Text

Inservice Testing Program Plan, Technical Position TP-05
	ML18200A087
Person / Time
Site:	LaSalle
Issue date:	07/18/2018
From:	; Exelon Generation Co
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML18200A230	List: ML18200A080; RA18-059, Inservice Testing Program Plan, Technical Position TP-05;
References
	RA18-059
	Download: ML18200A087 (174)
	v • d • e

Justification

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-05 (Rev. 0)

(Page 2 of 2)

Normal plant systems operation and operator actions provide for the observations and analysis that these valves are capable of satisfying their open safety function.

Additionally, the recording of parameters that demonstrate valve position will take place at a frequency in accordance with ISTC-3510. These actions collectively demonstrate the open safety function of Inservice Testing Program check valves in regular use as required by ISTC-3550.

History In the LaSalle Third 10-Year IST Interval, the Technical _Position addressing testing of check valves with non-safety positions was Technical Position TP-05.

Revision Date: 1011212017 10 IST-LAS-PLAN

Position

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-06 (Rev. 1)

(Page 1of3)

Categorization of IST Pumps (Group A or B)

The LaSalle County Station has categorized the pumps that are required to be included in the Inservice Testing Programa as either Group A or B in accordance with the requirements of ISTB-1300.

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

PumpEPN Class Group Type Function ODGOlP 3

A Centrifugal DG Cooling Water lDGOlP 3

A Centrifugal DG Cooling Water 1E12-C002A 2

A Vertical RHRPump 1E12-C002B 2

A Vertical RHRPump 1E12-C003 2

A Centrifugal RHR Water Leg 1E12-C300A 3

A Centrifugal RHR Service Water 1E12-C300B 3

A Centrifugal RHR Service Water 1E12-C300C 3

A Centrifugal RHR Service Water 1E12-C300D 3

A Centrifugal RHR Service Water 1E21-C002 2

A Centrifugal LPCS Water Leg 1E22-C002 3

A Centrifugal DG Cooling Water 1E22-C003 2

A Centrifugal HPCS Water Leg 1E51-C003 2

A Centrifugal RCIC Water Leg 2DG01P 3

A Centrifugal DG Cooling Water 2E12-C002A 2

A Vertical RHRPump 2E12-C002B 2

A Vertical RHRPump 2E12-C003 2

A Centrifugal RHR Water Leg 2E12-C300A 3

A Centrifugal RHR Service Water 2E12-C300B 3

A Centrifugal RHR Service Water 2E12-C300C 3

A Centrifugal RHR Service Water 2E12-C300D 3

A Centrifugal RHR Service Water Revision Date: 1011212017 11

!ST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval PumpEPN Class 2E21-C002 2

2E22-C002 3

2E22-C003 2

2E51-C003 2

Technical Position TP-06 (Rev. 1)

(Page 2 of 3)

Group Type Function A

Centrifugal LPSC Water Leg A

Centrifugal DG Cooling Water A

Centrifugal HPCS Water Leg A

Centrifugal RCIC Water Leg a - Pumps classified as "Skid-mounted" per ISTB-1200(c) are not required to be tested in accordance with ISTB, so are therefore not assigned a "Group".

Group B pumps are those pumps in standby systems that are not operated routinely except for testing. The following pumps are categorized as Group B at the LaSalle County Station:

PumpEPN Class Group Type Function 1C41-C001A 2

B Positive Disp Standby Liquid Control 1C41-C001B 2

B Positive Disp Standby Liquid Control 1E12-C002C 2

B Vertical RHR Pump (LPCI) 1E21-C001 2

B Vertical Low Pressure Core Spray 1E22-C001 2

B Vertical High Pressure Core Spray 1E51-C001 2

B Centrifugal Reactor Core Iso Cooling 1FC03PA 3

B Centrifugal Fuel Pool Erner. Make-Up 1FC03PB 3

B Centrifugal Fuel Pool Erner. Make-Up 2C41-C001A 2

B Positive Disp Standby Liquid Control 2C41-C001B 2

B Positive Disp Standby Liquid Control 2E12-C002C 2

B Vertical RHR Pump (LPCI) 2E21-C001 2

B Vertical Low Pressure Core Spray r2E22-coo1 2

B Vertical High Pressure Core Spray 2E51-C001 2

B Centrifugal Reactor Core Iso Cooling 2FC03PA 3

B Centrifugal Fuel Pool Erner. Make-Up 2FC03PB 3

B Centrifugal Fuel Pool Erner. Make-Up The following summarizes the Group A, B, and Comprehensive Pump Test requirements as specified by the ASME OM Code Subsection ISTB.

Group A Pump Tests - Group A tests are performed quarterly for each pump categorized as A. The following inservice test parameters are measured for each Group A pump test:

Speed (if pump is variable speed)

Differential Pressure Discharge Pressure, (for positive displacement pumps)

Revision Date: 1011212017 12 IST-LAS-PLAN

Flow Rate Vibration

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-06 (Rev. 1)

(Page 3 of 3)

Group B Pump Tests - Group B tests are performed quarterly for each pump categorized as B. The following inservice test parameters are measured for each Group B pump test:

Speed (if pump is variable speed)

Differential Pressure(!)

Flow Rate(!)

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

Although vibration testing is not required for Category B pumps, LaSalle County Station has chosen to continue to perform vibration monitoring of these pumps.

Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumps in the Inservice Testing Program. The following inservice test parameters are measured for each Comprehensive pump test:

Speed (if pump is variable speed)

Differential Pressure Discharge Pressure, (for positive displacement pumps)

Flow Rate (The ISTB Design Flow for the comprehensive pump test shall be defined as the System's Accident Condition Flow for a single pump)

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

Parameter Group A Group B Comprehensive Pressure

+/- 2.0%

+/- 0.5%

Flow Rate

+/-2.0%

+/- 2.0%

+/-2.0%

Speed

+/- 2.0%

+/-2.0%

+/- 2.0%

Vibration

+/- 5.0%

Differential Pressure

+/-2.0%

+/- 2.0%

+/- 0.5%

History In the LaSalle Third I 0-Year IST Interval, the Technical Position addressing the categorization of pumps was Technical Position TP-06.

Revision Date: 1011212017 13 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Purpose Technical Position - TP-07 (Rev. 0)

(Page 1of2)

Water Leg Pump Check Valves The purpose of this Technical Position is to establish the station position for the open and closed exercise testing of the Water Leg Pump (WLP) discharge check valves.

Applicability This Technical Position is applicable to the following check valves at the LaSalle County Station.

Valve Number System Class Category Unit 1(2)E22-F007 HP 2

c 1

1(2)E21-F033 LP 2

c 1

1(2)E12-F084A RH 2

c 1

1(2)E12-F084B RH 2

c 1

1(2)E12-F084C RH 2

c 1

1(2)E51-F061 RI 2

c 1

1(2)E22-F007 HP 2

c 2

1(2)E21-F033 LP 2

c 2

1(2)E12-F084A RH 2

c 2

1(2)E12-F084B RH 2

c 2

1(2)E12-F084C RH 2

c 2

1(2)E51-F061 RI 2

c 2

Background

The ASME OM Code 2004 through 2006 Addenda section ISTC-5221(a)(l), "Valve Obturator Movement", states:

"Check valves that have a safety function in both the open and close directions shall be exercised by initiating flow and observing that the obturator has traveled to either the full open position or to the position required to perform it's intended function(s) (see ISTA-1100), and verify that on cessation or reversal of flow, the obturator has traveled to the seat."

Revision Date: 1011212017 14 IST-LAS-PLAN

Position

/ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position - TP-07 (Rev. 0)

(Page 2of2)

These WLP Discharge Check Valves do not have a specific safety related flow rate associated with them. The function of each Water Leg Pump (WLP) is to maintain the associated ECCS pump discharge lines filled and pressurized when ECCS is in standby conditions. Without the WLPs the ECCS discharge lines could depressurize and drain.

Voids within the discharge lines of any of the ECCS pumps could lead to severe water hammer following ECCS pump actuation. The ECCS lines are provided with instrumentation that continuously monitors the pressure to ensure that the discharge lines are filled and pressurized within allowable limits as delineated in plant Technical Specifications.

The verification of pressure maintenance within the discharge piping alone could be considered adequate to verify the open capability of these valves, however because of the essentially static flow conditions within these discharge lines, an additional test is performed in which the system is vented through a high point vent periodically. In this test, flow (liquid) is verified to exit the vent, after which the ECCS discharge piping system pressure is monitored to return to its required pressure. This test ensures that the valves are exercised open and capable of passing flow. This is considered to be acceptable open exercise tests of the discharge check valves because the check valves are exercised to the position required to fulfill their function in accordance with ISTC-5221 ( a)(l ).

Closure of the WLP discharge check valves is verified during the associated ECCS pump quarterly test. Once ECCS full flow requirements are met, the pressure directly downstream of the WLP discharge check valve is measured. Once measured, the manual stop valve downstream of the check valve will be closed and the pressure between closed stop valve and the WLP discharge check valve is measured again. If the difference between the two pressures is greater than 1.0 psig, then the WLP discharge check valve may not be closed. This is considered to be an acceptable close exercise test of the WLP discharge check valve per the requirements of ISTC-5221 (a)( 1 ).

History In the LaSalle Third 10-Year IST Interval, this Technical Position was identified as TP-

07.

Revision Date: 1011212017 15 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Purpose Technical Position - TP-08 (Rev. 0)

(Page 1of2)

Thermal Relief Valves The purpose of this Technical Position is to establish the station position on the method and frequency of testing of valves that can be classified as Thermal Relief Valves.

Applicability This Technical Position is applicable to the following valves at the LaSalle County Station.

Valve Number System Class Category Unit ODG014 DG 3

c 0

1DG034 DG 3

c 1

1E22-F345 HP 3

c 1

1E12-F460 RH 2

AJC 1

1VP197A VP 2

AJC 1

1VP197B VP 2

AJC 1

1VP198A VP 2

AJC 1

1VP198B VP 2

AJC 1

1WR225 WR 2

AJC 1

1WR226 WR 2

AJC 1

1E22-F035 HP 2

c 1

1E12-F311A RH 2

c 1

1E12-F311B RH 2

c 1

2DG034 DG 3

c 2

2E22-F345 HP 3

c 2

2El2-F460 RH 2

AJC 2

2VP197A VP 2

A/C 2

2VP197B VP 2

AJC 2

2VP198A VP 2

AJC 2

2VP198B VP 2

AJC 2

2WR225 WR 2

AJC 2

2WR226 WR 2

AJC 2

2E22-F035 HP 2

c 2

2E12-F311A RH 2

c 2

2E12-F311B RH 2

c 2

Revision Date: 1011212017 16 IST-LAS-PLAN

=

Background===

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position - TP-08 (Rev. 0)

(Page 2 of 2)

The ASME Code 2004/2006a, Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants", section I-1390 states:

"Test shall be performed on all Class 2 and 3 relief devices used in thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. In lieu of tests the Owner may replace the relief devices at a frequency of every 10 years, unless performance data indicate more frequent replacement are necessary."

LaSalle Engineering Evaluation EC 353154 reviewed all IST Program Class 2 and 3 relief valves and for those deemed applicable, reviewed performance data to ensure ten-year testing/replacement is merited.

Position The LaSalle Evaluation EC 353154 concluded that all valves designated as thermal relief valves, with the exception of 1(2)El2-F3l1A/B, qualified for a test/replacement frequency of ten years. During the Second IST 10-Year Interval, as discussed in this Technical Position, LaSalle had chosen to replace rather than test these valves as allowed by I-1390.

Based upon their failure history, valves 1(2)El2-311A/B were evaluated during the third year interval and the failure history justified a ten year replacement frequency.

History In the LaSalle Third 10-Year IST Interval, this Technical Position was identified as TP-

08.

Revision Date: 1011212017 17

!ST-LAS-PLAN

Purpose

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-09 (Rev. 0)

(Page 1of9)

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

Background

The ASME Code allows classification of some components as skid-mounted when their satisfactory operation is demonstrated by the satisfactory performance of the associated major components. Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid-mounted components. In section 3.4 of NUREG 1482 Rev 2, the NRC supports the designation of components as skid-mounted:

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

The term skid-mounted is defined in the 2004/2006a Editions of the ASME OM Code:

ISTA-2000 DEFINITIONS Skid-mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these pumps and valves are supplied by the manufacturer of the major component. Examples include:

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

Revision Date: 1011212017 18

!ST-LAS-PLAN

/ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-09 (Rev. 0)

(Page 2of9)

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

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

Position The 2004/2006a ASME OM Code definition of skid-mounted will be used for classification of components in the LaSalle County Station Inservice Testing Program. In addition, for a component to be considered skid-mounted:

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

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

- as defined by the utility

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

Revision Date: 1011212017 19 IST-LAS-PLAN

Resultant Discussion Skid-mounted Pumps

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-09 (Rev. 0)

(Page 3of9)

In recognition of this Technical Position on skid-mounted components, pumps classified as Skid-mounted need not be classified as either Group A or Group B as the acceptable performance of the skid-mounted pump is based upon the acceptable performance of the major component to which it gives support, not the manner in which it operates. The frequency at which this skid-mounted pump's ability to function in support of its major component will be verified quarterly, as a minimum. This frequency is chosen so as to not be greater than the minimum test frequency associated with an IST pump that is not classified as skid-mounted.

If the frequency associated with the testing of the skid-mounted pump is ever determined to be greater than quarterly, that evaluation/justification will be provided in that specific pump basis document.

Revision Date: 1011212017 20 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-09 (Rev. 0)

(Page 4of9)

The following IST pumps have been classified as skid-mounted; PumpEPN Class Type Function 0-ACSOAKBACK 3

Positive Disp DG AC Soak Back Pump 0-DGOILCIRC NC Positive Disp DG Oil Circulating Pump lA-ACSOAKBACK 3

Positive Disp DG AC Soak Back Pump lA-DGOILCIRC NC Positive Disp DG Oil Circulating Pump lB-ACSOAKBACK 3

Positive Disp DG AC Soak Back Pump lB-DGOILCIRC NC Positive Disp DG Oil Circulating Pump 2A-ACSOAKBACK 3

Positive Disp DG AC Soak Back Pump 2A-DGOILCIRC NC Positive Disp DG Oil Circulating Pump 2B-ACSOAKBACK 3

Positive Disp DG AC Soak Back Pump 2B-DGOILCIRC NC Positive Disp DG Oil Circulating Pump 0-DCSOAKBACK 3

Positive Disp DG DC Soak Back Pump 0-DGMAINLUBE NC Positive Disp DG Main Lube Oil Pump 0-DGPISTON NC Positive Disp DG Piston Cooling Oil Pump 0-DGSCAVENGE 3

Positive Disp DG Scavenging Oil Pump 0-DOOlP 3

Centrifugal DG Fuel Transfer Pump lA-DCSOAKBACK 3

Positive Disp DG DC Soak Back Pump lA-DGMAINLUBE NC Positive Disp DG Main Lube Oil Pump lA-DGPISTON NC Positive Disp DG Piston Cooling Oil Pump lA-DGSCA VEN GE 3

Positive Disp DG Scavenging Oil Pump lB-DCSOAKBACK 3

Positive Disp DG DC Soak Back Pump lB-DGMAINLUBE NC Positive Disp DG Main Lube Oil Pump lB-DGPISTON NC Positive Disp DG Piston Cooling Oil Pump lB-DGSCA VENGE 3

Positive Disp DG Scavenging Oil Pump 2A-DCSOAKBACK 3

Positive Disp DG DC Soak Back Pump 2A-DGMAINLUBE NC Positive Disp DG Main Lube Oil Pump 2A-DGPISTON NC Positive Disp DG Piston Cooling Oil Pump 2A-DGSCA VENGE 3

Positive Disp DG Scavenging Oil Pump 2B-DCSOAKBACK 3

Positive Disp DG DC Soak Back Pump 2B-DGMAINLUBE NC Positive Disp DG Main Lube Oil Pump 2B-DGPISTON NC Positive Disp DG Piston Cooling Oil Pump 2B-DGSCA VENGE 3

Positive Disp DG Scavenging Oil Pump lDOOlP 3

Centrifugal DG Fuel Transfer Pump 1D002P 3

Centrifugal DG Fuel Transfer Pump 2D001P 3

Centrifugal DG Fuel Transfer Pump 2D002P 3

Centrifugal DG Fuel Transfer Pump Revision Date: 1011212017 21 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Skid-mounted Valves Technical Position TP-09 (Rev. 0)

(Page 5 of 9)

Only those parameters necessary for a valve to perform the safety related function(s) need be considered when evaluating the ability of the major component's test to verify the required function of the skid-mounted valve. (e.g. If a skid-mounted valve has a non-safety related open function, the major component testing need not consider verification of the open non-safety function, as would have been required if the valve were not classified as skid-mounted.)

The frequency at which this skid-mounted valve's ability to function in support of its major component will be verified quarterly, as a minimum. This frequency is chosen to be consistent with the minimum test frequency associated with a non-skid-mounted IST valve. If the frequency associated with the testing of a skid-mounted valve is determined to be greater than quarterly, that evaluation/justification will be provided in that specific valves basis document.

ValveEPN Class Type Function ODG035A 3

Globe DG NC Starting Air Motors Supply Control Valve ODG035B 3

Globe DG BID Starting Air Motors Supply Control Valve ODG036A NC 3-Way DG NC Starting Air Motors Pinion Supply sov ODG036B NC 3-Way DG BID Starting Air Motors Pinion Supply sov ODG038A NC Check DG NC Starting Air Mtrs Pinion Sup Bleed Off CV ODG038B NC Check DG BID Starting Air Mtrs Pinion Sup Bleed Off CV ODG048A 3

Check DG Lube Oil DC Soak Back Pump Dsch CV ODG048B 3

Check DG Lube Oil AC Soak Back Pump Dsch CV ODG049 NC Check DG Lube Oil Circ Pump Dsch Relief CV ODG050 3

Check DG Lube Oil Soak Back Pumps Dsch Relief CV ODG051 3

Check DG Lube Oil Cooler Outlet Check Valve OD GA BC NC Check DG Turbocharger Check Valve ODGXYZ NC Check DG Turbocharger Check Valve 000002 3

Globe DG Fuel Transfer Pump Suction Valve 1C11-D001-114 2

Check CRD HCU Scram Discharge CV (Typ 185)

Revision Date: 1011212017 22

!ST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval ValveEPN Class 1 C11-D001-115 NC 1C11-D001-117 NC 1 C11-D001-118 NC 1C11-D001-126 NC 1 C11-D001-127 NC 1 C11-D001-137 NC 1 C11-D001-138 NC 1CM-CK-2A NC 1CM-CK-2B NC 1CM-CK-4A NC 1CM-CK-4B NC 1CM-PP CK-A NC 1CM-PP CK-B NC 1DG061A NC 1DG061B NC 1DG062A NC 1DG062B NC 1DG064A NC 1DG064B NC 1DG083A 3

1DG083B 3

1DG084 NC 1DG085 3

1DG087A 3

1DG087B 3

1DG088 NC 1DG089 3

1DG091 3

1DG092 3

1DGABC NC 1 DGABC-HPCS NC Revision Date: 1011212017 Technical Position TP-09 (Rev. 0)

(Page 6of9)

Tvoe Function Check CRD HCU Charging Water CV (Typ 185) 3-Way CRD HCU Scram Pilot Valve (Typ 185) 3-Way CRD HCU Scram Pilot Valve (Typ 185)

Gate CRD HCU Scram Inlet Valve (Typ 185)

Gate CRD HCU Scram Outlet Valve (Typ 185)

Check CRD HCU Drive Water CV (Typ 185)

Check CRD HCU Cooling Water CV (Typ 185)

Check CAM-Reagent Gas Supply Check Valve Check CAM-Reagent Gas Supply Check Valve Check CAM-Reagent Gas Supply Check Valve Check CAM-Reagent Gas Supply Check Valve Check CAM-Sample Pump Discharge Check Valve Check CAM-Sample Pump Discharge Check Valve Gate DG AIC Starting Air Motors Supply Control Valve Gate DG BID Starting Air Motors Supply Control Valve 3-Way DG A/C Starting Air Motors Pinion Supply sov 3-Way DG BID Starting Air Motors Pinion Supply sov Check DG A/C Strting Air Mtrs Pinion Sup Bleed Off CV Check DG BID Strting Air Mtrs Pinion Sup Bleed Off CV Check DG Lube Oil DC Soak Back Pump Dsch CV Check DG Lube Oil AC Soak Back Pump Dsch CV Check DG Lube Oil Circ Pump Dsch Relief CV Check DG Lube Oil Soak Back Pumps Dsch Relief CV Check DG Lube Oil DC Soak Back Pump Dsch CV Check DG Lube Oil AC Soak Back Pump Dsch CV Check DG Lube Oil Circ Pumps Dsch Relief CV Check DG Lube Oil Soak Back Pumps Dsch Relief CV Check DG Lube Oil Cooler Outlet Check Valve Check DG Lube Oil Cooler Outlet Check Valve Check DG Turbocharger Check Valve Check DG Turbocharger Check Valve 23 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Valve EPN Class 10GXYZ NC 1 OGXYZ-HPCS NC 100002 3

100012 3

1 E22-F381 A NC 1 E22-F381 B NC 1E22-F382A NC 1 E22-F382B NC 1 E22-F383A NC 1E22-F383B NC 1 E51-F360 2

2C11-0001-114 2

2C11-0001-115 NC 2C11-0001-117 NC 2C11-0001-118 NC 2C11-0001-126 NC 2C11-0001-127 NC 2C11-0001-137 NC 2C11-0001-138 NC 2CM-CK-2A NC 2CM-CK-2B NC 2CM-CK-4A NC 2CM-CK-4B NC 2CM-PP CK-A NC 2CM-PP CK-B NC 20G061A NC 20G061B NC 20G062A NC 20G062B NC Revision Date: 1011212017 Technical Position TP-09 (Rev. 0)

(Page 7of9)

Type Function Check DG Turbocharn:er Check Valve Check DG Turbocharn:er Check Valve Check DG Fuel Transfer Pump Dsch Check Valve Check DG Fuel Transfer Pump Dsch Check Valve Gate DG NC Starting Air Motors Supply Control Valve Gate DG BID Starting Air Motors Supply Control Valve 3-Way DG NC Starting Air Motors Pinion Supply sov 3-Way DG BID Starting Air Motors Pinion Supply sov Check DG NC Strting Air Mtrs Pinion Sup Bleed Off CV Check DG BID Strting Air Mtrs Pinion Sup Bleed Off CV Gate RCIC Turbine Trip/Throttle Valve Check CRD HCU Scram Dischar!!e CV (Typ 185)

Check CRD HCU Charnin!! Water CV (Tvo 185) 3-Way CRD HCU Scram Pilot Valve (Typ 185) 3-Way CRD HCU Scram Pilot Valve (Typ 185)

Gate CRD HCU Scram Inlet Valve (Typ 185)

Gate CRD HCU Scram Outlet Valve (Typ 185)

Check CRD HCU Drive Water CV (Typ 185)

Check CRD HCU Coolin!! Water CV (Tvo 185)

Check CAM-Rea!!ent Gas Supply Check Valve Check CAM-H2102 Analvzer Calibration Gas CV Check CAM-Rea!!ent Gas Supply Check Valve Check CAM-ReaQ:ent Gas Supply Check Valve Check CAM-Sample Pump Discharge Check Valve Check CAM-Hydrogen/Oxygen Analyzer Calibration Gas SOV Gate DG NC Starting Air Motors Supply Control Valve Gate DG BID Starting Air Motors Supply Control Valve 3-Way DG NC Starting Air Motors Pinion Supply sov 3-Way DG BID Starting Air Motors Pinion Supply sov 24 IST-LAS-PLAN

/ST Program Plan LaSalle County Station Units I & 2, Fourth Interval ValveEPN Class 20G064A NC 20G0648 NC 20G083A 3

20G0838 3

20G084 NC 20G085 3

20G087A 3

20G0878 3

20G088 NC 20G089 3

20G091 3

20G092 3

20GABC NC 20GABC-HPCS NC 20GXYZ NC 20GXYZ-HPCS NC 200002 3

200012 3

2E22-F381A 2

2E22-F381 B 2

2E22-F382A NC 2E22-F3828 NC 2E22-F383A NC 2E22-F3838 NC 2E51-F360 2

Revision Date: 1011212017 Technical Position TP-09 (Rev. 0)

(Page 8 of 9)

Type Function Check DG NC Strting Air Mtrs Pinion Sup Bleed Off CV Check DG BID Strting Air Mtrs Pinion Sup Bleed Off CV Check DG Lube Oil DC Soak Back Pump Dsch CV Check DG Lube Oil AC Soak Back Pump Dsch CV Check DG Lube Oil Circ Pump Dsch Relief CV Check DG Lube Oil Soak Back Pumps Dsch Relief CV Check DG Lube Oil DC Soak Back Pump Dsch CV Check DG Lube Oil AC Soak Back Pump Dsch CV Check DG Lube Oil Circ Pumps Dsch Relief CV Check DG Lube Oil Soak Back Pumps Dsch Relief CV Check DG Lube Oil Cooler Outlet Check Valve Check DG Lube Oil Cooler Outlet Check Valve Check DG Turbocharger Check Valve Check DG Turbocharger Check Valve Check DG Turbocharger Check Valve Check DG Turbocharger Check Valve Check DG Fuel Transfer Pump Dsch Check Valve Check DG Fuel Transfer Pump Dsch Check Valve Gate DG NC Starting Air Motors Supply Control Valve Gate DG BID Starting Air Motors Supply Control Valve 3-Way DG NC Starting Air Motors Pinion Supply sov 3-Way DG BID Starting Air Motors Pinion Supply sov Check DG NC Strting Air Mtrs Pinion Sup Bleed Off CV Check DG BID Strting Air Mtrs Pinion Sup Bleed Off CV Gate RCIC Turbine Trip/Throttle Valve 25 IST-LAS-PLAN

History

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-09 (Rev. 0)

(Page 9 of 9)

In the LaSalle Third 10-Year IST Interval, the Technical Position addressing skid-mounted equipment was TP-09.

Revision Date: 1011212017 26

!ST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Purpose Technical Position TP-10 (Rev. 0)

(Page 1of7)

Excess Flow Check Valve Testing The purpose of this position paper is to clarify inservice testing requirements for Excess Flow Check Valves (EFCVs).

Application This Technical Position is applicable to the following check valves at LaSalle County Station.

Valve Number System Class Category Unit 1B21-F325A MS 2

c 1

1B21-F325B MS 2

c 1

1B21-F325C MS 2

c 1

1B21-F325D MS 2

c 1

1B21-F326A MS 2

c 1

1B21-F326B MS 2

c 1

1B21-F326C MS 2

c 1

1B21-F326D MS 2

c 1

1B21-F327A MS 2

c 1

1B21-F327B MS 2

c 1

1B21-F327C MS 2

c 1

1B21-F327D MS 2

c 1

1B21-F328A MS 2

c 1

1B21-F328B MS 2

c 1

1B21-F328C MS 2

c 1

1B21-F328D MS 2

c 1

1B21-F344 NB 2

c 1

1B21-F346 NB 2

c 1

1B21-F348 NB 2

c 1

1B21-F350 NB 2

c 1

1B21-F353 NB 2

c 1

1B21-F355 NB 2

c I

1B21-F357 NB 2

c 1

1B21-F359 NB 2

c 1

1B21-F361 NB 2

c 1

1B21-F363 NB 2

c 1

1B21-F370 NB 2

c 1

1B21-F372 NB 2

c 1

1B21-F374 NB 2

c 1

Revision Date: 1011212017 27 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-10 (Rev. 0)

(Page 2of7)

Valve Number System Class Category Unit 1B21-F376 NB 2

c 1

1B21-F378 NB 2

c 1

1B21-F413A RI 2

c 1

1B21-F413B RI 2

c 1

1B21-F415A RI 2

c 1

1B21-F415B RI 2

c 1

1B21-F437 NB 2

c 1

1B21-F439 NB 2

c 1

1B21-F441 NB 2

c 1

1B21-F443 NB 2

c 1

1B21-F445A NB 2

c 1

1B21-F445B NB 2

c 1

1B21-F447 NB 2

c 1

1B21-F449 NB 2

c 1

1B21-F451 NB 2

c 1

1B21-F453 NB 2

c 1

1B21-F455A NB 2

c 1

1B21-F455B NB 2

c 1

1B21-F457 NB 2

c 1

1B21-F459 NB 2

c 1

1B21-F461 NB 2

c 1

1B21-F463 NB 2

c 1

1B21-F465A NB 2

c 1

1B21-F465B NB 2

c 1

1B21-F467 NB 2

c 1

1B21-F469 NB 2

c 1

1B21-F471 NB 2

c 1

1B21-F473 NB 2

c 1

1B21-F475A NB 2

c 1

1B21-F475B NB 2

c 1

1B21-F570 NB 2

c 1

1B21-F571 NB 2

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

Revision Date: 1011212017 28 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-10 (Rev. 0)

(Page 3of7)

Valve Number System Class Category Unit 1B33-F311A RR 2

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

c 1

1E12-F315 RH 2

c 1

1E12-F317 RH 2

c 1

1E12-F359A RH 2

c 1

1E12-F359B RH 2

c 1

1E12-F360A RH 2

c 1

1E12-F360B RH 2

c 1

1E21-F304 LP 2

c 1

1E22-F304 HP 2

c 1

1G33-F309 RT 2

c 1

1G33-F312A RT 2

c 1

1G33-F312B RT 2

c 1

2B21-F325A MS 2

c 2

2B21-F325B MS 2

c 2

2B21-F325C MS 2

c 2

2B21-F325D MS 2

c 2

2B21-F326A MS 2

c 2

2B21-F326B MS 2

c 2

2B21-F326C MS 2

c 2

2B21-F326D MS 2

c 2

2B21-F327A MS 2

c 2

2B21-F327B MS 2

c 2

2B21-F327C MS 2

c 2

2B21-F327D MS 2

c 2

2B21-F328A MS 2

c 2

2B21-F328B MS 2

c 2

2B21-F328C MS 2

c 2

2B21-F328D MS 2

c 2

Revision Date: 1011212017 29 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval Valve Number 2B21-F344 2B21-F346 2B21-F348 2B21-F350 2B21-F353 2B21-F355 2B21-F357 2B21-F359 2B21-F361 2B21-F363 2B21-F370 2B21-F372 2B21-F374 2B21-F376 2B21-F378 2B21-F413A 2B21-F413B 2B21-F415A 2B21-F415B 2B21-F437 2B21-F439 2B21-F441 2B21-F443 2B21-F445A 2B21-F445B 2B21-F447 2B21-F449 2B21-F451 2B21-F453 2B21-F455A 2B21-F455B 2B21-F457 2B21-F459 2B21-F461 2B21-F463 2B21-F465A 2B21-F465B 2B21-F467 2B21-F469 2B21-F471 Revision Date: 1011212017 Technical Position TP-10 (Rev. 0)

(Page 4of7)

System Class NB 2

NB 2

RI 2

NB 2

30 Category Unit c

2 c

2

!ST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-10 (Rev. 0)

(Page 5of7)

Valve Number System Class Category Unit 2B21-F473 NB 2

c 2

2B21-F475A NB 2

c 2

2B21-F475B NB 2

c 2

2B21-F570 NB 2

c 2

2B21-F571 NB 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

c 2

2El2-F315 RH 2

c 2

2El2-F317 RH 2

c 2

2El2-F359A RH 2

c 2

2El2-F359B RH 2

c 2

2El2-F360A RH 2

c 2

2El2-F360B RH 2

c 2

2E21-F304 LP 2

c 2

2E22-F304 HP 2

c 2

2G33-F309 RT 2

c 2

2G33-F312A RT 2

c 2

2G33-F312B RT 2

c 2

Revision Date: 1011212017 31 IST-LAS-PLAN

=

Background===

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-10 (Rev. 0)

(Page 6of7)

The ASME OM Code 2004 through 2006 Addenda section ISTC-1300, "Valve Categories", states in part:

"(a) Category A: valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100;"

The ASME OM Code 2004 through 2006 Addenda section ISTC-3620, "Containment Isolation Valves", states in part:

"Containment isolation valves with a leakage rate requirement based on an Nonmandatory Appendix J program commitment shall be tested in accordance with the Owner's 10 CFR 50, Nonmandatory Appendix J program."

