 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-8 Continued ALTERNATE TESTING: The use of non-intrusive check valve testing techniques is endorsed in NUREG-1482, Rev. 1, section 4.1.2 for confirming full flow exercising of check valves. In accordance with the guidance provided in the NUREG for valve grouping, all four Unit valves in this group will be non-intrusively tested initially during the same refueling outage.

Subsequent testing will consist of one valve being non-intrusively tested on a rotating basis while the other three valves are flow tested each refueling outage.

However, if the non-intrusive test indicates that a valve is inoperable, then all four valves in the group will be non-intrusively tested and the appropriate corrective actions will be implemented to return the valves to the operable condition.

ISTVlvROJ.doc 14-9a Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-9 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-090 CATEGORY: C CLASS: 2 FUNCTION: Valve opens to allow SIS pump suction from the RWST.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

BASIS FOR JUSTIFICATION: The only possible flow test during normal operation is during pump testing using the 3-inch miniflow line back to the RWST. Full flow testing using the SI pumps is not possible because the maximum SI pump pressure is less than the RCS operating pressure. Using the SI pumps to test the valve at cold shutdown could cause low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercise will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used.

ISTVlvROJ.doc 14-10 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 10 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-098, 1(2)-1204-U6-099 CATEGORY: C CLASS: 2 FUNCTION: The SIS pump discharge check valves open to allow flow from the pumps for safety injection.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

BASIS FOR JUSTIFICATION: Forward flow exercising of these normally closed check valves can be confirmed only by injecting SIS water into the reactor coolant system.

During normal operation the SIS pumps can not overcome RCS operating pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used.

ISTVlvROJ.doc 14-11 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- I1 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-125, 1(2)-1204-U6-126, 1(2)-1204-U6-128, 1(2)-1204-U6-129 CATEGORY: AC CLASS: I FUNCTION: These valves may be required to cycle depending on whether cold leg or hot leg safety injection is being performed.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: The only possible way to confirm reverse flow closure of these check valves is by performing the pressure isolation valve leakage test as required by Technical Specifications section 3.4.14.1.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed at startup, after a refueling outage, by the performance of the Technical Specifications required pressure isolation valve leakage test.

ISTVlvROJ.doc 14-12 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 12 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-1204-U6-147, 1(2)-1204-U6-148, 1(2)-1204-U6-149, 1(2)-1204-U6-150 CATEGORY: AC CLASS: i FUNCTION: These check valves close to divert flow during safety injection evolution necessary for recovery.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: Reverse flow closure testing of these check valves would require the closing of l(2)-1204-HV-8809A or B. This action would render the A or B train of RHR Safety Injection inoperable and put the Plant in a Limiting Condition for Operation (LCO).*---

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that the above check valves can independently sustain operational differential pressure and are capable of reverse flow closure. These are required periodic tests performed per Technical Specification SR 3.4.14.1.

ISTVlvROJ.doc 14-13 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 13.

SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)- 1204-U6-163 CATEGORY: C CLASS: 2 FUNCTION: Valve opens to allow suction to the safety injection pumps from the RHR system.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISIC-35 10)

BASIS FOR JUSTIFICATION: Forward flow exercising requires full flow operation of the SIS injection pump. During normal RCS operation the SIS pumps cannot overcome RCS operating pressure. During cold shutdown injection into the RCS using the SIS pumps could cause a low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used.

ISTVlvROJ.doc 14-14 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-14 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)-1205 U4-122, 1(2)-1205 U4-123 CATEGORY: A CLASS: 2 FUNCTION: These valves open to allow flow from the containment sumps to the RHR pumps. They close to prevent the RWST tank from draining to the containment sumps.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: Forward flow exercising can be confirmed only by initiating flow through the valves from the containment sumps. The sumps are maintained in a dry condition during all modes of plant operation;

,therefore,_therels no fluid available for a forward flow test. The only method available to confirm reverse flow closure is subjecting the valves to differential head pressure between the RWST and the containment sumps by opening the containment sump motor isolation valve. If the isolation fails to close, there exist the potential for flooding the containment.

PARTIAL QUARTERLY EXERCISE: No for the preceding reason.

ALTERNATE TESTING: One of these valves will be disassembled and manually stroked every refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. Sample disassembly and inspection complies with the requirements specified in ISTC-5221(c).

ISTVlvROJ.doc 14-15 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 15 SYSTEM: Containment Spray - System No. 1206 VALVE(S): 1(2)-1206-U6 001, 1(2)-1206-U6 008 CATEGORY: C CLASS: 2 FUNCTION: Valves open to allow flow from the RWST to the suction of the containment spray pumps.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: Forward flow exercise can be confirmed only by operating the containment spray pumps during pump testing. The pump test return line to the refueling water storage tank is only a 2-inch line, which precludes full-flow testing of these 10-inch check valves. The only flow path possible to achieve full flow would require initiating spray into the containment. Reverse flow closure verification would require filling the containment sumps and initiating containment spray system recirculation mode operation. Either of these tests would result in extensive damage to components inside containment. In addition, verification of closure capability by measuring differential pressure was evaluated. However, the system does not contain the required isolation valves to observe a pressure differential across these check valves.

