View source for CNL-13-149, Updated Inservice Test (IST) Program (Unit 1) and Ist/Preservice Test (Pst) Program

{{Adams
| number = ML13358A066
| issue date = 12/12/2013
| title = Updated Inservice Test (IST) Program (Unit 1) and Ist/Preservice Test (Pst) Program
| author name = Shea J
| author affiliation = Tennessee Valley Authority
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000390, 05000391
| license number = 
| contact person = 
| case reference number = CNL-13-149
| document type = Letter type:CNL
| page count = 321
}}

=Text=
{{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 CNL-1 3-149 December 12, 2013 10 CFR 50.4 10 CFR 50.12 10 CFR 50.55(a)
Commission U.S. Nuclear Regulatory ATTN: Document Control Desk Washington, D.C. 20565-0001 Watts Bar Nuclear Plant, Units 1 and 2 NRC Docket Nos. 50-390 and 50-391

==Subject:==
WATTS BAR NUCLEAR PLANT (WBN) UNITS I AND 2 - UPDATED INSERVICE TEST (IST) PROGRAM (UNIT 1) AND ISTIPRESERVICE TEST (PST) PROGRAM (UNIT 2)

==References:==
: 1. Supplemental Safety Evaluation Report (SSER) 22, Appendix HH, Item No. 13, dated February 2011
: 2. TVA letter to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2 -
Preservice Test Program Plan," dated March 21, 2011
: 3. TVA letter to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2 - American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Transition - Revised Commitment," dated September 1, 2011
: 4. TVA letter to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2 -
Preservice Inspection Program Plan and Request for Relief No.
WBN-2/PDI-4," dated October 30, 2008 The purpose of this letter is to provide the Nuclear Regulatory Commission (NRC) with the Tennessee Valley.Authority's (TVA) Technical Instruction (TI), 0-TI-100-006, "Inservice Testing Program" for the Watts Bar Nuclear Plant (WBN) Units 1 and 2,

U.S. Nuclear Regulatory Commission Page 2 December 12, 2013 including the associated Exemption Request and Relief Requests (10 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii)). The TI addresses both the updated Unit 1 and initial Unit 2 Inservice Test (IST) Programs, and the Unit 2 Preservice Test (PST) Program. By letter dated October 30, 2008, TVA had previously submitted the Unit 2 Preservice Inspection (PSI) Program Plan (Reference 4).
For Unit 1, Enclosure 1 provides WBN's updated IST Program for the Unit 1 Third 10-Year Interval for pumps, valves, dynamic restraints (snubbers), and pressure-relief devices. Enclosure 2 provides one Exemption Request to allow: (1) alignment of the 120 month interval dates for the Unit 1 IST Program to be concurrent with Unit 2 IST Program, and (2) Unit 1 and Unit 2 to utilize the latest edition and addenda of the Code currently referenced by 10 CFR 50.55a(b), which is the American Society of Mechanical Engineers (ASME) Code for the Operation and Maintenance of Nuclear Power Plants (ASME OM Code) 2004 Edition through 2006 Addenda. Since the alignment of the interval dates will be effective once Unit 2 commercial operation milestone occurs, TVA will track and document the exact date of commercial operation. Within three months of Unit 2 commercial operation, TVA will provide NRC this exact date of when the combined intervals became effective.
For Unit 2, Enclosure 1 discusses WBN's Preservice Test Program and Inservice Test Program for pumps, valves, dynamic restraints (snubbers), and pressure-relief devices.
The following table summarizes the transitional relationship between the Unit 2 Preservice Test Program and the Unit 2 Inservice Test Program due to their direct association with Unit 2 project milestones, subsequent program applicability, affected components, and relevant ASME Code (specific Code, Edition, and Addenda).
Watts Bar Nuclear Plant Unit 2 - Preservice & Inservice Test Program Summary Program              Applicability          Components         ASME Code & Addenda Preservice         WBN Construction -       Pumps, Valves &      OM 2001 Edition through Test Program          through Receipt of       Pressure-Relief         2003 Addenda, (PST)          Operating License and          Devices                   or Commercial Operation                           OM 2004 Edition through 2006 Addenda Inservice Test      WBN Operation - After      Pumps, Valves,      OM 2004 Edition through Program (IST)        Receipt of Operating         Dynamic              2006 Addenda License and Commercial         Restraints Operation             (Snubbers) &
Pressure-Relief Devices The previously submitted Unit 2,"Preservice Test (PST) Plan" (Reference 2) is superseded in its entirety by Enclosure 1. Due to the state of construction for Unit 2, no

U.S. Nuclear Regulatory Commission Page 3 December 12, 2013 testing has been performed utilizing the previous Unit 2 PST. The incorporation of the 2004 Edition through the 2006 Addenda of the ASME OM Code in 10 CFR 50.55a(b)(3),
effective July 21, 2011, made it advantageous to combine the PST and IST Program Plans into a common document. Enclosure 1 provides this document.
Pursuant to 10 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii), this letter also provides four IST Program relief requests that require NRC approval before they can be implemented. The four requests are: (1) IST-RR Pump Vibration Reference Values and Acceptance Criteria, (2) IST-RR ERCW Screen Wash Pump Test Method, (3)
IST-RR Reactor Head Vent Valve Stroke Time Testing, and (4) IST-RR Unit 2 Pressurizer Safety Valve Test before Electric Generation. These relief requests are similar to requests previously approved by the NRC. Each of these requests is discussed in detail in Enclosure 3, with references to precedent provided.
The submittal of the WBN IST Program document, including the WBN2 PST Program (Enclosure 1), the exemption request (Enclosure 2), and the relief requests (Enclosure 3), described above, will also satisfy SSER 22, Appendix HH, Open Item No. 13 (Reference 1), and the commitment previously stated in Reference 3.
There are two regulatory commitments contained in this letter. Enclosure 4 provides the list of commitments for this letter.
If you have any questions, please contact Gordon Arent at (423) 365-2004.
I declare under penalty of perjury that the foregoing is true and correct. Executed on the 12t" day of December, 2013.
Respe &#xfd;Ily, J.        ea VcPresident, Nuclear Licensing

==Enclosures:==
: 1. Technical Instruction 0-TI-100-006, WBN "Inservice Testing Program"
: 2. Exemption Request
: 3. Relief Requests
: 4. List of Commitments cc: See page 4

U.S. Nuclear Regulatory Commission Page 4 December 12, 2013 cc (Enclosures):
U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 1 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381

ENCLOSURE 1 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 WBN Technical Instruction, 0-TI-100-006, "Inservice Testing Program" El-1

LWatts                                 Bar Nuclear Plant Unit 0 Technical Instruction 0-TI-I 00.006 Inservice Testing Program Revision 0000 Quality Related Level of Use: Information Use Not applicable to Unit 1 components until Unit 2 declares Commercial Operation Effective Date:   12-10-2013 Responsible Organization:        PGM, Engineering Programs Group Prepared By:     Charlie Driskell Approved By:      Keith Dietrich

WBN - Unit 0                                                            0-TI-100.006 Inservice Testing Program                                                 Rev. 0000 Page 2 of 296 Current Revision Description Type of Change:  Intent                                 Tracking Number:     001 PCRs:            None PERs:            None Pages:           ALL

WBN - Unit 0                                                       0-TI-100.006 Inservice Testing Program                                            Rev. 0000 Page 3 of 296 Table Contents Section   Description                                                        Paqe
: 1. INTRODUCTION                                                           4 1.1    Purpose                                                                4 1.2    Scope                                                                  4 1.3    Applicability                                                          4 1.4    Owner Information and Interval Dates                                   5 1.5    Regulatory Requirements and WBN Compliance                             6
: 2. REFERENCES                                                             8
: 3. PROGRAM DEVELOPMENT                                                   10 3.1    Development of Program Scope                                          10 3.2     Applicable Drawings and System Descriptions                           11 3.3     Development of Component Test Requirements                            14 3.4    Description of Appendix A, Pump Test Plan                             15 3.5    Description of Appendix B, Valve Test Plan                            18 3.6    Description of Appendix G, Snubber Test Plan                         25
: 4.      STRUCTURE OF PRESERVICE/INSERVICE TESTING PROGRAM REQUIREMENTS       26 4.1     Upper Tier Requirement for IST Program Scope and Content             27 4.2     Administration and Implementation of the IST Program                 28 Appendix A, Pump Test Plan                                                   30 Appendix B, Valve Test Plan                                                  45 Appendix C, Exemption from 10 CFR 50.55a(f)(4)(ii)                          208 Appendix D, Pump Relief Requests                                            212 Appendix E, Valve Relief Requests                                           219 Appendix F, Deferred Test Justifications                                    227 Appendix G, Snubber Test Plan                                               264

WBN - Unit 0                                                                               0-T1-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 4 of 296
: 1.       INTRODUCTION 1.1      Purpose This procedure represents the Watts Bar Nuclear Plant (WBN) Inservice Testing (!ST)
Program developed to satisfy the requirements stipulated in the Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a), paragraphs (f) and (g) and Technical Specification 5.7.2.11:
This procedure also defines the scope and test requirements for testing required to be performed during the Unit 2 (U2) Preservice Testing (PST) period. U2 pumps, valves, and pressure relief devices not currently in scope of the Unit 1 (Ul) IST Program may be either American Society of Mechanical Engineers (ASME) Operations and Maintenance (OM) Code, 2001 Edition through 2003 Addenda, or OM Code, 2004 Edition through 2006 Addenda. U2 Snubbers are in scope of the WBN U2 Preservice Inspection (PSI) Program and not in scope of this procedure during the U2 PST period.
1.2      Scope The IST Program establishes the testing and examination requirement to assess operational readiness of certain ASME Code Class 1, 2, and 3 components important to nuclear safety.
These requirements apply to:
A. Pumps and valves required to perform a specific function in shutting down the reactor to safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident; B. Pressure relief devices that protect systems or portions of systems that perform one or more of these three functions; C. Dynamic restraints (snubbers) used in systems that perform one or more of these three functions, or to ensure the integrity of the reactor coolant pressure boundary.
Both WBN units are designed as Hot Shutdown (Mode 3) for the safe shutdown condition.
1.3      Applicability This procedure is not applicable for Ul components until U2 declares commercial operation.
Appendix C, Exemption from 10CFR50.55a(f)(4)(ii), provides additional information. Ul components will be covered by TI-100.006 until U2 commercial operation.

WBN - Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                   Rev. 0000 Page 5 of 296 1.4      Owner Information and Interval Dates Pertinent Owner information and dates are provided in the table below.
Owner                              Tennessee Valley Authority Address of                                   Chattanooga Office Complex Corporate Office 1101 Market St.
Chattanooga, TN 37402-2801 Name and Address                             Watt Bar Nuclear Plant of Power Plant P.O. Box 2000 Spring City, TN 37381-2000 Applicable Nuclear                   WBN Unit I                         WBN Unit 2 Power Units Construction                      January 23, 1973                    January 23, 1973 Permit Date Commercial                          May 27, 1996                            TBD Operation Date First 10 year              May 27, 1996 to May 26, 2007          TBD to TBD plus 10 years IST Interval Second 10 year                 May 27, 2007 to TBD      1 IST Interval Third 10 year               TBD 1 to TBD     1 plus 10 years IST Interval
: 1. The Second 10 Year IST Interval for U1 is being adjusted to coincide with the start of the First 10 Year IST for U2 (date of initial commercial operation). See Appendix C.

WBN - Unit 0                                                                                 0-TI-100.006 Inservice Testing Program                                                                      Rev. 0000 Page 6 of 296 1.5      Regulatory Requirements and WBN Compliance 1.5.1    Code of Record IST Period (Unit I and Unit 2)
Licensees of pressurized water reactors are required by 10CFR50.55a(f) and (g) to establish an IST Program for their initial 120 month (10 year) interval based on the requirements of the latest edition and addenda of the ASME OM Code incorporated by reference in paragraph 10CFR50.55a(b) 12 months before issuance of an operating license. At the end of this initial interval, and each succeeding interval, they must revise their IST Program to comply with the requirements of the latest edition and addenda of the ASME OM Code incorporated by reference in paragraph 10CFR50.55a(b) 12 months before the start of the 120 month interval, subject to the conditions listed 10CFR50.55a(b).
A request has been submitted to the NRC for exemption from the requirements of 10CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to allow concurrent interval with Unit 2. This exemption request specifies the code of record for the concurrent IST interval to be the ASME OM Code, 2004 Edition through 2006 Addenda. The WBN IST Program presented in this procedure complies with the requirements of this code of record.
Preservice Testing (PST) Period (Unit 2 Components Only) 10CFR50.55a does not specifically address requirements for PST of pumps, valves, and pressure relief devices. ASME OM Code, ISTA-3200(f)(1) requires that PST shall comply with the edition and addenda that has been adopted by the regulatory authority 36 months prior to the docket date of the unit's construction permit, or subsequent editions and addenda that have been adopted by the regulatory authority. Specific portions of such subsequent editions and addenda may be used, provided all related requirements are met.
Therefore, the code of record for the PST period of pumps, valves, and pressure relief          -
devices not currently in scope of the U1 IST Program may be either OM Code, 2001 Edition through 2003 Addenda, or OM Code, 2004 Edition through 2006 Addenda. Procedure NETP-1 16, Inservice Testing Program Code and Administrative Requirements, provides a comparison of the difference between these code editions/addenda.
10CFR50.55a provides an option to perform snubber testing in accordance with ASME OM Code (IST) or ASME Boiler and Pressure Vessel Code, Section XI (ISI). The Unit 2 snubbers are included in scope of ASME Section XI for the Preservice Inspection (PSI) period activities.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 7 of 296 1.5.2    Conditions Applicable to Code of Record The applicable conditions of 10CFR50.55a, paragraph (b)(3) are provided below with an explanation of WBN's method of addressing each condition.
A.    (b)(3)(i) Quality Assurance The quality assurance program implemented by WBN is the TVA Nuclear Quality Assurance Program Plan (TVA-NQA-PLN89-A). This program is in accordance with 10CFR50, Appendix B. WBN has elected not to use ASME NQA-1, "Quality Assurance Requirements for Nuclear Facilities," 1979 Addenda.
B.    (b)(3)(ii) Motor Operated Valves Testing Procedure NETP-1 15, MOV Program, describes the program used at WBN to ensure that motor operated valves continue to be capable of performing their design basis safety functions.
C.    (b)(3)(v) Subsection ISTD The conditions of paragraph (b)(3) and its subparagraphs (b)(3)(v)(A) and (b)(3)(v)(B) for snubbers are incorporated into the WBN preservice and inservice programs for snubbers contained in WBN-2 PSI (U2 preservice inspection) and TI-203 (Ul and U2 inservice testing).
1.5.3    Code Cases In accordance with 10CFR50.55a, paragraph (b)(6), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code,"
may be used without prior NRC approval subject to the requirements of (b)(6)(i) through (b)(6)(iii). However, at this time, TVA has not elected to adopt any of the code cases approved for use in RG 1.192 for WBN 1 and 2.
1.5.4    Requests for Relief In accordance with 10CFR50.55a, paragraphs (a)(3)(i), (a)(3)(ii), and (f)(5)(iv), licensees may submit a request for relief from code requirements. WBN has submitted four relief requests to the NRC for review and approval. The drafts of these are contained in Appendix D, Pump Relief Requests, and Appendix E, Valve Relief Requests. Currently, these relief requests are not approved and will not be implemented at WBN until they are approved by the NRC.
1.5.5    Clarification of Test Methods Clarification of test methods is provided in procedure 0-TI-100.011 (later), Inservice Testing Program Basis Document, to document WBN's position or approach in areas where the Code of Record allows the Owner to specify requirements, methods, acceptance criteria, or when clarification of WBN's compliance with the code requirements is justified.

WBN - Unit 0                                                                        0-TI-100.006 Inservice Testing Program                                                              Rev. 0000 Page 8 of296 1.5.6    NUREG-1482 The NRC published NUREG-1482, "Guidelines for Inservice Testing at Nuclear Power Plants," to provide guidance and recommendations for developing and implementing IST Programs. Guidance provided was used in the development of the WBN IST Program where applicable.
: 2.       REFERENCES A. Code of Federal Regulations, Title 10, Part 50.55a B. ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, 2004 Edition through 2006 Addenda C. NUREG-1482, Revision 2, Guidelines for Inservice Testing at Nuclear Power Plants D. Regulatory Guide 1.192, Operation and Maintenance Code Case Applicability, ASME OM Code E. Regulatory Guide 1.193, ASME Code Cases Not Approved For Use F. ASME OM Code Interpretation 98-8 G. ASME OM Code Interpretation 01-1 H. TVA-NQA-PLN89-A, TVA Nuclear Quality Assurance Program Plan I. NPG-SPP-09.1, ASME Code and Augmented Programs J. NETP-111, Snubber Program K. NETP-1 15, MOV Program L. NETP-116, Inservice Testing Program Requirements M. NETP-116.1, Inservice Testing Program Evaluations and Reference Values N. NETP-116.2, Inservice Testing Program Trending Requirements
: 0. NETP-1 16.3, Inservice Testing Program Preconditioning Guidelines P. NETP-1 16.4, Inservice Testing of Pressure Relief Devices Q. NETP-1 16.5, IST Program Check Valve Condition Monitoring Requirements

WBN - Unit 0                                                                           0-TI-I00.006 Inservice Testing Program                                                                Rev. 0000 Page 9 of 296
: 2.       REFERENCES (Continued)
R. NETP-116.6, IST Program Snubber Test Requirements (later)
S. WBN Technical Specifications Unit 1 and Unit 2 (U2 later)
T. WBN Final Safety Analysis Report, Section 3.9.6 U. TI-100.006, Inservice Testing Program V. 1-TRI-0-10.2, ASME Section Xl ISVNDE Program W. WBN-2 PSI, Preservice Inspection Program Plan X. 2-TRI-0-10.1, ASME Section XI ISVNDE Program (later)
Y. TI-360.01, WBN Containment Leak Rate Programs Z. 2-TI-360.01, WBN Containment Leak Rate Programs AA. 0-TI-100.011, Inservice Testing Program Bases Document (later)
AB. TI-100.008, Inservice and Augmented Inservice testing and System Pressure Test Program Implementation Matrix AC. 2-TI-100.008, Unit 2 Inservice and Augmented Inservice testing and System Pressure Test Program Implementation Matrix AD. TI-100.013, Check Valve Condition Monitoring Program AE. 0-TI-100.007, Augmented Inservice Testing Program (later)
AF. 1-SI-0-902, Inservice Testing of Safety and Relief Valves AG. 2-SI-0-902, Unit 2 Inservice Testing of Safety and Relief Valves AH. 1-SI-0-911, Periodic Replacement of Thermal Relief Valves Al. 2-SI-0-911, Unit 2 Periodic Replacement of Thermal Relief Valves (later)
AJ. TI-203, Snubber Program

WBN - Unit 0                                                                           0-TI-100.006 Inservice Testing Program                                                                Rev. 0000 Page 10 of 296
: 2.       REFERENCES (Continued)
AK. 47B21-1 & -1A, Mechanical Piping Systems Classification AL. Response to NRC RAI regarding the PSI Program Plan dated October 13, 2010 (RIMS #
T02101013001)
AM. NUREG-0847 Supplement 23, Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2
: 3.       PROGRAM DEVELOPMENT 3.1      Development of Program Scope The methodology used to develop the scope for the WBN IST Program is described below.
A. TVA upper tier procedures NPG-SPP-09.1 and NETP-1 16.series (or Code of Record if NETP-1 16.series not available) were used in development of the WBN IST Program.
B. In accordance with 10CFR50.55a, paragraph (f), the consideration for scope of the IST Program was limited to Code Class 1,2, and 3 components. There are no Code Class MC pumps, valves, or pressure relief devices at WBN.
C. The WBN drawings listed in Section 3.2 were used to identify the Code Class 1, 2, and 3 components.
D. The Final Safety Analysis Report, Technical Specifications and Bases (Unit 1 and 2),
and all System Description Documents (SDDs) were reviewed to determine the nuclear safety related functions credited at WBN.
E. The function(s) of each component within the Code Class 1, 2, and 3 boundaries shown on the system drawings were reviewed. Based on this review, each component was determined to be "in scope" or "exempt from scope" of the Code of Record (ASME OM Code, 2004 Edition through 2006 Addenda). The component functions and scope determination are documented in 0-TI-100.01 1 (in development), Inservice Testing Program Bases Document.
F. Pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan; Appendix B, Valve Test Plan; and Appendix G, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6.

WBN - Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                                 Rev. 0000 Page 11 of 296 3.2      Applicable Drawings and System Descriptions The table below provides a list of the systems in scope of the PST/IST Program along with the applicable drawings and SDDs used in development of the program scope.
System               System Name                   Applicable System          Applicable No                                           Description Document           Drawing 01             Main Steam System                    N3-1-4002             1-47W801-1 1-47W803-2 2-47W801-1 2-47W803-2 03A           Main Feedwater System                 N3-3A-4002             1-47W803-1 2-47W803-1 03B         Auxiliary Feedwater System              N3-3B-4002             1-47W803-2 1-47W803-3 2-47W803-2 2-47W803-3 15        Steam Generator Blowdown                 N3-15-4002             1-47W801-2 System                                              2-47W801-2 26        High Pressure Fire Protection            N3-26-4002             1-47W850-9 System                                              2-47W850-9 30         Reactor Building Ventilation          N3-30RB-4002             1-47W866-1 System                                              2-47W866-1 31       Control Building HVAC System            N3-30CB-4002             1-47W865-3 Reactor Building HVAC System            N3-30RB-4002             1-47W865-5 Auxiliary Building HVAC System            N3-30AB-4002            2-47W865-5 1-47W865-7 1-47W865-8 32          Compressed Air System                  N3-32-4002             1-47W848-1 2-47W848-1 33          Compressed Air System                  N3-32-4002             1-47W846-2 2-47W846-2 43        Sampling and Water Quality               N3-43-4001             1-47W625-1 System                                              1-47W625-2 1-47W625-7 1-47W625-11 1-47W625-15 2-47W625-1 2-47W625-2 2-47W625-7 2-47W625-11 2-47W625-15

WBN - Unit 0                                                              0-TI-100.006 Inservice Testing Program                                                   Rev. 0000 Page 12 of 296 3.2      Applicable Drawings and System Descriptions (Continued)
System            System Name              Applicable System   Applicable No                                     Description Document    Drawing 52      Loose Parts Monitoring System            N/A          47W331-3 59       Demineralized Water System              N/A         1-47W856-1 2-47W856-1 61          Ice Condenser System            N3-61-4001       1-47W814-2 2-47W814-2 62       Chemical and Volume Control        N3-62-4001       1-47W809-1 System                                   1-47W809-2 1-47W809-3 1-47W809-5 2-47W809-1 2-47W809-2 2-47W809-3 2-47W809-5 63          Safety Injection System         N3-63-4001       1-47W811-1 1-47W830-6 2-47W811-1 2-47W830-6 67       Essential Raw Cooling Water        N3-67-4002       1-47W845-1 System                                   1-47W845-2 1-47W845-3 1-47W845-4 1-47W845-5 1-47W845-7 2-47W845-2 2-47W845-3 2-47W845-7

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                      Rev. 0000 Page 13 of 296 3.2      Applicable Drawings and System Descriptions (Continued)
System             System Name              Applicable System      Applicable No                                     Description Document       Drawing 68         Reactor Coolant System            N3-68-4001         1-47W625-8 1-47W813-1 1-47W830-6 2-47W625-8 2-47W813-1 2-47W830-6 70       Component Cooling System            N3-70-4002         1-47W859-1 1-47W859-2 1-47W859-3 1-47W859-4 2-47W859-1 2-47W859-3 2-47W859-4 72        Containment Spray System           N3-72-4001         1-47W812-1 2-47W812-1 74      Residual Heat Removal System         N3-74-4001         1-47W810-1 2-47W810-1 77         Gaseous Waste Disposal           N3-77A-4001         1-47W830-1 System                   N3-77C-4001         1-47W851-1 Liquid Waste Disposal System                            2-47W830-1 2-47W851-1 78       Spent Fuel Pool Cooling and         N3-78-4001         1-47W855-1 Cleaning System                                  2-47W855-1 81      Primary Makeup Water System          N3-81-4001         1-47W819-1 2-47W819-1 84       Flood Mode Boration Makeup          N3-84-4001         1-47W809-7 System                                       2-47W809-7 90       Radiation Monitoring System             N/A          1-47W610-90-3 I                      I_2-47W610-90-3

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 14 of 296 3.3      Development of Component Test Requirements The methodology used to determine test requirements for components in scope of the WBN IST Program is described below.
A. Each component in scope of the program was categorized in accordance with OM Code, ISTB-1300 and ISTC-1300 (NETP-116).
B. The test requirements for each pump were determined in accordance with OM Code, Table ISTB-3000-1, ISTB-3100 (NETP-116), ISTB-3200 (NETP-116), and ISTB-3400 (NETP-1 16) as applicable for the pump group.
C(. The test requirements for each valve and pressure relief device were determined in accordance with OM Code, Table ISTC-3500-1, ISTC-31 00 (NETP-1 16), ISTC-3200 (NETP-116), and ISTO 3510 (NETP-116).
D. In cases where it is not practicable to perform valve testing on a quarterly frequency, an alternative test frequency is selected in accordance with the OM Code for deferring valve test frequency.
E. In cases where it is not practicable to perform testing in accordance with the OM Code, a request for relief from the code requirements is submitted to NRC for approval. A copy of the relief requests is provided in Appendix D, Pump Relief Requests, and Appendix E, Valve Relief Requests.
F. The specific inservice test requirements (test type and frequency) for pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan; Appendix B, Valve Test Plan; and Appendix G, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6.
Specific information regarding test frequency deferrals are provided in Appendix F, Deferred Test Justifications. The Notes column of Appendix A, Pump Test Plan; and Appendix B, Valve Test Plan, provides reference to the applicable relief request or deferred test justification.
G. The preservice test requirements for U2 valves and pressure relief devices are the first performance of the inservice tests listed in Appendix B. The preservice test requirement for U2 pumps is not the same as the inservice test requirements listed in Appendix A.
The preservice test establishes a five point pump curve and initial reference values as described in NETP-1 16. The preservice pump test is not listed in Appendix A because it is a one time only test for each pump.

WBN - Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                   Rev. 0000 Page 15 of 296 3.4      Description of Appendix A Pump Test Plan Appendix A, Pump Test Plan, provides a complete list of all pumps in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column heading in Appendix A, Pump Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Pump ID The pump identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the pump identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVAs official master equipment list.
B. Function Function description of the component as shown in Maximo.
C. Drawing / Coord The applicable drawing and drawing coordinate where the pump is shown.
D. Group Pump group as defined in OM Code, Subsection ISTB.
Group Abbreviation                                  Description A         Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.
B         Pumps in standby systems that are not operated routinely except for testing.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 16 of 296 3.4      Description of Appendix A, Pump Test Plan (Continued)
E. Class Identifies the Code Class classification of the pump as shown on the applicable system flow drawings.
Class Abbreviation                                   Description 1         Code Class 1 2          Code Class 2 3          Code Class 3 F. Type Description Centrifugal Horizontal - pump and driver are on a horizontal plane (i.e. C-H)
Centrifugal Vertical - pump and driver are on a vertical plane (i.e. C-V)
Vertical Line Shaft pump - a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column (i.e. VLS)
G. Fixed or Var Fixed or Var Abbreviation                                   Description Fixed        Pump speed is fixed Var         Pump speed is variable H. Actual Speed Actual Speed Abbreviation                                   Description GE600         Pump speed is greater than or equal to 600 rpm LT600         Pump speed is less than 600 rpm

WBN - Unit 0                                                                                 0-TI-100.006 Inservice Testing Program                                                                       Rev. 0000 Page 17 of 296 3.4      Description of Appendix A, Pump Test Plan (Continued)
I. Test Req Identifies specific pump test parameters required to be tested.
Test Req Abbreviation                                     Description dP          Pump differential pressure Q           Pump flow S          Pump speed V          Pump vibration. The actual number of vibration points varies.,from pump to pump depending on the pump design configuration. The actual pump vibration points and locations are identified in the procedures which test the pumps.
J. Freq Identifies the test frequency of the associated pump test.
Freq Abbreviation                                     Description 2Y          2 Year - this frequency is used for the comprehensive pump test Q           Quarterly - this frequency is used for the Group A or Group B pump test K. Procedure Identifies the procedure(s) used to perform the associated pump test. The procedures are currently listed in TI-100.008 (UM) and 2-TI-100.008 (U2) and will be migrated to this procedure over time. The listings are for information only and are subject to change.
L. Notes Identifies additional pertinent information as applicable. C* designation in the Notes column indicates the pump is Vendor Supplied Safety Related Equipment or included in a limited QA Program that requires testing in accordance with IST. See 47B21-1, 47B21-1A, and applicable System Description for details.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 18 of 296 3.5      Description of Appendix B, Valve Test Plan Appendix B, Valve Test Plan, provides a complete list of all valves in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column in Appendix B, Valve Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Valve ID The valve identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the valve identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVA's official master equipment list.
B. Function Function description of the component as shown in Maximo.
C. Drawing / Coord The applicable drawing and drawing coordinate where the valve is shown.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 19 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
D. Cat Valve category as defined in OM Code, Subsection ISTC Cat Abbreviation                                  Description A         Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100.
A/C        Valves which share the characteristics of both Category Aand Category C valves.
B         Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s), as specified in ISTA-1 100.
C         Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA- 1100.
E. Act/Pass Designates whether the valve performs an active or passive safety function.
Act / Pass Abbreviation                                  Description ACT        Valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.
PASS        Valves that maintain obturator position and are not required to change obturator position to accomplish the required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

WBN - Unit 0                                                                             0-TI-100.006 Inservice Testing Program                                                                  Rev. 0000 Page 20 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
F. Class Identifies the Code Class classification of the valve as shown on the applicable ASME Section Xl Code Class Boundary Drawing (later).
Class Abbreviation                                  Description 1        Code Class 1 2         Code Class 2 1 3            Code Class 3 G. Size Nominal valve size in inches.
H. Type Type Abbreviation                                  Description ANG        Angle valve BA         Ball valve BF         Butterfly valve CK         Check valve GA         Gate valve GL         Globe valve PLG         Plug valve RV         Relief valve TRV        Thermal relief valve

WBN - Unit 0                                                                                0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 21 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
I. Act Act Abbreviation                                     Description AO          Air operator HO          Hydraulic actuator M          Manual actuator MO          Motor operator SA          Self actuated valve SO          Solenoid actuator J. Position - Norm Position(s) of the valve when performing its normal operating function.
Norm Abbreviation                                     Description C          Closed LC          Locked closed O          Open O/C         Open / Closed TH          Throttled K. Position - Safe Position(s) of the valve when performing its safety related function.
Safe Abbreviation                                     Description C          Closed O          Open O/C         Open / Closed L. Position - Fail Fail Abbreviation                                     Description O          Open C          Closed FAI         Fail as is N/A         No fail position (valve does not have motive power to fail)

WBN - Unit 0                                                                                  0-TI-100.006 Inservice Testing Program                                                                        Rev. 0000 Page 22 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
M. Test Req Identifies specific valve tests required to be performed.
Test Req Abbreviation                                     Description BDC          Bi-Direction Close test. A close exercise test method for check valves that do not perform a safety function in the closed position.
BDO          Bi-Direction Open test. The open exercise test method for check valves that do not perform a safety function in the open position.
This test only requires the valve to be exercised to the partially open position.
CM          Condition Monitoring test. This test type is shown for those check valves that are tested in accordance with the Check Valve Condition Monitoring Program as described and controlled in TI-100.013.
CVC          Check Valve Close exercise test. The close exercise test method for check valves that perform a safety function in the closed position. This test method verifies the obturator travels to the seat.
CVO          Check Valve Open exercise test. The open exercise test method for check valves that perform a safety function in the open position.
This test method verifies the obturator travels to the full open position (e.g. disc on backstop) or position required to fulfill its safety function (e.g. passes maximum accident flow rate).
ET          Exercise Test. Test method where a valve is full stroke exercised open and closed but stroke timing is not performed.
FSC          Fail Safe Close test. Test method for valves that have an actuator that causes the valve to fail in the closed position. This test method verifies the valve travels to the closed position upon loss of valve actuating power.
FSO          Fail Safe Open test. Test method for valves that have an actuator that causes the valve to fail in the open position. This test method verifies the valve travels to the open position upon loss of valve actuating power.
LTJ         Seat leakage test in accordance with 10CFR50, App. J. This test type is shown for containment isolation valves that are leak tested in accordance with the requirements of WBN's 10CFR50, Appendix J, Containment Leak Rate Program (TI-360.01 for UL1       and 2-TI-360.01 for U2). There are no specific IST related requirements for this test type. It is provided for reference purposes only.
LTP          Seat leakage test for reasons other than 10CFR50, App. J. Test method for those valves that have a specific leakage rate based on requirements other than 10CFR50, App. J. This test method verifies the leakage rate of the valves is within Owner specified limits.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 23 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
M. Test Req (Continued)
Test Req Abbreviation                                 Description MS       Manual Stroke test. Test method for manual valves. This test full stroke exercises the valve using the manual actuator.
NTR       No Test Required. This test designator is used for those valves in which no test is required. Typically, this test designator is applicable to Category B Passive valves which are not equipped with remote position indication.
RPI       Remote Position Indication test. Test method for valves that are equipped with remote position indication. This test verifies the indicating lights accurately reflect actual valve position. In most cases, this test is performed by local observation of valve travel as compared to indication lights. Other methods include verification of a change in flow, pressure, temperature, etc. relative to valve obturator position as compared to indicating lights.
RRA       Relief Request Activities. Special activities (e.g., maintenance activities) to be performed for compliance with an approved relief request.
RV       Relief Valve test. This test method verifies relief valves lift at their specified setpoint (within Owner specified criteria) and verifies other parameters as described and controlled in the Relief Valve Program (1/2-SI-0-902 and 1/2-SI-0-911 ).
STC       Stroke Time Close test. Test method for power operated valves which perform a safety function in the closed position. This test performs a full stroke exercise from open to closed and measures the stroke time closed.
STO       Stroke Time Open test. Test method for power operated valves which perform a safety function in the open position. This test performs a full stroke exercise from closed to open and measures the stroke time open.

WBN - Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 24 of 296 3.5      Description of Appendix B, Valve Test Plan (Continued)
N. Freq Identifies the test frequency of the associated valve test.
Freq Abbreviation                                   Description 2Y          2 Year lay          10 Years AppJ          Frequency determined and controlled by the 10CFR50, Appendix J, Containment Leak Rate Program (TI-360.01 for U1 and 2-TI-360.01 for U2).
CM           Frequency determined and controlled by the Check Valve Condition Monitoring Program (TI-100.013).
CSD           Cold Shutdown NTR           Frequency assigned to the NTR test type in which no testing is required.
Q           Quarterly RO           Refueling Outage RV          Frequency determined and controlled by the Relief Valve Program (1/2-S1-0-902 and 1/2-S1-0-911).
: 0. Procedures Identifies the procedure(s) used to perform the associated pump test. The procedures are currently listed in TI-100.008 (U1) and 2-TI-100.008 (U2) and will be migrated to this procedure over time. The listings are for information only and are subject to change.
P. Notes Identifies pertinent information such as reference to the Deferred Test Justification (Appendix F) associated with specific test. C* designation in the Notes column indicates the valve is Vendor Supplied Safety Related Equipment or included in a limited QA Program that requires testing in accordance with IST. See 47B21-1, 47B21-1A, and applicable System Description for details.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 25 of 296 3.6      Description of Appendix G, Snubber Test Plan Appendix G, Snubber Test Plan, provides a complete list of all snubbers in scope of the IST Program along with pertinent information such as the snubber identification, manufacturer, model, and size. Specific snubber test requirements are not listed in Appendix G because the requirements are identical for each component. The U2 snubber list is preliminary until U2 construction is completed.
A description of each column heading in Appendix G, Snubber Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Snubber ID The snubber identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the snubber identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVAs official master equipment list.
B. Support ID Identification of the associated support / hanger. This information is provided to assist in location of the snubber and provide a link to the support portion which is in scope of the ISI Program.
C. Type Description Mechanical Hydraulic D. Mfg Manufacturer of the snubber E. Model Manufacturer's model number of the snubber F. Size Size of the snubber G. Rated Load (kips)
Rated load of the snubber in kips (1 kip = 1000 Ibs).

WBN - Unit 0                                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                                             Rev. 0000 Page 26 of 296
: 4.       STRUCTURE OF PRESERVICE/INSERVICE TESTING PROGRAM REQUIREMENTS The diagram below provides a graphic representation of the hierarchy and structure of various regulations and requirements related to the WBN PST/IST Program. The relationships depicted in this diagram are described in the following subsections.
Federal                  10CFRSO, App J                     10CFR5055a              ICFR50.55a(f) and (g)             lCFR50, Appendix B Regulations            Primary Containment                Codes and Standards- ------------------.---------          QualityAssurance Criteria tLeakage Testing for Nuclear Power Plants TVA Corporate                                                               NPG-SPP-09.1                              NETP-116 series Requirements                                                               ASME Code and                            Code Technical and Augmented Programs                         Admi n Requirements Site Licensing              Tech sical                       Tec Requirements              Specification                    Specification 5.7.2.19                         5.7.2.11 TI-360 series                               0-TI-100.006             -l-O.01Bes 0-71-100.011ases            0-T1-100.007            '
Contain ment Leak          -                   ISTProgram                                       Aug IST Program Rate Program Site Specific                                                      c      c. x:-           c     cv    x                 x       x            c Requirements 1/2-51-0-902 ChckVaveSnubber                              s                    1/2-S1-0-911 Condition Monitoring                                                        Thermal Relief Valves Planning and NPG-SPP-06.9.2                                           1/2-S1-0-909 Scheduling Procedures Surveillance Test Program                                      1/2-SI-O-911 Reli ef VaIv e Scheduli ng Site Specific                             Surveillance Instructions, Technical Instructions, and Maintenance Procedures Implementing Procedures

WBN - Unit 0                                                                                 0-TI-100.006 Inservice Testing Program                                                                      Rev. 0000 Page 27 of 296 4.1      Upper Tier Requirements for IST Program Scope and Content 10CFR50.55a requires each licensee of a pressurized water-cooled nuclear power plant to periodically update their IST Program to ensure pumps, valves, pressure relief devices, and snubbers which are classified as Code Class 1, 2, and 3 meet the test requirements of the ASME OM Code edition and addenda incorporated by reference. Section 1.5 of this procedure provides the necessary specific information. Itis important to note that 10CFR50.55a restricts the scope of IST Program to included only those Class 1, 2, and 3 components in scope of the ASME OM Code.
TVA corporate fleet-wide procedure NPG-SPP-09.1 provides the TVA process for compliance with 10CFR50.55a.
The following TVA corporate fleet-wide procedures provide the TVA procedure equivalent of the OM Code applicable to the WBN IST Program. Content of the IST Program (e.g., test type, test frequency, pump and valve test plan tables, test deferral justifications, etc.) was developed in accordance with these procedures.
Procedure                                            Description NETP-1 16             Procedure equivalent of OM Code, Subsections:
ISTA - General Requirements ISTB - Pumps ISTC - Valves NETP-1 16.1           This procedure addresses specific requirements in NEPT-1 16 (OM Code Subsections ISTB and ISTC) related to reference values and acceptance criteria. Itprovides the technical and administrative process for performing component evaluations and establishing new reference values and associated acceptance criteria.
NETP-116.2            This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to component trending. It provides the requirements for periodic component performance trending.
NETP-1 16.3           Provides requirements for evaluation of potential preconditioning activities affecting IST required tests.
NETP-1 16.4           Procedure equivalent of OM Code, Appendix I - Pressure Relief Devices. This procedure also provides requirements for administration of the IST Pressure Relief Device Program as discussed in Section 4.2.1.
NETP-1 16.5           Procedure equivalent of OM Code, Appendix II- Check Valve Condition Monitoring Program. This procedure also provides requirements for administration of the IST Check Valve Condition Monitoring Program as discussed in Section 4.2.2.
These procedures should be used in lieu of direct reference to OM Code where possible because they represent TVA's official position for OM Code meaning and implementation requirements. These procedures have been developed to ensure consistent interpretation and implementation of the OM Code requirements at all TVA nuclear plants.

WBN - Unit 0                                                                             0-TI-100.006 Inservice Testing Program                                                                   Rev. 0000 Page 28 of 296 4.2      Administration and Implementation of the IST Program TVA fleet-wide procedures NETP-1 16 through NETP-1 16.5 provide specific processes for administration of the IST Program. This includes day-to-day activities such as:
A. Evaluation of components which have undergone maintenance and development of new reference values and acceptance criteria (NETP-116.1).
A. Performing periodic trending of component performance (NETP-1 16.2).
B. Performing periodic review of online and outage schedules for activities which could lead to unacceptable preconditioning (NETP-1 16.3)
Implementation of the WBN IST Program is accomplished by performance of site specific test procedures developed to satisfy the specific component tests identified in Appendix A, B, and G of this procedure. These implementing procedures are also listed in the appendices where possible. Scheduling of the implementing test procedures is controlled by procedure NPG-SPP-06.9.2. Exceptions to this implementation method are described below.
The WBN IST Program is supplemented by three sub-programs: a) IST Pressure Relief Device Program; b) Check Valve Condition Monitoring Program, and c) Snubber Program.
This approach was taken because these components in these sub-programs have unique test types and test frequencies based on groups of similar components (e.g., design type, service conditions, performance history, etc) rather than an individual component's categorization. Accordingly, Appendix B, Valve Test Plan of this procedure identifies the test type and test frequency for valves included in the sub-programs in general terms such as CM for reference to the Check Valve Condition Monitoring Program and RV for reference to the IST Pressure Relief Device Program. Additional information regarding each of these sub-programs is provided in Sections 4.2.1 and 4.2.2. Appendix G, Snubber Test Plan, provides the scope of snubbers in the plan and the associated test requirements are described in Section 4.2.3.

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 29 of 296 4.2.1    IST Pressure Relief Device Program Technical and administrative requirements for the IST Pressure Relief Device Program are delineated in NETP-1 16.4.
The IST Pressure Relief Device Program is described in procedures 1-SI-0-902 and 2-S1-0-902 for safety and relief valves; and 1-S1-0-911 and 2-S1-0-911 (later) for thermal relief valves. These procedures provide a list of the valve groups, valves in each group, and the test frequency for each valve and valve group.
4.2.2    Check Valve Condition Monitoring Program Technical and administrative requirements for the Check Valve Condition Monitoring Program are delineated in NETP-116.5.
The Check Valve Condition Monitoring Program is described in procedure TI-100.013. This procedure provides a list of the valve groups, valves in each group, condition monitoring activities (e.g., tests, examinations) and frequency for each valve group, and reference to the evaluation prepared to substantiate the condition monitoring activities (Condition Monitoring Plan). As described in TI-100.013 reviews of check valve testing activities associated with condition monitoring should be scheduled and performed.
Should a required change to check valve condition monitoring activities conflict with plant Technical Specifications (TS) a TS amendment must be approved in accordance with 1OC FR50.55a(f)(5)(ii) prior to im plem entation.
4.2.3    Snubber Program Technical and administrative requirements for the Snubber Program will be delineated in NETP-1 16.6 which is currently under development. This procedure will incorporate the requirements of OM Code, Subsection ISTD.

WBN Unit 0                                                                                                          0-T1-100.006 Inservice Testing Program                                                                                              Rev. 0000 I                              Page 30 of 296 Appendix A - Pump Test Plan Page 1 of 15 PUMP ID               FUNCTION      DRAWING/COOR GROUP CLASS      TYPE        FIXED ACTUAL TEST FREQ PROCEDURE        NOTES OR VAR. SPEED  REQ O-PMP-31-36/1-A  SHUTDOWN BOARD ROOM CW   1-47W865-8   A      3     Centrifugal   Fixed  GE600   dP   2Y               C.
PUMP A-A                                            Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 O-PMP-31-49/1-B  SHUTDOWN BOARD ROOM CW   1-47W865-8   A      3     Centrifugal   Fixed  GE600   dP   2Y               C.
PUMP B-B                                            Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 O-PMP-31-80/1-A  MAIN CONTROL ROOM CW     1-47W865-3   A      3     Centrifugal   Fixed  GE600   dP   2Y               C*
PUMP A-A                                            Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1

WBN Unit 0                                                                                                             0-TI-100.006 Inservice Testing Program                                                                                                Rev. 0000 Page 31 of 296 Appendix A - Pump Test Plan Page 2 of 15 PUMP ID                FUNCTION        DRAWING/COOR GROUP  CLASS      TYPE       FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ O-PMP-31-96/1-B  MAIN CONTROL ROOM CW       1-47W865-3   A       3     Centrifugal  Fixed   GE600   dP   2Y              C.
PUMP B-B                                               Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 O-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW   1-47W865-7   A       3     Centrifugal  Fixed   GE600   dP   2Y              C*
PUMP A-A                                               Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 O-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW   1-47W865-7   A       3     Centrifugal  Fixed   GE600   dP   2Y              C*
PUMP B-B                                               Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   a                 IST-RR-1

WBN Unit 0                                                                                                            0-TI-100.006 Inservice Testing Program                                                                                               Rev. 0000 296 Page 32 of Appendix A - Pump Test Plan Page 3 of 15 PUMP ID               FUNCTION     DRAWINGICOOR GROUP  CLASS       TYPE        FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ O-PMP-67-28-A   ESSENTIAL RAW COOLING   1-47W845-1   A      3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP A-A                                         Shaft Q    2Y V   2Y               IST-RR-1 dP    Q O     Q V   Q                IST-RR-1 O-PMP-67-32-A   ESSENTIAL RAW COOLING   1-47W845-1   A      3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP B-A                                         Shaft.
Q    2Y V   2Y               IST-RR-1 dP    Q Q    Q V   Q                IST-RR-1 O-PMP-67-36-A   ESSENTIAL RAW COOLING   1-47W845-1   A      3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP C-A                                         Shaft Q    2Y V   2Y               IST-RR-1 dP   Q Q    Q V   Q                IST-RR-1

Appendix A - Pump Test Plan Page 4 of 15 PUMP ID             FUNCTION     DRAWING/COOR GROUP CLASS        TYPE       FIXED  ACTUAL TEST FREQ PROCEDURE   NOTES OR VAR. SPEED  REQ O-PMP-67-40-A ESSENTIAL RAW COOLING   1-47W845-1   A     3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP D-A                                        Shaft Q    2Y V   2Y            IST-RR-1 dP    Q Q     Q V   Q             IST-RR-1 O-PMP-67-47-B ESSENTIAL RAW COOLING   1-47W845-1   A     3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP E-B                                        Shaft Q    2Y V   2Y            IST-RR-1 dP    Q a     Q V   Q             IST-RR-1 O-PMP-67-51-B ESSENTIAL RAW COOLING   1-47W845-1   A     3      Vertical Line  Fixed   GE600   dP   2Y WATER PUMP F-B                                        Shaft Q    2Y V   2Y            IST-RR-1 dP    Q Q     Q V   Q             IST-RR-1

WBN Unit 0                                                                                                            0-TI-100.006 Inservice Testing Program                                                                                                Rev. 0000 Page 34 of 296 Appendix A - Pump Test Plan Page 5 of 15 PUMP ID               FUNCTION     DRAWINGICOOR GROUP  CLASS       TYPE        FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED REQ O-PMP-67-55-B   ESSENTIAL RAW COOLING   1-47W845-1   A      3      Vertical Line  Fixed   GE600  dP    2Y WATER PUMP G-B                                         Shaft Q     2Y V   2Y                IST-RR-1 dP     Q Q      Q V    Q                 IST-RR-1 O-PMP-67-59-B   ESSENTIAL RAW COOLING   1-47W845-1   A      3      Vertical Line  Fixed   GE600  dP    2Y WATER PUMP H-B                                         Shaft Q     2Y V    2Y                IST-RR-1 dP     Q Q      Q V    Q                 IST-RR-1 O-PMP-70-51-S   CCS PUMP C-S            1-47W859-1   A      3       Centrifugal   Fixed   GE600  dP    2Y Horizontal Q   .2Y V    2Y                IST-RR-1 dP     Q Q      Q V    Q                 IST-RR-1

WBN Unit 0                                                                                                                0-T1-100.006 Inservice Testing Program                                                                                                    Rev. 0000 I                              Page 35 of 296 Appendix A - Pump Test Plan Page 6 of 15 PUMP ID              FUNCTION          DRAWING/COOR GROUP  CLASS      TYPE         FIXED ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED REQ 1-PMP-3-1A-S   TD AUX FEEDWATER PUMP 1A-S   1-47W803-2   B      3      Centrifugal     Var   GE600  dP   2Y Horizontal N   2Y Q    2Y V   2Y                IST-RR-1 N   a Q    Q 1-PMP-3-118-A   AUX FEEDWATER PMP 1A-A       1-47W803-2   A      3      Centrifugal    Fixed  GE600  dP    2Y Horizontal Q     2Y V   2Y                IST-RR-1 dP     Q a      Q V    Q                 IST-RR-1 1-PMP-3-128-B   AUX FEEDWATER PMP 1B-B       1-47W803-2   A      3      Centrifugal    Fixed  GE600  dP    2Y Horizontal Q     2Y V    2Y                IST-RR-1 dP     Q Q      Q V    0                 IST-RR-1

Appendix A - Pump Test Plan Page 7 of 15 PUMP ID              FUNCTION         DRAWING/COOR GROUP  CLASS      TYPE       FIXED  ACTUAL TEST FREQ PROCEDURE   NOTES OR VAR. SPEED  REQ 1-PMP-62-104-B CENTRIFUGAL CHARGING PUMP   1-47W809-1   A      2      Centrifugal  Fixed   GE600  .dP   2Y 1B-B                                                    Horizontal Q    2Y V   2Y            IST-RR-1 dP    a Q     Q V   Q             IST-RR-1 1-PMP-62-108-A CENTRIFUGAL CHARGING PUMP   1-47W809-1   A      2      Centrifugal  Fixed   GE600   dP   2Y 1A-A                                                    Horizontal Q    2Y V   2Y            IST-RR-1 dP    Q Q     Q V   Q             IST-RR-1 1-PMP-62-230-A BORIC ACID TRANSFER PUMP    1-47W809-5   A       3     Centrifugal  Fixed   GE600   dP   2Y 1A-A                                                    Horizontal Q    2Y V   2Y            IST-RR-1 dP    Q Q     Q V   0             IST-RR-1

WBN Unit 0                                                                                                                0-TI-1 00.006 Inservice Testing Program                                                                                                    Rev. 0000 296 Page 37 of Appendix A - Pump Test Plan Page 8 of 15 PUMP ID               FUNCTION         DRAWING/COOR GROUP CLASS        TYPE       FIXED  ACTUAL TEST FREQ PROCEDURE        NOTES OR VAR. SPEED  REQ 1-PMP-62-232-B  BORIC ACID TRANSFER PUMP     1-47W809-5   A      3      Centrifugal   Fixed   GE600   dP   2Y 1B-B                                                     Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 1-PMP-63-10-A  SAFETY INJECTION PUMP 1A-A   1-47W811-1   B      2      Centrifugal   Fixed   GE600   dP  2Y Horizontal Q   2Y V   2Y                IST-RR-1 Q   Q 1-PMP-63-15-B   SAFETY INJECTION PUMP 1B-B   1-47W811-1   B     2       Centrifugal   Fixed   GE600   dP  2Y Horizontal Q   2Y V   2Y                IST-RR-1 Q   Q 1-PMP-67-431-A   ERCW SCREEN WASH PUMP 1A-    1-47W845-1   A      3     Vertical Line  Fixed   GE600   dP   2Y               C.
A                                                          Shaft Q   2Y                IST-RR-2 V   2Y                IST-RR-1 dP    Q Q   Q                 IST-RR-2 V   Q                 IST-RR-1

WBN Unit 0                                                                                                               0-T1-100.006 Inservice Testing Program                                                                                                   Rev. 0000 I                              Page 38 of 296 Appendix A - Pump Test Plan Page 9 of 15 PUMP ID              FUNCTION         DRAWING/COOR GROUP CLASS       TYPE         FIXED ACTUAL TEST FREQ PROCEDURE        NOTES OR VAR. SPEED  REQ 1-PMP-67-440-B  ERCW SCREEN WASH PUMP 18-   1-47W845-1   A      3     Vertical Line   Fixed  GE600   dP   2Y               C.
B                                                         Shaft Q   2Y                IST-RR-2 V   2Y                IST-RR-1 dP   Q Q   Q                 IST-RR-2 V   Q                 IST-RR-1 1-PMP-70-38-B  CCS PUMP 1B-B               1-47W859-1   A      3     Centrifugal     Fixed  GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP   Q Q    Q V   Q                 IST-RR-1 1-PMP-70-46-A  CCS PUMP 1A-A               1-47W859-1   A      3     Centrifugal     Fixed  GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP   Q a    Q V   Q                 IST-RR-1 1-PMP-72-10-B  CONTAINMENT SPRAY PUMP 1B   1-47W812-1   B      2     Centrifugal     Fixed  GE600   dP  2Y
                  -B                                                     Horizontal Q   2Y V   2Y                IST-RR-1 Q   0

WBN Unit 0                                                                                                              0-T1-100.006 Inservice Testing Program                                                                                                  Rev. 0000 I                              Page 39 of 296 Appendix A - Pump Test Plan Page 10 of 15 PUMP ID              FUNCTION          DRAWINGICOOR GROUP CLASS       TYPE        FIXED ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ 1-PMP-72-27-A   CONTAINMENT SPRAY PUMP 1A   1-47W812-1   B     2      Centrifugal    Fixed  GE600   dP  2Y
                  -A                                                     Horizontal O   2Y V   2Y                IST-RR-1 Q   Q 1-PMP-74-10-A   RHR PUMP 1A-A               1-47W810-1   A     2      Centrifugal    Fixed  GE600   dP  2Y Vertical Q   2Y V   2Y                IST-RR-1 dP  Q Q   Q V   Q                 IST-RR-1 1-PMP-74-20-B   RHR PUMP 1B-B               1-47W810-1   A     2      Centrifugal    Fixed  GE600   dP  2Y Vertical Q   2Y V   2Y                IST-RR-1 dP  Q Q   Q V   Q                 IST-RR-1

WBN Unit 0                                                                                                               0-TI-100.006 Inservice Testing Program                                                                                                   Rev. 0000 Page 40 of 296 Appendix A - Pump Test Plan Page 11 of 15 PUMP ID               FUNCTION         DRAWING/COOR GROUP CLASS      TYPE        FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ 2-PMP-3-2A-S   TD AUX FEEDWATER PUMP 2A-S   2-47W803-2   B     3      Centrifugal    Var    GE600   dP  2Y Horizontal N   2Y Q   2Y V   2Y                IST-RR-1 N   Q Q   Q 2-PMP-3-118-A   AUX FEEDWATER PMP 2A-A       2-47W803-2   A     3      Centrifugal   Fixed   GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 2-PMP-3-128-B   AUX FEEDWATER PMP 2B-B       2-47W803-2   A     3      Centrifugal   Fixed   GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1

WBN Unit 0                                                                                                             0-TI-100.006 Inservice Testing Program                                                                                                Rev. 0000 Page 41 of 296 Appendix A - Pump Test Plan Page 12 of 15 PUMP ID                FUNCTION        DRAWINGICOOR GROUP CLASS      TYPE       FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ 2-PMP-62-104-B  CENTRIFUGAL CHARGING PUMP   2-47W809-1   A     2      Centrifugal  Fixed   GE600   dP   2Y 2B-B                                                   Horizontal Q    2Y V   2Y               IST-RR-1 dP   Q o    Q V   Q                IST-RR-1 2-PMP-62-108-A  CENTRIFUGAL CHARGING PUMP   2-47W809-1   A     2      Centrifugal  Fixed   GE600   dP   2Y 2A-A                                                   Horizontal o    2Y V   2Y               IST-RR-1 dP   Q Q    Q V   Q                IST-RR-1 2-PMP-62-230-A  BORIC ACID TRANSFER PUMP    1-47W809-5   A      3     Centrifugal  Fixed   GE600   dP   2Y 2A-A                                                   Horizontal Q    2Y V   2Y               IST-RR-1 dP   Q Q    Q V   0                IST-RR-1

WBN Unit 0                                                                                                                0-TI-100.006 Inservice Testing Program                                                                                                   Rev. 0000 I                                              Page 42 of 296 Appendix A - Pump Test Plan Page 13 of 15 PUMP ID              FUNCTION          DRAWING/COOR GROUP CLASS       TYPE        FIXED  ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ 2-PMP-62-232-B  BORIC ACID TRANSFER PUMP     1-47W809-5   A     3       Centrifugal   Fixed   GE600   dP   2Y 2B-B                                                    Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 2-PMP-63-10-A  SAFETY INJECTION PUMP 2A-A   2-47W811-1   B     2       Centrifugal   Fixed   GE600   dP  2Y Horizontal Q   2Y V   2Y                IST-RR-1 Q   Q 2-PMP-63-15-B  SAFETY INJECTION PUMP 2B-B   2-47W811-1   B     2       Centrifugal   Fixed   GE600   dP  2Y Horizontal Q   2Y V   2Y                IST-RR-1 Q  .Q 2-PMP-67-437-A  ERCW SCREEN WASH PUMP 2A-    1-47W845-1   A     3      Vertical Line  Fixed   GE600   dP   2Y              C.
A                                                          Shaft Q   2Y                IST-RR-2 V   2Y                IST-RR-1 dP    Q Q   Q                 IST-RR-2 V   Q                 IST-RR-1

WBN Unit 0                                                                                                                0-T1-100.006 Inservice Testing Program                                                                                                    Rev. 0000 I                              Page 43 of 296 Appendix A - Pump Test Plan Page 14 of 15 PUMP ID               FUNCTION         DRAWING/COOR GROUP  CLASS       TYPE         FIXED ACTUAL TEST FREQ PROCEDURE        NOTES OR VAR. SPEED  REQ 2-PMP-67-447-B   ERCW SCREEN WASH PUMP 2B-   1-47W845-1   A       3     Vertical Line   Fixed  GE600   dP   2Y               C.
B                                                          Shaft Q   2Y                IST-RR-2 V   2Y                IST-RR-1 dP    Q Q   Q                 IST-RR-2 V   Q                 IST-RR-1 2-PMP-70-33-B   CCS PUMP 2B-B               1-47W859-1   A       3     Centrifugal     Fixed  GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 2-PMP-70-59-A   CCS PUMP 2A-A               1-47W859-1   A       3     Centrifugal     Fixed  GE600   dP   2Y Horizontal Q    2Y V   2Y                IST-RR-1 dP    Q Q     Q V   Q                 IST-RR-1 2-PMP-72-10-B   CONTAINMENT SPRAY PUMP 2B   2-47W812-1   B       2     Centrifugal     Fixed  GE600   dP  2Y
                  -B                                                      Horizontal Q   2Y V   2Y                IST-RR-1 Q   Q

WBN Unit 0                                                                                                              0-T1-1 00.006 Inservice Testing ProgramI                                                                                                 Rev. 0000 I                              Page 44 of 296 Appendix A - Pump Test Plan Page 15 of 15 PUMP ID               FUNCTION         DRAWING/COOR GROUP CLASS       TYPE        FIXED ACTUAL TEST FREQ PROCEDURE       NOTES OR VAR. SPEED  REQ 2-PMP-72-27-A   CONTAINMENT SPRAY PUMP 2A   2-47W812-1   B     2      Centrifugal    Fixed  GE600   dP  2Y
                  -A                                                     Horizontal Q   2Y V   2Y                IST-RR-1 Q   Q 2-PMP-74-10-A   RHR PUMP 2A-A               2-47W810-1   A     2      Centrifugal    Fixed  GE600   dP  2Y Vertical Q   2Y V   2Y                IST-RR-1 dP  Q Q   Q V   Q                 IST-RR-1 2-PMP-74-20-B   RHR PUMP 2B-B               2-47W810-1   A     2      Centrifugal    Fixed  GE600   dP  2Y Vertical Q   2Y V   2Y                IST-RR-1 dP  Q Q   Q V   Q                 IST-RR-1

WBN Unit 0                                                                                                                        0-T1"-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 45 of 296 Appendix B - Valve Test Plan Page 1 of 163 VALVE ID           FUNCTION      DRAWING/COOR      CAT ACT/I CLASS  SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE        NOTES PASS                           NORM SAFE FAIL     REQ 0-RFV-31-2210  MCR SURGE TANK A-A    1-47W865-3 / C-8  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
RELIEF 0-RFV-31-2252  MCR SURGE TANK B-B    1-47W865-3 / C-3  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
RELIEF O-RFV-31-2326  ELEC BD RM SURGE      1-47W865-7 / D-8  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
TANK A RELIEF O-RFV-31-2383  ELEC BD RM SURGE      1-47W865-7 / D-3  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
TANK B RELIEF O-RFV-31-2623  SD BD RM SURGE TANK  1-47W865-8 / D-10  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
A-A RELIEF 0-RFV-31-2665  SD BD RM SURGE TANK   1-47W865-8 / D-4  C   ACT    3      1    RV    SA     C    O/C    N/A   RV   RV               C*
B-B RELIEF 0-FCV-67-144  CCS HX C OUTLET ERCW  1-47W845-2 / C-6  B   ACT    3     16    GL    MO     0     C     FAI  RPI  2Y FLOW CNTL BYP STC  0 0-FCV-67-152-B  CCS HX C OUTLET ERCW  1-47W845-2 / C-6  B   ACT    3     24    BF    MO    O/C   O/C    FAI  RPI  2Y HDR B FLOW CNTL STC  Q STO  Q 0-FCV-67-205-A  STA AIR COMPR ERCW    1-47W845-5 / H-2  B   ACT    3      4    BF    MO     0     C     FAI  RPI  2Y SUP HDR 1A ISOL STC  Q 0-FCV-67-208-B  STA AIR COMPR ERCW    1-47W845-5 / H-3  B   ACT    3      4    BF    MO     0     C     FAI  RPI  2Y SUP HDR 1B ISOL STC  Q 0-CKV-67-502A-A  ERCW PUMP A-A AIR     1-47W845-1 / E-8  C   ACT    3      2    CK    SA    O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q 0-CKV-67-502B-A  ERCW PUMP B-A AIR     1-47W845-1 / E-6  C   ACT    3      2    CK    SA    O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q 0-CKV-67-502C-A  ERCW PUMP C-A AIR     1-47W845-1 / F-6  C   ACT    3      2    CK    SA    O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q

WBN Unit 0                                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                                       Rev. 0000 Page 46 of 296 Appendix B - Valve Test Plan Page 2 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL     REQ 0-CKV-67-502D-A  ERCW PUMP D-A AIR   1-47W845-1 / F-8  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC  0 VENT LINE CHECK CVO  a 0-CKV-67-502E-B  ERCW PUMP E-B AIR   1-47W845-1 / F-4  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC  Q VENT LINE CHECK CV0  Q 0-CKV-67-502F-B  ERCW PUMP F-B AIR   1-47W845-1 / F-6  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q 0-CKV-67-502G-B  ERCW PUMP G-B AIR   1-47W845-1 / E-6  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q 0-CKV-67-502H-B  ERCW PUMP H-B AIR   1-47W845-1 / E-4  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC  Q VENT LINE CHECK CVO  Q 0-CKV-67-503A-A  ERCW PUMP A-A DISCH 1-47W845-1 / E-8  C   ACT   3      20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q O-CKV-67-503B-A  ERCW PUMP B-A DISCH 1-47W845-1 / D-7  C   ACT   3      20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q 0-CKV-67-503C-A  ERCW PUMP C-A DISCH 1-47W845-1 / F-7  C   ACT   3      20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q 0-CKV-67-503D-A  ERCW PUMP D-A DISCH 1-47W845-1 / F-8  C   ACT    3     20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q 0-CKV-67-503E-B  ERCW PUMP E-B DISCH 1-47W845-1 / F-4  C   ACT    3     20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q 0-CKV-67-503F-B  ERCW PUMP F-B DISCH 1-47W845-1 / F-5  C   ACT    3     20    CK    SA  O/C   O/C    N/A  CVC  Q CHECK CVO  Q

WBN Unit 0                                                                                                                       0-TI-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 296 Page 47 of Appendix B - Valve Test Plan Page 3 of 163 VALVE ID           FUNCTION       DRAWING/COOR      CAT ACT/ CLASS SIZE    TYPE   ACT     POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASNORM                      SAFE FAIL   REQ E
0-CKV-67-503G-B  ERCW PUMP G-B DISCH    1-47W845-1 / E-5  C   ACT   3      20    CK    SA  O/C    O/C   N/A  CVC  Q CHECK CVO  Q 0-CKV-67-503H-B  ERCW PUMP H-B DISCH    1-47W845-1 / E-4  C   ACT   3      20    CK    SA  O/C    O/C   N/A  CVC  Q CHECK CVO  Q 0-RFV-67-550-B  CCS HX C ERCW OUT      1-47W845-2 / C-6  C   ACT   3     0.75  TRV    SA   C     O/C   N/A   RV  RV RELIEF 0-RFV-67-671-A  AUX CNTL AIR COMPR A  1-47W845-4 / B-10  C   ACT   3     0.75   RV    SA   C     O/C   N/A   RV   RV ERCW RELIEF 0-RFV-67-672-B  AUX CNTL AIR COMPR B  1-47W845-7 / B-12  C   ACT   3     0.75   RV    SA   C     O/C   N/A   RV   RV ERCW RELIEF 0-RFV-67-1021A-A MCR WTR CHLR A-A      1-47W845-2 / A-10  C   ACT   3     0.75   TRV   SA   C     O/C   N/A   RV  RV ERCW RELIEF 0-RFV-67-1021B-B MCR WTR CHLR B-B       1-47W845-2 / B-9  C   ACT   3     0.75   TRV   SA   C     O/C   N/A   RV  RV ERCW RELIEF 0-RFV-67-1039A-A ELEC BD RM A/C COND A  1-47W845-4 / H-4  C   ACT   3     0.75   TRV   SA   C     O/C   N/A   RV  RV
                  -A ERCW RELIEF 0-RFV-67-1039B-B ELEC BD RM A/C COND B  1-47W845-4 / H-6  C   ACT   3     0.75  TRV    SA   C     O/C   N/A   RV  RV
                  -B ERCW RELIEF 0-FCV-70-194-B  SFP HEAT EXCHANGER B   1-47W859-1 / B-4  B   ACT   3      20     BF   MO   0      C    FAI  RPI  2Y CCS SUPPLY STC  Q 0-FCV-70-197-A  SFP HEAT EXCHANGER A   147W859-1 / B-5   B   ACT   3      20     BF   MO   0      C    FAI  RPI  2Y CCS SUPPLY STC  Q 0-CKV-70-504  CCS PUMP C-S           1-47W859-1 / D-7  C   ACT   3      16    CK    SA  O/C    O/C   N/A  CVC  Q DISCHARGE CHECK CVO  Q 0-RFV-70-527A  SFP HEAT EXCHANGER A   1-47W859-1 / H4   C   ACT   3     0.75  TRV    SA   C     O/C   N/A   RV  RV CCS OUT RELIEF 0-RFV-70-527B  SFP HEAT EXCHANGER B   1-47W859-1 / H-6  C   ACT   3     0.75  TRV    SA   C     O/C   N/A   RV  RV CCS OUT RELIEF

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 48 of 296 Appendix B - Valve Test Plan Page 4 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE       NOTES PASS                                 -
NORM SAFE      -
FAIL  REQ 1-FCV-1-4-T   MAIN STEAM ISOL VALVE 1-47W801-1 /C-3   B   ACT   2      32    GL    AO   0    C       C   RPI   2Y LOOP 1 FSC  RO               DTJ-01 STC  RO               DTJ-01 1-PCV-1-5-T   MAIN STEAM LOOP 1     1-47W801-1 /C-2   B   ACT   2       6    GL    AO   C   O/C      C   RPI   2Y PORV FSC  RO STC  RO STO  RO 1-FCV-1-7-B   STEAM GENERATOR 1     1-47W801-2 / D-4  B   ACT   2       4    GL    so  0     C       C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-11-T   MAIN STEAM ISOL VALVE 1-47W801-1 / E-3  B   ACT   2      32    GL    AO   0    C       C   RPI   2Y LOOP 2 FSC  RO               DTJ-01 STC  RO               DTJ-01 1-PCV-1-12-T   MAIN STEAM LOOP 2     1-47W801-1 / D-2  B   ACT   2       6    GL    AO   C   O/C      C   RPI   2Y PORV FSC  RO STC  RO STO  RO 1-FCV-1-14-A   STEAM GENERATOR 2     1-47W801-2 / E-4  B   ACT   2      4     GL    so   0    C       C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-15-A   MAIN STEAM LOOP 1 TD  1-47W803-2 / C-8  B   ACT   2      4     GA    MO  0     C      FAI  RPI  2Y AUX FWP SUP STC  Q