Position

1. Seat leakage testing of excess flow check valves is not required by the IST program.

Justification Per UFSAR Table 6.2-21, note 33, these valves are located on lines which are sized with flow-restricting orifices to assure that in the event of a postulated failure of the piping or component, the potential offsite exposure would be substantially below the guidelines of 10 CFR 100. Therefore, these excess flow check valves do not have seat leakage requirements associated with them, and therefore are not categorized as "Category A" valves, but as "Category C". As a result, even though these excess check valves are classified as containment isolation valves, they are not required to be tested per the seat leakage requirements of Appendix J or ISTC-3600.

2. Close testing of EFCV s can be performed under minimal system pressure (greater than 600 psig) and can be verified either acoustically by listening for an audible "click" which signifies the poppet coming in contact with the valve seat, or by the verification of a significant reduction in flow through the valve. Position indication testing may be performed in conjunction with closure testing at reduced system pressures.

Revision Date: 1011212017 32 IST-LAS-PLAN

.Justification

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-10 (Rev. 0)

(Page 7 of 7)

EFCVs are designed to close when the flow rate past the valve disk is sufficient to pull the disk to the closed position. Testing is typically performed by blowing down the instrument line during an inservice leak or hydrostatic test and verifying a distinctive 'click' made when the poppet valve seats or a quick reduction in flow.

(Note that the function of these EFCV s is not to complete! y isolate the associated instrument line upon closure as a 14" hole is drilled through the valve seat to allow for flow and continued operation of the sensing line.) System pressure has little impact on check valve performance during the closure test. In fact, a higher system pressure is likely to create a higher flow rate through the valve while it is open. Therefore, testing the valves at lower than design pressure should be conservative with respect to closure capability. The LaSalle excess flow check valve drawings indicate that these valves are designed to fully close at from 0.5 to 10 psid differential pressure, dependant upon the specific valve. (Drawings 11935-N16297, Rev. F and 14531, Rev. A)

References I. USNRC letter from Domenic Vassallo to Dennis Farrar dated June 12, 1984.

2. GE Nuclear Energy "Excess Flow Check Valve Testing Relaxation, NED0-32977-A, June 2000.

History In the LaSalle Third 10-Year IST Interval, the Technical Position addressing excess flow check valves was Technical Position TP-10.

Revision Date: 1011212017 33 IST-LAS-PLAN

Purpose

!ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval Technical Position TP-11 (Rev. 0)

(Page 1of2)

Testing of Power Operated Valves with Both Active and Passive Safety Functions The purpose of this Technical Position is to establish the testing requirements for power operated valves that have both an active and passive safety function.

Applicability This Technical Position is applicable to power operated valves that have an active safety function in one direction while performing a passive safety function in the other direction.

Background

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

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

These valves are typically emergency core cooling system valves, which require changing position during different phases of the accident. After the original passive safety function (e.g. provide flow path) is performed, the valves are repositioned to perform the active safety function (e.g. provide containment isolation or to allow injection from another water source). The valves may not be required to return to their original position.

Power operated valves with passive functions in one direction and active in the other will be exercised and stroke timed to only their active position. If these valves have position indication, the position indication verification will include verification of both positions.

Revision Date: 1011212017 34

!ST-LAS-PLAN

Justification

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-11 (Rev. 0)

(Page 2of2)

Code Interpretation 01-02 (response to inquiry OMI 99-07) addressed this issue.

Question: If a valve has safety functions in both the open and closed positions and is maintained in one of these positions, but is only required to move from the initial position to the other and is not required to return to the initial position, is stroke timing in both directions required?

Reply: No History In the LaSalle Third 10-Year IST Interval the Technical Position addressing the Testing of Power Operated Valves with Both Active and Passive Safety Functions was Technical Position TP-11.

Revision Date: 1011212017 35 IST-LAS-PLAN

Purpose

/ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-12 (Rev. 0)

(Page 1of5)

Cold Shutdown Testing The purpose of this Technical Position is to establish the methodology behind the determination of when to perform Cold Shutdown Testing giving consideration to the potential of having an inert atmosphere in containment.

Applicability This Technical Position is applicable to periods when the plant enters Cold Shutdown (i.e. Mode 4) and the containment atmosphere has not been de-inerted.

Background

The ASME OM Code provides guidance on performing Inservice Testing on valves given whether the plant is in operating, cold shutdown, or refueling mode. However, when combined with a containment/drywell that is required to maintain an inert atmosphere during some operational conditions, the ability to determine when testing should occur is more open to interpretation.

The ASME OM Code 2004 through 2006 Addenda section ISTC-3521, "Category A and Category B Valves, states:

"Category A and Category B valves shall be tested as follows:

(a) full-stroke exercising of Category A and Category B valves during operation at power to the position(s) required to fulfill its function(s), and exercising or examining check valves during plant operation in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its functions( s);

Revision Date: 1011212017 36 IST-LAS-PLAN

/ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval Technical Position TP-12 (Rev. 0)

(Page 2 of 5)

(b) if full-stroke exercising during operation at power is not practicable, it may be limited to part-stroke during operation at power and full-stroke during cold shutdowns:

(c) if exercising is not practicable during operation at power, it may be limited to full-stroke exercising during cold shutdowns;

( d) if exercising is not practicable during operation at power and full-stroke during cold shutdowns is also not practicable, it may be limited to part-stroke during cold shutdowns, and full-stroke during refueling outages

( e) If exercising is not practicable during operation at power or cold shutdowns, it may be limited to full-stroke during refueling outages:

(f) valves full-stroke exercised at cold shutdowns shall be exercised during each cold shutdown, except as specified in ISTC-352l(g). Such exercise is not required if the time period since the previous full stroke exercise is less than 3 months. During extended shutdowns, valves that are required to perform their intended functions (see ISTA-1100) shall be exercised every 3 months, if practicable:

(g) valve exercising during cold shutdown shall commence within 48 hr of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to operation at power. For extended outages, testing need not be commenced in 48 hr, provided all valves required to be tested during cold shutdown will be tested before or as part of plant startup. However, it is not the intent of this Subsection to keep the plant in cold shutdown to complete cold shutdown testing;"

The ASME OM Code 2004 through 2006 Addenda section ISTC-3522, "Category C Check Valves", states:

"Category C valves shall be exercised as follows:

(a) During operation at power, each check valve shall be exercised or examined in a manner that verifies obturator travel by using the methods in ISTC-5221.

Revision Date: 1011212017 37 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-12 (Rev. 0)

(Page 3 of 5)

Each check valve exercise test shall include open and close tests. Open and close tests need only be performed in an interval then it is practicable to perform both tests. Test order (e.g., whether the open test precedes the close test) shall be determined by the Owner. Open and close tests are not required to be performed at the same time if they are both performed within the same interval.

(b) If exercising is not practicable during operation at power, it shall be performed during cold shutdowns:

( c) If exercising is not practicable during operation at power and cold shutdown, it may be performed during refueling outages.

(d) Valves exercised at shutdowns shall be exercised during each shutdown, except as specified in ISTC-3522( e ). Such exercise is not required if the interval since the previous exercise is less than 3 months. During extended shutdowns, valves that are required to perform their intended functions (see ISTA-1100) shall be exercised every 3 months, if practicable; (e) Valve exercising shall commence within 48 hr of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to operation at power. For extended outages, testing need not be commenced in 48 hr, provided all valves required to be tested during cold shutdown will be tested before or as part of plant startup. However, it is not the intent of this Subsection to keep the plant in cold shutdown to complete cold shutdown testing;"

NUREG 1482, Revision 2, section 3.1.1.3, "De-Inerting Containment of Boiling-Water Reactors To Allow Cold Shutdown Testing", states:

"According to 10 CFR 50.54, "Standards for Combustible Gas Control System in Light-Water-Cooled Power Reactors," each BWR that is equipped with a Mark I or Mark II containment must have provisions for an inerted containment atmosphere during power operation to protect against a bum or explosion of hydrogen gas generated by the core metal-water reaction following a postulated loss-of-coolant accident (LOCA).

Licensees regularly monitor oxygen content in the containment atmosphere during normal power operation, and the plant's TSs specify the maximum oxygen concentrations allowed. Since hydrogen generation is not a concern during cold shutdown or refueling outages, the TSs allow the containment atmosphere to be de-inerted. However, licensees do not routinely de-inert the containment during Revision Date: 1011212017 38 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval Technical Position TP-12 (Rev. 0)

(Page 4 of 5) cold shutdown outages because of impracticality concerns associated with the time needed to de-inert and re-inert the containment, and because of the amount of nitrogen necessary for inerting.

For certain valves that are located in the inerted containment, Subsection ISTC-3500 allows Licensees to perform testing during cold shutdown outages because it is not practical to test such valves during power operation. The staff has determined that it is impractical to de-inert the containment during each cold shutdown outage solely to perform such routine testing or repair activities.

NRC Recommendation The staff considers it impractical to de-inert the containment merely to conduct regularly scheduled valve testing, and the ASME Code allows licensees to defer such testing to a refueling outage when the containment is de-ine1ted for refueling or other reasons. The staff has also determined that few outages require de-inerting, and it is unnecessary to maintain a separate schedule for valve testing.

Consequently, testing is at the discretion of the licensee in the event of an extended could shutdown that necessitates de-inerting the containment. Factors to be considered in the licensee's decision-making might include the length of the shutdown and the extent of other outage activities. In addition, for extended outage that last several months, the requirements of Subsection ISTC 3570 may apply for valves in systems that are out-of-service.

Basis for Recommendation Section ISTC of the OM Code allows licensees to extend the test interval to defer valve testing to refueling outages if such testing is impractical at quarterly intervals (during power operations) or during cold shutdown outages.

Consequently, it is also acceptable for licensees to extend the test interval for valves that cannot be tested unless the containment is de-inerted.

Unless the licensee has some other reason to enter the drywell during cold shutdown outages, it is impractical to de-inert the drywell during such outages merely to perform valve testing because of the time and effort needed to de-inert, re-inert, and replace lost nitrogen gas (which could delay the plant's return to power operation)."

Revision Date: 1011212017 39 IST-LAS-PLAN

Position

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval Technical Position TP-12 (Rev. 0)

(Page 5 of 5)

Those valves for which the containments/drywell inert atmosphere has been determined to be a factor in determining whether it is impractical or not to perform testing during operating or cold shutdown conditions, the following guidance will be used by LaSalle County Station:

The testing of valves not previously tested within the last three months shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching cold shutdown provided the drywell has been de-inerted and is safe to enter. (The 48-hour clock does not start until the drywell has been designated as de-inerted.)

If the drywell has not been de-inerted, testing need not be performed.

The containment drywell atmosphere will not be de-ine1ted solely to perform the Inservice Testing of valves.

Actions to re-inert the containment drywell will not be delayed in order to complete Inservice Testing of valves unless cold shutdown was entered from a refueling mode or unless the cold shutdown has been classified as an "extended" cold shutdown, in which case all cold shutdown testing is required to be completed prior to proceeding into the operational modes per ISTC 3521(g) and ISTC 3522(e).

History In the LaSalle Third 10-Year IST Interval the Technical Position addressing Cold Shutdown Testing was Technical Position TP-12.

Revision Date: 1011212017 40 IST-LAS-PLAN

Purpose

!ST Program Plan LaSalle County Station Units I & 2, Fourth lnte1"al Technical Position TP-13 (Rev. 0)

(Page 1of2)

Comprehensive Pump Testing Reference Point Determination The purpose of this Technical Position is to establish the methodology used in determining reference value(s) for Comprehensive Pump Testing.

Applicability This Technical Position is applicable to all pumps that are tested within the IST Program per the requirements of ASME ISTB.

Background

In the 1995 Edition of the ASME OM Code, the concept of a 'Comprehensive Pump Test' was introduced. A Comprehensive Pump Test, as compared to the quarterly type of pump testing specified to be performed in earlier versions of the Code, requires that the pump be tested at conditions approaching its 'design flow'. Previously the pump only needed to be tested utilizing a reference point on the pump curve that was repeatable, and if practical, close to the pumps design conditions.

Subsequently, at least once every two years, the Owner must perform a pump test during which the pump is operating within 20% of its 'design flow' rate to satisfy ISTB-3300(e)(l).

There have since developed two schools of thought when it comes to defining the pumps

'design flow' rate. From the ASME Code standpoint, the 'design flow' rate is that flow rate to which the pump was manufactured. To the Nuclear Utility, the 'design flow' rate is that flow rate credited within the plants' Safety Analysis that the specific pump must be capable of providing.

For example, a site has a pump which was designed by its manufacturer to develop a flow of 30,000 gpm at a differential pressure of 250 psid, which is installed in an application that per the site's Safety Analysis has a design requirement to produce 23,750 gpm to satisfy its safety related function.

Revision Date: 1011212017 41 IST-LAS-PLAN

/ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval Technical Position TP-13 (Rev. 0)

(Page 2 of 2)

ASME OM Code 2004 through 2006 Addenda, section ISTB-3300(e), "Reference Values", states:

"Reference values shall be established within region(s) of relatively stable pump flow.

( 1)

Reference values shall be established within +/- 20% of pump design flow rate for the comprehensive test, (2)

Reference values shall be established within +/- 20% of pump design flow for the Group A and Group B tests, if practicable. If not practicable, the reference point flow rate shall be established at the highest practical flow rate.

Position It is the position of the LaSalle County Station that the 'design flow', is that flow as specified within the site's Safety Analysis. Determination of reference values for pumps within the Inservice Testing Program will be determined utilizing the applicable ASME Code sections, utilizing the definition of a pump's 'design flow' as that flow specified by the site's Safety Analysis, or subsequent analyses.

.Justification While the ASME Code Committee is ultimately concerned with the operation of equipment as per its manufacture's design, the nuclear industry is primarily concerned with the ability to protect the health and safety of the general public. Therefore, verification of the design basis of our plant is primary to our goals. To attempt to verify the equipment manufacturer's design may result in exceeding the design tolerances associated with the pumps support/supported equipment and piping. This could reduce the life and overstress these support/supported components; components that could ultimately be called upon to support the safe shutdown of the plant following an accident.

In addition, there is no added benefit, either in cost or reliability, from the plant's perspective, to perform testing beyond that required by the design.

History In the LaSalle Third 10-Year IST Interval the Technical Position addressing Comprehensive Pump Testing Reference Point Determination was Technical Position TP-13.

Revision Date: 1011212017 42 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units 1 & 2, Fourth Interval ATTACHMENT 14 INSERVICE TESTING PUMP TABLE INDEX System Designator

System Description

DG Diesel Generator DO Diesel Fuel Oil FC Fuel Pool Cooling HP High Pressure Core Spray LP Low Pressure Core Spray RH Residual Heat Removal RI Reactor Core Isolation Cooling SC Standby Liquid Control Revision Date: 1011212017 IST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval ATTACHMENT 15 INSERVICE TESTING PUMP TABLE Revision Date: 1011212017 IST-LAS-PLAN

LaSalle Station IST PROGRAM PLAN Diesel Generator Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

0-ACSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 0 DG AC Soak Back Pump 0-DCSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 0 DG DC Soak Back Pump ODG01P M-87-2 C7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP..06 Q(c)

Y2 RP-03 TP..06 V(a)

M3 TP..06 V(c)

Y2 TP-06 Pump Name 0 Diesel Generator Cooling Water Pump 0-DGMAINLUBE M-83-4 B3 N/A NC PD Engine SKID M3 TP..Q9 Pump Name 0 DG Main Lube Oil Pump 0-DGOILCIRC M-83-4 BS N/A NC PD Motor SKID M3 TP..Q9 Pump Name 0 DG Oil Circulating Pump 0-DGPISTON M-83-4 B2 N/A NC PD Engine SKID M3 TP-09 Pump Name O DG Piston Cooling Oil Pump 0-DGSCAVENGE M-83-4 B4 N/A 3

PD Engine SKID M3 TP-09 Pump Name 0 DG Scavenging Oil Pump 1 A-ACSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 1A DG AC Soak Back Pump 1 A-DCSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP..09 Pump Name 1A DG DC Soak Back Pump 1A-DGMAINLUBE M-83-4 B3 N/A NC PD Engine SKID M3 TP-09 Pump Name 1A DG Main Lube Oil Pump 1A-DGOILCIRC M-83-4 BS N/A NC PD Motor SKID M3 TP-09 Pump Name 1A DG Oil Circulating Pump 1A-DGPISTON M-83-4 B2 N/A NC PD Engine SKID M3 TP..09 Pump Name 1A DG Piston Cooling Oil Pump 1A-DGSCAVENGE M-83-4 B4 N/A 3

PD Engine SKID M3 TP-09 Pump Name 1A DG Scavenging Oil Pump 1 B-ACSOAKBACK M-83-4 E6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 1B DG AC Soak Back Pump 1 B-DCSOAKBACK M-83-4 E6 N/A 3

PD Motor SKID M3 TP..Q9 Pump Name 1B DG DC Soak Back Pump 1 B-DGMAINLUBE M-83-4 E3 N/A NC PD Engine SKID M3 TP-09 Pump Name 1 B DG Main Lube Oil Pump 1B-DGOILCIRC M-83-4 ES N/A NC PD Motor SKID M3 TP-09 Pump Name 1B DG Oil Circulating Pump Revision Date:

Page 1 of 13

LaSalle Station IST PROGRAM PLAN Diesel Generator PumpEPN P&ID P&ID IST Safety Pump Pump TestType Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1 B-DGPISTON M-83-4 E2 N/A NC PD Engine SKID M3 TP-09 Pump Name 18 DG Piston Cooling Oil Pump 18-DGSCAVENGE M-83-4 E4 N/A 3

PD Engine SKID M3 TP-09 Pump Name 1 B DG Scavenging Oil Pump 1DG01P M-87-1 D7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03, 04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 1A Diesel Generator Cooling Water Pump 2A-ACSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 2A DG AC Soak Back Pump 2A-DCSOAKBACK M-83-4 B6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 2A DG DC Soak Back Pump 2A-DGMAINLUBE M-83-4 B3 N/A NC PD Engine SKID M3 TP-09 Pump Name 2A DG Main Lube Oil Pump 2A-DGOILCIRC M-83-4 BS N/A NC PD Motor SKID M3 TP-09 Pump Name 2A DG Oil Circulating Pump 2A-DGPISTON M-83-4 B2 N/A NC PD Engine SKID M3 TP-09 Pump Name 2A DG Piston Cooling Oil Pump 2A-DGSCAVENGE M-83-4 B4 N/A 3

PD Engine SKID M3 TP-09 Pump Name 2A DG Scavenging Oil Pump 2B-ACSOAKBACK M-83-4 E6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 2B DG AC Soak Back Pump 2B-DCSOAKBACK M-83-4 E6 N/A 3

PD Motor SKID M3 TP-09 Pump Name 2B DG DC Soak Back Pump 2B-DGMAINLUBE M-83-4 E3 N/A NC PD Engine SKID M3 TP-09 Pump Name 2B DG Main Lube Oil Pump 2B-DGOILCIRC M-83-4 ES N/A NC PD Motor SKID M3 TP-09 Pump Name 2B DG Oil Circulating Pump 2B-DGPISTON M-83-4 E2 N/A NC PD Engine SKID M3 TP-09 Pump Name 2B DG Piston Cooling Oil Pump 2B-DGSCAVENGE M-83-4 E4 N/A 3

PD Engine SKID M3 TP-09 Pump Name 2B DG Scavenging Oil Pump Revision Date:

Page 2of13

LaSalle Station IST PROGRAM PLAN Diesel Generator Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

2DG01P M-134-1 D7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 2A Diesel Generator Cooling Water Pump Revision Date:

Page 3of13

LaSalle Station IST PROGRAM PLAN Diesel Fuel Oil Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

OD001P M-85-1 C4 NIA 3

c Motor SKID M3 TP-09 Pump Name 0 Diesel Generator Fuel Transfer Pump 1D001P M-85-1 C6 NIA 3

c Motor SKID M3 TP-09 Pump Name 1A Diesel Generator Fuel Transfer Pump 1D002P M-85-1 C1 NIA 3

c Motor SKID M3 TP-09 Pump Name 18 Diesel Generator Fuel Transfer Pump 2D001P M-132 C6 NIA 3

c Motor SKID M3 TP-09 Pump Name 2A Diesel Generator Fuel Transfer Pump 2D002P M-132 C4 NIA 3

c Motor SKID M3 TP-09 Pump Name 28 Diesel Generator Fuel Transfer Pump Revision Date:

Page 4of13

LaSalle Station IST PROGRAM PLAN Fuel Pool Cooling Pump EPN P&ID P&ID IST Safety Pump Pump TestType Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1FC03PA M-87-2 E7 Group 8 3

c Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name 1A Fuel Pool Emergency Make-Up Pump 1FC03P8 M-87-1 C7 Group 8 3

c Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V (c)

Y2 TP-06 Pump Name 18 Fuel Pool Emergency Make-Up Pump 2FC03PA M-134-2 E7 Group 8 3

c Motor dP(b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name 2A Fuel Pool Emergency Make-Up Pump 2FC03P8 M-134-1 C7 Group 8 3

c Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name 28 Fuel Pool Emergency Make-Up Pump Revision Date:

Page 5of13

LaSalle Station IST PROGRAM PLAN High Pressure Core Spray Pump EPN P&ID P&ID IST Safety Pump Pump TestType Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1E22-C001 M-95 C2 Group 8 2

VLS Motor dP (b)

M3 RP-03,04 TP-06 dP(c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name U-1 High Pressure Core Spray Pump 1E22-C002 M-87-1 87 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V (c)

Y2 TP-06 Pump Name U-1 (HPCS) Diesel Gen Cooling Water Pump 1E22-C003 M-95 04 Group A 2

c Motor dP(a)

M3 RP-01 TP-06 dP(c)

M3 RP-01 TP-01 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-1 High Pressure Spray Water Leg Pump 2E22-C001 M-141 C2 Group 8 2

VLS Motor dP(b)

M3 RP-03,04 TP-06 dP(c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name U-2 High Pressure Core Spray Pump 2E22-C002 M-134-1 87 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP(c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name U-2 (HPCS) Diesel Gen Cooling Water Pump 2E22-C003 M-141 D4 Group A 2

c Motor dP(a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-2 High Pressure Spray Water Leg Pump Revision Date:

Page 6of13

LaSalle Station IST PROGRAM PLAN Low Pressure Core Spray Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1E21-C001 M-94 82 Group 8 2

VLS Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name U-1 Low Pressure Core Spray Pump 1E21-C002 M-94 83 Group A 2

c Motor dP(a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-1 Low Press Core Spray Water Leg Pump 2E21-C001 M-140 C2 Group 8 2

VLS Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name U-1 Low Pressure Core Spray Pump 2E21-C002 M-140 83 Group A 2

c Motor dP (a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V (c)

Y2 RP-02 TP-06 Pump Name U-2 Low Press Core Spray Water Leg Pump Revision Date:

Page 7of13

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1E12-C002A M-96-1 A5 Group A 2

VLS Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 1A Residual Heat Removal Pump 1E12-C0028 M-96-2 84 Group A 2

VLS Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 18 Residual Heat Removal Pump 1E12-C002C M-96-3 85 Group 8 2

VLS Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name 1C Residual Heat Removal Pump (LPCI}

1E12-C003 M-96-3 A?

Group A 2

c Motor dP {a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-1 RHR Water Leg Pump {DIV. II}

1E12-C300A M-87-2 A?

Group A 3

c Motor dP{a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 1A RHR Service Water Pump {DIV. I}

Revision Date:

Page 8of13

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1E12-C3008 M-87-2 87 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 18 RHR Service Water Pump (DIV. I) 1E12-C300C M-87-1 E7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 1C RHR Service Water Pump (DIV. II) 1E12-C300D M-87-1 F7 Group A 3

c Motor dP(a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 1D RHR Service Water Pump (DIV. 11) 2E12-C002A M-142-1 A5 Group A 2

VLS Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 2A Residual Heat Removal Pump 2E12-C0028 M-142-2 84 Group A 2

VLS Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 28 Residual Heat Removal Pump Revision Date:

Page 9of13

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

2E12-C002C M-142-3 85 Group 8 2

VLS Motor dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(c)

Y2 TP-06 Pump Name 2C Residual Heat Removal Pump (LPCI) 2E12-C003 M-142-3 Al Group A 2

c Motor dP(a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-2 RHR Water Leg Pump (DIV. II) 2E12-C300A M-134-2 86 Group A 3

c Motor dP(a)

M3 RP-03,04 TP-06 dP(c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 2A RHR Service Water Pump (DIV. I) 2E12-C3008 M-134-2 C6 Group A 3

c Motor dP(a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 28 RHR Service Water Pump (DIV. I) 2E12-C300C M-134-1 E7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V (c)

Y2 TP-06 Pump Name 2C RHR Service Water Pump (DIV. II)

Revision Date:

Page10of13

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Pump EPN P&ID P&ID

!ST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

2E12-C300D M-134-1 F7 Group A 3

c Motor dP (a)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(a)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 V(a)

M3 TP-06 V(c)

Y2 TP-06 Pump Name 2D RHR Service Water Pump (DIV. II)

Revision Date:

Page 11of13

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1E51-C001 M-101-2 C2 Group B 2

c Turbine dP (b)

M3 RP-03,04 TP-06 dP (c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 S(b)

M3 TP-06 S(c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name U-1 Reactor Core Isolation Cooling Pump 1E51-C003 M-101-2 A4 Group A 2

c Motor dP (a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-1 RCIC Water Leg Pump 2E51-C001 M-147-2 C2 Group B 2

c Turbine dP (b)

M3 RP-03,04 TP-06 dP(c)

Y2 RP-03,04 TP-06 Q(b)

M3 RP-03 TP-06 Q(c)

Y2 RP-03 TP-06 s (b)

M3 TP-06 S (c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name U-2 Reactor Core Isolation Cooling Pump 2E51-C003 M-147-2 A4 Group A 2

c Motor dP (a)

M3 RP-01 TP-06 dP (c)

Y2 RP-02 TP-06 Q(a)

M3 RP-01 TP-06 Q(c)

Y2 RP-02 TP-06 V(a)

M3 RP-01 TP-06 V(c)

Y2 RP-02 TP-06 Pump Name U-2 RCIC Water Leg Pump Revision Date:

Page 12of13

LaSalle Station IST PROGRAM PLAN Standby Liquid Control Pump EPN P&ID P&ID IST Safety Pump Pump Test Type Test Relief Deferred Tech.

Coor.

Group Class Type Driver Freq.

Request Just.

Pos.