PARTIAL QUARTERLY EXERCISE: Partial forward flow testing will be performed subsequent to reassembly.

ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. Sample disassembly and inspection complies with the requirements specified in ISTC-5221 (c).

ISTVlvROJ.doc 14-16 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-16 SYSTEM: Containment Spray - System No. 1206 VALVE(S): 1(2)- 1206-U6-015, 1(2)- 1206-U6-016 CATEGORY: AC CLASS: 2 FUNCTION: Valve opens to allow flow for containment spray. Valve closes to perform containment isolation function.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-3510)

BASIS FOR Forward flow exercise can be confirmed only by initiating flow JUSTIFICATION: through the valves into the containment structure. The initiation of containment spray into the containment would result in extensive damage to equipment inside containment. The only method available to confirm reverse flow closure is valve leak testing during Appendix J, type C, testing at refueling.

The following actions, as required by Position 2 of NRC Generic Letter 89-04, have been taken to justify extending the disassembly and manual stroking to every other refueling on a rotating basis:

" The Maintenance Work Order history for each of these valves was reviewed and indicated that there was no degradation of these valves.

" EPIX was queried and no failures of these valves were found.

The installation of each valve addressing the "EPRI Application Guidelines for Check Valves in Nuclear Power Plants" was reviewed for problematic locations and no problematic locations for these valves were identified.

PARTIAL QUARTERLY EXERCISE: No for the preceding reason.

ISTVlvROJ.doc 14-17 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 16 Continued ALTERNATE One of these valves will be disassembled and manually stroked every TESTING: other refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. In addition, reverse flow closure will be confirmed during Appendix J, type C, testing at refueling.

ISTVlvROJ.doc 14-17a Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-17 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1208-U4 004, 1(2)-1208-U4 353, 1(2)-1208-U4 354, 1(2)-1208-U4 355 CATEGORY: C CLASS: 2 FUNCTION: These valves are required to close to perform their containment isolation function.

QUARTERLY TEST REQUIREMENT:. Reverse flow closure (ISTC-35 10)

BASIS FOR Reverse flow closure testing of these valves will require isolation of JUSTIFICATION: seal injection flow to the reactor coolant pumps. Reactor coolant pump manual X6AB09-119 Section 6 Part 1 Note 3 states that seal water "flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown is impractical.

Test performance will require personnel entry into the containment to position associated system valves and to set up testing equipment.

Personnel entry into the containment and performance of this test has the potential to:

" Increase personnel radiation exposure,

" Increase the potential for RCP seal and bearing damage due to the interruption of seal injection flow, and

Prolong the shutdown due to the stringent requirements on personnel entry into containment and the time required to perform the test.

Therefore the only practical method to confirm reverse flow closure is by a leakage test at each refueling outage.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE Reverse flow closure will be confirmed by a leakage test at each TESTING: refueling outage.

ISTVlvROJ.doc 14-18 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 18 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1 208-U4-021 CATEGORY: AC CLASS: 2 FUNCTION: This valve is relied upon to open to prevent overpressurization between the containment isolation valves (HV-8100 and HV-8112) due to thermal expansion and to close for containment isolation.

QUARTERLY TEST REQUIREMENT: Forward exercise and reverse flow closure (ISTC-35 10)

BASIS FOR Exercising these valves during normal operation or at cold shutdown JUSTIFICATION: would require the isolation of the seal water to the RCS pump seals. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the seals. Reactor coolant normally contains a high particulate matter concentration which is carried with RCS in-leakage and contaminates the seals. Reactor coolant pump manual X6AB09-119 Section 6 Part I Note 3 states that seal water "flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown is impractical.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward exercise and reverse flow closure will be verified each refueling outage by performing a flow/pressure test.

ISTVlvROJ.doc 14-19 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V- 19 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-i 208-U6-032 CATEGORY: AC CLASS: 2 FUNCTION: CVCS to regenerative heat exchanger check valve which closes to perform a containment isolation function and opens to allow boric acid flow for a safety grade cold shutdown.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR The subject valve is located inside containment on the charging line JUSTIFICATION: upstream of the regenerative heat exchanger. The valve opens to serve as a boration flowpath for safety grade cold shutdown and is verified opened quarterly by flow. The valve also has a safety function to close for containment isolation and is subject to periodic leakrate testing as required by Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrusive check valve testing equipment. To perform either of these tests requires personnel entry into containment to set up test equipment and perform the test. Since performance of the test requires a personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed each refueling outage, either by performing leakrate testing or by the use of nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev. 1, section 4.1.6.

ISTVlvROJ.doc 14-20 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-20 SYSTEM: Chemical and Volume Control System - System 1208 VALVE(S): 1(2)-1208-U6-124 CATEGORY: C CLASS: 2 FUNCTION: Isolate potential leakage path outside containment.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR Testing this check valve requires that letdown and Reactor Coolant JUSTIFICATION: Pump (RCP) seal water return to the Volume Control Tank (VCT) be isolated, thus, removing the Chemical and Volume Control System (CVCS) from service. The CVCS is required to be in service during normal operation. Therefore, quarterly testing is not possible.