WBN Unit 0                                                                                                                       0-TI-1.00.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 49 of 296 Appendix B - Valve Test Plan Page 5 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM     -REQ SAFE   FAIL 1-FCV-1-16-A   MAIN STEAM LOOP 4 TD  1-47W803-2 / A-8  B   ACT   2       4    GA    MO   C      0     FAI  RPI  2Y AUX FWP SUP STO  Q 1-FCV-1-17-A   MAIN STEAM AUX FWP    1-47W803-2 / C-7  B   ACT   3       4    GA    MO   0      C     FAI  RPI  2Y HDR SUPPLY ISOL STC CSD               DTJ-02 1-FCV-1-18-B   MAIN STEAM AUX FWP    1-47W803-2 / C-7  B   ACT   3       4    GA    MO   0      C     FAI  RPI  2Y HDR SUPPLY ISOL STC CSD               DTJ-02 1-FCV-1-22-T   MAIN STEAM ISOL VLV   1-47W801-1 / F-3  B   ACT   2      32    GL    AO   0      C      C   RPI   2Y LOOP 3 FSC  RO               DTJ-01 STC  RO               DTJ-01 1-PCV-1-23-T   MAIN STEAM LOOP 3     1-47W801-1 / F-2  B   ACT   2       6    GL    AO   C     O/C     C   RPI   2Y PORV FSC  RO STC  RO STO  RO 1-FCV-1-25-B   STEAM GENERATOR 3     1-47W801-2 / G-4  B   ACT   2       4    GL    so   0      C      C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-29-T   MAIN STEAM ISOL VALVE 1-47W801-1 / C-3  B   ACT   2      32    GL    AO   0      C      C   RPI   2Y LOOP 4 FSC  RO               DTJ-01 STC  RO               DTJ-01

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 296 Page 50 of Appendix B - Valve Test Plan Page 6 of 163 VALVE ID             FUNCTION     DRAWINGICOOR     CAT ACTI CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                          NORM SAFE FAIL -   REQ 1-PCV-1-30-T   MAIN STEAM LOOP 4   1-47W801-1 /A-2   B   ACT   2       6    GL    AO. C    O/C     C   RPI   2Y PORV FSC  RO STC  RO STO  RO 1-FCV-1-32-A   STEAM GENERATOR 4   1-47W801-2 / B-4  B   ACT   2       4    GL    so    0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-51-S   TD AUX FEEDWATER    1-47W803-2 / H-6  B   ACT    3      4    GA    MO   O/C   O/C    FAI  RPI   2Y              C.
PMP TRIP & THROTTLE VALVE STC  Q STO  Q 1-FCV-1-147-A   MAIN STEAM ISOL VLV 1-47W801-1 / C-3  B   ACT    2      2    GL    AO    0      C     C   RPI   2Y LOOP 1 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 1-FCV-1-148-B   MAIN STEAM ISOL VLV 1-47W801-1 / E-3  B   ACT   2       2    GL    AO    0      C     C   RPI   2Y LOOP 2 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03

WBN Unit 0                                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                                       Rev. 0000 296 Page 51 of Appendix B - Valve Test Plan Page 7 of 163 VALVE ID             FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM           -
SAFE FAIL   REQ 1-FCV-1-149-A   MAIN STEAM ISOL VLV 1-47W801-1 / F-3  B   ACT    2      2    GL    AO   0      C     C   RPI   2Y LOOP 3 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 1-FCV-1-150-B   MAIN STEAM ISOL VLV 1-47W801-1 /A-3   B   ACT    2      2    GL    AO   0      C     C   RPI   2Y LOOP 4 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 1-FCV-1-181-A   STEAM GENERATOR 1   1-47W801-2 / D-2  B   ACT    2      4    GL    so   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  0 STC  Q 1-FCV-1-182-B   STEAM GENERATOR 2   1-47W801-2 / F-2  B   ACT    2      4    GL    so   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-183-A   STEAM GENERATOR 3   1-47W801-2 / H-2  B   ACT    2      4    GL    SO   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-FCV-1-184-B   STEAM GENERATOR 4   1-47W801-2 / B-2  B   ACT    2      4    GL    SO   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 1-SFV-1-512    MAIN STEAM LOOP 3   1-47W801-1 / F-2  C   ACT    2      6    RV    SA   C     O/C   N/A   RV   RV SAFETY VALVE 1-SFV-1-513    MAIN STEAM LOOP 3   1-47W801-1 / F-2  C   ACT    2      6    RV    SA   C     O/C   N/A   RV   RV SAFETY VALVE

WBN Unit 0                                                                                                                   0-TI-100.006 Inservice Testing Program                                                                                                      Rev. 0000 296 Page 52 of Appendix B - Valve Test Plan Page 8 of 163 VALVE ID            FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    __
SAFE     -
FAIL  REQ 1-SFV-1-514    MAIN STEAM LOOP 3 1-47W801-1 / F-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-515    MAIN STEAM LOOP 3 1-47W801-1 / F-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-516    MAIN STEAM LOOP 3 1-47W801-1 / F-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-517    MAIN STEAM LOOP 2 1-47W801-1 / D-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-518    MAIN STEAM LOOP 2 1-47W801-1 / D-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-519    MAIN STEAM LOOP 2 1-47W801-1 / D-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-520    MAIN STEAM LOOP 2 1-47W801-1 / D-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-521    MAIN STEAM LOOP 2 1-47W801-1 / D-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-522    MAIN STEAM LOOP 1 1-47W801-1 / B-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-523    MAIN STEAM LOOP 1 1-47W801-1 / B-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-524    MAIN STEAM LOOP 1 1-47W801-1 / B-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-525    MAIN STEAM LOOP 1 1-47W801-1 /B-2   C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-526    MAIN STEAM LOOP 1 1-47W801-1 / B-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-527    MAIN STEAM LOOP 4 1-47W801-1 /A-2   C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-528    MAIN STEAM LOOP 4 1-47W801-1 /A-2   C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-529    MAIN STEAM LOOP 4 1-47W801-1 /A-2   C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-530    MAIN STEAM LOOP 4 1-47W801-1 /A-2   C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-SFV-1-531    MAIN STEAM LOOP 4 1-47W801-1 / A-2  C   ACT   2       6    RV    SA   C    O/C    N/A    RV   RV SAFETY VALVE 1-ISV-1-619   MAIN STEAM LOOP 1 1-47W801-1 / C-2  B   ACT    2      6    GA     M   0      C    N/A    MS  2Y PORV ISOLATION 1-ISV-1-620   MAIN STEAM LOOP 2 1-47W801-1 / D-2  B   ACT    2      6    GA     M   0     C     N/A    MS  2Y PORV ISOLATION

WB3N Unit 0                                                                                                                    0-T1-100.006 Inservice Testing Program                                                                                                         Rev. 0000 I                                    Page 53 of 296 Appendix B - Valve Test Plan Page 9 of 163 VALVE ID            FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM   SAFERQ FAIL 1-ISV-1-621   MAIN STEAM LOOP 3 1-47W801-1 / F-2  B   ACT   2       6    GA     M      0     C     N/A   MS  2Y PORV ISOLATION 1-ISV-1-622   MAIN STEAM LOOP 4 1-47W801-1 / A-2  B   ACT   2       6    GA     M      0     C     N/A   MS  2Y PORV ISOLATION 1-CKV-1-891-S   MS SUPPLY FW TURB 1-47W803-2 / C-8  C   ACT   2       4    CK    SA      C    O/C    N/A  CM   CM CHECK 1-CKV-1-892-S   MS SUPPLY FW TURB 1-47W803-2 / A-8  C   ACT   2       4    CK    SA      C    O/C    N/A  CM   CM CHECK 1-FCV-3-33-A   STEAM GENERATOR 1 1-47W803-1 / C-3  B   ACT   2      16    GA    MO      0     C     FAI  RPI  2Y MFW ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-35    STEAM GENERATOR 1 1-47W803-1 /C-4   B   ACT   3      16   ANG    AO      0     C      C   RPI   2Y              C.
MFW REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-35A    STEAM GENERATOR 1 1-47W803-1 / C-4  B   ACT   3       6    GL    AO      0     C      C   RPI   2Y              C.
MFW BYPASS REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-47-B   STEAM GENERATOR 2 1-47W803-1 / E-3  B   ACT   2      16    GA    MO      0     C     FAI  RPI  2Y MFW ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-48    STEAM GENERATOR 2 1-47W803-1 / E-4  B   ACT   3      16   ANG    AO      0     C      C   RPI   2Y              C*
MFW REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06

WBN Unit 0                                                                                                                    0-T1-1 00.006 Inservice Testing Program                                                                                                        Rev. 0000 I                                   Page 54 of 296 Appendix B - Valve Test Plan Page 10 of 163 VALVE ID           FUNCTION    DRAWING/COOR     CAT ACTI CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM           -
SAFE FAIL   REQ 1-FCV-3-48A    STEAM GENERATOR 2 1-47W803-1 / D4   B   ACT   3       6    GL    AO     0      C     C   RPI   2Y              C.
MFW BYPASS REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-87-A   STEAM GENERATOR 3 1-47W803-1 / F-3  B   ACT   2      16    GA    MO     0     C     FAI  RPI  2Y MFW ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-90   STEAM GENERATOR 3 147W803-1 / F-4   B   ACT   3      16   ANG    AO     0     C      C   RPI   2Y              C*
MFW REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-90A    STEAM GENERATOR 3 1-47W803-1 / F-4  B   ACT   3       6    GL    AO     0      C     C   RPI   2Y              C*
MFW BYPASS REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-100-B   STEAM GENERATOR 4 1-47W803-1 I B-3  B   ACT   2      16    GA    MO     0      C    FAI  RPI  2Y MFW ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-103   STEAM GENERATOR 4 1-47W803-1 I B4   B   ACT   3      16   ANG    AO     0      C     C   RPI   2Y              C*
MFW REG VALVE FSC  RO                DTJ-06 STC  RO               DTJ-06

WBN Unit 0                                                                                                                      0-T1-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 55 of 296 Appendix B - Valve Test Plan Page 11 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE FAIL    REQ 1-FCV-3-103A   STEAM GENERATOR 4    1-47W803-1 / A-4  B   ACT    3      6    GL    AO     0     C     C   RPI   2Y              C.
MFW BYPASS REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 1-FCV-3-116A-A  ERCW HEADER A AFW    1-47W803-2 / F-5  B   ACT    3      4    GA    MO     C    0     FAI  RPI  2Y PUMP 1A-A SUCTION STO  Q 1-FCV-3-116B-A  ERCW HEADER A AFW    1-47W803-2 / F-5  B   ACT    3      4    GA    MO     C     0    FAI  RPI  2Y PUMP 1A-A SUCTION STO  Q 1-PCV-3-122   AUX FEEDWATER PMP    1-47W803-2/ F-5   B   ACT    3      4    GL    AO     C     0     C   FSC  Q 1A-A DISCHARGE PRESS CONTROL STO  Q 1-FCV-3-126A-B  ERCW HEADER B AFW    1-47W803-2 / F-7  B   ACT    3      4    GA    MO     C     0    FAI  RPI  2Y PUMP 1B-B SUCTION STO  Q 1-FCV-3-126B-B  ERCW HEADER B AFW    1-47W803-2 /F-7   B   ACT    3      4    GA    MO     C     0    FAI  RPI  2Y PUMP 1B-B SUCTION STO  Q 1-PCV-3-132   AUX FEEDWATER PMP    1-47W803-2 I F-6  B   ACT    3      4    GL    AO     C     0     C   FSC  Q 1B-B DISCHARGE PRESS CONTROL STO  Q 1-FCV-3-136A-A  ERCW HEADER A TD     1-47W803-2 / H-4  B   ACT    3      6    GA    MO     C     0    FAI  RPI  2Y AFW PMP SUCT STO  Q 1-FCV-3-136B-A  ERCW HEADER A TD     1-47W803-2 / H4   B   ACT    3      6    GA    MO     C     0    FAI  RPI  2Y AFW PMP SUCT STO  Q

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 296 Page 56 of Appendix B - Valve Test Plan Page 12 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE       NOTES PASS                                -
NORM SAFE     -
FAIL  REQ 1-LCV-3-148A-B  SG 3 AUX FEEDWATER 1- 1-47W803-2 / G-8  B   ACT   3       2   ANG    AO   C   O/C     C    RPI  2Y LCV-3-148 BYPASS FSC   Q STC   Q STO   Q 1-LCV-3-148-B  MD AFW PUMP lB-B SG 3 1-47W803-2 / G-8  B   ACT   3       4    GL    AO   C   O/C     0    RPI  2Y LEVEL CONTROL FSO   Q STC   0 STO   Q 1-LCV-3-156-A  MD AFW PUMP lA-A SG 2 1-47W803-2 / E-8  B   ACT   3       4    GL    AO   C   O/C     0    RPI  2Y LEVEL CONTROL FSO   Q STC   Q STO   a 1-LCV-3-156A-A  SG 2 AUX FEEDWATER 1- 1-47W803-2 / E-8  B   ACT   3       2   ANG    AO   C   O/C     C    RPI  2Y LCV-3-156 BYPASS FSC   Q STC   Q STO   Q 1-LCV-3-164-A  MD AFW PUMP lA-ASG 1  1-47W803-2/D-8    B   ACT   3       4    GL    AO   C   O/C     0    RPI  2Y LEVEL CONTROL FSO   Q STC   Q STO   Q

WBN Unit 0                                                                                                                     0-'1"-100.006 Inservice Testing Program                                                                                                         Rev. 0000 I                                Page 57 of 296 Appendix B - Valve Test Plan Page 13 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION   TEST FREQ PROCEDURE       NOTES PASSRE                         NORM SAFE FAIL  REQ 1-LCV-3-164A-A  SG 1 AUX FEEDWATER 1- 1-47W803-2 /C-8   B   ACT    3      2   ANG    AO     C   O/C    C  RPI  2Y LCV-3-164 BYPASS FSC   Q STC   Q STO   Q 1-LCV-3-171A-B  SG 4 AUX FEEDWATER 1- 1-47W803-2 I B-8  B   ACT    3      2   ANG    AO     C   O/C    C  RPI  2Y LCV-3-171 BYPASS FSC   Q STC   Q STO   Q 1-LCV-3-171-B  MDAFWPUMP1B-BSG4      1-47W803-2/B-8    B   ACT   3       4    GL    AO     C   O/C    0  RPI  2Y LEVEL CONTROL FSO   Q STC   Q STO   Q 1-LCV-3-172-A  TD AFW PUMP SG 3      1-47W803-2 I F-8  B   ACT   3       3    GL    AO     C   O/C    C  RPI  2Y LEVEL CONTROL FSC   Q STC   Q STO   Q 1-LCV-3-173-B  TD AFW PUMP SG 2      1-47W803-2 / E-8  B   ACT   3       3    GL    AO     C   O/C    C  RPI  2Y LEVEL CONTROL FSC   Q STC   Q STO   Q

p                                                                                                                                            I WBN Unit 0                                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                                       Rev. 0000 Page 58 of 296 Appendix B - Valve Test Plan Page 14 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL-   REQ 1-LCV-3-174-B  TD AFW PUMP SG 1     1-47W803-2 / C-8  B   ACT   3       3    GL    AO   C   O/C     C   RPI   2Y LEVEL CONTROL FSC    Q STC    Q STO    Q 1-LCV-3-175-A  TD AFW PUMP SG 4     1-47W803-2 / B-8  B   ACT   3       3    GL    AO   C   O/C     C   RPI   2Y LEVEL CONTROL FSC    Q STC    Q STO    Q 1-FCV-3-179A-B  ERCW HEADER B TD     1-47W803-2 / H-4  B   ACT   3       6    GA    MO   C    0     FAI  RPI  2Y AFW PMP SUCT STO  Q 1-FCV-3-179B-B  ERCW HEADER B TD     1-47W803-2 / H4   B   ACT   3       6    GA    MO   C    0     FAI  RPI  2Y AFW PMP SUCT STO  Q 1-FCV-3-236   STEAM GENERATOR 1    1-47W803-1 / C-3  B   ACT   2       6    GA    AO   0    C       C  RPI  2Y MFW BYPASS LINE ISOL FSC RO                DTJ-06 STC RO                DTJ-06 1-FCV-3-239   STEAM GENERATOR 2    1-47W803-1 / D-3  B   ACT   2       6    GA    AO   0    C       C  RPI  2Y MFW BYPASS LINE ISOL FSC RO                DTJ-06 STC RO                DTJ-06

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                   Page 59 of 296 Appendix B - Valve Test Plan Page 15 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM  SAFERQ FAIL 1-FCV-3-242    STEAM GENERATOR 3    1-47W803-1 / E-3  B   ACT    2      6    GA    AO      0    C      C   RPI  2Y MFW BYPASS LINE ISOL FSC RO                 DTJ-06 STC RO                 DTJ-06 1-FCV-3-245    STEAM GENERATOR 4    1-47W803-1 / A-3  B   ACT    2      6    GA    AO      0    C      C   RPI  2Y MFW BYPASS LINE ISOL FSC RO                 DTJ-06 STC RO                 DTJ-06 I-FCV-3-355    AUX FEEDWATER PMP    1-47W803-2 / E-5  B   ACT    3      2    GL    AO      0    C      C   RPI   2Y 1A-A RECIRC FLOW FSC    Q STC    Q 1-FCV-3-359    AUX FEEDWATER PMP    1-47W803-2 / E-6  B   ACT    3      2    GL    AO      0    C      C   RPI   2Y 1B-B RECIRC FLOW FSC    Q STC    Q 1-CKV-3-508    STEAM GENERATOR 3    1-47W803-1 / F-2  C   ACT    2     16    CK    SA      0    C     N/A  BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 1-CKV-3-509    STEAM GENERATOR 2    1-47W803-1 / E-2  C   ACT    2     16    CK    SA      0    C     N/A  BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 1-CKV-3-510    STEAM GENERATOR 1    1-47W803-1 / C-2  C   ACT    2     16    CK    SA      0    C     N/A  BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 1-CKV-3-511    STEAM GENERATOR 4    1-47W803-1 / B-2  C   ACT    2     16    CK    SA      0    C     N/A  BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05

WBN Unit 0                                                                                                                       0-TI-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                    Page 60 of 296 Appendix B - Valve Test Plan Page 16 of 163 VALVE ID              FUNCTION    DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                             -
NORM     __
SAFE     -
FAIL  REQ 1-CKV-3-638    STEAM GENERATOR  4  1-47W803-1 / A-3  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-644    STEAM GENERATOR  4  1-47W803-1 / A-1  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-645    STEAM GENERATOR  4  1-47W803-1 / A-1  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-652    STEAM GENERATOR   1 1-47W803-1 / C-2  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-655    STEAM GENERATOR 1   1-47W803-1 / C-1  C   ACT   2       6    CK    SA     0       C    N/A   CM  CM MFW BYPASS LINE CHECK 1-CKV-3-656    STEAM GENERATOR 1   1-47W803-1 / C-1  C   ACT   2       6    CK    SA     0       C    N/A   CM  CM MFW BYPASS LINE C HEC K                                                                                           CM 1-CKV-3-669    STEAM GENERATOR 2   1-47W803-1 / D-2  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-670    STEAM GENERATOR 2   1-47W803-1 / D-1  C   ACT   2       6    CK    SA     0       C    N/A   CM  CM MFW BYPASS LINE CHECK 1-CKV-3-678    STEAM GENERATOR 3   1-47W803-1 / E-2  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-679    STEAM GENERATOR 3   1-47W803-1 / F-1  C   ACT   2       6    CK    SA     0       C    N/A  CM   CM MFW BYPASS LINE CHECK 1-CKV-3-805-A   AUX FEEDWATER PMP   1-47W803-2 / F-5  C   ACT   3       8    CK    SA    O/C    O/C    N/A  CVC RO                 DTJ-07 1A-A SUCTION CHECK CVO RO                 DTJ-07 1-CKV-3-806-B   AUX FEEDWATER PMP   1-47W803-2 / F-6  C   ACT   3       8    CK    SA    O/C    O/C    N/A  CVC RO                 DTJ-07 1B-B SUCTION CHECK CVO RO                 DTJ-07

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                   Page 61 of 296 Appendix B - Valve Test Plan Page 17 of 163 VALVE ID             FUNCTION    DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE   ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                            NORM   SAFE FAIL   REQ 1-CKV-3-810-S   TD AUX FEEDWATER    1-47W803-2 / G-3  C   ACT   3      10    CK     SA    O/C    O/C   N/A  CVC  RO                DTJ-07 PUMP SUCTION CHECK CVO  RO                DTJ-07 1-CKV-3-814-A   AUX FEEDWATER PMP   1-47W803-2 / G-5  C   ACT   3      1.5   CK     SA    O/C    O/C   N/A  CVC  Q 1A-A RECIRC CHECK CVO  Q 1-CKV-3-815-B   AUX FEEDWATER PMP   1-47W803-2 / G-6  C   ACT   3      1.5   CK     SA    O/C    O/C   N/A  CVC  0 1B-B RECIRC CHECK CVO  a 1-CKV-3-818-S   TD AUX FEEDWATER    1-47W803-2 / G-6  C   ACT   3      1.5   CK     SA    O/C    O/C   N/A  CVC  Q PUMP RECIRC CHECK CVO  Q 1-CKV-3-830-B   AUX FEEDWATER PMP   1-47W803-2 / G-8  C   ACT   2       4    CK     SA    O/C    O/C   N/A  CM   CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-831-A   AUX FEEDWATER PMP   1-47W803-2 / E-8  C   ACT   2       4    CK     SA    O/C    O/C   N/A  CM   CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-832-A   AUX FEEDWATER PMP   1-47W803-2 / D-8  C   ACT   2       4    CK     SA    O/C    O/C   N/A  CM   CM 1A-A SG 1 SUPPLY CHECK 1-CKV-3-833-B   AUX FEEDWATER PMP   1-47W803-2 / B-8  C   ACT    2      4    CK     SA    O/C    O/C   N/A  CM   CM 1B-B SG 4 SUPPLY CHECK 1-CKV-3-861-B   AUX FEEDWATER PMP  1-47W803-2 / G-10  C   ACT    2      4    CK     SA    O/C    O/C   N/A  CM   CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-862-A   AUX FEEDWATER PMP  1-47W803-2 / E-10  C   ACT    2      4    CK     SA    O/C    O/C   N/A   CM  CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-864-S   TD AUX FEEDWATER    1-47W803-2 / H-6  C   ACT    3      6    CK     SA     C      0    N/A  BDC  RO                DTJ-07 PUMP DISCHARGE CHECK CVO  RO                DTJ-07

WBN Unit 0                                                                                                                      0-TI-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 296 Page 62 of Appendix B - Valve Test Plan Page 18 of 163 VALVE ID            FUNCTION    DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST   FREQ PROCEDURE       NOTES PASS                         NORM   SAFE FAIL   REQ__
REQ 1-CKV-3-871-S  TD AUX FEEDWATER    1-47W803-2 / F-8  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM PUMP SG 3 SUPPLY CHECK 1-CKV-3-872-S  TD AUX FEEDWATER    1-47W803-2 / E-8  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM PUMP SG 2 SUPPLY CHECK 1-CKV-3-873-S  TD AUX FEEDWATER    1-47W803-2 / C-8  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM PUMP SG 1 SUPPLY CHECK 1-CKV-3-874-S  TD AUX FEEDWATER    1-47W803-2 / A-8  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM PUMP SG 4 SUPPLY CHECK 1-CKV-3-921-B  AUX FEEDWATER PMP  1-47W803-2 / G-10  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-922-A  AUX FEEDWATER PMP  1-47W803-2 / F-10  C   ACT    2      4    CK    SA  O/C    O/C   N/A  CM    CM 1A-A SG 2 SUPPLY CHECK 1-FCV-26-240-A  REACTOR BLDG        1-47W850-9 / B-9  A   ACT    2     4     GA    MO   0      C    FAI  RPI    2Y STANDPIPE ISOL LTJ   AppJ STC    Q 1-FCV-26-243-A  REACTOR COOLANT     1-47W850-9 / B-3  A   ACT    2     4     GA    MO   0      C    FAI  RPI    2Y PUMP SPRINKLER HDR ISOL                                                                                     LTJ   AppJ STC    Q 1-CKV-26-1260   REACTOR BLDG HPFP   1-47W850-9 / B-9 A/C  ACT    2     4     CK    SA  O/C     C    N/A  LTJ   AppJ SUPPLY HDR CHECK CM    CM 1-CKV-26-1296   REACTOR COOLANT     1-47W850-9/ B-3  A/C  ACT    2     4     CK    SA  O/C     C    N/A  LTJ   AppJ PUMP SPRINKLER HDR ISOL CHK CM    CM

WBN Unit 0                                                                                                                0-TI-100.006 Inservice Testing Program                                                                                                   Rev. 0000 Page 63 of 296 Appendix B - Valve Test Plan Page 19 of 163 VALVE ID           FUNCTION    DRAWINGICOOR     CAT ACT/ CLASS SIZE    TYPE  ACT      POSITION   TEST FREQ PROCEDURE       NOTES PASS   PASS                  NORM SAFE FAIL   REQ E
1-FCV-30-7-A   CNTMT UPPER       1-47W866-1 /C-1   A   ACT   2      24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                               LTJ AppJ FSC  Q STC  Q 1-FCV-30-8-B   CNTMT UPPER       1-47W866-1 I C-2  A   ACT   2      24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                               LTJ AppJ FSC  Q STC  Q 1-FCV-30-9-B   CNTMT UPPER       1-47W866-1 /C-1   A   ACT   2      24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                               LTJ AppJ FSC  0 STC  Q 1-FCV-30-10-A   CNTMT UPPER       1-47W866-1 /C-2   A   ACT   2      24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                               LTJ AppJ FSC  Q STC  Q 1-FCV-30-14-A   CNTMT LOWER       1-47W866-1 I E-1  A   ACT   2      24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                               LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                  0-T1-1 00.006 Inservice Testing Program                                                                                                      Rev. 0000 Page 64 of 296 Appendix B - Valve Test Plan Page 20 of 163 VALVE ID            FUNCTION     DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION    TEST FREQ PROCEDURE       NOTES PASS                         NORM   SAFE FAIL  REQ 1-FCV-30-15-B   CNTMT LOWER        1-47W866-1 / E-2  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                 LTJ AppJ FSC  Q STC  Q 1-FCV-30-16-B   CNTMT LOWER        1-47W866-1 / E-1  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                 LTJ AppJ FSC  Q STC  Q 1-FCV-30-17-A   CNTMT LOWER        1-47W866-1 / E-2  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                 LTJ AppJ FSC  Q STC  Q 1-FCV-30-19-B   CNTMT INCORE INSTR 1-47W866-1 /G-1   A   ACT   2      12    BF    AO  O/C     C    C   RPI  2Y ROOM PURGE SUPPLY LTJ AppJ FSC  Q STC  Q 1-FCV-30-20-A   CNTMT INCORE INSTR 1-47W866-1 / G-2  A   ACT   2      12    BF    AO  O/C     C    C   RPI  2Y ROOM PURGE SUPPLY LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                 0-TI-100.006 Inservice Testing Program                                                                                                    Rev. 0000 Page 65 of 296 Appendix B - Valve Test Plan Page 21 of 163 VALVE ID            FUNCTION    DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION   TEST FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL   REQ 1-FCV-30-37-B   CNTMT LOWER       1-47W866-1 / D-10  A   ACT   2       8    BF    AO   0      C    C  RPI  2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC  Q STC  Q 1-FCV-30-40-A   CNTMT LOWER        1-47W866-1 / D-9  A   ACT    2      8    BF    AO   0      C    C  RPI  2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC  Q STC  Q 1-FCV-30-50    CNTMT UPPER        1-47W866-1 / C-9  A   ACT    2     24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  Q 1-FCV-30-51    CNTMT UPPER       1-47W866-1 / C-10  A   ACT    2     24    BF    AO  O/C     C    C  RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                  0-TI-100.006 Inservice Testing Program                                                                                                     Rev. 0000 Page 66 of 296 Appendix B - Valve Test Plan Page 22 of 163 VALVE ID            FUNCTION    DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION    TEST FREQ PROCEDURE       NOTES PASS                         NORM   SAFE FAIL  REQ 1-FCV-30-52    CNTMT UPPER        1-47W866-1 / C-9  A   ACT   2      24    BF    AO  O/C    C     C   RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  Q 1-FCV-30-53    CNTMT UPPER       1-47W866-1 / C-10  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC   Q 1-FCV-30-56    CNTMT LOWER        1-47W866-1 / E-9  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC   Q STC   Q 1-FCV-30-57    CNTMT LOWER       1-47W866-1 I E-10  A   ACT   2      24    BF    AO  O/C     C    C   RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC   Q STC   Q

WBN Unit 0                                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                                       Rev. 0000 Page 67 of 296 Appendix B - Valve Test Plan Page 23 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION   TEST FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL-  REQ 1-FCV-30-58   CNTMT INSTRUMENT     1-47W866-1 / G-9  A   ACT    2     12    BF    AO  O/C    C     C  RPI  2Y ROOM EXHAUST ISOLATION                                                                               LTJ AppJ FSC  Q STC  Q 1-FCV-30-59   CNTMT INSTRUMENT    1-47W866-1 / G-10  A   ACT   2      12    BF    AO  O/C    C     C  RPI  2Y ROOM EXHAUST ISOLATION                                                                               LTJ AppJ FSC  Q STC  Q 1-FSV-30-134-B  CONTAINMENT ANNULUS  1-47W866-1 / F-9  A   ACT   2      0.5   GA    SO   0     C     C  RPI  2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC  Q STC  Q 1-FSV-30-135-A  CONTAINMENT ANNULUS 1-47W866-1 /F-10   A   ACT   2      0.5   GA    so   0     C     C  RPI  2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                   0-T1-1 00.006 Inservice Testing Program                                                                                                       Rev. 0000 I                                Page 68 of 296 Appendix B - Valve Test Plan Page 24 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE   ACT      POSITION   TEST FREQ PROCEDURE       NOTES PASS                                        -
NORM SAFE FAIL  REQ 1-FCV-31-305-B  INCORE INSTR RM AHU 1-47W865-5 / B-7  A   ACT   2       2    GL    AO     0     C    C  RPI  2Y 1A CWR ISOL LTJ AppJ FSC  0 STC  0 1-FCV-31-306-A  INCORE INSTR RM AHU 1-47W865-5 / B-7  A   ACT   2       2    GL    AO     0     C    C  RPI  2Y 1A CWR ISOL LTJ AppJ FSC  0 STC  a 1-FCV-31-308-A  INCORE INSTR RM AHU 1-47W865-5 / C-7  A   ACT   2       2    GL    AO     0    C     C  RPI  2Y 1A CWS ISOL LTJ AppJ FSC  0 STC  Q 1-FCV-31-309-B  INCORE INSTR RM AHU 1-47W865-5 / C-7  A   ACT   2       2    GL    AO     0     C    C  RPI  2Y 1A CWS ISOL LTJ AppJ FSC   Q STC  Q 1-FCV-31-326-A  INCORE INSTR RM AHU 1-47W865-5 / E-7  A   ACT   2       2    GL    AO     0     C    C  RPI  2Y 1B CWR ISOL LTJ AppJ FSC  Q STC  Q

Appendix B - Valve Test Plan Page 25 of 163 VALVE ID          FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-31-327-B INCORE INSTR RM AHU 1-47W865-5 / E-7  A   ACT   2       2    GL    AO    0     C      C   RPI  2Y 1B CWR ISOL LTJ AppJ FSC   Q STC   Q 1-FCV-31-329-B INCORE INSTR RM AHU 1-47W865-5 / F-7  A   ACT   2       2    GL    AO    0     C      C   RPI  2Y 1B CWS ISOL LTJ AppJ FSC  Q STC  0 1-FCV-31-330-A INCORE INSTR RM AHU 1-47W865-5 / F-7  A   ACT   2       2    GL    AO    0     C      C   RPI  2Y 1B CWS ISOL LTJ AppJ FSC   Q STC   Q 1-CKV-31-3378  INCORE INSTR RM AHU 1-47W865-5 / F-7 A/C  ACT   2      0.5   CK    SA    C    O/C    N/A  LTJ AppJ 1B CWS LEAK RATE CHECK CM  CM 1-CKV-31-3392  INCORE INSTR RM AHU 1-47W865-5 / E-7 A/C  ACT   2      0.5   CK    SA    C    O/C    N/A  LTJ AppJ 1B CWR LEAK RATE CHECK CM  CM 1-CKV-31-3407  INCORE INSTR RM AHU 1-47W865-5 / C-7 A/C  ACT   2      0.5   CK    SA    C    O/C    N/A  LTJ AppJ 1A CWS LEAK RATE CHECK CM  CM

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 70 of 296 Appendix B - Valve Test Plan Page 26 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE   ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                                   -
NORM SAFE      -
FAIL  REQ 1-CKV-31-3421  INCORE INSTR RM AHU   1-47W865-5 / B-7 A/C  ACT   2      0.5   CK    SA     C   O/C     N/A  LTJ AppJ 1A CWR LEAK RATE CHECK CM  CM 1-FCV-32-80-A  ESSENT CONTROL AIR    1-47W848-1 / C-9  A   ACT   2       2    GL    AO     0    C       C   RPI  2Y TR A CNTMT ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 1-FCV-32-102-B  ESSENT CONTROL AIR    1-47W848-1 / D-9  A   ACT   2       2    GL    AO     0    C       C   RPI  2Y TR B CNTMT ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 1-FCV-32-110-A  CONTROL AIR CNTMT     1-47W848-1 /A-9   A   ACT   2       2    GL    AO     0     C      C   RPI  2Y ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 1-BYV-32-288  CONTROL AIR 1-FCV 1-47W848-1 / A-9  A  PASS   2       2    GL     M     C    C      N/A  LTJ AppJ 110 BYPASS 1-CKV-32-293  CONTROL AIR CNTMT     1-47W848-1 /A-9  A/C  ACT   2       2    CK    SA     0    C      N/A  LTJ AppJ CHECK BDO CSD               DTJ-09 CVC CSD               DTJ-09 1-BYV-32-298-A  ESSENT CONTROL AIR 1- 1-47W848-1 / C-9  A  PASS   2       2    GL     M     C    C      N/A  LTJ AppJ FCV-32-80 BYPASS

WBN Unit 0                                                                                                                        0-TI-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 296 Page 71 of Appendix B - Valve Test Plan Page 27 of 163 VALVE ID           FUNCTION       DRAWINGICOOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION     TEST  FREQ PROCEDURE       NOTES PASS                          NORM   SAFE FAIL   REQ 1-CKV-32-303-A  ESSENT CNTL AIR       1-47W848-1 / C-9 A/C  ACT    2      2    CK     SA   0     C     N/A  LTJ  AppJ CNTMT CHECK BDO  CSD DTJ-09 CVC  CSD                DTJ-09 1-BYV-32-308-B  ESSENT CONTROL AIR 1- 1-47W848-1 / D-9  A  PASS    2      2    GL     M    C     C     N/A   LTJ AppJ FCV-32-102 BYPASS 1-CKV-32-313-B  ESSENT CNTL AIR       1-47W848-1 / D-9 A/C  ACT    2      2    CK     SA   0     C     N/A   LTJ AppJ CNTMT CHECK BDO  CSD                DTJ-09 CVC  CSD                DTJ-09 1-ISV-33-713  SERVICE AIR Ul RX     1-47W846-2 / F-5  A  PASS    2      2    DIA    M    C     C     N/A   LTJ AppJ BLDG HDR ISOL 1-ISV-33-714  SERVICE AIR Ul RX     1-47W846-2 / F-6  A  PASS    2      2    DIA    M    C      C    N/A   LTJ AppJ BLDG HDR ISOL 1-FCV-43-2-B  PRESSURIZER GAS       1-47W625-1 / D-3  A   ACT    2    0.375  GL    SO   O/C     C     C    RPI  2Y SAMPLE ISOL LTJ AppJ FSC   0 STC   a 1-FCV-43-3-A  PRESSURIZER GAS       1-47W625-1 / D-5  A   ACT    2    0.375  GL    AO    0      C     C    RPI   2Y SAMPLE ISOL LTJ AppJ FSC    Q STC     Q 1-FCV-43-11-B  PRESSURIZER LIQUID    1-47W625-1 /B-2   A   ACT    2    0.375  GL    SO   O/C     C     C    RPI  2Y SAMPLE ISOL LTJ AppJ FSC   Q STC   Q

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                   Page 72 of 296 Appendix B - Valve Test Plan Page 28 of 163 VALVE ID            FUNCTION     DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT        POSITION     TEST FREQ PROCEDURE      NOTES PASS   PASS                    NORM   SAFEI FAIL  REQ E
1-FCV-43-12-A  PRESSURIZER LIQUID  1-47W625-1 / B-4  A   ACT   2     0.375  GL    AO     0     C     C    RPI   2Y SAMPLE ISOL LTJ AppJ FSC    Q STC    Q 1-FCV-43-22-B  HOT LEGS 1/3 SAMPLE 1-47W625-1 / F-5  A   ACT   2     0.375  GL    SO    O/C    C     C    RPI  2Y ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-23-A  HOT LEGS 1/3 SAMPLE 1-47W625-1 / D-5  A   ACT   2     0.375  GL    AO    O/C    C     C    RPI  2Y ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-34-B  ACCUM TANK SAMPLE   1-47W625-2 / B-2  A   ACT   2     0.375  GL    SO    O/C    C     C    RPI  2Y HDR ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-35-A  ACCUM TANK SAMPLE   1-47W625-2 / C-4  A   ACT   2     0.375  GL    AO     0     C     C    RPI   2Y HDR ISOL LTJ AppJ FSC    Q STC    Q 1-FCV-43-54D-B  STEAM GEN 1         1-47W625-2 / C-7  B   ACT   2     0.375  GL    AO     0     C     C    RPI   2Y DRUM/BLDN SAMPLE ISOL                                                                                       FSC    Q STC    Q

WBN Unit 0                                                                                                                   0-T1-1 00.006 Inservice Testing Program                                                                                                       Rev. 0000 I                                   Page 73 of 296 Appendix B - Valve Test Plan Page 29 of 163 VALVE ID           FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                                   -
NORM SAFE     -    REQ FAIL 1-FCV-43-55-A  STEAM GEN 1      1-47W625-2 / C-6  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-56D-B  STEAM GEN 2      1-47W625-2 / C-7  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-58-A  STEAM GEN 2      1-47W625-2 / C-6  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-59D-B  STEAM GEN 3      1-47W625-2 / D-8  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-61-A  STEAM GEN 3      1-47W625-2 / D-7  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-63D-B  STEAM GEN 4      1-47W625-2 / E-9  B   ACT   2     0.375  GL    AO    0     C        C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q 1-FCV-43-64-A  STEAM GEN 4      1-47W625-2 / E-8  B   ACT   2     0.375  GL    AO     0     C       C  RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                    FSC   Q STC   Q

Appendix B - Valve Test Plan Page 30 of 163 VALVE ID          FUNCTION      DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-43-75-B DS EXCESS LTDN HX    1-47W625-7 / E-7  A   ACT   2     0.375  GL    SO  O/C     C     C    RPI  2Y SAMPLE ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-77-A EXCESS LTDN HX       1-47W625-7 / E-8  A   ACT   2     0.375  GL    AO    0     C     C    RPI   2Y SAMPLE ISOL LTJ AppJ FSC    Q STC    Q 1-FCV-43-201-A LOCA H2 CNTMT       1-47W625-11 /F-5   A   ACT   2     0.375  GL    so  O/C     C     C    RPI  2Y MONITOR INLET ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-202-A LOCA H2 CNTMT       1-47W625-11 / F-5  A   ACT   2     0.375  GL    SO  O/C     C     C    RPI  2Y MONITOR OUTLET ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-43-207-B LOCA H2 CNTMT       1-47W625-11 / D-6  A   ACT   2     0.375  GL    SO  O/C     C     C    RPI  2Y MONITOR INLET ISOL LTJ AppJ FSC  Q STC  0

Appendix B - Valve Test Plan Page 31 of 163 VALVE ID          FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE NOTES PASS                                  -     -    REQ NORM SAFE     FAIL 1-FCV-43-208-B LOCA H2 CNTMT        1-47W625-11 / C-6  A   ACT   2     0.375  GL    SO  O/C     C       C  RPI  2Y MONITOR OUTLET ISOL LTJ AppJ FSC  Q STC  Q 1-FSV-43-250-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / D-1  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y ISOL LTJ AppJ 1-FSV-43-251-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / C-1  A  PASS   2     0.375  GL    SO   C     C        C  RPI  2Y ISOL LTJ AppJ 1-FSV-43-287-A PAS CONTAINMENT AIR  1-47W625-15 / B-8  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-288-A PAS CONTAINMENT AIR  1-47W625-15 / B-8  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-307-A PAS CONTAINMENT AIR  1-47W625-15 / B-9  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y RETURN ISOL LTJ AppJ 1-FSV-43-309-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / D-2  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y ISOL LTJ AppJ 1-FSV-43-310-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / C-2  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y ISOL LTJ AppJ 1-FSV-43-318-B PAS CONTAINMENT AIR  1-47W625-15 / B-9  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-319-B PAS CONTAINMENT AIR  1-47W625-15 / B-9  A  PASS   2     0.375  GL    SO   C      C       C  RPI  2Y SUPPLY ISOL LTJ AppJ

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                    Page 76 of 296 Appendix B - Valve Test Plan Page 32 of 163 VALVE ID           FUNCTION      DRAWING/COOR      CAT ACTI CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE-     -
FAIL  REQ 1-FSV-43-325-B  PAS CONTAINMENT AIR  1-47W625-15 /B-   A  PASS   2     0.375  GL    SO     C     C        C  RPI  2Y RETURN ISOL                10 LTJ AppJ 1-FSV-43-341-B  PAS WASTE TO CNTMT  1-47W625-15 / H-6  A  PASS   2     0.375  GL    SO     C      C       C  RPI  2Y SUMP ISOL LTJ AppJ 1-FSV-43-342-A  PAS WASTE TO CNTMT  1-47W625-15 / G-6  A  PASS   2     0.375  GL    SO     C      C       C  RPI  2Y SUMP ISOL LTJ AppJ 1-FCV-43-433-A  LOCA H2 CNTMT       1-47W625-11 / F-4  A   ACT   2     0.375  GL    SO    O/C     C       C  RPI  2Y MONITOR U/S SAMPLE ISOL                                                                                         LTJ AppJ FSC  a STC  Q 1-FCV-43-434-A  LOCA H2 CNTMT       1-47W625-11/ F-4   A   ACT   2     0.375  GL    SO    O/C     C       C  RPI  2Y MONITOR D/S SAMPLE ISOL                                                                                         LTJ AppJ FSC  Q STC  Q 1-FCV-43-435-B  LOCA H2 CNTMT       1-47W625-11 /D-5   A   ACT   2     0.375  GL    SO    O/C    C        C  RPI  2Y MONITOR U/S SAMPLE ISOL                                                                                         LTJ AppJ FSC  Q STC  Q 1-FCV-43-436-B  LOCA H2 CNTMT       1-47W625-11 / C-5  A   ACT   2     0.375  GL    SO    O/C     C       C  RPI  2Y MONITOR D/S SAMPLE ISOL                                                                                         LTJ AppJ FSC  Q STC  a 1-CKV-43-834   PAS WASTE TO CNTMT  1-47W625-15 / H-5 A/C PASS   2     0.375  CK    SA     C     C      N/A  LTJ AppJ SUMP CHECK

WBN Unit 0                                                                                                                          0-TI-100.006 Inservice Testing Program                                                                                                             Rev. 0000 Page 77 of 296 Appendix B - Valve Test Plan Page 33 of 163 VALVE ID             FUNCTION         DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION     TEST   FREQ PROCEDURE       NOTES PASS                         NORM   SAFE FAIL   REQ__
REQ 1-CKV-43-841    PAS WASTE TO CNTMT      1-47W625-15 / A- A/C PASS    2    0.375  CK    SA   C     C     N/A  LTJ   AppJ SUMP CHECK                    10 1-CKV-43-883    PAS CONTAINMENT AIR    1-47W625-15 / G-5 A/C PASS    2    0.375  CK    SA   C     C     N/A  LTJ   AppJ RETURN CHECK 1-CKV-43-884    PAS CONTAINMENT AIR    1-47W625-15/A-9   A/C PASS    2    0.375  CK    SA   C     C     N/A  LTJ   AppJ RETURN CHECK 1-ISV-52-500   PENETRATION 26B ILRT    1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ OUTSIDE 1-ISV-52-501   PENETRATION 26A ILRT    1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ OUTSIDE 1-ISV-52-502   PEN 96A INTERGRATED     1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-503   PEN 96B INTERGRATED     1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-504   PENETRATION 26B ILRT    1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ INSIDE 1-ISV-52-505   PENETRATION 26A ILRT    1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ INSIDE 1-ISV-52-506   PEN 96A INTERGRATED     1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ LE AK RATE TEST INSIDE 1-ISV-52-507   PEN 96B INTERGRATED     1-47W331-3 / H-2  A  PASS    2    0.75   GA     M   C     C     N/A  LTJ   AppJ LE AK RATE TEST INSIDE 1-ISV-59-522   UNIT 1 RB DI WATER      1-47W856-1 / F-2  A  PASS    2      2    DIA    M   C     C     N/A  LTJ   AppJ HEADER ISOLATION 1-ISV-59-698   UNIT 1 RB DI WATER      1-47W856-1 / F-2  A  PASS    2      2    DIA    M   C     C     N/A  LTJ   AppJ HEADER ISOLATION 1-FCV-61-96-A   GLYCOL COOLED FLOOR 1-47W814-2 / E-11     A   ACT    2      2    DIA   AO   0     C      C   RPI    2Y SUPPLY HEADER ISOL LTJ   AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                    0-TI-1 00.006 Inservice Testing Program                                                                                                        Rev. 0000 I                                Page 78 of 296 Appendix B - Valve Test Plan Page 34 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION   TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE FAIL  REQ 1-FCV-61-97-B  GLYCOL COOLED FLOOR 1-47W814-2 / E-11  A   ACT   2       2    DIA   AO     0     C    C  RPI  2Y SUPPLY HEADER ]SOL LTJ AppJ FSC  Q STC  Q 1-FCV-61-11O-A  GLYCOL COOLED FLOOR  1-47W814-2 /G-9   A   ACT   2       2    DIA   AO     0     C    C  RPI  2Y RETURN HEADER ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-61-122-B  GLYCOL COOLED FLOOR  1-47W814-2 / G-9  A   ACT   2       2    DIA   AO     0     C    C  RPI  2Y RETURN HEADER ISOL LTJ AppJ FSC  Q STC  Q 1-FCV-61-191-A  GLYCOL SUPPLY TO     1-47W814-2 / A-6  A   ACT    2      4    DIA   AO     0     C    C  RPI  2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC  Q STC  0

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 79 of 296 Appendix B - Valve Test Plan Page 35 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-61-192-B  GLYCOL SUPPLY TO     1-47W814-2 / A-7  A   ACT   2       4    DIA   AO    0     C      C   RPI  2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC  Q STC  Q 1-FCV-61-193-A  GLYCOL RETURN AUX    1-47W814-2 / B-6  A   ACT   2       4    DIA   AO    0     C      C   RPI  2Y BLDG ISOLATION LTJ AppJ FSC  Q STC  Q 1-FCV-61-194-B  GLYCOL RETURN        1-47W814-2 / B-7  A   ACT   2       4    DIA   AO    0     C      C   RPI  2Y CONTAINMENT ISOLATION                                                                                  LTJ AppJ FSC  Q STC  Q 1-CKV-61-533   GLYCOL SUPPLY        1-47W814-2 / B-7 A/C  ACT   2     0.375  CK    SA    C    O/C    N/A  LTJ AppJ HEADER BYPASS CHECK CM  CM 1-CKV-61-658   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3      12    CK    SA    C     0     N/A  BDC  RO               DTJ-10 DRAIN GATE 1 CVO   RO               DTJ-10 1-CKV-61-659   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3      12    CK    SA    C     0     N/A  BDC  RO               DTJ-10 DRAIN GATE 2 CVO   RO               DTJ-10 1-CKV-61-660   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3      12    CK    SA    C     0     N/A  BDC  RO               DTJ-10 DRAIN GATE 3 CVO   RO               DTJ-10

WBN Unit 0                                                                                                                     0-TI-1 00.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 80 of 296 Appendix B - Valve Test Plan Page 36 of 163 VALVE ID            FUNCTION     DRAWINGICOOR      CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM      RQ FAIL SAFE 1-CKV-61-661   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 4 CVO RO                 DTJ-10 1-CKV-61-662   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 5 CVO RO                 DTJ-10 1-CKV-61-663   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 6 CVO RO                 DTJ-10 1-CKV-61-664   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 7 CVO RO                 DTJ-10 1-CKV-61-665   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 8 CVO RO                 DTJ-10 1-CKV-61-666   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 9 CVO RO                 DTJ-10 1-CKV-61-667   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 10 CVO RO                 DTJ-10 1-CKV-61-668   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 11 CVO RO                 DTJ-10 1-CKV-61-669   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 12 CVO RO                 DTJ-10 1-CKV-61-670   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 13 CVO RO                 DTJ-10 1-CKV-61-671   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT    3     12    CK    SA    C    0     N/A  BDC RO                 DTJ-10 DRAIN GATE 14 CVO RO                 DTJ-10

WBN Unit 0                                                                                                                       0-TI-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 81 of 296 Appendix B - Valve Test Plan Page 37 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST  FREQ PROCEDURE       NOTES PASS                         NORM     -
SAFE     -
FAIL  REQ 1-CKV-61-672   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 15 CVO   RO                DTJ-10 1-CKV-61-673    ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 16 CVO   RO                DTJ-10 1-CKV-61-674    ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 17 CVO   RO                DTJ-10 1-CKV-61-675    ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 18 CVO   RO                DTJ-10 1-CKV-61-676   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 19 CVO   RO                DTJ-10 1-CKV-61-677   ICE CONDENSER FLOOR 1-47W814-2 / D-12  C   ACT   3       12   CK    SA   C      0     N/A  BDC   RO                DTJ-10 DRAIN GATE 20 CVO   RO                DTJ-10 1-CKV-61-680   GLYCOL RETURN        1-47W814-2 / B-7 A/C  ACT   2     0.375  CK    SA   C     O/C    N/A  LTJ  AppJ HEADER BYPASS CHECK CM  CM 1-CKV-61-692   GLYCOL COOLED FLOOR 1-47W814-2 / F-11 A/C  ACT   2     0.375  CK    SA   C     O/C    N/A  LTJ  AppJ SUPPLY BYPASS CHECK CM  CM 1-CKV-61-745   GLYCOL COOLED FLOOR  1-47W814-2 / G-9 A/C  ACT   2     0.375  CK    SA   C     O/C    N/A  LTJ  AppJ RETURN BYPASS CHECK CM  CM 1-FCV-62-61-B   CVCS SEAL WATER      1-47W809-1 / B-7  A   ACT   2        4   GA    MO   0      C     FAI   RPI  2Y RETURN HEADER ISOL LTJ  AppJ STC  CSD                DTJ-14

WBN Unit 0                                                                                                                      0-TI-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 82 of 296 Appendix B - Valve Test Plan Page 38 of 163 VALVE ID             FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ  PROCEDURE       NOTES PASS                         NORM           -
SAFE FAIL   REQ 1-FCV-62-63-A   CVCS SEAL WATER      1-47W809-1 / B-8  A   ACT   2       4    GA    MO   0      C    FAI  RPI  2Y RETURN HEADER ISOL LTJ  AppJ STC CSD                 DTJ-14 1-FCV-62-69-S   CVCS LETDOWN         1-47W809-1 / A-2  B   ACT    1      3    GL    AO  O/C    C      C   RPI   2Y ISOLATION FSC CSD                 DTJ-15 STC CSD                DTJ-15 1-FCV-62-70-S   CVCS LETDOWN         1-47W809-1 / A-2  B   ACT    1      3    GL    AO  O/C    C      C   RPI   2Y ISOLATION FSC CSD                 DTJ-15 STC CSD                DTJ-15 1-FCV-62-72-A   CVCS LETDOWN ORIFICE 1-47W809-1/A-5    A   ACT   2       2    GL    AO   0      C     C   RPI   2Y A ISOLATION LTJ AppJ FSC    Q STC    Q 1-FCV-62-73-A   CVCS LETDOWN ORIFICE 1-47W809-1/A-4    A   ACT   2       2    GL    AO   0      C     C   RPI   2Y B ISOLATION LTJ *AppJ FSC    0 STC    a 1-FCV-62-74-A   CVCS LETDOWN ORIFICE 1-47W809-1 /A-4   A   ACT   2       2    GL    AO   0     C      C   RPI   2Y C ISOLATION LTJ AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                          0-1"1-100.006 Inservice Testing Program                                                                                                              Rev. 0000
: 1.                                    Page 83 of 296 Appendix B - Valve Test Plan Page 39 of 163 VALVE ID            FUNCTION      DRAWING/COOR      CAT ACTI CLASS   SIZE  TYPE  ACT         POSITION      TEST FREQ PROCEDURE       NOTES PASS                            NORM SAFE-      -
FAIL  REQ 1-FCV-62-76-A   CVCS LETDOWN ORIFICE  1-47W809-1 /A-5   A   ACT   2       2    GL    AO      0     C       C   RPI   2Y ISOLATION LTJ AppJ FSC    Q STC    Q 1-FCV-62-77-B   CVCS LP LETDOWN ISOL  1-47W809-1 /A-7   A   ACT   2       2    GL    AO      0      C      C   RPI   2Y LTJ AppJ FSC CSD                DTJ-15 STC CSD                DTJ-15 1-FCV-62-83    RHR LETDOWN FLOW      1-47W809-1 / A-8  B  PASS   2       2    GL    AO      C     C       C   RPI  2Y CNTL 1-FCV-62-84-A   PZR AUXILARY SPRAY    1-47W809-1 / B-2  B   ACT    1      3    GL    AO     O/C   O/C      C   RPI  2Y LINE ISOLATION FSC CSD                DTJ-08 STC CSD                DTJ-08 STO CSD                DTJ-08 1-FCV-62-90-A   CVCS CHARGING         1-47W809-1 / D-8  B   ACT   2       3    GA    MO      0     C      FAI  RPI  2Y HEADER ISOLATION STC CSD                DTJ-15 1-FCV-62-91-B   CVCS CHARGING         1-47W809-1 / D-8  B   ACT   2       3    GA    MO      0     C      FAI  RPI  2Y HEADER ISOLATION STC CSD                DTJ-15 1-LCV-62-132-A  VOLUME CONTROL TANK  1-47W809-1 I D-10  B   ACT   2       4    GA    MO      0     C      FAI  RPI  2Y OUTLET ISOLATION STC CSD                DTJ-16 1-LCV-62-133-B  VOLUME CONTROL TANK  1-47W809-1 / D-10  B   ACT   2       4    GA    MO      0     C      FAI  RPI  2Y OUTLET ISOLATION STC CSD                DTJ-16

Appendix B - Valve Test Plan Page 40 of 163 VALVE ID           FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE   NOTES PASS                         NORM     -
SAFE     -
FAIL  REQ 1-LCV-62-135-A RWST CVCS SUPPLY   1-47W809-1 / H-10  B   ACT   2       8    GA    MO   C      0     FAI  RPI  2Y HDR ISOLATION STO CSD            DTJ-16 1-LCV-62-136-B RWST CVCS SUPPLY   1-47W809-1 / H-10  B   ACT   2       8    GA    MO   C      0     FAI  RPI  2Y HDR ISOLATION STO CSD            DTJ-16 1-FCV-62-138-B EMERGENCY BORATION  1-47W809-2 /A-4   B   ACT   3       3    GL    MO   C      0     FAI  RPI   2Y FLOW CONTROL STO    Q 1-CKV-62-504-S RWST TO CVCS CHG   1-47W809-1 / H-10  C   ACT   2       8    CK    SA   C     O/C    N/A  CVC  RO            DTJ-11 PUMP SUCTION CHECK CVO  RO            DTJ-1 1 1-RFV-62-505-S CHARGING PUMP      1-47W809-1 / F-10  C   ACT   2     0.75   RV    SA   C     O/C    N/A   RV   RV SUCTION HDR RELIEF 1-CKV-62-523-A CCP 1A-A MINIFLOW   1-47W809-1 / G-9 A/C  ACT   2       2    CK    SA   C     O/C    N/A   LT  2Y CHECK CVC  Q CVO  a 1-CKV-62-525-A CCP 1A-A DISCHARGE  1-47W809-1 / G-9 A/C  ACT   2       4    CK    SA   0     O/C    N/A   LT  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-1 1 1-CKV-62-530-B CCP 1B-B MINIFLOW   1-47W809-1 / F-9 A/C  ACT   2       2    CK    SA   C     O/C    N/A   LT  2Y CHECK CVC  Q CVO  Q 1-CKV-62-532-B CCP 1B-B DISCHARGE  1-47W809-1 / F-9 A/C  ACT   2       4    CK    SA   0     O/C    N/A   LT  2Y CHECK CVC  RO            DTJ-l 1 CVO  RO            DTJ-1 1

WBN Unit 0                                                                                                                       0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 296 Page 85 of Appendix B - Valve Test Plan Page 41 of 163 VALVE ID            FUNCTION      DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                          NORM   SAFE FAIL   REQ 1-CKV-62-560-S  RCP 1 SEAL WATER      1-47W809-1 / F-6  C   ACT   1       2    CK    SA    0      C    N/A  CM   CM INJECTION CHK 1-CKV-62-561-S  RCP 2 SEAL WATER      1-47W809-1 / F-6  C   ACT   1       2    CK    SA    0      C    N/A  CM   CM INJECTION CHK 1-CKV-62-562-S  RCP 3 SEAL WATER      1-47W809-1 / H-6  C   ACT   1       2    CK    SA    0      C    N/A  CM   CM INJECTION CHK 1-CKV-62-563-S  RCP 4 SEAL WATER      1-47W809-1 / H-6  C   ACT   1       2    CK    SA    0      C    N/A  CM   CM INJECTION CHK 1-CKV-62-576-S  RCP 1 SEAL WATER      1-47W809-1 / E-4  C   ACT    1      2    CK    SA    0      C    N/A  CM   CM INJECTION CHECK 1-CKV-62-577-S  RCP 2 SEAL WATER      1-47W809-1 / E-2  C   ACT    1      2    CK    SA    0      C    N/A  CM   CM INJECTION CHECK 1-CKV-62-578-S  RCP 3 SEAL WATER      1-47W809-1 / G-2  C   ACT    1      2    CK    SA    0      C    N/A  CM   CM INJECTION CHECK 1-CKV-62-579-S  RCP 4 SEAL WATER      1-47W809-1 / G-4  C   ACT    1      2    CK     SA   0      C    N/A  CM   CM INJECTION CHECK 1-RFV-62-636-S  CVCS SEAL WTR         1-47W809-1 / B-6  C   ACT   2       2    RV     SA   C     O/C   N/A   RV  RV RETURN HEADER RELIEF 1-CKV-62-638-S  CVCS NORM CHARGING    1-47W809-1 / A-2  C   ACT    1      3    CK     SA   0      C    N/A  CM   CM CHECK 1-CKV-62-639-S  CVCS SEAL WTR 1-FCV-  1-47W809-1 / C-7 A/C  ACT   2     0.75   CK     SA   C     O/C   N/A  LTJ AppJ 62-61 EQL CHECK CM  CM 1-CKV-62-640-S  CVCS ALT CHARGING     1-47W809-1 /A-1   C   ACT    1      3    CK     SA   0      C    N/A  CM   CM CHECK 1-RFV-62-649-S  CVCS SEAL WATER HX    1-47W809-1 / C-9  C   ACT   2       2    RV     SA   C     O/C   N/A   RV  RV RELIEF 1-CKV-62-659-S  CVCS NORM CHARGING    1-47W809-1 / A-2  C   ACT    1      3    CK     SA   0      C    N/A  CM   CM CHECK 1-CKV-62-660-S  CVCS ALT CHARGING     1-47W809-1 / A-1  C   ACT    1      3    CK     SA   0      C    N/A  CM   CM CHECK 1-CKV-62-661-S  CVCS CHARGING TO RCS  1-47W809-1 / B-2  C   ACT    1      3    CK     SA  O/C     C    N/A  CM  CM SPRAY CHECK 1-RFV-62-662-S  CVCS LETDOWN HEADER   1-47W809-1 / A-3 A/C  ACT   2       2    RV     SA   C     O/C   N/A  LTJ AppJ RELIEF RV  RV 1-RFV-62-675-S  CVCS LETDOWN RELIEF  1-47W809-1 /B-10   C   ACT   2       2    RV     SA   C     O/C   N/A   RV  RV

WBN Unit 0                                                                                                                       0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 86 of 296 Appendix B - Valve Test Plan Page 42 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST   FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL     REQ__
REQ 1-CKV-62-930   EMERGENCY BORATION   1-47W809-2 / B-4  C   ACT   3       3    CK    SA   C     0     N/A  BDC    RO               DTJ-13 CHECK CVO    RO               DTJ-13 1-RFV-62-955   HOLDUP TANK A PRESS 1-47W809-3 / C-11  C   ACT   3       3    RV    SA   C    O/C    N/A   RV     RV RELIEF 1-CKV-62-1052-A  BA XFER PUMP 1A-A    1-47W809-5 / F-8  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC    a DISCH CHECK CVO    Q 1-CKV-62-1052-B  BA XFER PUMP 1B-B    1-47W809-5 / F-7  C   ACT   3       2    CK    SA  O/C   O/C    N/A  CVC    Q DISCH CHECK CVO    Q 1-RFV-62-1079   HOLDUP TANK A       1-47W809-3 / C-12  C   ACT   3       4    RV    SA   C    O/C    N/A   RV    10Y              DTJ-29 VACUUM RELIEF 1-RFV-62-1221   CCP 1A-A SUCTION    1-47W809-1 / G-10  C   ACT   2     0.75   RV    SA   C    O/C    N/A   RV     RV RELIEF 1-RFV-62-1222   CCP 1B-B SUCTION     1-47W809-1 / E-9  C   ACT   2     0.75   RV    SA   C    O/C    N/A   RV     RV RELIEF 1-FCV-62-1228-A  CCP SUCTION TO VCT  1-47W809-1 / C-10  B   ACT   2       1    GL    AO   0      C     C   RPI     2Y VENT HDR ISOL FSC   CSD               DTJ-16 STC   CSD               DTJ-16 1-FCV-62-1229-B  CCP SUCTION TO VCT  1-47W809-1 / C-10  B   ACT   2       1    GL    AO   0      C     C   RPI     2Y VENT HDR ISOL FSC   CSD               DTJ-16 STC   CSD               DTJ-16 1-FCV-63-1-A   RWSTTO RHR SUCTION  1-47W811-1 /E-10   B   ACT   2      14    GA    MO   0      C    FAI  RPI    2Y STC   CSD               DTJ-19 1-FCV-63-3-A   SI PUMP MINI FLOW    1-47W811-1 / E-8  B   ACT   2       2    GL    MO   0      C    FAI  RPI    2Y RECIRC HDR TO RWST ISOL STC   CSD               DTJ-20

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 87 of 2961 Appendix B - Valve Test Plan Page 43 of 163 VALVE ID              FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    -REQ SAFE   FAIL 1-FCV-63-4-B   SI PUMP 1A-A MINI FLOW  1-47W811-1 /E-8   B   ACT   2       2    GL    MO   0     C     FAI  RPI  2Y RECIRC TO RWST ISOL STC  0 1-FCV-63-5-B   RWST TO SI PUMP        1-47W811-1 / D-10  B   ACT   2       6    GA    MO   0     C     FAI  RPI  2Y SUCTION ISOL STC CSD               DTJ-19 1-FCV-63-6-B   RHR HX A OUTLET TO SI  1-47W811-1 / F-10  B   ACT   2       4    GA    MO   C     0     FAI  RPI  2Y PUMP SUCTION STO  0 1-FCV-63-7-A   RHR HX 1A-A OUTLET TO  1-47W811-1 / F-10  B   ACT   2       4    GA    MO   C     0     FAI  RPI  2Y SI PUMP 1A-A SUCT STO  Q 1-FCV-63-8-A   RHR PMP 1A-A TO CHG     1-47W811-1 / H-9  B   ACT   2       8    GA    MO   C     0     FAI  RPI  2Y PMP & SIP 1A-A SUCT ISOL STO  RO               DTJ-21 1-FCV-63-11-B   RHR HX 1B-B OUTLET TO   1-47W811-1 / H-9  B   ACT   2       8    GA    MO   C     0     FAI  RPI  2Y SIP 1B-B SUCT ISOL STO  RO               DTJ-21 1-FCV-63-22-B   SI PUMPS TO COLD LEG    1-47W811-1 I E-6  B   ACT   2       4    GA    MO   0     C     FAI  RPI  2Y INJECTION STC CSD               DTJ-22 1-FCV-63-23-B   COLD LEG                1-47W811-1 /E-7   A   ACT   2       1    GL    AO   0     C      C   RPI   2Y ACCUMULATOR FILL FROM SIP 1A-A ISV LTJ AppJ FSC    Q STC    Q

Inservice SWBN UnitTesting Program                                                                                                             Rev.00.006 0000 0                                                                                                                    0-T1-1 I                                    Page 88 of 296 Appendix B - Valve Test Plan Page 44 of 163 VALVE ID           FUNCTION      DRAWING/COOR      CAT  ACTI CLASS  SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE        NOTES PASS                                               REQ NORM   SAFE   FAIL 1-FCV-63-25-B SIS BORON INJ TANK    1-47W811-1 / B-7  B   ACT    2      4    GA    MO     C      0     FAI  RPI  2Y OUTLET ISOLATION STO CSD                DTJ-23 1-FCV-63-26-A SIS BORON INJ TANK    1-47W811-1 / B-7  B   ACT    2      4    GA    MO     C      0     FAI  RPI  2Y OUTLET ISOLATION STO CSD                DTJ-23 1-RFV-63-28  PENET X-30 PRESSURE   1-47W811-1 / D-6 A/C  ACT    2    0.75   RV    SA     C     O/C    N/A  LTJ AppJ RELIEF RV   RV 1-FCV-63-47-A SAFETY INJ PUMP 1A-A 1-47W811-1 / E-10  B   ACT    2      6    GA    MO     0      C     FAI  RPI  2Y SUCTION ISOLATION STC  Q 1-FCV-63-48-B SAFETY INJ PUMP 1B-B 1-47W811-1 / E-10  B   ACT    2      6    GA    MO     0      C     FAI  RPI  2Y SUCTION ISOLATION STC  0 1-FCV-63-63  SIS COLD LEG ACCUM 4  1-47W811-1 / A-5  B   ACT    2      1    GL    AO    O/C     C      C   RPI   2Y N2 MAKEUP FSC   Q STC   Q 1-FCV-63-64-A SIS ACCUM N2 HDR      1-47W830-6 / B-6  A   ACT    2      1    GA    AO     0      C      C   RPI  2Y INLET VLV LTJ AppJ FSC  Q STC  0 1-FCV-63-67-B SIS COLD LEG ACCUM 4  1-47W811-1 / B-5  B  PASS    1     10    GA    MO     0      0     FAI  RPI  2Y OUTLET ISOLATION 1-FCV-63-70  SIS COLD LEG ACCUM 4  1-47W811-1 / B-6  B   ACT    2      1    GL    AO    OIC     C      C   RPI   2Y MAKEUP FSC   Q STC   Q