1C41-C001A M-99 C4 Group 8 2

PD Motor DIS-P(c)

Y2 TP-06 Q(b)

M3 TP-06 Q(c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name 1A Standby Liquid Control Pump 1C41-C0018 M-99 84 Group 8 2

PD Motor DIS-P(c)

Y2 TP-06 Q(b)

M3 TP-06 Q(c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name 18 Standby Liquid Control Pump 2C41-C001A M-145 C4 Group 8 2

PD Motor DIS-P(c)

Y2 TP-06 Q(b)

M3 TP-06 Q(c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name 2A Standby Liquid Control Pump 2C41-C0018 M-145 84 Group 8 2

PD Motor DIS-P(c)

Y2 TP-06 Q(b)

M3 TP-06 Q(c)

Y2 TP-06 V(c)

Y2 TP-06 Pump Name 28 Standby Liquid Control Pump Revision Date:

Page 13of13

/ST Program Plan LaSalle County Station Units I & 2, Fourth Interval ATTACHMENT 16 INSERVICE TESTING VALVE TABLE INDEX System Designator CM DG DO FC FW HG HP IA IN LP MC MS NB NR PC RD RE RH RI RR RT SA SC VG VP VQ VR WR Revision Date: 1011212017

System Description

Containment Monitoring Diesel Generator Diesel Fuel Oil Fuel Pool Cooling Feed water Containment Combustible Gas Control High Pressure Core Spray Instrument Air Instrument Nitrogen Low Pressure Core Spray Clean Condensate Storage Main Steam Nuclear Boiler Neutron Monitoring Primary Containment Control Rod Drive Reactor Building Equipment Drains & Floor Drains Residual Heat Removal Reactor Core Isolation Cooling Reactor Recirculation Reactor Water Cleanup Service Air Standby Liquid Control Standby Gas Treatment Primary Containment Chilled Water Primary Containment Purge Reactor Building Ventilation Reactor Building Closed Cooling Water

!ST-LAS-PLAN

!ST Program Plan LaSalle County Station Units I & 2, Fourth Interval ATTACHMENT 17 INSERVICE TESTING VALVE TABLE Revision Date: 1011212017 IST-LAS-PLAN

LaSalle Station IST PROGRAM PLAN Containment Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1CM017A 2

A 0.5 GL so A

0 c

M-156-1 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Inlet lsol Valve 1CM0178 2

A 0.5 GL so A

0 c

M-156-2 E2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Inlet lsol Valve 1CM018A 2

A 0.5 GL so A

0 c

M-156-1 E7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Inlet lsol Valve 1CM0188 2

A 0.5 GL so A

0 c

M-156-2 02 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Inlet lsol Valve 1CM019A 2

A 0.5 GL so A

0 c

M-156-1 87 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Outlet lsol Valve 1CM0198 2

A 0.5 GL so A

0 c

M-156-2 C2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Outlet lsol Valve 1CM020A 2

A 0.5 GL so A

0 c

M-156-1 87 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Outlet lsol Valve 1CM0208 2

A 0.5 GL so A

0 c

M-156-2 82 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Outlet lsol Valve Revision Date:

Page 1of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1CM021B 2

B 0.5 GL so A

c O/C M-156-2 E6 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 1CM022A 2

B 0.5 GL so A

c O/C M-156-1 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 1CM023B 2

B 0.5 GL so A

c O/C M-156-2 E6 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 1CM024A 2

B 0.5 GL so A

c O/C M-156-1 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 1CM025A 2

B 0.5 GL so A

c O/C M-156-1 A4 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Mon Pnl Sup Chbr Retm lsol Viv 1CM026B 2

B 0.5 GL so A

c O/C M-156-2 A6 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Mon Pnl Sup Chbr Retm lsol Viv 1CM027 2

A 0.5 GL so A

0 c

M-156-4 EB FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sup Chbr Inlet Upstrm lsol Valve 1CM02B 2

A 0.5 GL so A

0 c

M-156-4 EB FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sup Chbr Inlet Ownst lsol Valve Revision Date:

Page 2of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1CM029 2

A o.s GL so A

0 c

M-1S6-4 F8 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Dw Inlet Upstrm lsol Valve 1CM030 2

A O.S GL so A

0 c

M-1S6-4 EB FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Ow Inlet Dwnst lsol Valve 1CM031 2

A 1.S GL so A

0 c

M-1S6-4 C6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt 24 Point CAM Inlet Upstrm lsol Valve 1CM032 2

A 1.S GL so A

0 c

M-1S6-4 C6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt 24 Point CAM Inlet Dwnst lsol Valve 1CM033 2

A 1.S GL so A

0 c

M-156-4 86 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sample Panel Outlet Upstrm Valve 1CM034 2

A 1.S GL so A

0 c

M-1S6-4 A6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sample Panel Outlet Dwnst Valve 1CM08S 2

A O.S GL so A

c c

M-1S6-2 ES FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Stop Valve 1CM086 2

A o.s GL so A

c c

M-1S6-2 ES FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Stop Valve Revision Date:

Page 3of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1CM089 2

A o.s GL so A

c c

M-1S6-2 AS FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Return Valve 1CM090 2

A O.S GL so A

c c

M-1S6-2 AS FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Return Valve 1CM-CK-2A NC c

o.s CK SA A

SYS 0

M-1S6-1 C4 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 1CM-CK-26 NC c

O.S CK SA A

SYS 0

M-1S6-2 C4 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 1CM-CK-4A NC c

o.s CK SA A

SYS 0

M-1S6-1 C2 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 1CM-CK-46 NC c

O.S CK SA A

SYS 0

M-1S6-2 C2 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 1CM-PPCK-A NC c

o.s CK SA A

SYS 0

M-1S6-1 64 co M3 TP-09 Valve Name CAM-Sample Pump Discharge Check Valve 1CM-PPCK-6 NC c

O.S CK SA A

SYS 0

M-1S6-2 66 co M3 TP-09 Valve Name CAM-Sample Pump Discharge Check Valve 2CM017A 2

A o.s GL so A

0 c

M-158-1 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Inlet lsol Valve 2CM0176 2

A O.S GL so A

0 c

M-158-2 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Inlet lsol Valve 2CM018A 2

A 0.5 GL so A

0 c

M-1S8-1 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Inlet lsol Valve Revision Date:

Page 4of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2CM018B 2

A 0.5 GL so A

0 c

M-158-2 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Inlet lsol Valve 2CM019A 2

A 0.5 GL so A

0 c

M-158-1 87 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor OuHet lsol Valve 2CM019B 2

A 0.5 GL so A

0 c

M-158-2 07 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Outlet lsol Valve 2CM020A 2

A 0.5 GL so A

0 c

M-158-1 A7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber/OW 02 Monitor Outlet lsol Valve 2CM020B 2

A 0.5 GL so A

0 c

M-158-2 07 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Tritium Grab Sample Station Outlet lsol Valve 2CM021B 2

B 0.5 GL so A

c O/C M-158-2 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 2CM022A 2

B 0.5 GL so A

c O/C M-158-1 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 2CM023B 2

B 0.5 GL so A

c O/C M-158-2 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv Revision Date:

Page 5of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2CM024A 2

B 0.5 GL so A

c O/C M-158-1 E3 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Cnt Mon Pnl OW Sample lsol Viv 2CM025A 2

B 0.5 GL so A

c O/C M-158-1 A4 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Mon Pnl Sup Chbr Reim lsol Viv 2CM026B 2

B 0.5 GL so A

c O/C M-158-2 A4 FS-0 M3 TP-03 PIT Y2 ST-C M3 ST-0 M3 Valve Name Post LOCA H2/02 Mon Pnl Sup Chbr Reim lsol Viv 2CM027 2

A 0.5 GL so A

0 c

M-158-4 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sup Chbr Inlet Upstrm lsol Valve 2CM028 2

A 0.5 GL so A

0 c

M-158-4 E7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sup Chbr Inlet Owns! lsol Valve 2CM029 2

A 0.5 GL so A

0 c

M-158-4 F7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Ow Inlet Upstrm lsol Valve 2CM030 2

A 0.5 GL so A

0 c

M-158-4 E7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Ow Inlet Owns! lsol Valve 2CM031 2

A 1.5 GL so A

0 c

M-158-4 cs FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt 24 Point CAM Inlet Upstrm lsol Valve Revision Date:

Page 6of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2CM032 2

A 1.5 GL so A

0 c

M-158-4 cs FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt 24 Point CAM Inlet Dwnst lsol Valve 2CM033 2

A 1.5 GL so A

0 c

M-158-4 86 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sample Panel Outlet Upstrm Valve 2CM034 2

A 1.5 GL so A

0 c

M-158-4 A6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Pri Cnmt CAM Sample Panel Outlet Dwnst Valve 2CM085 2

A 0.5 GL so A

c c

M-158-2 E3 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Stop Valve 2CM086 2

A 0.5 GL so A

c c

M-158-2 E2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Stop Valve 2CM089 2

A 0.5 GL so A

c c

M-158-2 A3 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Return Valve 2CM090 2

A 0.5 GL so A

c c

M-158-2 A3 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Containment Air Sample HRSS Return Valve 2CM-CK-2A NC c

0.5 CK SA A

SYS 0

M-158-1 C4 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 2CM-CK-28 NC c

0.5 CK SA A

SYS 0

M-158-2 C4 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve Revision Date:

Page 7of124

LaSalle Station IST PROGRAM PLAN Containment Monitoring Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2CM-CK-4A NC c

0.5 CK SA A

SYS 0

M-158-1 C2 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 2CM-CK-48 NC c

0.5 CK SA A

SYS 0

M-158-2 C2 co M3 TP-09 Valve Name CAM-Reagent Gas Supply Check Valve 2CM-PP CK-A NC c

0.5 CK SA A

SYS 0

M-158-1 84 co M3 TP-09 Valve Name CAM-Sample Pump Discharge Check Valve 2CM-PPCK-8 NC c

0.5 CK SA A

SYS 0

M-158-2 84 co M3 TP-09 Valve Name CAM-Sample Pump Discharge Check Valve Revision Date:

Page 8of124

LaSalle Station IST PROGRAM PLAN Diesel Generator ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

ODG002 3

c 12 CK SA A

SYS O/C M-87-2 D6 CCD CM TP-01 COD CM TP-01 COF M3 Valve Name 0 DG Cooling Water Pump Dsch Check Valve ODG009 3

B 4

GA MO A

c O/C M-87-2 C5 ME M3 ME M3 Valve Name DG Cooling Water Strainer Backwash Valve ODG014 3

c 0.75 x 1 RV SA A

c O/C M-87-2 D4 RVT Y10 TP-08 Valve Name 0 DG Cooler Inlet Header Relief Valve ODG023A 3

c CK SA A

SYS c

M-83-2 E6 cc M3 co M3 TP-01 Valve Name O DG A Starting Air Compressor Dsch Check Valve ODG023B 3

c CK SA A

SYS c

M-83-2 F6 cc M3 co M3 TP-01 Valve Name 0 DG B Starting Air Compressor Dsch Check Valve ODG029A 3

c 0.75x 1 RV SA A

c O/C M-83-2 E6 RVT Y10 Valve Name 0 DG A Starting Air Receiver Relief Valve ODG029B 3

c 0.75x1 RV SA A

c O/C M-83-2 F6 RVT Y10 Valve Name 0 DG B Starting Air Receiver Relief Valve ODG035A NC B

2 GA AO A

c 0

M-83-2 E3 ME M3 TP-09 Valve Name 0 DG A/C Starting Air Motors Supply Control Valve ODG035B NC B

2 GA AO A

c 0

M-83-2 F3 ME M3 TP-09 Valve Name 0 DG B/D Starting Air Motors Supply Control Valve ODG036A NC B

2 3W so A

D E/D M-83-2 D4 SD M3 TP-09 SE M3 Valve Name O DG A/C Starting Air Motors Pinion Supply SOV ODG036B NC B

2 3W so A

D E/D M-83-2 E4 SD M3 TP-09 SE M3 Valve Name 0 DG B/D Starting Air Motors Pinion Supply SOV ODG038A NC c

0.5 CK SA A

SYS c

M-83-2 D3 cc M3 TP-09 Valve Name 0 DG A/C Starting Air Mtrs Pinion Sup Bleed Off CV ODG038B NC c

0.5 CK SA A

SYS c

M-83-2 E3 cc M3 TP-09 Valve Name 0 DG B/D Starting Air Mtrs Pinion Sup Bleed Off CV ODG048A 3

c CK SA A

SYS O/C M-83-4 B6 cc M3 TP-09 co M3 TP-09 Valve Name 0 DG Lube Oil DC Soak Back Pump Dsch Check Valve Revision Date:

Page 9of124

LaSalle Station IST PROGRAM PLAN Diesel Generator ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

ODG04SB 3

c CK SA A

SYS O/C M-S3-4 B6 cc M3 TP-09 co M3 TP-09 Valve Name 0 DG Lube Oil AC Soak Back Pump Dsch Check Valve ODG049 NC c

CK SA A

SYS O/C M-S3-4 cs cc M3 TP-09 co M3 TP-09 Valve Name 0 DG Lube Oil Circ Pump Dsch Relief Check Valve ODGOSO 3

c CK SA A

SYS c

M-S3-4 cs cc M3 TP-09 Valve Name O DG Lube Oil Soak Back Pumps Dsch Relief CV ODGOS1 3

c O.S CK SA A

SYS O/C M-S3-4 B3 cc M3 TP-09 co M3 TP-09 Valve Name 0 DG Lube Oil Cooler Outlet Check Valve ODGABC NC c

CK SA A

SYS O/C M-83-4 cs cc M3 TP-09 co M3 TP-09 Valve Name 0 DG Turbocharger Check Valve ODGXYZ NC c

CK SA A

c O/C M-S3-4 cs cc M3 TP-09 co M3 TP-09 Valve Name 0 Diesel Generator Turbocharger Check Valve 1DG002 3

c 10 CK SA A

SYS O/C M-S7-1 06 CCD CM TP-01 CCF CM TP-01 COD CM TP-01 COF M3 Valve Name 1A DG Cooling Water Pump Dsch Check Valve 1DG011 3

B 4

GA MO A

c O/C M-S7-1 06 ME M3 ME M3 Valve Name DG Cooling Water Strainer Backwash Valve 1DG034 3

c 0.7S x 1 RV SA A

c O/C M-S7-1 03 RVT Y10 TP-OS Valve Name 1 A DG Cooler Outlet Header Relief Valve 1DG049A 3

c CK SA A

SYS c

M-S3-1 B6 cc M3 co M3 TP-01 Valve Name 1A DG A Starting Air Compressor Dsch Check Valve 1DG049B 3

c CK SA A

SYS c

M-S3-1 C6 cc M3 co M3 TP-01 Valve Name 1A DG B Starting Air Compressor Dsch Check Valve 1DGOSSA 3

c 0.7S x 1 RV SA A

c O/C M-S3-1 C6 RVT Y10 Valve Name 1 A DG A Starting Air Receiver Relief Valve 1DGOSSB 3

c 0.7S x 1 RV SA A

c O/C M-S3-1 06 RVT Y10 Valve Name 1A DG B Starting Air Receiver Relief Valve Revision Date:

Page 10 of 124

Valve EPN 1DG061A 1DG061B 1DG062A 1DG062B 1DG064A 1DG064B 1DG083A 1DG083B 1DG084 1DG08S 1DG087A 1DG087B 1DG088 1DG089 Safety Class NC NC NC NC NC NC 3

3 NC 3

3 3

NC 3

Revision Date:

LaSalle Station IST PROGRAM PLAN Diesel Generator Category Size Valve Type Act.

Active/

Type Passive Normal Safety P&ID P&ID Test Test Relief Deferred Position Position Coor.

Type Freq.

Request Just.

B 2

GA AO A

C 0

M-83-1 B3 ME M3 Valve Name 1A DG NC Starting Air Motors Supply Control Valve B

2 GA AO A

c 0

M-83-1 C3 Valve Name 1A DG BID Starting Air Motors Supply Control Valve B

2 3W so A

D E/D M-83-1 B4 Valve Name 1A DG NC Starting Air Motors Pinion Supply SOV B

2 3W so A

D E/D M-83-1 C4 Valve Name 1A DG B/D Starting Air Motors Pinion Supply SOV c

o.s CK SA A

SYS c

M-83-1 B3 Valve Name 1A DG NC Strting Air Mtrs Pinion Sup Bleed Off CV c

O.S CK SA A

SYS c

M-83-1 C3 Valve Name 1A DG B/D Strting Air Mtrs Pinion Sup Bleed Off CV c

CK SA A

SYS O/C M-83-4 E6 Valve Name 1B DG Lube Oil DC Soak Back Pump Dsch Check Valve c

CK SA A

SYS O/C M-83-4 E6 Valve Name 1 B DG Lube Oil AC Soak Back Pump Dsch Check Valve c

CK SA A

SYS O/C M-83-4 F5 Valve Name 1 B DG Lube Oil Circ Pump Dsch Relief Check Valve c

CK SA A

SYS c

M-83-4 FS Valve Name 1 B DG Lube Oil Soak Back Pumps Dsch Relief CV c

CK SA A

SYS O/C M-83-4 B6 Valve Name 1A DG Lube Oil DC Soak Back Pump Dsch Check Valve c

CK SA A

SYS O/C M-83-4 B6 Valve Name 1A DG Lube Oil AC Soak Back Pump Dsch Check Valve c

CK SA A

SYS O/C M-83-4 CS Valve Name 1A DG Lube Oil Circ Pumps Dsch Relief Check Valve c

CK SA A

SYS c

M-83-4 CS Valve Name 1A DG Lube Oil Soak Back Pumps Dsch Relief CV Page 11 of 124 ME SD SE SD SE cc cc cc co cc co cc co cc cc co cc co cc co cc M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 Tech.

Pos.

TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09

ValveEPN 1DG091 10G092 1DGA8C Safety Class 3

3 NC 1DGA8C-HPCS NC 1DGXYZ NC 1DGXYZ-HPCS NC 1E22-F362A 3

1E22-F3a1A NC 1E22-F3a18 NC 1E22-F3a2A NC Revision Date:

LaSalle Station IST PROGRAM PLAN Diesel Generator Category Size Valve Type Act.

Type Active I Passive Normal Position Safety Position P&ID P&ID Test Test Relief Deferred Coor.

Type Freq.

c 0.5 CK SA A

SYS O/C M-a3-4 E3 cc co M3 M3 c

c c

8 8

8 Valve Name 18 OG Lube Oil Cooler Outlet Check Valve 0.5 CK SA A

SYS Valve Name 1A OG Lube Oil Cooler Outlet Check Valve CK SA A

SYS Valve Name OG Turbocharger Check Valve CK SA A

c Valve Name Diesel Generator Turbocharger Check Valve CK SA A

SYS Valve Name 18 OG A Starting Air Comp Osch Check Valve CK SA A

SYS Valve Name 18 OG A Starting Air Comp Osch Check Valve 0.75 x 1 RV SA A

c Valve Name 18 OG A Starting Air Receiver Relief Valve 0.75x 1 RV SA A

c Valve Name 18 OG 8 Starting Air Receiver Relief Valve 0.75 x 1 RV SA A

c Valve Name 18 OG C Starting Air Receiver Relief Valve 0.75x1 RV SA A

c Valve Name 18 OG O Starting Air Receiver Relief Valve 2

GA AO A

c O/C M-a3-4 83 O/C M-a3-4 ca O/C M-a3-4 Fa O/C M-a3-4 ca O/C M-a3-4 Fa c

M-a3-1 E6 c

M-a3-1 F6 cc co cc co cc co cc co cc co cc co cc co M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 O/C M-a3-1 E6 RVT Y10 O/C M-a3-1 F6 RVT Y10 O/C M-a3-1 06 RVT Y10 O/C M-a3-1 E6 RVT Y10 0

M-a3-1 E3 ME M3 Valve Name 18 OG A/C Starting Air Motors Supply Control Valve 2

GA AO A

c 0

M-a3-1 F3 ME M3 Valve Name 18 OG 8/0 Starting Air Motors Supply Control Valve 2

3W so A

0 E/O M-a3-1 04 ME M3 Valve Name 18 OG A/C Starting Air Motors Pinion Supply SOV Page 12of124 Request Just.

Tech.

Pos.

TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-01 TP-01 TP-09 TP-09 TP-09

ValveEPN 1E22-F382B 1E22-F383A 1E22-F383B 2DG002 2DG011 2DG034 2DG049A 2DG049B 2DG055A 2DG055B 2DG061A 2DG061B 2DG062A 2DG062B 2DG064A Safety Class NC NC NC 3

3 3

NC NC NC NC NC Revision Date:

LaSalle Station IST PROGRAM PLAN Diesel Generator Category Size Valve Type Act.

Type Active I Passive Normal Position Safety Position P&ID P&ID Test Test Relief Deferred B

c c

c B

c c

c B

B B

B c

Coor.

Type Freq.

2 3W so A

D E/D M-83-1 E4 ME M3 Valve Name 1 B DG B/D Starting Air Motors Pinion Supply SOV 0.5 CK SA A

SYS c

M-83-1 E3 cc M3 Valve Name 1 B DG NC Strting Air Mtrs Pinion Sup Bleed Off CV 0.5 CK SA A

SYS c

M-83-1 F3 cc M3 Valve Name 1 B DG B/D Strting Air Mtrs Pinion Sup Bleed Off CV 10 CK SA A

SYS O/C M-134-1 D6 CCD CM Valve Name 2A DG Cooling Water Pump Dsch Check Valve 4

GA MO A

c Valve Name DG Cooling Water Strainer Backwash Valve O/C M-134-1 D6 COD CM COF M3 ME ME M3 M3 0.75x 1 RV SA A

c O/C M-134-1 C4 RVT Y10 Valve Name 2A DG Cooler Outlet Header Relief Valve CK SA A

SYS c

Valve Name 2A DG A Starting Air Compressor Dsch Check Valve CK SA A

SYS c

Valve Name 2A DG B Starting Air Compressor Dsch Check Valve M-83-3 B6 M-83-3 C6 cc co cc co M3 M3 M3 M3 0.75x1 RV SA A

c O/C M-83-3 B6 RVT Y10 Valve Name 2A DG A Starting Air Receiver Relief Valve 0.75 x 1 RV SA A

c O/C M-83-3 C6 RVT Y10 Valve Name 2A DG B Starting Air Receiver Relief Valve 2

GA AO A

c 0

M-83-3 B3 Valve Name 2A DG NC Starting Air Motors Supply Control Valve 2

GA AO A

c 0

M-83-3 C3 Valve Name 2A DG B/D Starting Air Motors Supply Control Valve 2

3W so A

D E/D M-83-3 B4 Valve Name 2A DG NC Starting Air Motors Pinion Supply SOV 2

3W so A

D E/D M-83-3 C4 Valve Name 2A DG B/D Starting Air Motors Pinion Supply SOV 0.5 CK SA A

SYS c

M-83-3 B3 Valve Name 2A DG NC Strting Air Mtrs Pinion Sup Bleed Off CV Page 13of124 ME ME SD SE SD SE cc M3 M3 M3 M3 M3 M3 M3 Request Just.

Tech.

Pos.

TP-09 TP-09 TP-09 TP-01 TP-01 TP-08 TP-01 TP-01 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09 TP-09

LaSalle Station IST PROGRAM PLAN Diesel Generator Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2DG064B NC c

o.s CK SA A

SYS c

M-83-3 C3 cc M3 TP-09 Valve Name 2A DG B/D Strting Air Mtrs Pinion Sup Bleed Off CV 2DG083A 3

c CK SA A

SYS O/C M-83-4 E6 cc M3 TP-09 co M3 TP-09 Valve Name 2B DG Lube Oil DC Soak Back Pump Dsch Check Valve 2DG083B 3

c CK SA A

SYS O/C M-83-4 E6 cc M3 TP-09 co M3 TP-09 Valve Name 2B DG Lube Oil AC Soak Back Pump Dsch Check Valve 2DG084 NC c

CK SA A

SYS O/C M-83-4 FS cc M3 TP-09 co M3 TP-09 Valve Name 2B DG Lube Oil Gire Pump Dsch Relief Check Valve 2DG08S 3

c CK SA A

SYS c

M-83-4 FS cc M3 TP-09 Valve Name 2B DG Lube Oil Soak Back Pumps Dsch Relief CV 2DG087A 3

c CK SA A

SYS O/C M-83-4 B6 cc M3 TP-09 co M3 TP-09 Valve Name 2A DG Lube Oil DC Soak Back Pump Dsch Check Valve 2DG087B 3

c CK SA A

SYS O/C M-83-4 B6 cc M3 TP-09 co M3 TP-09 Valve Name 2A DG Lube Oil AC Soak Back Pump Dsch Check Valve 2DG088 NC c

CK SA A

SYS O/C M-83-4 cs cc M3 TP-09 co M3 TP-09 Valve Name 2A DG Lube Oil Gire Pumps Dsch Relief Check Valve 2DG089 3

c CK SA A

SYS c

M-83-4 cs cc M3 TP-09 Valve Name 2A DG Lube Oil Soak Back Pumps Dsch Relief CV 2DG091 3

c o.s CK SA A

SYS O/C M-83-4 E3 cc M3 TP-09 co M3 TP-09 Valve Name 2B DG Lube Oil Cooler Outlet Check Valve 2DG092 3

c 0.5 CK SA A

SYS O/C M-83-4 B3 cc M3 TP-09 co M3 TP-09 Valve Name 2A DG Lube Oil Cooler Outlet Check Valve 2DGABC NC c

CK SA A

SYS O/C M-83-4 CB cc M3 TP-09 co M3 TP-09 Valve Name DG Turbocharger Check Valve 2DGABC-HPCS NC c

CK SA A

SYS O/C M-83-4 F8 cc M3 TP-09 co M3 TP-09 Valve Name DG Turbocharger Check Valve Revision Date:

Page 14of124

LaSalle Station IST PROGRAM PLAN Diesel Generator ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

20GXYZ NC c

CK SA A

c O/C M-83-4 CB cc M3 TP-09 co M3 TP-09 Valve Name Diesel Generator Turbocharger Check Valve 2DGXYZ-HPCS NC c

CK SA A

c O/C M-83-4 F8 cc M3 TP-09 co M3 TP-09 Valve Name Diesel Generator Turbocharger Check Valve 2E22-F362A 3

c CK SA A

SYS c

M-83-3 E6 cc M3 co M3 TP-01 Valve Name 2B OG A Starting Air Comp Dsch Check Valve 2E22-F362B 3

c CK SA A

SYS c

M-83-3 F6 cc M3 co M3 TP-01 Valve Name 2B OG A Starting Air Comp Osch Check Valve 2E22-F369A 3

c 0.75x1 RV SA A

c O/C M-83-3 E6 RVT Y10 Valve Name 2B OG A Starting Air Receiver Relief Valve 2E22-F369B 3

c 0.75x 1 RV SA A

c O/C M-83-3 F6 RVT Y10 Valve Name 2B DG B Starting Air Receiver Relief Valve 2E22-F370A 3

c 0.75x 1 RV SA A

c O/C M-83-3 06 RVT Y10 Valve Name 2B OG C Starting Air Receiver Relief Valve 2E22-F370B 3

c 0.75x1 RV SA A

c O/C M-83-3 E6 RVT Y10 Valve Name 2B OG O Starting Air Receiver Relief Valve 2E22-F381A NC B

2 GA AO A

c 0

M-83-3 E3 ME M3 TP-09 Valve Name 2B OG A/C Starting Air Motors Supply Control Valve 2E22-F381B NC B

2 GA AO A

c 0

M-83-3 F3 ME M3 TP-09 Valve Name 2B DG B/D Starting Air Motors Supply Control Valve 2E22-F382A NC B

2 3W so A

0 E/O M-83-3 04 ME M3 TP-09 ME M3 TP-09 Valve Name 2B OG A/C Starting Air Motors Pinion Supply SOV 2E22-F382B NC B

2 3W so A

D E/O M-83-3 E4 ME M3 TP-09 ME M3 TP-09 Valve Name 2B OG B/O Starting Air Motors Pinion Supply SOV 2E22-F383A NC c

0.5 CK SA A

SYS c

M-83-3 E3 cc M3 TP-09 Valve Name 2B OG A/C Strting Air Mtrs Pinion Sup Bleed Off CV 2E22-F383B NC c

0.5 CK SA A

SYS c

M-83-3 F3 cc M3 TP-09 Valve Name 2B OG B/O Strting Air Mtrs Pinion Sup Bleed Off CV Revision Date:

Page 15of124

LaSalle Station IST PROGRAM PLAN Diesel Fuel Oil Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

000002 3

c 1.5 CK SA A

SYS 0

M-85-1 04 co M3 TP-09 Valve Name O DG Fuel Transfer Pump Discharge Check Valve 100002 3

c 1.5 CK SA A

SYS 0

M-85-1 06 co M3 TP-09 Valve Name 1A DG Fuel Transfer Pump Dsch Check Valve 100012 3

c 1.5 CK SA A

SYS 0

M-85-1 01 co M3 TP-09 Valve Name 1B DG Fuel Transfer Pump Dsch Check Valve 100021 3

B 2

GL M

A c

c M-85-1 B2 ME M3 Valve Name Diesel Fire Pump Fuel Transf Pump Suet Bypass Viv 200002 3

c 1.5 CK SA A

SYS 0

M-132 06 co M3 TP-09 Valve Name 2A DG Fuel Transfer Pump Dsch Check Valve 200012 3

c 1.5 CK SA A

SYS 0

M-132 E4 co M3 TP-09 Valve Name 2B DG Fuel Transfer Pump Dsch Check Valve 200021 3

B 2

GL M

A c

c M-132 B2 ME M3 Valve Name Diesel Fire Pump Fuel Transf Pump Suet Bypass Viv Revision Date:

Page 16of124

ValveEPN 1FC044A 1FC044B 1FC04SA 1FC04SB 1FC046A 1FC046B 1FC047A 1FC047B 1FCOSOA 1FCOSOB 1FC086 1FC113 1FC114 1FC11S 2FC044A 2FC044B Safety Class 3

3 3

3 2

2 2

2 3

3 Revision Date:

LaSalle Station IST PROGRAM PLAN Fuel Pool Cooling Category Size Valve Type Act.

Type Active I Passive Normal Position Safety P&ID P&ID Test Test Relief Deferred Position Coor.

Type Freq.

c 6

CK SA A

SYS 0

M-87-2 E6 CC M3 c

B B

A A

c c

CO M3 Valve Name A Fuel Pool Emergency Makeup Pump Dsch Check Valve 6

CK SA A

c 0

M-87-1 C6 cc M3 CO M3 Valve Name B Fuel Pool Emergency Makeup Pump Dsch Check Valve 6

GA M

A c

0 M-87-2 E6 ME M3 Valve Name A Fuel Pool Emergency Makeup Pump Dsch Valve 6

GA M

A c

0 M-87-1 C6 ME M3 Valve Name B Fuel Pool Emergency Makeup Pump Dsch Valve 6

GA M

A 0

c M-87-2 ES ME M3 Valve Name A Fuel Pool Emergency Makeup Pp Full Flow Test Viv 6

GA M

A 0

c M-87-1 CS ME M3 Valve Name B Fuel Pool Emergency Makeup Pp Full Flow Test Viv 6

GA M

A 0

O/C M-87-2 ES ME M3 ME M3 Valve Name A Fuel Pool Emergency Makeup Supply Valve 6

GA M

A 0

O/C M-87-1 CS ME M3 ME M3 Valve Name B Fuel Pool Emergency Makeup Supply Valve 6

GL M

A c

0 M-98-1 ES ME M3 Valve Name A Fuel Pool Emergency Makeup Supply Hose Conn Viv 6

GL M

A c

0 M-98-1 01 ME M3 Valve Name B Fuel Pool Emergency Makeup Supply Hose Conn Viv 10 GA M

p LC c

M-98-1 C7 LT-J AppJ Valve Name Reactor Well Drain Header Downsteam Valve 2

GL M

p LC c

M-98-1 07 LT-J AppJ Valve Name Cnmt Bellows Seal Cavity Om Line Flushing Wtr Viv 2

GL M

p LC c

Valve Name Cnmt Bellows Seal Cavity Om Line Flushing Wtr Viv 10 GA M

p LC c

Valve Name Reactor Well Drain Header Upstream Valve 6

CK SA A

SYS 0

M-98-1 07 LT-J AppJ M-98-1 C7 LT-J AppJ M-134-2 E6 cc co M3 M3 Valve Name A Fuel Pool Emergency Makeup Pump Dsch Check Valve 6

CK SA A

c 0

M-134-1 C6 cc M3 CO M3 Valve Name B Fuel Pool Emergency Makeup Pump Dsch Check Valve Page 17of124 Request Just.

Tech.

Pos.