Similarly, performing the test at cold shutdown would require isolating seal water to the RCPs. RCP seal water is typically only isolated during mid-loop operations when the Reactor Coolant System (RCS) level is below the RCP seals thus preventing crud intrusion into the seal packages. There have been numerous undesirable events throughout the industry which have resulted from mid-loop operations, e.g., vortexing / cavitation of the Residual Heat Removal (RHR) pumps due to improper RCS level indication. Mid-loop operation reduces RCS inventory which thereby reduces the plant's margin of safety. Reactor Coolant Pump manual X6AB09-119 Section 6 Part 1 Note 3 states that seal water "flow should be maintained at all times when reactor coolant system pressure is above atmospheric."

Therefore, the safety risks associated with testing this check valve during cold shutdowns are unwarranted.

PARTIAL QUARTERLY EXERCISE: None ISTVlvROJ.doc 14-21 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-20 Continued ALTERNATE TESTING: Reverse flow closure will be confirmed during each refueling outage by measuring a change in VCT level over time.

This test will be performed in conjunction with the Emergency Core Cooling Systems (ECCS) check valve flow tests when the RHR system is providing flow to the suction of the centrifugal charging pumps. This check valve must close to prevent flow diversion to the VCT.

The proposed alternate testing method is consistent with the discussion provided in NUREG- 1482, Rev. 1, section 4.1.5.

ISTVlvROJ.doc 14-21a Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-21 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1208-U6-142, and 1(2)-1208-U6-149 CATEGORY: C CLASS: 2 FUNCTION: Valves open for high head safety injection into the RCS.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-35 10)

BASIS FOR JUSTIFICATION: During normal operation CVCS is aligned for normal charging.

Injecting through flow paths other than normal charging exposes the safety injection nozzles to thermal shock. Full-stroke testing of these valves during cold shutdown could cause low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: These valves will be full flow exercised during refueling. During refueling forward flow exercise will be confirmed when the reactor vessel head is removed and full charging pump flow can be used.

ISTVIvROJ.doc 14-22 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-22 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1208-U6-189 CATEGORY: C CLASS: 2 FUNCTION: This valve opens to allow flow to the suction of the centrifugal charging pumps from the RWST and it closes after switchover from injection phase to recirculation to prevent diversion of reactor coolant to the RWST.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: The only possible way to perform forward flow exercising of this check valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS.

There are no provisions for utilizing flow, pressure or any other system parameters as an indication of reverse flow closure.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: This valve will be forward flow exercised when the reactor vessel head is removed at refueling and the centrifugal charging pumps can be operated. Closure of this valve will be determined during ECCS flow testing by closing LV-0I 12D and LV-01 12E; a failure of the 1208-U6-189 to close will be indicated by an increase in suction pressure at the Centrifugal Charging Pumps.

ISTVlvROJ.doc 14-23 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-23 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-1208-U6-436 CATEGORY: C CLASS: 2 FUNCTION: This valve opens to allow flow to the suction of the centrifugal charging pumps from the RHR system.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

BASIS FOR JUSTIFICATION: The only possible way to perform forward flow exercising of this check valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: This valve will be forward flow exercised when the reactor vessel head is removed at refueling and the centrifugal charging pumps can be operated.

ISTVlvROJ.doc 14-24 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-24 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): l(2)-HV-8103A, 1(2)-HV-8103B, 1(2)-HV-8103C, 1(2)-HV-8103D CATEGORY: A CLASS: 2 FUNCTION: Seal water flow to the reactor coolant pumps containment isolation valves.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC-3510)

BASIS FOR JUSTIFICATION: Exercising these valves during normal operation or at cold shutdown results in a loss of normal seal water to the RCS pump seals. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the seals. Reactor coolant normally contains a high particulate matter concentration which is carried with RCS in-leakage and contaminates the seals. Reactor Coolant Pump manual X6AB09-119 Section 6 Part 1 Note 3 states that seal water "flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown (unless the RCS is vented to atmosphere) is impractical.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Exercise and stroke time at cold shutdown or refueling outage when the RCS is vented to the atmosphere.

ISTVlvROJ.doc 14-25 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-25 SYSTEM: Auxiliary Component Cooling Water - System No. 1217 VALVE(S): 1(2)-1217-U4-084, 1(2)-1217-U4-085, 1(2)-1217-U4-086, 1(2)-1217-U4-087 CATEGORY: C CLASS: 3 FUNCTION: Valves close to prevent reverse flow if a reactor coolant pump thermal barrier ruptures.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: Reverse flow closure will be confirmed during refueling by performing a reverse flow/pressure test. These tests cannot be performed quarterly during power operation because the system is in operation and cannot be isolated. Also, these valves are inside containment. These tests are too complex to be performed during cold shutdown and will be scheduled for refueling outages.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during refueling by performing a reverse flow/pressure test.

ISTVIvROJ.doc 14-26 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-26 SYSTEM: Auxiliary Component Cooling Water - System No. 1217 VALVE(S): 1(2)-1217-U4-113 CATEGORY: AC CLASS: 2 FUNCTION: This valve is relied upon to open to prevent overpressurization between the containment isolation valves (14V-1974 and HV-1975) due to thermal expansion and to close for containment isolation.

QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC-3 510)

BASIS FOR JUSTIFICATION: The subject valve is located inside containment on a line which bypasses the 1(2)-HV-1974 containment isolation valve. The valve also has a safety function to close for containment isolation and is subject to periodic leakrate testing as required by Appendix J.

Forward flow exercise and reverse flow closure of this check valve can only be confirmed by the performance of a flow/pressure test. To perform this test would require that cooling water to the reactor coolant pump motor coolers be isolated. Also it would require personnel entry into containment to set up test equipment and perform the test. Since performance of the test requires that the reactor coolant pumps be shutdown and personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercise and reverse flow closure will be confirmed each refueling outage by performing a flow/pressure test.

ISTVlvROJ.doc 14-27 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-27 SYSTEM: Main Steam - System No. 1.301 VALVE(S): 1(2)-1301-U4-008, 1(2)-1301-U4-404 CATEGORY: C CLASS: 3 FUNCTION: These valves open to allow steam to the AFW pump turbine and close to prevent reverse flow.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: There are no system provisions for utilizing flow or pressure as an indication of reverse flow closure.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly.

ALTERNATE TESTING: These valves will be forward flow exercised on a cold shutdown frequency by verifying that the AFW pump is delivering the required flow through valves 1(2)-1 302-U4-014, 1(2)- 1302-U4-017, 1(2)- 1302-U4-020, 1(2)-1302-U4-023 and 1(2)-1302-U4-026 as discussed in CSJ-V-25.

Reverse flow closure will be demonstrated by disassembly and manual full-stroke exercising every refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. Valves will be exercised with flow after reassembly.

This refueling outage justification complies with the requirements specified in ISTC-5221 (c).

ISTVlvROJ.doc 14-28 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-28 SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)-1302-U4 117, 1(2)-1302-U4 118, 1(2)-1302-U4 119, 1(2)-1302-U4 120 CATEGORY: C CLASS: 2 FUNCTION: These valves close to ensure that AFW flows to the steam generators.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: There are no provisions for utilizing flow, pressure or any other system parameters as an indication of reverse flow closure.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly.

ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valves will be disassembled. This refueling outage justification complies with the requirements specified in ISTC-5221 (c).

ISTVIvROJ.doc 14-29 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-29 SYSTEM: Containment Air Purification and Cleanup - System No. 1513 VALVE(S): 1(2)- 1513-U4-001, 1(2)-1513-U4-002 CATEGORY: AC CLASS: 2 FUNCTION: Valves open to allow air from inside containment to be monitored for the presence of hydrogen and close to provide containment isolation.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR The subject valves are located inside containment on the return lines JUSTIFICATION: from the containment hydrogen monitors. During certain accident conditions it may be required to sample the containment atmosphere for the presence of hydrogen. These valves would open to allow the air to return to containment from the hydrogen monitor. Additionally, they close to provide containment isolation. As such, they are subject to periodic leakrate testing in accordance with Appendix J. There are only two methods available to confirm reverse flow closure. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrusive check valve testing equipment. To perform a local leakrate test of the valve would require personnel entry into containment to install test equipment and perform the test.

Similarly, to perform a nonintrusive test, valves would have, to be cycled and personnel would have to enter containment and install test equipment. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE Reverse flow closure will be confirmed each refueling outage by TESTING: performing the Appendix J, Type C, local leakrate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev. 1, section 4.1.6.

ISTVlvROJ.doc 14-30 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-30 SYSTEM: Nitrogen to Instrument Air - System No. 2402 VALVE(S): 1(2)-2402-U4-017 CATEGORY: AC CLASS: 2 FUNCTION: Valve closes to provide containment isolation.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: The subject valve is located inside containment on the nitrogen supply line to the accumulators and steam generators. Since the valve performs a containment isolation function, it is subject to periodic leakrate testing as required by Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrusive check valve testing equipment. To perform a local leakrate test of the valve would require that the nitrogen line to containment be isolated and depressurized. Personnel would be required to enter containment to install test equipment and perform the test. Similarly, to perform a nonintrusive test, valves would have to be cycled to vent nitrogen downstream of the check valve. Personnel would have to enter containment and install test equipment to perform the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed each refueling outage by performing the Appendix J, Type C, local leakrate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev. 1, section 4.1.6.

ISTVlvROJ.doc 14-31 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-31 SYSTEM: Instrument Air - System No. 2420 VALVE(S): 1(2)-2420-U4-049 CATEGORY: AC CLASS: 2 FUNCTION: Valve closes to perform a containment isolation function.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: The only method available to confirm reverse flow closure is valve leak testing during Appendix J, type C, testing at refueling.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during Appendix J, type C, testing at refueling. The refueling outage frequency is consistent with the guidelines set forth in NUREG- 1482, Rev. 1, section 4.1.6.

ISTVlvROJ.doc 14-32 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-32 SYSTEM: Nuclear Service Cooling Water - System No. 1202 VALVE(S): 1(2)-1202-U4-A07, 1(2)-1202-U4-A08, 1(2)-1202-U4-A09, 1(2)- 1202-U4-A 13, 1(2)- 1202-U4-A 14, 1(2)- 1202-U4-A 15 CATEGORY: C CLASS: 3 FUNCTION: These valves open to enable the slow fill function to maintain water hammer forces within design allowances during startup following a dual train outage.

QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC-3510)

BASIS FOR Due to piping and system design, forward flow exercise can be JUSTIFICATION: confirmed only by disassembling the check valves and observing the disk position.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly.

ALTERNATE In accordance with the requirements of ISTC-5221(c)(1), the TESTING: following groups were established:

Group 1 I-1202-U4-A07, 1-1202-U4-A08

Group 2 1-1202-U4-A09, 1-1202-U4-A13, 1-1202-U4-A14, 1-1202-U4-AI 5

Group 3 2-1202-U4-A07, 2-1202-U4-A08, 2-1202-U4-A09, 2-1202-U4-A13, 2-1202-U4-AI4, 2-1202-U4-AI5 Either 1-1202-U4-A07 or 1-1202-U4-A08 will be disassembled and manually exercised each refueling outage on a rotating basis. One of either 1-1202-U4-A09, 1-1202-U4-AI3, 1-1202-U4-AI4 or 1-1202-U4-A15 will be disassembled and manually exercised each refueling outage on a rotating basis. Two of either 2-1202-U4-A07, 2-1202-U4-A08, 2-1202-U4-A09, 2-1202-U4-A13, 2-1202-U4-A14 or 2-1202-U4-A15 will be disassembled and manually exercised each refueling outage on a rotating basis. If disassembly reveals that a valve has degraded, the remaining valve or valves in that group will be disassembled.

ISTVlvROJ.doc 14-33 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-33 SYSTEM: Nuclear Service Cooling Water - System No. 1202 VALVE(S): 1(2)- 1202-U4-466, 1(2)- 1202-U4-467, 1(2)-i 202-U4-468, 1(2)-1 202-U4-471, 1(2)-1 202-U4-472, 1(2)- 1202-U4-473 CATEGORY: C CLASS: 2 FUNCTION: These valves close to prevent voiding of the containment coolers and the associated piping to maintain water hammer forces within design allowances during pump start following a loss of off site power.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-35 10)

BASIS FOR JUSTIFICATION: Because these valves are not equipped with direct indication of obturator position nor are there other parameters that can be measured to indicate obturator position, movement to the closed position cannot be confirmed by direct or indirect means. Reverse flow closure can be confirmed during a refueling outage by disassembling the check valves and observing the disk position.

PARTIAL QUARTERLY EXERCISE: Subsequent to reassembly.

ALTERNATE In accordance with the requirements of ISTC-5221(c)(1), the TESTING: following groups were established:

Group 1 1(2)-1202-U4-466, 1(2)-1202-U4-471, 1(2)-1202-U4-472, 1(2)-1202-U4-473

Group 2 1(2)-1202-U4-467, 1(2)-1202-U4-468 One of either 1(2)-1202-U4-466, 1(2)-1202-U4-471, 1(2)-1202-U4-472, or 1(2)-1202-U4-473 will be disassembled, inspected, and manually exercised each refueling outage on a rotating basis. Either 1(2)-1202-U4-467, or 1(2)-1202-U4-468 will be disassembled, inspected, and manually exercised each refueling outage on a rotating basis. If disassembly reveals that a valve has degraded, the remaining valve or valves in that group will be disassembled and inspected.

ISTVIvROJ.doc 14-34 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-34 SYSTEM: Condensate and Feedwater - System No. 1305 VALVE(S): 1(2)- 1305-U4-071, 1(2)- 1305-U4-073, 1(2)- 1305-U4-075, 1(2)-1305-U4-077 CATEGORY: C CLASS: 2 FUNCTION: These valves are required to close, subsequent to a loss of normal feedwater, providing redundant isolation capability to the feedwater isolation valves. When considering single failure for an MFIV to close, these checks would prevent uncontrolled blowdown from more than one S/G in the event of a break outside containment coincident with a MFIV failure to close. Also in this instance, the checks would provide pressure boundary for the controlled addition of AFW to the three intact loops.

QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC-3510)

BASIS FOR JUSTIFICATION: These check valves are normally open during operation at power to provide main feedwater flow to the steam generators. Since these valves must remain open during normal operation reverse exercising is not possible. Demonstrating closure capability of these check valves will require establishing a differential pressure across the valve disc either by utilizing steam generator level or an outside pressure source.

Closure capability may also be demonstrated by the use of non-intrusive test equipment. Since performance of this test may potentially require the installation of temporary test equipment, it is impractical to perform quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed each refueling outage by establishing a differential pressure across the valve disc or by other positive means.