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 89 of 296 Appendix B - Valve Test Plan Page 45 of 163 VALVE ID             FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                         NORM     -
SAFE     -
FAIL  REQ 1-FCV-63-71-A   SIS CHECK VLV TEST    1-47W81 1-1 / D-6  A   ACT   2     0.75   GL    AO   0      C      C   RPI   2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC    Q STC    Q 1-FCV-63-72-A   CONTAINMENT SUMP TO   1-47W811-1 /H-7    B   ACT   2      18    GA    MO   C      0     FAI  RPI  2Y RHR PUMP 1A-A ISOL STO RO                DTJ-24 1-FCV-63-73-B   CONTAINMENT SUMP TO   1-47W811-1 /H-7    B   ACT   2      18    GA    MO   C      0     FAI  RPI  2Y RHR PUMP 1B-B ISOL STO RO                DTJ-24 1-FCV-63-77    SIS COLD LEG ACCUM 3  1-47W811-1 / B-4   B   ACT   2       1    GL    AO  O/C     C      C   RPI   2Y MAKEUP FSC    Q STC    Q 1-FCV-63-80-A   SIS COLD LEG ACCUM 3  1-47W811-1 / B-4   B  PASS   1      10    GA    MO   0      0     FAI  RPI  2Y OUTLET ISOLATION 1-FCV-63-84-B   SIS CHECK VLV LEAK    1-47W811-1 / C-6   A   ACT   2     0.75   GL    AO   0      C      C   RPI   2Y TEST HOLDUP TANK ISOL LTJ AppJ FSC    Q STC    0

WBN Unit 0                                                                                                                           0-T1-100.006 Inservice Testing Program                                                                                                               Rev. 0000 I                                   Page 90 of 296 Appendix B - Valve Test Plan Page 46 of 163 VALVE ID            FUNCTION        DRAWING/COOR       CAT ACT/ CLASS   SIZE  TYPE   ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE FAIL     REQ 1-FCV-63-87   SIS COLD LEG ACCUM 3    1-47W811-1 /A-4    B   ACT   2       1    GL    AO    O/C     C     C   RPI   2Y N2 MAKEUP FSC   Q STC   Q 1-FCV-63-93-A   RHR TO COLD LEG 2 & 3   1-47W811-1 I G-7   B   ACT   2       8    GA    MO     0      C    FAI  RPI  2Y INJECTION ISOLATION STC CSD               DTJ-25 1-FCV-63-94-B   RHR TO COLD LEG 1 & 4   1-47W81 1-1 / G-7  B   ACT   2       8    GA    MO     0     C     FAI  RPI  2Y INJECTION ISOLATION STC CSD               DTJ-25 1-FCV-63-95   SIS COLD LEG ACCUM 2    1-47W811-1 / B-3   B   ACT   2       1    GL    AO    O/C    C      C   RPI   2Y MAKEUP FSC   Q STC    Q 1-FCV-63-98-B   SIS COLD LEG ACCUM 2    1-47W811-1 / B-3   B  PASS    1     10    GA    MO     0     0     FAI  RPI  2Y OUTLET ISOLATION 1-FCV-63-107   SIS COLD LEG ACCUM 2    1-47W811-1 /A-2    B   ACT   2       1    GL    AO    O/C     C     C   RPI   2Y N2 MAKEUP FSC    Q STC    Q 1-FCV-63-115   SIS COLD LEG ACCUM 1    1-47W811-1 /B-2    B   ACT   2       1    GL    AO    O/C    C      C   RPI   2Y MAKEUP FSC    Q STC    Q 1-FCV-63-118-A  SIS COLD LEG ACCUM 1    1-47W811-1 /B-1    B  PASS    1     10    GA    MO     0     0     FAI  RPI  2Y OUTLET ISOLATION      I____

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 91 of 296 Appendix B - Valve Test Plan Page 47 of 163 VALVE ID             FUNCTION       DRAWING/COOR      CAT ACT/ CLASS SIZE TYPE     ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASS       ~~j        NORM SAFE FAILRE-  REQ 1-FCV-63-127   SIS COLD LEG ACCUM 1   1-47W811-1 /A-1    B   ACT   2       1    GL    AO  O/C     C     C   RPI   2Y N2 MAKEUP FSC    Q STC    Q 1-FCV-63-152-A  SIP 1A-A COLD LEG INJ  1-47W811-1 / F-7   B   ACT   2      4     GA    MO   0      C    FAI  RPI  2Y FLOW CNTL STC  Q 1-FCV-63-153-B  SIP 1B-B COLD LEG INJ  1-47W811-1 / E-7   B   ACT   2      4     GA    MO   0      C    FAI  RPI  2Y FLOW CNTL STC  Q 1-FCV-63-156-A  SI PUMP 1A-AHOTLEG 1   1-47W811-1/F-6     B   ACT   2      4     GA    MO   C      0    FAI  RPI  2Y
                  & 3 INJECTION STO  Q 1-FCV-63-157-B  SI PUMP 1B-BHOTLEG2    1-47W811-1/D-6     B   ACT   2      4     GA    MO   C      0    FAI  RPI  2Y
                  & 4 INJECTION STO  Q 1-FCV-63-172-B  RHR TO HOT LEG 1 & 3    1-47W811-1 / F-6  B   ACT   2      12    GA    MO   C      0    FAI  RPI  2Y INJECTION ISOLATION STO CSD               DTJ-25 1-FCV-63-175-B  SI PUMP 1B-B MINI FLOW 1-47W811-1/E-8     B   ACT    2      2    GL    MO   0      C    FAI  RPI  2Y RECIRC TO RWST STC  Q 1-FCV-63-177   RHR HX 1A-A OUTLET TO  1-47W811-1 / F-10  B  PASS    2      4    GA    MO   0      0    FAI  RPI  2Y SIP 1A-A SUCT ISOL 1-FCV-63-185   RHR SUPPLY 1-FCV-74-2   1-47W811-1 / E-6  B   ACT    2    0.75   GL    AO  O/C     C     C   RPI   2Y LEAK TEST LINE ISOL FSC    0 STC    Q

WBN Unit 0                                                                                                                         0-TI-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 Page 92 of 296 Appendix B - Valve Test Plan Page 48 of 163 VALVE ID             FUNCTION       DRAWING/COOR       CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE        NOTES PASS                                 -
NORM SAFE      -
FAIL  REQ 1-CKV-63-502-S  RWST TO RHR SUCTION    1-47W811-1 / F-10   C   ACT   2      12    CK    SA   C    0      N/A  CVC  RO                DTJ-18 CHECK CVO RO                 DTJ-18 1-CKV-63-510-S  RWST TO SAFETY INJ     1-47W81 1-1 / D-10  C   ACT   2       8    CK    SA   C   O/C     N/A  CVC RO                 DTJ-1 1 PUMP SUCTION CHECK CVO RO                 DTJ-11 1-RFV-63-511-S  SAFETY INJECTION       1-47W811-1 /E-10    C   ACT   2     0.75   RV    SA   C   O/C     N/A   RV   RV PUMP 1A-A RELIEF 1-CKV-63-524-A  SAFETY INJ PUMP 1A-A    1-47W811-1 / F-8  A/C  ACT   2       4    CK    SA   C   O/C     N/A   LT  2Y DISCHARGE CHECK CVC RO                 DTJ-1 1 CVO RO                 DTJ-1 1 1-CKV-63-526-B  SAFETY INJ PUMP 1B-B    1-47W811-1 / D-8  A/C  ACT   2       4    CK    SA   C   O/C     N/A   LT  2Y DISCHARGE CHECK CVC RO                 DTJ-1 1 CVO RO                 DTJ-1 1 1-CKV-63-528-A  SI PUMP 1A-A MINI FLOW  1-47W811-1 / F-8  A/C  ACT   2     0.75   CK    SA   C   O/C     N/A   LT  2Y RECIRC CHECK CVC  Q CVO  Q 1-CKV-63-530-B  SI PUMP 1B-B MINI FLOW  1-47W811-1 / D-8  A/C  ACT   2     0.75   CK    SA   C   O/C     N/A   LT  2Y RECIRC CHECK CVC  Q CVO  Q 1-RFV-63-534-A  SI PUMP 1A-A HOT LEG    1-47W811-1 / E-7   C   ACT   2     0.75   RV    SA   C   O/C     N/A   RV   RV INJ LINE DISCH RELIEF 1-RFV-63-535-S  SI PUMP COLD LEG INJ    1-47W811-1 / E-7   C   ACT   2     0.75   RV    SA   C   O/C     N/A   RV   RV LINE DISCH RELIEF

Appendix B - Valve Test Plan Page 49 of 163 VALVE ID            FUNCTION      DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE   NOTES PASS                          -        RQ NORM SAFE FAIL 1-RFV-63-536-B SI PUMP 1B-B HOT LEG  1-47W811-1 / D-7   C   ACT   2     0.75   RV    SA    C   O/C    N/A   RV  RV INJ LINE DISCH RELIEF 1-CKV-63-543-A HOT LEG 1 SAFETY INJ  1-47W81 1-1 / F-3 A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-11 1-CKV-63-545-A HOT LEG 3 SAFETY INJ  1-47W81 1-1 / F-3 A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-11 1-CKV-63-547-B HOT LEG 2 SAFETY INJ  1-47W811-1 / E-3  A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-1 1 1-CKV-63-549-B HOT LEG 4 SAFETY INJ  1-47W811-1 /E-3   A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO  RO            DTJ-1 1 1-CKV-63-551-S COLD LEG 1 SAFETY INJ 1-47W81 1-1 / H-1 A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO  RO            DTJ-1 1 1-CKV-63-553-S COLD LEG 2 SAFETY INJ 1-47W811-1 / H-3  A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO  RO            DTJ-1 1 1-CKV-63-555-S COLD LEG 3 SAFETY INJ 1-47W811-1 / G-3  A/C  ACT    1      2    CK    SA    C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO  RO            DTJ-1 1

Appendix B - Valve Test Plan Page 50 of 163 VALVE ID           FUNCTION       DRAWING/COOR      CAT ACT/ CLASS SIZE    TYPE  ACT     POSITION     TEST FREQ PROCEDURE   NOTES PASS   PASS                  NORM SAFE FAIL    REQ E
1-CKV-63-557-S COLD LEG 4 SAFETY INJ 1-47W811-1 / G-2  A/C  ACT    1     2     CK    SA   C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO   RO            DTJ-1 1 1-CKV-63-558-B HOT LEG 4 SAFETY INJ  1-47W81 1-1 / E-2 A/C  ACT    1     6     CK    SA   C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CV.O  RO            DTJ-1 1 1-CKV-63-559-B HOT LEG 2 SAFETY INJ  1-47W81 1-1 / E-1 A/C  ACT    1     6     CK    SA   C   O/C    N/A  LTP  2Y CHECK CVC  RO            DTJ-1 1 CVO   RO            DTJ-1 1 1-CKV-63-560-S COLD LEG 1 INJ HEADER 1-47W811-1 / F-1  A/C  ACT    1     10    CK    SA   C   O/C    N/A  LTP  2Y CHECK CM  CM 1-CKV-63-561-S COLD LEG 2 INJ HEADER 1-47W811-1 / D-1  A/C  ACT    1     10    CK    SA   C   O/C    N/A  LTP  2Y CHECK CM  CM 1-CKV-63-562-S COLD LEG 3 INJ HEADER 1-47W811-1 / E-2  A/C  ACT    1     10    CK    SA   C   O/C    N/A  LTP  2Y CHECK CM  CM 1-CKV-63-563-S COLD LEG 4 INJ HEADER 1-47W811-1 / F-2  A/C  ACT    1     10    CK    SA   C   O/C    N/A  LTP  2Y CHECK CM  CM 1-RFV-63-577-S SIS BORON INJECTION   1-47W81 1-1 / A-7  C   ACT   2     0.75   RV    SA   C   O/C    N/A   RV   RV TNK OUTLET RELIEF 1-CKV-63-581-S BORON INJ LINE CHECK  1-47W811-1 / C-6  A/C  ACT    1     3     CK    SA   C   O/C    N/A  LTP  2Y CVC  RO            DTJ-1 1 CVO   RO            DTJ-1 1

WBN Unit 0                                                                                                                       0-T1-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                  Page 95 of 296 Appendix B - Valve Test Plan Page 51 of 163 VALVE ID            FUNCTION      DRAWING/COOR      CAT ACT/I CLASS  SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE        NOTES PASS                             -
NORM    -     -   REQ SAFE FAIL 1-CKV-63-586-S  COLD LEG 1 BORON INJ 1-47W811-1 / E-1  A/C  ACT    1     1.5   CK    SA     C    O/C   N/A  LTP  2Y CHECK CVC  RO                DTJ-11 CVO   RO                DTJ-1 1 1-CKV-63-587-S  COLD LEG 2 BORON INJ 1-47W811-1 / D-2  A/C  ACT    1     1.5   CK    SA     C    O/C   N/A  LTP  2Y CHECK CVC  RO                DTJ-1 1 CVO  RO                DTJ-1 1 1-CKV-63-588-S  COLD LEG 3 BORON INJ 1-47W811-1 / E-2  A/C  ACT    1     1.5   CK    SA     C    O/C   N/A  LTP  2Y CHECK CVC  RO                DTJ-11 CVO  RO                DTJ-1 1 1-CKV-63-589-S  COLD LEG 4 BORON INJ 1-47W811-1 / F-2  A/C  ACT    1     1.5   CK    SA     C    O/C   N/A  LTP  2Y CHECK CVC  RO                DTJ-11 CVO  RO                DTJ-1 1 1-RFV-63-602-S  SIS COLD LEG ACCUM 1 1-47W811-1 /A-2    C   ACT    2    0.75   RV    SA     C    O/C   N/A   RV   RV RELIEF 1-RFV-63-603-S  SIS COLD LEG ACCUM 2 1-47W811-1 / A-3   C   ACT    2    0.75   RV    SA     C    O/C   N/A   RV   RV RELIEF 1-RFV-63-604-S  SIS COLD LEG ACCUM 3 1-47W811-1 /A-4    C   ACT    2    0.75   RV    SA     C    O/C   N/A   RV   RV RELIEF 1-RFV-63-605-S  SIS COLD LEG ACCUM 4 1-47W811-1 / A-6   C   ACT    2    0.75   RV    SA     C    O/C   N/A   RV   RV RELIEF 1-CKV-63-622-S  SIS COLD LEG ACCUM 1 1-47W811-1 / D-1  A/C  ACT    1      10   CK    SA     C    O/C   N/A  LTP  2Y OUTLET CHECK CM  CM 1-CKV-63-623-S  SIS COLD LEG ACCUM 2 1-47W811-1 / D-1  A/C  ACT    1      10   CK    SA     C    O/C   N/A  LTP  2Y OUTLET CHECK CM  CM 1-CKV-63-624-S  SIS COLD LEG ACCUM 3 1-47W81 1-1 / D-3 A/C  ACT    1      10   CK    SA     C    O/C   N/A  LTP  2Y OUTLET CHECK CM  CM

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 296 Page 96 of Appendix B - Valve Test Plan Page 52 of 163 VALVE ID             FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM   SAFE FAIL   REQ 1-CKV-63-625-S  SIS COLD LEG ACCUM 4   1-47W811-1 / D-3  A/C  ACT   1      10    CK    SA   C     O/C   N/A  LTP  2Y OUTLET CHECK CM   CM 1-RFV-63-626-A  RHR TO COLD LEG 2 & 3  1-47W811-1 / G-7   C   ACT   2       2    RV    SA   C     O/C   N/A   RV   RV INJ LINE RELIEF 1-RFV-63-627-B  RHR TO COLD LEG 1 & 4  1-47W81 1-1 / F-7  C   ACT   2       2    RV    SA   C     O/C   N/A   RV   RV INJ LINE RELIEF 1-CKV-63-632-A  COLD LEG 2 RHR INJ     1-47W811-1 / H-2  A/C  ACT    1      6    CK    SA   C     O/C   N/A  LTP  2Y LINE CHECK CVC  RO               DTJ-18 CVO  RO               DTJ-18 1-CKV-63-633-B  COLD LEG 1 RHR INJ     1-47W81 1-1 / G-1 A/C  ACT   1       6    CK    SA   C     O/C   N/A  LTP  2Y LINE CHECK CVC  RO               DTJ-18 CVO  RO               DTJ-18 1-CKV-63-634-A  COLD LEG 3 RHR INJ     1-47W811-1 / G-3  A/C  ACT   1       6    CK    SA   C     O/C   N/A  LTP  2Y LINE CHECK CVC  RO               DTJ-18 CVO  RO               DTJ-18 1-CKV-63-635-B  COLD LEG 4 RHR INJ     1-47W81 1-1 / G-1 A/C  ACT   1       6    CK    SA   C     O/C   N/A  LTP  2Y LINE CHECK CVC  RO               DTJ-18 CVO  RO               DTJ-18 1-RFV-63-637-S  RHR TO HOT LEG 1 & 3   1-47W81 1-1 / F-7  C   ACT   2     0.75   RV    SA   C     O/C   N/A   RV   RV INJ LINE RELIEF 1-CKV-63-640-S  HOT LEG 1 RHR INJ LINE 1-47W811-1 / G-3  A/C  ACT    1      8    CK    SA   C     O/C   N/A  LTP  2Y CHECK CVC  RO               DTJ-18 CVO  RO               DTJ-18

WBN Unit 0                                                                                                                         0-TI-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 296 Page 97 of Appendix B - Valve Test Plan Page 53 of 163 VALVE ID           FUNCTION        DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE   ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASSRE                        NORM   SAFE FAIL   REQ 1-CKV-63-641-S  1-CKV-63-641HOT LEG 1  1-47W811-1 / F-1  A/C  ACT    1      6    CK    SA    C     O/C   N/A  LTP  2Y INJ HEADERCHECK CVC RO                 DTJ-18 CVO RO                 DTJ-18 1-CKV-63-643-S  HOT LEG 3 RHRINJ LINE  1-47W81 1-1 / F-3 A/C  ACT    1      8    CK    SA    C     O/C   N/A  LTP  2Y CHECK CVC RO                 DTJ-18 CVO RO                 DTJ-18 1-CKV-63-644-S  HOT LEG 3 NJ HEADER    1-47W81 1-1 / D-2 A/C  ACT    1      6    CK    SA    C     O/C   N/A  LTP  2Y CHECK CVC RO                 DTJ-18 CVO RO                 DTJ-18 1-CKV-63-725   SIS RELIEF VALVE       1-47W811-1 / E-8   C   ACT    2      2    CK    SA    C     0/C   N/A  CM   CM DISCHARGE HEADER CHECK 1-RFV-63-835  RHR HX 1B-B OUTLET TO 1-47W811-1 /E-10    C   ACT    2    0.75   RV    SA    C     O/C   N/A   RV   RV SI PUMP SUCTION RELIEF 1-CKV-63-868  1-CKV              1-47W830-6 / B-7  A/C  ACT    2      1    CK    SA    0      C    N/A  LTJ AppJ 868CONTAINMENT N2 HEADERCHECK                                                                                   BDO CSD                DTJ-28 CVC CSD                DTJ-28 1-FCV-67-9A-A   ERCW STRAINER 1A-A     1-47W845-1 / G-9   B   ACT    3     4     BA    MO    C      0    FAI  STO  Q BACKWASH 1-FCV-67-9B-A   ERCW STRAINER 1A-A     1-47W845-1 / H-9   B   ACT    3     4     BA    MO    C      0    FAI  STO  Q FLUSH CONTROL 1-FCV-67-10A-B  ERCW STRAINER 1B-B     1-47W845-1 / F-3   B   ACT    3     4     BA    MO    C      0    FAI  STO  Q BACKWASH 1-FCV-67-10B-B  ERCW STRAINER 1B-B     1-47W845-1 / F-3   B   ACT    3     4     BA    MO    C      0    FAI  STO  Q FLUSH CONTROL 1-FCV-67-65-B  DG HX 1B1/1B2 ERCW     1-47W845-1 / C-5   B  PASS    3      8    BF    MO    C      C    FAI  RPI   2Y SUP HDR 2A ISOL

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                    Page 98 of 296 Appendix B - Valve Test Plan Page 54 of 163 VALVE ID             FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                           NORM    -
SAFE     -   REQ FAIL 1-FCV-67-66-A   DG HX 1A1/1A2 ERCW  1-47w845-1 / C-10  B   ACT   3       8    BF    MO     C     0      FAI  RPI   2Y SUP HDR 1A ISOL STO    a 1-FCV-67-67-B   DG HX 1B1/1B2 ERCW   1-47W845-1 / C-6  B   ACT   3       8    BF    MO     C     0      FAI  RPI   2Y SUP HDR 1B ISOL STO    Q 1-FCV-67-68-A   DG HX 1A1/1A2 ERCW  1-47W845-1 / C-10  B  PASS   3       8    BF    MO     C     C      FAI  RPI   2Y SUP HDR 2B ISOL 1-FCV-67-83-B   LOWER CNTMT CLR HDR  1-47W845-3 I H-8  A   ACT   2       6    BF    MO     0     C      FAI  RPI  2Y A ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-87-A   LOWER CNTMT CLR HDR  1-47W845-3 / H-7  A   ACT   2       6    BF    MO     0     C      FAI  RPI  2Y A ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-88-B   LOWER CNTMT CLR HDR  1-47W845-3 / H-8  A   ACT   2       6    BF    MO     0     C      FAI  RPI  2Y A ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-89-A   LOWER CNTMT CLR HDR  1-47W845-3 / H-7  A   ACT   2       6    BF    MO     0     C      FAI  RPI  2Y A ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-91-B   LOWER CNTMTCLR HDR  1-47W845-3/G-8     A   ACT   2       6    BF    MO     0     C      FAI  RPI  2Y C ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 99 of 296 Appendix B - Valve Test Plan Page 55 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-67-95-A  LOWER CNTMT CLR HDR 1-47W845-3 / F-7  A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y C ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-96-B  LOWER CNTMT CLR HDR 1-47W845-3 / F-8  A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y C ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-97-A  LOWER CNTMT CLR HDR 1-47W845-3 / G-7  A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y C ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-99-A  LOWER CNTMT CLR HDR 1-47W845-3/ F-8   A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y B ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-103-B  LOWER CNTMT CLR HDR 1-47W845-3 / E-7  A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y B ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-104-A  LOWER CNTMT CLR HDR 1-47W845-3 I E-8  A   ACT    2      6    BF    MO    0     C     FAI  RPI  2Y B ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27

WBN Unit 0                                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 296 Page 100 of Appendix B - Valve Test Plan Page 56 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM           -
SAFE FAIL   REQ 1-FCV-67-105-B  LOWER CNTMT CLR HDR 1-47W845-3 / F-7  A   ACT   2       6    BF    MO   0      C    FAI  RPI  2Y B ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 1-FCV-67-107-A  LOWER CNTMT CLR HDR 1-47W845-3 / E-8  A   ACT   2       6    BF    MO   0      C    FAI  RPI  2Y D ERCW SUP ISOL LTJ AppJ STC CSD                DTJ-27 1-FCV-67-1 11-B LOWER CNTMT CLR HDR 1-47W845-3 I D-7  A   ACT   2       6    BF    MO   0      C    FAI  RPI  2Y D ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27 1-FCV-67-112-A  LOWER CNTMT CLR HDR 1-47W845-3 D-8    A   ACT   2       6    BF    MO   0      C    FAI  RPI  2Y D ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27 1-FCV-67-113-B  LOWER CNTMT CLR HDR 1-47W845-3   E-7  A   ACT   2       6    BF    MO   0      C    FAI  RPI  2Y D ERCW SUP ISOL LTJ AppJ STC CSD                DTJ-27 1-FCV-67-123-B  CNTMT SPRAY HX 1B-B 1-47W845-2 / D-9  B   ACT   3      18    BF    MO   C      0    FAI  RPI   2Y ERCW SUPPLY STO CSD                DTJ-12 1-FCV-67-124-B  CNTMT SPRAY HX 1B-B 1-47W845-2 / E-8  B   ACT   3      18    BF    MO   C      0    FAI  RPI   2Y ERCW RETURN STO CSD                DTJ-12

WBN Unit 0                                                                                                                       0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 101 of 296 Appendix B - Valve Test Plan Page 57 of 163 VALVE ID           FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST  FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-67-125-A  CNTMT SPRAY HX 1A-A  1-47W845-2 / C-9  B   ACT   3      18     BF   MO    C     0     FAI   RPI   2Y ERCW SUPPLY STO  CSD               DTJ-12 1-FCV-67-126-A  CNTMT SPRAY HX 1A-A  1-47W845-2 / D-7  B   ACT   3      18     BF   MO    C     0     FAI   RPI   2Y ERCW RETURN STO  CSD               DTJ-12 1-FCV-67-130-A  UPPER CNTMT VENT CLR 1-47W845-3 / C-8  A   ACT   2       2    PLG   MO    0     C     FAI   RPI  2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC   Q 1-FCV-67-131-B  UPPER CNTMT VENT CLR 1-47W845-3 /C-8   A   ACT   2       2    PLG   MO    0     C     FAI   RPI  2Y 1A ERCW RET HDR ISOL LTJ AppJ STC   Q 1-FCV-67-133-A  UPPER CNTMT VENT CLR 1-47W845-3 /B-8   A   ACT   2       2    PLG   MO    0     C     FAI   RPI  2Y 1C ERCW SUP HDR ISOL LTJ AppJ STC   Q 1-FCV-67-134-B  UPPER CNTMT VENT CLR 1-47W845-3/C-8    A   ACT   2       2    PLG   MO    0     C     FAI   RPI  2Y 1C ERCW RET HDR ISOL LTJ AppJ
                                                                                                            *STC   0

WBN Unit 0                                                                                                                      0-T1-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 102 of 296 Appendix B - Valve Test Plan Page 58 of 163 VALVE ID           FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                          NORM SAFE FAIL     REQ 1-FCV-67-138-B  UPPER CNTMT VENT CLR 1-47W845-3/B-8    A   ACT   2       2    PLG   MO    0      C    FAI  RPI  2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC  Q 1-FCV-67-139-A  UPPER CNTMT VENT CLR 1-47W845-3 /B-8   A   ACT   2       2    PLG   MO    0      C    FAI  RPI  2Y 1B ERCW RET HDR ISOL LTJ AppJ STC  Q 1-FCV-67-141-B  UPPER CNTMT VENT CLR 1-47W845-3 /A-8   A   ACT    2      2    PLG   MO    0      C    FAI  RPI  2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC  Q 1-FCV-67-142-A  UPPER CNTMT VENT CLR 1-47W845-3 / A-8  A   ACT    2      2    PLG   MO    0      C    FAI  RPI  2Y ID ERCW RET HDR ISOL LTJ AppJ STC  Q 1-FCV-67-143-A  CCS HX A OUTLET ERCW 1-47W845-2 / C-8  B   ACT    3     12     GL   MO   O/C    O/C   FAI  RPI  2Y FLOW CNTL BYP STC  Q STO  Q

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page  103 of 296 Appendix B - Valve Test Plan Page 59 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE   ACT        POSITION     TEST FREQ PROCEDURE      NOTES PASS                             -REQ NORM    SAFE FAIL 1-FCV-67-146-A  CCSHX A OUTLET ERCW  1-47W845-2 / C-7  B   ACT    3     24    BF    MO    O/C     O/C   FAI  RPI  2Y FLOW CNTL STC  Q STO  Q 1-FCV-67-162   CCS/AFW PMP SPACE    1-47W845-4 / B-4  B   ACT    3      2    GL    AO     C       0     0   RPI   2Y CLR 1A-A ERCW SUP FLOW CNTL FSO    0 STO    0 1-FCV-67-164   CCS/AFW PMP SPACE    1-47W845-4 / B-6  B   ACT    3      2    GL    AO     C       0     0   RPI   2Y CLR 1B-B ERCW SUP FLOW CNTL FSO    Q STO    Q 1-FCV-67-176   SIP ROOM COOLER 1A-A 1-47W845-4/D-4    B   ACT    3     1.5   GL    AO     C       0     0   RPI   2Y ERCW SUP FLOW CNTL FSO    Q STO    Q 1-FCV-67-182   SIP ROOM COOLER 1B-B 1-47W845-4/D-6    B   ACT    3     1.5   GL    AO     C       0     0   RPI   2Y ERCW SUP FLOW CNTL FSO    Q STO    Q 1-FCV-67-184   CSP ROOM COOLER 1A-A 1-47W845-4 / D-4  B   ACT    3     1.5   GL    AO     C       0     0   RPI   2Y ERCW SUP FLOW CNTL FSO    Q STO    Q

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 104 of 296 Appendix B - Valve Test Plan Page 60 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT  ACT/ CLASS SIZE   TYPE  ACT        POSITION     TEST FREQ PROCEDURE      NOTES PASS    PASS                   NORM   SAFE FAIL   REQ E
1-FCV-67-186   CSP ROOM COOLER 1B-B  1-47W845-4 / D-6  B   ACT    3     1.5   GL    AO     C     0      0   RPI   2Y ERCW SUP FLOW CNTL FSO   Q STO   Q 1-FCV-67-213   SFP/TBBP SPACE CLR 1A 1-47W845-4/A-4    B   ACT    3     1.5   GL    AO     C     0      0   RPI   2Y
                  -A ERCW SUP FLOW CNTL FSO   Q STO   Q 1-FCV-67-215   SFP/TBBP SPACE CLR 1B 1-47W845-4/B-6    B   ACT    3     1.5   GL    AO     C     0      0   RPI   2Y
                  -B ERCW SUP FLOW CNTL FSO   Q STO   Q 1-FCV-67-295-A  UPPER CNTMT VENT CLR  1-47W845-3 / C-7  A   ACT    2      2    PLG   MO     0     C     FAI  RPI  2Y 1A ERCW RET ISOL LTJ AppJ STC  Q 1-FCV-67-296-A  UPPER CNTMT VENT CLR  1-47W845-3 / C-7  A   ACT    2      2    PLG   MO     0     C     FAI  RPI  2Y 1C ERCW RET ISOL LTJ AppJ STC  Q 1-FCV-67-297-B  UPPER CNTMT VENT CLR  1-47W845-3 / B-7  A   ACT    2      2    PLG   MO     0     C     FAI  RPI  2Y 1B ERCW RET ISOL LTJ AppJ STC  Q

Appendix B - Valve Test Plan Page 61 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE NOTES PASS                           -REQ NORM    SAFE FAIL 1-FCV-67-298-B UPPER CNTMT VENT CLR  1-47W845-3 / A-7  A   ACT    2      2    PLG   MO   0      C     FAI  RPI  2Y 1D ERCW RET ISOL LTJ AppJ STC  0 1-FCV-67-342  PIPE CHASE COOLER 1A- 1-47W845-4 / G-4  B   ACT    3      2     GL   AO   C      0      0   RPI   2Y A ERCW SUP FLOW CNTL FSO    Q STO    Q 1-FCV-67-344  PIPE CHASE COOLER 1B- 1-47W845-4 / G-6  B   ACT    3      2     GL   AO   C      0      0   RPI   2Y B ERCW SUP FLOW CNTL FSO    Q STO    a 1-FCV-67-346  PENT ROOM COOLER 1A- 1-47W845-4/ F-4    B   ACT    3     1.5    GL   AO   C      0      0   RPI   2Y A ERCW SUP FLOW CNTL FSO    Q STO    Q 1-FCV-67-348  PENT ROOM COOLER 1B-  1-47W845-4/ F-6   B   ACT    3     1.5    GL   AO   C      0      0   RPI   2Y B ERCW SUP FLOW CNTL FSO    Q STO    Q

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 106   of 296 Appendix B - Valve Test Plan Page 62 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-67-350   PENT ROOM COOLER 1A-   1-47W845-4 / F-4  B   ACT   3      1.5   GL    AO    C     0      0   RPI  2Y A ERCW SUP FLOW CNTL FSO   0 STO   Q 1-FCV-67-352   PENT ROOM COOLER 1B-   1-47W845-4/F-6    B   ACT   3      1.5   GL    AO    C     0      0   RPI  2Y B ERCW SUP FLOW CNTL FSO   a STO   Q 1-FCV-67-354   PENT ROOM COOLER 1A-   1-47W845-4 / G-4  B   ACT   3      1.5   GL    AO    C     0      0   RPI  2Y A ERCW SUP FLOW CNTL FSO   Q STO   a 1-FCV-67-356   PENT ROOM COOLER 11B- 1-47W845-4 / G-6   B   ACT   3      1.5   GL    AO    C     0      0   RPI  2Y B ERCW SUP FLOW CNTL FSO   Q STO   Q 1-CKV-67-508A-A  DG HX 1A1/1A2 ERCW    1-47W845-1 / C-10  C   ACT    3      8    CK    SA    C    O/C    N/A  CM   CM SUP HDR 1A CHECK 1-CKV-67-508B-B  DG HX 1B1/1B2 ERCW     1-47W845-1 / C-5  C   ACT    3      8    CK    SA    C    O/C    N/A  CM   CM SUP HDR 1B CHECK 1-RFV-67-509A-A  DG HX 1A2 ERCW RELIEF  1-47W845-1 / B-4  C   ACT    3    0.75  TRV    SA    C    O/C    N/A   RV  RV 1-RFV-67-509B-B  DG HX 1B2 ERCW RELIEF  1-47W845-1 / B-4  C   ACT    3    0.75   TRV   SA    C    O/C    N/A   RV  RV

WBN Unit 0                                                                                                                       0-TI-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 107 of 296 Appendix B - Valve Test Plan Page 63 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE       NOTES PASS                                            REQ NORM SAFE    FAIL 1-CKV-67-513A-A  DG HX 1A1/1A2 ERCW    1-47W845-1 / C-10  C  PASS   3       8    CK    SA   C     C     N/A  NTR NTR SUP HDR 2B CHECK 1-CKV-67-513B-B  DG HX 1B1/1B2 ERCW     1-47W845-1 / C-5  C  PASS   3       8    CK    SA   C     C     N/A  NTR NTR SUP HDR 2A CHECK 1-RFV-67-514A-A  DG HX 1A1 ERCW RELIEF  1-47W845-1 / B-4  C   ACT   3     0.75   TRV   SA   C   O/C     N/A   RV  RV 1-RFV-67-514B-B  DG HX 1B1 ERCW RELIEF  1-47W845-1 /B-4   C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV 1-ISV-67-523B-B LOWER CNTMT VENT      1-47W845-2 / F-10  B   ACT    3     10     BF    M   0     C     N/A   MS  2Y CLR 1B & 1D ERCW SUP ISOL 1-RFV-67-539A-A  CS HX 1A ERCW RET      1-47W845-2 / D-8  C   ACT    3      2    RV    SA   C   O/C     N/A   RV   RV HDR RELIEF 1-RFV-67-539B-B  CS HX 1B ERCW RET      1-47W845-2 / D-8  C   ACT   3       2    RV    SA   C   O/C     N/A   RV   RV HDR RELIEF 1-RFV-67-550   CCS HX A ERCW OUT      1-47W845-2 / C-7  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV RELIEF 1-RFV-67-566A-A  RCP/CRD VENT CLR A     1-47W845-3 / H-5  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV ERCW SUP HDR RELIEF 1-RFV-67-566B-B  RCP/CRD VENT CLR B     1-47W845-3 / F-5  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV ERCW SUP HDR RELIEF 1-RFV-67-566C-A  RCP/CRD VENT CLR C     1-47W845-3 / G-5  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV ERCW SUP HDR RELIEF 1-RFV-67-566D-B  RCP/CRD VENT CLR D     1-47W845-3 / E-5  C   ACT   3     0.75   TRV   SA   C   O/C     N/A   RV  RV ERCW SUP HDR RELIEF 1-RFV-67-573A-A  LOWER CNTMT CLR HDR    1-47W845-3 / G-6  C   ACT   3     0.75   TRV   SA   C   O/C     N/A   RV  RV A ERCW RET RELIEF 1-RFV-67-573B-B  LOWER CNTMT CLR HDR    1-47W845-3 / E-6  C   ACT   3     0.75   TRV   SA   C   O/C     N/A   RV  RV B ERCW RET RELIEF 1-RFV-67-573C-A  LOWER CNTMT CLR HDR    1-47W845-3 / F-6  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV C ERCW RET RELIEF 1-RFV-67-573D-B  LOWER CNTMT CLR HDR    1-47W845-3 / D-6  C   ACT    3    0.75   TRV   SA   C   O/C     N/A   RV  RV D ERCW RET RELIEF 1-CKV-67-575A-A  1-FCV-67-87 BYPASS     1-47W845-3 / H-7 A/C  ACT    2     0.5   CK    SA   C   O/C     N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-575B-B  1-FCV-67-103 BYPASS    1-47W845-3 / E-7 A/C  ACT    2     0.5   CK    SA   C   O/C     N/A  LTJ AppJ CHECK CM  CM

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 108 of 296 Appendix B - Valve Test Plan Page 64 of 163 VALVE ID             FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM   SAFERQ FAIL 1-CKV-67-575C-A  1-FCV-67-95 BYPASS   1-47W845-3 / G-7 A/C  ACT    2     0.5   CK    SA      C    O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-575D-B  1-FCV-67-111 BYPASS  1-47W845-3 / D-7 A/C  ACT    2     0.5   CK    SA      C    O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-580A-A  UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A/C  ACT    2      2    CK    SA      0     C     N/A  LTJ AppJ 1A ERCW SUP HDR CHECK BDO  Q CVC  Q 1-CKV-67-580B-B  UPPER CNTMT VENT CLR 1-47W845-3 /B-7  A/C  ACT    2      2    CK    SA      0     C     N/A  LTJ AppJ 1B ERCW SUP HDR CHECK BDO  Q CVC  Q 1-CKV-67-580C-A  UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A/C  ACT    2      2    CK    SA      0     C     N/A  LTJ AppJ 1C ERCW SUP HDR CHECK BDO  Q CVC  Q 1-CKV-67-580D-B  UPPER CNTMT VENT CLR 1-47W845-3 / A-7 A/C  ACT    2      2    CK    SA      0     C     N/A  LTJ AppJ 1D ERCW SUP HDR CHECK BDO  Q CVC  Q

Appendix B - Valve Test Plan Page 65 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE NOTES PASS                           -
NORM    __
SAFE     -
FAIL  REQ 1-RFV-67-582A-A UPPER CNTMT VENT CLR   1-47W845-3 / C-3  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV 1A ERCW SUP HDR RELIEF 1-RFV-67-582B-B UPPER CNTMT VENT CLR   1-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV 1B ERCW SUP HDR RELIEF 1-RFV-67-582C-A UPPER CNTMT VENT CLR   1-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV 1C ERCW SUP HDR RELIEF 1-RFV-67-582D-B UPPER CNTMT VENT CLR   1-47W845-3 / A-3  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV 1D ERCW SUP HDR RELIEF 1-CKV-67-585A-A 1-FCV-67-295 BYPASS    1-47W845-3 / D-7 A/C  ACT   2      0.5   CK    SA   C     O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-585B-B 1-FCV-67-297 BYPASS    1-47W845-3 / B-7 A/C  ACT   2      0.5   CK    SA   C     O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-585C-A 1-FCV-67-296 BYPASS    1-47W845-3 / C-7 A/C  ACT   2      0.5   CK    SA   C     O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-585D-B 1-FCV-67-298 BYPASS    1-47W845-3 / A-7 A/C  ACT   2      0.5   CK    SA   C     O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-940A-A ERCW SCRN WASH PMP     1-47W845-1 / H-6  C   ACT   3       3    CK    SA   C      0     N/A  CM  CM 1A-A DISCH CHECK 1-RFV-67-1020A-A INSTR RM WATER CLR 1A 1-47W845-2 / F-8   C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV ERCW RELIEF 1-RFV-67-102OB-B INSTR RM WATER CLR 1B 1-47W845-2 / E-8   C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV ERCW RELIEF 1-RFV-67-1022-A SD BD RM WTR CLR A-A  1-47W845-2 / B-11  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV ERCW RELIEF 1-RFV-67-1022A-A CRD VENT COOLER 1A-A   1-47W845-3 / H-4  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV ERCW RELIEF 1-RFV-67-1022B-B CRD VENT COOLER 1B-B   1-47W845-3 / F-4  C   ACT   3     0.75  TRV    SA   C     O/C    N/A   RV  RV ERCW RELIEF 1-RFV-67-1022C-A CRD VENT COOLER IC-A   1-47W845-3 / G-4  C   ACT   3     0.75  TRV    SA   C     0/C    N/A   RV  RV ERCW RELIEF

WBN Unit 0                                                                                                                       0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 110 of 296 Appendix B - Valve Test Plan Page 66 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-RFV-67-1022D-B CRD VENT CLR 1D-B     1-47W845-3 / D-4  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV ERCW RELIEF 1-RFV-67-1024A-A RCP MTR CLR 1 ERCW    1-47W845-3 / H-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV RELIEF 1-RFV-67-1024B-B RCP MTR CLR 2 ERCW    1-47W845-3 / F-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV RELIEF 1-RFV-67-1024C-A RCP MTR CLR 3 ERCW    1-47W845-3 / G-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV RELIEF 1-RFV-67-1024D-B RCP MTR CLR 4 ERCW    1-47W845-3 / D-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV RELIEF 1-RFV-67-1025A-A LWR CNTMT VENT CLR    1-47W845-3 / H-6  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1A-A ERCW RELIEF 1-RFV-67-1025B-B LWR CNTMT VENT CLR    1-47W845-3 / F-6  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1B-B ERCW RELIEF 1-RFV-67-1025C-A LWR CNTMT VENT CLR    1-47W845-3 / G-6  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV lC-A ERCW RELIEF 1-RFV-67-1025D-B LWR CNTMT VENT CLR    1-47W845-3 / D-6  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1D-B ERCW RELIEF 1-RFV-67-1026A-A UPPER CNTMT VENT CLR  1-47W845-3 / C-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1A ERCW RELIEF 1-RFV-67-1026B-B UPPER CNTMT VENT CLR  1-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1 B ERCW RELIEF 1-RFV-67-1026C-A UPPER CNTMT VENT CLR  1-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1C ERCW RELIEF 1-RFV-67-1026D-B UPPER CNTMT VENT CLR  1-47W845-3 / A-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV 1D ERCW RELIEF 1-RFV-67-1027A-A SPF/TBBP SPACE CLR 1A 1-47W845-4 / B-4  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV
                  -A ERCW RELIEF 1-RFV-67-1027B-B SFP/TBBP SPACE CLR 1B 1-47W845-4 / B-7  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV
                  -B ERCW RELIEF 1-RFV-67-1028A-A CCS/AFW PMP SPACE     1-47W845-4 / B-3  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV CLR 1A-A ERCW RELIEF 1-RFV-67-1028B-B CCS/AFW PMP SPACE     1-47W845-4 / C-7  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV CLR 1B-B ERCW RELIEF 1-RFV-67-1029A-A CVCS CCP ROOM CLR 1A  1-47W845-4 / C-2  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV
                  -A ERCW RELIEF 1-RFV-67-1029B-B CVCS CCP ROOM CLR 1B  1-47W845-4 / C-8  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV
                  -B ERCW RELIEF 1-RFV-67-1030B  PDP ROOM CLR 1C       1-47W845-4 / C-8  C   ACT   3     0.75  TRV    SA    C    O/C    N/A  RV   RV ERCW RELIEF

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 296 Page 111 of Appendix B - Valve Test Plan Page 67 of 163 VALVE ID            FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION       TEST  FREQ PROCEDURE       NOTES PASS                            -
NORM    __
SAFE      -
FAIL  REQ 1-RFV-67-1031A-A SIS PMP RM CLR 1A-A 1-47W845-4 / D-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1031B-B SIS PMP RM CLR 1B-B 1-47W845-4 / D-6  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1032A-A CS PMP RM CLR 1A-A  1-47W845-4 / D-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF                                                                        II 1-RFV-67-1032B-B CS PMP RM CLR 1B-B  1-47W845-4 / D-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1033A-A RHR PMP RM CLR 1A-A 1-47W845-4 / E-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1033B-B RHR PMP RM CLR 1B-B 1-47W845-4 / E-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1034A-A PENT ROOM CLR 1A-A  1-47W845-4 / F-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1034B-B PENT ROOM CLR 1B-B  1-47W845-4 / F-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1035A-A PENT ROOM CLR 1A-A  1-47W845-4 / F-3  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1035B-B PENT ROOM CLR 1B-B  1-47W845-4 / F-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1036A-A PENT ROOM CLR 1A-A  1-47W845-4 / F-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1036B-B PENT ROOM CLR 1B-B  1-47W845-4 / G-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1038A-A PIPE CHASE CLR 1A-A 1-47W845-4 / G-2  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1038B-B PIPE CHASE CLR 1B-B 1-47W845-4 / G-8  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV ERCW RELIEF 1-RFV-67-1042A-A STRAINER 1A-A ERCW  1-47W845-1 / B-4  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV RELIEF 1-RFV-67-1042B-B STRAINER 1B-B ERCW  1-47W845-1 / B-4  C   ACT   3     0.75   TRV    SA   C     O/C     N/A   RV   RV RELIEF 1-CKV-67-1054A-A 1-FCV-67-89 BYPASS  1-47W845-3 / H-7 A/C  ACT   2      0.5   CK     SA   C     O/C     N/A   LTJ AppJ CHECK CM  CM 1-CKV-67-1054B-B 1-FCV-67-105 BYPASS 1-47W845-3 / E-7 A/C  ACT   2      0.5   CK     SA   C     0/C     N/A  LTJ  AppJ CHECK CM  CM

WBN Unit 0                                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                                       Rev. 0000 Page 112 of 296 Appendix B - Valve Test Plan Page 68 of 163 VALVE ID            FUNCTION     DRAWING/COOR     CAT ACT/ CLASS SIZE TYPE     ACT     POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASS       ~~j        NORM SAFEI FAIL-  REQ E
1-CKV-67-1054C-A 1-FCV-67-97 BYPASS  1-47W845-3 / G-7 A/C  ACT   2      0.5   CK    SA   C   O/C    N/A  LTJ AppJ CHECK CM  CM 1-CKV-67-1054D-B 1-FCV-67-113 BYPASS 1-47W845-3 / D-7 A/C  ACT   2      0.5   CK    SA   C   O/C    N/A  LTJ AppJ CHECK CM  CM 1-FCV-68-22   REACTOR VESSEL      1-47W813-1 / B-8  B  PASS   2     0.375   GL   AO   0    0      0   RPI  2Y FLANGE LEAKOFF 1-FCV-68-305-A  PRESSURIZER RELIEF  1-47W830-6 / G-7  A   ACT   2     0.75    GL   AO   0     C     C   RPI   2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC    Q STC    Q 1-FCV-68-307-A  PRESSURIZER RELIEF  1-47W625-8 / G-2  A   ACT   2     0.375  GA    AO   0     C     C   RPI  2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC  Q STC  Q 1-FCV-68-308-B  PRESSURIZER RELIEF  1-47W625-8 / F-1  A   ACT   2     0.375  GA    AO   0     C     C   RPI  2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC  Q STC  Q

Appendix B - Valve Test Plan Page 69 of 163 VALVE ID          FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION     TEST FREQ PROCEDURE   NOTES IPASS                        NORM SAFE FAIL    REQ 1-FCV-68-332-B PRESSURIZER PORV    1-47W813-1 / C-2  B   ACT    1      3    GA    MO   0     C    FAI  RPI  2Y BLOCK VALVE STC   Q STO   Q 1-FCV-68-333-A PRESSURIZER PORV    1-47W813-1 / B-2  B   ACT    1      3    GA    MO   0     C    FAI  RPI  2Y BLOCK VALVE STC   Q STO  Q 1-PCV-68-334-B PRESSURIZER PORV    1-47W813-1 / C-1  B   ACT    1      3    GL    SO   C   O/C     C   RPI  2Y FSC  RO STC  RO STO  RO 1-PCV-68-340A-A PRESSURIZER PORV    1-47W813-1 / B-1  B   ACT    1      3    GL    SO   C   O/C     C   RPI  2Y FSC  RO STC  RO STO  RO 1-FSV-68-394-A REACTOR VESSEL HEAD 1-47W813-1 / F-7  B   ACT    2      1    GL    SO   C   O/C     C   RPI  2Y VENT FSC CSD            DTJ-26 STC CSD            DTJ-26 STO CSD            DTJ-26 1-FSV-68-395-B REACTOR VESSEL HEAD 1-47W813-1 / G-7  B   ACT    2      1    GL    SO   C   O/C     C   RPI  2Y VENT FSC CSD            DTJ-26 STC CSD            DTJ-26 STO CSD            DTJ-26

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 296 Page 114 of Appendix B - Valve Test Plan Page 70 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION     TEST FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAILREQ 1-FSV-68-396-B  REACTOR VESSEL HEAD   1-47W813-1 / F-5  B   ACT   2       1    GL    SO   C   O/C     C   RPI  2Y VENT ET CSD               IST-RR-3 FSC CSD               IST-RR-3 RRA  RO               IST-RR-3 1-FSV-68-397-A  REACTOR VESSEL HEAD   1-47W813-1 / G-6  B   ACT   2       1    GL    SO   C   O/C     C   RPI  2Y VENT ET CSD               IST-RR-3 FSC CSD               IST-RR-3 RRA  RO               IST-RR-3 1-CKV-68-559-S  SAFETY INJ SYS RELIEF 1-47W813-1 / H-4  C   ACT   2       4    CK    SA   C   O/C    N/A  CM   CM DISCH CHECK 1-RFV-68-563-S  PRESSURIZER SAFETY    1-47W813-1 / A-3  C   ACT   1       6    RV    SA   C   O/C    N/A  RV    RV VALVE 1-RFV-68-564-S  PRESSURIZER SAFETY    1-47W813-1 / A-2  C   ACT   1       6    RV    SA   C   O/C    N/A  RV    RV VALVE 1-RFV-68-565-S  PRESSURIZER SAFETY    1-47W813-1 / A-2  C   ACT   1       6    RV    SA   C   O/C    N/A  RV    RV VALVE 1-CKV-68-849   PRESSURIZER RELIEF    1-47W830-6 / G-7 A/C  ACT   2       1    CK    SA   0    C     N/A  LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD               DTJ-28 CVC CSD               DTJ-28 1-FCV-70-66   UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3  B   ACT   3       2   ANG    AO   0    C      C   RPI   2Y VENT FSC   Q STC   Q

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 115 of 296 Appendix B - Valve Test Plan Page 71 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -      -REQ NORM   SAFE   FAIL 1-FCV-70-85-B  EXCESS LETDOWN HX   1-47W859-2 / D-10  A   ACT   2       6    BF    AO   0     C       C   RPI  2Y CCS OUTLET LTJ AppJ FSC  Q STC  Q 1-FCV-70-87-B  THERMAL BARRIER CCS  1-47W859-2 / H-9  A   ACT   2       3    GA    MO   0     C      FAI  RPI  2Y RETURN LTJ AppJ STC CSD               DTJ-27 1-FCV-70-89-B  RCP OIL COOLER CCS   1-47W859-2 / E-9  A   ACT   2       6    BF    MO   0     C      FAI  RPI  2Y RET HDR LTJ AppJ STC CSD               DTJ-27 1-FCV-70-90-A  THERMAL BARRIER CCS 1-47W859-2 / F-10  A   ACT   2       3    GA    MO   0     C      FAI  RPI  2Y RETURN LTJ AppJ STC CSD               DTJ-27 1-FCV-70-92-A  RCP OIL COOLER CCS  1-47W859-2 / E-10  A   ACT   2       6    BF    MO   0     C      FAI  RPI  2Y RETURN LTJ AppJ STC CSD               DTJ-27 1-FCV-70-1 00-A RCP OIL COOLERS CCS  1-47W859-2 I G-3  A   ACT   2       6    BF    MO   0     C      FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD               DTJ-27 1-FCV-70-133-A  THERMAL BARRIER CCS  1-47W859-2 / H-3  B   ACT   3       3    GA    MO   0     C      FAI  RPI  2Y SUPPLY STC CSD               DTJ-27

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 116 of 296 Appendix B - Valve Test Plan Page 72 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                                             REQ NORM SAFE     FAIL 1-FCV-70-134-B  THERMAL BARRIER CCS  1-47W859-2/H-3    A   ACT   2       3    GA    MO   0      C     FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD               DTJ-27 1-FCV-70-140-B  RCP OIL COOLER CCS   1-47W859-2 / G-3  A   ACT   2       6    BF    MO   0      C     FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD               DTJ-27 1-FCV-70-143-A  EXCESS LETDOWN HX    1-47W859-2 / E-3  A   ACT   2       6    BF    MO   0      C     FAI  RPI  2Y CCS SUPPLY LTJ AppJ STC  Q 1-FCV-70-153-B  RHR HEAT EXCHANGER   1-47W859-4 / F-3  B   ACT   3      18    BF    MO   C      0     FAI  RPI   2Y 1B CCS OUTLET STO    Q 1-FCV-70-156-A  RHR HEAT EXCHANGER   1-47W859-4 / F-4  B   ACT   3      18    BF    MO   C      0     FAI  RPI   2Y 1A CCS OUTLET STO    Q 1-FCV-70-183-A  SAMPLE HEAT          1-47W859-2 / C-9  B   ACT   3       3    GA    MO   0      C     FAI  RPI  2Y EXCHANGER CCS OUTLET                                                                                     STC  Q 1-FCV-70-215-A  SAMPLE HEAT          1-47W859-2 / A-8  B   ACT   3       3    GA    MO   0      C     FAI  RPI  2Y EXCHANGER CCS INLET STC  Q 1-CKV-70-504A-A  CCS PUMP 1A-A        1-47W859-1 / B-7  C   ACT   3      16    CK    SA  O/C    O/C    N/A  CVC  Q DISCHARGE CHECK CVO  Q 1-CKV-70-504B  CCS PUMP 1B-B        1-47W859-1 / C-7  C   ACT   3      16    CK    SA  O/C    O/C    N/A  CVC  a DISCHARGE CHECK CVO  a 1-ISV-70-516  REACTOR BUILDING CCS 1-47W859-1 / B-5  B   ACT   3       8    BF     M   0      C     N/A  MS   2Y SUPPLY ISOLATION

WBN Unit 0                                                                                                                          0-T1-1 00.006 Inservice Testing Program                                                                                                              Rev. 0000 I                                   Page 117 of 296 Appendix B - Valve Test Plan Page 73 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE        NOTES PASS                           NORM     -
SAFE     -
FAIL REQ 1-RFV-70-521   WASTE GAS COMPR A     1-47W859-1 / A-10  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV HX CCS OUTLET RELIEF 1-RFV-70-538-S  UNIT 1 CCS SURGE TANK  1-47W859-1 / E-3  C   ACT   3       3    RV    SA     C     O/C    N/A  RV    RV RELIEF 1-RFV-70-539-S  UNIT 1 CCS SURGE TANK  1-47W859-1 / E-3  C   ACT   3       3    RV    SA     C     O/C    N/A  RV   lOY               DTJ-29 RELIEF 1-RFV-70-551A-A  RHR HEAT EXCHANGER     1-47W859-4 / E-5  C   ACT   3      1.5   RV    SA     C     O/C    N/A  RV    RV 1A-A CCS OUTLET RELIEF 1-RFV-70-551 B-B RHR HEAT EXCHANGER     1-47W859.4 / E-2  C   ACT   3      1.5   RV    SA     C     O/C    N/A  RV    RV 1B-B CCS OUTLET RELIEF 1-RFV-70-556A-A  CCP 1A-A OIL COOLERS   1-47W859-4 / A-4  C   ACT   3     0.75   RV    SA     C     O/C    N/A  RV    RV CCS OUTLET RELIEF 1-RFV-70-556B-B  CCP 1B-B OIL COOLERS   1-47W859-4 / A-2  C   ACT   3     0.75   RV    SA     C     O/C    N/A  RV    RV CCS OUTLET RELIEF 1-RFV-70-561A-A  SI PUMP 1A-A LUBE OIL  1-47W859-4 / B-4  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV COOLER CCS OUT RELIEF 1-RFV-70-561 B-B SI PUMP 1B-B LUBE OIL  1-47W859-4 / B-3  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV COOLER CCS OUT RELIEF 1-RFV-70-565A-A  RHR PMP 1A-A SEAL      1-47W859-4 / C-4  C   ACT   3     0.75   RV    SA     C     O/C    N/A  RV    RV WATER HX CCS OUTLET RELIEF 1-RFV-70-565B-B  RHR PMP 1B-B SEAL      1-47W859-4 / C-2  C   ACT   3     0.75   RV    SA     C     O/C    N/A  RV    RV WATER HX CCS OUTLET RELIEF 1-RFV-70-570A-A  CS PUMP 1A-A OIL HX    1-47W859-4 / D-4  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV CCS OUTLET RELIEF 1-RFV-70-570B-B  CS PUMP 1B-B OIL HX    1-47W859-4 / D-3  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV CCS OUTLET RELIEF 1-RFV-70-578   CVCS LETDOWN HX 1A     1-47W859-2 / A-7  C   ACT   3     0.75   RV    SA     C     O/C    N/A  RV    RV CCS OUTLET RELIEF 1-RFV-70-584   CVCS SEAL WATER HX     1-47W859-2 / B-6  C   ACT   3     0.75   TRV   SA     C     O/C    N/A  RV   RV 1A CCS OUTLET RELIEF

WBN Unit 0 "                                                                                                                          0-T1-1 00.006 Inservice Testing Program                                                                                                                Rev. 0000 I                                     Page 118 of 296 Appendix B - Valve Test Plan Page 74 of 163 VALVE ID            FUNCTION        DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ   PROCEDURE       NOTES PASS                           NORM     -
SAFE     -
FAIL  REQ 1-CKV-70-679   RCP THERMAL BARRIER    1-47W859-2 / H-3 A/C  ACT   2       3    CK    SA     0      C     N/A  LTJ AppJ CCS SUP HDR CHECK BDO CSD                  DTJ-31 CVC CSD                  DTJ-31 1-CKV-70-681A   RCP 1 THERMAL          1-47W859-2 / G-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681B   RCP 2 THERMAL          1-47W859-2 / F-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681C   RCP 3 THERMAL          1-47W859-2 / F-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681D   RCP 4 THERMAL          1-47W859-2 / H-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY                                                                                      I CHECK 1-CKV-70-682A   RCP 1 THERMAL          1-47W859-2 / G-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682B   RCP 2 THERMAL          1-47W859-2 / F-8  C   ACT   3       2    CK    SA     0      C     N/A  CM   CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682C   RCP 3 THERMAL          1-47W859-2 / E-8  C   ACT   3       2    CK    SA     0      C     N/A   CM  CM BARRIER CCS SUPPLY 1-CKV-70-682D   RCP 4 THERMAL          1-47W859-2 / H-9  C   ACT   3       2    CK    SA     0      C     N/A  CM   CM BARRIER CCS SUPPLY CHECK 1-RFV-70-683A   RCP 1 THERMAL          1-47W859-2 / G-8  C   ACT   3     0.75   TRV   SA     C     0/C    N/A   RV  RV BARRIER CCS RETURN RELIEF 1-RFV-70-683B   RCP 2 THERMAL          1-47W859-2 / F-8  C   ACT   3     0.75   TRV   SA     C     O/C    N/A   RV  RV BARRIER CCS RETURN RELIEF 1-RFV-70-683C   RCP 3 THERMAL          1-47W859-2 / E-8  C   ACT   3     0.75   TRV   SA     C     O/C    N/A   RV  RV BARRIER CCS RETURN RELIEF 1-RFV-70-683D   RCP 4 THERMALBRIRCSETN 1-47W859-21/H-8   C   ACT   3     0.75   TRV   SA     O     O/     N/A   RV  RVI RELIEF

Appendix B - Valve Test Plan Page 75 of 163 VALVE ID          FUNCTION      DRAWINGICOOR       CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE NOTES PASS                         NORM   SAFE FAIL   REQ 1-CKV-70-687 1-FCV-70-87 BYPASS    1-47W859-2 / H-9  A/C  ACT   2     0.75   CK    SA   C     O/C   N/A  LTJ AppJ CHECK CM  CM 1-RFV-70-694 RCP OIL COOLER CCS    1-47W859-2 / F-4   C   ACT   3     0.75   TRV   SA   C     O/C   N/A  RV   RV SUPPLY RELIEF 1-CKV-70-698 1-FCV-70-89 BYPASS    1-47W859-2 / E-9  A/C  ACT   2     0.75   CK    SA   C     O/C   N/A  LTJ AppJ CHECK CM  CM 1-ISV-70-700 RCP OIL COOLER CCS   1-47W859-2 / E-1 1  B   ACT   3       6     BF    M   0      C    N/A  MS   2Y RETURN ISOLATION 1-RFV-70-703 EXCESS LETDOWN HX     1-47W859-2 / E-5  A/C  ACT   2       3    RV    SA   C     O/C   N/A  LTJ AppJ CCS OUT RELIEF RV   RV 1-CKV-70-790 RCP OIL CLR HDR SUP   1-47W859-2 / G-3  A/C  ACT   2     0.75   CK    SA   C     O/C   N/A  LTJ AppJ BYPASS CHECK CM  CM 1-RFV-70-835 RCP THERMAL BARRIER   1-47W859-2 / H-6   C   ACT   3     0.75   RV    SA   C     O/C   N/A  RV    RV CCS SUP HDR RLF 1-FCV-72-2-B CNTMT SPRAY HDR B     1-47W812-1 /A-3    A   ACT   2      10    GA    MO   C     O/C   FAI  RPI  2Y ISOLATION LTJ AppJ STC  Q STO  Q 1-FCV-72-13-B CNTMT SPRAY PUMP 1B-  1-47W812-1 / B-6   B   ACT   2       2    GL    MO   C     O/C   FAI  RPI   2Y B MINIFLOW STC    Q STO    0 1-FCV-72-21-B RWSTTO CNTMT SPRAY   1-47W812-1 /B-10    B   ACT   2      12    GA    MO   0      C    FAI  RPI  2Y PUMP 1B-B SUCTION STC  0 1-FCV-72-22-A RWSTTO CNTMT SPRAY   1-47W812-1 /C-10    B   ACT          12    GA    MO   0      C    FAI  RPI  2Y PUMP 1A-A SUCTION STC  Q

WBN Unit 0                                                                                                                         0-T1-100.006 Inservice Testing Program                                                                                                             Rev. 0000 I                                   Page 120 of 296 Appendix B - Valve Test Plan Page 76 of 163 VALVE ID             FUNCTION      - DRAWING/COOR     CAT  ACTI CLASS  SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                                              REQ NORM   SAFE   FAIL 1-FCV-72-34-A   CNTMT SPRAY PMP 1A-A   1-47W812-1 /C-6   B   ACT    2      2    GL    MO    C     O/C    FAI  RPI   2Y MINIFLOW STC    Q STO    Q 1-FCV-72-39-A   CNTMT SPRAY HDR A      1-47W812-1 / C-3  A   ACT    2     10    GA    MO    C     O/C    FAI  RPI  2Y ISOLATION LTJ AppJ STC  Q STO  Q 1-RFV-72-40    1-FCV-72-40 BONNET     1-47W812-1 / F-3 A/C  ACT    2    0.75   RV    SA    C     O/C    N/A  LTJ AppJ PRESS RELIEF RV  RV 1-FCV-72-40-A   RHR SPRAY HDR A        1-47W812-1 / F-3  A   ACT    2      8    GA    MO    C     O/C    FAI  RPI  2Y ISOLATION LTJ AppJ STC RO                 DTJ-04 STO RO                 DTJ-04 1-RFV-72-41    1-FCV-72-41 BONNET     1-47W812-1 / E-3 A/C  ACT    2    0.75   RV    SA    C     O/C    N/A  LTJ AppJ PRESS RELIEF RV  RV 1-FCV-72-41-B   RHR SPRAY HDR B        1-47W812-1 / E-3  A   ACT    2      8    GA    MO    C     O/C    FAI  RPI  2Y ISOLATION LTJ AppJ STC RO                 DTJ-04 STO RO                 DTJ-04 1-FCV-72-44-A   CNTMT SUMP TO CS       1-47W812-1 / G-3  B   ACT    2     12    GA    MO    C      0     FAI  RPI  2Y PUMP 1A-A SUCTION STO RO                 DTJ-24

WBN Unit 0                                                                                                                         0-T1-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 I                                  Page 121 of 296 Appendix B - Valve Test Plan Page 77 of 163 VALVE ID           FUNCTION        DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                                   -
NORM SAFE      -
FAIL  REQ 1-FCV-72-45-B  CNTMT SUMP TO CS       1-47W812-1 / H-3  B   ACT   2      12    GA    MO     C    0      FAI  RPI  2Y PUMP 1B-B SUCTION STO RO                DTJ-24 1-CKV-72-506-A  CNTMT SPRAY PMP 1A-A  1-47W812-1 / C-10  C   ACT   2      12    CK    SA     C   O/C    N/A   CVC   Q SUCTION CHECK CVO   0 1-CKV-72-507-B  CNTMT SPRAY PMP 1B-B  1-47W812-1 /B-10   C   ACT   2      12    CK    SA     C   O/C    N/A   CVC   Q SUCTION CHECK CVO   Q 1-RFV-72-508-A  CNTMT SPRAY PMP 1A-A   1-47W812-1 / C-9  C   ACT   2     0.75   RV    SA     C   O/C     N/A   RV   RV SUCTION RELIEF 1-RFV-72-509-B  CNTMT SPRAY PMP 1B-B   1-47W812-1 /A-9   C   ACT   2     0.75   RV    SA     C   O/C     N/A   RV   RV SUCTION RELIEF 1-CKV-72-524-A  CNTMT SPRAY PMP 1A-A   1-47W812-1 / D-6  C   ACT   2      10    CK    SA     C    0     N/A   BDC   Q DISCH CHECK CVO   Q 1-CKV-72-525-B  CNTMT SPRAY PMP 1B-B   1-47W812-1 /A-6   C   ACT   2      10    CK    SA     C    0      N/A  BDC   Q DISCH CHECK CVO   Q 1-CKV-72-548-A  CNTMT SPRAY HDR A      1-47W812-1 / D-2  C   ACT   2      10    CK    SA     C    0     N/A   CM  CM CNTMT CHECK VALVE 1-CKV-72-549-B  CNTMT SPRAY HDR B      1-47W812-1 / A-2  C   ACT   2      10    CK    SA     C    0     N/A   CM  CM CNTMT CHECK VALVE 1-CKV-72-562-A  RHR SPRAY HDR A        1-47W812-1 / F-2  C   ACT   2       8    CK    SA     C    0     N/A   CM  CM CNTMT CHECK VALVE 1-CKV-72-563-B  RHR SPRAY HDR B        1-47W812-1 / E-2  C   ACT   2       8    CK    SA     C    0     N/A   CM  CM CNTMT CHECK VALVE 1-FCV-74-1-A  LOOP 4 HOT LEG TO RHR  1-47W810-1 / G-2  A   ACT    1     14    GA    MO     C   O/C     FAI  LTP  2Y SUCTION RPI  2Y STC CSD               DTJ-17 STO CSD               DTJ-17

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                 Page 122 of 296 Appendix B - Valve Test Plan Page 78 of 163 VALVE ID             FUNCTION       DRAWINGICOOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                             -    __
NORM SAFE FAIL
                                                                                                          -   REQ 1-FCV-74-2-B   LOOP 4 HOT LEG TO RHR 1-47W810-1 / G-3  A   ACT    1     14    GA    MO     C   O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17 1-FCV-74-3-A   RHR PUMP 1A-A         1-47W810-1 / F-9  B   ACT    2     14    GA    MO     0     C    FAI  RPI  2Y SUCTION STC  Q 1-FCV-74-8-A   1-FCV-74-2 BYPASS RHR 1-47W810-1 / G-3  A   ACT    1     10    GA    MO     C   O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17 1-FCV-74-9-B   1-FCV-74-1 BYPASS RHR 1-47W810-1 / G-2  A   ACT    1     10    GA    MO     C   O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD               DTJ-17 1-FCV-74-12-A   RHR PUMP 1A-A         1-47W810-1 / G-7  B   ACT    2      3    GL    MO     0   O/C    FAI  RPI  2Y MINIMUM FLOW STC  Q STO  Q 1-FCV-74-21-B   RHR PUMP 1B-B         1-47W810-1 / C-9  B   ACT    2     14    GA    MO     0     C    FAI  RPI  2Y SUCTION STC  Q 1-FCV-74-24-B   RHR PUMP 1B-B         1-47W810-1 / B-6  B   ACT    2      3    GL    MO     0   O/C    FAI  RPI  2Y MINIMUM FLOW STC  Q STO  Q