LaSalle Station IST PROGRAM PLAN Fuel Pool Cooling Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2FC04SA 3

B 6

GA M

A c

0 M-134-2 E6 ME M3 Valve Name A Fuel Pool Emergency Makeup Pump Dsch Valve 2FC04SB 3

B 6

GA M

A c

0 M-134-1 C6 ME M3 Valve Name B Fuel Pool Emergency Makeup Pump Dsch Valve 2FC046A 3

B 6

GA M

A 0

c M-134-2 ES ME M3 Valve Name A Fuel Pool Emergency Makeup Pp Full Flow Test Viv 2FC046B 3

B 6

GA M

A 0

c M-134-1 cs ME M3 Valve Name B Fuel Pool Emergency Makeup Pp Full Flow Test Viv 2FC047A 3

B 6

GA M

A 0

O/C M-134-2 ES ME M3 ME M3 Valve Name A Fuel Pool Emergency Makeup Supply Valve 2FC047B 3

B 6

GA M

A 0

O/C M-134-1 cs ME M3 ME M3 Valve Name B Fuel Pool Emergency Makeup Supply Valve 2FCOSOA 3

B 6

GL M

A c

0 M-144-1 E4 ME M3 Valve Name A Fuel Pool Emergency Makeup Supply Hose Conn Viv 2FCOSOB 3

B 6

GL M

A c

0 M-144-1 DB ME M3 Valve Name B Fuel Pool Emergency Makeup Supply Hose Conn Viv 2FC086 2

A 10 GA M

p LC c

M-144-1 C2 LT-J AppJ Valve Name Reactor Well Drain Header Downsteam Valve 2FC113 2

A 2

GL M

p LC c

M-144-1 02 LT-J AppJ Valve Name Cnmt Bellows Seal Cavity Dm Line Flushing Wtr Viv 2FC114 2

A 2

GL M

p LC c

M-144-1 02 LT-J AppJ Valve Name Cnmt Bellows Seal Cavity Om Line Flushing Wtr Viv 2FC11S 2

A 10 GA M

p LC c

M-144-1 C2 LT-J AppJ Valve Name Reactor Well Drain Header Upstream Valve Revision Date:

Page 18of124

LaSalle Station IST PROGRAM PLAN Feedwater ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F010A A/C 24 CK SA A

0 c

M-S7-1 86 cc RR CS-07 co OP TP-OS, TP-01 LT-J AppJ Valve Name A Feedwater Line Inboard Check Valve 1821-F010B A/C 24 CK SA A

0 c

M-S7-1 C6 cc RR CS-07 co OP TP-05, TP-01 LT-J AppJ Valve Name B Feedwater Line Inboard Check Valve 1B21-F032A A/C 24 CK AO A

0 c

M-S7-1 86 cc RR CS-09 co OP TP-OS, TP-01 LT-J AppJ PIT Y2 Valve Name A Feedwater Line Otbd Testable Check Valve 1821-F032B A/C 24 CK AO A

0 c

M-S7-1 C6 cc RR CS-09 co OP TP-OS, TP-01 LT-J AppJ PIT Y2 Valve Name B Feedwater Line Otbd Testable Check Valve 1821-F06SA 2

A 24 GA MO A

0 c

M-S7-1 BS ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A Feedwater Line Otbd Isolation Valve 1B21-F06SB 2

A 24 GA MO A

0 c

M-S7-1 cs ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B Feedwater Line Otbd Isolation Valve 2B21-F010A A/C 24 CK SA A

0 c

M-118-1 86 cc RR CS-07 co OP TP-OS, TP-01 LT-J AppJ Valve Name A Feedwater Line lnbd Check Valve 2B21-F010B A/C 24 CK SA A

0 c

M-118-1 C6 cc RR CS-07 co OP TP-05, TP-01 LT-J AppJ Valve Name B Feedwater Line lnbd Check Valve Revision Date:

Page 19of124

LaSalle Station IST PROGRAM PLAN Feedwater ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F032A NC 24 CK AO A

0 c

M-118-1 86 cc RR CS-09 co OP TP-OS, TP-01 LT-J AppJ PIT Y2 Valve Name A Feedwater Line Otbd Testable Check Valve 2B21-F032B NC 24 CK AO A

0 c

M-118-1 C6 cc RR CS-09 co OP TP-OS, TP-01 LT-J AppJ PIT Y2 Valve Name B Feedwater Line Otbd Testable Check Valve 2B21-F06SA 2

A 24 GA MO A

0 c

M-118-1 BS ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A Feedwater Line Otbd Isolation Valve 2B21-F06SB 2

A 24 GA MO A

0 c

M-118-1 cs ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B Feedwater Line Otbd Isolation Valve Revision Date:

Page 20 of 124

LaSalle Station IST PROGRAM PLAN Containment Combustible Gas Control ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1HG001A 2

A 4

GA MO A

c O/C M-130-1 F7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Reeombiner U1 DW Suet Upstrm lsol Valve 1HG0018 2

A 4

GA MO A

c O/C M-130-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Reeombiner U1 DW Suet Upstrm lsol Valve 1HG002A 2

A 4

GL MO A

c O/C M-130-1 F7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Reeombiner U1 DW Sue!Dwnstlsol Valve 1HG0028 2

A 4

GL MO A

c O/C M-130-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Reccmbiner U1 DW Suet Dwnst lsol Valve 1HG003 2

8 6

GA MO A

0 O/C M-130-1 C6 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U1 Sup Pool Return Valve 1HG005A 2

A 6

GA MO A

c O/C M-130-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Reccmbiner U1 Sup Pool Rtrn Dwnst lsol Viv 1HG0058 2

A 6

GA MO A

c O/C M-130-1 A7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Reccmbiner U1 Sup Pool Rtrn Dwnst lsol Viv 1HG006A 2

A 6

GA MO A

c O/C M-130-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U1 Sup Pool Rtrn Upstrm lsol Viv Revision Date:

Page 21 of 124

LaSalle Station IST PROGRAM PLAN Containment Combustible Gas Control ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1HG006B 2

A 6

GA MO A

c O/C M-130-1 A7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner U1 Sup Pool Rtrn Upstrm lsol Viv 1HG007 2

c 4

CK SA A

c 0

M-130-2 F6 CCD CM TP-01 COD CM TP-01 COF RR Valve Name U2 H2 Recombiner U1 DW Suet Check Valve 1HG009 2

B 6

GA MO A

c O/C M-130-1 C6 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U2 Xtie Valve 1HG016 2

c 4

CK SA A

c 0

M-130-1 F6 CCD CM TP-01 COD CM TP-01 COF RR Valve Name U1 H2 Recombiner U1 DW Suet Check Valve 1HG017A 2

N/A 1.5 CK SA N/A c

N/A M-130-1 F3 CCD CM COD CM CP RR Valve Name U1 H2 Recombiner U1 B RHR Clg Wtr Supply CV 1HG017B 2

N/A 1.5 CK SA N/A c

N/A M-130-1 E3 CCD CM COD CM CP RR Valve Name U1 H2 Recombiner U2 A RHR Clg Wtr Supply CV 1HG025 2

B 3

GL MO A

0 0

M-130-1 D4 ET Y2 RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner Inlet Valve 1HG026 2

N/A 3

GL MO N/A c

N/A M-130-1 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner Clg Water Recirc Valve 1HG027 2

N/A 0.75 GL MO N/A c

N/A M-130-1 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner Clg Water Inlet Valve Revision Date:

Page 22 of 124

LaSalle Station IST PROGRAM PLAN Containment Combustible Gas Control Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2HG001A 2

A 4

GA MO A

c O/C M-130-2 F7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner U2 OW Suet Upstrm lsol Valve 2HG0018 2

A 4

GA MO A

c O/C M-130-2 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U2 OW Suet Upstrm lsol Valve 2HG002A 2

A 4

GL MO A

c O/C M-130-2 F7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Reeombiner U2 OW Suet Ownst lsol Valve 2HG0028 2

A 4

GL MO A

c O/C M-130-2 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U2 OW Suet Owns! lsol Valve 2HG003 2

8 6

GA MO A

0 O/C M-130-2 CG ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Reeombiner U2 Sup Pool Return Valve 2HG005A 2

A 6

GA MO A

c O/C M-130-2 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U1 H2 Recombiner U2 Sup Pool Rtrn Owns! lsol Viv 2HG0058 2

A 6

GA MO A

c O/C M-130-2 A7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner U2 Sup Pool Rtrn Owns! lsol Viv 2HG006A 2

A 6

GA MO A

c O/C M-130-2 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner U2 Sup Pool Rtrn Upstnm lsol Viv Revision Date:

Page 23 of 124

LaSalle Station IST PROGRAM PLAN Containment Combustible Gas Control ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2HG006B 2

A 6

GA MO A

c O/C M-130-2 A7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U 1 H2 Recombiner U2 Sup Pool Rlrn Upstrm lsol Viv 2HG007 2

c 4

CK SA A

c 0

M-130-1 F6 CCD CM TP-01 COD CM TP-01 COF RR Valve Name U1 H2 Recombiner U2 DW Suet Check Valve 2HG009 2

B 6

GA MO A

c O/C M-130-2 C6 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner U1 Xtie Valve 2HG016 2

c 4

CK SA A

c 0

M-130-2 F6 CCD CM TP-01 COD CM TP-01 COF RR Valve Name U2 H2 Recombiner U2 DW Suet Check Valve 2HG017A 2

N/A 1.5 CK SA N/A c

N/A M-130-2 F3 CCD CM COD CM CP RR Valve Name U2 H2 Recombiner U2 B RHR Clg Wtr Supply CV 2HG017B 2

N/A 1.5 CK SA N/A c

N/A M-130-2 E3 CCD CM COD CM CP RR Valve Name U2 H2 Recombiner U1 A RHR Clg Wtr Supply CV 2HG025 2

B 3

GL MO A

0 0

M-130-2 D4 ET Y2 RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner Inlet Valve 2HG026 2

N/A 3

GL MO N/A c

N/A M-130-2 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner Clg Water Recirc Valve 2HG027 2

N/A 0.75 GL MO N/A c

N/A M-130-2 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name U2 H2 Recombiner Clg Water Inlet Valve Revision Date:

Page 24 of 124

LaSalle Station

!ST PROGRAM PLAN High Pressure Core Spray ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E22-F004 A

12 GA MO A

c O/C M-95 D6 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Injection Isolation Valve 1E22-F005 NC 12 CK SA A

c O/C M-95 D7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name HPCS Injection Check Valve 1E22-F007 2

c 0.75 CK SA A

SYS O/C M-95 D4 cc M3 TP-02 co M3 TP-02 Valve Name HPCS Water Leg Pump Discharge Check Valve 1E22-F012 2

8 4

GA MO A

c O/C M-95 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Pump Minimum Flow Isolation Valve 1E22-F014 2

c 1x2 RV SA A

c O/C M-95 85 RVT Y10 Valve Name HPCS Pump Suet Relief Valve 1E22-F015 2

8 18 GA MO A

0 O/C M-95 86 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Pump Sup Pool Suction Isolation Valve 1E22-F023 2

8 12 GL MO A

c c

M-95 cs ET Y2 RV-01 OMN-OMN RV-01 Valve Name HPCS Full Flow Test Isolation Valve 1E22-F024 2

c 16 CK SA A

c O/C M-95 C3 cc M3 co M3 Valve Name HPCS Pump Dsch Check Valve 1E22-F028 3

c 10 CK SA A

SYS O/C M-87-1 86 CCD CM TP-01 COD CM TP-01 COF M3 Valve Name 18 DG Cooling Water Pump Dsch Check Valve 1E22-F035 2

c

.75x1 RV SA A

c O/C M-95 D2 RVT Y10 TP-08 Valve Name HPCS Pump Discharge Relief Valve 1E22-F038 8

12 GA M

p LO 0

M-95 D7 PIT Y2 Valve Name HPCS Injection Hdr Manual Stop Valve Revision Date:

Page 25 of 124

LaSalle Station IST PROGRAM PLAN High Pressure Core Spray ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E22-F304 2

c 0.75 XFC SA A

0 c

M-2095-1 84 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name HPCS/Rx Vessel D/P Sw 1E22-N009 Excess Flow Check 1E22-F319 3

B 4

GA MO A

c O/C M-87-1 86 ME M3 ME M3 Valve Name DG Cooling Water Strainer Backwash Valve 1E22-F345 3

c

.75x1 RV SA A

c O/C M-87-1 84 RVT Y10 TP-08 Valve Name 1 B Dg Cooler Inlet Header Relief Valve 2E22-F004 A

12 GA MO A

c O/C M-141 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Injection Isolation Valve 2E22-F005 A/C 12 CK SA A

c O/C M-141 07 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name HPCS Injection Check Valve 2E22-F007 2

c 0.75 CK SA A

SYS O/C M-141 04 cc M3 TP-02 co M3 TP-02 Valve Name HPCS Water Leg Pump Dsch Check Valve 2E22-F012 2

B 4

GA MO A

c O/C M-141 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Pump Minimum Flow Isolation Valve 2E22-F014 2

c 1x2 RV SA A

c O/C M-141 cs RVT Y10 Valve Name HPCS Pump Suction Relief Valve 2E22-F015 2

B 18 GA MO A

0 O/C M-141 86 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name HPCS Pump Sup Pool Suction Isolation Valve 2E22-F023 2

B 12 GL MO A

c c

M-141 05 ET Y2 RV-01 OMN-OMN RV-01 Valve Name HPCS Full Flow Test Isolation Valve 2E22-F024 2

c 16 CK SA A

c O/C M-141 03 cc M3 co M3 Valve Name HPCS Pump Discharge Check Valve Revision Date:

Page 26of124

LaSalle Station IST PROGRAM PLAN High Pressure Core Spray ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E22-F028 3

c 10 CK SA A

SYS O/C M-134-1 86 CCD CM TP-01 COD CM TP-01 COF M3 Valve Name 28 DG Cooling Water Pump Dsch Check Valve 2E22-F035 2

c

.75x1 RV SA A

c O/C M-141 02 RVT Y10 TP-08 Valve Name HPCS Pump Discharge Relief Valve 2E22-F038 B

12 GA M

p LO 0

M-141 D7 PIT Y2 Valve Name HPCS Injection Hdr Manual Stop Valve 2E22-F304 2

c 0.75 XFC SA A

0 c

M-2141-1 84 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name HPCS/Rx Vessel D/P Sw 1 E22-N009 Excess Flow Check 2E22-F319 3

B 4

GA MO A

c O/C M-134-1 86 ME M3 ME M3 Valve Name DG Cooling Water Strainer Backwash Valve 2E22-F345 3

c

.75 x 1 RV SA A

c O/C M-134-1 84 RVT Y10 TP-08 Valve Name 28 DG Cooler Inlet Header Relief Valve Revision Date:

Page 27 of 124

LaSalle Station IST PROGRAM PLAN Instrument Air ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F029A 3

c 0.75 CK SA A

SYS c

M-81-2 FS cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name A Otbd MSIV Accum Inlet Check Valve 1B21-F029B 3

c 0.75 CK SA A

SYS c

M-81-2 FS cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name B Otbd MSIV Accum Inlet Check Valve 1B21-F029C 3

c 0.75 CK SA A

SYS c

M-81-2 ES cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name C Otbd MSIV Accum Inlet Check Valve 1821-F029D 3

c 0.75 CK SA A

SYS c

M-81-2 FS cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name D Otbd MSIV Accum Inlet Check Valve 2821-F029A 3

c 0.75 CK SA A

SYS c

M-81-17 E5 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name A Otbd MSIV Accum Inlet Check Valve 2821-F029B 3

c 0.75 CK SA A

SYS c

M-81-17 ES cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name B Otbd MSIV Accum Inlet Check Valve 2B21-F029C 3

c 0.75 CK SA A

SYS c

M-81-17 DS cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name C Otbd MSIV Accum Inlet Check Valve 2821-F029D 3

c 0.7S CK SA A

SYS c

M-81-17 ES cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name D Otbd MSIV Accum Inlet Check Valve Revision Date:

Page 28 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F024A 3

c 0.75 CK SA A

SYS c

M-66-2 F6 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name A lnbd MSIV Accum Inlet Check Valve 1821-F024B 3

c 0.75 CK SA A

SYS c

M-66-2 F7 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name B lnbd MSIV Accum Inlet Check Valve 1821-F024C 3

c 0.75 CK SA A

SYS c

M-66-2 F4 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name C lnbd MSIV Accum Inlet Check Valve 1821-F024D 3

c 0.75 CK SA A

SYS c

M-66-2 F5 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name D lnbd MSIV Accum Inlet Check Valve 1821-F036C 3

c 0.5 CK SA A

SYS c

M-66-2 D2 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004C Inlet Check Valve 1821-F036D 3

c 0.5 CK SA A

SYS c

M-66-2 D4 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004D Inlet Check Valve 1B21-F036E 3

c 0.5 CK SA A

SYS c

M-66-2 D7 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1 B21-A004E Inlet Check Valve 1 B21-F036F 3

c 0.5 CK SA A

SYS c

M-66-2 D5 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004F Inlet Check Valve 1821-F036H 3

c 0.5 CK SA A

SYS c

M-66-2 D2 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004H Inlet Check Valve 1B21-F036K 3

c 0.5 CK SA A

SYS c

M-66-2 D5 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004K Inlet Check Valve Revision Date:

Page 29 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F036L 3

c 0.5 CK SA A

SYS c

M-66-2 D7 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004L Inlet Check Valve 1821-F036M 3

c 0.5 CK SA A

SYS c

M-66-2 D6 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004M Inlet Check Valve 1821-F036P 3

c 0.5 CK SA A

SYS c

M-66-2 D4 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004P Inlet Check Valve 1821-F036R 3

c 0.5 CK SA A

SYS c

M-66-2 D7 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004R Inlet Check Valve 1821-F036S 3

c 0.5 CK SA A

SYS c

M-66-2 D6 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004S Inlet Check Valve 1821-F036U 3

c 0.5 CK SA A

SYS c

M-66-2 D3 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1B21-A004U Inlet Check Valve 1821-F036V 3

c 0.5 CK SA A

SYS c

M-66-2 D5 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 1821-A004V Inlet Check Valve 1821-F040C 3

c 0.5 CK SA A

SYS O/C M-66-2 82 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003C Inlet Check Valve 1821-F040D 3

c 0.5 CK SA A

SYS O/C M-66-2 84 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003D Inlet Check Valve 1821-F040E 3

c 0.5 CK SA A

SYS O/C M-66-2 87 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003E Inlet Check Valve Revision Date:

Page 30 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F040R 3

c 0.5 CK SA A

SYS O/C M-66-2 87 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003R Inlet Check Valve 1821-F040S 3

c 0.5 CK SA A

SYS O/C M-66-2 86 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003S Inlet Check Valve 1821-F040U 3

c 0.5 CK SA A

SYS O/C M-66-2 83 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003U Inlet Check Valve 1821-F040V 3

c 0.5 CK SA A

SYS O/C M-66-2 85 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 1821-A003V Inlet Check Valve 11N001A 2

A 2

GL AO A

0 c

M-66-1 F6 FS-C RR RJ-01 LT-J AppJ ME RR RJ-01 PIT Y2 Valve Name Drywall Inst N2 Suction Header Upstm Isolation Viv 11N0018 2

A 2

GL AO A

0 c

M-66-1 F7 FS-C RR RJ-01 LT-J AppJ ME RR RJ-01 PIT Y2 Valve Name Drywall Inst N2 Suction Header Upstm Isolation Viv 11N017 2

A 1.5 GL AO A

0 c

M-66-1 83 FS-C cs CS-05 LT-J AppJ ME cs CS-05 PIT Y2 Valve Name OW Inst N2 Regulated Hdr Drywall Supply Valve 11N018 2

NC 2

CK SA A

SYS c

M-66-1 83 cc CM TP-01 GP M3 LT-J AppJ Valve Name OW Inst N2 Regulated Hdr Drywell lsol Check Valve 11N031 2

A 0.75 GL so A

0 c

M-66-1 85 FS-C cs CS-19 LT-J AppJ ME cs CS-19 PIT Y2 Valve Name Drywall Inst N2 TIP Indexer Purge Valve Revision Date:

Page 31 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

11N043 3

c CK SA A

SYS c

M-66-7 05 cc RR RJ-04 co RR RJ-04 Valve Name B ADS Accum Unregulated N2 Header Ow Supply CV 11N044 3

c CK SA A

SYS c

M-66-7 08 cc RR RJ-04 co RR RJ-04 Valve Name A ADS Accum Unregulated N2 Header Ow Supply CV 11N045 3

c 1x2 RV SA A

c O/C M-66-7 E7 RVT Y10 Valve Name A N2 Manifold Relief Valve 11N046 3

c 1x2 RV SA A

c O/C M-66-7 E6 RVT Y10 Valve Name B N2 Manifold Relief Valve 11N074 2

A 1.5 GL AO A

0 c

M-66-1 E5 FS-C cs CS-04 LT-J AppJ ME cs CS-04 PIT Y2 Valve Name OW Inst N2 Dryer Purge Downstream Outlet Valve 11N075 2

A 1.5 GL AO A

0 c

M-66-1 E5 FS-C cs CS-04 LT-J AppJ ME cs CS-04 PIT Y2 Valve Name OW Inst N2 Dryer Purge Upstream Outlet Valve 11N100 2

B GL so A

0 O/C M-66-7 C7 FS-C cs CS-06 ME cs CS-06 PIT Y2 Valve Name A ADS Accum Unregulated N2 Header OW lsol Valve 11N101 2

B GL so A

0 O/C M-66-7 C6 FS-C cs CS-06 ME cs CS-06 PIT Y2 Valve Name BADS Accum Unregulated N2 Header OW lsol Valve 2B21-F024A 3

c 0.75 CK SA A

SYS c

M-66-4 F4 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name A lnbd MSIV Accum Inlet Check Valve 2B21-F024B 3

c 0.75 CK SA A

SYS c

M-66-4 F7 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name B lnbd MSIV Accum Inlet Check Valve Revision Date:

Page 32 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F024C 3

c 0.75 CK SA A

SYS c

M-66-4 F1 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name C lnbd MSIV Accum Inlet Check Valve 2821-F0240 3

c 0.75 CK SA A

SYS c

M-66-4 F3 cc cs CS-16 co cs CS-16 LT-S Y2 Valve Name O lnbd MSIV Accum Inlet Check Valve 2821-F036C 3

c 0.5 CK SA A

SYS c

M-66-8 E2 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004C Inlet Check Valve 2821-F0360 3

c 0.5 CK SA A

SYS c

M-66-8 E7 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A0040 Inlet Check Valve 2821-F036E 3

c 0.5 CK SA A

SYS c

M-66-4 06 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004E Inlet Check Valve 2821-F036F 3

c 0.5 CK SA A

SYS c

M-66-4 02 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004F Inlet Check Valve 2821-F036H 3

c 0.5 CK SA A

SYS c

M-66-8 C2 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004H Inlet Check Valve 2821-F036K 3

c 0.5 CK SA A

SYS c

M-66-4 03 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2B21-A004K Inlet Check Valve 2821-F036L 3

c 0.5 CK SA A

SYS c

M-66-4 05 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2B21-A004L Inlet Check Valve 2821-F036M 3

c 0.5 CK SA A

SYS c

M-66-4 04 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2B21-A004M Inlet Check Valve Revision Date:

Page 33 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F036P 3

c 0.5 CK SA A

SYS c

M-66-8 ES cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004P Inlet Check Valve 2821-F036R 3

c 0.5 CK SA A

SYS c

M-66-4 D7 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004R Inlet Check Valve 2821-F036S 3

c 0.5 CK SA A

SYS c

M-66-4 D4 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004S Inlet Check Valve 2821-F036U 3

c 0.5 CK SA A

SYS c

M-66-8 E4 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004U Inlet Check Valve 2821-F036V 3

c 0.5 CK SA A

SYS c

M-66-4 D1 cc cs CS-18 co cs CS-18 LT-S Y2 Valve Name SRV Accumulator 2821-A004V Inlet Check Valve 2821-F040C 3

c 0.5 CK SA A

SYS O/C M-66-8 C3 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003C Inlet Check Valve 2821-F040D 3

c 0.5 CK SA A

SYS O/C M-66-8 C7 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003D Inlet Check Valve 2821-F040E 3

c 0.5 CK SA A

SYS O/C M-66-4 86 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003E Inlet Check Valve 2821-F040R 3

c 0.5 CK SA A

SYS O/C M-66-4 87 cc cs CS-14 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003R Inlet Check Valve Revision Date:

Page 34 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F040S 3

c 0.5 CK SA A

SYS OIC M-66-4 84 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003S Inlet Check Valve 2821-F040U 3

c 0.5 CK SA A

SYS O/C M-66-8 cs cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003U Inlet Check Valve 2821-F040V 3

c 0.5 CK SA A

SYS O/C M-66-4 81 cc cs CS-14 co cs CS-14 LT-S Y2 Valve Name SRV ADS Accumulator 2821-A003V Inlet Check Valve 21N001A 2

A 2

GL AO A

0 c

M-66-3 F6 FS-C RR RJ-01 LT-J AppJ ME RR RJ-01 PIT Y2 Valve Name Drywell Inst N2 Suction Header Upsbn Isolation Viv 21N0018 2

A 2

GL AO A

0 c

M-66-3 F7 FS-C RR RJ-01 LT-J AppJ ME RR RJ-01 PIT Y2 Valve Name Drywell Inst N2 Suction Header Upsbn Isolation Viv 21N017 2

A 1.5 GL AO A

0 c

M-66-3 83 FS-C cs CS-05 LT-J AppJ ME cs CS-05 PIT Y2 Valve Name DW Inst N2 Regulated Hdr Drywell Supply Valve 21N018 2

NC 2

CK SA A

SYS c

M-66-3 83 cc CM TP-01 GP M3 LT-J AppJ Valve Name DW Inst N2 Regulated Hdr Drywell lsol Check Valve 21N031 2

A 0.75 GL so A

0 c

M-66-3 85 FS-C cs CS-19 LT-J AppJ ME cs CS-19 PIT Y2 Valve Name Drywell Inst N2 TIP Indexer Purge Valve 21N043 3

c CK SA A

SYS c

M-66-7 D1 cc RR RJ-04 co RR RJ-04 Valve Name B ADS Accum Unregulated N2 Header Dw Supply CV Revision Date:

Page 35 of 124

LaSalle Station IST PROGRAM PLAN Instrument Nitrogen ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

21N044 3

c CK SA A

SYS c

M-66-7 D4 cc RR RJ-04 co RR RJ-04 Valve Name A ADS Accum Unregulated N2 Header Dw Supply CV 21N04S 3

c 1x2 RV SA A

c O/C M-66-7 E3 RVT Y10 Valve Name A N2 Manifold Relief Valve 21N046 3

c 1x2 RV SA A

c O/C M-66-7 E2 RVT Y10 Valve Name B N2 Manifold Relief Valve 21N074 2

A 1.S GL AO A

0 c

M-66-3 ES FS-C cs CS-04 LT-J AppJ ME cs CS-04 PIT Y2 Valve Name DW Inst N2 Dryer Purge Downstream Outlet Valve 21N07S 2

A 1.S GL AO A

0 c

M-66-3 ES FS-C cs CS-OS LT-J AppJ ME cs CS-OS PIT Y2 Valve Name OW Inst N2 Dryer Purge Upstream Outlet Valve 21N100 2

B GL so A

0 O/C M-66-7 C3 FS-C cs CS-06 ME cs CS-06 PIT Y2 Valve Name A ADS Accum Unregulated N2 Header DW lsol Valve 21N101 2

B GL so A

0 O/C M-66-7 C2 FS-C cs CS-06 ME cs CS-06 PIT Y2 Valve Name BADS Accum Unregulated N2 Header OW lsol Valve Revision Date:

Page 36 of 124

LaSalle Station IST PROGRAM PLAN Low Pressure Core Spray Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E21-F001 2

8 24 GA MO A

0 O/C M-94 86 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Suction Isolation Valve 1E21-F003 2

c 16 CK SA A

SYS O/C M-94 C2 cc M3 co M3 Valve Name LPCS Pump Osch Check Valve 1E21-F005 A

12 GA MO A

c O/C M-94 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Injection Isolation Valve 1E21-F006 NC 12 CK SA A

c O/C M-94 C6 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name LPCS Injection Check Valve 1E21-F011 2

8 4

GA MO A

0 O/C M-94 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Minimum Flow Isolation Valve 1 E21-F012 2

8 14 GL MO A

c c

M-94 cs ET Y2 RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Full Flow Test Isolation Valve 1E21-F018 2

c 3x4 RV SA A

c O/C M-94 05 RVT Y10 Valve Name LPCS Pump Osch Relief Valve 1E21-F031 2

c 1x2 RV SA A

c O/C M-94 84 RVT Y10 Valve Name LPCS Pump Suet Relief Valve 1E21-F033 2

c 0.75 CK SA A

SYS O/C M-94 C3 cc M3 TP-02 co M3 TP-02 Valve Name LPCS Water Leg Pump Osch Check Valve 1E21-F051 8

12 GA M

p LO 0

M-94 C7 PIT Y2 Valve Name LPCS Injection Hdr Manual Stop Valve 1E21-F304 2

c 0.75 XFC SA A

0 c

M-2094-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name LPCS/RHR Integrity Excess Flow Check Valve Revision Date:

Page 37 of 124

LaSalle Station IST PROGRAM PLAN Low Pressure Core Spray ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E21-F001 2

8 24 GA MO A

0 O!C M-140 86 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Suction Isolation Valve 2E21-F003 2

c 16 CK SA A

SYS O/C M-140 02 cc M3 co M3 Valve Name LPCS Pump Osch Check Valve 2E21-F005 A

12 GA MO A

c O!C M-140 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Injection Isolation Valve 2E21-F006 NC 12 CK SA A

c O/C M-140 06 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name LPCS Injection Check Valve 2E21-F011 2

8 4

GA MO A

0 O/C M-140 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Minimum Flow Isolation Valve 2E21-F012 2

8 14 GL MO A

c c

M-140 C5 ET Y2 RV-01 OMN-OMN RV-01 Valve Name LPCS Pump Full Flow Test Isolation Valve 2E21-F018 2

c 3x4 RV SA A

c O/C M-140 E5 RVT Y10 Valve Name LPCS Pump Osch Relief Valve 2E21-F031 2

c 1x2 RV SA A

c O/C M-140 C4 RVT Y10 Valve Name LPCS Pump Suet Relief Valve 2E21-F033 2

c 0.75 CK SA A

SYS O/C M-140 C3 cc M3 TP-02 co M3 TP-02 Valve Name LPCS Water Leg Pump Osch Check Valve 2E21-F051 8

12 GA M

p LO 0

M-140 07 PIT Y2 Valve Name LPCS Injection Hdr Manual Stop Valve 2E21-F304 2

c 0.75 XFC SA A

0 c

M-2140-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name LPCS/RHR Integrity Excess Flow Check Valve Revision Date:

Page 38 of 124

Valve EPN 1821-F013C 1821-F013D 1821-F013E 1821-F013F 1821-F013H 1B21-F013K 1B21-F013L 1B21-F013M 1821-F013P 1821-F013R 1821-F013S 1821-F013U 1821-F013V 1821-F016 1B21-F019 1B21-F020 Safety Class NS Revision Date:

LaSalle Station IST PROGRAM PLAN Main Steam Category Size Valve Type Act.

Active I Normal Position Safety P&ID P&ID Test Test Relief Deferred Type Passive Position Coor.

Type Freq.

Request Just.

c 6

RV AO A

c OIC M-55-1 E2 RVT Y5 c

c c

c A

A NIA Valve Name C Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 82 RVT Y5 Valve Name 8 Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 E3 RVT Y5 Valve Name C Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 83 RVT Y5 Valve Name 8 Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 D4 RVT Y5 Valve Name D Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 84 RVT Y5 Valve Name 8 Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 E6 RVT Y5 Valve Name C Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 87 RVT Y5 Valve Name 8 Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 C6 RVT Y5 Valve Name A Main Steam Line Safety Relief Valve 6

RV AO A

c OIC M-55-1 ES RVT Y5 Valve Name C Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 86 RVT Y5 Valve Name 8 Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 D7 RVT Y5 Valve Name D Main Steam Line Safety Relief Valve wlADS 6

RV AO A

c OIC M-55-1 C7 RVT Y5 Valve Name A Main Steam Line Safety Relief Valve wlADS 3

GA MO A

0 c

M-55-7 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name lnbd Main Steam Line Drain Header lnbd lsol Valve 3

GA MO A

0 c

M-55-7 86 Valve Name lnbd Main Steam Line Drain Header Otbd lsol Valve 3

GL MO NIA c

NIA M-55-7 85 Valve Name Main Steam Equalizing Header Upstrm Stop Valve Page 39 of 124 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 ME ME RR RR PIT Y2 RJ-05 RJ-05 Tech.