ISTVlvROJ.doc 14-35 Version 1.0

Enclosure 2 Vogtle Electric Generating Plant Third Interval Inservice Testing (IST) Program Update Detailed Phase-in Schedule for VEGP Units 1 & 2 Affected Procedures

Listing of all affected procedures for VEGP Unit I and Unit 2 FIRST QUARTER - 6/1/2007 - 8/31/2007 Procedure CPT* Procedure Title Effective number Procedure date needed 00412-C INSERVICE TESTING PROGRAM 8/31/2007 83001-C TRENDING EVALUATION OF PUMP AND VALVE TEST DATA 8/31/2007 83003-C INSERVICE PROGRAM CHANGE REQUEST 8/31/2007 28210-C MAIN STEAM LINE CODE SAFETY VALVE SETPOINT VERIFICATION 8/31/2007 28212-C IST PROGRAM VALVE SET PRESSURE TESTING 8/31/2007 28215-C PRESSURIZER CODE SAFETY VALVE SETPOINT VERIFICATION 8/31/2007 28713-C ENERTECH MODEL DRV-Z CHECK VALVE ISI SURVEILLANCE 8/31/2007 28715-C ANCHOR DARLING SWING CHECK VALVE ISI SURVEILLANCE 8/31/2007 28716-C WESTINGHOUSE STYLE "B" CHECK VALVE ISI SURVEILLANCE 8/31/2007 28718-C ANCHOR DARLING TILT DISC CHECK VALVE ISI SURVEILLANCE 8/31/2007 28722-C ANCHOR DARLING CHECK VALVE IST 8/31/2007 28723-C ROCKWELL UNIVALVE CHECK VALVE IST 8/31/2007 28916-C CONTAINMENT TYPE A, B, AND C LEAKAGE TOTALIZATION 8/31/2007 14311-1 CONTAINMENT PENETRATION NO. 05 SLUDGE LANCING/EDDY CURRENT/SPARE LOCAL LEAK RATE TEST 8/31/2007 14312-1 CONTAINMENT PENETRATION NO. 12/69A STEAM GENERATOR CHEMICAL ADDITION LOCAL LEAK RATE TEST 8/31/2007 14313A-1 CONTAINMENT PENETRATION NO. 13A CONTAINMENT RADIATION MONITOR RE-2562 SUPPLY LOCAL LEAK 8/31/2007 RATE TEST 143133B-1 CONTAINMENT PENETRATION NO. 13B CONTAINMENT RADIATION MONITOR RE-2562 RETURN LOCAL LEAK 8/31/2007 RATE TEST 14315-1 CONTAINMENT PENETRATION NO. 15 REFUELING CAVITY SUPPLY LOCAL LEAK RATE TEST 8/31/2007 14322-1 CONTAINMENT PENETRATION NO. 22 CONTAINMENT DEMINERALIZE WATER SUPPLY LOCAL LEAK RATE TEST 8/31/2007 14748-1 YES AFW PUMP AND CHECK VALVE COLD S/D IST AND TDAFWP AUTO START TEST 8/31/2007 14801-1 YES NSCW TRANSFER PUMP INSERVICE TEST 8/31/2007 14802-1 YES NSCW PUMPS AND CHECK VALVE IST AND RESPONSE TIME TEST 8/31/2007 14803-1 YES CCW PUMPS AND CHECK VALVE IST AND RESPONSE TIME TESTS 8/31/2007 14804-1 YES SAFETY INJECTION PUMP INSERVICE AND RESPONSE TIME TESTS 8/31/2007 14805-1 YES RESIDUAL HEAT REMOVAL PUMP AND CHECK VALVE IST AND RESPONSE TIME TESTS 8/31/2007

CPT: Comprehensive Pump Test Page 1 of 4

Listing of all affected procedures for VEGP Unit 1 and Unit 2 SECOND QUARTER - 9/1/2007- 11/30/2007 Procedure CPT* Procedure Title Effective number Procedure date

________ needed 14363-1 needed CONTAINMENT PENETRATION NO. 63 PRT MAKEUP WATER SUPPLY LOCAL LEAK RATE TEST 11/30/2007 14370A-1 CONTAINMENT PENETRATION NO. 70A TRAIN B HYDROGEN MONITOR SUCTION LOCAL LEAK RATE TEST 11/30/2007 14370B-1 CONTAINMENT PENETRATION NO. 70B TRAIN B HYDROGEN MONITOR DISCHARGE LOCAL LEAK RATE TEST 11/30/2007 14371A-1 CONTAINMENT PENETRATION NO. 71A TRAIN A HYDROGEN MONITOR SUCTION LOCAL LEAK RATE TEST 11/30/2007 14371B-1 CONTAINMENT PENETRATION NO. 71B TRAIN A HYDROGEN MONITOR DISCHARGE LOCAL LEAK RATE TEST 11/30/2007 14381-1 CONTAINMENT PENETRATION NO. 81 CONTAINMENT INSTRUMENT AIR SUPPLY LINE LOCAL LEAK RATE 11/30/2007 TEST 14386A-1 CONTAINMENT PENETRATION NO 86A PASS GAS SAMPLE RETURN LOCAL LEAK RATE TEST 11/30/2007 14825-1 QUARTERLY INSERVICE VALVE TEST 11/30/2007 14830-1 QUARTERLY CHECK VALVE INSERVICE TEST 11/30/2007 14831-1 REFUELING CHECK VALVE TEST 11/30/2007 14835-1 BORIC ACID INJECTION CHECK VALVE COLD SHUTDOWN INSERVICE TEST 11/30/2007 14850-1 COLD SHUTDOWN VALVE INSERVICE TEST 11/30/2007 14860-1 PORV COLD SHUTDOWN INSERVICE TEST 11/30/2007 14896-1 ECCS CHECK VALVE COLD SHUTDOWN INSERVICE TEST 11/30/2007 14897-1 ECCS ACCUMULATOR INSERVICE CHECK VALVE TEST 11/30/2007 28724-1 UNIT ONE RCP SEAL WATER INJECTION CHECK VALVE SURVEILLANCE 11/30/2007 14450-1 RCS PRESSURE ISOLATION VALVE LEAK TEST 11/30/2007 14721-1 ECCS SUBSYSTEM FLOW BALANCE AND CHECK VALVE REFUELING INSERVICE TEST 11/30/2007 14725-1 REACTOR VESSEL HEAD VENT PATH OPERATIONL FLOW TEST 11/30/2007 14806-1 YES CONTAINMENT SPRAY PUMP INSERVICE AND RESPONSE TIME TEST 11/30/2007 14807-1 YES MOTOR DRIVEN AUXILIARY FEEDWATER PUMP AND CHECK VALVE INSERVICE AND RESPONSE TIME TEST 11/30/2007 14808-1 YES CENTRIFUGAL CHARGING PUMP AND CHECK VALVE IST AND RESPONSE TIME TEST 11/30/2007 14809-1 YES ESF CHILLED WATER PUMP INSERVICE TEST 11/30/2007 14810-1 YES TDAFW PUMP OPERABILITY, RESPONSE TIME AND CHECK VALVE IST 11/30/2007 14811-1 YES BORIC ACID TRANSFER PUMPS AND DISCHARGE CHECK VALVE INSERVICE TEST 11/30/2007 14812-1 YES RESIDUAL HEAT REMOVAL PUMP AND CHECK VALVE IST 11/30/2007