WBN Unit 0                                                                                                                    0-TI-1 00.006 Inservice Testing Program                                                                                                        Rev. 0000 296 Page 123 of Appendix B - Valve Test Plan Page 79 of 163 VALVE ID          FUNCTION      DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASS                  NORM   SAFE FAIL   REQ E
1-FCV-74-33-A  RHR HEAT EXCHANGER  1-47W810-1 / E-4  B   ACT   2      8     GA    MO   0      C    FAI  RPI  2Y 1A OUTLET CROSSTIE STC CSD                DTJ-25 1-FCV-74-35-B  RHR HEAT EXCHANGER  1-47W810-1 / C-4  B   ACT   2      8     GA    MO   0      C    FAI  RPI  2Y 1B OUTLET CROSSTIE STC CSD                DTJ-25 1-RFV-74-505-S  RHR PUMP SUCTION    1-47W810-1 / H-3  C   ACT   2      3     RV    SA   C     O/C   N/A   RV   RV HDR RELIEF 1-CKV-74-514-A  RHR PUMP lA-A       1-47W810-1 / F-8  C   ACT   2      8     CK    SA   C     O/C   N/A  CVC  RO                DTJ-18 DISCHARGE CHECK CVO  RO                DTJ-18 1-CKV-74-515-B  RHR PUMP 1B-B       1-47W810-1 / C-8  C   ACT   2      8     CK    SA   C     O/C   N/A  CVC  RO                DTJ-18 DISCHARGE CHECK CVO  RO                DTJ-18 1-CKV-74-544-A  RHR HEADER 1A       1-47W810-1 / F-5  C   ACT   2      8     CK    SA   C     O/C   N/A  CVC  RO                DTJ-30 MINIMUM FLOW CHECK CVO  RO                DTJ-30 1-CKV-74-545-B  RHR HEADER 1B       1-47W810-1 / C-5  C   ACT   2      8     CK    SA   C     O/C   N/A  CVC  RO                DTJ-30 MINIMUM FLOW CHECK CVO  RO                DTJ-30 1-FCV-77-9-B  RCDT PUMP DISCHARGE 1-47W830-1 / D-1  A   ACT   2      3     DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 1-FCV-77-10-A  RCDT PUMP DISCHARGE 1-47W830-1 / E-1  A   ACT   2      3     DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q

Appendix B - Valve Test Plan Page 80 of 163 VALVE ID          FUNCTION       DRAWINGICOOR     CAT ACTI CLASS   SIZE  TYPE  ACT     POSITION   TEST FREQ PROCEDURE NOTES PASS                         NORM SAFE FAIL  REQ 1-FCV-77-16-B RCDT TO GAS ANALYZER 1-47W830-1 / B-5  A   ACT   2     0.75   DIA   AO   0    C     C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 1-FCV-77-17-A RCDT TO GAS ANALYZER 1-47W830-1 / B-6  A   ACT   2     0.75   DIA   AO   0    C     C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 1-FCV-77-18-B RCDT TO VENT HDR     1-47W830-1 /B-5   A   ACT   2       1    DIA   AO   0    C     C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  a 1-FCV-77-19-A RCDT TO VENT HDR     1-47W830-1 /B-5   A   ACT    2      1    DIA   AO   0    C     C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  0 STC  Q 1-FCV-77-20-A RCDT N2 SUPPLY FLOW  1-47W830-1 IC-5   A   ACT    2      1    DIA   AO   0    C     C  RPI  2Y CONTROL LTJ AppJ FSC  a STC  Q

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 125 of 296 Appendix B - Valve Test Plan Page 81 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-77-127-B  RB SUMP DISCHARGE    1-47W851-1 / F-7  A   ACT    2      2    PLG   AO    0     C      C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 1-FCV-77-128-A  RB SUMP DISCHARGE    1-47W851-1 / F-7  A   ACT    2      2    PLG   AO    0     C      C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 1-RFV-77-2875  RB SUMP DISCH RLF    1-47W851-1 / F-7 A/C  ACT    2      2    RV    SA    C    O/C    N/A  LTJ AppJ RV  RV 1-ISV-78-557  UNIT I REFLG CAVITY  1-47W855-1 / G-7  A  PASS    2      4    DIA    M    C     C     N/A  LTJ AppJ SUP HDR ISOL 1-ISV-78-558  UNIT 1 REFLG CAVITY  1-47W855-1 / G-8  A  PASS    2      4    DIA    M    C     C     N/A  LTJ AppJ SUP HDR ISOL 1-ISV-78-560  UNIT 1 REFLG CAVITY  1-47W855-1 / H-8  A  PASS    2      6    DIA    M    C     C     N/A  LTJ AppJ RETURN HDR ISOL 1-ISV-78-561  UNIT 1 REFLG CAVITY  1-47W855-1 / H-7  A  PASS    2      6    DIA    M    C     C     N/A  LTJ AppJ RETURN HDR ISOL 1-FCV-81-12-A  PRIMARY WATER TO PRT 1-47W819-1 / F-4  A   ACT    2      3    DIA   AO    0     C      C   RPI  2Y AND RCP STANDPIPES LTJ AppJ FSC  Q STC  Q 1-CKV-81-502  PRIMARY WATER CNTMT  1-47W819-1 / F-4 A/C  ACT    2      3    CK    SA    0     C     N/A  LTJ AppJ HDR CHECK VLV CM   CM 1-ISV-84-530-S RCDT PMPS DISCH ISOL 1-47W809-7 / F-7  A  PASS    2      1    GL     M    C     C     N/A  LTJ AppJ TO FLOOD MODE AUX BORATIO

WBN Unit 0                                                                                                               0-TI-1 00.006 Inservice Testing Program                                                                                                   Rev. 0000 Page 126 of 296 Appendix B - Valve Test Plan Page 82 of 163 VALVE ID           FUNCTION    DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION   TEST FREQ PROCEDURE        NOTES i
PASS                         NORM SAFE FAIL  REQ 1-FCV-90-107-A  CNTMT BLDG LOWER  1-47W610-90-3 /A  A   ACT    2     1.5   GL    AO   0     C    C  RPI  2Y COMPT AIR RAD MON        -9 SUPPLY LTJ AppJ FSC   Q STC   Q 1-FCV-90-108-B  CNTMT BLDG LOWER  1-47W610-90-3 /C  A    ACT   2     1.5   GL    AO   0     C    C  RPI  2Y COMPT AIR RAD MON        -8 SUPPLY LTJ AppJ FSC   Q STC   Q 1-FCV-90-109-B  CNTMT BLDG LOWER  1-47W610-90-31C   A    ACT   2     1.5   GL    AO   0     C    C  RPI  2Y COMPT AIR RAD MON        -8 SUPPLY LTJ AppJ FSC   Q STC   Q 1-FCV-90-110-B  CNTMT BLDG LOWER  1-47W610-90-31C   A    ACT   2     1.5   GL    AO   0     C    C  RPI  2Y COMPT AIR RAD MON        -8 RETURN LTJ AppJ FSC   Q STC   a

WBN Unit 0                                                                                                                    0-T1-100.006 Inservice Testing ProgramI                                                                                                       Rev. 0000 Page 127 of 296 Appendix B - Valve Test Plan Page 83 of 163 VALVE ID             FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE      NOTES PASS                                  -     -    REQ NORM   SAFE   FAIL 1-FCV-90-111-A  CNTMT BLDG LOWER  1-47W610-90-3 / D  A   ACT   2      1.5   GL    AO   0      C     C    RPI  2Y COMPT AIR RAD MON        -9 RETURN LTJ AppJ FSC   Q STC   Q 1-FCV-90-113-A  CNTMT BLDG UPPER  1-47W610-90-3 /A   A   ACT   2      1.5   GL    AO   0      C     C    RPI  2Y COMPT AIR RAD MON        -5 SUPPLY LTJ AppJ FSC   Q STC   Q 1-FCV-90-114-B  CNTMT BLDG UPPER  1-47W610-90-3 I C  A   ACT   2      1.5   GL    AO   0      C     C    RPI  2Y COMPT AIR RAD MON        -4 SUPPLY LTJ AppJ FSC   0 STC   0 1-FCV-90-115-B  CNTMT BLDG UPPER  1-47W610-90-3/C    A   ACT   2      1.5   GL    AO   0      C     C    RPI  2Y COMPT AIR RAD MON        -4 SUPPLY LTJ AppJ FSC   Q STC   Q

WBN Unit 0                                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                                       Rev. 0000 Page 128 of 296 Appendix B - Valve Test Plan Page 84 of 163 VALVE ID           FUNCTION     DRAWING/COOR    CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 1-FCV-90-116-B  CNTMT BLDG UPPER  1-47W610-90-3 /C  A   ACT   2      1.5   GL    AO    0     C     C    RPI  2Y COMPT AIR RAD MON        -4 RETURN LTJ AppJ FSC   Q STC   Q 1-FCV-90-117-A  CNTMT BLDG UPPER  1-47W610-90-3 /D  A   ACT   2      1.5   GL    AO    0     C     C    RPI  2Y COMPT AIR RAD MON        -5 RETURN LTJ AppJ FSC   Q STC   Q

Appendix B - Valve Test Plan Page 85 of 163 VALVE ID          FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE   NOTES PASS                           -
NORM    __
SAFE     -
FAIL REQ 2-FCV-1-4-T MAIN STEAM ISOL VALVE 2-47W801-1 / C-3  B   ACT   2      32    GL    AO   0      C     C   RPI   2Y LOOP 1 FSC  RO            DTJ-01 STC  RO            DTJ-01 2-PCV-1-5-T MAIN STEAM LOOP 1     2-47W801-1 / C-2  B   ACT   2       6    GL    AO   C    O/C     C   RPI   2Y PORV FSC  RO STC  RO STO  RO 2-FCV-1-7-B STEAM GENERATOR 1     2-47W801-2 / C-4  B   ACT   2      4     GL    SO   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-11-T MAIN STEAM ISOL VALVE 2-47W801-1 / E-3  B   ACT   2      32    GL    AO   0      C     C   RPI   2Y LOOP 2 FSC  RO            DTJ-01 STC  RO            DTJ-01 2-PCV-1-12-T MAIN STEAM LOOP 2     2-47W801-1 / D-2  B   ACT   2       6    GL    AO   C    O/C     C   RPI   2Y PORV FSC  RO STC  RO STO  RO 2-FCV-1-14-A STEAM GENERATOR 2     2-47W801-2 / E-4  B   ACT   2      4     GL    so   0     C      C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-15-A MAIN STEAM LOOP 1 TD  2-47W803-2 / C-2  B   ACT   2      4     GA    MO   0     C     FAI  RPI  2Y AUX FWP SUP STC  Q

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 296 Page 130 of Appendix B - Valve Test Plan Page 86 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                           -REQ NORM   SAFE FAIL 2-FCV-1-16-A   MAIN STEAM LOOP 4 TD  2-47W803-2 /A-2   B   ACT    2      4    GA    MO   C      0    FAI  RPI  2Y AUX FWP SUP STO  Q 2-FCV-1-17-A   MAIN STEAM AUX FWP    2-47W803-2   8-4 B    B   ACT    3      4    GA    MO   0      C    FAI  RPI  2Y HDR SUPPLY ISOL STC CSD               DTJ-02 2-FCV-1-18-B   MAIN STEAM AUX FWP    2-47W803-2 / B-4  B   ACT    3      4    GA    MO   0      C    FAI  RPI  2Y HDR SUPPLY ISOL STC CSD               DTJ-02 2-FCV-1-22-T   MAIN STEAM ISOL VLV   2-47W801-1 / F-3  B   ACT    2     32    GL    AO   0      C     C   RPI   2Y LOOP 3 FSC  RO               DTJ-01 STC  RO               DTJ-01 2-PCV-1-23-T   MAIN STEAM LOOP 3     2-47W801-1 / F-2  B   ACT    2      6    GL    AO   C     O/C    C   RPI   2Y PORV FSC  RO STC  RO STO  RO 2-FCV-1-25-B   STEAM GENERATOR 3     2-47W801-2 / G-4  B   ACT    2      4    GL    so   0      C     C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-29-T   MAIN STEAM ISOL VALVE 2-47W801-1/A-3    B   ACT    2     32    GL    AO   0      C     C   RPI   2Y LOOP 4 FSC  RO               DTJ-01 STC  RO               DTJ-01

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 131 of 296 Appendix B - Valve Test Plan Page 87 of 163 VALVE ID            FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 2-PCV-1-30-T   MAIN STEAM LOOP 4   2-47W801-1 / A-2  B   ACT   2       6    GL    AO    C    O/C    C    RPI   2Y PORV FSC RO STC RO STO RO 2-FCV-1-32-A   STEAM GENERATOR 4   2-47W801-2 / B-4  B   ACT   2       4    GL    SO    0     C     C    RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-51-S   TD AUX FEEDWATER    2-47W803-2 / B-6  B   ACT    3      4    GA    MO  O/C    O/C   FAI   RPI   2Y              C.
PMP TRIP & THROTTLE VALVE STC  Q STO  Q 2-FCV-1-147-A   MAIN STEAM ISOL VLV 2-47W801-1 / C-3  B   ACT    2      2    GL    AO    0     C     C    RPI   2Y LOOP 1 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 2-FCV-1-148-B   MAIN STEAM ISOL VLV 2-47W801-1 / E-3  B   ACT    2      2    GL    AO    0     C     C    RPI   2Y LOOP 2 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 132 of 296 Appendix B - Valve Test Plan Page 88 of 163 VALVE ID             FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 2-FCV-1-149-A   MAIN STEAM ISOL VLV 2-47W801-1 / G-3  B   ACT   2       2    GL    AO    0     C      C   RPI   2Y LOOP 3 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 2-FCV-1-150-B   MAIN STEAM ISOL VLV 2-47W801-1 / B-3  B   ACT   2       2    GL    AO    0     C      C   RPI   2Y LOOP 4 BYP WARMING VLV FSC CSD               DTJ-03 STC CSD               DTJ-03 2-FCV-1-181-A   STEAM GENERATOR 1   2-47W801-2 / D-2  B   ACT   2       4    GL    SO    0     C      C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-182-B   STEAM GENERATOR 2   2-47W801-2 / F-2  B   ACT   2       4    GL    SO    0     C      C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  Q 2-FCV-1-183-A   STEAM GENERATOR 3   2-47W801-2 / H-2  B   ACT   2       4    GL    so    0     C      C   RPI  2Y BLOWDOWN ISOL FSC  0 STC  Q 2-FCV-1-184-B   STEAM GENERATOR 4   2-47W801-2 / B-2  B   ACT   2       4    GL   rSO    0     C      C   RPI  2Y BLOWDOWN ISOL FSC  Q STC  0 2-SFV-1-512    MAIN STEAM LOOP 3   2-47W801-1 / F-2  C   ACT   2       6    RV    SA    C    O/C    N/A   RV   RV SAFETY VALVE 2-SFV-1-513    MAIN STEAM LOOP 3   2-47W801-1 / F-2  C   ACT   2       6    RV    SA    C    O/C    N/A   RV  RV SAFETY VALVE

Appendix B - Valve Test Plan Page 89 of 163 VALVE ID          FUNCTION   DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT       POSITION     TEST FREQ PROCEDURE NOTES PASS    PASS                  NORM   SAFEI FAIL  REQ E
2-SFV-1-514 MAIN STEAM LOOP 3 2-47W801-1 / F-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-515 MAIN STEAM LOOP 3 2-47W801-1 / F-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-516 MAIN STEAM LOOP 3 2-47W801-1 / F-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-517 MAIN STEAM LOOP 2 2-47W801-1 / D-2  C   ACT   .2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-518 MAIN STEAM LOOP 2 2-47W801-1 / D-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-519 MAIN STEAM LOOP 2 2-47W801-1 / D-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-520 MAIN STEAM LOOP 2 2-47W801-1 / D-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-521 MAIN STEAM LOOP 2 2-47W801-1 / D-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-522 MAIN STEAM LOOP 1 2-47W801-1 / B-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-523 MAIN STEAM LOOP 1 2-47W801-1 / B-2  C   ACT    2     6     RV    SA    C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-524 MAIN STEAM LOOP 1 2-47W801-1 / B-2  C   ACT    2     6     RV    SA    C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-525 MAIN STEAM LOOP 1 2-47W801-1 / B-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-526 MAIN STEAM LOOP 1 2-47W801-1 / B-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-527 MAIN STEAM LOOP 4 2-47W801-1 / A-2  C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-528 MAIN STEAM LOOP 4 2-47W801-1 /A-2   C   ACT    2     6     RV     SA   C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-529 MAIN STEAM LOOP 4 2-47W801-1 / A-2  C   ACT    2     6     RV    SA    C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-530 MAIN STEAM LOOP 4 2-47W801-1 / A-2  C   ACT    2     6     RV    SA    C     O/C   N/A   RV   RV SAFETY VALVE 2-SFV-1-531 MAIN STEAM LOOP 4 2-47W801-1 / A-2  C   ACT    2     6     RV    SA    C     O/C   N/A   RV   RV SAFETY VALVE 2-ISV-1-619 MAIN STEAM LOOP 1 2-47W801-1 / C-2  B   ACT    2     6     GA     M    0      C    N/A   MS  2Y PORV ISOLATION 2-ISV-1-620 MAIN STEAM LOOP 2 2-47W801-1 / D-2  B   ACT    2     6     GA     M    0      C    N/A   MS  2Y PORV ISOLATION

WBN Unit 0                                                                                                                    0-T1-100.006 Inservice Testing Program                                                                                                        Rev. 0000 I                                   Page 134 of 296 Appendix B - Valve Test Plan Page 90 of 163 VALVE ID           FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                           ---
NORM   SAFERQ FAIL 2-ISV-1-621  MAIN STEAM LOOP 3 2-47W801-1 / F-2  B   ACT   2       6    GA     M     0     C     N/A  MS   2Y PORV ISOLATION 2-ISV-1-622  MAIN STEAM LOOP 4 2-47W801-1 / A-2  B   ACT   2       6    GA     M     0     C     N/A  MS   2Y PORV ISOLATION 2-CKV-1-891-S   MS SUPPLY FW TURB 2-47W803-2 / C-3  C   ACT   2       4    CK    SA     C    O/C    N/A  CM   CM CHECK 2-CKV-1-892-S   MS SUPPLY FW TURB 2-47W803-2 / A-3  C   ACT   2       4    CK    SA     C    O/C    N/A  CM   CM CHECK 2-FCV-3-33-A   STEAM GENERATOR 1 2-47W803-1 / C-3  B   ACT   2      16    GA    MO     0     C     FAI  RPI  2Y MFW ISOL FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-35   STEAM GENERATOR 1 2-47W803-1 / C-4  B   ACT   3      16   ANG    AO     0     C      C   RPI   2Y              C.
MFW REG VALVE FSC RO                DTJ-06 STC RO                 DTJ-06 2-FCV-3-35A   STEAM GENERATOR 1 2-47W803-1 / C-4  B   ACT   3       6    GL    AO     0     C      C   RPI   2Y              C*
MFW BYPASS REG VALVE FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-47-B   STEAM GENERATOR 2 2-47W803-1 / E-3  B   ACT   2      16    GA    MO     0     C     FAI  RPI  2Y MFW ISOL FSC RO                DTJ-06 STC RO                DTJ-06 2-FCV-3-48   STEAM GENERATOR 2 2-47W803-1 / E-4  B   ACT   3      16   ANG    AO     0     C      C   RPI   2Y              C*
MFW REG VALVE FSC RO                DTJ-06 STC RO                DTJ-06

WBN Unit 0                                                                                                                  0-T1-1 00.006 Inservice Testing Program                                                                                                      Rev. 0000 I                                 Page 135 of 296 Appendix B - Valve Test Plan Page 91 of 163 VALVE ID           FUNCTION    DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE       NOTES PASS                          NORM SAFE FAIL    REQ 2-FCV-3-48A   STEAM GENERATOR 2 2-47W803-1 / D-4  B   ACT   3       6    GL    AO    0     C     C   RPI   2Y              C.
MFW BYPASS REG VALVE FSC  RO               DTJ-06 STC  RO               DTJ-06 2-FCV-3-87-A   STEAM GENERATOR 3 2-47W803-1 / F-3  B   ACT   2      16    GA    MO    0     C    FAI  RPI  2Y MFW ISOL FSC  RO               DTJ-06 STC  RO               DTJ-06 2-FCV-3-90   STEAM GENERATOR 3 2-47W803-1 / F-4  B   ACT   3      16   ANG    AO    0     C     C   RPI   2Y              C*
MFW REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 2-FCV-3-90A   STEAM GENERATOR 3 2-47W803-1 / F4   B   ACT    3      6    GL    AO    0     C     C   RPI   2Y              C*
MFW BYPASS REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06 2-FCV-3-1 00-B  STEAM GENERATOR 4 2-47W803-1 / B-3  B   ACT    2     16    GA    MO    0     C    FAI  RPI  2Y MFW ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 2-FCV-3-103   STEAM GENERATOR 4 2-47W803-1 / B-4  B   ACT    3     16   ANG    AO    0     C     C   RPI   2Y              C*
MFW REG VALVE FSC  RO                DTJ-06 STC  RO                DTJ-06

WBN Unit 0                                                                                                                     0-TI-1 00.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 136 of 296 Appendix B - Valve Test Plan Page 92 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION     TEST  FREQ PROCEDURE       NOTES PASS                           -           -   REQ NORM  SAFE FAIL 2-FCV-3-103A   STEAM GENERATOR 4    2-47W803-1 / A-4  B   ACT   3       6    GL    AO   0    C       C  RPI    2Y              C.
MFW BYPASS REG VALVE FSC   RO               DTJ-06 STC   RO               DTJ-06 2-FCV-3-116A-A  ERCW HEADER A AFW    2-47W803-2 / E-6  B   ACT   3       4    GA    MO   C    0     FAI  RPI   2Y PUMP 2A-A SUCTION STO   Q 2-FCV-3-116B-A  ERCW HEADER A AFW    2-47W803-2 / E-6  B   ACT   3       4    GA    MO   C    0     FAI   RPI  2Y PUMP 2A-A SUCTION STO   Q 2-PCV-3-122   AUX FEEDWATER PMP    2-47W803-2 / D-5  B   ACT   3       4    GL    AO   C    0       C  FSC   Q 2A-A DISCHARGE PRESS CONTROL STO   Q 2-FCV-3-126A-B  ERCW HEADER B AFW    2-47W803-2 / E-7  B   ACT   3       4    GA    MO   C    0     FAI   RPI  2Y PUMP 2B-B SUCTION STO   Q 2-FCV-3-126B-B  ERCW HEADER B AFW    2-47W803-2 / E-7  B   ACT   3       4    GA    MO   C    0     FAI   RPI  2Y PUMP 2B-B SUCTION STO   Q 2-PCV-3-132   AUX FEEDWATER PMP    2-47W803-2 / D-6  B   ACT   3       4    GL    AO   C    0       C  FSC   Q 2B-B DISCHARGE PRESS CONTROL STO   Q 2-FCV-3-136A-A  ERCW HEADER A TD     2-47W803-2 / C-4  B   ACT   3       6    GA    MO   C    0     FAI   RPI  2Y AFW PMP SUCT STO   Q 2-FCV-3-136B-A  ERCW HEADER A TD     2-47W803-2 / C4   B   ACT   3       6    GA    MO   C    0     FAI   RPI  2Y AFW PMP SUCT STO   Q

WBN Unit 0                                                                                                                       0-TI-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 137 of 296 Appendix B - Valve Test Plan Page 93 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 2-LCV-3-148A-B  SG 3 AUX FEEDWATER 2- 2-47W803-2 / G-3  B   ACT   3       2   ANG    AO    C    O/C    C    RPI  2Y LCV-3-148 BYPASS FSC   Q STC   Q STO   Q 2-LCV-3-148-B  MD AFW PUMP 2B-B SG 3 2-47W803-2 / G-3  B   ACT   3       4    GL    AO    C    O/C    0    RPI  2Y LEVEL CONTROL FSO   Q STC   Q STO   Q 2-LCV-3-156-A  MD AFW PUMP 2A-A SG 2 2-47W803-2 / E-3  B   ACT   3       4    GL    AO    C    O/C    0    RPI  2Y LEVEL CONTROL FSO   Q STC   Q STO   Q 2-LCV-3-156A-A  SG 2 AUX FEEDWATER 2- 2-47W803-2 / E-3  B   ACT   3       2   ANG    AO    C    O/C    C    RPI  2Y LCV-3-156 BYPASS FSC   Q STC   Q STO   Q 2-LCV-3-164-A  MD AFW PUMP 2A-A SG 1 2-47W803-2 / C-3  B   ACT   3       4    GL    AO    C    O/C    0    RPI  2Y LEVEL CONTROL FSO   Q STC   0 STO   Q

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 138 of 296 Appendix B - Valve Test Plan Page 94 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION    TEST   FREQ PROCEDURE      NOTES PASS                           NORM SAFE FAIL   REQ__
REQ 2-LCV-3-164A-A  SG 1 AUX FEEDWATER 2- 2-47W803-2 / D-3  B   ACT   3       2   ANG    AO     C   O/C    C   RPI    2Y LCV-3-164 BYPASS FSC     Q STC     Q STO     Q 2-LCV-3-171A-B  SG 4 AUX FEEDWATER 2- 2-47W803-2 /B-3   B   ACT   3       2   ANG    AO     C   O/C    C   RPI    2Y LCV-3-171 BYPASS FSC     Q STC     Q STO     Q 2-LCV-3-171-B  MD AFW PUMP 2B-B SG 4 2-47W803-2 / B-3  B   ACT   3       4    GL    AO     C   O/C    0   RPI    2Y LEVEL CONTROL FSO     Q
                                                                                                           .STC      Q STO     0 2-LCV-3-172-A  TD AFW PUMP SG 3      2-47W803-2 / G-3  B   ACT   3       3    GL    AO     C   O/C    C   RPI    2Y LEVEL CONTROL FSC     Q STC     Q STO     Q 2-LCV-3-173-B  TD AFW PUMP SG 2      2-47W803-2 / E-3  B   ACT   3       3    GL    AO     C   O/C    C   RPI    2Y LEVEL CONTROL FSC     Q STC     Q STO     Q

WBN Unit 0                                                                                                                    0-T1-1 00.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 139 of 296 Appendix B - Valve Test Plan Page 95 of 163 VALVE ID           FUNCTION    DRAWING/COOR     CAT ACTI CLASS   SIZE  TYPE   ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           ---
NORM   SAFERQ FAIL 2-LCV-3-174-B  TD AFW PUMP SG 1  2-47W803-2 /C-3   B   ACT    3      3    GL    AO     C    O/C    C    RPI   2Y LEVEL CONTROL FSC    Q STC    Q STO    Q 2-LCV-3-175-A  TD AFW PUMP SG 4  2-47W803-2 /A-3   B   ACT    3      3    GL    AO     C    O/C    C    RPI   2Y LEVEL CONTROL FSC    Q STC    Q STO    Q 2-FCV-3-179A-B  ERCW HEADER B TD  2-47W803-2 I C-4  B   ACT    3      6    GA    MO     C     0    FAI   RPI  2Y AFW PMP SUCT STO  Q 2-FCV-3-179B-B  ERCW HEADER B TD  2-47W803-2 / C-4  B   ACT    3      6    GA    MO     C     0    FAI   RPI  2Y AFW PMP SUCT STO  Q 2-FCV-3-185   STEAM GENERATOR 1 2-47W803-1 /C-2   B   ACT    2      2    GL    AO     0     C     C    RPI   2Y MFW BACKFLUSH WARMING                                                                                  FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-186   STEAM GENERATOR 2 2-47W803-1 / E-2  B   ACT    2      2    GL    AO     0     C     C    RPI   2Y MFW BACKFLUSH WARMING                                                                                  FSC RO                 DTJ-06 STC RO                 DTJ-06

WBN Unit 0                                                                                                                    0-T1-100.006 Inservice Testing Program                                                                                                        Rev. 0000 I                               Page 140 of 296 Appendix B - Valve Test Plan Page 96 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION   TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE FAIL  REQ 2-FCV-3-187    STEAM GENERATOR 3    2-47W803-1 / G-2  B   ACT    2      2    GL    AO     0     C    C  RPI   2Y MFW BACKFLUSH WARMING                                                                                  FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-188    STEAM GENERATOR 4    2-47W803-1 / B-2  B   ACT    2      2    GL    AO     0     C    C  RPI   2Y MFW BACKFLUSH WARMING                                                                                  FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-236    STEAM GENERATOR 1    2-47W803-1 / C-3  B   ACT    2      6    GA    AO     0     C    C  RPI  2Y MFW BYPASS LINE [SOL FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-239    STEAM GENERATOR 2    2-47W803-1   0-3 D    B   ACT    2      6    GA    AO     0     C    C  RPI  2Y MFW BYPASS LINE ISOL FSC RO                 DTJ-06 STC RO                 DTJ-06 2-FCV-3-242    STEAM GENERATOR 3    2-47W803-1 / F-3  B   ACT    2      6    GA    AO     0     C    C  RPI  2Y MFW BYPASS LINE ISOL FSC RO                 DTJ-06 STC RO                 DTJ-06

WBN Unit 0                                                                                                                       0-TI-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 141 of 296 Appendix B - Valve Test Plan Page 97 of 163 VALVE ID             FUNCTION      DRAWING/COOR      CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                         ---   SAFERQ FAIL NORM 2-FCV-3-245    STEAM GENERATOR 4    2-47W803-1 / A-3   B    ACT   2      6    GA    AO    0     C     C    RPI  2Y MFW BYPASS LINE ISOL FSC  RO                DTJ-06 STC  RO                DTJ-06 2-FCV-3-355    AUX FEEDWATER PMP    2-47W803-2 / E-4   B    ACT   3      2    GL    AO    0     C     C    RPI   2Y 2A-A RECIRC FLOW FSC    Q STC    Q 2-FCV-3-359    AUX FEEDWATER PMP    2-47W803-2 / E-7   B    ACT   3      2    GL    AO    0     C     C    RPI   2Y 2B-B RECIRC FLOW FSC    Q STC    0 2-CKV-3-508    STEAM GENERATOR 3    2-47W803-1 / F-2   C    ACT   2     16    CK    SA    0     C    N/A   BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 2-CKV-3-509    STEAM GENERATOR 2    2-47W803-1 / E-2   C    ACT   2     16    CK    SA    0     C    N/A   BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 2-CKV-3-510    STEAM GENERATOR 1    2-47W803-1 / C-2   C    ACT   2     16    CK    SA    0     C    N/A   BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 2-CKV-3-511    STEAM GENERATOR 4    2-47W803-1 / B-2   C    ACT   2     16    CK    SA    0     C    N/A   BDO CSD                DTJ-05 MFW CHECK CVC CSD                DTJ-05 2-CKV-3-638    STEAM GENERATOR 4    2-47W803-1 / A-3   C    ACT   2      6    CK    SA    0     C    N/A   CM   CM MFW BYPASS LINE CHECK 2-CKV-3-644    STEAM GENERATOR 4    2-47W803-1 / A-1   C    ACT   2      6    CK    SA    0     C    N/A   CM   CM MEW BYPASS LINEI CHECK 2-CKV-3-645    STEAM GENERATOR 4    2-47W803-1 / A-1I  C  IOACT   2   1A6     CK    SA    0     C    N/A   CM   CM CHECK

WBN Unit 0                                                                                                                     0-TI-100.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 142 of 296 Appendix B - Valve Test Plan Page 98 of 163 VALVE ID             FUNCTION    DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST   FREQ PROCEDURE       NOTES PASS                         NORM SAFE FAIL     REQ__
REQ 2-CKV-3-652    STEAM GENERATOR 1  2-47W803-1 / C-2  C   ACT   2       6    CK    SA   0      C    N/A  CM     CM MFW BYPASS LINE CHECK 2-CKV-3-655    STEAM GENERATOR 1  2-47W803-1 / C-1  C   ACT   2       6    CK    SA   0      C    N/A  CM     CM MFW BYPASS LINE CHECK 2-CKV-3-656    STEAM GENERATOR 1  2-47W803-1 / C-1  C   ACT   2       6    CK    SA   0      C    N/A  CM     CM CHECK 2-CKV-3-669    STEAM GENERATOR 2  2-47W803-1 / D-2  C   ACT   2       6    CK    SA   0      C    N/A  CM     CM CHECK 2-CKV-3-670    STEAM GENERATOR 2  2-47W803-1 / E-1  C   ACT   2       6    CK    SA   0     C     N/A  CM     CM MFW BYPASS LINE CHECK 2-CKV-3-678    STEAM GENERATOR 3  2-47W803-1 / E-2  C   ACT   2       6    CK    SA   0     C     N/A  CM     CM MFW BYPASS LINE CHECK 2-CKV-3-679    STEAM GENERATOR 3  2-47W803-1 / F-1  C   ACT   2       6    CK    SA   0     C     N/A  CM     CM MFW BYPASS LINE CHECK 2-CKV-3-805-A   AUX FEEDWATER PMP  2-47W803-2 / D-5  C   ACT   3       8    CK    SA  O/C   O/C    N/A  CVC    RO               DTJ-07 2A-A SUCTION CHECK CVO    RO               DTJ-07 2-CKV-3-8067-B  AUX FEEDWATER PMP  2-47W803-2 / D-7  C   ACT   3       8    CK    SA  O/C   O/C    N/A  CVC    RO               DTJ-07 2B-B SUCTION CHECK CVO    RO               DTJ-07 2-CKV-3-810-S   TD AUX FEEDWATER   2-47W803-2 / C4   C   ACT   3      10    CK    SA  O/C   O/C    N/A  CVC    RO               DTJ-07 PUMP SUCTION CHECK CVO    RO               DTJ-07 2-CKV-3-814-A   AUX FEEDWATER PMP  2-47W803-2 /E-5   C   ACT   3      1.5   CK    SA  O/C   O/C    N/A  CVC    Q 2A-A RECIRC CHECK CVO    Q

Appendix B - Valve Test Plan Page 99 of 163 VALVE ID           FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST   FREQ PROCEDURE   NOTES SAFERQ FAIL PASS NORM 2-CKV-3-815-B AUX FEEDWATER PMP 2-47W803-2 / E-6  C   ACT   3      1.5   CK    SA  O/C    O/C   N/A   CVC    Q 2B-B RECIRC CHECK CV0    Q 2-CKV-3-818-S TD AUX FEEDWATER  2-47W803-2 / B-6  C   ACT   3      1.5   CK    SA  O/C    O/C   N/A   CVC    Q PUMP RECIRC CHECK CV0    Q 2-CKV-3-830-B AUX FEEDWATER PMP 2-47W803-2 / G-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-831-A AUX FEEDWATER PMP 2-47W803-2 / E-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-832-A AUX FEEDWATER PMP 2-47W803-2 / C-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2A-A SG 1 SUPPLY CHECK 2-CKV-3-833-B AUX FEEDWATER PMP 2-47W803-2 / B-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2B-B SG 4 SUPPLY CHECK 2-CKV-3-861-B AUX FEEDWATER PMP 2-47W803-2 / G-1  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-862-A AUX FEEDWATER PMP 2-47W803-2 / E-1  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-864-S TD AUX FEEDWATER  2-47W803-2 / C-6  C   ACT   3       6    CK    SA    C     0    N/A   BDC   RO             DTJ-07 PUMP DISCHARGE CHECK CVO   RO             DTJ-07 2-CKV-3-871-S TD AUX FEEDWATER  2-47W803-2 / G-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM PUMP SG 3 SUPPLY CHECK 2-CKV-3-872-S TD AUX FEEDWATER  2-47W803-2 / E-2  C   ACT   2       4    CK    SA  0/C    O/C   N/A   CM    CM PUMP SG 2 SUPPLY CHECK 2-CKV-3-873-S TD AUX FEEDWATER  2-47W803-2 / C-2  C   ACT   2       4    CK    SA  O/C    O/C   N/A   CM    CM PUMP SG 1 SUPPLY                                                                            I CHECK

Appendix B - Valve Test Plan Page 100 of 163 VALVE ID           FUNCTION    DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE NOTES PASS                         NORM SAFE FAIL     REQ 2-CKV-3-874-S TD AUX FEEDWATER    2-47W803-2 / A-2  C   ACT   2       4    CK    SA  O/C   O/C    N/A  CM  CM PUMP SG 4 SUPPLY CHECK 2-CKV-3-921-B AUX FEEDWATER PMP  2-47W803-2 / G-1   C   ACT   2       4    CK    SA  O/C   O/C    N/A  CM  CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-922-A AUX FEEDWATER PMP   2-47W803-2 / F-1  C   ACT   2       4    CK    SA  O/C   O/C    N/A  CM  CM 2A-A SG 2 SUPPLY CHECK 2-FCV-26-240-A REACTOR BLDG        2-47W850-9 / B-9  A   ACT   2       4    GA    MO   0     C     FAI  RPI  2Y STANDPIPE ISOL LTJ AppJ STC  Q 2-FCV-26-243-A REACTOR COOLANT     2-47W850-9 / C-3  A   ACT   2       4    GA    MO   0     C     FAI  RPI  2Y PUMP SPRINKLER HDR ISOL                                                                                     LTJ AppJ STC  0 2-CKV-26-1260 REACTOR BLDG HPFP  2-47W850-9 / B-10 A/C  ACT    2      4    CK    SA  O/C    C     N/A  LTJ AppJ SUPPLY HDR CHECK CM  CM 2-CKV-26-1296 REACTOR COOLANT     2-47W850-9 / C-4 A/C  ACT    2      4    CK    SA  O/C    C     N/A  LTJ AppJ PUMP SPRINKLER HDR ISOL CHK CM  CM 2-FCV-30-7-A CNTMT UPPER         2-47W866-1 / C-1  A   ACT    2     24    BF    AO  O/C    C      C   RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                   LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                     0-T1-100.006 Inservice Testing Program                                                                                                         Rev. 0000 I                                   Page 145 of 296 Appendix B - Valve Test Plan Page 101 of 163 VALVE ID           FUNCTION    DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE      NOTES PASS                                    -     -    REQ NORM   SAFE   FAIL 2-FCV-30-8-B   CNTMT UPPER       2-47W866-1 / C-2  A   ACT    2     24    BF    AO    O/C     C       C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                    LTJ AppJ FSC  Q STC  Q 2-FCV-30-9-B   CNTMT UPPER       2-47W866-1 / C-1  A   ACT    2     24    BF    AO    O/C     C       C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                    LTJ AppJ FSC  Q STC  Q 2-FCV-30-1 0-A  CNTMT UPPER       2-47W866-1 / C-2  A   ACT    2     24    BF    AO    O/C     C       C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                    LTJ AppJ FSC  Q STC  Q 2-FCV-30-14-A   CNTMT LOWER       2-47W866-1 / E-1  A   ACT    2     24    BF    AO    O/C     C       C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                    LTJ AppJ FSC  Q STC  Q 2-FCV-30-15-B   CNTMT LOWER       2-47W866-1 / E-2  A   ACT   2      24    BF    AO    O/C     C       C  RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                    LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                    0-TI-1 00.006 Inservice Testing Program                                                                                                        Rev. 0000 Page 146 of 296 Appendix B - Valve Test Plan Page 102 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT  ACT/ CLASS SIZE   TYPE  ACT      POSITION    TEST  FREQ PROCEDURE       NOTES PASS    PASS                 NORM   SAFE FAIL  REQ E
2-FCV-30-16-B   CNTMT LOWER         2-47W866-1 / E-1  A   ACT    2     24    BF    AO  O/C     C    C    RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                  LTJ  AppJ FSC   Q STC   Q 2-FCV-30-17-A   CNTMT LOWER         2-47W866-1 / E-2  A   ACT    2     24    BF    AO  O/C     C    C    RPI  2Y COMPARTMENT PURGE SUPPLY                                                                                  LTJ  AppJ FSC   Q STC   Q 2-FCV-30-19-B   CNTMT INCORE INSTR  2-47W866-1 / G-1  A   ACT    2     12    BF    AO  O/C     C    C    RPI  2Y ROOM PURGE SUPPLY LTJ  AppJ FSC   Q STC   Q 2-FCV-30-20-A   CNTMT INCORE INSTR  2-47W866-1 / G-2  A   ACT    2     12    BF    AO  O/C     C    C    RPI  2Y ROOM PURGE SUPPLY LTJ  AppJ FSC   Q STC   Q 2-FCV-30-37-B   CNTMT LOWER        2-47W866-1 / D-10  A   ACT    2      8    BF    AO   0      C    C    RPI  2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ  AppJ FSC   0 STC   Q

Appendix B - Valve Test Plan Page 103 of 163 VALVE ID          FUNCTION     DRAWINGICOOR     CAT ACT/ CLASS SIZE    TYPE   ACT      POSITION     TEST FREQ PROCEDURE NOTES PASS   PASS                   NORM   SAFEI FAIL  REQ E
2-FCV-30-40-A CNTMT LOWER        2-47W866-1 / D-9  A   ACT   2       8    BF    AO    0     C     C    RPI  2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC  Q STC  Q 2-FCV-30-50  CNTMT UPPER        2-47W866-1 / C-9  A   ACT   2      24    BF    AO   O/C    C     C    RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  a STC  Q 2-FCV-30-51  CNTMT UPPER       2-47W866-1 / C-10  A   ACT   2      24    BF    AO   O/C    C     C    RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  0 2-FCV-30-52  CNTMT UPPER        2-47W866-1 / C-9  A   ACT   2      24    BF    AO   O/C    C     C    RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  a STC  Q

WBN Unit 0                                                                                                                    0-T1-100.006 Inservice Testing Program                                                                                                       Rev. 0000 I                                 Page 148 of 296 Appendix B - Valve Test Plan Page 104 of 163
    .VALVE ID            FUNCTION    DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT         POSITION   TEST FREQ PROCEDURE      NOTES PASS                             -REQ NORM   SAFE FAIL 2-FCV-30-53    CNTMT UPPER       2-47W866-1 / C-10  A   ACT    2     24    BF    AO    O/C     C     C  RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  0 STC  0 2-FCV-30-56    CNTMT LOWER        2-47W866-1 / E-9  A   ACT    2     24    BF    AO    O/C     C     C  RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  Q 2-FCV-30-57    CNTMT LOWER       2-47W866-1 / E-10  A   ACT    2     24    BF    AO    O/C     C     C  RPI  2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC  Q STC  Q 2-FCV-30-58    CNTMT INSTRUMENT   2-47W866-1 / G-9  A   ACT    2     12    BF    AO    O/C     C     C  RPI  2Y ROOM EXHAUST ISOLATION                                                                                LTJ AppJ FSC  Q STC  0

WBN Unit 0                                                                                                                        0-TI-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 149 of 296 Appendix B - Valve Test Plan Page 105 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                                               REQ NORM SAFE     FAIL 2-FCV-30-59   CNTMT INSTRUMENT    2-47W866-1 / G-10  A   ACT    2     12    BF    AO    O/C     C     C    RPI  2Y ROOM EXHAUST ISOLATION                                                                                    LTJ AppJ FSC  Q STC  Q 2-FCV-31-305-B  INCORE INSTR RM AHU  2-47W865-5 / B-6  A   ACT    2      2    GL    AO     0      C     C    RPI   2Y 2A CWR ISOL LTJ AppJ FSC    Q STC    Q 2-FCV-31-306-A  INCORE INSTR RM AHU  2-47W865-5 / B-7  A   ACT    2      2    GL    AO     0      C     C    RPI   2Y 2A CWR ISOL LTJ AppJ FSC    Q STC    Q 2-FCV-31-308-A  INCORE INSTR RM AHU  2-47W865-5 / C-7  A   ACT    2      2    GL    AO     0      C     C    RPI   2Y 2A CWS ISOL LTJ AppJ FSC    0 STC    Q 2-FCV-31-309-B  INCORE INSTR RM AHU  2-47W865-7 / C-6  A   ACT    2      4    GL    AO     0      C     C    RPI   2Y 2A CWS ISOL LTJ AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 150 of 296 Appendix B - Valve Test Plan Page 106 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE      NOTES PASS                         NORM     -
SAFE     -
FAIL REQ 2-FCV-31-326-A  INCORE. INSTR RM AHU 2-47W865-5 / E-6  A   ACT    2      2    GL    AO   0      C      C   RPI  2Y 2B CWR ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-31-327-B  INCORE INSTR RM AHU  2-47W865-5 / E-7  A   ACT    2      2    GL    AO   0      C      C   RPI  2Y 2B CWR ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-31-329-B  INCORE INSTR RM AHU  2-47W865-5 / F-7  A   ACT    2      2    GL    AO   0      C      C   RPI  2Y 2B CWS ISOL LTJ AppJ FSC  Q STC  a 2-FCV-31-330-A  INCORE INSTR RM AHU  2-47W865-5 / F-6  A   ACT    2      2    GL    AO   0      C      C   RPI  2Y 2B CWS ISOL LTJ AppJ FSC  Q STC  Q 2-CKV-31-3378  INCORE INSTR RM AHU  2-47W865-5 / F-7 A/C  ACT    2     0.5   CK    SA   C     O/C    N/A  LTJ AppJ 2B CWS LEAK RATE CHECK CM  CM 2-CKV-31-3392  INCORE INSTR RM AHU  2-47W865-5 / E-7 A/C  ACT    2     0.5   CK    SA   C     O/C    N/A  LTJ AppJ 2B CWR LEAK RATE CHECK CM  CM

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 Page 151 of 296 Appendix B - Valve Test Plan Page 107 of 163 VALVE ID            FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE      NOTES PASS                          ---       RQ NORM   SAFE FAIL 2-CKV-31-3407  INCORE INSTR RM AHU   2-47W865-5 /D-7  A/C  ACT   2      0.5   CK    SA    C    O/C   N/A  LTJ AppJ 2A CWS LEAK RATE CHECK CM  CM 2-CKV-31-3421  INCORE INSTR RM AHU   2-47W865-5 / B-7 A/C  ACT   2      0.5   CK    SA    C    O/C   N/A  LTJ AppJ 2A CWR LEAK RATE CHECK CM  CM 2-FCV-32-81-A  ESSENT CONTROL AIR    2-47W848-1 / G-9  A   ACT   2       2    GL    AO    0     C     C   RPI  2Y TR A CNTMT ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 2-FCV-32-103-B  ESSENT CONTROL AIR    2-47W848-1 / E-9  A   ACT   2       2    GL    AO    0     C     C   RPI  2Y TR B CNTMT ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 2-FCV-32-111-B  CONTROL AIR CNTMT     2-47W848-1 / H-9  A   ACT   2       2    GL    AO    0     C     C   RPI  2Y ISOL LTJ AppJ FSC CSD               DTJ-09 STC CSD               DTJ-09 2-BYV-32-318-B  ESSENT CONTROL AIR 2- 2-47W848-1 / F-9  A  PASS   2       2    GL     M    C     C    N/A  LTJ AppJ FCV-32-103 BYPASS

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 152 of 296 Appendix B - Valve Test Plan Page 108 of 163 VALVE ID            FUNCTION        DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASS                  NORM SAFE FAIL      REQ E
2-CKV-32-323-B  ESSENT CNTL AIR       2-47W848-1 / E-10 A/C  ACT   2       2    CK    SA   0      C     N/A  LTJ AppJ CNTMT CHECK BDO CSD               DTJ-09 CVC CSD               DTJ-09 2-BYV-32-328-A  ESSENT CONTROL AIR 2-  2-47W848-1 / G-9  A  PASS   2       2    GL     M   C"-     C    N/A  LTJ AppJ FCV-32-81 BYPASS 2-CKV-32-333-A  ESSENT CNTL AIR       2-47W848-1 / G-10 A/C  ACT   2       2    CK    SA   0      C     N/A  LTJ AppJ CNTMT CHECK BDO CSD               DTJ-09 CVC CSD               DTJ-09 2-BYV-32-338   CONTROL AIR 2-FCV  2-47W848-1 / H-9  A  PASS   2       2    GL     M   C      C     N/A  LTJ AppJ 111 BYPASS 2-CKV-32-343   CONTROL AIR CNTMT     2-47W848-1 / H-10 A/C  ACT   2       2    CK    SA   0      C     N/A  LTJ AppJ CHECK BDO CSD               DTJ-09 CVC CSD               DTJ-09 2-ISV-33-732  SERVICE AIR U2 RX      2-47W846-2 / F-4  A  PASS   2       2    DIA    M   C       C    N/A  LTJ AppJ BLDG HDR ISOL 2-ISV-33-733  SERVICE AIR U2 RX      2-47W846-2 / F-4  A  PASS   2       2    DIA    M   C       C    N/A  LTJ AppJ BLDG HDR ISOL 2-FCV-43-2-B   PRESSURIZER GAS        2-47W625-1 / D-3  A   ACT   2     0.375  GL    AO  O/C      C     C   RPI  2Y SAMPLE ISOL LTJ AppJ FSC  Q STC  0 2-FCV-43-3-A   PRESSURIZER GAS        2-47W625-1 / D-5  A   ACT   2     0.375  GL    AO   0      C      C   RPI   2Y SAMPLE ISOL LTJ AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                    0-T1-100.006 Inservice Testing Program                                                                                                        Rev. 0000 I                                Page 153 of 296 Appendix B - Valve Test Plan Page 109 of 163 VALVE ID            FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION   TEST FREQ PROCEDURE      NOTES PASS                           NORM SAFE FAIL-  REQ 2-FCV-43-11-B   PRESSURIZER LIQUID  2-47W625-1 / C-2  A   ACT   2     0.375  GL    AO    O/C    C     C  RPI  2Y SAMPLE ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-43-12-A   PRESSURIZER LIQUID  2-47W625-1 / C-4  A   ACT   2     0.375  GL    AO     0     C     C  RPI   2Y SAMPLE ISOL LTJ AppJ FSC    Q STC    Q 2-FCV-43-22-B   HOT LEGS 1/3 SAMPLE 2-47W625-1 / F-5  A   ACT   2     0.375  GL    AO    O/C    C     C  RPI  2Y ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-43-23-A   HOT LEGS 1/3 SAMPLE 2-47W625-1 / D-5  A   ACT   2     0.375  GL    AO    O/C    C     C  RPI  2Y ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-43-34-B   ACCUM TANK SAMPLE   2-47W625-2 / B-2  A   ACT   2     0.375  GL    AO     0     C     C  RPI   2Y HDR ISOL LTJ AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                     0-T1-1 00.006 Inservice Testing Program                                                                                                         Rev. 0000 I                                   Page 154   of 296 Appendix B - Valve Test Plan Page 110 of 163 VALVE ID            FUNCTION   DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM   SAFERQ FAIL 2-FCV-43-35-A  ACCUM TANK SAMPLE 2-47W625-2 / C-4  A   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y HDR ISOL LTJ AppJ FSC   Q STC   Q 2-FCV-43-54D-B  STEAM GEN 1       2-47W625-2 / C-7  B   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q 2-FCV-43-55-A  STEAM GEN 1       2-47W625-2 / C-6  B   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q 2-FCV-43-56D-B  STEAM GEN 2       2-47W625-2 I C-7  B   ACT   2     0.375  GL    AO      0    C      C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q 2-FCV-43-58-A  STEAM GEN 2       2-47W625-2 / C-6  B   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q 2-FCV-43-59D-B  STEAM GEN 3       2-47W625-2 / D-8  B   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q 2-FCV-43-61-A  STEAM GEN 3       2-47W625-2 / D-7  B   ACT   2     0.375  GL    AO      0     C     C    RPI  2Y DRUM/BLDN SAMPLE ISOL                                                                                      FSC   Q STC   Q

WBN Unit 0                                                                                                                         0-T1-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 I                                   Page 155 of 296 Appendix B - Valve Test Plan Page 111 of 163 VALVE ID           FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM   SAFERQ FAIL 2-FCV-43-63D-B  STEAM GEN 4           2-47W625-2 / E-9  B   ACT    2    0.375  GL    AO      0     C     C    RPI   2Y DRUM/BLDN SAMPLE ISOL                                                                                          FSC    Q STC    Q 2-FCV-43-64-A  STEAM GEN 4           2-47W625-2 / E-8  B   ACT   2     0.375  GL    AO      0     C     C    RPI   2Y DRUM/BLDN SAMPLE ISOL                                                                                          FSC    Q STC    Q 2-FCV-43-201-A  LOCA H2 CNTMT        2-47W625-11 / H-5  A   ACT   2     0.375  GL    SO    O/C     C     C    RPI  2Y MONITOR INLET ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-43-202-A  LOCA H2 CNTMT        2-47W625-11 / F-5  A   ACT   2     0.375  GL    SO    O/C     C     C    RPI  2Y MONITOR OUTLET ISOL LTJ AppJ FSC  Q STC  Q 2-FCV-43-433-A  LOCA H2 CNTMT        2-47W625-11 / H4   A   ACT   2     0.375  GL    SO    O/C     C     C    RPI  2Y MONITOR U/S SAMPLE ISOL                                                                                          LTJ AppJ FSC  Q STC  Q 2-FCV-43-434-A  LOCA H2 CNTMT        2-47W625-11 / F-4  A   ACT   2     0.375  GL    SO    O/C     C     C    RPI  2Y MONITOR D/S SAMPLE ISOL                                                                                          LTJ AppJ FSC  Q STC  Q 2-ISV-52-500  PENETRATION 26B ILRT   47W331-3 / H-1   A  PASS   2     0.75   GA     M      C     C    N/A   LTJ AppJ OUTSIDE

WBN Unit 0                                                                                                                        0-TI-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 296 Page 156 of Appendix B - Valve Test Plan Page 112 of 163 VALVE ID             FUNCTION        DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST  FREQ PROCEDURE       NOTES PASS                         NOR                REQ NORM SAFE    FAIL 2-ISV-52-501   PENETRATION 26A ILRT    47W331-3 / H-1   A  PASS   2     0.75   GA     M   C     C     N/A  LTJ  AppJ OUTSIDE 2-ISV-52-502   PEN 96A INTERGRATED     47W331-3 / H-1   A  PASS   2     0.75   GA     M   C     C     N/A  LTJ  AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-503   PEN 96B INTERGRATED     47W331-3 / H-1   A  PASS   2     0.75   GA     M   C     C     N/A  LTJ  AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-504   PENETRATION 26B ILRT    47W331-3 / H-1   A  PASS   2     0.75   GA     M   C     C     N/A  LTJ  AppJ INSIDE 2-ISV-52-505   PENETRATION 26A ILRT    47W331-3 / H-1   A  PASS    2    0.75   GA     M   C     C     N/A  LTJ  AppJ INSIDE 2-ISV-52-506   PEN 96A INTERGRATED     47W331-3 / H-1   A  PASS    2    0.75   GA     M   C     C     N/A  LTJ  AppJ LE AK RATE TEST INSIDE 2-ISV-52-507   PEN 96B INTERGRATED     47W331-3 / H-1   A  PASS    2    0.75   GA     M   C     C     N/A   LTJ AppJ LE AK RATE TEST INSIDE 2-ISV-59-522   UNIT 2 RB DI WATER     2-47W856-1 / C-3  A  PASS    2      2    DIA    M   C     C     N/A   LTJ AppJ HEADER ISOLATION 2-ISV-59-698   UNIT 2 RB DI WATER     2-47W856-1 / C-3  A  PASS    2      2    DIA    M   C     C     N/A   LTJ AppJ HEADER ISOLATION 2-FCV-61-96-A   GLYCOL COOLED FLOOR    2-47W814-2 / E-9  A   ACT    2      2    DIA   AO   0     C      C    RPI  2Y SUPPLY HEADER ISOL LTJ AppJ FSC   Q STC   Q 2-FCV-61-97-B   GLYCOL COOLED FLOOR    2-47W814-2 / E-9  A   ACT    2      2    DIA   AO   0     C      C    RPI  2Y SUPPLY HEADER ISOL LTJ AppJ FSC   Q STC   Q

Appendix B - Valve Test Plan Page 113 of 163 VALVE ID           FUNCTION     DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT     POSITION   TEST FREQ PROCEDURE NOTES PASS   PASS                  NORM SAFE FAIL  REQ E
2-FCV-61-110-A GLYCOL COOLED FLOOR 2-47W814-2 / G-8  A   ACT   2      2     DIA   AO   0     C    C  RPI  2Y RETURN HEADER ISOL LTJ AppJ FSC  0 STC Q 2-FCV-61-122-B GLYCOL COOLED FLOOR 2-47W814-2 / G-8  A   ACT   2      2     DIA   AO   0     C    C  RPI  2Y RETURN HEADER ISOL LTJ AppJ FSC  a STC  Q 2-FCV-61-191-A GLYCOL SUPPLY TO    2-47W814-2 /B-6   A   ACT   2      4     DIA   AO   0     C    C  RPI  2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC  Q STC  Q 2-FCV-61-192-B GLYCOL SUPPLY TO    2-47W814-2 I B-7  A   ACT   2      4     DIA   AO   0    C     C  RPI  2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                    Page 158 of 296 Appendix B - Valve Test Plan Page 114 of 163 VALVE ID            FUNCTION     DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST   FREQ PROCEDURE       NOTES PASS                          NORM   SAFE FAIL   REQ__
REQ 2-FCV-61-193-A  GLYCOL RETURN AUX    2-47W814-2 /B-6   A   ACT   2       4    DIA   AO    0      C     C   RPI    2Y BLDG ISOLATION LTJ   AppJ FSC    Q STC    Q 2-FCV-61-194-B  GLYCOL RETURN        2-47W814-2 / B-7  A   ACT   2       4    DIA   AO    0      C     C   RPI    2Y CONTAINMENT ISOLATION                                                                                  LTJ   AppJ FSC    Q STC    Q 2-CKV-61-533   GLYCOL SUPPLY        2-47W814-2 / B-7 A/C  ACT   2     0.375  CK    SA    C     O/C   N/A  LTJ   AppJ HEADER BYPASS CHECK CM    CM 2-CKV-61-658   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 1 CVO     RO               DTJ-10 2-CKV-61-659   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 2 CVO     RO               DTJ-10 2-CKV-61-660   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 3 CVO     RO               DTJ-10 2-CKV-61-661   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 4 CVO     RO               DTJ-10 2-CKV-61-662   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 5 CVO     RO               DTJ-10 2-CKV-61-663   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT          12    CK    SA    C      0    N/A  BDC    RO               DTJ-10 DRAIN GATE 6 CVO     RO               DTJ-10

WBN Unit 0                                                                                                                      0-TI-100.006 Inservice Testing Program                                                                                                         Rev. 0000 296 Page 159 of Appendix B - Valve Test Plan Page 115 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                           -REQ NORM    SAFE FAIL 2-CKV-61-664   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC  RO               DTJ-10 DRAIN GATE 7 CVO   RO               DTJ-10 2-CKV-61-665   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 8 CVO   RO               DTJ-10 2-CKV-61-666   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 9 CVO  RO                DTJ-10 2-CKV-61-667   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 10 CVO  RO                DTJ-10 2-CKV-61-668   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 11 CVO  RO                DTJ-10 2-CKV-61-669   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 12 CVO  RO                DTJ-10 2-CKV-61-670   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C       0    N/A  BDC RO                DTJ-10 DRAIN GATE 13 CVO  RO                DTJ-10 2-CKV-61-671   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C       0    N/A  BDC RO                DTJ-10 DRAIN GATE 14 CVO  RO                DTJ-10 2-CKV-61-672   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C       0    N/A  BDC RO                DTJ-10 DRAIN GATE 15 CVO  RO                DTJ-10 2-CKV-61-673   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 16 CVO  RO                DTJ-10 2-CKV-61-674   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3      12    CK    SA   C      0     N/A  BDC RO                DTJ-10 DRAIN GATE 17 CVO  RO                DTJ-10

WBN Unit 0                                                                                                                        0-TI-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 160 of 296 Appendix B - Valve Test Plan Page 116 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM   SAFERQ FAIL 2-CKV-61-675   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3       12   CK    SA      C     0     N/A  BDC RO                 DTJ-10 DRAIN GATE 18 CVO RO                 DTJ-10 2-CKV-61-676   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3       12   CK    SA      C     0     N/A  BDC RO                 DTJ-10 DRAIN GATE 19 CVO RO                 DTJ-10 2-CKV-61-677   ICE CONDENSER FLOOR 2-47W814-2 / D-12  C   ACT   3       12   CK    SA      C     0     N/A  BDC RO                 DTJ-10 DRAIN GATE 20 CVO RO                 DTJ-10 2-CKV-61-680    GLYCOL RETURN        2-47W814-2 / B-7 A/C  ACT   2     0.375  CK    SA      C    O/C    N/A  LTJ AppJ HEADER BYPASS CHECK CM  CM 2-CKV-61-692   GLYCOL COOLED FLOOR  2-47W814-2 / F-9 A/C  ACT   2     0.375  CK    SA      C    O/C    N/A  LTJ AppJ SUPPLY BYPASS CHECK CM  CM 2-CKV-61-745   GLYCOL COOLED FLOOR  2-47W814-2 / G-8 A/C  ACT   2     0.375  CK    SA      C    O/C    N/A  LTJ AppJ RETURN BYPASS CHECK CM  CM 2-FCV-62-61-B   CVCS SEAL WATER      2-47W809-1 / B-6  A   ACT   2       4    GA    MO      0     C     FAI  RPI  2Y RETURN HEADER ISOL LTJ AppJ STC CSD                DTJ-14 2-FCV-62-63-A   CVCS SEAL WATER      2-47W809-1 / B-7  A   ACT   2       4    GA    MO      0     C     FAI  RPI  2Y RETURN HEADER ISOL LTJ AppJ STC CSD               DTJ-14 2-FCV-62-69-S   CVCS LETDOWN         2-47W809-1 / A-2  B   ACT    1      3    GL    AO    O/C     C      C   RPI   2Y ISOLATION FSC CSD               DTJ-15 STC CSD               DTJ-15

WBN Unit 0                                                                                                                      0-TI-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 296 Page 161 of Appendix B - Valve Test Plan Page 117 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACTI CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    __
SAFE    -
FAIL  REQ 2-FCV-62-70-S   CVCS LETDOWN         2-47W809-1 / A-2  B   ACT    1      3    GL    AO  O/C     C     C    RPI  2Y ISOLATION FSC CSD                DTJ-15 STC CSD                DTJ-15 2-FCV-62-72-A   CVCS LETDOWN ORIFICE 2-47W809-1/A-4    A   ACT    2      2    GL    AO   0      C     C    RPI  2Y A ISOLATION LTJ AppJ FSC   Q STC   Q 2-FCV-62-73-A   CVCS LETDOWN ORIFICE 2-47W809-1/A-4    A   ACT    2      2    GL    AO   0      C     C    RPI  2Y B ISOLATION LTJ AppJ FSC   Q STC   Q 2-FCV-62-74-A   CVCS LETDOWN ORIFICE 2-47W809-1 /A-3   A   ACT    2      2    GL    AO   0      C     C    RPI  2Y C ISOLATION LTJ AppJ FSC   Q STC   Q 2-FCV-62-76-A   CVCS LETDOWN ORIFICE 2-47W809-1/A-5    A   ACT    2      2    GL    AO   0      C     C    RPI  2Y ISOLATION LTJ AppJ FSC   Q STC   Q 2-FCV-62-77-B   CVCS LP LETDOWN ISOL 2-47W809-1 / A-7  A   ACT    2      2    GL    AO   0      C     C    RPI  2Y LTJ AppJ FSC CSD                DTJ-15 STC CSD                DTJ-15

WBN Unit 0                                                                                                                     0-T1-100.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 162 of 296 Appendix B - Valve Test Plan Page 118 of 163 VALVE ID             FUNCTION    DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE      NOTES PASS                          ---
NORM      RQ SAFE    FAIL 2-FCV-62-83   RHR LETDOWN FLOW    2-47W809-1 / A-8  B  PASS   2       2    GL    AO    C    C       C   RPI  2Y CNTL 2-FCV-62-84-A  PZR AUXILARY SPRAY  2-47W809-1 / B-2  B   ACT    1      3    GL    AO  O/C   O/C      C   RPI  2Y LINE ISOLATION FSC CSD               DTJ-08 STC CSD               DTJ-08 STO CSD               DTJ-08 2-FCV-62-90-A  CVCS CHARGING       2-47W809-1 / D-7  B   ACT   2       3    GA    MO    0    C      FAI  RPI  2Y HEADER ISOLATION STC CSD               DTJ-15 2-FCV-62-91-B  CVCS CHARGING       2-47W809-1 / D-7  B   ACT   2       3    GA    MO    0    C      FAI  RPI  2Y HEADER ISOLATION STC CSD               DTJ-15 2-LCV-62-132-A  VOLUME CONTROL TANK 2-47W809-1 / E-9  B   ACT   2       4    GA    MO    0    C      FAI  RPI  2Y OUTLET ISOLATION STC CSD               DTJ-16 2-LCV-62-133-B  VOLUME CONTROL TANK 2-47W809-1 / E-9  B   ACT   2       4    GA    MO    0    C      FAI  RPI  2Y OUTLET ISOLATION STC CSD               DTJ-16 2-LCV-62-135-A  RWST CVCS SUPPLY    2-47W809-1 / H-9  B   ACT   2       8    GA    MO    C    0      FAI  RPI  2Y HDR ISOLATION STO CSD               DTJ-16 2-LCV-62-136-B  RWST CVCS SUPPLY    2-47W809-1 / H-9  B   ACT   2       8    GA    MO    C    0      FAI  RPI  2Y HDR ISOLATION STO CSD               DTJ-16 2-FCV-62-138-B  EMERGENCY BORATION  2-47W809-2 / A-4  B   ACT   3       3    GL    MO    C    0      FAI  RPI   2Y FLOW CONTROL STO    Q

Appendix B - Valve Test Plan Page 119 of 163 VALVE ID            FUNCTION    DRAWINGICOOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE   NOTES PASSRE NORM   SAFE FAIL   REQ 2-CKV-62-504-S  RWST TO CVCS CHG   2-47W809-1 / G-9  C   ACT    2      8    CK    SA   C     O/C   N/A  CVC  RO            DTJ-1 1 PUMP SUCTION CHECK CVO  RO            DTJ-1 1 2-RFV-62-505-S  CHARGING PUMP      2-47W809-1 / G-9  C   ACT    2    0.75   RV    SA   C     O/C   N/A   RV   RV SUCTION HDR RELIEF 2-CKV-62-523-A  CCP 2A-A MINIFLOW  2-47W809-1 / G-8 A/C  ACT    2      2    CK    SA   C     O/C   N/A   LT  2Y CHECK CVC  Q CVO  Q 2-CKV-62-525-A  CCP 2A-A DISCHARGE 2-47W809-1 / G-8 A/C  ACT    2      4    CK    SA   0     O/C   N/A   LT  2Y CHECK CVC RO             DTJ-1 1 CVO RO             DTJ-1 1 2-CKV-62-530-B  CCP 2B-B MINIFLOW  2-47W809-1 / F-8 NC   ACT    2      2    CK    SA   C     O/C   N/A   LT  2Y CHECK CVC  Q CVO  Q 2-CKV-62-532-B  CCP 2B-B DISCHARGE 2-47W809-1 / F-8 A/C  ACT    2      4    CK    SA   0     O/C   N/A   LT  2Y CHECK CVC RO             DTJ-11 CVO RO             DTJ-11 2-CKV-62-560-S  RCP 1 SEAL WATER   2-47W809-1 / F-6  C   ACT    1      2    CK    SA   0      C    N/A   CM  CM INJECTION CHK 2-CKV-62-561 -S RCP 2 SEAL WATER   2-47W809-1 / F-6  C   ACT    1      2    CK    SA   0      C    N/A  CM   CM INJECTION CHK 2-CKV-62-562-S  RCP 3 SEAL WATER   2-47W809-1 / H-5  C   ACT    1      2    CK    SA   0      C    N/A   CM  CM INJECTION CHK 2-CKV-62-563-S  RCP 4 SEAL WATER   2-47W809-1 / H-5  C   ACT    1      2    CK    SA   0      C    N/A  CM   CM INJECTION CHK 2-CKV-62-576-S  RCP 1 SEAL WATER   2-47W809-1 / E-4  C   ACT    1      2    CK    SA   0      C    N/A  CM   CM INJECTION CHECK 2-CKV-62-577-S  RCP 2 SEAL WATER   2-47W809-1 / E-2  C   ACT    1      2    CK    SA   0      C    N/A  CM   CM INJECTION CHECK