Pos.

LaSalle Station IST PROGRAM PLAN Main Steam Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F021 NS N/A 3

GL MO N/A c

N/A M-55-7 AS ME RR RJ-05 ME RR RJ-05 PIT Y2 Valve Name lnbd Main Steam Line Header Orifice Bypass Valve 1821-F022A A

26 GL AO A

0 c

M-55-2 C6 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name A Main Steam Line Inboard Isolation Valve 1821-F0228 A

26 GL AO A

0 c

M-55-2 86 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name B Main Steam Line Inboard Isolation Valve 1821-F022C A

26 GL AO A

0 c

M-55-2 F6 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name C Main Steam Line Inboard Isolation Valve 1821-F022D A

26 GL AO A

0 c

M-55-2 D6 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name D Main Steam Line Inboard Isolation Valve 1821-F028A A

26 GL AO A

0 c

M-55-2 C4 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name A Main Steam Line Outboard Isolation Valve 1821-F0288 A

26 GL AO A

0 c

M-55-2 84 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name B Main Steam Line Outboard Isolation Valve Revision Date:

Page 40 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F028C A

26 GL AO A

0 c

M-55-2 F4 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name C Main Steam Line Outboard Isolation Valve 1821-F028D A

26 GL AO A

0 c

M-55-2 04 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name D Main Steam Line Outboard Isolation Valve 1821-F037C1 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name C SRV Downcomer Vacuum Bkr Valve 1821-F037C2 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name C SRV Downcomer Vacuum Bkr Valve 1821-F037D1 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name D SRV Downcomer Vacuum Bkr Valve 1821-F037D2 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name D SRV Downcomer Vacuum Bkr Valve 1821-F037E1 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name E SRV Downcomer Vacuum Bkr Valve 1821-F037E2 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name E SRV Downcomer Vacuum Bkr Valve 1821-F037F1 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name F SRV Downcomer Vacuum Bkr Valve 1821-F037F2 3

c 6

CK SA A

SYS O/C M-92-1 C4 cc RR CS-08 co RR CS-08 Valve Name F SRV Downcomer Vacuum Bkr Valve 1821-F037H1 3

c 6

CK SA A

SYS O/C M-92-1 C6 cc RR CS-08 co RR CS-08 Valve Name H SRV Downcomer Vacuum Bkr Valve Revision Date:

Page 41of124

ValveEPN 1 B21-F037H2 1 B21-F037K1 1B21-F037K2 1B21-F037L1 1B21-F037L2 1B21-F037M1 1B21-F037M2 1 B21-F037P1 1 B21-F037P2 1B21-F037R1 1B21-F037R2 1 B21-F037S1 1 B21-F037S2 Safety Class 3

3 3

Revision Date:

Main Steam Category Size Valve Type Act.

Type Active/

Passive Normal Position c

6 CK SA A

SYS Valve Name H SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name K SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name K SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name L SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name L SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name M SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name M SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name P SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name P SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name R SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name R SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name S SRV Downcomer Vacuum Bkr Valve c

6 CK SA A

SYS Valve Name S SRV Downcomer Vacuum Bkr Valve LaSalle Station IST PROGRAM PLAN Safety Position P&ID P&ID Test Test Relief Deferred Coor.

Type Freq.

O/C M-92-1 C6 O/C M-92-1 CS O/C M-92-1 CS OIC M-92-1 CS OIC M-92-1 CS O/C M-92-1 C6 O/C M-92-1 C6 OIC M-92-1 CS OJC M-92-1 CS OIC M-92-1 CS OIC M-92-1 CS O/C M-92-1 CS O/C M-92-1 CS cc RR CO RR cc co cc co cc co cc co cc co cc co cc co cc co cc co cc co cc co cc co RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR RR Request Just.

CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 CS-08 Page 42 of 124 Tech.

Pos.

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F037U1 3

c 6

CK SA A

SYS O/C M-92-1 C6 cc RR CS-08 co RR CS-08 Valve Name U SRV Downcomer Vacuum Bkr Valve 1 B21-F037U2 3

c 6

CK SA A

SYS O/C M-92-1 C6 cc RR CS-08 co RR CS-08 Valve Name U SRV Downcomer Vacuum Bkr Valve 1B21-F037V1 3

c 6

CK SA A

SYS O/C M-92-1 cs cc RR CS-08 co RR CS-08 Valve Name V SRV Downcomer Vacuum Bkr Valve 1B21-F037V2 3

c 6

CK SA A

SYS O/C M-92-1 cs cc RR CS-08 co RR CS-08 Valve Name V SRV Downcomer Vacuum Bkr Valve 1B21-F067A A

1.S GA MO A

0 c

M-SS-7 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A Otbd MSIV Below Seat Drain Valve 1B21-F067B A

1.S GA MO A

0 c

M-SS-7 ES ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B Otbd MSIV Below Seat Drain Valve 1B21-F067C A

1.S GA MO A

0 c

M-SS-7 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name C Otbd MSIV Below Seat Drain Valve 1B21-F067D A

1.S GA MO A

0 c

M-SS-7 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name D Otbd MSIV Below Seat Drain Valve 1B21-F070 NS N/A 2.S GL MO N/A c

N/A M-SS-7 B2 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Upstr. Orifice Bypass Valve 1B21-F071 NS N/A GL MO N/A 0

N/A M-SS-7 C2 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Upstr. Orifice Inlet Valve Revision Date:

Page 43 of 124

LaSalle Station IST PROGRAM PLAN Main Steam Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F072 NS NIA 2.5 GL MO NIA c

NIA M-55-7 C2 ME RR RJ-05 ME RR RJ-05 PIT Y2 Valve Name Main Steamline Drain Dwnsl Orifice Bypass Valve 1821-F073 NS NIA GL MO NIA 0

NIA M-55-7 D2 ME RR RJ-05 ME RR RJ-05 PIT Y2 Valve Name Main Steamline Drain Dwnsl Orifice Inlet Valve 1B21-F325A 2

c 0.75 XFC SA A

0 c

M-2055-4 F5 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow DIP Inst 1E31-N008A/N008B Hi EFV 1821-F32SB 2

c 0.75 XFC SA A

0 c

M-20S5-S FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Hi Line Flow DIP Inst 1E31-N009A/N009B Hi EFV 1821-F32SC 2

c 0.7S XFC SA A

0 c

M-2055-6 FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow DIP Sw 1E31-N010A/N010B Hi EFV 1821-F32SD 2

c 0.75 XFC SA A

0 c

M-20SS-7 F5 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow DIP Sw 1E31-N011A/N011B Hi EFV 1821-F326A 2

c 0.7S XFC SA A

0 c

M-2055-4 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow DIP Inst 1E31-N008A/N0088 Lo EFV 1821-F326B 2

c 0.7S XFC SA A

0 c

M-205S-5 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Hi Line Flow DIP Inst 1E31-N009A/N009B Lo EFV 1821-F326C 2

c 0.75 XFC SA A

0 c

M-20S5-6 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow DIP Sw 1E31-N010A/N010B Lo EFV 1B21-F326D 2

c 0.75 XFC SA A

0 c

M-2055-7 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Sw 1E31-N011A/N011B Lo EFV Revision Date:

Page 44 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F327A 2

c 0.7S XFC SA A

0 c

M-20SS-4 DS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Sw 1E31-N008D/N008C Lo EFV 1B21-F327B 2

c 0.7S XFC SA A

0 c

M-20SS-S DS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Line Hi Flow DIP Sw 1E31-N009D/N009C Lo EFV 1B21-F327C 2

c 0.7S XFC SA A

0 c

M-20SS-6 DS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow DIP Inst 1E31-N010C/N010D Lo EFV 1821-F327D 2

c 0.7S XFC SA A

0 c

M-20SS-7 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Inst 1E31-N011C/N0110 Lo EFV 1B21-F328A 2

c 0.7S XFC SA A

0 c

M-20SS-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Sw 1E31-N008D/N008C Hi EFV 1821-F328B 2

c 0.7S XFC SA A

0 c

M-20SS-S cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Line Hi Flow D/P Sw 1E31-N009D/N009C Hi EFV 1821-F328C 2

c 0.7S XFC SA A

0 c

M-20SS-6 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow D/P Inst 1E31-N010C/N010D Hi EFV 1821-F328D 2

c 0.7S XFC SA A

0 c

M-20SS-7 BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Inst 1E31-N011C/N0110 Hi EFV 1B21-F418A NS N/A 18 GA MO N/A 0

N/A M-SS-3 F7 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steam Aux Supply Stop Valve 1821-F418B NS N/A 18 GA MO N/A 0

N/A M-SS-3 87 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steam Aux Supply Stop Valve Revision Date:

Page 45 of 124

LaSalle Station IST PROGRAM PLAN Main Steam Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F013C c

6 RV AO A

c O/C M-116-1 E2 RVT YS Valve Name C Main Steam Line Safety Relief Valve w/ADS 2821-F013D c

6 RV AO A

c O/C M-116-1 82 RVT YS Valve Name 8 Main Steam Line Safety Relief Valve w/ADS 2821-F013E c

6 RV AO A

c O/C M-116-1 E3 RVT YS Valve Name C Main Steam Line Safety Relief Valve w/ADS 2821-F013F c

6 RV AO A

c O/C M-116-1 83 RVT YS Valve Name 8 Main Steam Line Safety Relief Valve 2821-F013H c

6 RV AO A

c O/C M-116-1 DS RVT YS Valve Name D Main Steam Line Safety Relief Valve 2821-F013K c

6 RV AO A

c O/C M-116-1 85 RVT YS Valve Name 8 Main Steam Line Safety Relief Valve 2821-F013L c

6 RV AO A

c O/C M-116-1 E6 RVT YS Valve Name C Main Steam Line Safety Relief Valve 2821-F013M c

6 RV AO A

c O/C M-116-1 87 RVT YS Valve Name 8 Main Steam Line Safety Relief Valve 2821-F013P c

6 RV AO A

c O/C M-116-1 C6 RVT YS Valve Name A Main Steam Line Safety Relief Valve 2821-F013R c

6 RV AO A

c O/C M-116-1 ES RVT YS Valve Name C Main Steam Line Safety Relief Valve w/ADS 2821-F013S c

6 RV AO A

c O/C M-116-1 86 RVT YS Valve Name 8 Main Steam Line Safety Relief Valve w/ADS 2821-F013U c

6 RV AO A

c O/C M-116-1 D7 RVT YS Valve Name D Main Steam Line Safety Relief Valve w/ADS 2821-F013V c

6 RV AO A

c O/C M-116-1 Cl RVT YS Valve Name A Main Steam Line Safety Relief Valve w/ADS 2821-F016 A

3 GA MO A

0 c

M-116-7 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name lnbd Main Steam Line Drain Header lnbd lsol Valve 2821-F019 A

3 GA MO A

0 c

M-116-7 86 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name lnbd Main Steam Line Drain Header Otbd lsol Valve 2821-F020 NS N/A 3

GL MO N/A c

N/A M-116-7 85 ME RR RJ-05 ME RR RJ-05 PIT Y2 Valve Name Main Steam Equalizing Header Upstrm Stop Valve Revision Date:

Page 46 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F021 NS N/A 3

GL MO N/A c

N/A M-116-7 AS ME RR RJ-05 ME RR RJ-05 PIT Y2 Valve Name lnbd Main Steam Line Header Orifice Bypass Valve 2821-F022A A

26 GL AO A

0 c

M-116-2 C6 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name A Main Steam Line Inboard Isolation Valve 2821-F0228 A

26 GL AO A

0 c

M-116-2 86 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name B Main Steam Line Inboard Isolation Valve 2821-F022C A

26 GL AO A

0 c

M-116-2 F6 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name C Main Steam Line Inboard Isolation Valve 2821-F022D A

26 GL AO A

0 c

M-116-2 06 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name D Main Steam Line Inboard Isolation Valve 2821-F028A A

26 GL AO A

0 c

M-116-2 C4 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name A Main Steam Line Outboard Isolation Valve 2821-F0288 A

26 GL AO A

0 c

M-116-2 84 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name B Main Steam Line Outboard Isolation Valve Revision Date:

Page 47 of 124

LaSalle Station IST PROGRAM PLAN Main Steam Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F028C A

26 GL AO A

0 c

M-116-2 F4 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name C Main Steam Line Outboard Isolation Valve 2B21-F028D A

26 GL AO A

0 c

M-116-2 04 CP M3 FS-C cs CS-03 LT-J AppJ ME cs CS-03 PIT Y2 Valve Name D Main Steam Line Outboard Isolation Valve 2B21-F037C1 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name C SRV Downcomer Vacuum Bkr Valve 2821-F037C2 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name C SRV Downcomer Vacuum Bkr Valve 2B21-F037D1 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name D SRV Downcomer Vacuum Bkr Valve 2B21-F037D2 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name D SRV Downcomer Vacuum Bkr Valve 2B21-F037E1 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name E SRV Downcomer Vacuum Bkr Valve 2821-F037E2 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name E SRV Downcomer Vacuum Bkr Valve 2B21-F037F1 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name F SRV Downcomer Vacuum Bkr Valve 2821-F037F2 3

c 6

CK SA A

SYS O/C M-138-1 C4 cc RR CS-08 co RR CS-08 Valve Name F SRV Downcomer Vacuum Bkr Valve 2B21-F037H1 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc RR CS-08 co RR CS-08 Valve Name H SRV Downcomer Vacuum Bkr Valve Revision Date:

Page 48 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F037H2 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc RR CS-08 co RR CS-08 Valve Name H SRV Downcomer Vacuum Bkr Valve 2B21-F037K1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name K SRV Downcomer Vacuum Bkr Valve 2B21-F037K2 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name K SRV Downcomer Vacuum Bkr Valve 2B21-F037L 1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name L SRV Downcomer Vacuum Bkr Valve 2B21-F037L2 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name L SRV Downcomer Vacuum Bkr Valve 2B21-F037M1 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc RR CS-08 co RR CS-08 Valve Name M SRV Downcomer Vacuum Bkr Valve 2B21-F037M2 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc cs CS-08 co cs CS-08 Valve Name M SRV Downcomer Vacuum Bkr Valve 2B21-F037P1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name P SRV Downcomer Vacuum Bkr Valve 2B21-F037P2 3

c 6

CK SA A

SYS O/C M-138-1 cs cc cs CS-08 co cs CS-08 Valve Name P SRV Downcomer Vacuum Bkr Valve 2B21-F037R1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name R SRV Downcomer Vacuum Bkr Valve 2B21-F037R2 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name R SRV Downcomer Vacuum Bkr Valve 2B21-F037S1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name S SRV Downcomer Vacuum Bkr Valve 2B21-F037S2 3

c 6

CK SA A

SYS O!C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name S SRV Downcomer Vacuum Bkr Valve Revision Date:

Page 49 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F037U1 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc RR CS-08 co RR CS-08 Valve Name U SRV Downcomer Vacuum Bkr Valve 2B21-F037U2 3

c 6

CK SA A

SYS O/C M-138-1 C6 cc RR CS-08 co RR CS-08 Valve Name U SRV Downcomer Vacuum Bkr Valve 2B21-F037V1 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name V SRV Downcomer Vacuum Bkr Valve 2B21-F037V2 3

c 6

CK SA A

SYS O/C M-138-1 cs cc RR CS-08 co RR CS-08 Valve Name V SRV Downcomer Vacuum Bkr Valve 2B21-F067A A

1.S GA MO A

0 c

M-116-7 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A Olbd MSIV Below Seat Drain Valve 2B21-F067B A

1.S GA MO A

0 c

M-116-7 ES ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B Olbd MSIV Below Seat Drain Valve 2B21-F067C A

1.S GA MO A

0 c

M-116-7 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name C Otbd MSIV Below Seat Drain Valve 2B21-F067D A

1.S GA MO A

0 c

M-116-7 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name D Otbd MSIV Below Seat Drain Valve 2B21-F070 NS N/A 2.S GL MO N/A c

N/A M-116-7 B2 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Upstr. Orifice Bypass Valve 2B21-F071 NS N/A GL MO N/A 0

N/A M-116-7 C2 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Upstr. Orifice Inlet Valve Revision Date:

Page 50 of 124

LaSalle Station IST PROGRAM PLAN Main Steam Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F072 NS N/A 2.S GL MO N/A c

N/A M-116-7 C2 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Dwnst Orifice Bypass Valve 2821-F073 NS N/A GL MO N/A 0

N/A M-116-7 02 ME RR RJ-05 ME RR RJ-OS PIT Y2 Valve Name Main Steamline Drain Dwnst Orifice Inlet Valve 2821-F32SA 2

c 0.7S XFC SA A

0 c

M-2116-4 FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Inst 2E31-N008A/N0088 Hi Exe 2821-F3258 2

c 0.7S XFC SA A

0 c

M-2116-5 FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Hi Line Flow D/P Inst 2E31-N009A/N009B Hi Exe 2821-F325C 2

c 0.7S XFC SA A

0 c

M-2116-6 FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow D/P Sw 2E31-N010A/N0108 Hi EFV 2821-F325D 2

c 0.7S XFC SA A

0 c

M-2116-7 FS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Sw 2E31-N011A/N011B Hi EFV 2821-F326A 2

c 0.7S XFC SA A

0 c

M-2116-4 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Inst 2E31-N008A/N008B Lo Exe 2821-F3268 2

c 0.75 XFC SA A

0 c

M-2116-S ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Hi Line Flow D/P Inst 2E31-N009A/N0098 Lo Exe 2821-F326C 2

c 0.7S XFC SA A

0 c

M-2116-6 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow D/P Sw 2E31-N010A/N010B Lo EFV 2B21-F326D 2

c 0.7S XFC SA A

0 c

M-2116-7 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Sw 2E31-N011A/N011B Lo EFV Revision Date:

Page 51 of 124

LaSalle Station IST PROGRAM PLAN Main Steam ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F327A 2

c 0.7S XFC SA A

0 c

M-2116-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Sw 2E31-N008D/N008C Lo EFV 2B21-F327B 2

c 0.7S XFC SA A

0 c

M-2116-S cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Line Hi Flow DIP Sw 2E31-N009D/N009C Lo EFV 2B21-F327C 2

c 0.7S XFC SA A

0 c

M-2116-6 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow D/P Inst 2E31-N010C/N010D Lo Exe 2B21-F327D 2

c 0.75 XFC SA A

0 c

M-2116-7 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P lnst2E31-N011C/N011D Lo Exe 2B21-F328A 2

c 0.75 XFC SA A

0 c

M-2116-4 BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A MS Line Hi Flow D/P Sw 2E31-N008D/N008C Hi EFV 2B21-F328B 2

c 0.7S XFC SA A

0 c

M-2116-S BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B MS Line Hi Flow D/P Sw 2E31-N009DIN009C Hi EFV 2B21-F328C 2

c 0.7S XFC SA A

0 c

M-2116-6 BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name CMS Line Hi Flow D/P Inst 2E31-N010CIN010D Hi Exe 2B21-F328D 2

c 0.7S XFC SA A

0 c

M-2116-7 BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name D MS Line Hi Flow D/P Inst 2E31-N011C/N011D Hi Exe 2B21-F418A NS N/A 18 GA MO N/A 0

N/A M-116-3 B7 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steam Aux Supply Stop Valve 2B21-F418B NS N/A 18 GA MO N/A 0

N/A M-116-3 F6 ME RR RJ-OS ME RR RJ-OS PIT Y2 Valve Name Main Steam Aux Supply Stop Valve Revision Date:

Page 52of124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1B21-F001 B

2 GL MO p

c c

M-93-4 E2 PIT Y2 Valve Name Reactor Head Vent Upstream Valve 1B21-F002 B

2 GL MO p

c c

M-93-4 E2 PIT Y2 Valve Name Reactor Head Vent Downstream Valve 1B21-F344 2

c 0.7S XFC SA A

0 c

M-93-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Developed Head D/p Ind 1821-ROOS EFV 1821-F346 2

c 0.7S XFC SA A

0 c

M-93-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RPV Bottom Head Drain Flow EFV 1821-F348 2

c 0.7S XFC SA A

0 c

M-93-3 A6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name HPCS Rx Vsl Hi Dip E22-N009 EFV 1B21-F3SO 2

c 0.7S XFC SA A

0 c

M-93-3 A6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Dip Xmtr B21-N032 EFV 1B21-F3S3 2

c 0.75 XFC SA A

0 c

M-93-4 AS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Low Water Lvl Xmtr Inst EFV 1B21-F3S5 2

c 0.7S XFC SA A

0 c

M-93-4 BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Water Level Inst EFV 1821-F3S7 2

c 0.7S XFC SA A

0 c

M-934 DS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Lvl 2 HPCS lnit Xmtr Inst EFV 1821-F3S9 2

c 0.7S XFC SA A

0 c

M-93-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Hi Press Alarm/trip Press SW Inst EFV Revision Date:

Page 53 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F361 2

c 0.75 XFC SA A

0 c

M-93-4 05 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Press/water Level Xmtr Inst EFV 1821-F363 2

c 0.75 XFC SA A

0 c

M-93-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Level Xmtr Inst EFV 1821-F370 2

c 0.75 XFC SA A

0 c

M-93-5 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Level 2 HPCS lnit Inst Xmtr EFV 1821-F372 2

c 0.75 XFC SA A

0 c

M-93-5 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Water Level Xmtr Inst EFV 1821-F374 2

c 0.75 XFC SA A

0 c

M-93-5 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level 1 RHR/LPCS/AOS lnit Inst EFV 1821-F376 2

c 0.75 XFC SA A

0 c

M-93-5 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level /Rx Alarm/trip Press Inst EFV 1B21-F378 2

c 0.75 XFC SA A

0 c

M-93-5 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level /Rx Alarm/trip Press Inst EFV 1821-F437 2

c 0.75 XFC SA A

0 c

M-93-3 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 1 Flow Xmtr 821-N034A Hi EFV 1821-F439 2

c 0.75 XFC SA A

0 c

M-93-3 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 2 Flow Xmtr 821-N034C Hi EFV 1821-F441 2

c 0.75 XFC SA A

0 c

M-93-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Flow EFV Revision Date:

Page 54 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F443 2

c 0.75 XFC SA A

0 c

M-93-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Flow EFV 1B21-F445A 2

c 0.75 XFC SA A

0 c

M-93-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 5 Flow Xmtr 821-N034J/N033A Hi EFV 1B21-F4458 2

c 0.75 XFC SA A

0 c

M-93-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp Flow/Wtr Lvl 821-N033A/N044A EFV 1821-F447 2

c 0.75 XFC SA A

0 c

M-93-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 6 Flow Xmtr 821-N034L Hi EFV 1821-F449 2

c 0.75 XFC SA A

0 c

M-93-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 7 Flow Xmtr 821-N034N Hi EFV 1821-F451 2

c 0.75 XFC SA A

0 c

M-93-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 8 Flow Xmtr 821-N034R Hi EFV 1821-F453 2

c 0.75 XFC SA A

0 c

M-93-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 9 Flow Xmtr 821-N034T Hi EFV 1B21-F455A 2

c 0.75 XFC SA A

0 c

M-93-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 5 Flow Xmtr 821-N033C/N034V Hi EFV 1B21-F4558 2

c 0.75 XFC SA A

0 c

M-93-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 10 Flow Xmtr 821-N033C Lo EFV 1821-F457 2

c 0.75 XFC SA A

0 c

M-93-3 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 11 Flow Xmtr 821-N0348 Hi EFV Revision Date:

Page 55 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F459 2

c 0.75 XFC SA A

0 c

M-93-3 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 12 Flow Xmtr B21-N034D Hi EFV 1821-F461 2

c 0.75 XFC SA A

0 c

M-93-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 13 Flow Xmtr B21-N034F Hi EFV 1821-F463 2

c 0.75 XFC SA A

0 c

M-93-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 14 Flow Xmtr 821-N034H Hi EFV 1B21-F465A 2

c 0.75 XFC SA A

0 c

M-93-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 15 Flw Xmtr B21-N034K/N0338 Hi EFV 1821-F4658 2

c 0.75 XFC SA A

0 c

M-93-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp Flow/Wtr Lvl 821-N0338/N044B EFV 1821-F467 2

c 0.75 XFC SA A

0 c

M-93-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 16 Flow Xmtr B21-N034M Hi EFV 1B21-F469 2

c 0.75 XFC SA A

0 c

M-93-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 17 Flow Xmtr B21-N034P Hi EFV 1821-F471 2

c 0.75 XFC SA A

0 c

M-93-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 18 Flow Xmtr B21-N034S Hi EFV 1821-F473 2

c 0.75 XFC SA A

0 c

M-93-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 19 Flow Xmtr 821-N034U Hi EFV 1821-F475A 2

c 0.75 XFC SA A

0 c

M-93-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 20 Flow Xmtr B21-N034W/N0330 EFV Revision Date:

Page 56 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F47SB 2

c 0.7S XFC SA A

0 c

M-93-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 20 Calibrated Flow Xmtr B21-N033D EFV 1821-FS70 2

c 0.7S XFC SA A

0 c

M-93-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Reactor Water Level Xmtr Inst EFV 1821-FS71 2

c 0.7S XFC SA A

0 c

M-93-S E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Lvl Xmtr B21-N026E/N026CA Inst EFV 2821-F001 B

2 GL MO p

c c

M-139-4 E2 PIT Y2 Valve Name Reactor Head Vent Upstream Valve 2821-F002 B

2 GL MO p

c c

M-139-4 E2 PIT Y2 Valve Name Reactor Head Vent Downstream Valve 2821-F344 2

c 0.7S XFC SA A

0 c

M-139-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Developed Head D/p Ind 2821-ROOS EFV 2821-F346 2

c 0.7S XFC SA A

0 c

M-139-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RPV Bottom Head Drain Flow EFV 2821-F348 2

c 0.7S XFC SA A

0 c

M-139-3 A6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name HPCS Rx Vsl Hi D/p E22-N009 EFV 2821-F3SO 2

c 0.7S XFC SA A

0 c

M-139-3 A6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core D/p Xmtr B21-N032 EFV 2821-F3S3 2

c 0.7S XFC SA A

0 c

M-139-4 AS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Low Water Lvl Xmtr Inst EFV Revision Date:

Page 57 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F3SS 2

c 0.7S XFC SA A

0 c

M-139-4 8S cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Water Level Inst EFV 2821-F3S7 2

c 0.7S XFC SA A

0 c

M-139-4 OS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Lvl 2 HPCS lnit Xmtr Inst EFV 2821-F3S9 2

c 0.7S XFC SA A

0 c

M-139-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Hi Press Alarm/trip Press SW Inst EFV 2821-F361 2

c 0.7S XFC SA A

0 c

M-139-4 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Press/water Level Xmtr Inst EFV 2821-F363 2

c 0.7S XFC SA A

0 c

M-139-4 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Level Xmtr Inst EFV 2821-F370 2

c 0.7S XFC SA A

0 c

M-139-S 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Level 2 HPCS lnit Inst Xmtr EFV 2821-F372 2

c 0.7S XFC SA A

0 c

M-139-S C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Water Level Xmtr Inst EFV 2821-F374 2

c 0.7S XFC SA A

0 c

M-139-S 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level 1 RHR/LPCS/AOS lnit Inst EFV 2821-F376 2

c 0.7S XFC SA A

0 c

M-139-S 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level /Rx Alarm/trip Press Inst EFV 2821-F378 2

c 0.75 XFC SA A

0 c

M-139-5 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Water Level /Rx Alarm/trip Press Inst EFV Revision Date:

Page 58 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2B21-F437 2

c 0.75 XFC SA A

0 c

M-139-3 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 1 Flow Xmtr B21-N034A Hi EFV 2B21-F439 2

c 0.75 XFC SA A

0 c

M-139-3 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 2 Flow Xmtr B21-N034C Hi EFV 2B21-F441 2

c 0.75 XFC SA A

0 c

M-139-3 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Flow EFV 2B21-F443 2

c 0.75 XFC SA A

0 c

M-139-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Jet Pump Flow EFV 2B21-F445A 2

c 0.75 XFC SA A

0 c

M-139-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 5 Flow Xmtr B21-N034J/N033A Hi EFV 2B21-F445B 2

c 0.75 XFC SA A

0 c

M-139-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp Flow/Wtr Lvl B21-N033A/N044A EFV 2B21-F447 2

c 0.75 XFC SA A

0 c

M-139-3 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 6 Flow Xmtr B21-N034L Hi EFV 2B21-F449 2

c 0.75 XFC SA A

0 c

M-139-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 7 Flow Xmtr B21-N034N Hi EFV 2B21-F451 2

c 0.75 XFC SA A

0 c

M-139-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 8 Flow Xmtr B21-N034R Hi EFV 2B21-F453 2

c 0.75 XFC SA A

0 c

M-139-3 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 9 Flow Xmtr B21-N034T Hi EFV Revision Date:

Page 59 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F455A 2

c 0.75 XFC SA A

0 c

M-139-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 5 Flow Xmtr 821-N033C/N034V Hi EFV 2821-F4558 2

c 0.75 XFC SA A

0 c

M-139-3 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 10 Flow Xmtr 821-N033C Lo EFV 2821-F457 2

c 0.75 XFC SA A

0 c

M-139-3 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 11 Flow Xmtr 821-N0348 Hi EFV 2821-F459 2

c 0.75 XFC SA A

0 c

M-139-3 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 12 Flow Xmtr 821-N034D Hi EFV 2821-F461 2

c 0.75 XFC SA A

0 c

M-139-3 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 13 Flow Xmtr 821-N034F Hi EFV 2821-F463 2

c 0.75 XFC SA A

0 c

M-139-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 14 Flow Xmtr 821-N034H Hi EFV 2821-F465A 2

c 0.75 XFC SA A

0 c

M-139-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 15 Flw Xmtr821-N034K/N0338 Hi EFV 2821-F4658 2

c 0.75 XFC SA A

0 c

M-139-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp FlowiWtr Lvl 821-N0338/N0448 EFV 2821-F467 2

c 0.75 XFC SA A

0 c

M-139-3 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 16 Flow Xmtr 821-N034M Hi EFV 2821-F469 2

c 0.75 XFC SA A

0 c

M-139-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 17 Flow Xmtr 821-N034P Hi EFV Revision Date:

Page 60 of 124

LaSalle Station IST PROGRAM PLAN Nuclear Boiler Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2821-F471 2

c 0.75 XFC SA A

0 c

M-139-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 18 Flow Xmtr 821-N034S Hi EFV 2821-F473 2

c 0.75 XFC SA A

0 c

M-139-3 C6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 19 Flow Xmtr 821-N034U Hi EFV 2821-F475A 2

c 0.75 XFC SA A

0 c

M-139-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Core Jet Pmp 20 Flow Xmtr 821-N034W/N033D EFV 2821-F4758 2

c 0.75 XFC SA A

0 c

M-139-3 86 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Jet Pmp 20 Calibrated Flow Xmtr 821-N033D EFV 2821-F570 2

c 0.75 XFC SA A

0 c

M-139-4 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Reactor Water Level Xmtr Inst EFV 2821-F571 2

c 0.75 XFC SA A

0 c

M-139-5 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Wtr Lvl Xmtr 821-N026E/N026CA Inst EFV Revision Date:

Page 61 of 124

LaSalle Station IST PROGRAM PLAN Neutron Monitoring ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1C51-J004A(BAL NC A

0.375 BAL so A

c c

M-774-01 E6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name A TIP Drive Guide Tube Valve Assembly 1 C51-J004A(SH NC D

0.375 SHR EXP A

0 c

M-774-01 E6 DT S2 Valve Name A TIP Drive Guide Tube Valve Assembly 1C51-J004B(BAL NC A

0.375 BAL so A

c c

M-774-01 D6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name B TIP Drive Guide Tube Valve Assembly 1 C51-J004B(SH NC D

0.375 SHR EXP A

0 c

M-774-01 D6 DT S2 Valve Name B TIP Drive Guide Tube Valve Assembly 1 C51-J004C(BA NC A

0.375 BAL so A

c c

M-774-01 C6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name C TIP Drive Guide Tube Valve Assembly 1C51-J004C(SH NC D

0.375 SHR EXP A

0 c

M-774-01 C6 DT S2 Valve Name C TIP Drive Guide Tube Valve Assembly 1C51-J004D(BA NC A

0.375 BAL so A

c c

M-774-01 D6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name D TIP Drive Guide Tube Valve Assembly 1 C51-J004D(SH NC D

0.375 SHR EXP A

0 c

M-774-01 D6 DT S2 Valve Name D TIP Drive Guide Tube Valve Assembly 1C51-J004E(BAL NC A

0.375 BAL so A

c c

M-774-01 D6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name E TIP Drive Guide Tube Valve Assembly 1 C51-J004E(SH NC D

0.375 SHR EXP A

0 c

M-774-01 D6 DT S2 Valve Name E TIP Drive Guide Tube Valve Assembly Revision Date:

Page 62 of 124

LaSalle Station IST PROGRAM PLAN Neutron Monitoring ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2C51-J004A(BAL NC A

0.375 BAL so A

c c

M-774..()4 06 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name A TIP Drive Guide Tube Valve Assembly 2C51-J004A(SH NC D

0.375 SHR EXP A

0 c

M-774-04 06 OT S2 Valve Name A TIP Drive Guide Tube Valve Assembly 2C51-J004B(BAL NC A

0.375 BAL so A

c c

M-774-04 06 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name B TIP Drive Guide Tube Valve Assembly 2C51-J004B(SH NC D

0.375 SHR EXP A

0 c

M-774..()4 06 OT S2 Valve Name B TIP Drive Guide Tube Valve Assembly 2C51-J004C(BA NC A

0.375 BAL so A

c c

M-774-04 C6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name C TIP Drive Guide Tube Valve Assembly 2C51-J004C(SH NC D

0.375 SHR EXP A

0 c

M-774..()4 C6 OT S2 Valve Name C TIP Drive Guide Tube Valve Assembly 2C51-J004D(BA NC A

0.375 BAL so A

c c

M-774..()4 C6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name D TIP Drive Guide Tube Valve Assembly 2C51-J004D(SH NC D

0.375 SHR EXP A

0 c

M-774..()4 C6 OT S2 Valve Name D TIP Drive Guide Tube Valve Assembly 2C51-J004E(BAL NC A

0.375 BAL so A

c c

M-774..Q4 06 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name E TIP Drive Guide Tube Valve Assembly 2C51-J004E(SH NC D

0.375 SHR EXP A

0 c

M-774..()4 06 OT S2 Valve Name E TIP Drive Guide Tube Valve Assembly Revision Date:

Page 63 of 124

LaSalle Station IST PROGRAM PLAN Primary Containment Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1PC001A 2

NC 24 CK SA A

c O/C M-92-2 E6 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name A Primary Containment Vacuum Breaker 1PC001B 2

NC 24 CK SA A

c O/C M-92-2 E7 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name B Primary Containment Vacuum Breaker 1PC001C 2

NC 24 CK SA A

c O/C M-92-2 E4 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name C Primary Containment Vacuum Breaker 1PC001D 2

NC 24 CK SA A

c O/C M-92-2 E3 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name D Primary Containment Vacuum Breaker 2PC001A 2

NC 24 CK SA A

c O/C M-138-2 06 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name A Primary Containment Vacuum Breaker 2PC001B 2

NC 24 CK SA A

c O/C M-138-2 E6 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name B Primary Containment Vacuum Breaker Revision Date:

Page 64 of 124

LaSalle Station IST PROGRAM PLAN Primary Containment ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2PC001C 2

NC 24 CK SA A

c O/C M-138-2 D3 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name C Primary Containment Vacuum Breaker 2PC001D 2

NC 24 CK SA A

c O/C M-138-2 E3 cc M3 co M3 LT-S Y2 PIT Y2 RVT Y2 Valve Name D Primary Containment Vacuum Breaker 2PC009A 2

A 12 BTF AO p

c c

M-138-2 LTJ AJ PIT Y2 Valve Name HCVS INBOARD PRI CNTMT ISOL VLV 2PC010A 2

A 12 BTF AO p

c c

M-138-2 LTJ AJ PIT Y2 Valve Name HCVS OUTBOARD PRI CNTMT ISOL VLV Revision Date:

Page 65of124

LaSalle Station IST PROGRAM PLAN Control Rod Drive Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1C11-D001-114 2

c 0.75 CK SA A

SYS 0

M-100-3 E3 co RR TP-09 Valve Name CRD HCU Scram Discharge Check Valve {Typ 185) 1C11-D001-115 NC c

0.5 CK SA A

SYS c

M-100-3 07 cc cs CS-21 TP-09 Valve Name CRD HCU Charging Water Check Valve (Typ 185) 1C11-D001-117 NC B

0.50 3W so A

E D

M-100-3 F3 FS-0 RR TP-09 SD RR TP-09 Valve Name CRD HCU Scram Pilot Valve (Typ 185) 1C11-D001-118 NC B

0.50 3W so A

E D

M-100-3 F3 FS-0 RR TP-09 SD RR TP-09 Valve Name CRD HCU Scram Pilot Valve (Typ 185) 1C11-D001-126 NC B

GA AO A

c 0

M-100-3 06 FS-0 RR TP-09 ME RR TP-09 Valve Name CRD HCU Scram Inlet Valve (Typ 185) 1C11-D001-127 NC B

GA AO A

c 0

M-100-3 E3 FS-0 RR TP-09 ME RR TP-09 Valve Name CRD HCU Scram Outlet Valve (Typ 185) 1C11-D001-137 NC c

0.5 CK SA A

c c

M-100-3 05 cc M3 TP-09 Valve Name CRD HCU Drive Water Check Valve (Typ 185) 1C11-D001-138 NC c

0.5 CK SA A

c c

M-100-3 05 cc M3 TP-09 Valve Name CRD HCU Cooling Water Check Valve (Typ 185) 1C11-F380 2

B 2

GL AO A

0 c

M-100-2 03 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Dwnst Vent Valve 1C11-F381 NC B

2 GL AO A

0 c

M-100-4 B1 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Owns! Drain Valve 1C11-F388 2

B 2

GL AO A

0 c

M-100-2 03 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Upstrm Vent Valve 1C11-F389 NC B

2 GL AO A

0 c

M-100-4 B1 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Upstrm Drain Valve Revision Date:

Page 66 of 124

LaSalle Station IST PROGRAM PLAN Control Rod Drive ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1C11-F422B 2

NC 0.375 CK SA A

SYS c

M-100-5 B4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-3 Upstrm EFV 1C11-F422D 2

NC 0.375 CK SA A

SYS c

M-100-5 EB cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-2 Upstrm EFV 1C11-F422F 2

NC 0.375 CK SA A

SYS c

M-100-5 E4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-5 Upstrm EFV 1C11-F422G 2

NC 0.375 CK SA A

SYS c

M-100-5 E1 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-4 Upstrm EFV 1C11-F423B 2

NC 0.375 CK SA A

SYS c

M-100-5 B4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-3 Dwnst EFV 1C11-F423D 2

NC 0.375 CK SA A

SYS c

M-100-5 EB cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-2 Dwnst EFV 1C11-F423F 2

NC 0.375 CK SA A

SYS c

M-100-5 E4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-5 Dwnst EFV 1C11-F423G 2

NC 0.375 CK SA A

SYS c

M-100-5 E2 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-4 Dwnst EFV 2C11-D001-114 2

c 0.75 CK SA A

SYS 0

M-146-3 E3 co RR TP-09 Valve Name CRD HCU Scram Discharge Check Valve (Typ 1B5) 2C11-D001-115 NC c

0.5 CK SA A

SYS c

M-146-3 E7 cc cs CS-21 TP-09 Valve Name CRD HCU Charging Water Check Valve {Typ 1B5) 2C11-D001-117 NC B

0.50 3W so A

E D

M-146-3 F3 FS-0 RR TP-09 SD RR TP-09 Valve Name CRD HCU Scram Pilot Valve (Typ 1 B5)

Revision Date:

Page 67 of 124

LaSalle Station IST PROGRAM PLAN Control Rod Drive Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2C11-D001-118 NC B

0.50 3W so A

E D

M-146-3 F3 FS-0 RR TP-09 SD RR TP-09 Valve Name CRD HCU Scram Pilot Valve (Typ 185) 2C11-D001-126 NC B

GA AO A

c 0

M-146-3 E6 FS-0 RR TP-09 ME RR TP-09 Valve Name CRD HCU Scram Inlet Valve (Typ 185) 2C11-D001-127 NC B

GA AO A

c 0

M-146-3 E4 FS-0 RR TP-09 ME RR TP-09 Valve Name CRD HCU Scram Outlet Valve (Typ 185) 2C11-D001-137 NC c

0.5 CK SA A

c c

M-146-3 ES cc M3 TP-09 Valve Name CRD HCU Drive Water Check Valve (Typ 185) 2C11-D001-138 NC c

0.5 CK SA A

c c

M-146-3 E6 cc M3 TP-09 Valve Name CRD HCU Cooling Water Check Valve (Typ 185) 2C11-F380 2

B 2

GL AO A

0 c

M-146-2 D2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Dwnst Vent Valve 2C11-F381 NC B

2 GL AO A

0 c

M-146-4 B2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Dwnst Drain Valve 2C11-F388 2

B 2

GL AO A

0 c

M-146-2 D3 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Upstrm Vent Valve 2C11-F389 NC B

2 GL AO A

0 c

M-146-4 B2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name Scram Dsch Volume Hdr Upstrm Drain Valve 2C11-F422B 2

NC 0.375 CK SA A

SYS c

M-146-6 B4 cc RR RJ-03 co RR RJ..03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-3 Upstrm EFV 2C11-F422D 2

NC 0.375 CK SA A

SYS c

M-146-6 E8 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRD Backfill Pnl-2 Upstrm EFV Revision Date:

Page 68 of 124

LaSalle Station IST PROGRAM PLAN Control Rod Drive ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2C11-F422F 2

A/C 0.375 CK SA A

SYS c

M-146-6 E4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-5 Upstrm EFV 2C11-F422G 2

A/C 0.375 CK SA A

SYS c

M-146-6 E1 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-4 Upstrm EFV 2C11-F423B 2

A/C 0.375 CK SA A

SYS c

M-146-6 B4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-3 Owns! EFV 2C11-F4230 2

A/C 0.375 CK SA A

SYS c

M-146-6 E8 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-2 Owns! EFV 2C11-F423F 2

A/C 0.375 CK SA A

SYS c

M-146-6 E4 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-5 Owns! EFV 2C11-F423G 2

A/C 0.375 CK SA A

SYS c

M-146-6 E2 cc RR RJ-03 co RR RJ-03 LT-J AppJ Valve Name Reactor Vsl Ref Leg CRO Backfill Pnl-4 Owns! EFV Revision Date:

Page 69 of 124

LaSalle Station IST PROGRAM PLAN Reactor Building Equipment Drains & Floor Drains Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1RE024 2

A 2

GL AO A

0 c

M-91-4 84 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Pump Suet Hdr Upstrm Valve 1RE025 2

A 2

GL AO A

0 c

M-91-4 C4 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Pump Suet Hdr Dwnst Valve 1RE026 2

A GL AO A

0 c

M-91-4 05 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Recirc Dwnst Valve 1RE029 2

A GL AO A

0 c

M-91-4 DS FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Recirc Upstrm Valve 1RF012 2

A 2

GL AO A

0 c

M-91-4 A4 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWFDS Pump Suet Hdr Upstrm Valve 1RF013 2

A 2

GL AO A

0 c

M-91-4 84 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWFDS Pump Suet Hdr Dwnst Valve 2RE024 2

A 2

GL AO A

0 c

M-137-4 84 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Pump Suet Hdr Upstrm Valve 2RE025 2

A 2

GL AO A

0 c

M-137-4 C4 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DWEDS Pump Suet Hdr Dwnst Valve Revision Date:

Page 70 of 124

LaSalle Station IST PROGRAM PLAN Reactor Building Equipment Drains & Floor Drains ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2RE026 2

A GL AO A

0 c

M-137-4 05 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name OWEOS Recirc Ownst Valve 2RE029 2

A GL AO A

0 c

M-137-4 05 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name OWEOS Recirc Upstrm Valve 2RF012 2

A 2

GL AO A

0 c

M-137-4 A4 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name OWFOS Pump Suet Hdr Upstrm Valve 2RF013 2

A 2

GL AO A

0 c

M-137-4 84 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name OWFOS Pump Suet Hdr Ownst Valve Revision Date:

Page 71 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

OE12-F300 3

B 54 BTF M

A LC 0

M-87-1 F8 ME M3 Valve Name CSCS Water Tunnel Supply Traveling Screen Bypass 1E12-F003A 2

B 18 GA MO A

0 0

M-96-4 01 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Outlet Valve 1E12-F003B 2

B 18 GA MO A

0 0

M-96-4 08 ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR HX Outlet Valve 1E12-F004A 2

B 24 GA MO A

0 O/C M-96-1 A7 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Sup Pool Suet lsol Valve 1E12-F004B 2

B 24 GA MO A

0 O/C M-96-2 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Pump Sup Pool Suet lsol Valve 1E12-F004C 2

B 24 GA MO A

0 O/C M-96-3 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Sup Pool Suet lsol Valve 1E12-F005 2

c 1x2 RV SA A

c O/C M-96-3 cs RVT Y10 Valve Name RHR SOC Suction Header Relief Valve 1E12-F006A 2

B 18 GA MO A

c c

M-96-1 A6 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR Pump SOC Suet Valve 1E12-F006B 2

B 18 GA MO A

c c

M-96-2 86 ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR Pump SOC Suet Valve 1E12-F008 A

20 GA MO A

c c

M-96-3 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name RHR SOC Suction Header Outboard Isolation Valve 1E12-F009 A

20 GA MO A

c c

M-96-3 07 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name RHR SOC Suction Header Inboard Isolation Valve Revision Date:

Page 72 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F011A 2

B 4

GA MO p

c c

M-96-4 A3 None Valve Name A RHR HX Steam Condensing Supp Pool Return lsol 1E12-F011B 2

B 4

GA MO p

c c

M-96-4 A6 None Valve Name B RHR HX Steam Condensing Supp Pool Return lsol 1E12-F016A 2

A 16 GA MO A

c c

M-96-1 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Containment Spray Upstream Isolation Valve 1E12-F016B 2

A 16 GA MO A

c c

M-96-2 F5 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B RHR Containment Spray Upstream Isolation Valve 1E12-F017A 2

A 16 GA MO A

c c

M-96-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Containment Spray Downstream Isolation Valve 1E12-F017B 2

A 16 GA MO A

c c

M-96-2 F6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B RHR Containment Spray Downstream Isolation Valve 1E12-F021 2

B 18 GL MO A

c c

M-96-3 ES ET Y2 RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Full Flow Test Isolation Valve 1E12-F023 A

6 GL MO A

c c

M-96-1 F6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Rx Head Spray Outboard Isolation Valve 1E12-F024A 2

B 18 GL MO A

c O/C M-96-1 D2 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Full Flow Test Isolation Valve 1E12-F024B 2

B 18 GL MO A

c O/C M-96-2 E1 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Pump Full Flow Test Isolation Valve 1E12-F025A 2

c 1x2 RV SA A

c O/C M-96-1 E3 RVT Y10 Valve Name A RHR Pump Discharge Relief Valve 1E12-F025B 2

c 1x2 RV SA A

c O/C M-96-2 D5 RVT Y10 Valve Name B RHR Pump Discharge Relief Valve Revision Date:

Page 73 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F025C 2

c 1x2 RV SA A

c O/C M-96-3 C2 RVT Y10 Valve Name C RHR Pump Discharge Relief Valve 1E12-F027A 2

B 4

GA MO A

c O/C M-96-1 cs ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Sup Chbr Spray lsol Valve 1E12-F027B 2

B 4

GA MO A

c O/C M-96-2 C4 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Sup Chbr Spray lsol Valve 1E12-F030 2

c 1x2 RV SA p

c c

M-96-2 84 None Valve Name RHR Pumps Drain Header Relief Valve 1E12-F031A 2

c 18 CK SA A

SYS O/C M-96-1 A4 cc M3 co M3 Valve Name A RHR Pump Discharge Check Valve 1E12-F031B 2

c 18 CK SA A

SYS O/C M-96-2 83 cc M3 co M3 Valve Name B RHR Pump Discharge Check Valve 1E12-F031C 2

c 18 CK SA A

SYS O/C M-96-3 84 cc M3 co M3 Valve Name C RHR Pump Discharge Check Valve 1E12-F036A 2

c 4x6 RV SA A

c O/C M-101-2 C6 RVT Y10 Valve Name A RHR HX Steam Condensing RCIC Rim Hdr Relief Viv 1E12-F036B 2

c 4x6 RV SA A

c O/C M-101-2 83 RVT Y10 Valve Name B RHR HX Steam Condensing RCIC Rtrn Hdr Relief Viv 1E12-F040A 2

B 3

GL MO A

c c

M-96-4 C1 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Blowdown Downstream Isolation Valve 1E12-F040B 2

B 3

GL MO A

c c

M-96-4 CB ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR HX Slowdown Downstream Isolation Valve 1E12-F041A NC 12 CK SA A

SYS O/C M-96-1 D7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name A RHR LPCI Check Valve 1E12-F041B NC 12 CK SA A

SYS O/C M-96-2 E7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name B RHR LPCI Check Valve Revision Date:

Page 74of124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F041C AJC 12 CK SA A

SYS O/C M-96-3 E7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name C RHR LPCI Check Valve 1E12-F042A A

12 GA MO A

c O/C M-96-1 D5 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV.-Q1 Valve Name A RHR LPCI Injection Line Isolation Valve 1E12-F0428 A

12 GA MO A

c OIC M-96-2 E6 ET Y2 RV.-Q1 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV.-Q1 Valve Name 8 RHR LPCI Injection Line Isolation Valve 1E12-F042C A

12 GA MO A

c O/C M-96-3 E6 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV.-Q1 OMN-OMN RV..()1 Valve Name C RHR LPCI Injection Line Isolation Valve 1E12-F046A 2

c 8

CK SA A

SYS 0

M-96-1 85 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name A RHR Pump Min Flow Line Check Valve 1E12-F0468 2

c 8

CK SA A

c O/C M-96-2 C2 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name 8 RHR Pump Min Flow Line Check Valve 1E12-F046C 2

c 8

CK SA A

c O/C M-96-3 83 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name C RHR Pump Min Flow Line Check Valve 1E12-F047A 2

8 18 GA MO A

0 0

M-96-4 E4 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR Heat Exchanger Inlet Valve 1E12-F0478 2

8 18 GA MO A

0 0

M-96-4 ES ET Y2 RV.-Q1 OMN-OMN RV-01 Valve Name 8 RHR Heat Exchanger Inlet Valve Revision Date:

Page 75 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F048A 2

8 18 GL MO A

0 OIC M-96-4 E1 ET M3 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Heat Exchanger Bypass Valve 1E12-F0488 2

8 18 GL MO A

0 O/C M-96-4 08 ET M3 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Heat Exchanger Bypass Valve 1E12-F049A 2

8 3

GA MO A

c c

M-96-4 C1 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Slowdown Upstream Isolation Valve 1E12-F0498 2

8 3

GA MO A

c c

M-96-4 CB ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR HX Slowdown Upstream Isolation Valve 1E12-F050A A/C 12 CK SA A

SYS c

M-96-1 07 cc RR CS-10 co RR CS-10 LT-S Y2 Valve Name A RHR SOC Return Check Valve 1E12-F0508 A/C 12 CK SA A

SYS c

M-96-2 07 cc RR CS-10 co RR CS-10 LT-S Y2 Valve Name 8 RHR SOC Return Check Valve 1E12-F053A A

12 GL MO A

c c

M-96-1 05 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name A RHR Shutdown Cooling Return Isolation Valve 1E12-F0538 A

12 GL MO A

c c

M-96-2 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name B RHR Shutdown Cooling Return Isolation Valve 1E12-F055A 2

c 4x6 RV SA p

c c

M-96-4 04 None Valve Name A RHR HX RCIC Steam Inlet Header Relief Valve 1E12-F0558 2

c 4x6 RV SA p

c c

M-96-4 05 None Valve Name B RHR HX RCIC Steam Inlet Header Relief Valve Revision Date:

Page 76 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F060A 2

8 0.75 GL so A

c c

M-96-4 C2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name A RHR HX Outlet Process Sample Upstream lsol Valve 1E12-F0608 2

8 0.75 GL so A

c c

M-96-4 C7 FS-C M3 TP-03 ME M3 PIT Y2 Valve Name 8 RHR HX Outlet Process Sample Upstream lsol Valve 1E12-F064A 2

8 4

GA MO A

0 O/C M-96-1 85 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Min Flow Isolation Valve 1E12-F0648 2

8 4

GA MO A

0 O/C M-96-2 C3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name 8 RHR Pump Min Flow Isolation Valve 1E12-F064C 2

8 4

GA MO A

0 O/C M-96-3 84 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Min Flow Isolation Valve 1E12-F068A 3

8 20 GA MO A

c 0

M-87-2 83 ET M3 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Service Water Outlet Valve 1E12-F0688 3

8 20 GA MO A

c 0

M-87-1 F1 ET M3 RV-01 OMN-OMN RV-01 Valve Name 8 RHR HX Service Water Outlet Valve 1E12-F073A 2

8 0.75 GL MO p

c c

M-96-4 E3 PIT Y2 Valve Name A RHR HX Shell Side Downstream Vent Valve 1E12-F0738 2

8 0.75 GL MO p

c c

M-96-4 E5 PIT Y2 Valve Name 8 RHR HX Shell Side Downstream Vent Valve 1E12-F074A 2

8 0.75 GL MO p

c c

M-96-4 E3 PIT Y2 Valve Name A RHR HX Shell Side Upstream Vent Valve 1E12-F0748 2

8 0.75 GL MO p

c c

M-96-4 E6 PIT Y2 Valve Name 8 RHR HX Shell Side Upstream Vent Valve 1E12-F075A 2

8 0.75 GL so A

c c

M-96-4 C2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name A RHR HX Outlet Process Sample Downstream lsol Viv Revision Date:

Page 77 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F0758 2

8 0.75 GL so A

c c

M-96-4 Cl FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name 8 RHR HX Outlet Process Sample Downstream lsol Viv 1E12-F084A 2

c 0.75 CK SA A

SYS O/C M-96-1 83 cc M3 TP-02 co M3 TP-02 Valve Name A RHR/LPCS Water Leg Pump A RHR Dsch Check Valve 1E12-F0848 2

c 0.75 CK SA A

SYS O/C M-96-4 ES cc M3 TP-02 co M3 TP-02 Valve Name 8/C RHR Water Leg Pump 8 RHR Discharge Check Valve 1E12-F084C 2

c 0.75 CK SA A

SYS OJC M-96-3 A7 cc M3 TP-02 co M3 TP-02 Valve Name 8/C RHR Water Leg Pump C RHR Discharge Check Valve 1E12-F088A 2

c 1x2 RV SA A

c O/C M-96-1 A6 RVT Y10 Valve Name A RHR Pump Suction Relief Valve 1E12-F0888 2

c 1x2 RV SA A

c O/C M-96-2 85 RVT Y10 Valve Name 8 RHR Pump Suction Relief Valve 1E12-F088C 2

c 1x2 RV SA A

c O/C M-96-3 87 RVT Y10 Valve Name C RHR Pump Suction Relief Valve 1E12-F089 2

c 4

CK SA A

c O/C M-96-4 FS CCD CM TP-01 COD CM TP-01 Valve Name 8 RHR Fuel Pool Erner Make Up Supply Testable Check 1E12-F092A 8

12 GA M

p LO 0

M-96-1 DB PIT Y2 Valve Name A RHR LPCI Hdr Manual Stop Valve 1E12-F0928 8

12 GA M

p LO 0

M-96-2 E8 PIT Y2 Valve Name 8 RHR LPCI Header Manual Stop Valve 1E12-F092C 8

12 GA M

p LO 0

M-96-3 E8 PIT Y2 Valve Name C RHR LPCI Header Manual Stop Valve 1E12-F093 2

8 4

GA MO A

c OJC M-96-4 F4 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name 8 RHR Fuel Pool Erner MU Supply Downstream Valve 1E12-F094 3

8 4

GA MO A

c O/C M-96-4 F3 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name 8 RHR Fuel Pool Erner MU Supply Upstream Valve Revision Date:

Page 78 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F097 2

B 0.75 GL so A

0 c

M-96-4 F3 FS-C M3 TP-03 ST-C M3 Valve Name B RHR Fuel Pool Erner Make Up Supply Drain Valve 1E12-F099A A

2 GL MO A

c c

M-96-1 C7 ET Y2 RV-01 LT-S Y2 OMN-OMN RV-01 Valve Name A RHR SDC Return Testable Check Bypass Valve 1E12-F099B A

2 GL MO A

c c

M-96-2 C7 ET Y2 RV-01 LT-S Y2 OMN-OMN RV-01 Valve Name B RHR SDC Return Testable Check Bypass Valve 1E12-F302 2

B 14 GA M

p LC c

M-96-1 C2 None Valve Name Suppression Pool Cleanup Supp Pool Return Valve 1E12-F311A 2

c

.75x1 RV SA A

c O/C M-96-4 03 RVT Y10 TP-08 Valve Name A RHR Heat Exchanger Shell Side Relief Valve 1E12-F311B 2

c

.75x1 RV SA A

c O/C M-96-4 06 RVT Y10 TP-08 Valve Name B RHR Heat Exchanger Shell Side Relief Valve 1E12-F313A 3

c 3x4 RV SA A

c O/C M-91-3 C4 RVT Y10 Valve Name A RHR Heat Exchanger Tube Side Relief Valve 1E12-F313B 3

c 3x4 RV SA A

c O/C M-91-3 C3 RVT Y10 Valve Name B RHR Heat Exchanger Tube Side Relief Valve 1E12-F315 2

c 0.75 XFC SA A

0 c

M-2096-4 E2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A RHR LPCI lnj Line Integrity Excess Flow CV 1E12-F317 2

c 0.75 XFC SA A

0 c

M-2096-4 E6 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B RHR lnj Line Integrity Excess Flow Check Valve 1E12-F319 2

c 0.75 XFC SA A

0 c

M-2096-4 06 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name C RHR lnj Line Integrity Excess Flow Check Valve 1E12-F331A 3

c 16 CK SA A

SYS O/C M-87-2 B6 cc M3 co M3 Valve Name A RHR Service Water Pump Discharge Check Valve 1E12-F331B 3

c 16 CK SA A

SYS O/C M-87-2 B6 cc M3 co M3 Valve Name B RHR Service Water Pump Discharge Check Valve Revision Date:

Page 79 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E12-F331C 3

c 16 CK SA A

SYS OIC M-87-1 E6 cc M3 co M3 Valve Name C RHR Service Water Pump Discharge Check Valve 1E12-F331D 3

c 16 CK SA A

SYS OIC M-87-1 F6 cc M3 co M3 Valve Name D RHR Service Water Pump Discharge Check Valve 1E12-F336A 3

B 4

GA MO A

c 0

M-87-2 AS ME M3 Valve Name RHR Service Water Strainer Backwash Valve 1E12-F336B 3

B 4

GA MO A

c 0

M-87-1 ES ME M3 Valve Name RHR Service Water Strainer Backwash Valve 1E12-F3S9A 2

c 0.7S XFC SA A

0 c

M-2096-S cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 1E31-N012aa Hi Side EFV 1E12-F3S9B 2

c 0.7S XFC SA A

0 c

M-2096-S cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 1E31-N012aa Lo Side EFV 1E12-F360A 2

c 0.7S XFC SA A

0 c

M-2096-S BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 1E31-N012ba Lo Side EFV 1E12-F360B 2

c 0.7S XFC SA A

0 c

M-2096-S BS cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 1E31-N012ba Hi Side EFV 1E12-F460 2

A/C

.7S x 1 RV SA A

c O/C M-96-3 C7 LT-J AppJ RVT Y10 TP-08 Valve Name RHR SDC Suet Header Cnmt Penetration Relief Valve 2E12-F003A 2

B 18 GA MO A

0 0

M-142-4 01 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Outlet Valve 2E12-F003B 2

B 18 GA MO A

0 0

M-142-4 D8 ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR HX Outlet Valve 2E12-F004A 2

B 24 GA MO A

0 OJC M-142-1 A7 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Sup Pool Suet lsol Valve Revision Date:

Page 80 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F0048 2

8 24 GA MO A

0 O/C M-142-2 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Pump Sup Pool Suet lsol Valve 2E12-F004C 2

8 24 GA MO A

0 O/C M-142-3 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Sup Pool Suet lsol Valve 2E12-F005 2

c 1x2 RV SA A

c O/C M-142-3 C5 RVT Y10 Valve Name RHR SOC Suction Header Relief Valve 2E12-F006A 2

B 18 GA MO A

c c

M-142-1 A6 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR Pump SOC Suet Valve 2E12-F0068 2

8 18 GA MO A

c c

M-142-2 86 ET Y2 RV-01 OMN-OMN RV-01 Valve Name 8 RHR Pump SOC Suet Valve 2E12-F008 A

20 GA MO A

c c

M-142-3 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name RHR SOC Suction Header Outboard Isolation Valve 2E12-F009 A

20 GA MO A

c c

M-142-3 07 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name RHR SOC Suction Header Inboard Isolation Valve 2E12-F011A 2