CPT: Comprehensive Pump Test Page 2 of 4

Listing of all affected procedures for VEGP Unit I and Unit 2 THIRD QUARTER - 12/1/2007 - 2/29/2008 Procedure CPT* Procedure Title Effective number Procedure date needed 14329-1 CONTAINMENT PENETRATION NO. 29 ACCW RETURN LOCAL LEAK RATE TEST 2/29/2008 14340-1 CONTAINMENT PENETRATION NO. 40 FIRE PROTECTION WATER SUPPLY LOCAL LEAK RATE TEST 2/29/2008 14342-1 CONTAINMENT PENETRATION NO. 42 ACCUMULATOR N2 SUPPLY LOCAL LEAK RATE TEST 2/29/2008 14348-1 CONTAINMENT PENETRATION NO. 48 CVCS NORMAL LETDOWN LOCAL LEAK RATE TEST 2/29/2008 14349-1 CONTAINMENT PENETRATION NO. 49 EXCESS LETDOWN AND SEAL WATER LEAKOFF LOCAL LEAK RATE 2/29/2008 TEST 14350-1 CONTAINMENT PENETRATION NO. 50 CVCS CHARGING LOCAL LEAK RATE TEST 2/29/2008 14825-2 QUARTERLY INSERVICE VALVE TEST 2/29/2008 14830-2 QUARTERLY CHECK VALVE INSERVICE TEST 2/29/2008 14831-2 REFUELING CHECK VALVE TEST 2/29/2008 14835-2 BORIC ACID INJECTION CHECK VALVE COLD SHUTDOWN INSERVICE TEST 2/29/2008 14850-2 COLD SHUTDOWN VALVE INSERVICE TEST 2/29/2008 14860-2 PORV COLD SHUTDOWN INSERVICE TEST 2/29/2008 14896-2 ECCS CHECK VALVE COLD SHUTDOWN INSERVICE TEST 2/29/2008 14897-2 ECCS ACCUMULATOR INSERVICE CHECK VALVE TEST 2/29/2008 28724-2 UNIT TWO RCP SEAL WATER INJECTION CHECK VALVE SURVEILLANCE 2/29/2008 14450-2 RCS PRESSURE ISOLATION VALVE LEAK TEST 2/29/2008 14721-2 ECCS SUBSYSTEM FLOW BALANCE AND CHECK VALVE REFUELING INSERVICE TEST 2/29/2008 14725-2 REACTOR VESSEL HEAD VENT PATH OPERATIONAL FLOW TEST 2/29/2008 14748-2 YES AFW PUMP AND CHECK VALVE COLD S/D IST AND TDAFWP AUTO START TEST 2/29/2008 14801-2 YES NSCW TRANSFER PUMP INSERVICE TEST 2/29/2008 14802-2 YES NSCW PUMPS AND CHECK VALVE IST AND RESPONSE TIME TEST 2/29/2008 14803-2 YES CCW PUMPS AND CHECK VALVE IST AND RESPONSE TIME TESTS 2/29/2008 14804-2 YES SAFETY INJECTION PUMP INSERVICE AND RESPONSE TIME TESTS 2/29/2008 14805-2 YES RESIDUAL HEAT REMOVAL PUMP AND CHECK VALVE IST AND RESPONSE TIME TESTS 2/29/2008 14806-2 YES CONTAINMENT SPRAY PUMP INSERVICE AND RESPONSE TIME TEST 2/29/2008