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 164 of 296 Appendix B - Valve Test Plan Page 120 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE      NOTES PASS                                               REQ NORM   SAFE   FAIL 2-CKV-62-578-S  RCP 3 SEAL WATER     2-47W809-1 / G-2  C   ACT    1      2    CK    SA     0      C     N/A  CM   CM INJECTION CHECK 2-CKV-62-579-S  RCP 4 SEAL WATER     2-47W809-1 / G-4  C   ACT    1      2    CK    SA     0      C     N/A  CM   CM INJECTION CHECK 2-RFV-62-636-S  CVCS SEAL WTR        2-47W809-1 / B-6  C   ACT   2       2    RV    SA     C     O/C    N/A   RV   RV RETURN HEADER RELIEF 2-CKV-62-638-S  CVCS NORM CHARGING   2-47W809-1 / A-1  C   ACT    1      3    CK    SA     0      C     N/A  CM   CM CHECK 2-CKV-62-639-S  CVCS SEAL WTR 2-FCV- 2-47W809-1 / C-6 A/C  ACT   2     0.75   CK    SA     C     O/C    N/A  LTJ AppJ 62-61 EQL CHECK CM   CM 2-CKV-62-640-S  CVCS ALT CHARGING    2-47W809-1 / A-1  C   ACT    1      3    CK    SA     0      C     N/A  CM   CM CHECK 2-RFV-62-649-S  CVCS SEAL WATER HX   2-47W809-1 / C-8  C   ACT   2       2    RV    SA     C     O/C    N/A   RV   RV RELIEF 2-CKV-62-659-S  CVCS NORM CHARGING   2-47W809-1 / A-2  C   ACT   1       3    CK    SA     0      C     N/A  CM   CM CHECK 2-CKV-62-660-S  CVCS ALT CHARGING    2-47W809-1 / A-2  C   ACT    1      3    CK    SA     0      C     N/A  CM   CM CHECK 2-CKV-62-661-S  CVCS CHARGING TO RCS 2-47W809-1 / B-2  C   ACT    1      3    CK    SA    O/C     C     N/A  CM   CM SPRAY CHECK 2-RFV-62-662-S  CVCS LETDOWN HEADER  2-47W809-1 / A-3 A/C  ACT   2       2    RV    SA     C     O/C    N/A  LTJ AppJ RELIEF RV  RV 2-RFV-62-675-S  CVCS LETDOWN RELIEF  2-47W809-1 / B-9  C   ACT   2       2    RV    SA     C     O/C    N/A   RV   RV 2-CKV-62-930   EMERGENCY BORATION   2-47W809-2 / B-4  C   ACT   3       3    CK    SA     C      0     N/A  BDC  RO               DTJ-13 CHECK CVO   RO               DTJ-1 3 2-RFV-62-955   HOLDUP TANK B PRESS  1-47W809-3 / C-7  C   ACT   3       3    RV    SA     C     O/C    N/A   RV   RV RELIEF 2-CKV-62-1052-A  BA XFER PUMP 2A-A    1-47W809-5 / F-5  C   ACT   3       2    CK    SA    O/C    O/C    N/A  CVC  a DISCH CHECK CVO   Q 2-CKV-62-1052-B  BA XFER PUMP 2B-B    1-47W809-5 / F-4  C   ACT   3       2    CK    SA    O/C    O/C    N/A  CVC  Q DISCH CHECK CVO   Q

WBN Unit 0                                                                                                                          0-T1-1 00.006 Inservice Testing Program                                                                                                              Rev. 0000 Page 165 of 296 Appendix B - Valve Test Plan Page 121 of 163 VALVE ID             FUNCTION        DRAWINGICOOR       CAT  ACTI CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    __
SAFE     -
FAIL  REQ 2-RFV-62-1079   HOLDUP TANK B           1-47W809-3 / C-7   C   ACT    3      4    RV    SA   C     O/C    N/A   RV  10Y               DTJ-29 VACUUM RELIEF 2-RFV-62-1221   CCP 2A-A SUCTION        2-47W809-1 / G-9   C   ACT    2    0.75   RV    SA   C     O/C    N/A   RV   RV RELIEF 2-RFV-62-1222   CCP 2B-B SUCTION        2-47W809-1 / G-9   C   ACT    2    0.75   RV    SA   C     O/C    N/A   RV   RV RELIEF 2-FCV-62-1228-A  CCP SUCTION TO VCT     2-47W809-1 / C-10   B   ACT    2      1    GL    AO   0      C      C   RPI   2Y VENT HDR ISOL FSC CSD                DTJ-16 STC CSD                DTJ-16 2-FCV-62-1229-B  CCP SUCTION TO VCT     2-47W809-1 / C-10   B   ACT    2      1    GL    AO   0      C      C   RPI   2Y VENT HDR ISOL FSC CSD                DTJ-16 STC CSD                DTJ-16 2-FCV-63-1-A   RWST TO RHR SUCTION    2-47W811-1 /E-10    B   ACT    2     14    GA    MO   0      C     FAI  RPI  2Y STC CSD                DTJ-19 2-FCV-63-3-A   SI PUMP MINI FLOW       2-47W811-1 / E-7   B   ACT    2      2    GL    MO   0      C     FAI  RPI  2Y RECIRC HDR TO RWST ISOL STC CSD                DTJ-20 2-FCV-63-4-B   SI PUMP 2A-A MINI FLOW  2-47W811-1 /E-8    B   ACT    2      2    GL    MO   0      C     FAI  RPI  2Y RECIRC TO RWST ISOL STC  Q 2-FCV-63-5-B   RWST TO SI PUMP         2-47W81 1-1 / D-9  B   ACT    2      6    GA    MO   0      C     FAI  RPI  2Y SUCTION ISOL STC CSD                DTJ-19 2-FCV-63-6-B   RHR HX A OUTLET TO SI   2-47W811-1 / F-9   B   ACT                GA    MO   C      0     FAI  RPI  2Y PUMP SUCTION STO  Q

WBN Unit 0                                                                                                                          0-T1-1 00.006 Inservice Testing Program                                                                                                              Rev. 0000 I                                   Page 166 of 296 Appendix B - Valve Test Plan Page 122 of 163 VALVE ID             FUNCTION      DRAWING/COOR      CAT  ACT/ CLASS  SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                             -
NORM     -REQ SAFE   FAIL 2-FCV-63-7-A   RHR HX 2A-A OUTLET TO 2-47W81 1-1 / F-9  B   ACT    2      4    GA    MO     C      0     FAI  RPI  2Y SI PUMP 2A-A SUCT STO  Q 2-FCV-63-8-A   RHR PMP 2A-A TO CHG   2-47W81 1-1 / G-9  B   ACT    2      8    GA    MO     C      0     FAI  RPI  2Y PMP & SIP 2A-A SUCT ISOL STO  RO                DTJ-21 2-FCV-63-11-B   RHRHX2B-BOUTLET TO    2-47W811-1 /F-9    B   ACT    2      8    GA    MO     C      0     FAI  RPI  2Y SIP 2B-B SUCT ISOL STO  RO                DTJ-21 2-FCV-63-22-B   SI PUMPS TO COLD LEG  2-47W811-1 / E-6   B   ACT    2      4    GA    MO     0      C     FAI  RPI  2Y INJECTION STC CSD                DTJ-22 2-FCV-63-23-B   COLD LEG              2-47W811-1 / E-6   A   ACT    2      1    GL    AO     0      C      C   RPI   2Y ACCUMULATOR FILL FROM SIP 2A-A ISV LTJ AppJ FSC    Q STC   Q 2-FCV-63-25-B   SIS BORON INJ TANK    2-47W811-1 / B-7   B   ACT    2      4    GA    MO     C      0     FAI  RPI  2Y OUTLET ISOLATION STO CSD                DTJ-23 2-FCV-63-26-A   SIS BORON INJ TANK    2-47W811-1 / B-7   B   ACT    2      4    GA    MO     C      0     FAI  RPI  2Y OUTLET ISOLATION STO CSD                DTJ-23 2-RFV-63-28   PENET X-30 PRESSURE   2-47W811-1 / D-6  A/C  ACT    2    0.75   RV     SA    C     O/C    N/A  LTJ AppJ RELIEF RV  RV

WBN Unit 0                                                                                                                       0-T1"-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 167 of 296 Appendix B - Valve Test Plan Page 123 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE        NOTES PASS                           -
NORM    __
SAFE     -
FAIL  REQ 2-FCV-63-47-A   SAFETY INJ PUMP 2A-A  2-47W811-1 / E-9  B   ACT    2      6    GA    MO   0      C     FAI  RPI  2Y SUCTION ISOLATION STC  Q 2-FCV-63-48-B   SAFETY INJ PUMP 2B-B  2-47W811-1 / E-9  B   ACT    2      6    GA    MO   0      C     FAI  RPI  2Y SUCTION ISOLATION STC  Q 2-FCV-63-63    SIS COLD LEG ACCUM 4  2-47W811-1 / A-5  B   ACT    2      1    GL    AO  O/C     C      C   RPI   2Y N2 MAKEUP FSC    Q STC    Q 2-FCV-63-64-A   SIS ACCUM N2 HDR      2-47W830-6 / B-6  A   ACT    2      1    GA    AO   0      C      C   RPI  2Y INLET VLV LTJ AppJ FSC  Q STC  Q 2-FCV-63-67-B   SIS COLD LEG ACCUM 4  2-47W811-1 / B-5  B  PASS    1     10    GA    MO   0      0     FAI  RPI  2Y OUTLET ISOLATION 2-FCV-63-70    SIS COLD LEG ACCUM 4  2-47W811-1 / B-6  B   ACT    2      1    GL    AO  O/C     C      C   RPI   2Y MAKEUP FSC    Q STC    Q 2-FCV-63-71-A   SIS CHECK VLV TEST    2-47W811-1 / D-5  A   ACT    2    0.75   GL    AO   0      C      C   RPI   2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC    Q STC    Q

WBN Unit 0                                                                                                                        0-TI-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 168 of 296 Appendix B - Valve Test Plan Page 124 of 163 VALVE ID             FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST  FREQ PROCEDURE       NOTES PASS                           -
NORM     -REQ SAFE   FAIL 2-FCV-63-72-A   CONTAINMENT SUMP TO   2-47W811-1 /H-7   B   ACT   2      18    GA    MO   C      0     FAI   RPI  2Y RHR PUMP 2A-A ISOL STO  RO                DTJ-24 2-FCV-63-73-B   CONTAINMENT SUMP TO   2-47W811-1 /G-7   B   ACT   2      18    GA    MO   C      0     FAI  RPI   2Y RHR PUMP 2B-B ISOL STO  RO                DTJ-24 2-FCV-63-77    SIS COLD LEG ACCUM 3  2-47W811-1 / B-4  B   ACT   2       1    GL    AO  O/C     C      C   RPI    2Y MAKEUP FSC     Q STC     Q 2-FCV-63-80-A   SIS COLD LEG ACCUM 3  2-47W811-1 / B-4  B  PASS   1      10    GA    MO   0      0     FAI  RPI   2Y OUTLET ISOLATION 2-FCV-63-84-B   SIS CHECK VLV LEAK    2-47W811-1 / D-6  A   ACT   2     0.75   GL    AO   0      C      C   RPI    2Y TEST HOLDUP TANK ISOL LTJ  AppJ FSC     Q STC     Q 2-FCV-63-87    SIS COLD LEG ACCUM 3  2-47W811-1 / A-4  B   ACT   2       1    GL    AO  O/C     C      C   RPI    2Y N2 MAKEUP FSC     Q STC     a 2-FCV-63-93-A   RHR TO COLD LEG 2 & 3 2-47W811-1 / G-6  B   ACT   2       8    GA    MO   0      C     FAI  RPI   2Y INJECTION ISOLATION STC  CSD               DTJ-25

WBN Unit 0                                                                                                                          0-T1-100.006 Inservice Testing Program                                                                                                              Rev. 0000 I                                   Page 169 of 296 Appendix B - Valve Test Plan Page 125 of 163 VALVE ID             FUNCTION      DRAWING/COOR      CAT ACTI CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE       NOTES PASS                           NORM     -
SAFE     -
FAIL  REQ 2-FCV-63-94-B  RHR TO COLD LEG 1 & 4 2-47W811-1 / G-6   B   ACT   2       8    GA    MO     0     C      FAI  RPI  2Y INJECTION ISOLATION STC CSD                DTJ-25 2-FCV-63-95   SIS COLD LEG ACCUM 2  2-47W811-1 / B-3   B   ACT   2       1    GL    AO    O/C    C       C   RPI   2Y MAKEUP FSC    Q STC    Q 2-FCV-63-98-B  SIS COLD LEG ACCUM 2  2-47W81 1-1 / B-3  B  PASS   1      10    GA    MO     0     0      FAI  RPI  2Y OUTLET ISOLATION 2-FCV-63-107   SIS COLD LEG ACCUM 2  2-47W811-1 / A-2   B   ACT   2       1    GL    AO    O/C    C       C   RPI   2Y N2 MAKEUP FSC    Q STC    Q 2-FCV-63-115   SIS COLD LEG ACCUM 1  2-47W811-1 /B-2    B   ACT   2       1    GL    AO    O/C    C       C   RPI   2Y MAKEUP FSC    Q STC    Q 2-FCV-63-118-A  SIS COLD LEG ACCUM 1  2-47W81 1-1 / B-1  B  PASS   1      10    GA    MO     0     0      FAI  RPI  2Y OUTLET ISOLATION 2-FCV-63-127   SIS COLD LEG ACCUM 1  2-47W811-1 IA-1    B   ACT   2       1    GL    AO    O/C    C       C   RPI   2Y N2 MAKEUP FSC    Q STC    Q 2-FCV-63-152-A  SIP 2A-A COLD LEG INJ 2-47W81 1-1 / E-7  B   ACT   2       4    GA    MO     0     C      FAI  RPI  2Y FLOW CNTL STC  Q 2-FCV-63-153-B  SIP 2B-B COLD LEG [NJ 2-47W811-1 /E-7    B   ACT   2       4    GA    MO     0     C      FAI  RPI  2Y FLOW CNTL STC  Q

WBN Unit 0                                                                                                                         0-TI-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 Page 170 of 296 Appendix B - Valve Test Plan Page 126 of 163 VALVE ID             FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 2-FCV-63-156-A  SI PUMP 2A-A HOT LEG 1  2-47W811-1 / F-6  B   ACT   2       4    GA    MO    C     0     FAI  RPI  2Y
                  & 3 INJECTION STO  Q 2-FCV-63-157-B  SI PUMP 2B-B HOT LEG 2 2-47W811-1 / D-6   B   ACT   2       4    GA    MO    C     0     FAI  RPI  2Y
                  &4 INJECTION STO  Q 2-FCV-63-172-B  RHR TO HOT LEG 1 & 3    2-47W811-1 / F-6  B   ACT   2      12    GA    MO    C     0     FAI  RPI  2Y INJECTION ISOLATION STO CSD               DTJ-25 2-FCV-63-175-B  SI PUMP 28-B MINI FLOW 2-47W811-1 / E-8   B   ACT   2       2    GL    MO    0     C     FAI  RPI  2Y RECIRC TO RWST STC  Q 2-FCV-63-177   RHR HX2A-AOUTLETTO     2-47W811-1 /F-10   B  PASS   2       4    GA    MO    0     0     FAI  RPI  2Y SIP 2A-A SUCT ISOL 2-FCV-63-185   RHR SUPPLY 2-FCV-74-2  2-47W811-1 /F-10   B   ACT   2     0.75   GL    AO  O/C     C      C   RPI   2Y LEAK TEST LINE ISOL FSC   Q STC   Q 2-CKV-63-502-S  RWSTTO RHR SUCTION      2-47W811-1 /F-9   C   ACT   2      12    CK    SA    C     0     N/A  CVC  RO               DTJ-18 CHECK CVO  RO               DTJ-18 2-CKV-63-510-S  RWST TO SAFETY INJ     2-47W811-1 / D-9   C   ACT   2       8    CK    SA    C    O/C    N/A  CVC  RO               DTJ-11 PUMP SUCTION CHECK CVO  RO               DTJ-11 2-RFV-63-51 1-S SAFETY INJECTION       2-47W81 1-1 / E-9  C   ACT   2     0.75   RV    SA    C    O/C    N/A   RV   RV PUMP 2A-A RELIEF

WBN Unit 0                                                                                                                         0-TI-100.006 Inservice Testing Program                                                                                                            Rev. 0000 296 Page 171 of Appendix B - Valve Test Plan Page 127 of 163 VALVE ID             FUNCTION       DRAWINGICOOR      CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    __
SAFE    -
FAIL  REQ 2-CKV-63-524-A  SAFETY INJ PUMP 2A-A   2-47W811-1 / E-8  A/C  ACT    2      4    CK    SA   C     O/C   N/A    LT  2Y DISCHARGE CHECK CVC RO                DTJ-1 1 CVO RO                DTJ-1 1 2-CKV-63-526-B  SAFETY INJ PUMP 2B-B   2-47W811-1 / D-8  A/C  ACT    2      4    CK    SA   C     O/C   N/A    LT  2Y DISCHARGE CHECK CVC RO                DTJ-1 1 CVO RO                DTJ-1 1 2-CKV-63-528-A  SI PUMP 2A-A MINI FLOW 2-47W811-1 / E-8  A/C  ACT    2    0.75   CK    SA   C     O/C   N/A    LT  2Y RECIRC CHECK CVC  Q CVO  Q 2-CKV-63-530-B  SI PUMP 2B-B MINI FLOW 2-47W811-1 / D-8  A/C  ACT    2    0.75   CK    SA   C     O/C   N/A    LT  2Y RECIRC CHECK CVC  Q CVO  a 2-RFV-63-534-A  SI PUMP 2A-A HOT LEG   2-47W811-1 / E-7   C   ACT    2    0.75   RV    SA   C     O/C   N/A    RV   RV INJ LINE DISCH RELIEF 2-RFV-63-535-S  SI PUMP COLD LEG INJ   2-47W811-1 / E-7   C   ACT    2    0.75   RV    SA   C     O/C   N/A    RV   RV LINE DISCH RELIEF 2-RFV-63-536-B  SI PUMP 2B-B HOT LEG   2-47W81 1-1 / D-7  C   ACT    2    0.75   RV    SA   C     O/C   N/A    RV   RV INJ LINE DISCH RELIEF 2-CKV-63-543-A  HOT LEG 1 SAFETY INJ   2-47W811-1 / F-3  A/C  ACT    1      2    CK    SA   C     O/C   N/A   LTP  2Y CHECK CVC RO                DTJ-1 1 CVO RO                DTJ-1 1

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 Page 172 of 296 Appendix B - Valve Test Plan Page 128 of 163 VALVE ID           FUNCTION        DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION      TEST FREQ PROCEDURE       NOTES PASS                                        -   REQ NORM SAFE    FAIL 2-CKV-63-545-A  HOT LEG 3 SAFETY INJ  2-47W81 1-1 / F-3 A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-1 1 CVO  RO                DTJ-1 1 2-CKV-63-547-B  HOT LEG 2 SAFETY INJ  2-47W811-1 / E-3  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-1 1 CVO  RO                DTJ-1 1 2-CKV-63-549-B  HOT LEG 4 SAFETY INJ  2-47W811-1 / E-3  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-1 1 CVO  RO                DTJ-1 1 2-CKV-63-551-S  COLD LEG 1 SAFETY INJ 2-47W811-1 / H-1  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-1 1 CVO  RO               DTJ-1 1 2-CKV-63-553-S  COLD LEG 2 SAFETY [NJ 2-47W811-1 / H-3  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO               DTJ-11 CVO  RO               DTJ-11 2-CKV-63-555-S  COLD LEG 3 SAFETY INJ 2-47W811-1 / G-3  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO               DTJ-1 1 CVO  RO               DTJ-11 2-CKV-63-557-S  COLD LEG 4 SAFETY INJ 2-47W811-1 / G-2  A/C  ACT    1      2    CK    SA   C    O/C    N/A  LTP  2Y CHECK CVC  RO               DTJ-11 CVO  RO               DTJ-1 1

Appendix B - Valve Test Plan Page 129 of 163 VALVE ID           FUNCTION       DRAWING/COOR      CAT  ACT/ CLASS SIZE   TYPE  ACT      POSITION     TEST FREQ PROCEDURE   NOTES PASS    PASS                 NORM   SAFE FAIL   REQ E
2-CKV-63-558-B HOT LEG 4 SAFETY INJ  2-47W811-1 / E-2  A/C  ACT    1      6    CK    SA   C     O/C   N/A  LTP  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-1 1 2-CKV-63-559-B HOT LEG 2 SAFETY INJ  2-47W81 1-1 / E-1 A/C  ACT    1      6    CK    SA   C     O/C   N/A  LTP  2Y CHECK CVC  RO            DTJ-11 CVO  RO            DTJ-1 1 2-CKV-63-560-S COLD LEG 1 INJ HEADER 2-47W811-1 / E-1  A/C  ACT    1     10    CK    SA   C     O/C   N/A  LTP  2Y CHECK CM CM 2-CKV-63-561-S COLD LEG 2 INJ HEADER 2-47W811-1 / D-1  A/C  ACT    1     10    CK    SA   C     O/C   N/A  LTP  2Y CHECK CM  CM 2-CKV-63-562-S COLD LEG 3 INJ HEADER 2-47W811-1 / E-2  A/C  ACT    1     10    CK    SA   C     O/C   N/A  LTP  2Y CHECK CM  CM 2-CKV-63-563-S COLD LEG 4 INJ HEADER 2-47W811-1 / F-2  A/C  ACT    1     10    CK    SA   C     O/C   N/A  LTP  2Y CHECK CM  CM 2-RFV-63-577-S SIS BORON INJECTION   2-47W811-1 / A-7   C   ACT    2    0.75   RV    SA   C     O/C   N/A   RV   RV TNK OUTLET RELIEF 2-CKV-63-581-S BORON INJ LINE CHECK  2-47W81 1-1 / C-6 A/C  ACT    1      3    CK    SA   C     O/C   N/A  LTP  2Y CVC RO             DTJ-1 1 CVO RO             DTJ-1 1 2-CKV-63-586-S COLD LEG 1 BORON [NJ  2-47W811-1 /E-1   A/C  ACT    1     1.5   CK    SA   C     O/C   N/A  LTP  2Y CHECK CVC RO             DTJ-1 1 CVO RO             DTJ-1 1

WBN Unit 0                                                                                                                           0-T1-1 00.006 Inservice Testing Program                                                                                                               Rev. 00O0 I                                    Page 174 of 296 Appendix B - Valve Test Plan Page 130 of 163 VALVE ID             FUNCTION      DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST   FREQ PROCEDURE       NOTES PASS                           NORM   SAFE FAIL   REQ__
REQ 2-CKV-63-587-S  COLD LEG 2 BORON INJ  2-47W811-1 / D-2  A/C  ACT   1      1.5   CK    SA     C     O/C   N/A  LTP    2Y CHECK CVC    RO               DTJ-1 1 CVO     RO               DTJ-1 1 2-CKV-63-588-S  COLD LEG 3 BORON INJ  2-47W811-1 / E-2  A/C  ACT   1      1.5   CK    SA     C     O/C   N/A  LTP    2Y CHECK CVC    RO               DTJ-1 1 CVO    RO                DTJ-1 1 2-CKV-63-589-S  COLD LEG 4 BORON INJ  2-47W811-1 / F-2  A/C  ACT   1      1.5   CK    SA     C     O/C   N/A  LTP    2Y CHECK CVC   RO                DTJ-1 1 CVO    RO                DTJ-1 1 2-RFV-63-602-S  SIS COLD LEG ACCUM 1  2-47W81 1-1 / A-2  C   ACT   2     0.75   RV    SA     C     O/C   N/A  RV      RV RELIEF 2-RFV-63-603-S  SIS COLD LEG ACCUM 2  2-47W81 1-1 / A-3  C   ACT   2     0.75   RV    SA     C     O/C   N/A   RV     RV RELIEF 2-RFV-63-604-S  SIS COLD LEG ACCUM 3  2-47W811-1 / A-4   C   ACT   2     0.75   RV    SA     C     O/C   N/A   RV     RV RELIEF 2-RFV-63-605-S  SIS COLD LEG ACCUM 4  2-47W811-1 / A-6   C   ACT   2     0.75   RV    SA     C     O/C   N/A  RV      RV RELIEF 2-CKV-63-622-S  SIS COLD LEG ACCUM 1  2-47W81 1-1 / D-1 A/C  ACT   1      10    CK    SA     C     O/C   N/A  LTP    2Y OUTLET CHECK CM    CM 2-CKV-63-623-S  SIS COLD LEG ACCUM 2  2-47W811-1 / D-2  A/C  ACT    1     10    CK    SA     C     O/C   N/A  LTP    2Y OUTLET CHECK CM    CM 2-CKV-63-624-S  SIS COLD LEG ACCUM 3  2-47W811-1 / D-3  A/C  ACT   1      10    CK    SA     C     O/C   N/A  LTP    2Y OUTLET CHECK CM    CM 2-CKV-63-625-S  SIS COLD LEG ACCUM 4  2-47W811-1 / D-3  A/C  ACT   1      10    CK    SA     C     O/C   N/A  LTP    2Y OUTLET CHECK CM    CM 2-RFV-63-626-A  RHR TO COLD LEG 2 & 3 2-47W81 1-1 / G-7  C   ACT   2       2    RV    SA     C     O/C   N/A  RV      RV INJ LINE RELIEF

WBN Unit 0                                                                                                                           0-TI-1 00.006 Inservice Testing Program                                                                                                               Rev. 0000 Page 175 of 296 Appendix B - Valve Test Plan Page 131 of 163 VALVE ID             FUNCTION       DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST   FREQ PROCEDURE       NOTES PASS                          NORM   SAFE FAIL   REQ__
REQ 2-RFV-63-627-B  RHR TO COLD LEG 1 & 4  2-47W81 1-1 / F-7  C   ACT   2       2    RV     SA   C     O/C   N/A  RV      RV INJ LINE RELIEF 2-CKV-63-632-A  COLD LEG 2 RHR INJ     2-47W811-1 / G-2  A/C  ACT    1      6    CK     SA   C     O/C   N/A  LTP    2Y LINE CHECK CVC     RO               DTJ-1 8 CVO    RO                DTJ-1 8 2-CKV-63-633-B  COLD LEG 1 RHR INJ     2-47W81 1-1 / G-1 A/C  ACT    1      6    CK    SA    C     O/C   N/A  LTP    2Y LINE CHECK CVC    RO                DTJ-18 CVO    RO                DTJ-18 2-CKV-63-634-A  COLD LEG 3 RHR INJ     2-47W81 1-1 / G-3 A/C  ACT    1      6    CK    SA    C     O/C   N/A  LTP    2Y LINE CHECK CVC    RO                DTJ-18 CVO    RO                DTJ-18 2-CKV-63-635-B  COLD LEG 4 RHR INJ     2-47W811-1 / G-1  A/C  ACT    1      6    CK    SA    C     O/C   N/A  LTP    2Y LINE CHECK CVC    RO                DTJ-18 CVO    RO                DTJ-18 2-RFV-63-637-S  RHR TO HOT LEG 1 & 3   2-47W811-1 / F-7   C   ACT   2     0.75   RV    SA    C     0/C   N/A  RV      RV INJ LINE RELIEF 2-CKV-63-640-S  HOT LEG 1 RHR NJ LINE  2-47W81 1-1 / G-3 A/C  ACT   1      8     CK    SA    C     O/C   N/A  LTP    2Y CHECK CVC    RO                DTJ-18 CVO    RO                DTJ-18 2-CKV-63-641-S  2-CKV-63-641 HOT LEG 1 2-47W81 1-1 / F-i A/C  ACT   1       6    CK    SA    C     0/C   N/A  LTP    2Y INJ HEADER CHECK CVC    RO                DTJ-18 CVO    RO                DTJ-18

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 176 of 296 Appendix B - Valve Test Plan Page 132 of 163 VALVE ID           FUNCTION        DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM SAFE FAIL    REQ 2-CKV-63-643-S  HOT LEG 3 RHR INJ LINE 2-47W811-1 / F-3 A/C  ACT    1      8    CK    SA     C   O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-18 CVO   RO                DTJ-1 8 2-CKV-63-644-S  HOT LEG 3 INJ HEADER   2-47W811-1 / D-2 A/C  ACT    1      6    CK    SA     C   O/C    N/A  LTP  2Y CHECK CVC  RO                DTJ-18 CVO  RO                DTJ-18 2-CKV-63-725  SIS RELIEF VALVE       2-47W811-1 /E-7   C   ACT   2       2    CK    SA     C   O/C    N/A  CM   CM DISCHARGE HEADER CHECK                                                                     II 2-RFV-63-835  RHR HX 1B-B OUTLET TO 2-47W811-1 / E-10  C   ACT   2     0.75   RV    SA     C   O/C    N/A   RV   RV SI PUMP SUCTION RELIEF 2-CKV-63-868  2-CKV-63-868           2-47W830-6 / B-7 A/C  ACT   2       1    CK    SA     0     C    N/A  LTJ AppJ CONTAINMENT N2 HEADER CHECK BDO CSD                DTJ-28 CVC CSD                DTJ-28 2-FCV-67-9A-A  ERCW STRAINER 2A-A     1-47W845-1 / G-9  B   ACT   3       4    BA    MO     C     0    FAI  STO  Q BACKWASH 2-FCV-67-9B-A  ERCW STRAINER 2A-A     1-47W845-1 / F-9  B   ACT   3       4    BA    MO     C     0    FAI  STO  Q FLUSH 2-FCV-67-1OA-B  ERCW STRAINER 2B-B     1-47W845-1 / G-3  B   ACT   3       4    BA    MO     C     0    FAI  STO  Q BACKWASH 2-FCV-67-10B-B  ERCW STRAINER 2B-B     1-47W845-1 / H-3  B   ACT   3       4    BA    MO     C     0    FAI  STO  Q FLUSH 2-FCV-67-65-B  DG HX 2B1/2B2 ERCW     1-47W845-1 / C-3  B  PASS   3       8    BF    MO     C     C    FAI  RPI   2Y SUP HDR 2A ISOL 2-FCV-67-66-A  DG HX 2A1/2A2 ERCW     1-47W845-1 / C-9  B   ACT   3       8    BF    MO     C     0    FAI  RPI   2Y SUP HDR 1A ISOL STO    Q

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev, 0000 Page 177 of 296 Appendix B - Valve Test Plan Page 133 of 163 VALVE ID             FUNCTION     DRAWINGICOOR     CAT ACTI CLASS   SIZE  TYPE  ACT      POSITION      TEST  FREQ PROCEDURE       NOTES PASS                          ---
NORM   SAFERQ FAIL 2-FCV-67-67-B   DG HX 2B1/2B2 ERCW  1-47W845-1 / C-4  B   ACT    3      8    BF    MO    C    0      FAI   RPI   2Y SUP HDR 1B ISOL STO     Q 2-FCV-67-68-A   DG HX 2A1/2A2 ERCW  1-47W845-1 / C-8  B  PASS    3      8    BF    MO    C     C     FAI   RPI   2Y SUP HDR 2B ISOL 2-FCV-67-83-B   LOWER CNTMT CLR HDR 2-47W845-3 / H-8  A   ACT   2       6    BF    MO    0     C     FAI   RPI  2Y A ERCW SUP ISOL LTJ AppJ
                                                                                                           *STC  CSD                DTJ-27 2-FCV-67-87-A   LOWER CNTMT CLR HDR 2-47W845-3 / H-7  A   ACT   2       6    BF    MO    0     C     FAI   RPI  2Y A ERCW RET ISOL LTJ AppJ STC  CSD                DTJ-27 2-FCV-67-88-B   LOWER CNTMT CLR HDR 2-47W845-3 / H-8  A   ACT   2       6    BF    MO    0     C     FAI   RPI  2Y A ERCW RET ISOL LTJ AppJ STC  CSD                DTJ-27 2-FCV-67-89-A   LOWER CNTMT CLR HDR 2-47W845-3 / H-7  A   ACT   2       6    BF    MO    0     C     FAI   RPI  2Y A ERCW SUP ISOL LTJ AppJ STC  CSD                DTJ-27 2-FCV-67-91-B   LOWER CNTMT CLR HDR 2-47W845-3 / G-8  A   ACT   2       6    BF    MO    0     C     FAI   RPI  2Y C ERCW SUP ISOL LTJ AppJ STC  CSD               DTJ-27

WBN Unit 0                                                                                                                      0-T1-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 178 of 296 Appendix B - Valve Test Plan Page 134 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM           -
SAFE FAIL   REQ 2-FCV-67-95-A  LOWER CNTMT CLR HDR 2-47W845-3 / F-7  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y C ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27 2-FCV-67-96-B  LOWER CNTMT CLR HDR 2-47W845-3 / F-8  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y C ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27 2-FCV-67-97-A  LOWER CNTMT CLR HDR 2-47W845-3 / G-7  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y C ERCW SUP ISOL LTJ AppJ STC CSD                DTJ-27 2-FCV-67-99-A  LOWER CNTMT CLR HDR 2-47W845-3 / F-8  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y B ERCW SUP ISOL LTJ AppJ STC CSD                DTJ-27 2-FCV-67-103-B  LOWER CNTMT CLR HDR 2-47W845-3 / E-7  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y B ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27 2-FCV-67-104-A  LOWER CNTMT CLR HDR 2-47W845-3 / E-8  A   ACT   2       6    BF    MO     0     C     FAI  RPI  2Y B ERCW RET ISOL LTJ AppJ STC CSD                DTJ-27

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 179 of 296 Appendix B - Valve Test Plan Page 135 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE      NOTES PASS                           NORM   SAFE FAIL   REQ 2-FCV-67-105-B  LOWER CNTMT CLR HDR 2-47W845-3 / F-7  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y B ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 2-FCV-67-107-A  LOWER CNTMT CLR HDR 2-47W845-3 / E-8  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y D ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 2-FCV-67-111-B  LOWER CNTMT CLR HDR 2-47W845-3   0-7 D    A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y D ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 2-FCV-67-112-A  LOWER CNTMT CLR HDR 2-47W845-3   D-8 D    A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y D ERCW RET ISOL LTJ AppJ STC CSD               DTJ-27 2-FCV-67-113-B  LOWER CNTMT CLR HDR 2-47W845-3 I E-7  A   ACT    2      6    BF    MO     0     C     FAI  RPI  2Y D ERCW SUP ISOL LTJ AppJ STC CSD               DTJ-27 2-FCV-67-123-B  CNTMT SPRAY HX 2B-B 2-47W845-2/ D-2   B   ACT    3     18    BF    MO     C     0     FAI  RPI   2Y ERCW SUPPLY STO CSD               DTJ-12 2-FCV-67-124-B  CNTMT SPRAY HX 2B-B 2-47W845-2 / E-3  B   ACT    3     18    BF    MO     C     0     FAI  RPI   2Y ERCW RETURN STO CSD               DTJ'12

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page 180 of 296 Appendix B - Valve Test Plan Page 136 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION      TEST FREQ PROCEDURE      NOTES PASS                            ---
NORM   SAFERQ FAIL 2-FCV-67-125-A  CNTMT SPRAY HX 2A-A  2-47W845-2 / C-3  B   ACT   3      18     BF   MO      C    0      FAI  RPI   2Y ERCW SUPPLY STO CSD               DTJ-12 2-FCV-67-126-A  CNTMT SPRAY HX 2A-A  2-47W845-2 / D-4  B   ACT   3      18     BF   MO      C    0      FAI  RPI   2Y ERCW RETURN STO CSD               DTJ-12 2-FCV-67-130-A  UPPER CNTMT VENT CLR 2-47W845-3 / C-8  A   ACT   2       2    PLG   MO      0    C      FAI  RPI  2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC  0 2-FCV-67-131-B  UPPER CNTMT VENT CLR 2-47W845-3 / D-8  A   ACT   2       2    PLG   MO      0    C      FAI  RPI  2Y 1A ERCW RET HDR ISOL LTJ AppJ STC  Q 2-FCV-67-133-A  UPPER CNTMT VENT CLR 2-47W845-3 / B-8  A   ACT   2       2    PLG   MO      0    C      FAI  RPI  2Y lC ERCW SUP HDR ISOL LTJ AppJ STC  Q 2-FCV-67-134-B  UPPER CNTMT VENT CLR 2-47W845-3 / C-8  A   ACT   2       2    PLG   MO     0     C      FAI  RPI  2Y 1C ERCW RET HDR ISOL LTJ AppJ STC  Q

WBN Unit 0                                                                                                                       0-T1-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                  Page 181 of 296 Appendix B - Valve Test Plan Page 137 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE        NOTES PASS                             -REQ NORM   SAFE FAIL 2-FCV-67-138-B  UPPER CNTMT VENT CLR 2-47W845-3/B-8    A   ACT    2      2    PLG   MO     0      C    FAI  RPI  2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC  Q 2-FCV-67-139-A  UPPER CNTMT VENT CLR 2-47W845-3 / B-8  A   ACT    2      2    PLG   MO     0      C    FAI  RPI  2Y 1B ERCW RET HDR ISOL LTJ AppJ STC  Q 2-FCV-67-141-B  UPPER CNTMT VENT CLR 2-47W845-3 / A-8  A   ACT    2      2    PLG   MO     0      C    FAI  RPI  2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC  Q 2-FCV-67-142-A  UPPER CNTMT VENT CLR 2-47W845-3 / A-8  A   ACT    2      2    PLG   MO     0      C    FAI  RPI  2Y 1D ERCW RET HDR ISOL LTJ AppJ STC  Q 2-FCV-67-143-A  CCS HX B OUTLET ERCW 1-47W845-2 / B-4  B   ACT    3     12    GL    MO    O/C    O/C   FAI  RPI  2Y FLOW CNTL BYP STC  Q STO  Q

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                   Page 182 of 296 Appendix B - Valve Test Plan Page 138 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE      NOTES PASS                           ---
NORM   SAFERQ FAIL 2-FCV-67-146-A  CCS HX B OUTLET ERCW 1-47W845-2 C-4    B   ACT   3      24    BF    MO   O/C    O/C    FAI  RPI  2Y FLOW CNTL STC  Q STO  Q 2-FCV-67-176   SIP ROOM COOLER 2A-A 2-47W845-7 / D-5  B   ACT   3      1.5   GL    AO     C     0      0   RPI   2Y ERCW SUP FLOW CNTL FSO    Q STO   Q 2-FCV-67-182   SIP ROOM COOLER 2B-B 2-47W845-7 / D-7  B   ACT   3      1.5   GL    AO     C     0      0   RPI   2Y ERCW SUP FLOW CNTL FSO   Q STO   Q 2-FCV-67-184   CSP ROOM COOLER 2A-A 2-47W845-7 / E-5  B   ACT   3      1.5   GL    AO     C     0      0   RPI   2Y ERCW SUP FLOW CNTL FSO   Q STO   Q 2-FCV-67-186   CSP ROOM COOLER 2B-B 2-47W845-7 / E-7  B   ACT   3      1.5   GL    AO     C     0      0   RPI   2Y ERCW SUP FLOW CNTL FSO   Q STO   Q 2-FCV-67-217   BA XFERPAFW PMP      1-47W845-7 / C-4  B   ACT   3       2    GL    AO     C     0      0   RPI   2Y SPACE CLR 2A-A ERCW SUPPLY FSO   Q STO   Q

Appendix B - Valve Test Plan Page 139 of 163 VALVE ID          FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT     POSITION     TEST FREQ PROCEDURE NOTES PASS                         NORM SAFE FAIL    REQ 2-FCV-67-219  BA XFER/AFW PMP      1-47W845-7 / C-6  B   ACT   3       2    GL    AO   C     0     0   RPI   2Y SPACE CLR 2B-B ERCW FLOW CNT FSO    Q STO    Q 2-FCV-67-295-A UPPER CNTMT VENT CLR 2-47W845-3 / D-7  A   ACT   2       2    PLG   MO   0     C    FAI  RPI  2Y 2A ERCW RET ISOL LTJ AppJ STC  Q 2-FCV-67-296-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7  A   ACT   2       2    PLG   MO   0     C    FAI  RPI  2Y 2C ERCW RET ISOL LTJ AppJ STC  Q 2-FCV-67-297-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7  A   ACT   2       2    PLG   MO   0     C    FAI  RPI  2Y 2B ERCW RET ISOL LTJ AppJ STC  Q 2-FCV-67-298-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7  A   ACT    2      2    PLG   MO   0     C    FAI  RPI  2Y 2D ERCW RET ISOL LTJ AppJ STC  Q 2-FCV-67-336  EGTS ROOM COOLER 2A- 1-47W845-7 / A-4  B   ACT    3      1    GL    AO   C     0     0   RPI   2Y A ERCW SUP FLOW CNTL FSO    Q STO    Q

WBN Unit 0                                                                                                                     0-T1-100.006 Inservice Testing Program                                                                                                         Rev. 0000 I                               Page 184 of 296 Appendix B - Valve Test Plan Page 140 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT       POSITION   TEST FREQ PROCEDURE      NOTES PASS   PASS                    NORM SAFE FAIL  REQ E
2-FCV-67-338   EGTS ROOM COOLER 28-  1-47W845-7 / A-6  B   ACT   3       1    GL    AO     C    0     0  RPI  2Y B ERCW SUP FLOW CNTL FSO   Q STO   Q 2-FCV-67-342   PIPE CHASE COOLER 2A- 2-47W845-7 / H-5  B   ACT   3       2    GL    AO     C    0     0  RPI  2Y A ERCW SUP FLOW CNTL FSO   Q STO  0 2-FCV-67-344   PIPE CHASE COOLER 2B- 2-47W845-7 / H-7  B   ACT   3       2    GL    AO     C    0     0  RPI  2Y B ERCW SUP FLOW CNTL FSO   Q STO   Q 2:FCV-67-346   PENT ROOM COOLER 2A-  2-47W845-7 / F-5  B   ACT   3      1.5   GL    AO     C    0     0  RPI  2Y A ERCW SUP FLOW CNTL FSO   Q STO   Q 2-FCV-67-348   PENT ROOM COOLER 2B-  2-47W845-7 I F-7  B   ACT   3      1.5   GL    AO     C    0     0  RPI  2Y B ERCW SUP FLOW CNTL FSO   Q STO   Q

WBN Unit 0                                                                                                                          0-T1-100.006 Inservice Testing Program                                                                                                             Rev. 0000 I                                    Page 185 of 296 Appendix B - Valve Test Plan Page 141 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST   FREQ PROCEDURE      NOTES PASS                          NORM   SAFE FAIL   REQ__
REQ 2-FCV-67-350   PENT ROOM COOLER 2A- 2-47W845-7 / G-5    B   ACT   3      1.5   GL    AO    C      0     0   RPI     2Y A ERCW SUP FLOW CNTL FSO      Q STO      Q 2-FCV-67-352   PENT ROOM COOLER 2B- 2-47W845-7 / G-7    B   ACT   3      1.5   GL    AO    C      0     0   RPI     2Y B ERCW SUP FLOW CNTL FSO      Q STO      Q 2-FCV-67-354   PENT ROOM COOLER 1A-   1-47W845-7/ F-4   B   ACT   3      1.5   GL    AO    C      0     0   RPI     2Y A ERCW SUP FLOW CNTL FSO      Q STO      a 2-FCV-67-356   PENT ROOM COOLER 11B-  1-47W845-7 / F-6  B   ACT   3      1.5   GL    AO    C      0     0   RPI     2Y B ERCW SUP FLOW CNTL FSO      Q STO     Q 2-CKV-67-508A-A  DG HX 2A1/2A2 ERCW    1-47W845-1 / C-5   C   ACT   3       8    CK    SA    C     O/C   N/A  CM     CM SUP HDR 1A CHECK 2-CKV-67-508B-B  DG HX 2B1/2B2 ERCW    1-47W845-1 / C-10  C   ACT   3       8    CK    SA    C     O/C   N/A  CM     CM SUP HDR 1B CHECK 2-RFV-67-509A-A  DG HX 2A2 ERCW RELIEF  1-47W845-1 / B-4  C   ACT   3     0.75  TRV    SA    C     O/C   N/A  RV     RV 2-RFV-67-509B-B  DG HX 2B2 ERCW RELIEF  1-47W845-1 / B-4  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV    RV

WBN Unit 0                                                                                                                       0-T1-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                  Page 186   of 296 Appendix B - Valve Test Plan Page 142 of 163 VALVE ID           FUNCTION       DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS                           ---
NORM  SAFERQ FAIL 2-CKV-67-513A-A  DG HX 2A1/2A2 ERCW    1-47W845-1 / C-8  C  PASS   3       8     CK   SA     C    C     N/A  NTR  NTR SUP HDR 2B CHECK 2-CKV-67-513B-B  DG HX 2B1/2B2 ERCW    1-47W845-1 / C-4  C  PASS   3       8     CK   SA     C    C     N/A  NTR  NTR SUP HDR 2A CHECK 2-RFV-67-514A-A  DG HX 2A1 ERCW RELIEF 1-47W845-1 / B-4  C   ACT   3     0.75   TRV   SA     C   O/C    N/A   RV  RV 2-RFV-67-514B-B  DG HX 2B1 ERCW RELIEF 1-47W845-1 / B-4  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV 2-ISV-67-523B-B LOWER CNTMT VENT      2-47W845-2 / F-2  B   ACT    3      10    BF    M     0    C     N/A  MS   2Y CLR 2B & 2D ERCW SUP ISOL 2-RFV-67-539A-A  CS HX 2A ERCW RET     2-47W845-2 / D-3  C   ACT    3    0.75    RV   SA     C   O/C    N/A   RV   RV HDR RELIEF 2-RFV-67-539B-B  CS HX 2B ERCW RET     2-47W845-2 / D-3  C   ACT    3    0.75    RV   SA     C   O/C    N/A   RV   RV HDR RELIEF 2-RFV-67-550-A  CCX HX B ERCW RELIEF  1-47W845-2 / B-5  C   ACT   3     0.75   TRV   SA     C   O/C    N/A   RV  RV 2-RFV-67-566A-A  RCP/CRD VENT CLR A    2-47W845-3 / H-5  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV ERCW SUP HDR RELIEF 2-RFV-67-566B-B  RCP/CRD VENT CLR B    2-47W845-3 / F-5  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV ERCW SUP HDR RELIEF 2-RFV-67-566C-A  RCP/CRD VENT CLR C    2-47W845-3 / G-5  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV ERCW SUP HDR RELIEF 2-RFV-67-566D-B  RCP/CRD VENT CLR D    2-47W845-3 / E-5  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV ERCW SUP HDR RELIEF 2-RFV-67-573A-A  LOWER CNTMT CLR HDR   2-47W845-3 / G-6  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV A ERCW RET RELIEF 2-RFV-67-573B-B  LOWER CNTMT CLR HDR   2-47W845-3 / E-6  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV B ERCW RET RELIEF 2-RFV-67-573C-A  LOWER CNTMT CLR HDR   247W845-3 / F-6   C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV C ERCW RET RELIEF 2-RFV-67-573D-B  LOWER CNTMT CLR HDR   2-47W845-3 / D-6  C   ACT    3    0.75   TRV   SA     C   O/C    N/A   RV  RV D ERCW RET RELIEF 2-CKV-67-575A-A  2-FCV-67-87 BYPASS    2-47W845-3 / H-7 A/C  ACT    2     0.5    CK   SA     C   O/C    N/A  LTJ AppJ CHECK CM  CM 2-CKV-67-575B-B  2-FCV-67-103 BYPASS   2-47W845-3 / E-7 A/C  ACT    2     0.5    CK   SA     C   O/C    N/A  LTJ AppJ CHECK CM   CM

Appendix B - Valve Test Plan Page 143 of 163 VALVE ID            FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE NOTES PASS                          ---
NORM   SAFERQ FAIL 2-CKV-67-575C-A 2-FCV-67-95 BYPASS   2-47W845-3 / G-7 A/C  ACT   2      0.5   CK    SA    C    O/C    N/A  LTJ AppJ CHECK CM  CM 2-CKV-67-575D-B 2-FCV-67-1 11 BYPASS 2-47W845-3 / D-7 A/C  ACT   2      0.5   CK    SA    C    O/C    N/A  LTJ AppJ CHECK CM  CM 2-CKV-67-580A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7 A/C  ACT   2       2    CK    SA    0     C     N/A  LTJ AppJ 2A ERCW SUP HDR CHECK BDO  Q CVC  Q 2-CKV-67-58OB-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C  ACT   2       2    CK    SA    0     C     N/A  LTJ AppJ 2B ERCW SUP HDR CHECK BDO  Q CVC  Q 2-CKV-67-580C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C  ACT   2       2    CK    SA    0     C     N/A  LTJ AppJ 2C ERCW SUP HDR CHECK BDO  0 CVC  Q 2-CKV-67-580D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7 A/C  ACT   2       2    CK    SA    0     C     N/A  LTJ AppJ 2D ERCW SUP HDR CHECK BDO  Q CVC  Q

WBN Unit 0                                                                                                                       0-T1-100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                  Page 188 of 296 Appendix B - Valve Test Plan Page 144 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT ACT/ CLASS SIZE    TYPE  ACT       POSITION     TEST FREQ PROCEDURE       NOTES PASS   PASS                   NORM   SAFE FAIL   REQ E
2-RFV-67-582A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3   C   ACT   3     0.75   TRV   SA    C     O/C   N/A   RV  RV 2A ERCW SUP HDR RELIEF 2-RFV-67-582B-B UPPER CNTMT VENT CLR  2-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV 2B ERCW SUP HDR RELIEF 2-RFV-67-582C-A UPPER CNTMT VENT CLR  2-47W845-3 / B-3  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV 2C ERCW SUP HDR RELIEF 2-RFV-67-582D-B UPPER CNTMT VENT CLR  2-47W845-3 / A-3  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV 2D ERCW SUP HDR RELIEF 2-CKV-67-585A-A 2-FCV-67-295 BYPASS   2-47W845-3 / D-7 A/C  ACT   2      0.5   CK    SA    C     O/C   N/A  LTJ AppJ CHECK CM CM 2-CKV-67-585B-B 2-FCV-67-297 BYPASS   2-47W845-3 / B-7 A/C  ACT   2      0.5   CK    SA    C     O/C   N/A  LTJ AppJ CHECK CM CM 2-CKV-67-585C-A 2-FCV-67-296 BYPASS   2-47W845-3 / C-7 A/C  ACT   2      0.5   CK    SA    C     O/C   N/A  LTJ AppJ CHECK CM CM 2-CKV-67-585D-B 2-FCV-67-298 BYPASS   2-47W845-3 / B-7 A/C  ACT   2      0.5   CK    SA    C     O/C   N/A  LTJ AppJ CHECK CM CM 2-CKV-67-935B-B ERCW SCRN WASH PMP    1-47W845-1 / H-6  C   ACT   3       3    CK    SA    C      0    N/A   CM CM 2B-B DISCH CHECK 2-RFV-67-1020A-A INSTR RM WATER CLR 2A 2-47W845-2 / F-3  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1020B-B INSTR RM WATER CLR 2B 2-47W845-2 / E-3  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1022A-A CRD VENT COOLER 2A-A  2-47W845-3 / H-4  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1022B-B CRD VENT COOLER 2B-B  2-47W845-3 / F-4  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1022C-A CRD VENT COOLER 2C-A  2-47W845-3 / G4   C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1022D-B CRD VENT COOLER 2D-B  2-47W845-3 / D-4  C   ACT   3     0.75  TRV    SA    C     O/C   N/A   RV  RV ERCW RELIEF

WBN Unit 0                                                                                                                       0-T1-1100.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                   Page 189 of 296 Appendix B - Valve Test Plan Page 145 of 163 VALVE ID              FUNCTION    DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                          NORM     -
SAFE     -
FAIL REQ 2-RFV-67-1024A-A RCP MTR CLR 1 ERCW   2-47W845-3 / H-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV RELIEF 2-RFV-67-1024B-B RCP MTR CLR 2 ERCW   2-47W845-3 / F-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV RELIEF 2-RFV-67-1024C-A RCP MTR CLR 3 ERCW   2-47W845-3 / G-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV RELIEF 2-RFV-67-1024D-B RCP MTR CLR 4 ERCW   2-47W845-3 / D-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV RELIEF 2-RFV-67-1025A-A LWR CNTMT VENT CLR   2-47W845-3 / H-6  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2A-A ERCW RELIEF 2-RFV-67-1025B-B LWR CNTMT VENT CLR   2-47W845-3 / F-6  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 12B-B ERCW RELIEF 2-RFV-67-1025C-A LWR CNTMT VENT CLR   2-47W845-3 / G-6  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2C-A ERCW RELIEF 2-RFV-67-1025D-B LWR CNTMT VENT CLR   2-47W845-3 / D-6  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2D-B ERCW RELIEF 2-RFV-67-1026A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2A ERCW RELIEF 2-RFV-67-1026B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2B ERCW RELIEF 2-RFV-67-1026C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2C ERCW RELIEF 2-RFV-67-1026D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-3  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV 2D ERCW RELIEF 2-RFV-67-1029A-A CVCS CCP ROOM CLR 2A 2-47W845-7 / C-2  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV
                  -A ERCW RELIEF 2-RFV-67-1029B-B CVCS CCP ROOM CLR 2B 2-47W845-7 / C-8  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV
                  -B ERCW RELIEF 2-RFV-67-1031A-A SIS PMP RM CLR 2A-A  2-47W845-7 / D-2  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV ERCW RELIEF 2-RFV-67-1031B-B SIS PMP RM CLR 2B-B  2-47W845-7 / D-6  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV ERCW RELIEF 2-RFV-67-1032A-A CS PMP RM CLR 2A-A   2-47W845-7 / D-2  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV ERCW RELIEF 2-RFV-67-1032B-B CS PMP RM CLR 28-B   2-47W845-7 / D-8  C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV ERCW RELIEF 2-RFV-67-1033A-A RHR PMP RM CLR 2A-A  2-47W845-7 / E-2  C   ACT   3     0.75   TRV   SA    C     0/C    N/A  RV   RV ERCW RELIEF 2-RFV-67-1033B-B RHR PMP RM CLR 28-B  2-47W845-7 / E-8  C   ACT   3     0.75   TRV   SA    C     0/C    N/A  RV   RV ERCW RELIEF

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 190 of 296 Appendix B - Valve Test Plan Page 146 of 163 VALVE ID             FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                           NORM           -
SAFE FAIL   REQ 2-RFV-67-1034A-A  PENT ROOM CLR 2A-A   2-47W845-7 / F-2  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1034B-B  PENT ROOM CLR 2B-B   2-47W845-7 / F-8  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1035A-A  PENT ROOM CLR 2A-A   2-47W845-7 / G-3  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1035B-B  PENT ROOM CLR 2B-B   2-47W845-7 / F-8  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1037A-A  PENT ROOM COOLER 2A- 1-47W845-7 / G-2  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV A ERCW RELIEF 2-RFV-67-1037B-B  PENT ROOM COOLER 2B- 1-47W845-7 / G-8  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV B ERCW RELIEF 2-RFV-67-1038A-A  PIPE CHASE CLR 2A-A  2-47W845-7 / H-2  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1038B-B  PIPE CHASE CLR 2B-B  2-47W845-7 / H-8  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV ERCW RELIEF 2-RFV-67-1040A-A  BA XFER/AFW PMP      1-47W845-7 / B-3  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV SPACE CLR 2A-A ERCW RELIEF 2-RFV-67-1040B-B  BA XFER/AFW PMP      1-47W845-7 / B-7  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV SPACE CLR 2B-B ERCW RELIEF 2-RFV-67-1041A-A  EGTS ROOM COOLER 2A- 1-47W845-7 /A-2   C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV A ERCW RELIEF 2-RFV-67-1041 B-B EGTS ROOM COOLER 2B- 1-47W845-7 / A-8  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV B ERCW RELIEF 2-RFV-67-1043A-A  ERCW STRAINER 2A-A   1-47W845-1 / F-9  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV RELIEF 2-RFV-67-1043B-B  ERCW STRAINER 2B-B   1-47W845-1 / G-4  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV RELIEF 2-RFV-67-1044-B  SD BD ROOM NC CHLR B 1-47W845-2 / B-3  C   ACT    3    0.75  TRV    SA     C     O/C   N/A   RV  RV
                   -B ERCW RELIEF 2-CKV-67-1054A-A  2-FCV-67-89 BYPASS   2-47W845-3 / H-7 A/C  ACT   2      0.5   CK    SA     C     O/C   N/A  LTJ AppJ CHECK CM   CM 2-CKV-67-1054B-B  2-FCV-67-105 BYPASS  2-47W845-3 / E-7 A/C  ACT    2     0.5   CK    SA     C     O/C   N/A  LTJ AppJ CHECK CM  CM

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 191 of 296 Appendix B - Valve Test Plan Page 147 of 163 VALVE ID           FUNCTION     DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE      NOTES PASS                           NORM           -
SAFE FAIL   REQ 2-CKV-67-1054C-A 2-FCV-67-97 BYPASS  2-47W845-3 / G-7 A/C  ACT    2     0.5   CK    SA     C     O/C   N/A  LTJ AppJ CHECK CM   CM 2-CKV-67-1054D-B 2-FCV-67-113 BYPASS 2-47W845-3 / D-7 A/C  ACT   2      0.5   CK    SA     C     O/C   N/A  LTJ AppJ CHECK CM   CM 2-FCV-68-22  REACTOR VESSEL      2-47W813-1 / B-8  B  PASS   2     0.375  GL    AO     0      0     0   RPI  2Y FLANGE LEAKOFF 2-FCV-68-305-A PRESSURIZER RELIEF  2-47W830-6 / G-7  A   ACT   2      0.75  GL    AO     0      C     C   RPI   2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC    Q STC    Q 2-FCV-68-307-A PRESSURIZER RELIEF  2-47W625-8 / B-7  A   ACT   2     0.375  GA    AO     0      C     C   RPI  2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC  Q STC  Q 2-FCV-68-308-B PRESSURIZER RELIEF  2-47W625-8 / B-5  A   ACT    2    0.375  GA    AO     0      C     C   RPI  2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC  0 STC  0

WBN Unit 0                                                                                                                     0-TI-1 00.006 Inservice Testing Program                                                                                                         Rev. 0000 Page 192 of 296 Appendix B - Valve Test Plan Page 148 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                           -
NORM    __
SAFE     -
FAIL  REQ 2-FCV-68-332-B  PRESSURIZER PORV    2-47W813-1 / B-2  B   ACT    1      3    GA    MO   0      C     FAI  RPI  2Y BLOCK VALVE STC  Q STO  Q 2-FCV-68-333-A  PRESSURIZER PORV    2-47W813-1 / B-2  B   ACT    1      3    GA    MO   0      C     FAI  RPI  2Y BLOCK VALVE STC  Q STO  Q 2-PCV-68-334-B  PRESSURIZER PORV    2-47W813-1 / B-1  B   ACT    1      3    GL    SO   C     O/C     C   RPI  2Y FSC  RO STC RO STO RO 2-PCV-68-340A-A  PRESSURIZER PORV    2-47W813-1 / B-1  B   ACT    1      3    GL    SO   C     O/C     C   RPI  2Y FSC RO STC RO STO RO 2-FSV-68-394-A  REACTOR VESSEL HEAD 2-47W813-1 / F-7  B   ACT    2      1    GL    SO   C     O/C     C   RPI  2Y VENT FSC CSD               DTJ-26 STC CSD               DTJ-26 STO CSD               DTJ-26 2-FSV-68-395-B  REACTOR VESSEL HEAD 2-47W813-1 / F-7  B   ACT    2      1    GL    SO   C     O/C     C   RPI  2Y VENT FSC CSD               DTJ-26 STC CSD               DTJ-26 STO CSD               DTJ-26

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 193 of 296 Appendix B - Valve Test Plan Page 149 of 163 VALVE ID             FUNCTION      DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE        NOTES PASS                           NORM   SAFE FAIL   REQ 2-FSV-68-396-B  REACTOR VESSEL HEAD   2-47W813-1 / F-5  B   ACT    2      1    GL    SO     C     O/C    C   RPI  2Y VENT ET CSD                IST-RR-3 FSC CSD                IST-RR-3 RRA RO                 IST-RR-3 2-FSV-68-397-A  REACTOR VESSEL HEAD   2-47W813-1 / F-6  B   ACT    2      1    GL    SO     C     O/C    C   RPI  2Y VENT ET CSD                IST-RR-3 FSC CSD                IST-RR-3 RRA RO                 IST-RR-3 2-CKV-68-559-S  SAFETY INJ SYS RELIEF 2-47W813-1 / H-3  C   ACT    2      4    CK    SA     C     O/C   N/A  CM   CM DISCH CHECK 2-RFV-68-563-S  PRESSURIZER SAFETY    2-47W813-1 /A-2   C   ACT    1      6    RV    SA     C     O/C   N/A   RV  RV                IST-RR-4 VALVE 2-RFV-68-564-S  PRESSURIZER SAFETY    2-47W813-1 /A-2   C   ACT    1      6    RV    SA     C     O/C   N/A   RV  RV                IST-RR-4 VALVE 2-RFV-68-565-S  PRESSURIZER SAFETY    2-47W813-1 / A-2  C   ACT    1      6    RV    SA     C     O/C   N/A   RV  RV                IST-RR-4 VALVE 2-CKV-68-849   PRESSURIZER RELIEF    2-47W830-6 / G-8 A/C  ACT    2      1    CK    SA     0      C    N/A  LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD                DTJ-28 CVC CSD                DTJ-28 2-FCV-70-66   UNIT 2 CCS SURGE TANK 1-47W859-1 / E-3  B   ACT    3      2   ANG    AO     0      C     C   RPI   2Y VENT FSC    Q STC    Q

Appendix B - Valve Test Plan Page 150 of 163 VALVE ID           FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION     TEST FREQ PROCEDURE   NOTES PASS                         NORM   SAFE FAIL   REQ 2-FCV-70-85-B EXCESS LETDOWN HX   2-47W859-3 / D-10  A   ACT    2      6    BF    AO   0     C      C   RPI  2Y CCS OUTLET LTJ AppJ FSC  0 STC  Q 2-FCV-70-87-B THERMAL BARRIER CCS  2-47W859-3 / H-9  A   ACT    2      3    GA    MO   0     C     FAI  RPI  2Y RETURN LTJ AppJ STC CSD            DTJ-27 2-FCV-70-89-B RCP OIL COOLER CCS   2-47W859-3 / E-9  A   ACT   2       6    BF    MO   0     C     FAI  RPI  2Y RET HDR LTJ AppJ STC CSD            DTJ-27 2-FCV-70-90-A THERMAL BARRIER CCS 2-47W859-3 / F-10  A   ACT    2      3    GA    MO   0     C     FAI  RPI  2Y RETURN LTJ AppJ STC CSD            DTJ-27 2-FCV-70-92-A RCP OIL COOLER CCS  2-47W859-3 / E-10  A   ACT   2       6    BF    MO   0     C     FAI  RPI  2Y RETURN LTJ AppJ STC CSD            DTJ-27 2-FCV-70-100-A RCP OIL COOLERS CCS  2-47W859-3 G-4    A   ACT   2       6    BF    MO   0     C     FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD            DTJ-27 2-FCV-70-133-A THERMAL BARRIER CCS  2-47W859-3 / H-3  B   ACT   3       3    GA    MO   0     C     FAI  RPI  2Y SUPPLY STC CSD            DTJ-27

WBN Unit 0                                                                                                                        0-T1-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                  Page 195 of 296 Appendix B - Valve Test Plan Page 151 of 163 VALVE ID            FUNCTION      DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM  SAFERQ FAIL 2-FCV-70-134-B  THERMAL BARRIER CCS   2-47W859-3 / H-3  A   ACT   2       3    GA    MO      0    C     FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD                DTJ-27 2-FCV-70-140-B  RCP OIL COOLER CCS   2-47W859-3 / G-3   A   ACT   2       6    BF    MO      0    C     FAI  RPI  2Y SUPPLY LTJ AppJ STC CSD                DTJ-27 2-FCV-70-143-A  EXCESS LETDOWN HX     2-47W859-3 / E-3  A   ACT   2       6    BF    MO      0    C     FAI  RPI  2Y CCS SUPPLY LTJ AppJ STC  Q 2-FCV-70-153-B  RHR HEAT EXCHANGER    2-47W859-4 / F-8  B   ACT   3      18    BF    MO      C    0     FAI  RPI   2Y 2B CCS OUTLET STO    Q 2-FCV-70-156-A  RHR HEAT EXCHANGER   2-47W859-4 / F-10  B   ACT   3      18    BF    MO      C    0     FAI  RPI   2Y 2A CCS OUTLET STO    Q 2-FCV-70-183-A  SAMPLE HEAT           2-47W859-3 / C-9  B   ACT   3       3    GA    MO      0    C     FAI  RPI  2Y EXCHANGER CCS OUTLET                                                                                       STC  Q 2-FCV-70-215-A  SAMPLE HEAT           2-47W859-3 / A-8  B   ACT   3       3    GA    MO      0    C     FAI  RPI  2Y EXCHANGER CCS INLET STC  Q 2-CKV-70-504A-A  CCS PUMP 2A-A         1-47W859-1 / F-7  C   ACT   3      16    CK    SA    O/C   O/C    N/A  CVC  Q DISCHARGE CHECK CVO  Q 2-CKV-70-504B  CCS PUMP 2B-B         1-47W859-1 / E-7  C   ACT   3      16    CK    SA    O/C   O/C    N/A  CVC  Q DISCHARGE CHECK CVO  Q 2'-ISV-70-516 REACTOR BUILDING CCS  2-47W859-1 / B-3  B   ACT    3      8    BF     M      0    C     N/A  MS   2Y SUPPLY ISOLATION

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 Page 196 of 296 Appendix B - Valve Test Plan Page 152 of 163 VALVE ID            FUNCTION        DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION     TEST FREQ PROCEDURE      NOTES PASS                          NORM   SAFE FAIL   REQ 2-RFV-70-521   WASTE GAS COMPR B      1-47W859-1 /A-1   C   ACT   3     0.75   TRV   SA    C     O/C   N/A  RV   RV HX CCS OUTLET RELIEF 2-RFV-70-538-S  UNIT 2 CCS SURGE TANK  2-47W859-1 / E-1  C   ACT   3       3    RV    SA    C     O/C   N/A  RV    RV RELIEF 2-RFV-70-539-S  UNIT 2 CCS SURGE TANK  2-47W859-1 / E-1  C   ACT   3       3    RV    SA    C     O/C   N/A  RV   10Y              DTJ-29 RELIEF 2-RFV-70-551A-A  RHR HEAT EXCHANGER    1-47W859-4 /E-11   C   ACT   3      1.5   RV     SA   C     O/C   N/A   RV   RV 2A-A CCS OUTLET RELIEF 2-RFV-70-551 B-B RHR HEAT EXCHANGER     2-47W859-4 / E-8  C   ACT   3      1.5   RV     SA   C     O/C   N/A   RV   RV 28-B CCS OUTLET RELIEF 2-RFV-70-556A-A  CCP 2A-A OIL COOLER   1-47W859-4 / H-11  C   ACT   3     0.75   RV    SA    C     O/C   N/A  RV    RV CCS OUTLET RELIEF 2-RFV-70-556B-B  CCP 28-B OIL COOLERS   2-47W859-4 / A-8  C   ACT   3     0.75   RV    SA    C     O/C   N/A  RV    RV CCS OUTLET RELIEF 2-RFV-70-561A-A  SI PUMP 2A-A LUBE OIL 2-47W859-4 / B-10  C   ACT   3     0.75   TRV   SA    C     O/C   N/A  RV   RV COOLER CCS OUT RELIEF 2-RFV-70-561 B-B SI PUMP 2B-B LUBE OIL  2-47W859-4 / B-8  C   ACT   3     0.75   TRV   SA    C     O/C   N/A  RV   RV COOLER CCS OUT RELIEF 2-RFV-70-565A-A  RHR PMP 2A-A SEAL     2-47W859-4 / C-10  C   ACT   3     0.75   RV    SA    C     O/C   N/A  RV    RV WATER HX CCS OUTLET RELIEF 2-RFV-70-565B-B  RHR PMP 2B-B SEAL      2-47W859-4 / C-8  C   ACT   3     0.75   RV    SA    C     O/C   N/A  RV    RV WATER HX CCS OUTLET RELIEF 2-RFV-70-570A-A  CS PUMP 2A-A OIL HX   2-47W859-4 / D-10  C   ACT   3     0.75   TRV   SA    C     O/C   N/A  RV   RV CCS OUTLET RELIEF 2-RFV-70-570B-B  CS PUMP 28-B OIL HX    2-47W859-4 / D-8  C   ACT   3     0.75   TRV   SA    C     O/C   N/A   RV  RV CCS OUTLET RELIEF 2-RFV-70-578   CVCS LETDOWN HX 2A     2-47W859-3 / A-7  C   ACT   3     0.75   RV    SA    C     O/C   N/A   RV   RV CCS OUTLET RELIEF 2-RFV-70-584   CVCS SEAL WATER HX     2-47W859-3 / B-6  C   ACT   3     0.75   TRV   SA    C     O/C   N/A   RV  RV 2A CCS OUTLET RELIEF