8 4

GA MO p

c c

M-142-4 A3 None Valve Name A RHR HX Steam Condensing Supp Pool Return lsol 2E12-F011B 2

B 4

GA MO p

c c

M-142-4 A6 None Valve Name 8 RHR HX Steam Condensing Supp Pool Return lsol 2E12-F016A 2

A 16 GA MO A

c c

M-142-1 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Containment Spray Upstream Isolation Valve 2E12-F0168 2

A 16 GA MO A

c c

M-142-2 F5 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B RHR Containment Spray Upstream Isolation Valve Revision Date:

Page 81 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F017A 2

A 16 GA MO A

c c

M-142-1 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Containment Spray Downstream Isolation Valve 2E12-F017B 2

A 16 GA MO A

c c

M-142-2 F6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B RHR Containment Spray Downstream Isolation Valve 2E12-F021 2

B 18 GL MO A

c c

M-142-3 F5 ET Y2 RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Full Flow Test Isolation Valve 2E12-F023 A

6 GL MO A

c c

M-142-1 F6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A RHR Rx Head Spray Outboard Isolation Valve 2E12-F024A 2

B 18 GL MO A

c O/C M-142-1 D2 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Full Flow Test Isolation Valve 2E12-F024B 2

B 18 GL MO A

c O/C M-142-2 E2 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Pump Full Flow Test Isolation Valve 2E12-F025A 2

c 1x2 RV SA A

c O/C M-142-1 E3 RVT Y10 Valve Name A RHR Pump Discharge Relief Valve 2E12-F025B 2

c 1x2 RV SA A

c O/C M-142-2 D5 RVT Y10 Valve Name B RHR Pump Discharge Relief Valve 2E12-F025C 2

c 1x2 RV SA A

c O/C M-142-3 C2 RVT Y10 Valve Name C RHR Pump Discharge Relief Valve 2E12-F027A 2

B 4

GA MO A

c O/C M-142-1 C5 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Sup Chbr Spray lsol Valve 2E12-F027B 2

B 4

GA MO A

c O/C M-142-2 C4 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Sup Chbr Spray lsol Valve 2E12-F030 2

c 1x2 RV SA p

c c

M-142-2 84 None Valve Name RHR Pumps Drain Header Relief Valve Revision Date:

Page 82 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F031A 2

c 18 CK SA A

SYS O/C M-142-1 A4 cc M3 co M3 Valve Name A RHR Pump Discharge Check Valve 2E12-F031S 2

c 18 CK SA A

SYS O/C M-142-2 S3 cc M3 co M3 Valve Name S RHR Pump Discharge Check Valve 2E12-F031C 2

c 18 CK SA A

SYS O/C M-142-3 S4 cc M3 co M3 Valve Name C RHR Pump Discharge Check Valve 2E12-F036A 2

c 4x6 RV SA A

c O/C M-147-2 C6 RVT Y10 Valve Name A RHR HX Steam Condensing RCIC Rtm Hdr Relief Viv 2E12-F036S 2

c 4x6 RV SA A

c O/C M-147-2 S3 RVT Y10 Valve Name S RHR HX Steam Condensing RCIC Rtrn Hdr Relief Viv 2E12-F040A 2

B 3

GL MO A

c c

M-142-4 C1 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Slowdown Downstream Isolation Valve 2E12-F040S 2

B 3

GL MO A

c c

M-142-4 CB ET Y2 RV-01 OMN-OMN RV-01 Valve Name S RHR HX Slowdown Downstream Isolation Valve 2E12-F041A NC 12 CK SA A

SYS O/C M-142-1 D7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name A RHR LPCI Check Valve 2E12-F041B NC 12 CK SA A

SYS O/C M-142-2 E7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name B RHR LPCI Check Valve 2E12-F041C NC 12 CK SA A

SYS O/C M-142-3 E7 cc cs CS-17 co cs CS-17 LT-S Y2 Valve Name C RHR LPCI Check Valve 2E12-F042A A

12 GA MO A

c O/C M-142-1 DS ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR LPCI Injection Line Isolation Valve Revision Date:

Page 83 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F042B A

12 GA MO A

c O/C M-142-2 E6 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR LPCI Injection Line Isolation Valve 2E12-F042C A

12 GA MO A

c O/C M-142-3 E6 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name C RHR LPCI Injection Line Isolation Valve 2E12-F046A 2

c 8

CK SA A

SYS 0

M-142-1 BS CCD CM TP-01 COD CM TP-01 CP M3 Valve Name A RHR Pump Min Flow Line Check Valve 2E12-F046B 2

c 8

CK SA A

c O/C M-142-2 C2 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name B RHR Pump Min Flow Line Check Valve 2E12-F046C 2

c 8

CK SA A

c O/C M-142-3 B3 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name C RHR Pump Min Flow Line Check Valve 2E12-F047A 2

B 18 GA MO A

0 0

M-142-4 E4 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR Heat Exchanger Inlet Valve 2E12-F047B 2

B 18 GA MO A

0 0

M-142-4 ES ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR Heat Exchanger Inlet Valve 2E12-F048A 2

B 18 GL MO A

0 O/C M-142-4 E1 ET M3 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Heat Exchanger Bypass Valve 2E12-F048B 2

B 18 GL MO A

0 O/C M-142-4 D8 ET M3 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Heat Exchanger Bypass Valve Revision Date:

Page 84 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F049A 2

S 3

GA MO A

c c

M-142-4 C1 ET Y2 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Slowdown Upstream Isolation Valve 2E12-F049S 2

S 3

GA MO A

c c

M-142-4 CB ET Y2 RV-01 OMN-OMN RV-01 Valve Name S RHR HX Slowdown Upstream Isolation Valve 2E12-F050A A/C 12 CK SA A

SYS c

M-142-1 07 cc RR CS-10 co RR CS-10 LT-S Y2 Valve Name A RHR SOC Return Check Valve 2E12-F050S A/C 12 CK SA A

SYS c

M-142-2 07 cc RR CS-10 co RR CS-10 LT-S Y2 Valve Name S RHR SOC Return Check Valve 2E12-F053A A

12 GL MO A

c c

M-142-1 05 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name A RHR Shutdown Cooling Return Isolation Valve 2E12-F053S A

12 GL MO A

c c

M-142-2 06 ET Y2 RV-01 LT-J AppJ LT-S Y2 OMN-OMN RV-01 Valve Name S RHR Shutdown Cooling Return Isolation Valve 2E12-F055A 2

c 4x6 RV SA p

c c

M-142-4 03 None Valve Name A RHR HX RCIC Steam Inlet Header Relief Valve 2E12-F055S 2

c 4x6 RV SA p

c c

M-142-4 05 None Valve Name S RHR HX RCIC Steam Inlet Header Relief Valve 2E12-F060A 2

S 0.75 GL so A

c c

M-142-4 C-2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name A RHR HX Outlet Process Sample Upstream lsol Valve 2E12-F060S 2

S 0.75 GL so A

c c

M-142-4 C-7 FS-C M3 TP-03 ME M3 PIT Y2 Valve Name S RHR HX Outlet Process Sample Upstream lsol Valve Revision Date:

Page 85 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F064A 2

8 4

GA MO A

0 O/C M-142-1 85 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name A RHR Pump Min Flow Isolation Valve 2E12-F0648 2

8 4

GA MO A

0 O/C M-142-2 C2 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name 8 RHR Pump Min Flow Isolation Valve 2E12-F064C 2

8 4

GA MO A

0 O/C M-142-3 84 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name C RHR Pump Min Flow Isolation Valve 2E12-F068A 3

8 20 GA MO A

c 0

M-134-2 82 ET M3 RV-01 OMN-OMN RV-01 Valve Name A RHR HX Service Water Outlet Valve 2E12-F0688 3

8 20 GA MO A

c 0

M-134-1 F2 ET M3 RV-01 OMN-OMN RV-01 Valve Name 8 RHR HX Service Water Outlet Valve 2E12-F073A 2

8 0.75 GL MO p

c c

M-142-4 E3 PIT Y2 Valve Name A RHR HX Shell Side Downstream Vent Valve 2E12-F0738 2

8 0.75 GL MO p

c c

M-142-4 ES PIT Y2 Valve Name 8 RHR HX Shell Side Downstream Vent Valve 2E12-F074A 2

8 0.75 GL MO p

c c

M-142-4 E3 PIT Y2 Valve Name A RHR HX Shell Side Upstream Vent Valve 2E12-F0748 2

8 0.75 GL MO p

c c

M-142-4 E6 PIT Y2 Valve Name 8 RHR HX Shell Side Upstream Vent Valve 2E12-F075A 2

8 0.75 GL so A

c c

M-142-4 C2 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name A RHR HX Outlet Process Sample Downstream lsol Viv 2E12-F0758 2

8 0.75 GL so A

c c

M-142-4 C-7 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name 8 RHR HX Outlet Process Sample Downstream lsol Viv 2E12-F084A 2

c 0.75 CK SA A

SYS O/C M-142-1 83 cc M3 TP-02 co M3 TP-02 Valve Name A RHR/LPCS Water Leg Pump A RHR Dsch Check Valve Revision Date:

Page 86 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-FOB48 2

c 0.75 CK SA A

SYS O/C M-142-4 ES cc M3 TP-02 co M3 TP-02 Valve Name B/C RHR Water Leg Pump B RHR Discharge Check Valve 2E12-F084C 2

c 0.75 CK SA A

SYS O/C M-142-3 A7 cc M3 TP-02 co M3 TP-02 Valve Name B/C RHR Water Leg Pump B RHR Discharge Check Valve 2E12-F08BA 2

c 1x2 RV SA A

c O/C M-142-1 A6 RVT Y10 Valve Name A RHR Pump Suction Relief Valve 2E12-FOBBB 2

c 1x2 RV SA A

c O/C M-142-2 85 RVT Y10 Valve Name B RHR Pump Suction Relief Valve 2E12-FOBBC 2

c 1x2 RV SA A

c O/C M-142-3 86 RVT Y10 Valve Name C RHR Pump Suction Relief Valve 2E12-FOB9 2

c 4

CK SA A

c O/C M-142-4 FS CCD CM TP-01 COD CM TP-01 Valve Name B RHR Fuel Pool Erner Make Up Supply Testable Check 2E12-F092A B

12 GA M

p LO 0

M-142-1 DB PIT Y2 Valve Name A RHR LPCI Hdr Manual Stop Valve 2E12-F0928 B

12 GA M

p LO 0

M-142-2 EB PIT Y2 Valve Name B RHR LPCI Header Manual Stop Valve 2E12-F092C B

12 GA M

p LO 0

M-142-3 EB PIT Y2 Valve Name C RHR LPCI Header Manual Stop Valve 2E12-F093 2

B 4

GA MO A

c O/C M-142-4 F4 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name B RHR Fuel Pool Erner MU Supply Downstream Valve 2E12-F094 3

B 4

GA MO A

c O/C M-142-4 F3 ET Y2 RV-01 OMN-OMN RV-01 Valve Name B RHR Fuel Pool Erner MU Supply Upstream Valve 2E12-F097 2

B 0.75 GL so A

0 c

M-142-4 F2 FS-C M3 TP-03 ST-C M3 Valve Name B RHR Fuel Pool Erner Make Up Supply Drain Valve 2E12-F099A A

2 GL MO A

c c

M-142-1 C7 ET Y2 RV-01 LT-S Y2 OMN-OMN RV-01 Valve Name A RHR SOC Return Testable Check Bypass Valve Revision Date:

Page 87 of 124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F0998 A

2 GL MO A

c c

M-142-2 Cl ET Y2 RV-01 LT-S Y2 OMN-OMN RV-01 Valve Name B RHR SOC Return Testable Check Bypass Valve 2E12-F302 2

8 14 GA M

p LC c

M-142-1 C2 None Valve Name Suppression Pool Cleanup Supp Pool Return Valve 2E12-F311A 2

c

.75x1 RV SA A

c O/C M-142-4 02 RVT Y10 TP-08 Valve Name A RHR Heat Exchanger Shell Side Relief Valve 2E12-F3118 2

c

.75x1 RV SA A

c O/C M-142-4 06 RVT Y10 TP-08 Valve Name B RHR Heat Exchanger Shell Side Relief Valve 2E12-F313A 3

c 3x4 RV SA A

c O/C M-137-3 C4 RVT Y10 Valve Name A RHR Heat Exchanger Tube Side Relief Valve 2E12-F313B 3

c 3x4 RV SA A

c O/C M-137-3 C3 RVT Y10 Valve Name 8 RHR Heat Exchanger Tube Side Relief Valve 2E12-F315 2

c 0.75 XFC SA A

0 c

M-2142-4 E2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A RHR LPCI lnj Line Integrity Excess Flow CV 2E12-F317 2

c 0.75 XFC SA A

0 c

M-2142-4 E7 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B RHR lnj Line Integrity Excess Flow Check Valve 2E12-F319 2

c 0.75 XFC SA A

0 c

M-2142-4 07 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name C RHR lnj Line Integrity Excess Flow Check Valve 2E12-F331A 3

c 16 CK SA A

SYS O/C M-134-2 86 cc M3 co M3 Valve Name A RHR Service Water Pump Discharge Check Valve 2E12-F3318 3

c 16 CK SA A

SYS O/C M-134-2 C6 cc M3 co M3 Valve Name B RHR Service. Water Pump Discharge Check Valve 2E12-F331C 3

c 16 CK SA A

SYS O/C M-134-1 E6 cc M3 co M3 Valve Name C RHR Service Water Pump Discharge Check Valve 2E12-F331D 3

c 16 CK SA A

SYS O/C M-134-1 F6 cc M3 co M3 Valve Name D RHR Service Water Pump Discharge Check Valve Revision Date:

Page 88of124

LaSalle Station IST PROGRAM PLAN Residual Heat Removal Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E12-F336A 3

B 4

GA MO A

c 0

M-134-2 AS ME M3 Valve Name RHR Service Water Strainer Backwash Valve 2E12-F336B 3

B 4

GA MO A

c 0

M-134-1 ES ME M3 Valve Name RHR Service Water Strainer Backwash Valve 2E12-F3S9A 2

c 0.7S XFC SA A

0 c

M-2142-S C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 2E31-N012aa Hi Side EFV 2E12-F359B 2

c 0.75 XFC SA A

0 c

M-2142-5 B3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 2E31-N012aa Lo Side EFV 2E12-F360A 2

c 0.75 XFC SA A

0 c

M-2142-5 B3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 2E31-N012ba Lo Side EFV 2E12-F360B 2

c 0.75 XFC SA A

0 c

M-2142-5 B3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RHR SDC Suet Hdr D/p SW 2E31-N012ba Hi Side EFV 2E12-F460 2

NC

.75x1 RV SA A

c O/C M-142-3 C7 LT-J AppJ RVT Y10 TP-08 Valve Name RHR SDC Suet Header Cnmt Penetration Relief Valve Revision Date:

Page 89 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1821-F413A 2

c 0.75 XFC SA A

0 c

M-2101-1 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Stm D/p Sw Hi Exes Flow Ck Valve 1821-F4138 2

c 0.75 XFC SA A

0 c

M-2101-1 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Sim D/p Sw Lo Exes Flow Ck Valve 1821-F415A 2

c 0.75 XFC SA A

0 c

M-2101-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Sim Dip Sw Hi Exes Flow Ck Valve 1B21-F4158 2

c 0.75 XFC SA A

0 c

M-2101-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Sim D/p Sw Lo Exes Flow Ck Valve 1E51-D001 2

D 6

RPO SA A

c 0

M-101-1 01 DT Y5 Valve Name RCIC Turbine Exhaust Upstrm Rupture Disc 1E51-D002 2

D 6

RPO SA A

c 0

M-101-1 01 OT Y5 Valve Name RCIC Turbine Exhaust Owns! Rupture Disc 1E51-F004 2

8 2

GL AO A

0 c

M-101-1 A6 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Cndsr Cond Pmp Dsch Upslm Equip Orn Sump Rtn 1E51-F005 2

8 2

GL AO A

c c

M-101-1 A5 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Cndsr Cond Pmp Dsch Dwnstm Equip Orn Sump Rtn 1E51-F008 A

4 GA MO A

0 O/C M-101-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Steam Supply Outboard Isolation 1E51-F010 2

8 8

GA MO A

0 O/C M-101-2 84 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Cycled CST Suction Valve Revision Date:

Page 90of124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E51-F011 2

c 8

CK SA A

SYS O/C M-101-2 83 cc M3 co M3 Valve Name RCIC Pump Cycled CST Suction Check Valve 1E51-F013 A

6 GA MO A

c O/C M-101-2 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Injection Outboard lsol Valve 1E51-F017 2

c 0.75x1 RV SA A

c O/C M-101-2 82 RVT Y10 Valve Name RCIC Pump Suction Relief Valve 1E51-F018 2

c 1.5 x 3 RV SA A

c O/C M-101-2 F3 RVT Y10 Valve Name RCIC Lube Oil Cooler Inlet Relief Valve 1E51-F019 2

8 2

GL MO A

c O/C M-101-2 85 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Min Flow Isolation Valve 1E51-F021 2

c 2

CK SA A

c 0

M-101-2 84 CCD CM TP-01 COD CM TP-01 CP M3 Valve Name RCIC Pump Min Flow Check Valve 1E51-F022 2

A 4

GL MO A

c c

M-101-2 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Full Flow Test Upstream Valve 1E51-F025 2

8 2

GL AO A

0 c

M-101-1 D6 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Steam Supply Drain Pot Upstrm Outlet Valve 1E51-F026 2

8 2

GL AO A

0 c

M-101-1 D6 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Steam Supply Drain Pot Dwnst Outlet Valve 1E51-F028 2

NC 1.00 CK SA A

SYS c

M-101-1 86 CCD CM TP-01 co M3 COD CM TP-01 LT-J AppJ Valve Name RCIC Cndsr Vacuum Pump Dsch Check Valve Revision Date:

Page 91 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E51-F030 2

c 8

CK SA A

c O/C M-101-2 86 cc M3 co RR RJ-06 CP M3 Valve Name RCIC Pump Sup Pool Suction Check Valve 1E51-F031 2

8 8

GA MO A

c O/C M-101-2 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Sup Pool Suction lsol Valve 1E51-F040 2

NC 10 CK SA A

c O/C M-101-1 87 cc CM TP-01 CP M3 LT-J AppJ Valve Name RCIC Turbine Exhaust Check Valve 1E51-F045 2

8 4

GL MO A

c 0

M-101-1 DS ET Y2 RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Steam Supply Stop valve 1E51-F046 2

8 2

GL MO A

c 0

M-101-2 D3 ET Y2 RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Lube Oil Cooler Inlet Valve 1E51-F047 2

c 2

CK SA A

c c

M-101-1 A6 cc M3 co M3 Valve Name RCIC Cndsr Cond Pump Discharge Check Valve 1E51-F059 2

A 4

GA MO A

c c

M-101-2 E5 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Full Flow Test Downstream Valve 1E51-F060 2

8 2

GL M

A LO OIC M-101-2 A4 ME M3 ME M3 Valve Name RCIC Water Leg Pump Cycled CST Suction Valve 1E51-F061 2

c 0.75 CK SA A

SYS O/C M-101-2 A3 cc M3 TP-02 co M3 TP-02 Valve Name RCIC Water Leg Pump Discharge Check Valve 1E51-F063 A

10 GA MO A

0 O/C M-101-1 EB ET RR RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Steam Supply Inboard Isolation Valve Revision Date:

Page 92 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1E51-F065 AIC 6

CK AO A

SYS O/C M-101-2 C7 cc RR CS-13 co RR CS-13 LT-S Y2 PIT Y2 Valve Name RCIC Injection Otbd Testable Check Valve 1E51-F066 AIC 6

CK AO A

SYS O/C M-101-2 CB cc RR CS-13 co RR CS-13 LT-S Y2 Valve Name RCIC Injection lnbd Testable Check Valve 1E51-F06B 2

A 10 GA MO A

0 O/C M-101-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Isolation Valve 1E51-F069 2

A 1.25 GL MO A

0 c

M-101-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Cndsr Vacuum Pump Osch Isolation Valve 1E51-F076 A

GL MO A

c c

M-101-1 EB ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Steam Supply lnbd lsol 8ypass/warmup Valve 1E51-FOBO 2

A 2

GL MO A

0 O/C M-101-1 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Vacuum 8kr Owns! lsol Valve 1E51-FOB2 2

c 2

CK SA A

SYS O/C M-101-1 07 CCF CM TP-01 CP CM TP-01 Valve Name RCIC Turbine Exhaust Vacuum 8kr Owns! Check Valve 1E51-FOB4 2

c 2

CK SA A

SYS O/C M-101-1 07 CCF CM TP-01 CP CM TP-01 Valve Name RCIC Turbine Exhaust Vacuum 8kr Upstrm Check Valve 1E51-FOB6 2

A 2

GL MO A

0 O/C M-101-1 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Vacuum 8kr Upstrm lsol Valve Revision Date:

Page 93 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1ES1-F360 2

B 3

GA MO A

0 O/C M-101-1 D4 ME M3 TP-09 ME M3 TP-09 Valve Name RCIC Turbine Trip/Throttle Valve 1ES1-F362 2

A 4

GA M

p c

c M-101-2 F7 LT-J AppJ Valve Name RCIC Full Flow Test Sup Pool Upstrm Return Valve 1ES1-F363 2

A 4

GA M

p c

c M-101-2 F7 LT-J AppJ Valve Name RCIC Full Flow Test Sup Pool Dwnst Return Valve 1ES1-F370 2

B 2

GL M

A c

O/C M-101-2 A4 ME M3 ME M3 Valve Name RCIC Water Leg Pump Sup Pool Suet Valve 2B21-F413A 2

c 0.7S XFC SA A

0 c

M-2147-1 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Stm D/p Sw Hi Exes Flow Ck Valve 2B21-F413B 2

c 0.7S XFC SA A

0 c

M-2147-1 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Stm Dip Sw Lo Exes Flow Ck Valve 2B21-F41SA 2

c 0.7S XFC SA A

0 c

M-2147-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Stm D/p Sw Hi Exes Flow Ck Valve 2B21-F41SB 2

c 0.7S XFC SA A

0 c

M-2147-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name MS RCIC Stm D/p Sw Lo Exes Flow Ck Valve 2ES1-D001 2

D 6

RPD SA A

c 0

M-147-1 D1 DT YS Valve Name RCIC Turbine Exhaust Upstrm Rupture Disc 2ES1-D002 2

D 6

RPD SA A

c 0

M-147-1 D1 DT YS Valve Name RCIC Turbine Exhaust Dwnst Rupture Disc 2ES1-F004 2

B 2

GL AO A

0 c

M-147-1 AS FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Cndsr Cond Pmp Dsch Upstm Equip Drn Sump Rtn 2ES1-FOOS 2

B 2

GL AO A

c c

M-147-1 AS FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Cndsr Cond Pmp Dsch Dwnstm Equip Dm Sump Rtn Revision Date:

Page 94 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E51-F008 A

4 GA MO A

0 O/C M-147-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Steam Supply Outboard Isolation 2E51-F010 2

8 8

GA MO A

0 O/C M-147-2 84 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Cycled CST Suction Valve 2E51-F011 2

c 8

CK SA A

SYS O/C M-147-2 83 cc M3 co M3 Valve Name RCIC Pump Cycled CST Suction Check Valve 2E51-F013 A

6 GA MO A

c O/C M-147-2 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Injection Outboard lsol Valve 2E51-F017 2

c 0.75x1 RV SA A

c O/C M-147-2 C2 RVT Y10 Valve Name RCIC Pump Suction Relief Valve 2E51-F018 2

c 1.5 x3 RV SA A

c O/C M-147-2 F3 RVT Y10 Valve Name RCIC Lube Oil Cooler Inlet Relief Valve 2E51-F019 2

8 2

GL MO A

c O/C M-147-2 cs ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Min Flow Isolation Valve 2E51-F021 2

c 2

CK SA A

c 0

M-147-2 C4 CCD CM TP-01 COD CM TP-01 GP M3 Valve Name RCIC Pump Min Flow Check Valve 2E51-F022 2

A 4

GL MO A

c c

M-147-2 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Full Flow Test Upstream Valve 2E51-F025 2

8 2

GL AO A

0 c

M-147-1 D6 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Steam Supply Drain Pot Upstrm Outlet Valve Revision Date:

Page 95 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E51-F026 2

8 2

GL AO A

0 c

M-147-1 06 FS-C M3 TP-03 PIT Y2 ST-C M3 Valve Name RCIC Steam Supply Drain Pot Owns! Outlet Valve 2E51-F028 2

NC 1.00 CK SA A

SYS c

M-147-1 86 CCD CM TP-01 co M3 COD CM TP-01 LT-J AppJ Valve Name RCIC Cndsr Vacuum Pump Dsch Check Valve 2E51-F030 2

c 8

CK SA A

c O/C M-147-2 85 cc M3 co RR RJ-06 CP M3 Valve Name RCIC Pump Sup Pool Suction Check Valve 2E51-F031 2

8 8

GA MO A

c O/C M-147-2 87 ET Y2 RV-01 OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Pump Sup Pool Suction lsol Valve 2E51-F040 2

NC 10 CK SA A

c O/C M-147-1 87 cc CM TP-01 CP M3 LT-J AppJ Valve Name RCIC Turbine Exhaust Check Valve 2E51-F045 2

8 4

GL MO A

c 0

M-147-1 05 ET Y2 RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Steam Supply Stop valve 2E51-F046 2

8 2

GL MO A

c 0

M-147-2 03 ET Y2 RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Lube Oil Cooler Inlet Valve 2E51-F047 2

c 2

CK SA A

c c

M-147-1 86 cc M3 co M3 Valve Name RCIC Cndsr Cond Pump Discharge Check Valve 2E51-F059 2

A 4

GA MO A

c c

M-147-2 ES ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Full Flow Test Downstream Valve 2E51-F060 2

8 2

GL M

A LO O/C M-147-2 A4 ME M3 ME M3 Valve Name RCIC Water Leg Pump Cycled CST Suction Valve Revision Date:

Page 96 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E51-F061 2

c 0.75 CK SA A

SYS O/C M-147-2 A3 cc M3 TP-02 co M3 TP-02 Valve Name RCIC Water Leg Pump Discharge Check Valve 2E51-F063 A

10 GA MO A

0 O/C M-147-1 EB ET RR RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Steam Supply Inboard Isolation Valve 2E51-F065 A/C 6

CK AO A

SYS O/C M-147-2 07 cc RR CS-13 co RR CS-13 LT-S Y2 PIT Y2 Valve Name RCIC Injection Otbd Testable Check Valve 2E51-F066 AIC 6

CK AO A

SYS O/C M-147-2 OB cc RR CS-13 co RR CS-13 LT-S Y2 Valve Name RCIC Injection lnbd Testable Check Valve 2E51-F06B 2

A 10 GA MO A

0 O/C M-147-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Isolation Valve 2E51-F069 2

A 1.25 GL MO A

0 c

M-147-1 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Cndsr Vacuum Pump Osch Isolation Valve 2E51-F076 A

GL MO A

c c

M-147-1 EB ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RCIC Steam Supply lnbd lsol 8ypass/warmup Valve 2E51-FOBO 2

A 2

GL MO A

0 O/C M-147-1 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Vacuum 8kr Ownst lsol Valve 2E51-FOB2 2

c 2

CK SA A

SYS O/C M-147-1 C7 CCF CM TP-01 GP CM TP-01 Valve Name RCIC Turbine Exhaust Vacuum Bkr Ownst Check Valve Revision Date:

Page 97 of 124

LaSalle Station IST PROGRAM PLAN Reactor Core Isolation Cooling Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2E51-F084 2

c 2

CK SA A

SYS O/C M-141-1 Cl CCF CM TP-01 CP CM TP-01 Valve Name RCIC Turbine Exhaust Vacuum Bkr Upstrm Check Valve 2E51-F086 2

A 2

GL MO A

0 O/C M-141-1 Cl ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 OMN-OMN RV-01 Valve Name RCIC Turbine Exhaust Vacuum Bkr Upstrm lsol Valve 2E51-F360 2

B 3

GA MO A

0 O/C M-141-1 04 ME M3 TP-09 ME M3 TP-09 Valve Name RCIC Turbine Trip/Throttle Valve 2E51-F362 2

A 4

GA M

p c

c M-141-2 F6 LT-J AppJ Valve Name RCIC Full Flow Test Sup Pool Upstrm Return Valve 2E51-F363 2

A 4

GA M

p c

c M-141-2 Fl LT-J AppJ Valve Name RCIC Full Flow Test Sup Pool Dwnst Return Valve 2E51-F3l0 2

B 2

GL M

A c

O/C M-141-2 A4 ME M3 ME M3 Valve Name RCIC Water Leg Pump Sup Pool Suet Valve Revision Date:

Page 98 of 124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1833-F013A 2

A/C 0.75 CK SA A

SYS c

M-93-1 87 cc RR RJ..02 co OP TP-05, TP-01 LT-J AppJ Valve Name A Rx Recirc Pump Seal Purge Supply lnbd Check Viv 1833-F0138 2

A/C 0.75 CK SA A

SYS c

M-93-2 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name 8 Rx Recirc Pump Seal Purge Supply lnbd Check Viv 1833-F017A 2

A/C 0.75 CK SA A

SYS c

M-93-1 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name A Rx Recirc Pump Seal Purge Supply Otbd Check Viv 1833-F0178 2

A/C 0.75 CK SA A

SYS c

M-93-2 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name 8 Rx Recirc Pump Seal Purge Supply Otbd Check Viv 1833-F019 2

A 0.75 GL AO A

0 c

M-93-2 E6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name 8 Rx Recirc Loop Process Sampling lnbd lsol Valve 1833-F020 2

A 0.75 GL AO A

0 c

M-93-2 E8 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name 8 Rx Recirc Loop Process Sampling Otbd lsol Valve 1833-F301A 2

c 0.75 XFC SA A

0 c

M-93-1 08 cc RR RJ..07 TP-10 co OP RJ..07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Suet Press RHR lntlk EFV 1833-F3018 2

c 0.75 XFC SA A

0 c

M-93-2 CB cc RR RJ-07 TP-10 co OP RJ..07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Suet Press RHR lntlk EFV 1833-F305A 2

c 0.75 XFC SA A

0 c

M-2093-1 E3 cc RR RJ..07 TP-10 co OP RJ..07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve Revision Date:

Page 99 of 124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1833-F3058 2

c 0.75 XFC SA A

0 c

M-2093-1 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 1833-F305C 2

c 0.75 XFC SA A

0 c

M-2093-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 1833-F3050 2

c 0.75 XFC SA A

0 c

M-2093-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 1833-F307A 2

c 0.75 XFC SA A

0 c

M-2093-1 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 1833-F3078 2

c 0.75 XFC SA A

0 c

M-2093-1 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 1833-F307C 2

c 0.75 XFC SA A

0 c

M-2093-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 1833-F3070 2

c 0.75 XFC SA A

0 c

M-2093-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 1B33-F311A 2

c 0.75 XFC SA A

0 c

M-2093-2 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve 1833-F311B 2

c 0.75 XFC SA A

0 c

M-2093-2 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve 1B33-F311C 2

c 0.75 XFC SA A

0 c

M-2093-2 03 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve Revision Date:

Page 100of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1833-F311D 2

c 0.75 XFC SA A

0 c

M-2093-2 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 1833-F313A 2

c 0.75 XFC SA A

0 c

M-2093-2 F3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Hi Side Check Valve 1833-F3138 2

c 0.75 XFC SA A

0 c

M-2093-2 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 1833-F313C 2

c 0.75 XFC SA A

0 c

M-2093-2 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 1833-F313D 2

c 0.75 XFC SA A

0 c

M-2093-2 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Lo Side Check Valve 1833-F315A 2

c 0.75 XFC SA A

0 c

M-2093-3 D2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Lo Side Check Valve 1833-F3158 2

c 0.75 XFC SA A

0 c

M-2093-3 D2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Hi Side Check Valve 1833-F315C 2

c 0.75 XFC SA A

0 c

M-2093-4 C2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Lo Side Check Valve 1833-F315D 2

c 0.75 XFC SA A

0 c

M-2093-4 82 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Hi Side Check Valve 1B33-F317A 2

c 0.75 XFC SA A

0 c

M-2093-8 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Seal Cav 2 Press Inst CV Revision Date:

Page 101 of 124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1833-F3178 2

c 0.75 XFC SA A

0 c

M-2093-8 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Seal Cav 2 Press Inst CV 1833-F319A 2

c 0.75 XFC SA A

0 c

M-2093-8 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Seal Cav 1 Press Inst CV 1B33-F3198 2

c 0.75 XFC SA A

0 c

M-2093-8 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Seal Cav 1 Press Inst CV 1833-F338A 2

8 0.75 GL so A

0 c

M-93-1 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Retract IN8D Viv 1833-F3388 2

8 0.75 GL so A

0 c

M-93-2 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name 8 RR Pump Discharge FCV ACT Retract IN8D Viv 1833-F339A 2

8 0.75 GL so A

0 c

M-93-1 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Retract OTBD Viv 1833-F3398 2

8 0.75 GL so A

0 c

M-93-2 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name 8 RR Pump Discharge FCV ACT Retract OTBD Viv 1833-F340A 2

8 0.5 GL so A

0 c

M-93-1 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Lockout IN8D Viv 1833-F3408 2

8 0.5 GL so A

0 c

M-93-2 D2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name 8 RR Pump Discharge FCV ACT Lockout IN8D Viv 1833-F341A 2

8 0.5 GL so A

0 c

M-93-1 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Lockout OTBD Viv Revision Date:

Page 102 of 124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1833-F3418 2

B 0.5 GL so A

0 c

M-93-2 01 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B RR Pump Discharge FCV ACT Lockout OTBD Viv 1833-F342A 2

B 0.5 GL so A

0 c

M-93-1 02 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Seal Return INBD Viv 1833-F3428 2

B 0.5 GL so A

0 c

M-93-2 C2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B RR Pump Discharge FCV ACT Seal Return INBD Viv 1833-F343A 2

B 0.5 GL so A

0 c

M-93-1 01 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A RR Pump Discharge FCV ACT Seal Return OTBD Viv 1833-F3438 2

B 0.5 GL so A

0 c

M-93-2 C1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B RR Pump Discharge FCV ACT Seal Return OTBD Viv 1833-F344A 2

B 0.75 GL so A

0 c

M-93-1 C2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Dsch FCV Hyd Actuator lnbd Viv 1833-F3448 2

B 0.75 GL so A

0 c

M-93-2 C2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Dsch FCV Hyd Actuator lnbd Viv 1833-F345A 2

B 0.75 GL so A

0 c

M-93-1 C1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Dsch FCV Hyd Actuator Otbd Viv 1833-F3458 2

B 0.75 GL so A

0 c

M-93-2 C1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Dsch FCV Hyd Actuator Otbd Viv 1833-F395 2

NC 0.75 CK SA A

c O/C M-93-2 E6 CCD CM TP-01 COD CM TP-01 LT-J AppJ Valve Name Rx Recirc Loop Process Sampling lnbd Bypass Viv Revision Date:

Page 103of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F013A 2

AJC 0.75 CK SA A

SYS c

M-139-1 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name A Rx Recirc Pump Seal Purge Supply lnbd Check Viv 2833-F013B 2

AJC 0.75 CK SA A

SYS c

M-139-2 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name 8 Rx Recirc Pump Seal Purge Supply lnbd Check Viv 2833-F017A 2

AJC 0.75 CK SA A

SYS c

M-139-1 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name A Rx Recirc Pump Seal Purge Supply Otbd Check Viv 2833-F0178 2

AJC 0.75 CK SA A

SYS c

M-139-2 87 cc RR RJ-02 co OP TP-05, TP-01 LT-J AppJ Valve Name 8 Rx Recirc Pump Seal Purge Supply Otbd Check Viv 2833-F019 2

A 0.75 GL AO A

0 c

M-139-2 E6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name 8 Rx Recirc Loop Process Sampling lnbd lsol Valve 2833-F020 2

A 0.75 GL AO A

0 c

M-139-2 ES FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name 8 Rx Recirc Loop Process Sampling Otbd lsol Valve 2833-F301A 2

c 0.75 XFC SA A

0 c

M-139-1 DB cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Suet Press RHR lntlk EFV 2833-F301B 2

c 0.75 XFC SA A

0 c

M-139-2 ca cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Suet Press RHR lntlk EFV 2833-F305A 2

c 0.75 XFC SA A

0 c

M-2139-1 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve Revision Date:

Page 104of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F3058 2

c 0.75 XFC SA A

0 c

M-2139-1 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 2833-F305C 2

c 0.75 XFC SA A

0 c

M-2139-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 2833-F305D 2

c 0.75 XFC SA A

0 c

M-2139-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 2833-F307A 2

c 0.75 XFC SA A

0 c

M-2139-1 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 2833-F3078 2

c 0.75 XFC SA A

0 c

M-2139-1 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 2833-F307C 2

c 0.75 XFC SA A

0 c

M-2139-1 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Lo Side Check Valve 2833-F307D 2

c 0.75 XFC SA A

0 c

M-2139-1 83 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Flow Hi Side Check Valve 2833-F311A 2

c 0.75 XFC SA A

0 c

M-2139-2 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve 2833-F311B 2

c 0.75 XFC SA A

0 c

M-2139-2 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve 2833-F311C 2

c 0.75 XFC SA A

0 c

M-2139-2 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name 8 Rx Recirc Pump Flow Lo Side Check Valve Revision Date:

Page 105 of 124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F311D 2

c 0.75 XFC SA A

0 c

M-2139-2 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 2833-F313A 2

c 0.75 XFC SA A

0 c

M-2139-2 F3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 2833-F3138 2

c 0.75 XFC SA A

0 c

M-2139-2 E3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 2833-F313C 2

c 0.75 XFC SA A

0 c

M-2139-2 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Hi Side Check Valve 2833-F313D 2

c 0.75 XFC SA A

0 c

M-2139-2 C3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Flow Lo Side Check Valve 2833-F315A 2

c 0.75 XFC SA A

0 c

M-2139-3 02 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump D/p Lo Side Check Valve 2833-F3158 2

c 0.75 XFC SA A

0 c

M-2139-3 D2 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump D/p Hi Side Check Valve 2833-F315C 2

c 0.75 XFC SA A

0 c

M-2139-4 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Lo Side Check Valve 2833-F315D 2

c 0.75 XFC SA A

0 c

M-2139-4 D3 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Dip Hi Side Check Valve 2833-F317A 2

c 0.75 XFC SA A

0 c

M-2139-8 F5 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Seal Cav 2 Press Inst CV Revision Date:

Page 106of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F317B 2

c 0.7S XFC SA A

0 c

M-2139-8 cs cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name B Rx Recirc Pump Seal Cav 2 Press Inst CV 2833-F319A 2

c 0.7S XFC SA A

0 c

M-2139-8 ES cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name A Rx Recirc Pump Seal Cav 1 Press Inst CV 2833-F319B 2

c 0.7S XFC SA A

0 c

M-2139-8 cs cc RR RJ-07 TP-10 co OP TP-OS, TP-01 PIT Y2 Valve Name B Rx Recirc Pump Seal Cav 1 Press Inst CV 2833-F338A 2

B 0.7S GL so A

0 c

M-139-1 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Dsch FCV Hyd Actuator lnbd Viv 2B33-F338B 2

B 0.7S GL so A

0 c

M-139-2 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Dsch FCV Hyd Actuator lnbd Viv 2833-F339A 2

B 0.7S GL so A

0 c

M-139-1 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Dsch FCV Hyd Actuator Otbd Viv 2833-F339B 2

B 0.7S GL so A

0 c

M-139-2 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Dsch FCV Hyd Actuator Otbd Viv 2833-F340A 2

B O.S GL so A

0 c

M-139-1 E2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Dsch FCV Hyd Act Lockout lnbd Viv 2833-F340B 2

B o.s GL so A

0 c

M-139-2 02 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Dsch FCV Hyd Act Lockout lnbd Viv Revision Date:

Page 107of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F341A 2

B 0.5 GL so A

0 c

M-139-1 E1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Osch FCV Hyd Act Lockout Otbd Viv 2833-F3418 2

B 0.5 GL so A

0 c

M-139-2 01 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Osch FCV Hyd Act Lockout Otbd Viv 2833-F342A 2

B 0.5 GL so A

0 c

M-139-1 02 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Osch FCV Hyd Actuator lnbd lsol V 2833-F3428 2

B 0.5 GL so A

0 c

M-139-2 02 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Osch FCV Hyd Actuator lnbd Viv 2833-F343A 2

B 0.5 GL so A

0 c

M-139-1 01 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Osch FCV Hyd Actuator Otbd Viv 2833-F3438 2

B 0.5 GL so A

0 c

M-139-2 01 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Osch FCV Hyd Actuator Otbd Viv 2833-F344A 2

B 0.75 GL so A

0 c

M-139-1 C2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Osch FCV Hyd Actuator lnbd Viv 2833-F3448 2

B 0.75 GL so A

0 c

M-139-2 C2 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Osch FCV Hyd Actuator lnbd Viv 2833-F345A 2

B 0.75 GL so A

0 c

M-139-1 C1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name A Rx Recirc Pump Osch FCV Hyd Actuator Otbd Viv 2833-F3458 2

B 0.75 GL so A

0 c

M-139-2 C1 FS-C cs CS-01 ME cs CS-01 PIT Y2 Valve Name B Rx Recirc Pump Osch FCV Hyd Actuator Otbd Viv Revision Date:

Page 108of124

LaSalle Station IST PROGRAM PLAN Reactor Recirculation ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2833-F395 2

NC 0.75 CK SA A

c O/C M-139-2 E7 CCD CM TP-01 COD CM TP-01 LT-J AppJ Valve Name Rx Recirc Loop Process Sampling lnbd Bypass Viv Revision Date:

Page 109of124

LaSalle Station IST PROGRAM PLAN Reactor Water Cleanup Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1G33-F001 A

6 GA MO A

0 c

M-97-1 ES ET cs RV-01 CS-02 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Inboard Isolation Valve 1G33-F004 A

6 GA MO A

0 c

M-97-1 E7 ET cs RV-01 CS-02 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Outboard Isolation Valve 1G33-F040 2

A 4

GA MO A

0 c

M-97-1 F4 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Return To Feedwater Stop Valve 1G33-F309 2

c 0.75 XFC SA A

0 c

M-2097-1 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Bottom Head Orn Excess Flow Check Valve 1G33-F312A 2

c 0.75 XFC SA A

0 c

M-2097-2 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RWCU Sys lnlt Lo Side Excess Flow Check Valve 1G33-F312B 2

c 0.75 XFC SA A

0 c

M-2097-2 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RWCU Sys !nit Hi Side Excess Flow Check Valve 2G33-F001 A

6 GA MO A

0 c

M-143-1 ES ET cs RV-01 CS-02 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Inboard Isolation Valve 2G33-F004 A

6 GA MO A

0 c

M-143-1 E7 ET cs RV-01 CS-02 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Outboard Isolation Valve 2G33-F040 2

A 4

GA MO A

0 c

M-143-1 F4 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name RWCU Return To Feedwater Stop Valve 2G33-F309 2

c 0.75 XFC SA A

0 c

M-2143-1 D5 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name Rx Vsl Bottom Head Drn Excess Flow Check Valve Revision Date:

Page 110of124

LaSalle Station IST PROGRAM PLAN Reactor Water Cleanup Valve EPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2G33-F312A 2

c 0.75 XFC SA A

0 c

M-2143-2 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RWCU Sys lnlt Lo Side Excess Flow Check Valve 2G33-F3128 2

c 0.75 XFC SA A

0 c

M-2143-2 C4 cc RR RJ-07 TP-10 co OP RJ-07 TP-10 PIT Y2 Valve Name RWCU Sys lnlt Hi Side Excess Flow Check Valve Revision Date:

Page 111 of 124

LaSalle Station

!ST PROGRAM PLAN Standby Liquid Control ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1C41-F001A 2

B 3

GL MO A

c 0

M-99 C3 ET Y2 RV-01 OMN-OMN RV-01 Valve Name SBLC Storage Tank A Outlet Valve 1C41-F001B 2

B 3

GL MO A

c 0

M-99 83 ET Y2 RV-01 OMN-OMN RV-01 Valve Name SBLC Storage Tank B Outlet Valve 1C41-F004A AJD 1.S SHR EXP A

c O/C M-99 cs OT S2 LT-J AppJ Valve Name A SBLC Injection Squib Valve 1C41-F004B AJD 1.S SHR EXP A

c O/C M-99 BS OT S2 LT-J AppJ Valve Name B SBLC Injection Squib Valve 1C41-F006 c

1.S CK SA A

c O/C M-99 06 cc RR CS-11 co RR CS-11 Valve Name SBLC Injection Line Outboard Check Valve 1C41-F007 AJC 1.S CK SA A

c O/C M-99 07 cc RR CS-11 co RR CS-11 LT-J AppJ Valve Name SBLC Injection Line Inboard Check Valve 1C41-F008 B

1.S GA M

p LO 0

M-99 07 PIT Y2 Valve Name SBLC Injection Line Manual Stop Valve 1C41-F029A 2

c

.7S x 1 RV SA A

c O/C M-99 04 RVT Y10 Valve Name A SBLC Pump Discharge Relief Valve 1C41-F029B 2

c

.?S x 1 RV SA A

c O/C M-99 C4 RVT Y10 Valve Name B SBLC Pump Discharge Relief Valve 1C41-F031 2

B 3

GL M

p LC c

M-99 E3 PIT Y2 Valve Name SBLC Test Tank Outlet Valve 1C41-F033A 2

c 1.S CK SA A

SYS O/C M-99 cs cc M3 co M3 Valve Name A SBLC Pump Discharge Check Valve 1C41-F033B 2

c 1.S CK SA A

SYS O/C M-99 84 cc M3 co M3 Valve Name B SBLC Pump Discharge Check Valve 2C41-F001A 2

B 3

GL MO A

c 0

M-14S C2 ET Y2 RV-01 OMN-OMN RV-01 Valve Name SBLC Storage Tank A Outlet Valve Revision Date:

Page 112of124

LaSalle Station IST PROGRAM PLAN Standby Liquid Control ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2C41-F0018 2

8 3

GL MO A

c 0

M-145 82 ET Y2 RV-01 OMN-OMN RV-01 Valve Name S8LC Storage Tank 8 Outlet Valve 2C41-F004A AID 1.5 SHR EXP A

c O/C M-145 cs DT S2 LT-J AppJ Valve Name A S8LC Injection Squib Valve 2C41-F0048 AID 1.5 SHR EXP A

c O/C M-145 85 DT S2 LT-J AppJ Valve Name 8 S8LC Injection Squib Valve 2C41-F006 c

1.5 CK SA A

c O/C M-145 D6 cc RR CS-11 co RR CS-11 Valve Name S8LC Injection Line Outboard Check Valve 2C41-F007 AIC 1.5 CK SA A

c O/C M-145 D7 cc RR CS-11 co RR CS-11 LT-J AppJ Valve Name S8LC Injection Line Inboard Check Valve 2C41-F008 8

1.5 GA M

p LO 0

M-145 D7 PIT Y2 Valve Name S8LC Injection Line Manual Stop Valve 2C41-F029A 2

c

.75x1 RV SA A

c O/C M-145 D4 RVT Y10 Valve Name A S8LC Pump Discharge Relief Valve 2C41-F0298 2

c

.75x1 RV SA A

c O/C M-145 C4 RVT Y10 Valve Name 8 S8LC Pump Discharge Relief Valve 2C41-F031 2

8 3

GL M

p LC c

M-145 E3 PIT Y2 Valve Name S8LC Test Tank Outlet Valve 2C41-F033A 2

c 1.5 CK SA A

SYS O/C M-145 C4 cc M3 co M3 Valve Name A S8LC Pump Discharge Check Valve 2C41-F0338 2

c 1.5 CK SA A

SYS O/C M-145 84 cc M3 co M3 Valve Name 8 S8LC Pump Discharge Check Valve Revision Date:

Page 113 of 124

LaSalle Station IST PROGRAM PLAN Standby Gas Treatment Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VG001 NC B

20 BTF MO A

c O/C M-89 A7 PIT Y2 ST-0 M3 TP-11 Valve Name SBGT Equipment Train Inlet Damper 1VG003 3

B 20 BTF MO A

c O/C M-89 C2 PIT Y2 ST-0 M3 TP-11 Valve Name SBGT Equipment Train Outlet Damper 2VG001 NC B

20 BTF MO A

c O/C M-89 E7 PIT Y2 ST-0 M3 TP-11 Valve Name SBGT Equipment Train Inlet Damper 2VG003 3

B 20 BTF MO A

c O/C M-89 E2 PIT Y2 ST-0 M3 TP-11 Valve Name SBGT Equipment Train Outlet Damper 2VG024A 3

c 0.75 CK SA A

SYS c

M-89 E1 CCD CM TP-01 COD CM TP-01 OPR Valve Name SBGT Service Air Inlet Downstream Check Valve 2VG025A 3

c 0.75 CK SA A

SYS c

M-89 E1 CCD CM TP-01 COD CM TP-01 OPR Valve Name SBGT Service Air Inlet Upstream Check Valve Revision Date:

Page 114of124

LaSalle Station IST PROGRAM PLAN Primary Containment Chilled Water ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VP053A 2

A 8

GA MO A

0 c

M-86-1 E2 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A OW Cooler Outlet Otbd lsol Valve 1VP0538 2

A 8

GA MO A

0 c

M-86-1 C2 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name 8 OW Cooler Outlet Otbd lsol Valve 1VP063A 2

A 8

GA MO A

0 c

M-86-1 02 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A OW Cooler Inlet Otbd lsol Valve 1VP0638 2

A 8

GA MO A

0 c

M-86-1 82 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name 8 OW Cooler Inlet Otbd lsol Valve 1VP113A 2

A 8

8TF MO A

0 c

M-86-1 02 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name A OW Cooler Inlet lnbd lsol Valve 1VP1138 2

A 8

8TF MO A

0 c

M-86-1 82 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name 8 OW Cooler Inlet lnbd lsol Valve 1VP114A 2

A 8

8TF MO A

0 c

M-86-1 E2 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name A OW Cooler Outlet lnbd lsol Valve 1VP1148 2

A 8

8TF MO A

0 c

M-86-1 C2 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name 8 OW Cooler Outlet lnbd lsol Valve 1VP197A 2

NC 0.75 RV SA A

c O/C M-86-1 F1 LT-J AppJ RVT Y10 TP-08 Valve Name A OW Cooler Outlet Relief Valve 1VP1978 2

NC 0.75 RV SA A

c O/C M-86-1 C2 LT-J AppJ RVT Y10 TP-08 Valve Name 8 OW Cooler Outlet Relief Valve Revision Date:

Page 115 of 124

LaSalle Station IST PROGRAM PLAN Primary Containment Chilled Water ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VP198A 2

A/C 0.75 RV SA A

c O/C M-86-1 E2 LT-J AppJ RVT Y10 TP-08 Valve Name A DW Cooler Inlet Relief Valve 1VP198B 2

A/C 0.75 RV SA A

c O/C M-86-1 A2 LT-J AppJ RVT Y10 TP-08 Valve Name B OW Cooler Inlet Relief Valve 2VP053A 2

A 8

GA MO A

0 c

M-133-1 E2 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A OW Cooler Outlet Otbd lsol Valve 2VP053B 2

A 8

GA MO A

0 c

M-133-1 C2 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B OW Cooler Outlet Otbd !sol Valve 2VP063A 2

A 8

GA MO A

0 c

M-133-1 02 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name A DW Cooler Inlet Otbd lsol Valve 2VP063B 2

A 8

GA MO A

0 c

M-133-1 B2 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name B OW Cooler Inlet Otbd !sol Valve 2VP113A 2

A 8

BTF MO A

0 c

M-133-1 02 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name A OW Cooler Inlet lnbd lsol Valve 2VP113B 2

A 8

BTF MO A

0 c

M-133-1 B2 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name B OW Cooler Inlet lnbd lsol Valve 2VP114A 2

A 8

BTF MO A

0 c

M-133-1 E2 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name A OW Cooler Outlet lnbd lsol Valve 2VP114B 2

A 8

BTF MO A

0 c

M-133-1 C2 LT-J AppJ ME cs CS-20 PIT Y2 Valve Name B OW Cooler Outlet lnbd lsol Valve Revision Date:

Page 116of124

LaSalle Station IST PROGRAM PLAN Primary Containment Chilled Water Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2VP197A 2

A/C 0.7S RV SA A

c O/C M-133-1 F1 LT-J AppJ RVT Y10 TP-08 Valve Name A OW Cooler Outlet Relief Valve 2VP197B 2

A/C 0.7S RV SA A

c O/C M-133-1 BS LT-J AppJ RVT Y10 TP-08 Valve Name B OW Cooler Outlet Relief Valve 2VP198A 2

A/C 0.7S RV SA A

c O/C M-133-1 AS LT-J AppJ RVT Y10 TP-08 Valve Name A OW Cooler Inlet Relief Valve 2VP198B 2

A/C 0.7S RV SA A

c O/C M-133-1 A2 LT-J AppJ RVT Y10 TP-08 Valve Name B OW Cooler Inlet Relief Valve Revision Date:

Page 117 of 124

LaSalle Station IST PROGRAM PLAN Primary Containment Purge ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VQ026 2

A 26 BTF AO A

c c

M-92-1 C2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber Vent/Purge Inlet Upstream !sol 1VQ027 2

A 26 BTF AO A

c c

M-92-1 C3 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber Vent/Purge Inlet Downstrm !sol 1VQ029 2

A 26 BTF AO A

c c

M-92-1 02 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name D/W Vent/Purge Inlet Upstream Isolation 1VQ030 2

A 26 BTF AO A

c c

M-92-1 03 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name D/W Vent/Purge Inlet Downstream Isolation 1VQ031 2

A 26 BTF AO A

c c

M-92-1 C7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber Vent/Purge Upstream Isolation 1VQ032 2

A 2

GL MO A

c c

M-92-1 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Supp Chamber Vent/Purge Outlet Upstrm lsol Bypass 1VQ034 2

A 26 BTF AO A

c c

M-92-1 E6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DIW Vent/Purge Upstream Outlet Isolation 1VQ035 2

A 2

GL MO A

c c

M-92-1 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name D/W Vent/Purge Upstream Outlet Isolation Bypass Revision Date:

Page 118of124

LaSalle Station IST PROGRAM PLAN Primary Containment Purge ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VQ036 2

A 26 BTF AO A

c c

M-92-1 E7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name D/W Vent/Purge Outlet Downstream Isolation 1VQ037 NC B

26 BTF MO A

c c

M-92-1 BS PIT Y2 ST-C M3 Valve Name Primary Contain Purge Air Filter Unit Upstrm lsol 1VQ03S NC B

26 BTF MO A

c c

M-92-1 87 PIT Y2 ST-C M3 Valve Name Primary Contain Purge Air Filter Unit Dwnstrm lsol 1VQ040 2

A 26 BTF AO A

c c

M-92-1 cs FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber Vent/Purge Outlet Downstream lsol 1VQ042 2

A s

BTF AO A

c c

M-92-1 D2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Dw N2 lnerting Supply Valve 1VQ043 2

A s

BTF AO A

c c

M-92-1 C2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Sup Chbr N2 lnerting Supply Valve 1VQ047 2

A 1.5 GL MO A

0 c

M-92-1 D3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Dw N2 Makeup Dwnst lsol Valve 1VQ04S 2

A 1.5 GL MO A

0 c

M-92-1 D3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Dw N2 Makeup Upstrm lsol Valve 1VQ050 2

A 1.5 GL MO A

0 0

M-92-1 C3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Sup Chbr N2 Makeup Dwnst lsol Valve Revision Date:

Page 119 of 124

LaSalle Station

!ST PROGRAM PLAN Primary Containment Purge Valve EPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1VQ051 2

A 1.5 GL MO A

0 0

M-92-1 C3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Sup Chbr N2 Makeup Upstrm !sol Valve 1VQ068 2

A 2

GL MO A

c c

M-92-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name DW VenUpurge Outlet Dwnst !sol Byp Valve 2VQ026 2

A 26 BTF AO A

c c

M-138-1 C2 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber VenUPurge Inlet Upstream !sol 2VQ027 2

A 26 BTF AO A

c c

M-138-1 C3 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber VenUPurge Inlet Oownstrm !sol 2VQ029 2

A 26 BTF AO A

c c

M-138-1 02 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name O/\\N VenUPurge Inlet Upstream Isolation 2VQ030 2

A 26 BTF AO A

c c

M-138-1 03 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name O/\\N VenUPurge Inlet Downstream Isolation 2VQ031 2

A 26 BTF AO A

c c

M-138-1 C7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Suppression Chamber VenUPurge Upstream Isolation 2VQ032 2

A 2

GL MO A

c c

M-138-1 C7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Supp Chamber VenUPurge Outlet Upstrm !sol Bypass Revision Date:

Page 120of124

LaSalle Station IST PROGRAM PLAN Primary Containment Purge ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2VQ034 2

A 26 BTF AO A

c c

M-138-1 E6 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DNI VenUPurge Upstream Outlet Isolation 2VQ035 2

A 2

GL MO A

c c

M-138-1 E6 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name DNI VenUPurge Upstream Outlet Isolation Bypass 2VQ036 2

A 26 BTF AO A

c c

M-138-1 E7 FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name DNI VenUPurge Outlet Downstream Isolation 2VQ037 NC B

26 BTF MO A

c c

M-138-1 88 PIT Y2 ST-C M3 Valve Name Primary Contain Purge Air Filter Unit Upstrm lsol 2VQ038 NC B

26 BTF MO A

c c

M-138-1 87 PIT Y2 ST-C M3 Valve Name Primary Contain Purge Air Filter Unit Dwnstrm lsol 2VQ040 2

A 26 BTF AO A

c c

M-138-1 CB FS-C M3 TP-03 LT-J AppJ PIT Y2 ST-C M3 Valve Name Supp Chamber VenUPurge Outlet Downstream lsol 2VQ042 2

A 8

BTF AO A

c c

M-138-1 02 FS-C M3 TP-03 LT-J AppJ ME M3 PIT Y2 Valve Name Ow N2 lnerting Supply Valve 2VQ043 2

A 8

BTF AO A

c c

M-138-1 C2 FS-C M3 TP-03 LT-J AppJ ME M3 PIT Y2 Valve Name Sup Chbr N2 lnerting Supply Valve 2VQ047 2

A 1.5 GL MO A

0 c

M-138-1 03 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Ow N2 Makeup Dwnst lsol Valve Revision Date:

Page 121 of 124

LaSalle Station IST PROGRAM PLAN Primary Containment Purge ValveEPN Safety Category Size Valve Act.

Active/

Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2VQ048 2

A 1.5 GL MO A

0 c

M-138-1 03 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Dw N2 Makeup Upstrm lsol Valve 2VQ050 2

A 1.5 GL MO A

0 0

M-138-1 C3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Sup Chbr N2 Makeup Dwnst lsol Valve 2VQ051 2

A 1.5 GL MO A

0 0

M-138-1 C3 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name Sup Chbr N2 Makeup Upstrm lsol Valve 2VQ068 2

A 2

GL MO A

c c

M-138-1 E7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name DW VenUPurge Outlet Dwnst lsol Byp Valve Revision Date:

Page 122of124

LaSalle Station IST PROGRAM PLAN Reactor Building Closed Cooling Water ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

1WR029 2

A 6

GA MO A

0 c

M-90-2 A7 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Supply Outboard Isolation Valve 1WR040 2

A 6

GA MO A

0 c

M-90-2 84 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Return Outboard Isolation Valve 1WR179 2

A 6

GA MO A

0 c

M-90-2 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Supply Inboard Isolation Valve 1WR180 2

A 6

GA MO A

0 c

M-90-2 84 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Return Inboard Isolation Valve 1WR225 2

NC

.75x1 RV SA A

c O/C M-90-2 87 LT-J AppJ RVT Y10 TP-08 Valve Name OW Equip R8CCW Supply Relief Valve 1WR226 2

NC

.75x1 RV SA A

c O/C M-90-2 84 LT-J AppJ RVT Y10 TP-08 Valve Name OW Equip R8CCW Return Relief Valve 2WR029 2

A 6

GA MO A

0 c

M-136-2 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Supply Outboard Isolation Valve 2WR040 2

A 6

GA MO A

0 c

M-136-2 84 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Return Outboard Isolation Valve 2WR179 2

A 6

GA MO A

0 c

M-136-2 87 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Supply Inboard Isolation Valve 2WR180 2

A 6

GA MO A

0 c

M-136-2 84 ET Y2 RV-01 LT-J AppJ OMN-OMN RV-01 Valve Name R8CCW Return Inboard Isolation Valve Revision Date:

Page 123 of 124

LaSalle Station IST PROGRAM PLAN Reactor Building Closed Cooling Water ValveEPN Safety Category Size Valve Act.

Active I Normal Safety P&ID P&ID Test Test Relief Deferred Tech.

Class Type Type Passive Position Position Coor.

Type Freq.

Request Just.

Pos.

2WR225 2

AJC

.75x1 RV SA A

c O/C M-136-2 88 LT-J AppJ RVT Y10 TP-08 Valve Name DW Equip R8CCW Supply Relief Valve 2WR226 2

AJC

.75 x 1 RV SA A

c O/C M-136-2 84 LT-J AppJ RVT Y10 TP-08 Valve Name DW Equip R8CCW Return Relief Valve Revision Date:

Page 124of124

RA18-059, Inservice Testing Program Plan, Technical Position TP-05

Contents

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System Description

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RA18-059, Inservice Testing Program Plan, Technical Position TP-05

Text

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System Description

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