CPT: Comprehensive Pump Test Page 3 of 4

Listing of all affected procedures for VEGP Unit I and Unit 2 FORTH QUARTER - 3/1/2008 - 5/31/2008 Procedure CPT* Procedure Title Effective number Procedure date needed 14311-2 CONTAINMENT PENETRATION NO. 05 SLUDGE LANCING/EDDY CURRENT/SPARE LOCAL LEAK RATE TEST 5/31/2008 14312-2 CONTAINMENT PENETRATION NO. 12/69A STEAM GENERATOR CHEMICAL ADDITION LOCAL LEAK RATE TEST 5/31/2008 14313A-2 CONTAINMENT PENETRATION NO. 13A CONTAINMENT RADIATION MONITOR RE-2562 SUPPLY \LOCAL LEAK 5/31/2008 RATE TEST 14313B-2 CONTAINMENT PENETRATION NO. 138 CONTAINMENT RADIATION MONITOR RE-2562 RETURN LOCAL LEAK 5/31/2008 RATE TEST 14315-2 CONTAINMENT PENETRATION NO. 15 REFUELING CAVITY SUPPLY LOCAL LEAK RATE TEST 5/31/2008 14322-2 CONTAINMENT PENETRATION NO. 22 CONTAINMENT DEMINERALIZE WATER SUPPLY LOCAL LEAK RATE TEST 5/31/2008 14329-2 CONTAINMENT PENETRATION NO. 29 ACCW RETURN LOCAL LEAK RATE TEST 5/31/2008 14340-2 CONTAINMENT PENETRATION NO. 40 FIRE PROTECTION WATER SUPPLY LOCAL LEAK RATE TEST 5/31/2008 14342-2 CONTAINMENT PENETRATION NO. 42 ACCUMULATOR N2 SUPPLY LOCAL LEAK RATE TEST 5/31/2008 14348-2 / CONTAINMENT PENETRATION NO. 48 CVCS NORMAL LETDOWN LOCAL LEAK RATE TEST 5/31/2008 14349-2 CONTAINMENT PENETRATION NO. 49 EXCESS LETDOWN AND SEAL WATER LEAKOFF LOCAL LEAK RATE 5/31/2008 TEST 14350-2 CONTAINMENT PENETRATION NO. 50 CVCS CHARGING LOCAL LEAK RATE TEST 5/31/200B 14363-2 CONTAINMENT PENETRATION NO. 63 PRT MAKEUP WATER SUPPLY LOCAL LEAK RATE TEST 5/31/2008 14370A-2 CONTAINMENT PENETRATION NO. 70A TRAIN B HYDROGEN MONITOR SUCTION LOCAL LEAK RATE TEST 5/31/2008 14370B-2 CONTAINMENT PENETRATION NO. 70B TRAIN B HYDROGEN MONITOR DISCHARGE LOCAL LEAK RATE TEST 5/31/2008 14371 A-2 CONTAINMENT PENETRATION NO. 71A TRAIN A HYDROGEN MONITOR SUCTION LOCAL LEAK RATE TEST 5/31/2008 14371B-2 CONTAINMENT PENETRATION NO. 71 B TRAIN A HYDROGEN MONITOR DISCHARGE LOCAL LEAK RATE TEST 5/31/2008 14381-2 CONTAINMENT PENETRATION NO. 81 CONTAINMENT INSTRUMENT AIR SUPPLY LINE LOCAL LEAK RATE 5/31/2008 TEST 14386A-2 CONTAINMENT PENETRATION NO 86A PASS GAS SAMPLE RETURN LOCAL LEAK RATE TEST 5/31/2008 14807-2 YES MOTOR DRIVEN AUXILIARY FEEDWATER PUMP AND CHECK VALVE INSERVICE AND RESPONSE TIME TEST 5/31/2008 14808-2 YES CENTRIFUGAL CHARGING PUMP AND CHECK VALVE IST AND RESPONSE TIME TEST 5/31/2008 14809-2 YES ESF CHILLED WATER PUMP INSERVICE TEST 5/31/2008 14810-2 YES TDAFW PUMP OPERABILITY, RESPONSE TIME AND CHECK VALVE IST 5/31/2008 14811-2 YES BORIC ACID TRANSFER PUMPS AND DISCHARGE CHECK VALVE INSERVICE TEST 5/31/2008 14812-2 YES RESIDUAL HEAT REMOVAL PUMP AND CHECK VALVE IST 5/31/2008

CPT: Comprehensive Pump Test Page 4 of 4

Enclosure 3 Vogtle Electric Generating Plant Third Interval Inservice Testing (IST) Program Update SNC Regulatory Commitment

Enclosure 3 Regulatory Commitment The following table identifies those actions committed to by Southern Nuclear Operating Company in this document for Vogtle Electric Generating Plant. Any other statements in this submittal are provided for information purposes and are not considered to be regulatory commitments.

Type Scheduled One-Time Continuing Completion Date Commitment Action Compliance (If Required)

VEGP surveillance procedures will be updated and the Third X May 31, 2008 Interval IST Program will be fully implemented.

v t e Letter Sequence Request
TAC:MD5409, (Open)
Initiation Request Acceptance... Administration Questions Answers 20 September 2007 Results Approval... Other: ML073100435
MONTHYEAR2007-04-16 [Table View]

NL-07-0153, Third Interval Inservice Testing (IST) Program Update

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