WBN Unit 0                                                                                                                          0-TI-100.006 Inservice Testing Program                                                                                                             Rev. 0000 Page 197 of 296 Appendix B - Valve Test Plan Page 153 of 163 VALVE ID              FUNCTION   DRAWINGICOOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION      TEST   FREQ   PROCEDURE       NOTES PASS                           -
NORM      -REQ SAFE   FAIL 2-CKV-70-679   RCP THERMAL BARRIER 2-47W859-3 / H-4 A/C  ACT    2      3    CK    SA   0       C     N/A  LTJ   AppJ CCS SUP HDR CHECK BDO   CSD                 DTJ-31 CVC   CSD                 DTJ-31 2-CKV-70-681A   RCP 1 THERMAL       2-47W859-3 / G-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681B   RCP 2 THERMAL       2-47W859-3 / F-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681C   RCP 3 THERMAL       2-47W859-3 / F-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY                                                                                    I CHECK 2-CKV-70-681 D  RCP 4 THERMAL       2-47W859-3 / H-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682A   RCP 1 THERMAL       2-47W859-3 / G-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY C HE C K                                                                                           CM 2-CKV-70-682B   RCP 2 THERMAL       2-47W859-3 / F-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682C   RCP 3 THERMAL       2-47W859-3 / E-8  C   ACT    3      2    CK    SA   0       C     N/A  CM     CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682D   RCP 4 THERMAL       2-47W859-3 / H-8  C   ACT    3      2    CK    SA     0     C     N/A  CM     CM CHECK 2-RFV-70-683A   RCP 1 THERMAL       2-47W859-3 / G-8  C   ACT    3    0.75   TRV   SA   C      O/C    N/A   RV    RV BARRIER CCS RETURN RELIEF 2-RFV-70-683B   RCP 2 THERMAL       2-47W859-3 / F-8  C   ACT    3    0.75   TRV   SA   C      O/C   N/A    RV    RV BARRIER CCS RETURN RELIEF 2-RFV-70-683C   RCP 3 THERMAL       2-47W859-3 / E-8  C   ACT    3    0.75   TRV   SA   C      O/C   N/A   RV     RV BARRIER CCS RETURN RELIEF 2-RFV-70-683D   RCP 4 THERMAL       2-47W859-3 / H-8  C   ACT    3    0.75   TRV   SA   C      O/C   N/A   RV    RV BARRIER CCS RETURN                                                                             I RELIEF

WBN Unit 0                                                                                                                         0-T1-1 00.006 Inservice Testing Program                                                                                                             Rev. 0000 Page 198 of 296 Appendix B - Valve Test Plan Page 154 of 163 VALVE ID            FUNCTION       DRAWING/COOR      CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                          NORM     -
SAFE     -
FAIL REQ 2-CKV-70-687    2-FCV-70-87 BYPASS    2-47W859-3 / H-9  A/C  ACT   2     0.75   CK     SA   C     O/C    N/A  LTJ AppJ CHECK CM  CM 2-RFV-70-694   RCP OIL COOLER CCS    2-47W859-3 / F-4   C   ACT   3     0.75   TRV   SA    C     O/C    N/A  RV   RV SUPPLY RELIEF 2-CKV-70-698    2-FCV-70-89 BYPASS    2-47W859-3 / E-9  A/C  ACT   2     0.75   CK    SA    C     O/C    N/A  LTJ AppJ CHECK CM  CM 2-ISV-70-700   RCP OIL COOLER CCS   2-47W859-3 / E-1 1  B   ACT   3       6    BF     M    0      C     N/A  MS   2Y RETURN ISOLATION 2-RFV-70-703   EXCESS LETDOWN HX     2-47W859-3 / E-5  A/C  ACT   2       3    RV    SA    C     O/C    N/A  LTJ AppJ CCS OUT RELIEF RV   RV 2-CKV-70-790    RCP OIL CLR HDR SUP   2-47W859-3 / G-4  A/C  ACT   2     0.75   CK    SA    C     O/C    N/A  LTJ AppJ BYPASS CHECK CM  CM 2-RFV-70-835    RCP THERMAL BARRIER   2-47W859-3 / H-4   C   ACT   3     0.75   RV    SA    C     O/C    N/A  RV    RV CCS SUP HDR RLF 2-FCV-72-2-B   CNTMT SPRAY HDR B     2-47W812-1 / A-3   A   ACT   2      10    GA    MO    C     O/C    FAI  RPI  2Y ISOLATION LTJ AppJ STC  Q STO   a 2-FCV-72-13-B   CNTMT SPRAY PUMP 2B-  2-47W812-1 / B-6   B   ACT   2       2    GL    MO    C     O/C    FAI  RPI   2Y B MINIFLOW STC    Q STO     Q 2-FCV-72-21-B   RWST TO CNTMT SPRAY  2-47W812-1 / B-10   B   ACT   2      12    GA    MO    0      C     FAI  RPI  2Y PUMP 2B-B SUCTION STC  Q 2-FCV-72-22-A   RWST TO CNTMT SPRAY  2-47W812-1 / C-10   B   ACT   2      12    GA    MO    0      C     FAI  RPI  2Y PUMP 2A-A SUCTION STC  Q

Appendix B - Valve Test Plan Page 155 of 163 VALVE ID          FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE   NOTES PASS                          ---
NORM   SAFERQ FAIL 2-FCV-72-34-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-6  B   ACT   2       2    GL    MO    C    O/C   FAI   RPI   2Y MINIFLOW STC    Q STO    Q 2-FCV-72-39-A CNTMT SPRAY HDR A    2-47W812-1 / D-3  A   ACT   2      10    GA    MO    C    O/C   FAI   RPI  2Y ISOLATION LTJ AppJ STC  Q STO  Q 2-RFV-72-40  2-FCV-72-40 BONNET   2-47W812-1 / F-3 A/C  ACT   2     0.75   RV    SA    C    O/C   N/A   LTJ AppJ PRESS RELIEF RV  RV 2-FCV-72-40-A RHR SPRAY HDR A      2-47W812-1 / F-4  A   ACT   2       8    GA    MO    C    O/C   FAI   RPI  2Y ISOLATION LTJ AppJ STC RO             DTJ-04 STO RO             DTJ-04 2-RFV-72-41  2-FCV-72-41 BONNET   2-47W812-1 / E-3 A/C  ACT   2     0.75   RV    SA    C    O/C   N/A   LTJ AppJ PRESS RELIEF RV RV 2-FCV-72-41-B RHR SPRAY HDR B      2-47W812-1 / E-4  A   ACT   2       8    GA    MO    C    O/C   FAI   RPI  2Y ISOLATION LTJ AppJ STC RO             DTJ-04 STO RO             DTJ-04 2-FCV-72-44-A CNTMT SUMP TO CS     2-47W812-1 / G-3  B   ACT   2      12    GA    MO    C     0    FAI   RPI  2Y PUMP 2A-A SUCTION STO RO             DTJ-24

WBN Unit 0                                                                                                                        0-TI-1 00.006 Inservice Testing Program                                                                                                            Rev. 0000 296 Page 200 of Appendix B - Valve Test Plan Page 156 of 163 VALVE ID            FUNCTION        DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION      TEST FREQ PROCEDURE       NOTES PASS                            -
NORM   __
SAFE     -
FAIL  REQ 2-FCV-72-45-B  CNTMT SUMP TO CS       2-47W812-1 / H-3  B   ACT   2      12    GA    MO    C     0     FAI  RPI  2Y PUMP 2B-B SUCTION STO RO                 DTJ-24 2-CKV-72-506-A  CNTMT SPRAY PMP 2A-A  2-47W812-1 / C-10  C   ACT   2      12    CK    SA    C    O/C    N/A  CVC   Q SUCTION CHECK CVO   Q 2-CKV-72-507-B  CNTMT SPRAY PMP 2B-B  2-47W812-1 / B-10  C   ACT    2     12    CK    SA    C    O/C    N/A  CVC   a SUCTION CHECK CVO   Q 2-RFV-72-508-A  CNTMT SPRAY PMP 2A-A   2-47W812-1 / C-9  C   ACT   2     0.75   RV     SA   C    O/C    N/A   RV   RV SUCTION RELIEF 2-RFV-72-509-B  CNTMT SPRAY PMP 2B-B   2-47W812-1/A-9    C   ACT   2     0.75   RV     SA   C    O/C    N/A   RV   RV SUCTION RELIEF 2-CKV-72-524-A  CNTMT SPRAY PMP 2A-A   2-47W812-1 / D-6  C   ACT   2      10    CK    SA    C     0     N/A  BDC   Q DISCH CHECK CVO   Q 2-CKV-72-525-B  CNTMT SPRAY PMP 2B-B   2-47W812-1 /A-6   C   ACT   2      10    CK    SA    C     0     N/A  BDC   Q DISCH CHECK CVO   Q 2-CKV-72-548-A  CNTMT  SPRAY HDR A     2-47W812-1 / D-2  C   ACT   2      10    CK    SA    C     0     N/A  CM  CM CNTMT  CHECK VALVE 2-CKV-72-549-B  CNTMT  SPRAY HDR B     2-47W812-1 / A-2  C   ACT   2      10    CK    SA    C     0     N/A  CM  CM CNTMT  CHECK VALVE 2-CKV-72-562-A  RHR SPRAY HDR A        2-47W812-1 / F-2  C   ACT   2       8    CK    SA    C     0     N/A  CM  CM CNTMT CHECK VALVE 2-CKV-72-563-B  RHR SPRAY HDR B        2-47W812-1 / E-2  C   ACT   2       8    CK    SA    C     0     N/A  CM  CM CNTMT CHECK VALVE 2-FCV-74-1-A   LOOP 4 HOT LEG TO RHR  2-47W810-1 / G-2  A   ACT    1     14    GA    MO    C    O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17

WBN Unit 0                                                                                                                        0-T1-100.006 Inservice Testing Program                                                                                                            Rev. 0000 I                                   Page  201  of 296 Appendix B - Valve Test Plan Page 157 of 163 VALVE ID            FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE       NOTES PASS                          NORM     -
SAFE     -
FAIL  REQ 2-FCV-74-2-B   LOOP 4 HOT LEG TO RHR 2-47W810-1 / G-3  A   ACT    1     14    GA    MO    C     O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17 2-FCV-74-3-A   RHR PUMP 2A-A         2-47W810-1 / F-9  B   ACT    2     14    GA    MO    0      C     FAI  RPI  2Y SUCTION STC  Q 2-FCV-74-8-A   2-FCV-74-2 BYPASS RHR 2-47W810-1 / H-3  A   ACT    1     10    GA    MO    C     O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17 2-FCV-74-9-B   2-FCV-74-1 BYPASS RHR 2-47W810-1 / G-2  A   ACT    1     10    GA    MO    C     O/C    FAI  LTP  2Y SUCTION RPI  2Y STC CSD                DTJ-17 STO CSD                DTJ-17 2-FCV-74-12-A   RHR PUMP 2A-A         2-47W810-1 / G-7  B   ACT    2      3    GL    MO    0     O/C    FAI  RPI  2Y MINIMUM FLOW STC  Q STO  Q 2-FCV-74-21-B   RHR PUMP 2B-B         2-47W810-1 / C-9  B   ACT    2     14    GA    MO    0      C     FAI  RPI  2Y SUCTION STC  Q 2-FCV-74-24-B   RHR PUMP 2B-B         2-47W810-1 / B-6  B   ACT    2      3    GL    MO    0     O/C    FAI  RPI  2Y MINIMUM FLOW STC  a STO  Q

WBN Unit 0                                                                                                                      0-T1-100.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                  Page 202 of 296 Appendix B - Valve Test Plan Page 158 of 163 VALVE ID           FUNCTION     DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION      TEST FREQ PROCEDURE      NOTES PASS                           NORM SAFE-     -   REQ FAIL 2-FCV-74-33-A  RHR HEAT EXCHANGER  2-47W810-1 / E-4  B   ACT   2       8    GA    MO     0     C     FAI  RPI  2Y 2A OUTLET CROSSTIE STC CSD               DTJ-25 2-FCV-74-35-B  RHR HEAT EXCHANGER  2-47W810-1 / C-4  B   ACT   2       8    GA    MO     0     C     FAI  RPI  2Y 2B OUTLET CROSSTIE STC CSD               DTJ-25 2-RFV-74-505-S  RHR PUMP SUCTION    2-47W810-1 / H-3  C   ACT   2       3    RV    SA     C    O/C    N/A   RV   RV HDR RELIEF 2-CKV-74-514-A  RHR PUMP 2A-A       2-47W810-1 / F-8  C   ACT   2       8    CK    SA     C    O/C    N/A  CVC  RO               DTJ-18 DISCHARGE CHECK CVO  RO               DTJ-18 2-CKV-74-515-B  RHR PUMP 2B-B       2-47W810-1 / C-8  C   ACT   2       8    CK    SA     C   O/C     N/A  CVC  RO               DTJ-18 DISCHARGE CHECK CVO   RO               DTJ-18 2-CKV-74-544-A  RHR HEADER 2A       2-47W810-1 / F-5  C   ACT   2       8    CK    SA     C   O/C     N/A  CVC  RO               DTJ-30 MINIMUM FLOW CHECK CVO   RO               DTJ-30 2-CKV-74-545-B  RHR HEADER 2B       2-47W810-1 / C-5  C   ACT   2       8    CK    SA     C   O/C     N/A  CVC  RO               DTJ-30 MINIMUM FLOW CHECK CVO   RO               DTJ-30 2-FCV-77-9-B  RCDT PUMP DISCHARGE 2-47W830-1 / D-1  A   ACT   2       3    DIA   AO     0     C       C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  a 2-FCV-77-1O-A  RCDT PUMP DISCHARGE 2-47W830-1 /E-1   A   ACT   2       3    DIA   AO    0      C       C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                     0-TI-I 00.006 Inservice Testing Program                                                                                                        Rev. 0000 296 Page 203 of Appendix B - Valve Test Plan Page 159 of 163 VALVE ID           FUNCTION       DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT       POSITION    TEST FREQ PROCEDURE        NOTES PASS                           -REQ NORM    SAFE FAIL 2-FCV-77-16-B   RCDT TO GAS ANALYZER 2-47W830-1 / B-5  A   ACT    2    0.75   DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  a STC  Q 2-FCV-77-17-A   RCDT TO GAS ANALYZER 2-47W830-1 / B-6  A   ACT    2    0.75   DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  a STC  Q 2-FCV-77-18-B   RCDT TO VENT HDR     2-47W830-1 /B-5   A   ACT    2      1    DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 2-FCV-77-19-A   RCDT TO VENT HDR     2-47W830-1 / B-6  A   ACT    2      1    DIA   AO   0      C     C   RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 2-FCV-77-20-A   RCDT N2 SUPPLY FLOW  2-47W830-1 / C-6  A   ACT    2      1    DIA   AO   0      C     C   RPI  2Y CONTROL LTJ AppJ FSC  Q STC  Q

WBN Unit 0                                                                                                                       0-T1-1 00.006 Inservice Testing Program                                                                                                           Rev. 0000 I                                  Page 204 of 296 Appendix B - Valve Test Plan Page 160 of 163 VALVE ID            FUNCTION      DRAWING/COOR     CAT ACT/ CLASS   SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE        NOTES PASS                           NORM           -
SAFE FAIL   REQ 2-FCV-77-127-B  RB SUMP DISCHARGE    2-47W851-1 / F-7  A   ACT   2       2    PLG   AO     0      C      C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  0 STC  Q 2-FCV-77-128-A  RB SUMP DISCHARGE    2-47W851-1 / F-8  A   ACT   2       2    PLG   AO     0      C      C  RPI  2Y FLOW CONTROL LTJ AppJ FSC  Q STC  Q 2-RFV-77-2875   RB SUMP DISCH RLF    2-47W851-1 / F-7 A/C  ACT   2       2    RV    SA     C     O/C   N/A  LTJ AppJ RV  RV 2-ISV-78-557  UNIT 2 REFLG CAVITY  2-47W855-1 / G-4  A  PASS   2       4    DIA    M     C      C    N/A  LTJ AppJ SUP HDR ISOL 2-ISV-78-558  UNIT 2 REFLG CAVITY  2-47W855-1 / G-4  A  PASS   2       4    DIA    M     C      C    N/A  LTJ AppJ SUP HDR ISOL 2-ISV-78-560  UNIT 2 REFLG CAVITY  2-47W855-1 / G-4  A  PASS   2       6    DIA    M     C      C    N/A  LTJ AppJ RETURN HDR ISOL 2-ISV-78-561  UNIT 2 REFLG CAVITY  2-47W855-1 / G-4  A  PASS   2       6    DIA    M     C      C    N/A  LTJ AppJ RETURN HDR ISOL 2-FCV-81-12-A  PRIMARY WATER TO PRT 2-47W819-1 / B-4  A   ACT   2       3    DIA   AO     0      C      C  RPI  2Y AND RCP STANDPIPES LTJ AppJ FSC  Q STC  Q 2-CKV-81-502   PRIMARY WATER CNTMT  2-47W819-1 / B-4 A/C  ACT   2       3    CK    SA     0      C    N/A  LTJ AppJ HDR CHECK VLV CM  CM 2-ISV-84-530-S  RCDT PMPS DISCH ISOL 2-47W809-7 / F-3  A  PASS   2       1    GL     M     C      C    N/A  LTJ AppJ TO FLOOD MODE AUX BORATIO

Appendix B - Valve Test Plan Page 161 of 163 VALVE ID           FUNCTION    DRAWINGICOOR      CAT ACT/ CLASS   SIZE  TYPE  ACT      POSITION    TEST FREQ PROCEDURE NOTES PASS                         NORM   SAFE FAIL  REQ 2-FCV-90-107-A  CNTMT BLDG LOWER  2-47W610-90-3 / B  A   ACT   2      1.5   GL    AO   0      C    C   RPI  2Y COMPT AIR RAD MON        -8 SUPPLY LTJ AppJ FSC   Q STC   Q 2-FCV-90-108-B  CNTMT BLDG LOWER  2-47W610-90-3 / C  A   ACT   2      1.5   GL    AO   0     C     C   RPI  2Y COMPT AIR RAD MON        -7 SUPPLY LTJ AppJ FSC   Q STC   Q 2-FCV-90-109-B  CNTMT BLDG LOWER  2-47W610-90-3 C    A   ACT   2      1.5   GL    AO   0     C     C   RPI  2Y COMPT AIR RAD MON        -7 SUPPLY LTJ AppJ FSC   Q STC   Q 2-FCV-90-1 10-B CNTMT BLDG LOWER  2-47W610-90-3 / D  A   ACT   2      1.5   GL    AO   0     C     C   RPI  2Y COMPT AIR RAD MON        -7 RETURN LTJ AppJ FSC   Q STC   Q

WBN Unit 0                                                                                                                     0-T1-100.006 Inservice Testing Program                                                                                                         Rev.O0000 I                                  Page 206 of 296 Appendix B - Valve Test Plan Page 162 of 163 VALVE ID           FUNCTION     DRAWING/COOR     CAT  ACT/ CLASS  SIZE  TYPE  ACT        POSITION     TEST FREQ PROCEDURE       NOTES PASS                            ---
NORM  SAFERQ FAIL 2-FCV-90-111-A  CNTMT BLDG LOWER  2-47W610-90-3 /D   A   ACT    2     1.5   GL    AO      0    C     C    RPI  2Y COMPT AIR RAD MON        -8 RETURN LTJ AppJ FSC   Q STC   Q 2-FCV-90-113-A  CNTMT BLDG UPPER  2-47W610-90-3   D  A   ACT    2     1.5   GL    AO      0    C     C    RPI  2Y COMPT AIR RAD MON        -3 SUPPLY LTJ AppJ FSC   Q STC   Q 2-FCV-90-114-B  CNTMT BLDG UPPER  2-47W610-90-31E    A   ACT    2     1.5   GL    AO      0    C     C    RPI  2Y COMPT AIR RAD MON        -2 SUPPLY LTJ AppJ FSC   Q STC   Q 2-FCV-90-115-B  CNTMT BLDG UPPER  2-47W610-90-3 / E  A   ACT    2     1.5   GL    AO      0    C     C    RPI  2Y COMPT AIR RAD MON        -2 SUPPLY LTJ AppJ FSC   Q STC   Q

WBN Unit 0                                                                                                                      0-T1-1 00.006 Inservice Testing Program                                                                                                          Rev. 0000 I                                    Page 207 of 296 Appendix B - Valve Test Plan Page 163 of 163 VALVE ID           FUNCTION     DRAWINGICOOR     CAT ACT/ CLASS   SIZE  TYPE  ACT       POSITION       TEST FREQ PROCEDURE       NOTES PASS                                   -    -      REQ NORM   SAFE    FAIL 2-FCV-90-116-B  CNTMT BLDG UPPER  2-47W610-90-3 / E  A   ACT   2      1.5   GL    AO    0     C       C    RPI  2Y COMPT AIR RAD MON        -2 RETURN LTJ AppJ FSC   Q STC   Q 2-FCV-90-117-A  CNTMT BLDG UPPER  2-47W610-90-3 /F   A   ACT   2      1.5   GL    AO    0      C      C    RPI  2Y COMPT AIR RAD MON        -3 RETURN LTJ AppJ FSC   Q STC   Q

WBN - Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                    Rev. 0000 Page 208 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 1 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 Requirements of 10 CFR 50.55a and ISTA-3120(d)
Title 10 of Code of Federal Regulations (CFR) 50.55a(f)(4)(i) requires Inservice Testing (IST) to verify operational readiness of pumps and valves, whose function is required for safety, conducted during the initial 120-month interval to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) on the date 12 months before the date of issuance of the operating license.
10 CFR 50.55a(f)(4)(ii) requires IST to verify operational readiness of pumps and valves, whose function is required for safety, conducted during successive 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) 12 months before the start of the 120-month interval.
In addition, the American Society of Mechanical Engineers (ASME) Operating and Maintenance (OM)
Code ISTA-3120(d) states that each of the inservice test intervals may be extended or deceased by as much as 1 year. Adjustments shall not cause successive intervals to be altered by more than 1 year from the original pattern intervals.

===Background===
The first WBN Unit 1 IST interval was extended to 11 years, and the second interval was then reduced to 9 years in order to return subsequent intervals to their original schedule in accordance with ASME OM Code, ISTA-3120(d). The WBN Unit 1 IST Program is currently in its second 120-month IST interval, which is scheduled to end on May 26, 2016. The WBN Unit 2 IST Program initial 120-month interval will begin at the start of WBN Unit 2 commercial service, which is currently scheduled for August 2015 (subject to change as Unit 2 draws nearer to completion).
The most recent Status Report of NRC Activities of Potential Interest to OM Main Committee (ADAMS Accession Number ML13168A466), indicates that the next proposed draft of 10 CFR 50.55a rulemaking to incorporate the 2012 Edition of the ASME OM Code is tentatively scheduled to be issued in June 2014 and the final rule is tentatively scheduled to be published in June 2015.
Based on the rules and anticipated dates provided above, the edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) is expected to be the same (ASME OM Code, 2004 Edition through 2006 Addenda) for both the WBN Unit 1 third 120-month interval and WBN Unit 2 initial 120-month interval.

WBN - Unit 0                                                                                   0-TI-100.006 Inservice Testing Program                                                                       Rev. 0000 Page 209 of 296 Appendix C - Exemption from 10 CFR50.55a(f)(4)(ii)
Page 2 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit I to Allow Concurrent Interval with Unit 2 Exemption Request Pursuant to 10 CFR 50.12, the Tennessee Valley Authority (TVA) requests exemption from the requirements of 10 CFR 50.55a(f)(4)(ii) at Watts Bar Nuclear Plant (WBN) Unit 1 to allow alignment of the third inservice test (IST) program 120-month interval dates to be concurrent with WBN Unit 2 first interval date. Furthermore, it is requested that both WBN Unit 1 and WBN Unit 2 be allowed to use the latest edition and addenda of the ASMEOM Code currently referenced by 10 CFR 50.55a(b) which is ASME OM Code, 2004 Edition through 2006 Addenda. As noted above, compliance with OM Code ISTA-3120(d) will not be possible due to the shortening of the second WBN Unit 1 interval.
Special Circumstances of 10 CFR 50.12 This section will describe the special circumstances required by 10 CFR 50.12 as stated below and provides TVA's special circumstances for requesting the exemption:
(a) The Commission may, upon applicationby any interestedperson or upon its own initiative, grant exemptions from the requirementsof the regulationsof this part, which are (1) Authorized by law, will not present an undue risk to the public health and safety, and are consistent with the common defense and security.
The IST/PST program will still be implemented and performed as required by regulation which will not result in undue risk to the public health and safety and are consistent with the common defense and security.
(2) The Commission will not consider grantingan exemption unless special circumstances are present. Special circumstancesare present whenever--
(i) Application of the regulationin the particularcircumstances conflicts with other rules or requirementsof the Commission; or There are no conflicts with other rules or requirements.

WBN - Unit 0                                                                                 0-TI-100.006 Inservice Testing Program                                                                      Rev. 0000 Page 210 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 3 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (ii) Application of the regulationin the particularcircumstances would not serve the underlying purpose of the rule or is not necessary to achieve the underlying purpose of the rule; or Strict adherence to the 120-month interval is not necessary to achieve the underlying purpose of the rule. The operational readiness of the pumps and valves, whose function is required for safety, will be adequately assured using the requirements of ASME Code, 2004 Edition through 2006 Addenda. AJignment of the third interval program at Unit 1 with the first interval program at Unit 2 meets the underlying purpose to perform IST in accordance with 10 CFR 50.55a(f).
(iii) Compliance would result in undue hardshipor other costs that are significantlyin excess of those contemplated when the regulation was adopted,or that are significantlyin excess of those incurredby others similarlysituated; or Unless the exemption request is granted, there will be an imposed burden and undue hardship to maintain both unit IST programs on different 10-year intervals. The current interval schedule represents about a 9 - 10 month gap between the WBN Unit 1 and WBN Unit 2 intervals. This would require separate WBN Unit 1 IST Program and WBN Unit 2 IST Program development (including separate unit specific relief requests), internal TVA review/validation, and subsequent NRC review of unit specific relief requests that may be submitted.
Alternatively, with the exemption request being approved, the IST Program at WBN Unit 1 would be updated to align the third 120-month interval date with the first 120-month interval date of WBN Unit 2, which starts on the unit commercial service date. This alignment will permit single program submittals and subsequent 10-year program updates for both units and simplify the review of any relief requests that may be submitted during interval updates from this point forward.
Because the IST program test activities are calendar based, a reduction of the 10-year interval would not result in a reduction in testing requirements or testing performed (i.e.,
whether the components are tested late in one interval versus early in the next interval does not change or alter the actual periods between component tests.)

WBN - Unit 0                                                                                0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 211 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 4 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (iv) The exemption would result in benefit to the public health and safety that compensates for any decrease in safety that may result from the grant of the exemption; or There will be no change in plant safety as a result of this exemption being granted. The overall effect of shortening the WBN Unit 1 second 10-year interval does not have a safety impact. Because the testing is calendar based, the inservice testing of the affected components/ equipment will be performed on the same schedule regardless whether that testing is considered to occur at the end of one test interval or the beginning of the next.
(v) The exemption would provide only temporary relief from the applicableregulation and the licensee or applicanthas made good faith efforts to comply with the regulation;or This exemption will be a one-time exemption to align the test intervals for both units.
Implementation of the IST/PST program will ensure continued compliance with the regulations.
(vi) There is presentany other materialcircumstancenot considered when the regulation was adopted for which it would be in the public interest to grant an exemption. If such condition is relied on exclusively for satisfying paragraph(a)(2) of this section, the exemption may not be granteduntil the Executive Directorfor Operationshas consulted with the Commission.
There are no material circumstances present that were not considered when the regulation was adopted.

WBN Unit 0                                                                     0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 212 of 296 Appendix D - Pump Relief Requests Page 1 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria ProposedAlternative in Accordance Kith 10 CFR 50.55a(a)(3)(i)
Alternative Provides Acceptable Level of Quality and Safety ASME Code Component(s) Affected Pump ID                       Pump Description                     Pump      Pump Group     Type O-PMP-31-36/1-A     SHUTDOWN BOARD ROOM CW PUMP A-A                        A       C-H O-PMP-31-49/1-B     SHUTDOWN BOARD ROOM CW PUMP B-B                        A       C-H O-PMP-31-80/1-A     MAIN CONTROL ROOM CW PUMP A-A                          A       C-H O-PMP-31-96/1-B     MAIN CONTROL ROOM CW PUMP B-B                          A       C-H O-PMP-31-128/1-A    ELECTRICAL BOARD ROOM CW PUMP A-A                      A       C-H O-PMP-31-129/1-B    ELECTRICAL BOARD ROOM CW PUMP B-B                      A       C-H O-PMP-67-28-A       ESSENTIAL RAW COOLING WATER PUMP A-A                   A       VLS O-PMP-67-32-A       ESSENTIAL RAW COOLING WATER PUMP B-A                   A       VLS O-PMP-67-36-A       ESSENTIAL RAW COOLING WATER PUMP C-A                   A       VLS O-PMP-67-40-A       ESSENTIAL RAW COOLING WATER PUMP D-A                   A       VLS O-PMP-67-47-B       ESSENTIAL RAW COOLING WATER PUMP E-B                   A       VLS O-PMP-67-51-B       ESSENTIAL RAW COOLING WATER PUMP F-B                   A       VLS O-PMP-67-55-B       ESSENTIAL RAW COOLING WATER PUMP G-B                   A       VLS O-PMP-67-59-B       ESSENTIAL RAW COOLING WATER PUMP H-B                   A       VLS O-PMP-70-51-S       CCS PUMP C-S                                           A       C-H 1-PMP-3-1A-S       TD AUX FEEDWATER PUMP 1A-S                              B       C-H 1-PMP-3-118-A      AUX FEEDWATER PMP 1A-A                                  A       C-H 1-PMP-3-128-B      AUX FEEDWATER PMP 1B-B                                  A       C-H 1-PMP-62-104-B     CENTRIFUGAL CHARGING PUMP 1B-B                          A       C-H 1-PMP-62-108-A     CENTRIFUGAL CHARGING PUMP 1A-A                          A       C-H 1-PMP-62-230-A      BORIC ACID TRANSFER PUMP 1A-A                          A       C-H 1-PMP-62-232-B      BORIC ACID TRANSFER PUMP 1B-B                          A       C-H 1-PMP-63-10-A      SAFETY INJECTION PUMP 1A-A                              B       C-H 1-PMP-63-15-B      SAFETY INJECTION PUMP 1B-B                              B       C-H 1-PMP-67-431-A      ERCW SCREEN WASH PUMP 1A-A                             A       VLS 1-PMP-67-440-B      ERCW SCREEN WASH PUMP 1B-B                             A       VLS 1-PMP-70-38-B      CCS PUMP 1B-B                                           A       C-H 1-PMP-70-46-A      CCS PUMP 1A-A                                           A       C-H 1-PMP-72-10-B      CONTAINMENT SPRAY PUMP 1B-B                             B       C-H 1-PMP-72-27-A      CONTAINMENT SPRAY PUMP 1A-A                             B       C-H 1-PMP-74-10-A      RHR PUMP 1A-A                                           A       C-V 1-PMP-74-20-B      RHR PUMP 1B-B                                           A       C-V 2-PMP-3-2A-S       TD AUX FEEDWATER PUMP 2A-S                              B       C-H 2-PMP-3-118-A      AUX FEEDWATER PMP 2A-A                                  A       C-H

WBN Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                               Rev. 0000 Page 213 of 296 Appendix D - Pump Relief Requests Page 2 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria ASME Code Component(s) Affected (continued) 2-PMP-3-128-B        AUX FEEDWATER PMP 2B-B                                    A           C-H 2-PMP-62-104-B       CENTRIFUGAL CHARGING PUMP 2B-B                            A           C-H 2-PMP-62-108-A        CENTRIFUGAL CHARGING PUMP 2A-A                            A           C-H 2-PMP-62-230-A        BORIC ACID TRANSFER PUMP 2A-A                             A           C-H 2-PMP-62-232-B        BORIC ACID TRANSFER PUMP 2B-B                             A           C-H 2-PMP-63-10-A         SAFETY INJECTION PUMP 2A-A                                B           C-H 2-PMP-63-15-B         SAFETY INJECTION PUMP 2B-B                                B           C-H 2-PMP-67-437-A        ERCW SCREEN WASH PUMP 2A-A                                A          VLS 2-PMP-67-447-B        ERCW SCREEN WASH PUMP 2B-B                                A          VLS 2-PMP-70-33-B         CCS PUMP 2B-B                                             A           C-H 2-PMP-70-59-A         CCS PUMP 2A-A                                             A           C-H 2-PMP-72-10-B         CONTAINMENT SPRAY PUMP 2B-B                               B           C-H 2-PMP-72-27-A         CONTAINMENT SPRAY PUMP 2A-A                               B           C-H 2-PMP-74-10-A         RHR PUMP 2A-A                                             A           C-V 2-PMP-74-20-B         RHR PUMP 2B-B                                             A           C-V See Section 3.4 of this TI for additional information for pump group and type.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTB-3300 Reference Values (a) Initial reference values shall be determined from the results of testing meeting the requirements of ISTB- 3100, Preservice Testing, or from the results of the first inservice test.

===Reason for Request===
Relief is being requested for establishing vibration reference value (Vr) solely on the basis of the data collected during preservice or inservice testing for those vibration points that have unusually low levels of vibration. This request applies only to rvalues for Vr associated with vibration testing.
Small values for Vr result in small acceptable ranges for pump operation. The acceptable range defined in Table ISTB-5121-1 and Table ISTB-5221-1 is less than or equal to 2.5Vr. Based on a small acceptable range, a smooth running pump could be subject to unnecessary corrective action caused by numerically small changes in vibration levels.

WBN Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                 Rev. 0000 Page 214 of 296 Appendix D - Pump Relief Requests Page 3 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria Proposed Alternative and Basis for Use ProposedAlternative Pumps with a measured Vr less than or equal to 0.05 inches per second (ips) for a particular vibration measurement location shall have subsequent test results for that location compared to an acceptable range based on 0.05 ips. In addition to the applicable ASME OM Code requirements, all pumps in the IST Program will be included in and will remain in the Predictive Maintenance Program regardless of their smooth running status.
When new reference values are established, the measured parameters will be evaluated for each location to determine if the provisions of this relief request still apply. Ifthe measured Vr is greater than 0.05 ips, the requirement of ISTB-3300 will be applied. Conversely, if the measured Vr is less than or equal to 0.05 ips, a minimum value of 0.05 ips will be used in determining the acceptable, alert, and required action ranges.
Basis for Use For very small reference values, hydraulic noise and instrument error can be a significant portion of the vibration reading and affect the repeatability of subsequent measurements. AJso, experience gathered from the Unit 1 preventive maintenance program has shown that changes in vibration levels in the range of 0.05 ips do not normally indicate significant degradation in pump performance.
To avoid unnecessary corrective action, a minimum Vr value of 0.05 ips is being established for velocity measurements. This minimum value will be applied to individual vibration locations for the pumps listed in the above table where the measured reference value is less than 0.05 ips.
The Predictive Maintenance Program currently employs the following predictive monitoring techniques on an as applicable and as needed basis:
A. Vibration monitoring and analysis beyond that required by ISTB, B. Oil sampling and analysis, and C. Thermographic Analysis.
Bearing temperature trending is available for a number of the components through the plant process computer system.

WBN Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                  Rev. 0000 Page 215 of 296 Appendix D - Pump Relief Requests Page 4 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria Proposed Alternative and Basis for Use (continued)
Ifthe measured parameters are discovered to be outside the normal operating range or to be trending toward an unacceptable degraded state, appropriate actions are taken that may include:
A. Increased monitoring to establish rate of change, B. Review of component specific information to identify cause, and C. Removal of the pump from service to perform maintenance.
This alternative to the requirements of ISTB-3300 provides an acceptable level of quality and safety.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month interval (third interval for Unit 1 and first interval for Unit 2).
Precedents The following NRC accepted precedent submittals are noted for similar relief requests:
WBN Unit 1 second IST interval, which was applicable to Unit 1 and common Unit 1 and Unit 2 pumps (Watts Bar NuclearPlant, Unit I - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program,ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Nuclear Plant (SQN) Units 1 and 2 and WBN Units 1 and 2 are very similar in design with identical pump manufacturer/model applications in many cases. SQN was granted a similar relief request for their third IST interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
Beaver Valley Power Station, Unit No. 2 - Relief Request Nos. PRR 1, PRR2, PRR3, PRR4, PRR5, PRR6, PRR7, PRR8, PRR9, and VRR1 Regarding the Third 10-Year Inservice Testing Program Relief Requests, (ADAMS Accession Number ML080140299, dated February 14, 2008).
James A. FitzPatrickNuclear Power Plant- Relief Requests for the Fourth Interval Inservice Testing Program, (ADAMS Accession Number ML072910422, dated November 27, 2007).
North Anna Povwer Station, Units I and 2 RE: Inservice Testing Program for Pump and Valves, Third Ten Year Interval Update, (ADAMS Accession Number ML020280439, dated January 28, 2002).

WBN Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                  Rev. 0000 Page 216 of 296 Appendix D - Pump Relief Requests Page 5 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Pump ID                                Pump Description                          Pump        Pump Group       Type 1-PMP-67-431-A        ERCW SCREEN WASH PUMP 1A-A                                   A          VLS 1-PMP-67-440-B        ERCW SCREEN WASH PUMP 1B-B                                   A          VLS 2-PMP-67-437-A        ERCW SCREEN WASH PUMP 2A-A                                   A          VLS 2-PMP-67-447-B        ERCW SCREEN WASH PUMP 2B-B                                   A          VLS See Section 3.4 of this TI for additional information for pump group and type.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTB-5210 Preservice Testing (a) In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. Ifpracticable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s). Data taken at the reference point will be used to compare the results of inservice tests. A pump curve need not be established for pumps in systems where resistance cannot be varied.
ISTB-5221 Group A Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
ISTB-5223 Comprehensive Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

WBN Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                  Rev. 0000 Page 217 of 296 Appendix D - Pump Relief Requests Page 6 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Impracticality of Compliance The configuration of the ERCW Screen Wash Pump discharge piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. The lack of permanent or temporary flow instrumentation makes it impractical to adjust pump flow to specific value(s) and measure the associated differential pressure as required for performance of Preservice, Group A, and Comprehensive pump tests.
Burden Caused by Compliance Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings. Refer to Basis for Use section for further details.
Proposed Alternative and Basis for Use ProposedAlternative Testing will be performed by setting the system resistance to the same point for each test with the throttle valves full open. Flow will not be measured. The remaining variable that could affect system resistance is the spray nozzles. The condition of the spray nozzles will be inspected during each test performance with corrective actions initiated as necessary, thus providing assurance that the spray nozzle condition will not affect flow rate. With system resistance maintained constant for each test, pump degradation would be identified through changes in differential pressure. Differential pressure is calculated using inlet (based on lake level or suction pressure) and discharge pressure. The pump will be trended for degradation based on differential pressure at this point. Vibration readings will also be taken at this reference point. The pumps will be tested in this manner for the Preservice Test Program, the quarterly Group A, and the biennial Comprehensive inservice tests.
Instrument accuracy and acceptance criteria for pump differential pressure and vibration will meet the requirements of Table ISTB-3510-1 and Table ISTB-5221-1, respectively.
Preservice test data for differential pressure and vibration data will be evaluated to verify it represents acceptable pump operation and will be used as reference values for subsequent quarterly Group A and Comprehensive inservice tests.

WBN Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                                Rev. 0000 Page 218 of 296 Appendix D - Pump Relief Requests Page 7 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Proposed Alternative and Basis for Use (continued)
Basis for Use The piping design does not provide permanent in-line instrumentation to measure flow. The pump design (vertical line shaft) and discharge piping do not allow the use of portable flow measuring equipment such as ultrasonic flow meters. These pumps take suction from the pump pit directly below the pump deck and are positioned on the deck adjacent to the traveling screens. The discharge piping for each pump is short and open ended, containing several elbows, reducers, and valves prior to entering the traveling screen enclosure. The configuration of this piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings.
Flow is not the critical parameter for these pumps. The nature of their operation is to ensure that sufficient pressure is maintained at the spray nozzles during flushing operations of the traveling water screens to ensure that sufficient force is exerted on the debris accumulated on the screen to remove it. This can be verified by visual observation verifying the effectiveness of the flushing operation.
Maintenance history was reviewed for spray nozzle plugging and it was determined that nozzle plugging is infrequent. The spray nozzles are inspected by operations personnel during spray operation with corrective maintenance initiated as required.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the ERCW Screen Wash Pumps.
Duration of Proposed Alternative This request is for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents This relief request was granted for the WBN Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007 and Watts Bar Nuclear Plant, Unit 1 - Safety Evaluation of Relief Request PV-02, Revision 1, For the Second 10-Year Interval of the Inservice Testing Program,ADAMS Accession Number ML102360191, dated August 30, 2010).
A similar relief request was granted for Sequoyah Units 1 and 2 third interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).

WBN Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                                Rev. 0000 Page 219 of 296 Appendix E - Valve Relief Requests Page 1 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Valve ID                Function              Drawing /Coor   Cat Act/Pass Class Size Type Act 1-FSV-68-396-B  REACTOR   VESSEL   HEAD VENT    1-47W813-1  / F-5  B   Active     2     1    GL   SO 1-FSV-68-397-A  REACTOR   VESSEL   HEAD VENT    1-47W813-1  /G-6   B   Active     2     1    GL   SO 2-FSV-68-396-B   REACTOR   VESSEL   HEAD VENT    2-47W813-1  / F-5  B   Active     2     1    GL   SO 2-FSV-68-397-A   REACTOR   VESSEL   HEAD VENT    2-47W813-1  / F-6  B   Active     2     1    GL   SO_
See Section 3.5 of this TI for additional information for valve category, type, and actuator.
Referenced Drawings are not needed for review but are available upon request.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTC-3300 Reference Values Reference values shall be determined from the results of preservice testing or from the results of inservice testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing...
ISTC-3310 Effects of Valve Repair, Replacement, or Maintenance on Reference Values When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before the time it is returned to service or immediately if not removed from service...
ISTC-3510 Exercising Test Frequency Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months,....
ISTC-3560 Fail-Safe Valves Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-351 0.

WBN Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                                 Rev.0000 Page 220 of 296 Appendix E - Valve Relief Requests Page 2 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Applicable Code Requirement (continued)
ISTC-5151 Valve Stroke Testing (a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.
(b) The limiting value(s) of full-stroke time of each valve shall be specified by the Owner.
(c) Stroke time shall be measured to at least the nearest second.
(d) Any abnormality or erratic action shall be recorded (see ISTC-9120), and an evaluation shall be made regarding need for corrective action.
ISTC-5152 Stroke Test Acceptance Criteria Test results shall be compared to reference values established in accordance with ISTC-3300, ISTC-3310, or ISTC-3320.
(a) Valves with reference stroke times of greater than 10 sec shall exhibit no more than +/-25%
change in stroke time when compared to the reference value.
(b) Valves with reference stroke times of less than or equal to 10 sec shall exhibit no more than
    +/-50% change in stroke time when compared to the reference value.
(c) Valves that stroke in less than 2 sec may be exempted from ISTC-5152(b). In such cases the maximum limiting stroke time shall be 2 sec.
ISTC-5153 Stroke Test Corrective Action (a) If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time [see ISTC-5151(b)], the valve shall be immediately declared inoperable.
(b) Valves with measured stroke times that do not meet the acceptance criteria of ISTC-5152 shall be immediately retested or declared inoperable. Ifthe valve is retested and the second set of data also does not meet the acceptance criteria, the data shall be analyzed within 96 hr to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. Ifthe second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and the results documented in the record of tests (see ISTC-9120).

WBN Unit 0                                                                               0-TI-100.006 Inservice Testing Program                                                                   Rev. 0000 Page 221 of 296 Appendix E - Valve Relief Requests Page 3 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Impracticality of Compliance Relief is being requested from measuring stroke times, establishing reference values, comparing stroke times to acceptance criteria / limiting values, and taking corrective action related to stroke time acceptance criteria / limiting values for the Reactor Vessel Head Vent throttle valves. In addition, fail safe testing of these valves will be performed at the same time and frequency as the proposed alternative exercise testing.
These valves are totally enclosed [seal welded bonnet], one-inch Target Rock solenoid valves, with thumb wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved and is not representative of valve condition.
Burden Caused by Compliance Significant system modifications, such as alteration of the valve's control circuit to provide a separate handswitch to permit instantaneous valve operation, would be required solely to allow for the performance of valve stroke time testing.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to utilize an enhanced maintenance program based on the following attributes:
A. Periodic replacement of critical valve parts [i.e., the linear voltage differential transformer (LVDT) that provides valve position indication feedback, the coil that operates the valve, and the valve's electrical terminal board] in accordance with TVA's environmental qualification binder for the valve. The current schedule for valve part replacement is every 126 months for the LVDT, every 294 months for the coil, and every 432 months for the valve terminal board.
B. Calibration of the valve's position control system each refueling outage. This calibration involves utilizing the valve controller to position the valve at various positions and utilizing the LVDT to determine the valve stem position. These are compared to ensure valve operation is as expected.

WBN Unit 0                                                                                0-TI-100.006 Inservice Testing Program                                                                     Rev. 0000 Page 222 of 296 Appendix E - Valve Relief Requests Page 4 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Proposed Alternative and Basis for Use (continued)
In addition to the enhanced maintenance program, tests will be conducted as follows to provide positive verification of the valve's ability to fulfill its specific function:
A. Full stroke exercise of each valve will be performed during shutdowns. The test will consist of cycling the valve controller through one complete cycle and verifying (using the valve position indicator operated by the LVDT attached to the valve stem) that the valve cycles through one full cycle in response to the valve controller. This action also simulates loss of power and satisfies the fail safe close test requirement.
B. During refueling outages, in addition to cycling the controller through one complete cycle and using the valve position indicator to verify valve travel, the valve travel will be verified by (a) ensuring no detectable flow is present through the valves with the valves closed, (b) ensuring flow is present when each valve is opened, and (c) ensuring that when each valve is returned to the closed position no detectable flow is present. The presence or absence of flow will be verified by monitoring a change in a process parameter, either the valve tail pipe temperature for an increase/decrease or the pressurizer relief tank for a temperature increase/decrease or level increase/no change. This additional verification which is consistent with ISTC-3520 ensures the valve disk is still attached to the stem and is capable of controlling flow.
Basis for Use The Reactor Vessel Head Vent valves are throttled open manually by main control room operator action to (1) provide a reactor vessel head vent path; (2) vent non-condensables from the head during an accident to promote natural circulation; and (3) prevent gases from impeding reactor coolant circulation flow through the core. These valves are totally enclosed (seal welded bonnet), one-inch Target Rock solenoid valves with thumbwheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved, and is not representative of valve condition. Design requirements impose a minimum stroke time limitation on these valves of not faster than 5 seconds. Restricting the stroke time to not less than 5 seconds effectively prohibits stroke timing the valve because the valve is capable of stroking considerably faster than the 5 second limit. Even ifthe 5 second limit did not exist, stroke timing of the valve using its thumb-wheel actuated controller would result in timing the ability of the operator to turn the thumb-wheel and not the ability of the valve to move.

WBN Unit 0                                                                             0-TI-100.006 Inservice Testing Program                                                                Rev. 0000 Page 223 of 296 Appendix E - Valve Relief Requests Page 5 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Proposed Alternative and Basis for Use (continued)
An enhanced maintenance program of disassembly and inspection of valve internal parts was evaluated. This method was not considered appropriate for the following reasons:
A. Frequent disassembly can lead to distortion of the valve parts caused by the repetitive welding process to reinstall the seal weld. This distortion could cause unacceptable operational seat leakage, binding of internal parts, and other operational problems.
B. The physical appearance of the internal parts does not always provide clear and evident verification of acceptable valve operation.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the Reactor Vessel Head Vent valves.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents A similar relief request was granted for the Unit 1 second interval (Watts Bar NuclearPlant, Unit I - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Units 1 and 2 and WBN Units 1 and 2 are very closely related in design. Sequoyah was granted a similar relief request for their third interval (Sequoyah Nuclear Plant, Units I and 2
- Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).

WBN Unit 0                                                                              0-TI-100.006 Inservice Testing Program                                                                 Rev. 0000 Page 224 of 296 Appendix E - Valve Relief Requests Page 6 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation ProposedAlternative in Accordance vMth 10 CFR 50.55a(a)(3)(ii)
Hardshipor Unusual Difficulty Wthout Compensating Increase in Level of Quality and Safety ASME Code Component(s) Affected Valve ID                     Function              Drawing /Coord Cat Act/Pass Class Size Type       Act 2-RFV-68-563     PRESSURIZER SAFETY VALVE        2-47W813-1 /A-2 C        Active     1    1   RVL   SA 2-RFV-68-564     PRESSURIZER SAFETY VALVE        2-47W813-1 /A-2 C        Active     1    1   RVL   SA 2-RFV-68-565     PRESSURIZER SAFETYVALVE         2-47W813-1 /A-2 C        Active     1    1   RVL   SA See Section 3.5 of this TI for additional information for valve category, type, and actuator.
Referenced Drawings are not needed for review but are available upon request.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
1-7210 Class 1 Safety Valves Within 6 months before initial reactor criticality, each valve shall have its set-pressure verified.
Set-pressure verification shall be determined by pressurizing the system up to the valve set-pressure and opening the valve, or the valve may be tested at or below normal system operating pressure with an assist device.

===Reason for Request===
Relief is being requested from verifying set-pressure while the valves are installed in the plant using system pressure or reduced system pressure with an assist device. These test methods would require personnel entry into a confined space at high ambient temperatures to install/remove the lift assist device on the PSVs or require plant operators to raise RCS pressure to the overpressure condition necessary to open the PSVto meet ASME OM Code 1-7210 with 2 out of 3 PSVs gagged and repeat this evolution three times in succession, once for each PSV.
Therefore, these in-situ conditions represent a hardship in performing the test and unusual difficulty without a compensating increase in the level of quality and safety.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to perform set-pressure testing of the pressurizer safety valves (PSVs) at an approved vendor test facility within 6 months prior to initial reactor criticality.

WBN Unit 0                                                                            0-TI-100.006 Inservice Testing Program                                                                Rev. 0000 Page 225 of 296 Appendix E - Valve Relief Requests Page 7 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation Proposed Alternative and Basis for Use (continued)
Basis for Use There are a number of issues that make testing in the installed configuration a hardship without a compensating increase in the level of quality and safety. The following problems would be encountered:
A. Raising RCS pressure to the overpressure condition necessary to open the valve to meet ASME OM Code 1-7210 with 2 out of 3 valves gagged would create an undesirable operating condition. This condition would have to be repeated three times in succession, once for each PSV.
B. While an assist device is available, it is generally used on other valve installations (i.e.,
the Main Steam Safety Valves) in less restrictive locations. Testing with the assist device necessitates that test personnel are in close proximity to the valves in a confined space (the pressurizer enclosure) with temperatures above 160 OF, which represents a potential safety hazard. These temperatures would increase with the lifting of the valves during testing. Extraction of test personnel should they become incapacitated by injury or illness would be difficult.
C. The rupture pressure of the pressurizer relief tank rupture disk is 88 to 100 psig. It is possible that the amount of discharge that would result from testing the PSVs in-situ could cause the rupture disk to rupture and discharge the contents of the tank into the containment building, resulting in personnel hazards and equipment damage.
D. Instruments, including those on the assist device, used during testing would have to be qualified for the high ambient temperature which is not feasible, thereby potentially reducing the accuracy of testing with the assist device.
E. The accuracy of the testing performed using the assist device is, in general, not as good as that of the test facility.
F. Controlling the RCS pressure to support the in-situ PSV testing would be difficult.
The proposed alternative is essentially the same test method used during the IST interval, which is performed in conjunction with refueling outages where one or more PSVs are either (a) removed, tested at a vendor facility, and reinstalled, or (b) replaced with valve(s) that were pretested at a vendor facility.
Based on the information provided above, compliance with the Code requirements represents a hardship or unusual difficulty without a compensating increase in level of quality and safety. The proposed alternative provides reasonable assurance of the operational readiness of the PSVs.

WBN Unit 0                                                                          0-TI-100.006 Inservice Testing Program                                                            Rev. 0000 Page 226 of 296 Appendix E - Valve Relief Requests Page 8 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation Duration of Proposed Alternative This request is for the duration of the Unit 2 Preservice Test period.
Precedents A similar relief request was granted for Unit 1 (Watts Bar Unit I - Relief from ASME Section X1 Regarding PressurizerSafety Valve Testing, ADAMS Accession Numbers ML073200567 and ML073200570, dated September 5, 1995).

WBN Unit 0                                                                                                0-TI-1 00.006 Inservice Testing Program                                                                                    Rev. 0000 Page 227 of 296 Appendix F - Deferred Test Justifications Page 1 of 37 Deferred Test Justification: DTJ-01 Valve ID          Function                               Drawing I Coor    Cat     Act/Pass  Class   Size   Type     Act 1-FCV-1-11-T      MAIN STEAM ISOL VALVE LOOP 2          1-47W801-1 / E-3    B       Active     2      32     GL      AO 1-FCV-1-22-T      MAIN STEAM ISOL VLV LOOP 3            1-47W801-1 / F-3    B       Active     2      32     GL      AO 1-FCV-1-29-T      MAIN STEAM ISOL VALVE LOOP 4          1-47W801-1 / C-3    B       Active     2      32     GL      AO 1-FCV-1-4-T       MAIN STEAM ISOL VALVE LOOP 1          1-47W801-1 / C-3    B       Active     2      32     GL      AO 2-FCV-1-11-T      MAIN STEAM ISOL VALVE LOOP 2          2-47W801-1 / E-3    B       Active     2      32     GL      AO 2-FCV-1-22-T      MAIN STEAM ISOL VLV LOOP 3            2-47W801-1 / F-3    B       Active     2      32     GL      AO 2-FCV-1-29-T      MAIN STEAM ISOL VALVE LOOP 4          2-47W801-1 / A-3    B       Active     2      32     GL      AO 2-FCV-1-4-T       MAIN STEAM ISOL VALVE LOOP 1          2-47W801-1 / C-3    B       Active     2      32     GL      AO Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency:        Fail Safe Close (FSC) on a Quarterly (Q) frequency Deferred Test     Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency Frequency:        Fail Safe Close (FSC) on a Refueling Outage (RO) frequency Justification for Closing these valves causes a loss of main steam flow from one steam generator which in turn Deferred Test     causes a steam generator level transient, either of which could cause a unit trip and safety injection.
Frequency:        Valves are equipped with part stroke capability, however, even a part stroke exercise increases the risk of an inadvertent valve closure when the unit is operating (Reference NUREG-1482, Revision 1, Section 4.2.6, Note 1). In accordance with the manufacturer's recommendation, these valves should only be stroke time tested with steam on the valve. Therefore, stroke time testing can only be performed during MODE 3 operation, which is during the startup or shutdown sequence.

WBN Unit 0                                                                                                0-TI-1 00.006 Inservice Testing Program                                                                                    Rev. 0000 Page 228 of 296 Appendix F - Deferred Test Justifications Page 2 of 37 Deferred Test Justification: DTJ-02 Valve ID          Function                                Drawing / Coor   Cat   Act/Pass    Class   Size   Type     Act 1-FCV-1-17-A      MAIN  STEAM AUX FWP HDR SUPPLY         1-47W803-2 / C-7   B      Active       3      4     GA      MO ISOL 1-FCV-1-18-B      MAIN  STEAM AUX FWP HDR SUPPLY         1-47W803-2 / C-7   B      Active       3      4     GA      MO ISOL 2-FCV-1-17-A      MAIN  STEAM AUX FWP HDR SUPPLY         2-47W803-2 / B-4   B      Active      3       4     GA      MO ISOL 2-FCV-1-18-B      MAIN  STEAM AUX FWP HDR SUPPLY         2-47W803-2 / B-4   B      Active       3      4     GA      MO ISOL Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Testing these valves to close completely isolates the steam driven auxiliary feedwater pump from its Deferred Test     source of steam. Failure of either valve to reopen will cause a complete loss of auxiliary feedwater Frequency:        for the loss of all AC power or station blackout accidents.

WBN Unit 0                                                                                                  0-TI-100.006 Inservice Testing Program                                                                                      Rev. 0000 Page 229 of 296 Appendix F - Deferred Test Justifications Page 3 of 37 Deferred Test Justification: DTJ-03 Valve ID          Function                                Drawing I Coor  Cat     Act/Pass     Class   Size   Type     Act 1-FCV-1-147-A     MAIN STEAM ISOL VLV LOOP 1 BYP         1-47W801-1 / C-3  B        Active       2       2     GL      AO WARMING VLV 1-FCV-1-148-B     MAIN STEAM ISOL  VLV LOOP 2 BYP        1-47W801-1 / E-3  B        Active       2       2     GL      AO WARMING VLV 1-FCV-1-149-A     MAIN STEAM ISOL  VLV LOOP 3 BYP        1-47W801-1 / F-3  B        Active       2       2     GL      AO WARMING VLV 1-FCV-1-150-B     MAIN STEAM iSOL  VLV LOOP 4 BYP        1-47W801-1 / A-3  B        Active       2       2     GL      AO WARMING VLV 2-FCV-1-147-A     MAIN STEAM ISOL  VLV LOOP 1 BYP        2-47W801-1 / C-3  B        Active       2       2     GL      AO WARMING VLV 2-FCV-1-148-B     MAIN STEAM ISOL  VLV LOOP 2 BYP        2-47W801-1 / E-3  B        Active       2       2     GL      AO WARMING VLV 2-FCV-1-149-A     MAIN STEAM ISOL  VLV LOOP 3 BYP        2-47W801-1 / G-3  B        Active       2       2     GL      AO WARMING VLV 2-FCV-1-150-B     MAIN STEAM ISOL  VLV LOOP 4 BYP        2-47W801-1 / B-3  B        Active       2       2     GL      AO WARMING VLV Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:        Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:        Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for The control circuitry for these valves has been modified to require the valves to be de-energized Deferred Test     when unit startup is complete. The valves are maintained in the de-energized and closed condition Frequency:        during power operation. This modification was made to alleviate 10CFR50 Appendix R fire interactions from causing the valves to come open in a spurious fashion. Since the only time period in which these valves serve an active function is during startup, it is NOT prudent to restore power to the valve and place the valve, which is normally maintained in its fail safe condition, in other than its safe condition.

WBN Unit 0                                                                                              0-TI-1 00.006 Inservice Testing Program                                                                                 Rev. 0000 Page 230 of 296 Appendix F - Deferred Test Justifications Page 4 of 37 Deferred Test Justification: DTJ-04 Valve ID          Function                                Drawing / Coor   Cat    Act/Pass   Class  Size  Type      Act 1-FCV-72-40-A     RHR SPRAY HDR A ISOLATION              1-47W812-1 / F-3   A      Active      2      8    GA       MO 1-FCV-72-41-B     RHR SPRAY HDR B ISOLATION              1-47W812-1 / E-3   A      Active      2      8    GA       MO 2-FCV-72-40-A     RHR SPRAY HDR A ISOLATION              2-47W812-1 / F-4   A      Active      2      8    GA       MO 2-FCV-72-41-B     RHR SPRAY HDR B ISOLATION              2-47W812-1 / E-4   A      Active      2      8    GA       MO Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:        Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Deferred Test     Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency:        Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.
Justification for These valves are electrically interlocked with containment sump valves 1(2)-FCV-63-72-A and 1(2)-
Deferred Test     FCV-63-73-B in such a manner that the sump valves must be opened to allow the spray valves to Frequency:        open. Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration.
Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical.

WBN Unit 0                                                                                               0-TI-I 00.006 Inservice Testing Program                                                                                  Rev. 0000 Page 231 of 296 Appendix F - Deferred Test Justifications Page 5 of 37 Deferred Test Justification: DTJ-05 Valve ID          Function                              Drawing / Coor   Cat    Act/Pass     Class   Size  Type     Act 1-CKV-3-508       STEAM GENERATOR 3 MFW CHECK          1-47W803-1 / F-2   C       Active        2     16    CK       SA 1-CKV-3-509       STEAM GENERATOR 2 MFW CHECK          1-47W803-1 / E-2   C       Active        2     16    CK       SA 1-CKV-3-510       STEAM GENERATOR 1 MFW CHECK          1-47W803-1 / C-2   C       Active        2     16    CK       SA 1-CKV-3-511       STEAM GENERATOR 4 MFW CHECK          1-47W803-1 / B-2   C       Active        2     16    CK       SA 2-CKV-3-508       STEAM GENERATOR 3 MFW CHECK          2-47W803-1 / F-2   C       Active        2     16    CK       SA 2-CKV-3-509       STEAM GENERATOR 2 MFW CHECK          2-47W803-1 / E-2   C       Active        2     16    CK       SA 2-CKV-3-510       STEAM GENERATOR 1 MFW CHECK          2-47W803-1 / C-2   C       Active        2     16    CK       SA 2-CKV-3-511       STEAM GENERATOR 4 MFW CHECK          2-47W803-1 / B-2   C       Active        2     16    CK       SA Required Test     Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency:        Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Frequency:        Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves during power operation causes a loss of feedwater to the Steam Generator Deferred Test     they supply which in turn causes a steam generator level transient, either of which could result in Frequency:        unit trip and safety injection.

WBN Unit 0                                                                                    0-TI-100.006 Inservice Testing Program                                                                        Rev. 0000 Page 232 of 296 Appendix F - Deferred Test Justifications Page 6 of 37 Deferred Test Justification: DTJ-06 Valve ID         Function                          Drawing / Coor  Cat     Act/Pass Class Size  Type    Act 1-FCV-3-100-B    STEAM GENERATOR 4 MFW ISOL       1-47W803-1 / B-3  B       Active    2    16    GA     MO 1-FCV-3-103      STEAM GENERATOR 4 MFW REG        1-47W803-1 / B-4  B       Active    3    16   ANG     AO VALVE 1-FCV-3-103A     STEAM GENERATOR 4 MFW BYPASS     1-47W803-1 / A-4   B      Active    3     6    GL     AO REG VALVE 1-FCV-3-236      STEAM GENERATOR 1 MFW BYPASS     1-47W803-1 / C-3   B      Active    2     6    GA     AO LINE ISOL 1-FCV-3-239      STEAM GENERATOR 2 MFW BYPASS     1-47W803-1 / D-3   B      Active    2     6    GA     AO LINE ISOL 1-FCV-3-242      STEAM GENERATOR 3 MFW BYPASS     1-47W803-1 / E-3   B      Active    2     6    GA     AO LINE ISOL 1-FCV-3-245      STEAM GENERATOR 4 MFW BYPASS     1-47W803-1 / A-3  B       Active    2     6    GA     AO LINE ISOL 1-FCV-3-33-A     STEAM GENERATOR 1 MFW ISOL       1-47W803-1 / C-3  B       Active    2    16    GA     MO 1-FCV-3-35       STEAM GENERATOR 1 MFW REG        1-47W803-1 / C-4  B       Active    3    16   ANG     AO VALVE 1-FCV-3-35A      STEAM GENERATOR 1 MFW BYPASS     1-47W803-1 / C-4  B       Active    3     6    GL     AO REG VALVE 1-FCV-3-47-B     STEAM GENERATOR 2 MFW ISOL       1-47W803-1 / E-3  B       Active    2    16    GA     MO 1-FCV-3-48       STEAM GENERATOR 2 MFW REG        1-47W803-1 / E-4  B       Active    3    16   ANG     AO VALVE 1-FCV-3-48A      STEAM GENERATOR 2 MFW BYPASS     1-47W803-1 / D-4  B       Active    3     6    GL     AO REG VALVE 1-FCV-3-87-A     STEAM GENERATOR 3 MFW ISOL       1-47W803-1 / F-3  B       Active    2    16    GA     MO 1-FCV-3-90       STEAM GENERATOR 3 MFW REG        1-47W803-1 / F-4  B       Active    3    16   ANG     AO VALVE 1-FCV-3-90A      STEAM GENERATOR 3 MFW BYPASS     1-47W803-1 / F-4  B       Active    3     6    GL     AO REG VALVE 2-FCV-3-1 00-B   STEAM GENERATOR 4 MFW ISOL       2-47W803-1 / B-3  B       Active    2    16    GA     MO 2-FCV-3-103      STEAM GENERATOR 4 MFW REG        2-47W803-1 / B4   B       Active    3    16   ANG     AO VALVE 2-FCV-3-103A     STEAM GENERATOR 4 MFW BYPASS     2-47W803-1 / A-4  B       Active    3     6    GL     AO REG VALVE 2-FCV-3-185      STEAM GENERATOR 1 MFW            247W803-1 / C-2   B       Active    2     2    GL     AO BACKFLUSH WARMING 2-FCV-3-186      STEAM GENERATOR 2 MFW            247W803-1 / E-2   B       Active    2     2    GL     AO BACKFLUSH WARMING 2-FCV-3-187      STEAM GENERATOR 3 MFW            2-47W803-1 / G-2  B       Active    2     2    GL     AO BACKFLUSH WARMING 2-FCV-3-188      STEAM GENERATOR 4 MFW            2-47W803-1 / B-2  B       Active    2     2    GL     AO BACKFLUSH WARMING 2-FCV-3-236      STEAM GENERATOR 1 MFW BYPASS     2-47W803-1 / C-3  B       Active    2     6    GA     AO LINE ISOL 2-FCV-3-239      STEAM GENERATOR 2 MFW BYPASS     2-47W803-1 / D-3  B       Active    2     6    GA     AO LINE ISOL 2-FCV-3-242      STEAM GENERATOR 3 MFW BYPASS     247W803-1 / F-3   B       Active    2     6    GA     AO LINE ISOL

WBN Unit 0                                                                                                   0-TI-100.006 Inservice Testing Program                                                                                       Rev. 0000 Page 233 of 296 Appendix F - Deferred Test Justifications Page 7 of 37 Deferred Test Justification: DTJ-06 Valve ID          Function                                   Drawing I Coor   Cat     Act/Pass   Class   Size  Type    Act 2-FCV-3-245       STEAM GENERATOR 4 MFW BYPASS              2-47W803-1 / A-3   B        Active     2       6    GA     AO LINE ISOL 2-FCV-3-33-A      STEAM GENERATOR 1 MFW ISOL                2-47W803-1 / C-3   B        Active     2      16    GA     MO 2-FCV-3-35        STEAM GENERATOR 1 MFW REG                 2-47W803-1 / C-4   B        Active     3      16   ANG     AO VALVE 2-FCV-3-35A       STEAM GENERATOR 1 MFW BYPASS              2-47W803-1 / C-4   B        Active     3       6    GL     AO REG VALVE 2-FCV-3-47-B      STEAM GENERATOR 2 MFW ISOL                2-47W803-1 / E-3   B        Active     2      16    GA     MO 2-FCV-3-48        STEAM GENERATOR 2 MFW REG                 2-47W803-1 / E-4   B        Active     3      16   ANG     AO VALVE 2-FCV-3-48A       STEAM GENERATOR 2 MFW BYPASS              2-47W803-1 / D-4   B        Active     3       6    GL     AO REG VALVE 2-FCV-3-87-A      STEAM GENERATOR 3 MFW ISOL                2-47W803-1 / F-3   B        Active     2      16    GA     MO 2-FCV-3-90        STEAM GENERATOR 3 MFW REG                 2-47W803-1 / F-4   B        Active     3      16   ANG     AO VALVE 2-FCV-3-90A       STEAM GENERATOR 3 MFW BYPASS              2-47W803-1 / F-4   B        Active     3       6    GL     AO REG VALVE Required Test     All Valves Frequency:        Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2
                  -FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test     All Valves Frequency:        Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.
Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2
                  -FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Refueling Outage (RO) frequency.
Justification for Exercising these valves during power operation causes a change of feedwater flow to the Steam Deferred Test     Generator they supply which in turn causes a steam generator level transient, either of which could Frequency:        result in unit trip and safety injection. Stroke time testing of the FCVs is normally performed in mode 3 during shutdown for a refueling when isolation of feedwater is performed. The test procedure is written to allow performance during modes 5 and/or 6, but performance in these modes requires extensive lifting/re-landing of permanent wiring and installation/removal of jumpers and test switches to allow testing of individual valves. Modes 5 and 6 performance is only used for Post Maintenance Testing purposes on a valve-by-valve bases. Therefore, testing during forced outages is NOT practical.

WBN Unit 0                                                                                               0-TI-100.006 Inservice Testing Program                                                                                   Rev. 0000 Page   234   of 296 Appendix F - Deferred Test Justifications Page 8 of 37 Deferred Test Justification: DTJ-07 Valve ID          Function                               Drawing / Coor    Cat   Act/Pass    Class   Size  Type      Act 1-CKV-3-805-A     AUX FEEDWATER PMP 1A-A SUCTION        1-47W803-2 / F-5    C      Active      3       8    CK       SA CHECK 1-CKV-3-806-B     AUX FEEDWATER PMP 1B-B SUCTION        1-47W803-2 / F-6    C      Active      3       8    CK       SA CHECK 1-CKV-3-810-S     TD AUX FEEDWATER PUMP SUCTION         1-47W803-2 / G-3    C      Active      3      10    CK       SA CHECK 1-CKV-3-864-S     TD AUX FEEDWATER PUMP                 1-47W803-2 / H-6    C      Active      3       6    CK       SA DISCHARGE CHECK 2-CKV-3-805-A     AUX FEEDWATER PMP 2A-A SUCTION        2-47W803-2 / D-5    C      Active      3       8    CK       SA CHECK 2-CKV-3-806-B     AUX FEEDWATER PMP 2B-B SUCTION        2-47W803-2 / D-7    C      Active      3       8    CK       SA CHECK 2-CKV-3-810-S     TD AUX FEEDWATER PUMP SUCTION         2-47W803-2 / C-4    C      Active      3      10    CK       SA CHECK 2-CKV-3-864-S     TD AUX FEEDWATER PUMP                 2-47W803-2 / C-6    C      Active      3       6    CK       SA DISCHARGE CHECK Required Test     All Valves Frequency:        Check Valve Open (CVO) on a Quarterly (Q) frequency.
Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test     All Valves Frequency:        Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Valves 1(2)-CKV-3-805, 1(2)-CKV-3-806, 1(2)-CKV-3-810 Check Valve Close (CVC) on a Refueling Outage (RO) frequency.
Valves 1(2)-CKV-3-864 Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Exercising these valves to their safeguard position requires operating the AFW pumps at full flow to Deferred Test     the steam generators while the steam generators are pressurized. The resulting introduction of cold Frequency:        water into the steam generator will cause undesirable thermal fatigue cycles on the feedwater piping and SG feedwater nozzles and will cause level transients due to SG shrink that could result in unit trip and unnecessary actuation of the safety injection system. Testing the valves during return to power operation during mid cycle shutdowns would delay startup of the plant because the test is performed in mode 3 in order to flow to the steam generators at full steam generator pressure.
Valves 1(2)-CKV-3-805-A, 1(2)-CKV-3-806-B and 1(2)-CKV-3-810-S close test will be performed at the same frequency as the open test as allowed by ISTC-3522(a).

WBN Unit 0                                                                                                  0-TI-1 00.006 Inservice Testing Program                                                                                    Rev. 0000 Page 235 of 296 Appendix F - Deferred Test Justifications Page 9 of 37 Deferred Test Justification: DTJ-08 Valve ID          Function                                Drawing / Coor    Cat     Act/Pass     Class Size   Type     Act 1-FCV-62-84-A     PZR AUXILARY SPRAY LINE                1-47W809-1 / B-2    B       Active        1     3     GL      AO ISOLATION 2-FCV-62-84-A     PZR AUXILARY SPRAY LINE                2-47W809-1 / B-2    B       Active        1     3     GL      AO ISOLATION Required Test      Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:         Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Fail'Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:        Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising this valve during power operation results in initiation of auxiliary RCS spray. This causes Deferred Test     a quenching effect on the Pressurizer steam volume, resulting in a drop in RCS pressure and an Frequency:        increase in Pressurizer level. Actuation of auxiliary spray flow also adversely impacts the fatigue evaluation, which accounts for and limits the number of thermal stress cycles to be experienced by the nozzles associated with auxiliary spray.

WBN Unit 0                                                                                             0-TI-1 00.006 Inservice Testing Program                                                                                Rev. 0000 Page 236 of 296 Appendix F - Deferred Test Justifications Page 10 of 37 Deferred Test Justification: DTJ-09 Valve ID         Function                                 Drawing I Coor  Cat    Act/Pass    Class Size  Type     Act 1-CKV-32-293     CONTROL AIR CNTMT CHECK                 1-47W848-1 / A-9 A/C      Active      2     2    CK      SA 1-CKV-32-303-A   ESSENT CNTL AIR CNTMT CHECK             1-47W848-1 / C-9 A/C      Active      2     2    CK      SA 1-CKV-32-313-B   ESSENT CNTL AIR CNTMT CHECK             1-47W848-1 / D-9 A/C      Active      2     2    CK      SA 1-FCV-32-102-B   ESSENT CONTROL AIR TR B CNTMT           1-47W848-1 / D-9  A       Active      2     2    GL      AO ISOL 1-FCV-32-1 10-A  CONTROL AIR CNTMT ISOL                  1-47W848-1 / A-9  A       Active      2     2    GL      AO 1-FCV-32-80-A    ESSENT CONTROL AIR TR A CNTMT           1-47W848-1 / C-9  A       Active      2     2    GL      AO ISOL 2-CKV-32-323-B   ESSENT CNTL AIR CNTMT CHECK            2-47W848-1 / E-10 A/C      Active      2     2    CK      SA 2-CKV-32-333-A   ESSENT CNTL AIR CNTMT CHECK           2-47W848-1 / G-10  A/C      Active      2     2    CK      SA 2-CKV-32-343     CONTROL AIR CNTMT CHECK                2-47W848-1 / H-10 A/C      Active      2     2    CK      SA 2-FCV-32-103-B   ESSENT CONTROL AIR TR B CNTMT           2-47W848-1 / E-9  A       Active      2     2    GL      AO ISOL 2-FCV-32-1 11-B  CONTROL AIR CNTMT ISOL                  2-47W848-1 / H-9  A       Active      2     2    GL      AO 2-FCV-32-81-A    ESSENT CONTROL AIR TR A CNTMT           2-47W848-1 / G-9  A       Active      2     2    GL      AO ISOL Required Test    Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency:       32-323-B Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2
                 -FCV-32-1 11-B Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2
                 -FCV-32-1 11-B Fail Safe Close (FSC) on a Quarterly (Q) frequency.

WBN Unit 0                                                                                                  0-TI-100.006 Inservice Testing Program                                                                                     Rev. 0000 Page 237 of 296 Appendix F - Deferred Test Justifications Page 11 of 37 Deferred Test     Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency:        32-323-B Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-1 10-A, 2-FCV-32-81 -A, 2-FCV-32-103-B, 2
                  -FCV-32-1 11-B Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81 -A, 2-FCV-32-103-B, 2
                  -FCV-32-1 11-B Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves to the closed position interrupts the air supply to a number of critical Deferred Test     instruments and valves inside containment. Failure of these valves to reopen could cause unstable Frequency:        operation and unit trip by allowing all of the valves and instruments to assume their failed condition.

WBN Unit 0                                                                                      0-TI-100.006 Inservice Testing Program                                                                         Rev. 0000 Page 238 of 296 Appendix F - Deferred Test Justifications Page 12 of 37 Deferred Test Justification: DTJ-10 Valve ID          Function                            Drawing / Coor  Cat    Act/Pass Class Size  Type    Act 1-CKV-61-658       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 1
1-CKV-61-659       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 2
1-CKV-61-660       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 3
1-CKV-61-661       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 4
1-CKV-61-662       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 5
1-CKV-61-663       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 6
1-CKV-61-664       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 7
1-CKV-61-665       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 8
1-CKV-61-666       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 9
1-CKV-61-667       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 10 1-CKV-61-668       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 11 1-CKV-61-669       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 12 1-CKV-61-670       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 13 1-CKV-61-671       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 14 1-CKV-61-672      ICE  CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 15 1-CKV-61-673       ICE CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 16 1-CKV-61-674      ICE  CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 17 1-CKV-61-675      ICE  CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK     SA 18 1-CKV-61-676      ICE  CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 19 1-CKV-61-677      ICE  CONDENSER FLOOR DRAIN GATE   1-47W814-2 / D-12  C      Active    3    12    CK      SA 20 2-CKV-61-658      ICE  CONDENSER FLOOR DRAIN GATE   2-47W814-2 / D-12  C      Active    3    12    CK      SA 1
2-CKV-61-659      ICE  CONDENSER FLOOR DRAIN GATE   2-47W814-2 / D-12  C      Active    3    12    CK      SA 2
2-CKV-61-660      ICE  CONDENSER FLOOR DRAIN GATE   2-47W814-2 / D-12  C      Active    3    12    CK      SA 3
2-CKV-61-661      ICE  CONDENSER FLOOR DRAIN GATE   2-47W814-2 / D-12  C      Active    3    12    CK      SA 4
2-CKV-61-662      ICE  CONDENSER FLOOR DRAIN GATE   2-47W814-2 / D-12  C      Active    3    12    CK      SA 5

WBN Unit 0                                                                                                0-TI-100.006 Inservice Testing Program                                                                                   Rev. 0000 Page 239 of 296 Appendix F - Deferred Test Justifications Page 13 of 37 Deferred Test Justification: DTJ-10 Valve ID          Function                                 Drawing / Coor   Cat    Act/Pass    Class  Size  Type    Act 2-CKV-61-663       ICE CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 6
2-CKV-61-664      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 7
2-CKV-61-665      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 8
2-CKV-61-666      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 9
2-CKV-61-667      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 10 2-CKV-61-668      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 11 2-CKV-61-669      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 12 2-CKV-61-670      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 13 2-CKV-61-671      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 14 2-CKV-61-672      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 15 2-CKV-61-673      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 16 2-CKV-61-674      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 17 2-CKV-61-675      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12    CK      SA 18 2-CKV-61-676      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12    CK      SA 19 2-CKV-61-677      ICE  CONDENSER FLOOR DRAIN GATE        2-47W814-2 / D-12   C      Active       3     12     CK     SA 20 Required Test     Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency:        Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency:        Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Valves are installed on the end of the ice condenser drains inside the polar crane wall in the lower Deferred Test     compartment. Radiation levels in this area during operation prevent entry. The drains are located Frequency:        some distance from the floor, requiring the construction of scaffolding to reach. Therefore it is impractical to try to test the valves during a cold shutdown.

WBN Unit 0                                                                                      0-TI-1 00.006 Inservice Testing Program                                                                          Rev. 0000 Page 240 of 296 Appendix F - Deferred Test Justifications Page 14 of 37 Deferred Test Justification: DTJ-11 Valve ID         Function                             Drawing / Coor   Cat   Act/Pass Class Size  Type     Act 1-CKV-62-504-S   RWST TO CVCS CHG PUMP SUCTION      1-47W809-1 / H-10   C     Active    2     8    CK      SA CHECK 1-CKV-62-525-A   CCP 1A-A DISCHARGE CHECK            1-47W809-1 / G-9  A/C    Active    2     4    CK      SA 1-CKV-62-532-B   CCP 1B-B DISCHARGE CHECK            1-47W809-1 / F-9  A/C    Active    2     4    CK      SA 1-CKV-63-510-S   RWST TO SAFETY INJ PUMP SUCTION    1-47W811-1 / D-10   C     Active    2     8    CK      SA CHECK 1-CKV-63-524-A   SAFETY INJ PUMP 1A-A DISCHARGE      1-47W811-1 / F-8  A/C    Active    2     4    CK      SA CHECK 1-CKV-63-526-B   SAFETY INJ PUMP 1B-B DISCHARGE      1-47W811-1 / D-8  A/C    Active    2     4    CK      SA CHECK 1-CKV-63-543-A   HOT LEG 1 SAFETY INJ CHECK          1-47W811-1 / F-3  A/C    Active    1     2    CK      SA 1-CKV-63-545-A   HOT LEG 3 SAFETY INJ CHECK          1-47W811-1 / F-3  A/C    Active    1     2    CK      SA 1-CKV-63-547-B   HOT LEG 2 SAFETY INJ CHECK          1-47W811-1 / E-3  A/C    Active    1     2    CK      SA 1-CKV-63-549-B   HOT LEG 4 SAFETY INJ CHECK          1-47W811-1 / E-3  A/C    Active    1     2    CK      SA 1-CKV-63-551-S   COLD LEG 1 SAFETY INJ CHECK         1-47W811-1 / H-1  A/C    Active    1     2    CK      SA 1-CKV-63-553-S   COLD LEG 2 SAFETY INJ CHECK         1-47W811-1 / H-3  A/C    Active    1     2    CK      SA 1-CKV-63-555-S   COLD LEG 3 SAFETY INJ CHECK         1-47W81 1-1 / G-3 A/C    Active    1     2    CK      SA 1-CKV-63-557-S   COLD LEG 4 SAFETY INJ CHECK         1-47W81 1-1 / G-2 A/C    Active    1     2    CK      SA 1-CKV-63-558-B   HOT LEG 4 SAFETY INJ CHECK          1-47W81 1-1 / E-2 A/C    Active    1     6    CK      SA 1-CKV-63-559-B   HOT LEG 2 SAFETY INJ CHECK          1-47W81 1-1 / E-1 A/C    Active    1     6    CK      SA 1-CKV-63-581-S   BORON INJ LINE CHECK                1-47W811-1 / C-6  A/C    Active    1     3    CK      SA 1-CKV-63-586-S   COLD LEG 1 BORON INJ CHECK          1-47W811-1 / E-1  A/C    Active    1    1.5   CK      SA 1-CKV-63-587-S   COLD LEG 2 BORON INJ CHECK          1-47W811-1 / D-2  A/C    Active    1    1.5   CK      SA 1-CKV-63-588-S   COLD LEG 3 BORON INJ CHECK          1-47W811-1 / E-2  A/C    Active    1    1.5   CK      SA 1-CKV-63-589-S   COLD LEG 4 BORON INJ CHECK          1-47W811-1 / F-2  A/C    Active    1    1.5   CK      SA 2-CKV-62-504-S   RWST TO CVCS CHG PUMP SUCTION       2-47W809-1 / G-9   C     Active    2     8    CK      SA CHECK 2-CKV-62-525-A   CCP 2A-A DISCHARGE CHECK            2-47W809-1 / G-8  A/C    Active    2     4    CK      SA 2-CKV-62-532-B   CCP 2B-B DISCHARGE CHECK            2-47W809-1 / F-8  A/C    Active    2     4    CK      SA 2-CKV-63-510-S   RWST TO SAFETY INJ PUMP SUCTION     2-47W811-1 / D-9   C     Active    2     8    CK      SA CHECK 2-CKV-63-524-A   SAFETY INJ PUMP 2A-A DISCHARGE      2-47W81 1-1 / E-8 A/C    Active    2     4    CK      SA CHECK 2-CKV-63-526-B   SAFETY INJ PUMP 2B-B DISCHARGE      2-47W811-1 / D-8  A/C    Active    2     4    CK      SA CHECK 2-CKV-63-543-A   HOT LEG 1 SAFETY INJ CHECK          2-47W81 1-1 / F-3 A/C    Active    1     2    CK      SA 2-CKV-63-545-A   HOT LEG 3 SAFETY ]NJ CHECK          2-47W81 1-1 / F-3 A/C    Active    1     2    CK      SA 2-CKV-63-547-B   HOT LEG 2 SAFETY INJ CHECK          2-47W811-1 / E-3  A/C    Active    1     2    CK      SA 2-CKV-63-549-B   HOT LEG 4 SAFETY ]NJ CHECK          2-47W81 1-1 / E-3 A/C    Active    1     2    CK      SA

WBN Unit 0                                                                                                 0-TI-100.006 Inservice Testing Program                                                                                      Rev. 0000 Page 241 of 296 Appendix F - Deferred Test Justifications Page 15 of 37 Deferred Test Justification: DTJ-1 1 Valve ID          Function                                 Drawing I Coor   Cat     Act/Pass   Class  Size    Type    Act 2-CKV-63-551-S    COLD LEG 1 SAFETY INJ CHECK             2-47W811-1 / H-1  A/C       Active     1      2      CK     SA 2-CKV-63-553-S    COLD LEG 2 SAFETY INJ CHECK             2-47W811-1 / H-3  A/C       Active     1      2      CK     SA 2-CKV-63-555-S    COLD LEG 3 SAFETY INJ CHECK             2-47W81 1-1 / G-3 A/C       Active     1      2      CK     SA 2-CKV-63-557-S    COLD LEG 4 SAFETY INJ CHECK             2-47W81 1-1 / G-2 A/C       Active     1      2      CK     SA 2-CKV-63-558-B    HOT LEG 4 SAFETY INJ CHECK              2-47W81 1-1 / E-2 A/C       Active     1      6      CK     SA 2-CKV-63-559-B    HOT LEG 2 SAFETY INJ CHECK              2-47W811-1 / E-1  A/C       Active     1      6      CK     SA 2-CKV-63-581-S    BORON INJ LINE CHECK                    2-47W811-1 / C-6  A/C       Active     1      3      CK     SA 2-CKV-63-586-S    COLD LEG 1 BORON INJ CHECK              2-47W811-1 / E-1  A/C       Active     1     1.5     CK     SA 2-CKV-63-587-S    COLD LEG 2 BORON INJ CHECK              2-47W81 1-1 / D-2 A/C       Active     1     1.5     CK     SA 2-CKV-63-588-S    COLD LEG 3 BORON INJ CHECK              2-47W811-1 / E-2  A/C       Active     1     1.5     CK     SA 2-CKV-63-589-S    COLD LEG 4 BORON ]NJ CHECK              2-47W81 1-1 / F-2 A/C       Active     1     1.5     CK     SA Required Test     Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency:        Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency:        Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Justification for The centrifugal charging pumps cannot be run at full flow through their associated valves without Deferred Test     causing undesirable RCS temperature and/or boron concentration changes resulting in changes in Frequency:        reactivity during operations which could result in a plant trip and subsequent safety injection actuation or causing undesirable thermal cyclic stresses which would eventually use all of the design basis for thermal cycles due to a Safety Injection. The safety injection pumps do NOT develop sufficient head to deliver flow to the reactor vessel during normal operation. Letdown capacity precludes testing during MODE 5 without compromising cold over pressure protection provisions.
Full stroke exercising 1(2)-CKV-62-504-S or 1(2)-CKV-63-510-S to the closed position renders both trains of their respective systems inoperable.

WBN Unit 0                                                                                              0-TI-100.006 Inservice Testing Program                                                                                   Rev. 0000 Page 242 of 296 Appendix F - Deferred Test Justifications Page 16 of 37 Deferred Test Justification: DTJ-12 Valve ID          Function                                Drawing I Coor  Cat    Act/Pass   Class  Size   Type     Act 1-FCV-67-123-B    CNTMT SPRAY HX 1B-B ERCW SUPPLY        1-47W845-2 / D-9  B      Active      3     18      BF     MO 1-FCV-67-124-B    CNTMT SPRAY HX 1B-B ERCW               1-47W845-2 / E-8  B      Active      3     18      BF     MO RETURN 1-FCV-67-125-A    CNTMT SPRAY HX 1A-A ERCW SUPPLY        1-47W845-2 / C-9  B      Active      3     18      BF     MO 1-FCV-67-126-A    CNTMT SPRAY HX 1A-A ERCW               1-47W845-2 / D-7  B      Active      3     18      BF     MO RETURN 2-FCV-67-123-B    CNTMT SPRAY HX 2B-B ERCW SUPPLY       .2-47W845-2 / D-2  B      Active      3     18      BF     MO 2-FCV-67-124-B    CNTMT SPRAY HX 2B-B ERCW               2-47W845-2 / E-3  B      Active      3     18      BF     MO RETURN 2-FCV-67-125-A    CNTMT SPRAY HX 2A-A ERCW SUPPLY        2-47W845-2 / C-3  B      Active      3     18      BF     MO 2-FCV-67-126-A    CNTMT SPRAY HX 2A-A ERCW               2-47W845-2 / D-4  B      Active      3     18      BF     MO RETURN Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Opening these valves allows river water from ERCW to enter the heat exchangers. As a result, the Deferred Test     lay-up water chemistry [such as chloride content] cannot be maintained without draining and refilling Frequency:        the heat exchangers followed by recirculating the water through a portable demineralizer.

WBN Unit 0                                                                                                0-TI-1 00.006 Inservice Testing Program                                                                                    Rev. 0000 Page 243 of 296 Appendix F - Deferred Test Justifications Page 17 of 37 Deferred Test Justification: DTJ-13 Valve ID          Function                                 Drawing / Coor  Cat     Act/Pass    Class  Size  Type     Act 1-CKV-62-930      EMERGENCY BORATION CHECK                1-47W809-2 / B-4  C       Active       3      3    CK       SA 2-CKV-62-930      EMERGENCY BORATION CHECK               2-47W809-2 / B-4   C       Active       3      3    CK       SA Required Test     Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency:        Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency:        Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Passing emergency boration flow through this valve during operation results in undesirable boration Deferred Test     of the RCS. This could cause undesirable changes in rod position to compensate for the negative Frequency:        reactivity insertion. Testing during cold shutdown would also cause a negative reactivity insertion which could adversely affect the length of time required to dilute to an operating boron concentration or adversely impact the reactivity balance during shutdown conditions.

WBN Unit 0                                                                                               0-TI-100.006 Inservice Testing Program                                                                                    Rev. 0000 Page 244 of 296 Appendix F - Deferred Test Justifications Page 18 of 37 Deferred Test Justification: DTJ-14 Valve ID          Function                               Drawing / Coor    Cat    Act/Pass     Class Size   Type    Act 1-FCV-62-61-B     CVCS SEAL WATER RETURN HEADER         1-47W809-1 / B-7    A       Active       2    4      GA     MO ISOL 1-FCV-62-63-A     CVCS SEAL WATER RETURN HEADER         1-47W809-1 / B-8    A       Active       2    4      GA     MO ISOL 2-FCV-62-61-B     CVCS SEAL WATER RETURN HEADER         2-47W809-1 / B-6    A       Active       2    4      GA     MO ISOL 2-FCV-62-63-A     CVCS SEAL WATER RETURN HEADER         2-47W809-1 / B-7    A       Active       2    4      GA     MO ISOL Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valves during operation would cause loss of seal water return to and potentially damage Deferred Test     the reactor coolant pump seals, resulting in high seal losses with resultant maintenance, Frequency:        contamination and clean up problems.

WBN Unit 0                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                       Rev. 0000 Page   245   of 296 Appendix F - Deferred Test Justifications Page 19 of 37 Deferred Test Justification: DTJ-15 Valve ID          Function                               Drawing I Coor      Cat      Act/Pass    Class  Size  Type     Act 1-FCV-62-69-S     CVCS LETDOWN ISOLATION                1-47W809-1 /A-2        B       Active       1      3    GL       AO 1-FCV-62-70-S     CVCS LETDOWN ISOLATION                1-47W809-1 / A-2       B       Active       1      3    GL       AO 1-FCV-62-77-B     CVCS LP LETDOWN ISOL                  1-47W809-1 / A-7      A        Active       2      2    GL       AO 1-FCV-62-90-A     CVCS CHARGING HEADER ISOLATION        1-47W809-1 / D-8       B       Active       2      3    GA       MO 1-FCV-62-91-B     CVCS CHARGING HEADER ISOLATION        1-47W809-1 / D-8       B       Active       2      3    GA       MO 2-FCV-62-69-S     CVCS LETDOWN ISOLATION                2-47W809-1 / A-2       B       Active       1      3    GL       AO 2-FCV-62-70-S     CVCS LETDOWN ISOLATION                2-47W809-1 / A-2       B       Active       1      3    GL       AO 2-FCV-62-77-B     CVCS LP LETDOWN ISOL                  2-47W809-1 / A-7      A        Active       2      2    GL       AO 2-FCV-62-90-A     CVCS CHARGING HEADER ISOLATION        2-47W809-1 / D-7      B        Active       2      3    GA       MO 2-FCV-62-91-B     CVCS CHARGING HEADER ISOLATION        2-47W809-1 / D-7       B       Active       2      3    GA       MO Required Test     All Valves Frequency:        Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test     All Valves Frequency:        Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves to the position required to fulfill their safety function causes a loss of flow in Deferred Test     either the charging or letdown portions of the Chemical and Volume Control System. As described in Frequency:        the Westinghouse letter to TVA, WAT D 8347 (RIMS T33 911231 810), isolation of the charging and letdown lines during operation can result in a thermal transient at the charging nozzle of from 500 degrees F to 70 degrees F in a two to five minute period. This results in an increase in the fatigue usage factor beyond that assumed for the original design analysis of these systems.

WBN Unit 0                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                         Rev. 0000 Page 246 of 296 Appendix F - Deferred Test Justifications Page 20 of 37 Deferred Test Justification: DTJ-i6 Valve ID          Function                                Drawing / Coor    Cat       Act/Pass    Class  Size    Type    Act 1-FCV-62-1228-A   CCP SUCTION TO VCT VENT HDR ISOL      1-47W809-1 / C-10    B         Active       2      1      GL     AO 1-FCV-62-1229-B   CCP SUCTION TO VCT VENT HDR ISOL      1-47W809-1 / C-10    B         Active       2      1      GL     AO 1-LCV-62-132-A    VOLUME CONTROL TANK OUTLET            1-47W809-1 / D-10    B         Active       2      4      GA     MO ISOLATION 1-LCV-62-133-B    VOLUME CONTROL TANK OUTLET            1-47W809-1 / D-10    B         Active       2      4      GA     MO ISOLATION 1-LCV-62-135-A    RWST CVCS SUPPLY HDR ISOLATION        1-47W809-1 / H-10    B         Active       2      8      GA     MO 1-LCV-62-136-B    RWST CVCS SUPPLY HDR ISOLATION        1-47W809-1 / H-10    B         Active       2      8      GA     MO 2-FCV-62-1228-A   CCP SUCTION TO VCT VENT HDR ISOL      2-47W809-1 / C-10    B         Active       2      1      GL     AO 2-FCV-62-1229-B   CCP SUCTION TO VCT VENT HDR ISOL      2-47W809-1 / C-10    B         Active       2      1      GL     AO 2-LCV-62-132-A    VOLUME CONTROL TANK OUTLET             2-47W809-1 / E-9    B         Active       2      4      GA     MO ISOLATION 2-LCV-62-133-B    VOLUME CONTROL TANK OUTLET             2-47W809-1 / E-9    B         Active       2      4      GA     MO ISOLATION 2-LCV-62-135-A    RWST CVCS SUPPLY HDR ISOLATION         2-47W809-1 / H-9    B         Active       2      8      GA     MO 2-LCV-62-136-B    RWST CVCS SUPPLY HDR ISOLATION         2-47W809-1 / H-9    B         Active       2      8      GA     MO Required Test     Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229, 1(2)-LCV-62-132, 1(2)-LCV-62-133 Frequency:        Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Valves 1 (2)-LCV-62-135, 1 (2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Deferred Test     Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229, 1 (2)-LCV-62-132, 1 (2)-LCV-62-133 Frequency:        Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Valves 1 (2)-LCV-62-135, 1 (2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Justification for Cycling these valves during operation results in the charging pumps taking suction from the RWST Deferred Test     for normal charging requirements. This will result in addition of borated water which has a different Frequency:        boron concentration than that in the reactor coolant system since the likelihood of both the RWST and the RCS being at the same boron concentration at the same time is very small. The change in boron concentration in the RCS caused by charging from the RWST during testing would cause unstable unit operation, especially if any of the valves fail to return to their normal position. The FCVs are electrically interlocked with the LCVs in such a manner that if they are stroked independently of the LCVs, position indication and consequently the ability to time the valves is lost.

WBN Unit 0                                                                                               0-TI-100.006 Inservice Testing Program                                                                                  Rev. 0000 Page 247 of 296 Appendix F - Deferred Test Justifications Page 21 of 37 Deferred Test Justification: DTJ-17 Valve ID          Function                                Drawing / Coor  Cat     Act/Pass   Class Size    Type    Act 1-FCV-74-1-A      LOOP 4 HOT LEG TO RHR SUCTION          1-47W810-1 / G-2  A       Active      1     14     GA     MO 1-FCV-74-2-B      LOOP 4 HOT LEG TO RHR SUCTION          1-47W810-1 / G-3  A       Active      1     14     GA     MO 1-FCV-74-8-A      1-FCV-74-2 BYPASS RHR SUCTION          1-47W810-1 / G-3  A       Active      1     10     GA     MO 1-FCV-74-9-B      1-FCV-74-1 BYPASS RHR SUCTION          1-47W810-1 / G-2  A       Active      1     10     GA     MO 2-FCV-74-1-A      LOOP 4 HOT LEG TO RHR SUCTION          2-47W810-1 / G-2  A       Active      1     14     GA     MO 2-FCV-74-2-B      LOOP 4 HOT LEG TO RHR SUCTION          2-47W810-1 / G-3  A       Active      1     14     GA     MO 2-FCV-74-8-A      2-FCV-74-2 BYPASS RHR SUCTION          2-47W810-1 / H-3  A       Active      1     10     GA     MO 2-FCV-74-9-B      2-FCV-74-1 BYPASS RHR SUCTION          2-47W810-1 / G-2  A       Active      1     10     GA     MO Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:        Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:        Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Justification for Exercising the valve during operation would result in over pressurizing the RHR piping, causing a Deferred Test     loss of both trains of a safety system.
Frequency:

WBN Unit 0                                                                                                0-TI-1 00.006 Inservice Testing Program                                                                                     Rev. 0000 Page 248 of 296 Appendix F - Deferred Test Justifications Page 22 of 37 Deferred Test Justification: DTJ-18 Valve ID          Function                                Drawing / Coor   Cat     Act/Pass    Class  Size  Type     Act 1-CKV-63-502-S    RWST TO RHR SUCTION CHECK             1-47W811-1 /F-10    C        Active      2     12     CK     SA 1-CKV-63-632-A    COLD LEG 2 RHR INJ LINE CHECK          1-47W811-1 / H-2  A/C       Active      1      6     CK     SA 1-CKV-63-633-B    COLD LEG 1 RHR INJ LINE CHECK          1-47W81 1-1 I G-1 A/C       Active      1      6     CK     SA 1-CKV-63-634-A    COLD LEG 3 RHR INJ LINE CHECK          1-47W81 1-1 / G-3 A/C       Active      1      6     CK     SA 1-CKV-63-635-B    COLD LEG 4 RHR INJ LINE CHECK          1-47W81 1-1 / G-1 A/C       Active      1      6     CK     SA 1-CKV-63-640-S    HOT LEG 1 RHR INJ LINE CHECK           1-47W81 1-1 / G-3 A/C       Active      1      8     CK     SA 1-CKV-63-641-S    1-CKV-63-641 HOT LEG 1 INJ             1-47W811-1 / F-1  A/C       Active      1      6     CK     SA HEADERCHECK 1-CKV-63-643-S    HOT LEG 3 RHR INJ LINE CHECK           1-47W811-1 / F-3  A/C       Active      1      8     CK     SA 1-CKV-63-644-S    HOT LEG 3 INJ HEADER CHECK             1-47W81 1-1 / D-2 A/C       Active      1      6     CK     SA 1-CKV-74-514-A    RHR PUMP 1A-A DISCHARGE CHECK          1-47W810-1 / F-8   C        Active      2      8     CK     SA 1-CKV-74-515-B    RHR PUMP 1B-B DISCHARGE CHECK          1-47W810-1 / C-8   C        Active      2      8     CK     SA 2-CKV-63-502-S    RWST TO RHR SUCTION CHECK              2-47W81 1-1 / F-9  C        Active      2     12     CK     SA 2-CKV-63-632-A    COLD LEG 2 RHR INJ LINE CHECK         2-47W81 1-1 / G-2  A/C       Active      1      6     CK     SA 2-CKV-63-633-B    COLD LEG 1 RHR INJ LINE CHECK         2-47W81 1-1 / G-1  A/C       Active      1      6     CK     SA 2-CKV-63-634-A    COLD LEG 3 RHR INJ LINE CHECK         2-47W811-1 / G-3   A/C       Active      1      6     CK     SA 2-CKV-63-635-B    COLD LEG 4 RHR INJ LINE CHECK         2-47W81 1-1 / G-1  A/C       Active      1      6     CK     SA 2-CKV-63-640-S    HOT LEG 1 RHR INJ LINE CHECK          2-47W81 1-1 / G-3  A/C       Active      1      8     CK     SA 2-CKV-63-641-S    2-CKV-63-641 HOT LEG 1 INJ HEADER      2-47W81 1-1 / F-1 A/C       Active      1      6     CK     SA CHECK 2-CKV-63-643-S    HOT LEG 3 RHR INJ LINE CHECK           2-47W81 1-1 / F-3 A/C       Active      1      8     CK     SA 2-CKV-63-644-S    HOT LEG 3 INJ HEADER CHECK            2-47W81 1-1 / D-2  A/C       Active      1      6     CK     SA 2-CKV-74-514-A    RHR PUMP 2A-A DISCHARGE CHECK          2-47W810-1 / F-8   C        Active      2      8     CK     SA 2-CKV-74-515-B    RHR PUMP 28-B DISCHARGE CHECK         2-47W810-1 / C-8    C        Active      2      8     CK     SA Required Test     Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency:        Check Valve Open (CVO) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Frequency:        Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Justification for The RHR pumps do NOT develop sufficient head to open the valves during power operation. With Deferred Test     the RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency:        discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST. Valves 1(2)-CKV-74-514-A and 1(2)-CKV-74-515-B cannot be exposed to the pressure of a running RHR pump during plant operation without opening 1(2)-HCV-74-36 and 1(2)-HCV-74-37. Opening these valves or back seating 1(2)-CKV-63-502S adversely affects both trains of a safety system.

Appendix F - Deferred Test Justifications Page 23 of 37 Deferred Test Justification: DTJ-1 9 Valve ID          Function                                Drawing I Coor     Cat     Act/Pass  Class  Size Type    Act 1-FCV-63-1-A      RWST TO RHR SUCTION                   1-47W811-1 / E-10     B       Active     2     14   GA     MO 1-FCV-63-5-B      RWST TO SI PUMP SUCTION ISOL          1-47W811-1 / D-10     B       Active     2      6   GA     MO 2-FCV-63-1-A      RWST TO RHR SUCTION                   2-47W811-1 / E-10     B       Active     2     14   GA     MO 2-FCV-63-5-B      RWST TO SI PUMP SUCTION ISOL           2-47W811-1 / D-9     B       Active     2      6   GA     MO Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation results in losing suction from RWST to both trains of a safety Deferred Test     system. If valve fails to reopen both trains of the affected safety system would be made inoperable.
Frequency:

WBN Unit 0                                                                                                    0-TI-100.006 Inservice Testing Program                                                                                        Rev. 0000 Page 250 of 296 Appendix F - Deferred Test Justifications Page 24 of 37 Deferred Test Justification: DTJ-20 Valve ID          Function                               Drawing / Coor    Cat      Act/Pass     Class   Size   Type     Act 1-FCV-63-3-A      SI PUMP MINI FLOW RECIRC HDR TO       1-47W811-1 / E-8    B        Active        2       2     GL      MO RWST ISOL 2-FCV-63-3-A      SI PUMP MINI FLOW RECIRC HDR TO       2-47W81 1-1 / E-7   B        Active        2       2     GL      MO RWST ISOL Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation results in isolating the recirculation line to both trains of safety Deferred Test     injection pumps. Failure of the valve to reopen would make both trains of a safety system Frequency:        inoperable.

WBN Unit 0                                                                                                  0-TI-1 00.006 Inservice Testing Program                                                                                       Rev. 0000 Page 251 of 296 Appendix F - Deferred Test Justifications Page 25 of 37 Deferred Test Justification: DTJ-21 Valve ID          Function                                Drawing / Coor     Cat     Act/Pass    Class  Size   Type    Act 1-FCV-63-11-B     RHR HX 1B-B OUTLET TO SIP 1B-B         1-47W811-1 / H-9     B       Active       2      8     GA     MO SUCT ISOL 1-FCV-63-8-A      RHR PMP 1A-A TO CHG PMP & SIP IA-      1-47W81 1-1 / H-9    B       Active       2      8     GA     MO A SUCT ISOL 2-FCV-63-1 1-B    RHR HX 2B-B OUTLET TO SIP 2B-B         2-47W81 1-1 / F-9    B       Active       2      8     GA     MO SUCT ISOL 2-FCV-63-8-A      RHR PMP 2A-A TO CHG PMP & SIP 2A-      2-47W81 1-1 / G-9    B       Active       2     8      GA     MO A SUCT ISOL Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency:
Justification for Both valves are electrically interlocked with the safety injection pump recirculation isolation valves Deferred Test     1(2)-FCV-63-3-A, 1(2)-FCV-63-4-B and 1(2)-FCV-63-175-B in such a manner that both trains of the Frequency:        Safety Injection System will have their minimum flow recirculation path isolated to cycle either valve.
Isolation of these recirculation paths adversely affects both trains of a safety system and could cause failure of both trains. Additionally, the valves are interlocked with the containment sump suction valves in such a manner that they must be fully open to allow these valves to operate.
Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical. [See also DTJ-24]

WBN Unit 0                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                       Rev. 0000 Page 252 of 296 Appendix F - Deferred Test Justifications Page 26 of 37 Deferred Test Justification: DTJ-22 Valve ID          Function                                 Drawing / Coor   Cat       Act/Pass    Class  Size  Type     Act 1-FCV-63-22-B     SI PUMPS TO COLD LEG INJECTION          1-47W81 1-1 / E-6   B        Active       2     4     GA      MO 2-FCV-63-22-B     SI PUMPS TO COLD LEG INJECTION          2-47W81 1-1 / E-6   B        Active       2     4     GA      MO Required Test     Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation isolates both trains of safety injection from their normal flow path Deferred Test     to the cold legs. Failure of the valve to reopen results in total loss of system function.
Frequency:

WBN Unit 0                                                                                                  0-TI-1 00.006 Inservice Testing Program                                                                                      Rev. 0000 Page 253 of 296 Appendix F - Deferred Test Justifications Page 27 of 37 Deferred Test Justification: DTJ-23 Valve ID          Function                                Drawing / Coor    Cat     Act/Pass   Class  Size    Type     Act 1-FCV-63-25-B     SIS BORON INJ TANK OUTLET              1-47W811-1 / B-7    B       Active      2      4      GA      MO ISOLATION 1-FCV-63-26-A     SIS BORON INJ TANK OUTLET              1-47W811-1 / B-7    B       Active      2      4      GA      MO ISOLATION 2-FCV-63-25-B     SIS BORON INJ TANK OUTLET              2-47W81 1-1 / B-7   B       Active      2      4      GA      MO ISOLATION 2-FCV-63-26-A     SIS BORON INJ TANK OUTLET              2-47W81 1-1 / B-7   B       Active      2      4      GA      MO ISOLATION Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Charging header pressure during normal operation exceeds the pressure downstream of the check Deferred Test     valves associated with these FCVs. If the FCVs are opened for testing, the pressure in the charging Frequency:        header will initiate flow through the high head safety injection system piping. This will:
: 1) Cause Pressurizer level transients, due to the additional water being added to the RCS, which will cause unstable operation and may result in unit trip and subsequent initiation of the entire safety injection system.
: 2) Cause a thermal stress transient in the associated piping which will have to be counted as one of the limited number of safety injection system actuations permitted during the design life of the plant.

WBN Unit 0                                                                                               0-TI-100.006 Inservice Testing Program                                                                                   Rev. 0000 Page 254 of 296 Appendix F - Deferred Test Justifications Page 28 of 37 Deferred Test Justification: DTJ-24 Valve ID          Function                                Drawing / Coor   Cat    Act/Pass   Class   Size  Type    Act 1-FCV-63-72-A     CONTAINMENT SUMP TO RHR PUMP           1-47W811-1 / H-7   B      Active      2      18    GA     MO 1A-A ISOL 1-FCV-63-73-B     CONTAINMENT SUMP TO RHR PUMP           1-47W811-1 / H-7   B      Active      2      18    GA     MO 1B-B ISOL 1-FCV-72-44-A     CNTMT SUMP TO CS PUMP 1A-A             1-47W812-1 / G-3   B      Active      2      12    GA     MO SUCTION 1-FCV-72-45-B     CNTMT SUMP TO CS PUMP 1B-B             1-47W812-1 / H-3   B      Active      2      12    GA     MO SUCTION 2-FCV-63-72-A     CONTAINMENT SUMP TO RHR PUMP           2-47W811-1 / H-7   B      Active      2      18    GA     MO 2A-A ISOL 2-FCV-63-73-B     CONTAINMENT SUMP TO RHR PUMP           2-47W811-1 / G-7   B      Active      2      18    GA     MO 2B-B ISOL 2-FCV-72-44-A     CNTMT SUMP TO CS PUMP 2A-A             2-47W812-1 / G-3   B      Active      2      12    GA     MO SUCTION 2-FCV-72-45-B     CNTMT SUMP TO CS PUMP 2B-B             2-47W812-1 / H-3   B      Active      2      12    GA     MO SUCTION Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test     Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency:
Justification for Opening the containment sump isolation valves during operation requires either draining an Deferred Test     extensive portion of the RHR and CS systems or allowing it to drain to the containment sump.
Frequency:        Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time.
Therefore testing during forced outages is NOT practical. [See also DTJ-21]

WBN Unit 0                                                                                              0-TI-100.006 Inservice Testing Program                                                                                   Rev. 0000 Page 255 of 296 Appendix F - Deferred Test Justifications Page 29 of 37 Deferred Test Justification: DTJ-25 Valve ID          Function                                 Drawing I Coor   Cat  Act/Pass    Class Size    Type    Act 1-FCV-63-172-B    RHR TO HOT LEG 1 & 3 INJECTION          1-47W811-1 / F-6   B     Active      2    12      GA     MO ISOLATION 1-FCV-63-93-A     RHR TO COLD LEG 2 & 3 INJECTION         1-47W81 1-1 / G-7  B     Active      2     8      GA     MO ISOLATION 1-FCV-63-94-B     RHR TO COLD LEG 1 & 4 INJECTION         1-47W81 1-1 / G-7  B     Active      2     8      GA     MO ISOLATION 1-FCV-74-33-A     RHR HEAT EXCHANGER 1A OUTLET            1-47W810-1 / E-4   B     Active      2     8      GA     MO CROSSTIE 1-FCV-74-35-B     RHR HEAT EXCHANGER 1B OUTLET            1-47W810-1 / C-4   B     Active      2     8      GA     MO CROSSTIE 2-FCV-63-172-B    RHR TO HOT LEG 1 & 3 INJECTION          2-47W811-1 / F-6   B     Active      2    12      GA     MO ISOLATION 2-FCV-63-93-A     RHR TO COLD LEG 2 & 3 INJECTION        2-47W81 1-1 / G-6   B     Active      2     8      GA     MO ISOLATION 2-FCV-63-94-B     RHR TO COLD LEG 1 & 4 INJECTION        2-47W81 1-1 / G-6   B     Active      2     8      GA     MO ISOLATION 2-FCV-74-33-A     RHR HEAT EXCHANGER 2A OUTLET            2-47W810-1 / E-4   B     Active      2     8      GA     MO CROSSTIE 2-FCV-74-35-B     RHR HEAT EXCHANGER 2B OUTLET           2-47W810-1 / C-4    B     Active      2     8      GA     MO CROSSTIE Required Test     Valves 1(2)-FCV-63-172 Frequency:        Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Deferred Test     Valves 1(2)-FCV-63-172 Frequency:        Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Justification for Closing any one of the four normally open valves causes operation in an unanalyzed condition by Deferred Test     isolating two of the four cold legs from the RHR pumps. Opening 1(2)-FCV-63-172-B would require Frequency:        closure of 1(2)-FCV-74-33-A and 1(2)-FCV-63-35-B to avoid having RHR aligned to hot leg injection and cold leg injection simultaneously. Since these valves cannot be closed without affecting both trains of RHR, 1(2)-FCV-63-172-B cannot be opened.

WBN Unit 0                                                                                                  0-TI-100.006 Inservice Testing Program                                                                                      Rev. 0000 Page 256 of 296 Appendix F - Deferred Test Justifications Page 30 of 37 Deferred Test Justification: DTJ-26 Valve ID          Function                                Drawing / Coor    Cat    Act/Pass   Class   Size    Type    Act 1-FSV-68-394-A    REACTOR VESSEL HEAD VENT               1-47W813-1 / F-7    B       Active     2       1      GL     SO 1-FSV-68-395-B    REACTOR VESSEL HEAD VENT               1-47W813-1 / G-7    B       Active     2       1      GL     so 2-FSV-68-394-A    REACTOR VESSEL HEAD VENT               2-47W813-1 / F-7    B       Active     2       1      GL     so 2-FSV-68-395-B    REACTOR VESSEL HEAD VENT               2-47W813-1 / F-7    B       Active     2       1      GL     SO Required Test     Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:        Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test     Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency:        Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for These valves are solenoid to open and spring to close. With any single valve open for stroke time Deferred Test     testing, the remaining valves are required to seat against full RCS pressure upstream with the Frequency:        downstream pressure at Pressurizer Relief Tank pressure. If the valves that remain closed are NOT well seated, stroking of a single valve to the open position while at power could result in leakage from the RCS in excess of the TS limits or depressurization of the RCS. Failure of any single valve to reclose would leave a single valve to prevent leakage from the RCS.

WBN Unit 0                                                                                     0-TI-100.006 Inservice Testing Program                                                                         Rev. 0000 Page 257 of 296 Appendix F - Deferred Test Justifications Page 31 of 37 Deferred Test Justification: DTJ-27 Valve ID          Function                           Drawing / Coor  Cat     Act/Pass Class Size  Type    Act 1-FCV-67-103-B   LOWER CNTMT CLR HDR B ERCW  RET   1-47W845-3 / E-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-104-A   LOWER CNTMT CLR HDR B ERCW  RET   1-47W845-3 / E-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-105-B   LOWER CNTMT CLR HDR B ERCW  SUP   1-47W845-3 / F-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-107-A   LOWER CNTMT CLR HDR D ERCW  SUP   1-47W845-3 / E-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-111-B   LOWER CNTMT CLR HDR D ERCW  RET   1-47W845-3 / D-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-112-A   LOWER CNTMT CLR HDR D ERCW  RET   1-47W845-3 / D-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-113-B   LOWER CNTMT CLR HDR D ERCW  SUP   1-47W845-3 / E-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-83-B    LOWER CNTMT CLR HDR A ERCW  SUP   1-47W845-3 / H-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-87-A    LOWER CNTMT CLR HDR A ERCW  RET   1-47W845-3 / H-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-88-B    LOWER CNTMT CLR HDR A ERCW  RET   1-47W845-3 / H-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-89-A    LOWER CNTMT CLR HDR A ERCW  SUP   1-47W845-3 / H-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-91-B    LOWER CNTMT CLR HDR C ERCW  SUP   1-47W845-3 / G-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-95-A    LOWER CNTMT CLR HDR C ERCW  RET   1-47W845-3 / F-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-96-B    LOWER CNTMT CLR HDR C ERCW  RET   1-47W845-3 / F-8  A       Active    2     6    BF     MO ISOL 1-FCV-67-97-A     LOWER CNTMT CLR HDR C ERCW  SUP   1-47W845-3 / G-7  A       Active    2     6    BF     MO ISOL 1-FCV-67-99-A     LOWER CNTMT CLR HDR B ERCW  SUP   1-47W845-3 / F-8  A       Active    2     6    BF     MO ISOL 1-FCV-70-100-A    RCP OIL COOLERS CCS SUPPLY        1-47W859-2 / G-3  A       Active    2     6    BF     MO 1-FCV-70-133-A    THERMAL BARRIER CCS SUPPLY        1-47W859-2 / H-3  B       Active    3     3    GA     MO 1-FCV-70-134-B    THERMAL BARRIER CCS SUPPLY        1-47W859-2 / H-3  A       Active    2     3    GA     MO 1-FCV-70-140-B    RCP OIL COOLER CCS SUPPLY         1-47W859-2 / G-3  A       Active    2    6     BF     MO 1-FCV-70-87-B     THERMAL BARRIER CCS RETURN        1-47W859-2 / H-9  A       Active    2     3    GA     MO 1-FCV-70-89-B     RCP OIL COOLER CCS RET HDR        1-47W859-2 / E-9  A       Active    2    6     BF     MO 1-FCV-70-90-A     THERMAL BARRIER CCS RETURN       1-47W859-2 / F-10  A       Active    2     3    GA     MO 1-FCV-70-92-A     RCP OIL COOLER CCS RETURN        1-47W859-2 / E-10  A       Active    2    6     BF     MO 2-FCV-67-103-B    LOWER CNTMT CLR HDR B ERCW RET    2-47W845-3 / E-7  A       Active    2    6     BF     MO ISOL 2-FCV-67-104-A    LOWER CNTMT CLR HDR B ERCW RET    2-47W845-3 / E-8  A       Active    2    6     BF     MO ISOL 2-FCV-67-105-B    LOWER CNTMT CLR HDR B ERCW SUP    2-47W845-3 / F-7  A       Active    2    6     BF     MO ISOL

Appendix F - Deferred Test Justifications Page 32 of 37 Deferred Test Justification: DTJ-27 Valve ID        Function                                Drawing / Coor  Cat    Act/Pass    Class Size Type Act 2-FCV-67-107-A  LOWER CNTMT CLR HDR D ERCW SUP         2-47W845-3 / E-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-1 11-B LOWER CNTMT CLR HDR D ERCW RET         2-47W845-3 / D-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-112-A  LOWER CNTMT CLR HDR D ERCW RET         2-47W845-3 / D-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-113-B  LOWER CNTMT CLR HDR D ERCW SUP         2-47W845-3 / E-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-83-B   LOWER CNTMT CLR HDR A ERCW SUP         2-47W845-3 / H-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-87-A   LOWER CNTMT CLR HDR A ERCW RET         2-47W845-3 / H-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-88-B   LOWER CNTMT CLR HDR A ERCW      RET    2-47W845-3 / H-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-89-A   LOWER CNTMT CLR HDR A ERCW      SUP    2-47W845-3 / H-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-91-B   LOWER CNTMT CLR HDR C ERCW      SUP    2-47W845-3 / G-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-95-A   LOWER CNTMT CLR HDR C ERCW      RET    2-47W845-3 / F-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-96-B   LOWER CNTMT CLR HDR C ERCW      RET    2-47W845-3 / F-8  A       Active      2     6   BF  MO ISOL 2-FCV-67-97-A   LOWER CNTMT CLR HDR C ERCW      SUP    2-47W845-3 / G-7  A       Active      2     6   BF  MO ISOL 2-FCV-67-99-A   LOWER CNTMT CLR HDR B ERCW      SUP    2-47W845-3 / F-8  A       Active      2     6   BF  MO ISOL 2-FCV-70-100-A  RCP OIL COOLERS CCS SUPPLY             2-47W859-3 / G-4  A       Active      2     6   BF  MO 2-FCV-70-133-A  THERMAL BARRIER CCS SUPPLY             2-47W859-3 / H-3  B       Active      3     3   GA  MO 2-FCV-70-134-B  THERMAL BARRIER CCS SUPPLY             2-47W859-3 / H-3  A       Active      2     3   GA  MO 2-FCV-70-140-B  RCP OIL COOLER CCS SUPPLY              2-47W859-3 / G-3  A       Active      2     6   BF  MO 2-FCV-70-87-B   THERMAL BARRIER CCS RETURN             2-47W859-3 / H-9  A       Active      2     3   GA  MO 2-FCV-70-89-B   RCP OIL COOLER CCS RET HDR             2-47W859-3 / E-9  A       Active      2     6   BF  MO 2-FCV-70-90-A   THERMAL BARRIER CCS RETURN            2-47W859-3 / F-10  A       Active      2     3   GA  MO 2-FCV-70-92-A   RCP OIL COOLER CCS RETURN             2-47W859-3 / E-10  A       Active      2     6   BF  MO Required Test   Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test   Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:

WBN Unit 0                                                                                                   0-TI-1 00.006 Inservice Testing Program                                                                                       Rev. 0000 Page 259 of 296 Appendix F - Deferred Test Justifications Page 33 of 37 Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (Lower Deferred Test     Compartment Coolers, Control Rod Drive Mechanism Coolers, Reactor Coolant Pump [RCP] Motor Frequency:        Coolers, RCP oil coolers, and/or RCP Thermal Barrier Coolers). In many cases [i.e., RCP Pump Oil Coolers or RCP Thermal Barrier Coolers] loss of flow to the associated equipment for even a brief period of time could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection. Failure of the remaining valves to reopen would cause a sustained loss of flow to the associated equipment and would result in the same consequences.

WBN Unit 0                                                                                                0-TI1-100.006 Inservice Testing Program                                                                                    Rev. 0000 Page 260 of 296 Appendix F - Deferred Test Justifications Page 34 of 37 Deferred Test Justification: DTJ-28 Valve ID          Function                                Drawing / Coor    Cat     Act/Pass   Class Size   Type     Act 1-CKV-63-868      1-CKV-77-868CONTAINMENT N2             1-47W830-6 / B-7   A/C      Active      2     1     CK      SA HEADERCHECK 1-CKV-68-849      PRESSURIZER RELIEF TANK N2 SUP         1-47W830-6 / G-7   A/C      Active      2     1     CK      SA HDR CHECK 2-CKV-63-868      2-CKV-63-868 CONTAINMENT N2            2-47W830-6 / B-7   A/C      Active      2     1     CK      SA HEADER CHECK 2-CKV-68-849      PRESSURIZER RELIEF TANK N2 SUP         2-47W830-6 / G-8   A/C      Active      2     1     CK      SA HDR CHECK Required Test     Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency:        Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Frequency:        Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Justification for Cycling these valves closed during power operation interrupts the nitrogen supply inside Deferred Test     containment to a number of components and systems. Additionally personnel radiation exposure Frequency:        and valve inaccessibility prohibit quarterly exercising of these valves. ISTC-3522(a) permits scheduling both the open and the close tests at the same frequency.

WBN Unit 0                                                                                                   0-TI-100.006 Inservice Testing Program                                                                                      Rev. 0000 Page 261 of 296 Appendix F - Deferred Test Justifications Page 35 of 37 Deferred Test Justification: DTJ-29 Valve ID          Function                                  Drawing / Coor    Cat    Act/Pass    Class  Size   Type    Act 1-RFV-62-1079     HOLDUP TANK A VACUUM RELIEF             1-47W809-3 /C-12     C       Active      3      4     RV      SA 1-RFV-70-539-S    UNIT 1 CCS SURGE TANK RELIEF             1-47W859-1 / E-3    C       Active      3      3     RV     SA 2-RFV-62-1079     HOLDUP TANK B VACUUM RELIEF              1-47W809-3 I C-7    C       Active      3      4     RV      SA 2-RFV-70-539-S    UNIT 2 CCS SURGE TANK RELIEF             2-47W859-1 / E-1    C       Active      3      3     RV     SA Required Test     Vacuum Relief Valve test (set pressure, seat leakage) on a biennial (2Y) frequency.
Frequency:
Deferred Test     Vacuum Relief Valve test (set pressure, seat leakage) on an Interval (10Y) frequency.
Frequency:
Justification for As permitted by Mandatory Appendix I, Subparagraph 1-1380, Class 2 and 3 vacuum relief valves Deferred Test     shall be tested every 2 years,. unless performance data suggests the need for a more appropriate Frequency:        test interval. During the First Unit 1 Inservice Interval, these valves were tested by the IST Program on a once per 120 month test interval. Actual test data ranged from a minimum of six months between test performances to a maximum of 109 months between test performances, with no as-found setpoint failures. The only failure encountered was failure of a valve to reseat upon reinstallation following testing. No as found seat leakage failures or as found set pressure failures were encountered. This provides a basis for continuing to test these vacuum relief valves at a once per 120 month frequency.

WBN Unit 0                                                                                                  0-TI-100.006 Inservice Testing Program                                                                                      Rev. 0000 Page 262 of 296 Appendix F - Deferred Test Justifications Page 36 of 37 Deferred Test Justification: DTJ-30 Valve ID          Function                                Drawing / Coor    Cat     Act/Pass     Class  Size  Type    Act 1-CKV-74-544-A    RHR HEADER   1A MINIMUM FLOW           1-47W810-1 / F-5    C        Active       2      8    CK     SA CHECK 1-CKV-74-545-B    RHR HEADER   1B MINIMUM FLOW           1-47W810-1 / C-5    C        Active       2      8    CK     SA CHECK 2-CKV-74-544-A    RHR HEADER   2A MINIMUM FLOW           2-47W810-1 / F-5    C        Active       2      8    CK     SA CHECK 2-CKV-74-545-B    RHR HEADER   2B MINIMUM FLOW          2-47W810-1 / C-5     C        Active       2      8    CK     SA CHECK Required Test     Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency:        Check Valve Open (CVO) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Frequency:        Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Justification for The RHR pumps do not develop sufficient head to open the valves during power operation. With the Deferred Test     RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency:        discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST or from loop 4. These valves can only be closure tested during operation. While in shut down conditions, the valve alignments necessary to closure test these valves adversely affects both trains of a safety system. Full open test of the check valves is performed during refueling outages. The first quarterly pump test after each refueling outage is the only closure test that can be credited. All other quarterly tests only part stroke open the valves.

WBN Unit 0                                                                                                  0-TI-1 00.006 Inservice Testing Program                                                                                      Rev. 0000 Page 263 of 296 Appendix F - Deferred Test Justifications Page 37 of 37 Deferred Test Justification: DTJ-31 Valve ID          Function                                  Drawing I Coor  Cat     Act/Pass     Class   Size  Type     Act 1-CKV-70-679      RCP THERMAL BARRIER CCS SUP              1-47W859-2 / H-3 A/C       Active       2       3    CK      SA HOR CHECK 2-CKV-70-679      RCP THERMAL BARRIER CCS SUP             2-47W859-3 / H4   A/C       Active       2       3    CK      SA HDR CHECK Required Test     Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Frequency:        Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test     Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Frequency:        Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (RCP Deferred Test     Thermal Barrier Coolers). Loss of flow to the associated equipment for even a brief period of time Frequency:        could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection.
Testing of these check valves requires manipulation of the associated power operated valves.
Testing of the power operated valves has been deferred to the CSD frequency as described in DTJ-
: 27. ISTC-3522(a) permits scheduling both the open and the close tests for check valves at the same frequency.

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 264 of 296 Appendix G - Snubber Test Plan Page 1 of 33 Rated Rad SnubberID             Support ID        Type     Mfg     Model  Size Load (kips) 1-SNUB-001-1SG1A        1-SG-1-A            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG1B        1-SG-1-B            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG1C        1-SG-1-C            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG1D        1-SG-1-D            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SGIE        1-SG-1-E            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG2A        1-SG-2-A            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG2B        1-SG-2-B            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG2C        1-SG-2-C            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG2D        1-SG-2-D            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG2E        1-SG-2-E            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG3A        1-SG-3-A            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-ISG3B        1-SG-3-B            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-ISG3C        1-SG-3-C            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG3D        1-SG-3-D            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG3E        1-SG-3-E            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG4A        1-SG-4-A            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG4B        1-SG-4-B            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG4C        1-SG-4-C            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG4D        1-SG-4-D            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-1SG4E        1-SG-4-E            Hydraulic  PMH    PMH-12   12      1000 1-SNUB-001-01A303N      1-01A-303N          Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A303S      1-01A-303S          Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A307       1-01A-307           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A312       1-01A-312           Mechanical PSA    PSA-100  100      120 1-SNUB-001-01A313       1-01A-313           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A317       1-01A-317           Mechanical PSA     PSA-3    3        6 1-SNUB-001-01A340       1-01A-340           Mechanical PSA    PSA-100 100       120 1-SNUB-001-01A343N      1-01A-343N          Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A343S      1-01A-343S          Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A348       1-01A-348           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A349       1-01A-349           Mechanical PSA    PSA-100 100       120 1-SNUB-001-01A350       1-01A-350           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A355       1-01A-355           Mechanical PSA     PSA-3    3        6 1-SNUB-001-01A380       1-01A-380           Mechanical PSA    PSA-100 100       120 1-SNUB-001-01A383N      1-01A-383N         Mechanical  PSA    PSA-35   35       50 1-SNUB-001-01A383S      1-01A-383S         Mechanical  PSA    PSA-35   35       50 1-SNUB-001-01A389       1-01A-389           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A391       1-01A-391           Mechanical PSA    PSA-100 100       120 1-SNUB-001-01A392       1-01A-392           Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A397       1-01A-397           Mechanical PSA     PSA-3    3        6 1-SNUB-001-01A423N      1-01A-423N          Mechanical PSA    PSA-35   35       50 1-SNUB-001-01A423S      1-01A-423S          Mechanical PSA    PSA-35   35       50

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 265 of 296 Appendix G - Snubber Test Plan Page 2 of 33 Rated Snubber ID            Support ID       Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-001-01A424       1-01A-424          Mechanical PSA     PSA-100 100     120 1-SNUB-001-01A428       1-01A-428          Mechanical PSA     PSA-100 100     120 1-SNUB-001-01A429       1-01A-429          Mechanical PSA      PSA-35  35      50 1-SNUB-001-01A434       1-01A-434          Mechanical PSA     PSA-100 100     120 1-SNUB-001-01A435       1-01A-435          Mechanical PSA      PSA-35  35      50 1-SNUB-001-01A439       1-01A-439          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A200       1-03A-200          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A201       1-03A-201          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A205       1-03A-205          Mechanical PSA     PSA-100 100     120 1-SNUB-003-03A240       1-03A-240          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A241       1-03A-241          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A244       1-03A-244          Mechanical PSA     PSA-100 100     120 1-SNUB-003-03A248       1-03A-248          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A280       1-03A-280          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A281       1-03A-281          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A285       1-03A-285          Mechanical PSA     PSA-100 100     120 1-SNUB-003-03A289       1-03A-289          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A320       1-03A-320          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A321       1-03A-321          Mechanical PSA      PSA-35  35      50 1-SNUB-003-03A323       1-03A-323          Mechanical PSA     PSA-100 100     120 1-SNUB-003-03A328       1-03A-328          Mechanical PSA     PSA-100 100     120 1-SNUB-003-03A369       1-03A-369          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A370       1-03A-370          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A373       1-03A-373          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A374       1-03A-374          Mechanical PSA      PSA-1    1      1.5 1-SNUB-003-03A377       1-03A-377          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A402       1-03A-402          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A405       1-03A-405          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A409       1-03A-409          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A411       1-03A-411          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A426       1-03A-426          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A449       1-03A-449          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A450       1-03A-450          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A453L      1-03A-453L         Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A453U      1-03A-453U         Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A455       1-03A-455          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A466       1-03A-466          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A468       1-03A-468          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A480       1-03A-480          Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A482L      1-03A-482L         Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A482U      1-03A-482U         Mechanical PSA      PSA-3   3        6 1-SNUB-003-03A483       1-03A-483          Mechanical PSA      PSA-10  10      15 1-SNUB-003-03A485       1-03A-485          Mechanical PSA      PSA-10  10      15

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 266 of 296 Appendix G - Snubber Test Plan Page 3 of 33 Rated SnubberID             Support ID       Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-003-03A487E      1-03A-487E         Mechanical PSA      PSA-3    3        6 1-SNUB-003-03A487W      1-03A-487W         Mechanical PSA      PSA-3    3        6 1-SNUB-003-03A494       1-03A-494          Mechanical PSA      PSA-3    3        6 1-SNUB-003-03A497       1-03A-497          Mechanical PSA     PSA-10   10       15 1-SNUB-003-03A501       1-03A-501          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-03B3         1-03B-3            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-03B35        1-03B-35           Mechanical PSA      PSA-3    3        6 1-SNUB-003-03B79        1-038-79           Mechanical PSA      PSA-3    3        6 1-SNUB-003-401730       A401-7-30          Mechanical PSA     PSA-10   10       15 1-SNUB-003-401731E      A401-7-31E         Mechanical PSA      PSA-3    3        6 1-SNUB-003-401731W      A401-7-31W         Mechanical PSA      PSA-3    3        6 1-SNUB-003-401732       A401-7-32          Mechanical PSA      PSA-3    3        6 1-SNUB-003-401735       A401-7-35          Mechanical PSA     PSA-10   10       15 1-SNUB-003-40181L       A401-8-1L          Mechanical PSA      PSA-3    3        6 1-SNUB-003-40181U       A401-8-1U          Mechanical PSA      PSA-3    3        6 1-SNUB-003-40192        A401-9-2           Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-40195        A401-9-5           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-003-427110       A427-1-10          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42712        A427-1-2           Mechanical PSA      PSA-3    3        6 1-SNUB-003-42713        A427-1-3           Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42715N       A427-1-5N          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-003-42715S       A427-1-5S          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-003-42716        A427-1-6           Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-42717        A427-1-7           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-003-42719        A427-1-9           Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-427310       A427-3-10          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-427311       A427-3-11          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-427338       A427-3-38          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-427339       A427-3-39          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42733N       A427-3-3N          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-42733S       A427-3-3S          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-427340       A427-3-40          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-427341       A427-3-41          Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42735N       A427-3-5N          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-42735S       A427-3-5S          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-42752        A427-5-2           Mechanical PSA      PSA-3    3        6 1-SNUB-003-42754        A427-5-4           Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42755        A427-5-5           Mechanical PSA      PSA-3    3        6 1-SNUB-003-42761        A427-6-1           Mechanical PSA     PSA-10   10       15 1-SNUB-003-42774        A427-7-4           Mechanical PSA      PSA-3    3        6 1-SNUB-003-42778        A427-7-8           Mechanical PSA      PSA-1    1       1.5 1-SNUB-003-42781        A427-8-1           Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-003-42782        A427-8-2           Mechanical PSA     PSA-1/2  1/2     0.65

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 267 of 296 Appendix G - Snubber Test Plan Page 4 of 33 Rated SnubberID             Support ID        Type     Mfg     Model  Size    Rad Load (kips) 1-SNUB-003-427820       A427-8-20           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-427829       A427-8-29           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-42783        A427-8-3            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-427855       A427-8-55           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-427856       A427-8-56           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-427857       A427-08-57          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-003-AFWR209E     03B-1AFW-R209E      Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR209W     03B-1AFW-R209W      Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR212      03B-1AFW-R212       Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR213      03B-1AFW-R213       Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR214      03B-1AFW-R214       Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR216      03B-1AFW-R216       Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR217      03B-1AFW-R217       Mechanical PSA     PSA-1    1       1.5 1-SNUB-003-AFWR219      03B-1AFW-R219       Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR236N     03B-1AFW-R236N      Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR236S     03B-1AFW-R236S      Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR237      03B-1AFW-R237       Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR238      03B-1AFW-R238       Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR239E     03B-1AFW-R239E      Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR239W     03B-1AFW-R239W      Mechanical PSA     PSA-3    3        6 1-SNUB-003-AFWR86       03B-1AFW-R86        Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-40011109     A400-11-109         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-4001123      A400-11-23          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4001154      A400-11-54          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-4001155      A400-11-55          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006100      A400-6-100          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006101      A400-6-101          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006102      A400-6-102          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006103      A400-6-103          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006104      A400-6-104          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006106      A400-6-106          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006108      A400-6-108          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006109      A400-6-109          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006111      A400-6-111          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006112      A400-6-112          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006114      A400-6-114          Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006115      A400-6-115          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006118E     A400-6-118E         Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006118W     A400-6-118W         Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-0154006119       A400-6-119          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-4006122      A400-6-122          Mechanical PSA     PSA-1    1       1.5 1-SNUB-0154006123       A400-6-123          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-4006126      A400-6-126          Mechanical PSA     PSA-3    3        6

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 268 of 296 Appendix G - Snubber Test Plan Page 5 of 33 Rated Snubber ID            Support ID       Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-015-4006127      A400-6-127         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006128      A400-6-128         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006132      A400-6-132         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006133      A400-6-133         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006134E     A400-6-134E        Mechanical PSA     PSA-10   10       15 1-SNUB-015-4006134W     A400-6-134W        Mechanical PSA     PSA-10   10       15 1-SNUB-015-4006135      A400-6-135         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006137      A400-6-137         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006149      A400-6-149         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006151      A400-6-151         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006173      A400-6-173         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006179      A400-6-179         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006181      A400-6-181         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006182      A400-6-182         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006183      A400-6-183         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006184      A400-6-184         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-015-4006186      A400-6-186         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006188      A400-6-188         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006190      A400-6-190         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006194      A400-6-194         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006196      A400-6-196         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006198      A400-6-198         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006199      A400-6-199         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006201      A400-6-201         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006202      A400-6-202         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006203      A400-6-203         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006207      A400-6-207         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006218      A400-6-218         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006220      A400-6-220         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-015-4006233      A400-6-233         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-015-4006235      A400-6-235         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006237      A400-6-237         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006238      A400-6-238         Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006248      A400-6-248         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006259      A400-6-259         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-015-4006260      A400-6-260         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-015-4006261      A400-6-261         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006262      A400-6-262         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006265      A400-6-265         Mechanical PSA      PSA-1    1       1.5 1-SNUB-015-4006268      A400-6-268         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-015-4006271E     A400-6-271E        Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006271W     A400-6-271W        Mechanical PSA      PSA-3    3        6 1-SNUB-015-4006273      A400-6-273         Mechanical PSA     PSA-1/2  1/2     0.65

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 269 of 296 Appendix G - Snubber Test Plan Page 6 of 33 Size LadRated SnubberID            Support ID        Type     Mfg     Model Load (kips) 1-SNUB-015-4006274     A400-6-274          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-4006275S    A400-6-275S         Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-4006277     A400-6-277          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-4006281     A400-6-281          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-400666      A400-6-66           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400669      A400-6-69           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400671      A400-6-71           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400672      A400-6-72           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400673      A400-6-73           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400675      A400-6-75           Mechanical PSA     PSA-3    3        6 1-SNUB-015-400676      A400-6-76           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-015-400678      A400-6-78           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400679      A400-6-79           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-400680      A400-6-80           Mechanical PSA     PSA-1    1       1.5 1-SNUB-015-400683S     A400-6-83S         Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-015-400683W     A400-6-83W          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-015-400685      A400-6-85          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400686      A400-6-86          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400691      A400-6-91          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400692      A400-6-92          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-015-400694      A400-6-94          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-015-400699      A400-6-99          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400710      A400-7-10          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400712      A400-7-12          Mechanical  PSA     PSA-3    3        6 1-SNUB-015-400746      A400-7-46          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400812L     A400-8-12L         Mechanical  PSA     PSA-1    1       1.5 1-SNUB-015-400812U     A400-8-12U         Mechanical  PSA     PSA-1    1       1.5 1-SNUB-030-91531       A915-3-1           Mechanical  PSA     PSA-3    3        6 1-SNUB-030-915313      A915-3-13          Mechanical  PSA     PSA-3    3        6 1-SNUB-030-915333      A915-3-33          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-030-915371E     A915-3-71E         Mechanical  PSA     PSA-1    1       1.5 1-SNUB-030-915371W     A915-3-71W         Mechanical  PSA     PSA-1    1       1.5 1-SNUB-031-920116S     A920-31-116S       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-920116W     A920-31-116W       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-920117E     A920-31-117E       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-920117N     A920-31-117N       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-920118E     A920-31-118E       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-920118S     A920-31-118S       Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-92053E      A920-39-53E        Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-031-92053N      A920-39-53N        Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-061-462122E     A462-12-2E         Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-061-462122W     A462-12-2W         Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-061-462126E     A462-12-6E         Mechanical  PSA    PSA-1/4  1/4     0.35

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 270 of 296 Appendix G - Snubber Test Plan Page 7 of 33 Rated Snubber ID           Support ID        Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-061-462126W     A462-12-6W          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-462132E     A462-13-2E          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-462132S      A462-13-2S         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-462136E      A462-13-6E         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-462136S     A462-13-6S          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-462138       A462-13-8          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-061-46289        A462-8-9           Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-4061018      A406-10-18         Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-406109E      A406-10-9E         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406109W      A406-10-9W         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-40616       A406-1-6            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-406182      A406-18-2           Mechanical PSA      PSA-3    3        6 1-SNUB-062-40623        A406-2-3           Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-40633        A406-3-3           Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-406342       A406-3-42          Mechanical PSA     PSA-10   10       15 1-SNUB-062-4067125      A406-7-125         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067126     A406-7-126          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067128     A406-7-128          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067129     A406-7-129          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067130     A406-7-130          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067131     A406-7-131          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067132     A406-7-132          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067133N    A406-7-133N         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067133S    A406-7-133S         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067134     A406-7-134          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067135     A406-7-135          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067136     A406-7-136          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-4067137L    A406-7-137L         Mechanical PSA     PSA-10   10       15 1-SNUB-062-4067137U    A406-7-137U         Mechanical PSA     PSA-10   10       15 1-SNUB-062-4067141E    A406-7-141E         Mechanical PSA      PSA-3    3        6 1-SNUB-062-4067141W    A406-7-141W         Mechanical PSA      PSA-3    3        6 1-SNUB-062-4067142L    A406-7-142L         Mechanical PSA      PSA-3    3        6 1-SNUB-062-4067142U    A406-7-142U         Mechanical PSA      PSA-3    3        6 1-SNUB-062-406720      A406-7-20           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-40673N      A406-7-3N           Mechanical PSA     PSA-1/2 1/2      0.65 1-SNUB-062-40673W      A406-7-3W           Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-40676       A406-7-6            Mechanical PSA     PSA-1/2 1/2      0.65 1-SNUB-062-40681       A406-8-1            Mechanical PSA     PSA-1/4 1/4      0.35 1-SNUB-062-406810      A406-8-10           Mechanical PSA     PSA-1/4 1/4      0.35 1-SNUB-062-406812N     A406-8-12N          Mechanical PSA     PSA-1/4 1/4      0.35 1-SNUB-062-406812W     A406-8-12W          Mechanical PSA     PSA-1/4 1/4      0.35 1-SNUB-062-406815      A406-8-15           Mechanical PSA     PSA-1/4 1/4      0.35 1-SNUB-062-406818E     A406-8-18E          Mechanical PSA     PSA-1/2 1/2      0.65

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 271 of 296 Appendix G - Snubber Test Plan Page 8 of 33 Rated Snubber ID            Support ID       Type      Mfg     Model  Size    Rad Load (kips) 1-SNUB-062-406818N      A406-8-18N         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406821       A406-8-21          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406825       A406-8-25          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-40682L       A406-8-2L          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-40682U       A406-8-2U          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406833       A406-8-33          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406834       A406-8-34          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406835       A406-8-35          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-40684        A406-8-4           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-406856       A406-8-56          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406858       A406-8-58          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-40686        A406-8-6           Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406860E      A406-8-60E         Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406860N      A406-8-60N         Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406865       A406-8-65          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406868       A406-8-68          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406869       A406-8-69          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406871       A406-8-71          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-406872       A406-8-72          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-406879E      A406-8-79E         Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406879W      A406-8-79W         Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406881       A406-8-81          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-40689N       A406-8-9N          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-40689W       A406-8-9W          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406913       A406-9-13          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406918E      A406-9-18E         Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406918W      A406-9-18W         Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406919       A406-9-19          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406928       A406-9-28          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-406930       A406-9-30          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406931       A406-9-31          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-406950       A406-9-50          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-40695N       A406-9-5N          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-40699        A406-9-9           Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A101       1-62A-101          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A102       1-62A-102          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A105       1-62A-105          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A110       1-62A-110          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A114       1-62A-114          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A152       1-62A-152          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A153       1-62A-153          Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A171       1-62A-171          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-62A183       1-62A-183          Mechanical  PSA     PSA-1    1       1.5

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 272 of 296 Appendix G - Snubber Test Plan Page 9 of 33 Rated Snubber ID            Support ID        Type     Mfg     Model  Size Lad Load (kips) 1-SNUB-062-62A184       1-62A-184           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A186       1-62A-186           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A188       1-62A-188           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A190       1-62A-190           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A2         1-62A-2             Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A201       1-62A-201           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A203       1-62A-203           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A207       1-62A-207           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A21        1-62A-21            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A240       1-62A-240           Mechanical PSA     PSA-3    3        6 1-SNUB-062-62A242       1-62A-242           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A247       1-62A-247           Mechanical PSA     PSA-3    3        6 1-SNUB-062-62A254       1-62A-254           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A262       1-62A-262           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A269       1-62A-269           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A291       1-62A-291           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A292       1-62A-292           Mechanical PSA     PSA-3    3        6 1-SNUB-062-62A294       1-62A-294           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A31        1-62A-31            Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A311       1-62A-311           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A317       1-62A-317           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A318       1-62A-318           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A319       1-62A-319           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A32        1-62A-32            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A320       1-62A-320           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A322       1-62A-322           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A325       1-62A-325           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A33        1-62A-33            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A34        1-62A-34            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A342       1-62A-342           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A345       1-62A-345           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A349       1-62A-349          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-62A353       1-62A-353          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A355       1-62A-355          Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A357L      1-62A-357L         Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A357U      1-62A-357U         Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A358       1-62A-358          Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A360       1-62A-360           Mechanical PSA     PSA-3    3        6 1-SNUB-062-62A362       1-62A-362           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A363       1-62A-363           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A364       1-62A-364          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A366       1-62A-366          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-62A369       1-62A-369          Mechanical  PSA    PSA-1/4  1/4     0.35

WBN - Unit 0                                                                  0-TI1-100.006 Inservice Testing Program                                                        Rev. 0000 Page 273 of 296 Appendix G - Snubber Test Plan Page 10 of 33 Rated Lad Snubber ID            Support ID       Type      Mfg     Model  Size Load (kips) 1-SNUB-062-62A371       1-62A-371          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A374       1-62A-374          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A377       1-62A-377          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A379       1-62A-379          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A380       1-62A-380          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A382       1-62A-382          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A4         1-62A-4            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A402       1-62A-402          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A406       1-62A-406          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A407       1-62A-407          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A430       1-62A-430          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A431       1-62A-431          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A434       1-62A-434          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A461       1-62A-461          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A466E      1-62A-466E         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A466W      1-62A-466W         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A48        1-62A-48           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A491       1-62A-491          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A495       1-62A-495          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A499       1-62A-499          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A533       1-62A-533          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A534       1-62A-534          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-62A538       1-62A-538          Mechanical PSA      PSA-3    3        6 1-SNUB-062-62A555       1-62A-555          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A556       1-62A-556          Mechanical PSA     PSA-1/2  1/2     0.65 1-S NUB-062-62A557      1-62A-557          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A559       1-62A-559          Mechanical  PSA     PSA-3    3        6 1-SNUB-062-62A560       1-62A-560          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A561       1-62A-561          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A562       1-62A-562          Mechanical PSA      PSA-3    3        6 1-SNUB-062-62A563       1-62A-563          Mechanical PSA      PSA-1    1       1.5 1-SNUB-062-62A565       1-62A-565          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A582       1-62A-582          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A583       1-62A-583          Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A6         1-62A-6            Mechanical  PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A624       1-62A-624          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-062-62A625       1-62A-625          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-062-62A630       1-62A-630          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A632       1-62A-632          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A634       1-62A-634          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A635       1-62A-635          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A64        1-62A-64           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-062-62A65        1-62A-65           Mechanical PSA     PSA-1/4  1/4     0.35

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 274 of 296 Appendix G - Snubber Test Plan Page 11 of 33 Rated Snubber ID             Support ID       Type     Mfg     Model  Size Lad Load (kips) 1-SNUB-062-62A670       1-62A-670           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A671       1-62A-671           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A680       1-62A-680           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A702       1-62A-702           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A714       1-62A-714           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A722       1-62A-722           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A802       1-62A-802           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A806       1-62A-806           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A808       1-62A-808           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A809       1-62A-809           Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-62A810       1-62A-810           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A821       1-62A-821           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A834       1-62A-834           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A835       1-62A-835           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A865       1-62A-865           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A866       1-62A-866           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A873       1-62A-873           Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A9         1-62A-9             Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A906       1-62A-906           Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-62A95        1-62A-95            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-62A97        1-62A-97            Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-CVCR15L      62-1CVC-R15L        Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-CVCR15U      62-1CVC-R15U        Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-CVCR209      62-1CVC-R209        Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-CVCR20L      62-1CVC-R20L        Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-CVCR20U      62-1CVC-R20U        Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-062-CVCR224      62-1CVC-R224        Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-CVCR275      62-1CVC-R275        Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR276      62-1CVC-R276        Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR50       62-1CVC-R50         Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR52N      62-1CVC-R52N        Mechanical PSA     PSA-1    1      1.5 1-SNUB-062-CVCR52S      62-1CVC-R52S        Mechanical PSA     PSA-1    1      1.5 1-SNUB-062-CVCR61L      62-1CVC-R61L        Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR61U      62-1 CVC-R61 U      Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR62L      62-1CVC-R62L        Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR62U      62-1CVC-R62U        Mechanical PSA     PSA-3    3        6 1-SNUB-062-CVCR89       62-1CVC-R89         Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-LCVR105      62-1LCV-R105        Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR125N     62-1LCV-R125N       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR125S     62-1LCV-R125S       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR126N     62-1LCV-R126N       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR126S     62-1LCV-R126S       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR222      62-1LCV-R222        Mechanical PSA     PSA-1    1       1.5

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 275 of 296 Appendix G - Snubber Test Plan Page 12 of 33 Rated Support ID       Type     Mfg     Model  Size  Lad Snubber ID                                                            Load (kips) 1-SNUB-062-LCVR244L     62-1LCV-R244L       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR244U     62-1LCV-R244U       Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-062-LCVR42L      62-1 LCV-R42L       Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-LCVR42U      62-1LCV-R42U        Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-LCVR47       62-1LCV-R47         Mechanical PSA     PSA-1    1       1.5 1-SNUB-062-LCVR92       62-1LCV-R92         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351013      A435-10-13          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351014N     A435-10-14N         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351014W     A435-10-14W         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351015E     A435-10-15E         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351015N     A435-10-15N         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351022E     A435-10-22E         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351022W     A435-10-22W         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351028      A435-10-28          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435102E      A435-10-2E          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435102N      A435-10-2N          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351031      A435-10-31          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351033      A435-10-33          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351036      A435-10-36          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351041N     A435-10-41N         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351041S     A435-10-41S         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351044      A435-10-44          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351046      A435-10-46          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4351048      A435-10-48          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435104S      A435-10-4S          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435104W      A435-10-4W          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435145       A435-1-45           Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-435171       A435-1-71           Mechanical PSA     PSA-3    3        6 1-SNUB-063-435172       A435-1-72           Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-43519        A435-1-9            Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-435314L      A435-3-14L          Mechanical PSA    PSA-10   10       15 1-SNUB-063-435314U      A435-3-14U          Mechanical PSA    PSA-10   10       15 1-SNUB-063-435315N      A435-3-15N          Mechanical PSA    PSA-10   10       15 1-SNUB-063-435315S      A435-3-15S          Mechanical PSA    PSA-10   10       15 1-SNUB-063-43533        A435-3-3            Mechanical PSA    PSA-10   10       15 1-SNUB-063-4356100      A435-6-100          Mechanical PSA     PSA-3    3        6 1-SNUB-063-4356101S     A435-6-101S         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4356101W     A435-6-101W         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-4356102      A435-6-102          Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-4356103      A435-6-103          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-063-4356108      A435-6-108          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435610N      A435-6-1ON          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-435610W      A435-6-10W          Mechanical PSA    PSA-1/4  1/4     0.35

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                          Rev. 0000 Page 276 of 296 Appendix G - Snubber Test Plan Page 13 of 33 Rated Rad SnubberID              Support ID       Type      Mfg     Model  Size Load (kips) 1-SNUB-063-435645N      A435-6-45N          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435645W      A435-6-45W          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435674       A435-6-74           Mechanical PSA      PSA-3    3        6 1-SNUB-063-435677       A435-6-77           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-43567S       A435-6-7S           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-43567W       A435-6-7W           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435683       A435-6-83           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435684E      A435-6-84E          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-435684N      A435-6-84N          Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-435689E      A435-6-89E          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435689S      A435-6-89S          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435760       A435-7-60           Mechanical PSA     PSA-100 100       120 1-SNUB-063-435823       A435-8-23           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435835       A435-8-35           Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-435836       A435-8-36           Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-435838       A435-8-38           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435840       A435-8-40           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435874       A435-8-74           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435876L      A435-8-76L          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435876U      A435-8-76U          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435884       A435-8-84           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435888       A435-8-88           Mechanical PSA     PSA-35   35       50 1-SNUB-063-435923E      A435-9-23E          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435923W      A435-9-23W          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435932E      A435-9-32E          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435932W      A435-9-32W          Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435933       A435-9-33           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435976       A435-9-76           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-435978       A435-9-78           Mechanical PSA     PSA-35   35       50 1-SNUB-063-435980       147A4350980         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-435981       147A4350981         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-43599N       A435-9-9N           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-43599S       A435-9-9S           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-437152       A437-1-52           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-437153       A437-1-53           Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-631          1-63-1              Mechanical PSA     PSA-35   35       50 1-SNUB-063-63106        1-63-106            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-6311         1-63-11             Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63116        1-63-116            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63121        1-63-121            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-6314         1-63-14             Mechanical PSA      PSA-3    3        6 1-SNUB-063-63156        1-63-156            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63164        1-63-164            Mechanical PSA     PSA-1/4  1/4     0.35

WBN - Unit 0                                                                    0-TI-100.006 Inservice Testing Program                                                          Rev. 0000 Page 277 of 296 Appendix G - Snubber Test Plan Page 14 of 33 Size Lad Rated Snubber ID             Support ID        Type     Mfg     Model
                                                                             *Load (kips) 1-SNUB-063-63169        1-63-169             Mechanical PSA    PSA-1/4  1/4      0.35 1-SNUB-063-6317         1-63-17              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63172        1-63-172             Mechanical PSA    PSA-1/4  1/4      0.35 1-SNUB-063-6318         1-63-18              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63185        1-63-185             Mechanical PSA    PSA-1/2  1/2      0.65 1-SNUB-063-63187        1-63-187             Mechanical PSA    PSA-1/2 1/2       0.65 1-SNUB-063-6319         1-63-19              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63202        1-63-202             Mechanical PSA    PSA-1/2 1/2       0.65 1-SNUB-063-6321         1-63-21              Mechanical PSA     PSA-3    3         6 1-SNUB-063-6322         1-63-22              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63224        1-63-224             Mechanical PSA    PSA-1/2 1/2       0.65 1-SNUB-063-63228        1-63-228             Mechanical PSA    PSA-1/4 1/4       0.35 1-SNUB-063-6323         1-63-23              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63236        1-63-236             Mechanical PSA     PSA-1    1        1.5 1-SNUB-063-6324         1-63-24              Mechanical PSA     PSA-3    3         6 1-SNUB-063-63285        1-63-285             Mechanical PSA    PSA-1/4 1/4       0.35 1-SNUB-063-6329         1-63-29              Mechanical PSA     PSA-3    3         6 1-SNUB-063-6330         1-63-30              Mechanical PSA     PSA-3    3         6 1-SNUB-063-6331         1-63-31              Mechanical PSA     PSA-3    3         6 1-SNUB-063-6332         1-63-32             Mechanical  PSA     PSA-3    3         6 1-SNUB-063-6334         1-63-34             Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63340        1-63-340            Mechanical  PSA    PSA-35   35        50 1-SNUB-063-63341        1-63-341            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63344        1-63-344            Mechanical  PSA     PSA-3    3         6 1-SNUB-063-6335         1-63-35             Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63365        1-63-365            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63366        1-63-366            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63368        1-63-368            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63371        1-63-371            Mechanical  PSA     PSA-3    3         6 1-SNUB-063-6338         1-63-38             Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63383        1-63-383            Mechanical  PSA    PSA-1/2 1/2       0.65 1-SNUB-063-6339         1-63-39             Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63398        1-63-398            Mechanical  PSA     PSA-1    1        1.5 1-SNUB-063-63411L       1-63-411L           Mechanical  PSA     PSA-3    3         6 1-SNUB-063-63411U       1-63-411U           Mechanical  PSA     PSA-3    3         6 1-SNUB-063-6342         1-63-42             Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63445        1-63-445            Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63446        1-63-446            Mechanical  PSA    PSA-1/4 1/4       0.35 1-SNUB-063-63452        1-63-452            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63453        1-63-453            Mechanical  PSA    PSA-35   35        50 1-SNUB-063-63454        1-63-454            Mechanical  PSA    PSA-10   10        15 1-SNUB-063-63458        1-63-458            Mechanical  PSA    PSA-35   35        50 1-SNUB-063-63459        1-63-459            Mechanical  PSA     PSA-3    3         6

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                          Rev. 0000 Page 278 of 296 Appendix G - Snubber Test Plan Page 15 of 33 Size    Rated Rad SnubberID              Support ID        Type     Mfg     Model Load (kips) 1-SNUB-063-63462        1-63-462            Mechanical PSA      PSA-3    3        6 1-SNUB-063-63465        1-63-465            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-63467        1-63-467            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63475        1-63-475            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63476        1-63-476            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63480        1-63-480            Mechanical PSA      PSA-3    3        6 1-SNUB-063-63491        1-63-491            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-63494        1-63-494            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63496L       1-63-496L           Mechanical PSA     PSA-10   10       15 1-SNUB-063-63496U       1-63-496U           Mechanical PSA     PSA-35   35       50 1-SNUB-063-63520        1-63-520            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63523        1-63-523            Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63526        1-63-526            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63527        1-63-527            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63528        1-63-528            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63547        1-63-547            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63548        1-63-548            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63549        1-63-549            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-6355         1-63-55             Mechanical PSA      PSA-3    3        6 1-SNUB-063-63571        1-63-571            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-63572        1-63-572            Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63573        1-63-573            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63584        1-63-584            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63585        1-63-585            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63589        1-63-589            Mechanical PSA      PSA-3    3        6 1-SNUB-063-63590        1-63-590            Mechanical PSA      PSA-3    3        6 1-SNUB-063-63591        1-63-591            Mechanical PSA     PSA-10   10       15 1-SNUB-063-63592        1-63-592            Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63593        1-63-593            Mechanical PSA      PSA-3    3        6 1-SNUB-063-63596        1-63-596            Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63597        1-63-597            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63598        1-63-598            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-63599        1-63-599            Mechanical PSA      PSA-1    1       1.5 1-SNUB-063-63600        1-63-600            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63601        1-63-601            Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-63602        1-63-602            Mechanical PSA     PSA-10   10       15 1-SNUB-063-6362         1-63-62             Mechanical PSA     PSA-10   10       15 1-SNUB-063-6364         1-63-64             Mechanical PSA      PSA-3    3        6 1-SNUB-063-6365         1-63-65             Mechanical PSA      PSA-3    3        6 1-SNUB-063-6366         1-63-66             Mechanical PSA      PSA-3    3        6 1-SNUB-063-6373         1-63-73             Mechanical PSA     PSA-10   10       15 1-SNUB-063-6378         1-63-78             Mechanical PSA      PSA-3    3        6 1-SNUB-063-6379         1-63-79             Mechanical PSA      PSA-3    3        6

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 279 of 296 Appendix G - Snubber Test Plan Page 16 of 33 Rated Snubber ID             Support ID       Type      Mfg     Model  Size  Lad Load (kips) 1-SNUB-063-638          1-63-8              Mechanical PSA     PSA-35   35       50 1-SNUB-063-6381         1-63-81             Mechanical PSA      PSA-3    3        6 1-SNUB-063-6394         1-63-94             Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-6396         1-63-96             Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR100      63-1SIS-R100        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR109      63-1SIS-R109        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR112      63-1SIS-R112        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR114      63-1SIS-R114        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR142      63-1SIS-R142        Mechanical PSA      PSA-3    3        6 1-SNUB-063-SISR146      63-1SIS-R146        Mechanical PSA      PSA-3    3        6 1-SNUB-063-SISR147      63-1SIS-R147        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR148      63-1SIS-R148        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR149      63-1SIS-R149        Mechanical PSA      PSA-3    3        6 1-SNUB-063-SISR151      63-1SIS-R151        Mechanical PSA      PSA-3    3        6 1-SNUB-063-SISR155      63-1SIS-R155        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR168      63-1SIS-R168        Mechanical PSA      PSA-3    3        6 1-SNUB-063-SISR170      63-1SIS-R170        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR173      63-1SIS-R173        Mechanical PSA     PSA-35   35       50 1-SNUB-063-SISR174N     63-1SIS-R174N       Mechanical PSA     PSA-35   35       50 1-SNUB-063-SISR174S     63-1SIS-R174S       Mechanical PSA     PSA-35   35       50 1-SNUB-063-SISR17E      63-1SIS-R17E        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR17W      63-1SIS-R17W        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR183      63-1SIS-R183        Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-SISR192      63-1SIS-R192        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR194      63-1SIS-R194        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR195      63-1SIS-R195        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR211      63-1SIS-R211        Mechanical PSA     PSA-10   10       15 1-SNUB-063-SISR214      63-1SIS-R214        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR215      63-1SIS-R215        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR221      63-1SIS-R221        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR226      63-1SIS-R226        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR228      63-1SIS-R228        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR230      63-1SIS-R230        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR24ON     63-1SIS-R240N       Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR240S     63-1SIS-R240S       Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR242      63-1SIS-R242        Mechanical PSA     PSA-35   35       50 1-SNUB-063-SISR245      63-1SIS-R245        Mechanical PSA      PSA-3    3       6 1-SNUB-063-SISR246      63-1SIS-R246        Mechanical PSA     PSA-35   35       50 1-SNUB-063-SISR248N     63-1SIS-R248N       Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR248S     63-1SIS-R248S       Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR250      63-1SIS-R250        Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-063-SISR251      63-1SIS-R251        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-063-SISR254      63-1SIS-R254        Mechanical PSA     PSA-1/4  1/4     0.35

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 280 of 296 Appendix G - Snubber Test Plan Page 17 of 33 Rated Rad Snubber ID             Support ID        Type     Mfg     Model  Size Load (kips) 1-SNUB-063-SISR260      63-1SIS-R260         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR263      63-1SIS-R263         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR264      63-1SIS-R264         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR265      63-1SIS-R265         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR268      63-1 SIS-R268        Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-SISR273      63-1SIS-R273         Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-063-SISR275      63-1SIS-R275         Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-063-SISR276      63-1SIS-R276         Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR31       63-1SIS-R31          Mechanical PSA     PSA-1    1       1.5 1-SNUB-063-SISR51       63-1SIS-R51          Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-063-SISR85       63-1SIS-R85          Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-067-2061224     A206-12-24            Mechanical PSA    PSA-10   10       15 1-SNUB-067-2061225     A206-12-25            Mechanical PSA    PSA-10   10       15 1-SNUB-067-2061226     A206-12-26            Mechanical PSA    PSA-10   10       15 1-SNUB-067-2061227     A206-12-27            Mechanical PSA    PSA-10   10       15 1-SNUB-067-2061229     A206-12-29            Mechanical PSA     PSA-3    3        6 1-SNUB-067-2061230     A206-12-30            Mechanical PSA     PSA-3    3        6 1-SNUB-067-4503110     A450-3-1 10           Mechanical PSA    PSA-35   35       50 1-SNUB-067-4503160     A450-3-160            Mechanical PSA     PSA-3    3        6 1-SNUB-067-4503162     A450-3-162            Mechanical PSA     PSA-3    3        6 1-SNUB-067-4503163     A450-3-163            Mechanical PSA     PSA-3    3        6 1-SNUB-067-4503177     A450-3-177            Mechanical PSA     PSA-3    3        6 1-SNUB-067-450386L     A450-3-86L            Mechanical PSA     PSA-3    3        6 1-SNUB-067-450386U     A450-3-86U            Mechanical PSA     PSA-3    3        6 1-SNUB-067-450387      A450-3-87             Mechanical PSA     PSA-3    3        6 1-SNUB-067-450399      A450-3-99             Mechanical PSA     PSA-3    3        6 1-SNUB-067-450425      A450-4-25             Mechanical PSA     PSA-1    1       1.5 1-SNUB-067-4504537     A450-4-537            Mechanical PSA     PSA-3    3        6 1-SNUB-067-4504541     47A450-4-541          Mechanical PSA    PSA-10   10       15 1-SNUB-067-ERCW128      67-1ERCW-R128        Mechanical PSA     PSA-3    3        6 1-SNUB-067-ERCW213      67-1ERCW-R213        Mechanical PSA    PSA-10   10       15 1-SNUB-067-ERCW365E     67-1 ERCW-R365E      Mechanical PSA     PSA-1    1      1.5 1-SNUB-067-ERCW365W     67-1ERCW-R365W       Mechanical PSA     PSA-1    1       1.5 1-SNUB-067-ERCW410      67-1ERCW-R410        Mechanical PSA    PSA-10   10       15 1-SNUB-067-ERCW459      67-1ERCW-R459        Mechanical PSA    PSA-10   10       15 1-SNUB-067-ERCW466      67-1ERCW-R466       Mechanical  PSA     PSA-3    3        6 1-SNUB-067-ERCW468     67-1ERCW-R468        Mechanical  PSA     PSA-3    3        6 1-SNUB-067-ERCW567N     67-1ERCW-R567N      Mechanical  PSA    PSA-10   10       15 1-SNUB-067-ERCW567S    67-1ERCW-R567S       Mechanical  PSA    PSA-10   10       15 1-SNUB-067-ERCW595     67-1ERCW-R595        Mechanical  PSA    PSA-35   35       50 1-SNUB-068-4651101L    A465-1-101L          Mechanical  PSA     PSA-3    3        6 1-SNUB-068-4651101U    A465-1-101U          Mechanical  PSA     PSA-3    3        6 1-SNUB-068-4651104L    A465-1-104L          Mechanical  PSA     PSA-3    3        6

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 281 of 296 Appendix G - Snubber Test Plan Page 18 of 33 Rated Snubber ID            Support ID         Type     Mfg     Model  Size Lad Load (kips) 1-SNUB-068-4651104U     A465-1-104U          Mechanical PSA     PSA-3    3        6 1-SNUB-068-4651105L     A465-1-105L          Mechanical PSA     PSA-3    3        6 1-SNUB-068-4651105U     A465-1-105U          Mechanical PSA     PSA-3    3        6 1-SNUB-068-465121N      A465-1-21N           Mechanical PSA     PSA-3    3        6 1-SNUB-068-465121S      A465-1-21S           Mechanical PSA     PSA-3    3        6 1-SNUB-068-465131       A465-1-31            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-465132       A465-1-32            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-465165       A465-1-65            Mechanical PSA     PSA-3    3        6 1-SNUB-068-465166       A465-1-66            Mechanical PSA     PSA-3    3        6 1-SNUB-068-465215       A465-2-15            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-465228       A465-2-28            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-465237       A465-2-37            Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465238       A465-2-38            Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465239       A465-2-39            Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465240       A465-2-40            Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465266       A465-2-66            Mechanical PSA     PSA-3    3        6 1-SNUB-068-465267       A465-2-67            Mechanical PSA     PSA-3    3        6 1-SNUB-068-465348L      A465-3-48L           Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465348U      A465-3-48U           Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-465879       A465-8-79            Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-465882       A465-8-82            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-465883       A465-8-83            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-465885       A465-8-85            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-465891       A465-8-91            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-68117        1-68-117             Mechanical PSA    PSA-10   10       15 1-SNUB-068-68120        1-68-120             Mechanical PSA    PSA-10   10       15 1-SNUB-068-6823L        1-68-23L             Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-6823U        1-68-23U             Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-6831         1-68-31              Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-6832         1-68-32              Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-6833         1-68-33              Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-6834         1-68-34              Mechanical PSA     PSA-1    1       1.5 1-SNUB-068-6836         1-68-36              Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-68363        1-68-363             Mechanical PSA    PSA-1/2  1/2     0.65 1-SNUB-068-68365L       1-68-365L            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-68365U       1-68-365U            Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-68366        1-68-366             Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-68370        1-68-370             Mechanical PSA    PSA-1/4  1/4     0.35 1-SNUB-068-68404N       1-68-404N            Mechanical PSA    PSA-35   35       50 1-SNUB-068-68404S       1-68-404S            Mechanical PSA    PSA-35   35       50 1-SNUB-068-68405N       1-68-405N            Mechanical PSA    PSA-10   10       15 1-SNUB-068-68405S       1-68-405S            Mechanical PSA    PSA-10   10       15 1-SNUB-068-68406L       1-68-406L            Mechanical PSA    PSA-10   10       15

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 282 of 296 Appendix G - Snubber Test Plan Page 19 of 33 Rated Snubber ID            Support ID        Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-068-68406U       1-68-406U           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68407E       1-68-407E           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68407W       1-68-407W           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68408E       1-68-408E           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68408W       1-68-408W           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68409L       1-68-409L           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68409U       1-68-409U           Mechanical PSA      PSA-3    3        6 1-SNUB-068-6841ON       1-68-41 ON          Mechanical PSA     PSA-10   10       15 1-SNUB-068-68410S       1-68-410S           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68412N       1-68-412N           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68412S       1-68-412S           Mechanical PSA      PSA-3    3        6 1-SNUB-068-68415L       1-68-415L           Mechanical PSA      PSA-1    1       1.5 1-SNUB-068-68415U       1-68-415U           Mechanical PSA      PSA-1    1       1.5 1-SNUB-068-68418E       1-68-418E           Mechanical PSA     PSA-35   35       50 1-SNUB-068-68418W       1-68-418W           Mechanical PSA     PSA-35   35       50 1-SNUB-068-6842         1-68-42             Mechanical PSA      PSA-1    1       1.5 1-SNUB-068-68424E       1-68-424E           Mechanical PSA     PSA-35   35       50 1-SNUB-068-68424W       1-68-424W           Mechanical PSA     PSA-35   35       50 1-SNUB-068-68427        1-68-427            Mechanical PSA      PSA-3    3        6 1-SNUB-068-68428N       1-68-428N           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68428S       1-68-428S           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68429L       1-68-429L           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68429U       1-68-429U           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68444        1-68-444            Mechanical PSA     PSA-10   10       15 1-SNUB-068-68445        1-68-445            Mechanical PSA      PSA-3    3        6 1-SNUB-068-68446L       1-68-446L           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68446U       1-68-446U           Mechanical PSA     PSA-10   10       15 1-SNUB-068-68447        1-68-447            Mechanical PSA      PSA-3    3        6 1-SNUB-068-6853         1-68-53             Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-068-6873         1-68-73             Mechanical PSA      PSA-1    1       1.5 1-SNUB-068-6880         1-68-80             Mechanical PSA      PSA-3    3        6 1-SNUB-068-6893         1-68-93             Mechanical PSA      PSA-3    3        6 1-SNUB-068-6896         1-68-96             Mechanical PSA      PSA-3    3        6 1-SNUB-070-4642015     A464-20-15           Mechanical PSA     PSA-10   10       15 1-SNUB-070-4642021     A464-20-21           Mechanical PSA      PSA-3    3        6 1-SNUB-070-464213      A464-2-13            Mechanical PSA      PSA-1    1       1.5 1-SNUB-070-7012         1-70-12             Mechanical PSA      PSA-3    3        6 1-SNUB-070-7014         1-70-14             Mechanical PSA      PSA-3    3        6 1-SNUB-070-7016         1-70-16             Mechanical PSA     PSA-10   10       15 1-SNUB-070-70282        1-70-282            Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-070-70329        1-70-329            Mechanical PSA      PSA-3    3        6 1-SNUB-070-CCR106N      70-1CC-R106N        Mechanical PSA     PSA-10   10       15 1-SNUB-070-CCR106S     70-1CC-R106S         Mechanical PSA     PSA-10   10       15

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 283 of 296 Appendix G - Snubber Test Plan Page 20 of 33 Rated Snubber ID             Support ID       Type      Mfg     Model  Size Lad Load (kips) 1-SNUB-070-CCR46        70-2CC-R46          Mechanical PSA      PSA-3    3        6 1-SNUB-070-CCR634       70-1CC-R634         Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-070-CCR64        70-1CC-R64          Mechanical PSA     PSA-35   35       50 1-SNUB-070-CCR654       70-1CC-R654         Mechanical PSA      PSA-1    1       1.5 1-SNUB-070-CCR770       70-1CC-R770         Mechanical PSA     PSA-1/2  1/2     0.65 1-SNUB-070-CCR79        70-1CC-R79          Mechanical PSA     PSA-10   10       15 1-SNUB-070-CCR90N       70-1CC-R9ON         Mechanical  PSA     PSA-3    3        6 1-SNUB-070-CCR90S       70-1CC-R90S         Mechanical PSA      PSA-3    3        6 1-SNUB-072-43751        A437-5-1            Mechanical PSA     PSA-10   10       15 1-SNUB-072-43752        A437-5-2            Mechanical  PSA     PSA-3    3       .6 1-SNUB-072-43753        A437-5-3            Mechanical  PSA     PSA-3    3        6 1-SNUB-072-CSR1         72-1CS-RI           Mechanical  PSA     PSA-1    1       1.5 1-SNUB-072-CSR112       72-1CS-R112         Mechanical  PSA    PSA-10   10       15 1-SNUB-072-CSR149       72-1CS-R149         Mechanical  PSA    PSA-10   10       15 1-SNUB-072-CSR16        72-1CS-R16          Mechanical  PSA     PSA-3    3        6 1-SNUB-072-CSR18        72-1CS-R18          Mechanical  PSA     PSA-3    3        6 1-SNUB-072-CSR3         72-1CS-R3           Mechanical  PSA     PSA-3    3        6 1-SNUB-072-CSR36        72-1CS-R36          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-072-CSR37        72-1CS-R37          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-072-CSR48        72-1CS-R48          Mechanical  PSA     PSA-3    3        6 1-SNUB-072-CSR54        72-1CS-R54          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-072-CSR55        72-1CS-R55          Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-072-CSR61        72-1CS-R61          Mechanical  PSA     PSA-1    1       1.5 1-SNUB-072-CSR68        72-1CS-R68          Mechanical  PSA     PSA-3    3        6 1-SNUB-074-432131       A432-1-31           Mechanical  PSA     PSA-3    3        6 1-SNUB-074-43215        A432-1-5            Mechanical  PSA    PSA-10   10       15 1-SNUB-074-43221        A432-2-1            Mechanical  PSA     PSA-3    3        6 1-SNUB-074-43233N       A432-3-3N           Mechanical  PSA     PSA-1    1       1.5 1-SNUB-074-43233S       A432-3-3S           Mechanical  PSA     PSA-1    1       1.5 1-SNUB-074-43261        A432-6-1            Mechanical  PSA     PSA-3    3        6 1-SNUB-074-7411         1-74-11             Mechanical  PSA    PSA-10   10       15 1-SNUB-074-7414         1-74-14             Mechanical  PSA     PSA-3    3        6 1-SNUB-074-7415         1-74-15             Mechanical  PSA    PSA-1/2  1/2     0.65 1-SNUB-074-7417         1-74-17             Mechanical  PSA     PSA-1    1       1.5 1-SNUB-074-7420         1-74-20             Mechanical  PSA     PSA-3    3        6 1-SNUB-074-747          1-74-7              Mechanical  PSA    PSA-35   35       50 1-SNUB-074-748          1-74-8              Mechanical  PSA    PSA-35   35       50 1-SNUB-074-RHR17        74-1RHR-R17         Mechanical PSA      PSA-3    3        6 1-SNUB-074-RHR172       74-1RHR-R172        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-074-RHR174       74-1RHR-R174        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-074-RHR188       74-1RHR-R188        Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-074-RHR190L      74-1RHR-R190L       Mechanical PSA     PSA-1/4  1/4     0.35 1-SNUB-074-RHR190U      74-1RHR-R190U       Mechanical PSA     PSA-1/4  1/4     0.35

WBN - Unit 0                                                                   0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 284 of 296 Appendix G - Snubber Test Plan Page 21 of 33 Snubber ID                                                               Rated Support ID       Type     Mfg     Model   Size  Load  (kips) 1-SNUB-074-RHR192L      74-1RHR-R192L       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR192U      74-1RHR-R192U       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR194L      74-1RHR-R194L       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR194U      74-1RHR-R194U       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR196L      74-1RHR-R196L       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR196U      74-1RHR-R196U       Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-074-RHR197       74-1RHR-R1997       Mechanical PSA     PSA-1/4   1       1.5 1-SNUB-074-RHR200       74-1RHR-R200        Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-074-RHR37        74-1RHR-R37         Mechanical PSA     PSA-3     3        6 1-SNUB-074-RHR4         74-1RHR-R4          Mechanical PSA     PSA-3     3        6 1-SNUB-074-RHR48        74-1RHR-R48         Mechanical PSA     PSA-3     3        6 1-SNUB-074-RHR58N       74-1RHR-R58N        Mechanical PSA     PSA-1     1       1.5 1-SNUB-074-RHR58S       74-1RHR-R58S        Mechanical PSA     PSA-1     1       1.5 1-SNUB-074-RHR96        74-1 RHR-R96        Mechanical PSA     PSA-3     3        6 1-SNUB-077-5601835     A560-18-35           Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-078-4541204     A454-1-204           Mechanical PSA     PSA-1     1       1.5 1-SNUB-078-FPCR21       78-1FPC-R21         Mechanical PSA     PSA-3     3        6 1-SNUB-078-FPCR28       78-1FPC-R28         Mechanical PSA     PSA-1     1       1.5 1-SNUB-078-FPCR31       78-1FPC-R31         Mechanical PSA     PSA-1     1       1.5 1-SNUB-078-FPCR43       78-1FPC-R43         Mechanical PSA     PSA-3     3        6 1-SNUB-078-FPCR60L      78-1FPC-R60L        Mechanical PSA    PSA-10    10       15 1-SNUB-078-FPCR60U      78-1FPC-R6OU        Mechanical PSA    PSA-10    10       15 1-SNUB-078-FPCR70       78-1FPC-R70         Mechanical PSA     PSA-3     3        6 1-SNUB-078-FPCR8        78-1FPC-R8          Mechanical PSA    PSA-1/4   1/4     0.35 1-SNUB-090-6001ON      A600-105-1 ON        Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-090-60010S      A600-105-1OS         Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-090-60011N      A600-105-11N         Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-090-60011S      A600-105-1IS         Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-090-60012N      A600-105-12N         Mechanical PSA    PSA-1/2   1/2     0.65 1-SNUB-090-60012S      A600-105-12S         Mechanical PSA    PSA-1/2   1/2     0.65

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 285 of 296 Appendix G - Snubber Test Plan Page 22 of 33 Snubber ID            Support ID      Type     Mfg     Model  Size    Rated Load (kips) 2-SNUB-001-0001-N        2-01A-303         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0001-S        2-01A-303         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0002-E        2-01A-304         Mechanical PSA    PSA-10   10       15 2-SNUB-001-0002-W        2-01A-304         Mechanical PSA    PSA-10   10       15 2-SNUB-001-0003-N        2-01A-307         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0003-S        2-01A-307         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0004          2-01A-308         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0005          2-01A-312         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0006          2-01A-313         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0007          2-01A-317         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0008-N        2-01A-343         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0008-S        2-01A-343         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0009          2-01A-349         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0010          2-01A-350         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0011          2-01A-348         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0012          2-01A-355         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0013          2-01A-380         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0014-N        2-01A-383         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0014-S        2-01A-383         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0015-N        2-01A-389         Mechanical PSA    PSA-10   10       15 2-SNUB-001-0015-S        2-01A-389         Mechanical PSA    PSA-10   10       15 2-SNUB-001-0016          2-01A-391         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0017          2-01A-392         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0018          2-01A-397         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0019-N        2-01A-423         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0019-S        2-01A-423         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0020          2-01A-428         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0021-N        2-01A-429         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0021-S        2-01A-429         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0023          2-01A-435         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0024          2-01A-439         Mechanical PSA     PSA-3   3         6 2-SNUB-001-0026          47A400-11-82      Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-001-0027          47A400-11-87      Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-001-0028-N        47A400-11-77      Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-001-0028-W        47A400-11-77      Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-001-0408          2-01A-301         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0409          2-01A-340         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0410          2-01A-381         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0411          2-01A-387         Mechanical PSA    PSA-35   35       50 2-SNUB-001-0412          2-01A-424         Mechanical PSA    PSA-100 100       120 2-SNUB-001-0413          47A400-11-76      Mechanical PSA    PSA-1/2  1/2     0.65 STM GEN #1 2-SNUB-001-2SG1-A        SNUBBER A          Hydraulic PMH                     1000

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 286 of 296 Appendix G - Snubber Test Plan Page 23 of 33 Rated Snubber ID            Support ID      Type     Mfg     Model  Size    Rad Load (kips)
STM GEN #1 2-SNUB-001-2SG1-B        SNUBBER B          Hydraulic PMH                     1000 STM GEN #1 2-SNUB-001-2SG1-C        SNUBBER C          Hydraulic PMH                     1000 STM GEN #1 2-SNUB-001-2SG1-D        SNUBBER D          Hydraulic PMH                     1000 STM GEN #1 2-SNUB-001-2SG1-E        SNUBBER E          Hydraulic PMH                     1000 STM GEN #2 2-SNUB-001-2SG2-A        SNUBBER A          Hydraulic PMH                     1000 STM GEN #2 2-SNUB-001-2SG2-B        SNUBBER B          Hydraulic PMH                     1000 STM GEN #2 2-SNUB-001-2SG2-C        SNUBBER C          Hydraulic PMH                     1000 STM GEN #2 2-SNUB-001-2SG2-D        SNUBBER D          Hydraulic PMH                     1000 STM GEN #2 2-SNUB-001-2SG2-E        SNUBBER E          Hydraulic PMH                     1000 STM GEN #3 2-SNUB-001-2SG3-A        SNUBBER A          Hydraulic PMH                     1000 STM GEN #3 2-SNUB-001-2SG3-B        SNUBBER B          Hydraulic PMH                     1000 STM GEN #3 2-SNUB-001-2SG3-C        SNUBBER C          Hydraulic PMH                     1000 STM GEN #3 2-SNUB-001-2SG3-D        SNUBBER D          Hydraulic PMH                     1000 STM GEN #3 2-SNUB-001-2SG3-E        SNUBBER E          Hydraulic PMH                     1000 STM GEN #4 2-SNUB-001-2SG4-A        SNUBBER A          Hydraulic PMH                     1000 STM GEN #4 2-SNUB-001-2SG4-B        SNUBBER B          Hydraulic PMH                     1000 STM GEN #4 2-SNUB-001-2SG4-C        SNUBBER C          Hydraulic PMH                     1000 STM GEN #4 2-SNUB-001-2SG4-D        SNUBBER D          Hydraulic PMH                     1000 STM GEN #4 2-SNUB-001-2SG4-E        SNUBBER E          Hydraulic PMH                     1000 2-SNUB-003-0031          2-03A-205         Mechanical PSA    PSA-100 100      120 2-SNUB-003-0034          2-03A-244         Mechanical PSA    PSA-100 100      120 2-SNUB-003-0035          2-03A-248         Mechanical PSA    PSA-35   35       50 2-SNUB-003-0038          2-03A-285         Mechanical PSA    PSA-35   35       50 2-SNUB-003-0039          2-03A-289         Mechanical PSA    PSA-35   35       50 2-SNUB-003-0040          2-03A-320         Mechanical PSA    PSA-35   35       50 2-SNUB-003-0041          2-03A-321         Mechanical PSA    PSA-35   35       50

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 287 of 296 Appendix G - Snubber Test Plan Page 24 of 33 Rated Snubber ID           Support ID      Type     Mfg      Model  Size Lad Load (kips) 2-SNUB-003-0042          2-03A-323        Mechanical PSA     PSA-100  100      120 2-SNUB-003-0043-N        2-03A-328        Mechanical PSA     PSA-100  100      120 2-SNUB-003-0046          2-03A-563        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0048          2-03B-35         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0049          2-03B-39         Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-003-0050          2-03A-449        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0053          2-03A-455        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0054          2-03A-468        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0057         47A427-7-9        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0058         47A427-7-11       Mechanical PSA      PSA-3    3        6 2-SNUB-003-0063          03B-2AFW-R226    Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0064          03B-2AFW-R228    Mechanical PSA      PSA-3    3        6 2-SNUB-003-0065          03B-2AFW-R229    Mechanical PSA      PSA-3    3        6 2-SNUB-003-0066          03B-2AFW-R233    Mechanical PSA      PSA-3    3        6 2-SNUB-003-0067          2-03A-369        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0068          2-03A-370        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0070-E        2-03A-374        Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0070-W        2-03A-374        Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0071          2-03A-377        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0072          03B-2AFW-R155    Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0073-B        2-03B-71         Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0073-T        2-03B-71         Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0074          2-03B-82         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0075          2-03A-401        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0076          2-03A-402        Mechanical PSA      PSA-3    3        6 2-SNUB-003-0077          2-03A-404        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0078          2-03A-411        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0079          2-03A-423        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0080          2-03A-426        Mechanical PSA      PSA-3    3        6 47A401-8-20 2-SNUB-003-0082-B        (BOTTOM)         Mechanical PSA      PSA-3    3        6 47A401-8-20 2-SNUB-003-0082-T        (TOP)            Mechanical PSA      PSA-3    3        6 2-SNUB-003-0087          2-03A-527        Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-003-0088          2-03A-582        Mechanical PSA     PSA-10   10       15 2-SNUB-003-0089          2-03A-584        Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0414         2-03A-400         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0415         2-03A-415         Mechanical PSA     PSA-10   10       15 2-SNUB-003-0420-B       47A427-7-1        Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-003-0420-T       47A427-7-1        Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-003-0421-B        03B-2AFW-R213    Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0421-T        03B-2AFW-R213    Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0422          03B-2AFW-R087    Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-003-0423         03B-2AFW-R094     Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0424-N       03B-2AFW-R90      Mechanical PSA      PSA-1    1       1.5

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 288 of 296 Appendix G - Snubber Test Plan Page 25 of 33 Rated Snubber ID            Support ID      Type     Mfg      Model  Size Lad Load (kips) 2-SNUB-003-0424-S        03B-2AFW-R90      Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0426          03B-2AFW-R232     Mechanical PSA      PSA-3    3        6 2-SNUB-003-0447-E        03B-2AFW-R171     Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-003-0447-W        03B-2AFW-R171     Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-003-0448          03B-2AFW-R242     Mechanical PSA      PSA-3    3        6 2-SNUB-003-0449          2-03A-480         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0450-B        2-03A-482         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0450-T        2-03A-482         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0451          2-03A-483         Mechanical PSA     PSA-10   10       15 2-SNUB-003-0452-H        2-03A-485         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0452-V        2-03A-485         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0453          2-03A-497         Mechanical PSA              10       15 2-SNUB-003-0454          2-03A-503         Mechanical PSA      PSA-3    3        6 2-SNUB-003-0455-E        47A401-8-21       Mechanical PSA     PSA-10   10       15 2-SNUB-003-0455-W        47A401-8-21       Mechanical PSA     PSA-10   10       15 2-SNUB-003-0456-B        2-47A427-3-57     Mechanical PSA      PSA-3    3        6 2-SNUB-003-0456-T        2-47A427-3-57     Mechanical PSA      PSA-3    3        6 2-SNUB-003-0513          2-47A401-9-15     Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-003-0522          2-03B-037         Mechanical PSA      PSA-1    1       1.5 2-SNUB-003-0523          2-03A-445         Mechanical PSA      PSA-3    3        6 2-SNUB-015-0091          47A400-7-93       Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0093-E        47A400-6-306      Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0093-W        47A400-6-306      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0095          47A400-6-310      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0096          2-01B-003         Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0100          2-01B-095         Mechanical PSA     PSA-10   10       15 2-SNUB-015-0101          2-01 B-097        Mechanical PSA              1/4     0.35 2-SNUB-015-0102          47A400-6-356      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0103          47A400-6-321      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0104          47A400-6-322      Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0105          47A400-6-324      Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0106          47A400-6-328      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0107          47A400-6-329      Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0108          2-01B-123         Mechanical PSA     PSA-10   10       15 2-SNUB-015-0109-L        2-01B-128         Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-015-0109-U        2-01B-128         Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-015-0110          2-01B-129         Mechanical PSA               1       1.5 2-SNUB-015-0111          2-01B-130         Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-015-0112          2-01B-131         Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-015-0113          2-01B-251         Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0114          2-01B-254         Mechanical PSA      PSA-3    3        6 2-SNUB-015-0117          47A400-6-364      Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-015-0119          47A400-6-394      Mechanical PSA      PSA-3    3        6 2-SNUB-015-0474          2-01 B-099        Mechanical PSA      PSA-1    1       1.5 2-SNUB-015-0475          2-01B-086         Mechanical PSA     PSA-10   10       15

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                       Rev. 0000 Page 289 of 296 Appendix G - Snubber Test Plan Page 26 of 33 Rated Snubber ID           Support ID        Type     Mfg    Model  Size Lad SLoad (kips) 2-SNUB-015-0476          47A400-6-357       Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-015-0514          2-47A400-6-413     Mechanical PSA    PSA-1    1       1.5 2-SNUB-015-0515          2-47A400-6-406     Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0120          2-62A-101          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0122          2-62A-1 10         Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0123          2-62A-291          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0124          2-68-365           Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0126          2-47A406-14-67     Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0127          2-62A-589          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0128          2-62A-630          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0129          2-62A-802          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0130          2-62A-808          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0131          2-62A-809          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0132          2-62A-810          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0133          47A406-13-56       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0134          2-62A-680          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0135          2-47A406-13-90     Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0136          2-47A406-13-91     Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0137-E        47A406-13-36       Mechanical PSA   PSA-1/4  1/4    0.35 2-SNUB-062-0137-W        47A406-13-36       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0138-E        2-47A406-13-87     Mechanical PSA   PSA-1/2  1/2    0.65 2-SNUB-062-0138-N        2-47A406-13-87     Mechanical PSA   PSA-1/2  1/2    0.65 2-SNUB-062-0139          47A406-14-46       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0141          2-62A-494          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0142          47A406-13-2        Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0146          47A406-14-16       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0147          47A406-14-23       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0148          47A406-14-25       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0149-N        47A406-14-26       Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0149-S        47A406-14-26       Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0150          47A406-14-35       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0151          47A406-14-37       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0152-E        47A406-14-38       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0152-W        47A406-14-38       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0154          47A406-14-40       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0157          2-62A-247          Mechanical PSA    PSA-3   3         6 2-SNUB-062-0158-N        2-62A-256          Mechanical PSA    PSA-3   3         6 2-SNUB-062-0158-S        2-62A-256          Mechanical PSA    PSA-3    3        6 2-SNUB-062-0158-V        2-62A-256          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0159          2-47A406-12-101    Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0161          2-62A-269          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0162-E        2-62A-271          Mechanical PSA    PSA-3   3         6 2-SNUB-062-0162-W        2-62A-271          Mechanical PSA    PSA-3   3         6 2-SNUB-062-0166          2-62A-531          Mechanical PSA    PSA-3   3         6 2-SNUB-062-0167          2-62A-538          Mechanical PSA    PSA-3    3        6

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 290 of 296 Appendix G - Snubber Test Plan Page 27 of 33 Size    Rated Rad Snubber ID            Support ID       Type     Mfg    Model Load (kips) 2-SNUB-062-0169          2-62A-624          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0170-N        47A406-12-79       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0170-S        47A406-12-79       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0170-W        47A406-12-79       Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0171          47A406-12-82       Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0172          47A465-3-52        Mechanical PSA    PSA-3    3        6 2-SNUB-062-0178          2-62A-382          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0180          2-62A-358          Mechanical PSA    PSA-3    3        6 2-SNUB-062-0182          2-62A-369          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0183          2-62A-371          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0184          2-62A-377          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0185          2-62A-557          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0186          2-62A-559          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0187          2-62A-561          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0188          2-62A-360          Mechanical PSA    PSA-3    3        6 2-SNUB-062-0189          2-62A-362          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0191          2-62A-363          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0192          2-62A-148          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0193          2-62A-152          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0194          2-62A-153          Mechanical PSA    PSA-3    3        6 2-SNUB-062-0195-N        2-62A-154          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0195-S        2-62A-154          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0196          2-62A-171          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0197          2-62A-174          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0198          2-62A-702          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0199          2-62A-707          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0200          2-62A-714          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0201          2-62A-720          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0202          2-62A-722          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0204          47A406-14-59       Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0207          62-2CVC-R50        Mechanical PSA    PSA-3    3        6 2-SNUB-062-0208          62-2CVC-R209       Mechanical PSA    PSA-3    3        6 2-SNUB-062-0414          2-62A-463          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0417          2-62A-563          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0418          2-62A-366          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0419          2-62A-320          Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-062-0420          2-62A-357          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0428          2-62A-536          Mechanical PSA    PSA-3    3        6 2-SNUB-062-0429          2-62A-254          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0430          2-62A-533          Mechanical PSA    PSA-1    1       1.5 2-SNUB-062-0431          2-62A-262          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0432          2-62A-625          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0433          2-62A-250          Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-062-0434-E        2-47A406-12-93     Mechanical PSA    PSA-3    3        6 2-SNUB-062-0434-W        2-47A406-12-93     Mechanical PSA    PSA-3    3        6

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 291 of 296 Appendix G - Snubber Test Plan Page 28 of 33 Rated Snubber ID           Support ID        Type     Mfg     Model  Size  Lad Load (kips) 2-SNUB-062-0435          2-47A406-12-89     Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-062-0436-E        2-47A406-12-94     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0436-E        2-47A406-12-94     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0436-W        2-47A406-12-94     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0436-W        2-47A406-12-94     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0438          47A406-12-97       Mechanical PSA     PSA-3    3        6 2-SNUB-062-0438-B        2-47A406-12-97     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0438-T        2-47A406-12-97     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0439-N        2-47A406-12-98     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0439-S        2-47A406-12-98     Mechanical PSA     PSA-3    3        6 2-SNUB-062-0466          2-62A-186          Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-062-0505          2-62A-294          Mechanical PSA     PSA-1    1       1.5 2-SNUB-062-0506          2-47A560-38-2      Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-062-0507          2-47A406-3-57      Mechanical PSA     PSA-1    1       1.5 2-SNUB-062-0508          2-47A406-3-58      Mechanical PSA     PSA-1    1       1.5 2-SNUB-062-0509-B        62-2CVC-R62        Mechanical PSA     PSA-3    3        6 2-SNUB-062-0509-T        62-2CVC-R62        Mechanical PSA     PSA-3    3        6 2-SNUB-062-0510-B        62-2CVC-R61        Mechanical PSA     PSA-1    1       1.5 2-SNUB-062-0510-T        62-2CVC-R61        Mechanical PSA     PSA-1    1       1.5 2-SNUB-062-0511          2-47A406-2-55      Mechanical PSA     PSA-3    3        6 2-SNUB-062-0512          2-47A406-13-106    Mechanical PSA     PSA-1    1       1.5 2-SNUB-063-0209          2-63-001           Mechanical PSA       ?      ?        ?
2-SNUB-063-0210          2-63-005           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0211          2-63-008           Mechanical PSA    PSA-10   10       15 2-SNUB-063-0212          2-63-011           Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0213          2-63-014           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0214          2-63-018           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0215          2-63-019           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0216          2-63-022           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0217          2-63-023           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0218          2-63-024           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0220          2-63-029           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0221          2-63-030           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0222          2-63-031           Mechanical PSA    PSA-10   10       15 2-SNUB-063-0223          2-63-032           Mechanical PSA    PSA-10   10       15 2-SNUB-063-0225          2-63-035           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0226-E        2-63-038           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0226-W        2-63-038           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0228          2-63-453           Mechanical PSA    PSA-35   35       50 2-SNUB-063-0229          2-63-458           Mechanical PSA    PSA-35   35       50 2-SNUB-063-0230          2-63-459           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0235          47A435-12-62       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0236          47A435-12-89       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0237          47A435-13-60       Mechanical PSA       ?      ?        ?
2-SNUB-063-0239-N        47A435-14-80       Mechanical PSA    PSA-1/2  1/2     0.65

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 292 of 296 Appendix G - Snubber Test Plan Page 29 of 33 SnubberID             Support ID       Type     Mfg     Model  Size    Rated Load (kips) 2-SNUB-063-0239-S        47A435-14-80       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0242          47A435-15-70       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0246          2-63-042           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0247          2-63-043           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0248          2-63-055           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0249          2-63-062           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0250          2-63-064           Mechanical PSA     PSA-1    1       1.5 2-SNUB-063-0253          2-63-072           Mechanical PSA    PSA-10   10       15 2-SNUB-063-0254          2-63-078           Mechanical PSA     PSA-3    3        6 2-SNUB-063-0258-N        2-63-095           Mechanical PSA    PSA-1/4  1/4    0.35 2-SNUB-063-0260          2-63-169           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0264          2-63-528           Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0265          2-63-185           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0266          2-63-526           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0267          2-63-520           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0268          2-63-156           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0269          2-63-161           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0270          2-63-163           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0271          2-63-164           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0272-N        47A435-16-62       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0272-S        47A435-16-62       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0273-S        47A435-16-66       Mechanical PSA     PSA-1    1       1.5 2-SNUB-063-0274-E        47A435-16-65       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0277-E        47A435-16-55       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0277-S        47A435-16-55       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0278          47A435-16-51       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0279-N        47A435-16-50       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0279-S        47A435-16-50       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0280-E        47A435-16-21       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0280-W        47A435-16-21       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0282-N        47A435-16-34       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0282-S        47A435-16-34       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0283          47A435-16-31       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0284          47A435-16-47       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0286-N        47A435-16-33       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0286-S        47A435-16-33       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0289          2-63-365           Mechanical PSA     PSA-3   3         6 2-SNUB-063-0290          2-63-592           Mechanical PSA     PSA-3   3         6 2-SNUB-063-0291-V        47A432-3-6         Mechanical PSA     PSA-3   3         6 2-SNUB-063-0292          47A432-3-8         Mechanical PSA    PSA-10   10       15 2-SNUB-063-0293          2-63-236           Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0295         47A437-2-24         Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0298          63-2SIS-R216       Mechanical PSA    PSA-10   10       15 2-SNUB-063-0299          63-2SIS-R214       Mechanical PSA    PSA-10   10       15 2-SNUB-063-0300          63-2SIS-R211       Mechanical PSA    PSA-10   10       15

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 293 of 296 Appendix G - Snubber Test Plan Page 30 of 33 Rated Snubber ID            Support ID       Type     Mfg     Model  Size  Load (kips) 2-SNUB-063-0301          63-2SIS-R245       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0302          63-2SIS-R242       Mechanical PSA    PSA-3O   10       15 2-SNUB-063-0303-N        63-2SIS-R240       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0303-S        63-2SIS-R240       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0304          63-2SIS-R276       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0305          63-2SIS-R255       Mechanical PSA    PSA-1/4  10       15 2-SNUB-063-0306-N        63-2SIS-R142       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0306-S        63-2SIS-R142       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0307          63-2SIS-R170       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0308-B        47A432-1-8         Mechanical PSA    PSA-3O   10       15 2-SNUB-063-0308-T        47A432-1-8         Mechanical PSA    PSA-10   10       15 2-SNUB-063-0309          47A432-2-2         Mechanical PSA    PSA-10   10       15 2-SNUB-063-0310          47A437-2-22        Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0418-N        63-2SIS-R168       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0418-S        63-2SIS-R168       Mechanical PSA     PSA-3    3        6 2-SNUB-063-0440          2647A435-12-6      Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0441          2-47A435-12-93     Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0442          2-47A435-16-73     Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0443          2-47A435-16-77     Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0444          2-47A435-16-76     Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0446          47A435-16-17       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0468          2-47A437-1-62      Mechanical PSA     PSA-3    3        6 2-SNUB-063-0479          2-47A435-16-78     Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0480          47A435-3-8         Mechanical PSA    PSA-35   35       50 2-SNUB-063-0481          47A437-2-4         Mechanical PSA    PSA-10   10       15 2-SNUB-063-0484-S        2-63-095           Mechanical PSA    PSA-1/4  1/4    0.35 2-SNUB-063-0488          2-47A435-14-107    Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0489          47A435-15-79       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0490          47A435-15-97       Mechanical PSA    PSA-10   10       15 2-SNUB-063-0492          2-47A432-6-17      Mechanical PSA     PSA-3    3        6 2-SNUB-063-0493-B        2-47A435-3-18      Mechanical PSA    PSA-10   10       15 2-SNUB-063-0493-T        2-47A435-3-18      Mechanical PSA    PSA-10   10       15 2-SNUB-063-0494          2-63-584           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0495          2-47A432-3-13      Mechanical PSA     PSA-3    3        6 2-SNUB-063-0496          2-47A432-3-14      Mechanical PSA     PSA-3    3        6 2-SNUB-063-0497          2-47A432-3-15      Mechanical PSA     PSA-3    3        6 2-SNUB-063-0498          2-47A432-3-16      Mechanical PSA    PSA-10   10       15 2-SNUB-063-0499          2-47A435-13-117    Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-063-0500          2-47A435-13-118    Mechanical PSA     PSA-1    1       1.5 2-SNUB-063-0502          2-47A35-14-109     Mechanical PSA     PSA-1    1       1.5 2-SNUB-063-0503          2-63-285           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0504          2-63-573           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-063-0519          2-63-069           Mechanical PSA     PSA-1    1       1.5 2-SNUB-068-0311          2-68-030           Mechanical PSA     PSA-3    3        6 2-SNUB-068-0313          2-68-023           Mechanical PSA    PSA-1/2  1/2     0.65

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 294 of 296 Appendix G - Snubber Test Plan Page 31 of 33 Rated Snubber ID           Support ID       Type     Mfg      Model  Size Lad Load (kips) 2-SNUB-068-0314          2-68-024          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0315          2-68-021          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0316          2-68-020          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0317          2-68-031          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0318          2-68-032          Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-068-0319          2-68-033          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0320-E        2-68-036          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0321          2-68-050          Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-068-0322          2-68-053          Mechanical PSA     PSA-1/4  1/4     0.35 2-SNUB-068-0323          2-68-044          Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-068-0324          2-68-042          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0326          2-68-073          Mechanical PSA        ?      ?        ?
2-SNUB-068-0328          2-68-093          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0329          2-68-096          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0330-N        2-68-100          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0330-W        2-68-100          Mechanical PSA     PSA-1/2  1/2     0.65 2-SNUB-068-0331          2-47A465-2-69     Mechanical PSA      PSA-3    3        6 2-SNUB-068-0332          2-68-111          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0333          2-68-117          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0334          2-68-120          Mechanical PSA      PSA-1    1       1.5 2-SNUB-068-0335-E        2-68-406          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0335-W        2-68-406          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0336-E        2-68-407          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0336-W        2-68-407          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0337-E        2-68-408          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0337-W        2-68-408          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0338-E        2-68-409          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0338-W        2-68-409          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0339-E        2-68-410          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0339-W        2-68-410          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0340-N        2-68-415          Mechanical PSA      PSA-1    1      1.5 2-SNUB-068-0340-S        2-68-415          Mechanical PSA      PSA-1    1      1.5 2-SNUB-068-0341          2-68-416          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0342-E        2-68-418          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0342-W        2-68-418          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0343-E        2-68-424          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0343-W        2-68-424          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0344          2-68-427          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0345-N        2-68-428          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0345-S        2-68-428          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0346-E        2-68-429          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0346-W        2-68-429          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0347          2-68-431          Mechanical PSA     PSA-10   10       15 2-SNUB-068-0348          2-68-444          Mechanical PSA      PSA-3    3        6 2-SNUB-068-0349          2-68-445          Mechanical PSA      PSA-3    3        6

WBN - Unit 0                                                                 0-TI-100.006 Inservice Testing Program                                                        Rev. 0000 Page 295 of 296 Appendix G - Snubber Test Plan Page 32 of 33 Rated Rad Snubber ID           Support ID        Type     Mfg    Model  Size Load (kips) 2-SNUB-068-0350-N        2-47A465-2-23      Mechanical PSA    PSA-3    3        6 2-SNUB-068-0350-S        2-47A465-2-23      Mechanical PSA    PSA-3    3        6 2-SNUB-068-0355-B        2-47A465-2-32      Mechanical PSA   PSA-10   10       15 2-SNUB-068-0355-T        2-47A465-2-32      Mechanical PSA   PSA-10   10       15 2-SNUB-068-0356-B        2-47A465-2-33      Mechanical PSA   PSA-10   10       15 2-SNUB-068-0356-T        2-47A465-2-33      Mechanical PSA   PSA-10   10       15 2-SNUB-068-0357          47A465-8-63        Mechanical PSA    PSA-1    1       1.5 2-SNUB-068-0359-E        47A465-1-69        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0359-W        47A465-1-69        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0360          47A465-1-71        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0361          47A465-1-73        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0362-E        47A465-1-81        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0362-W        47A465-1-81        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0363-E        47A465-1-82        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0363-W        47A465-1-82        Mechanical PSA    PSA-3    3        6 2-SNUB-068-0365          47A465-2-41        Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-068-0366          47A465-2-46        Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-068-0457          2-68-105           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0458-E        2-68-422           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0458-W        2-68-422           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0460-N        2-68-405           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0460-S        2-68-405           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0461-E        2-68449            Mechanical PSA    PSA-3    3        6 2-SNUB-068-0461-W        2-68-449           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0462          2-68-447           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0463-E        2-68-404           Mechanical PSA   PSA-35   35       50 2-SNUB-068-0463-W        2-68-404           Mechanical PSA   PSA-35   35       50 2-SNUB-068-0464-N        2-68-412           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0464-S        2-68-412           Mechanical PSA    PSA-3    3        6 2-SNUB-068-0465          2-47A465-1-108     Mechanical PSA    PSA-3    3        6 2-SNUB-068-0469          2-68-034           Mechanical PSA    PSA-1    1       1.5 2-SNUB-068-0470          47A465-8-60        Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-068-0477          47A465-8-61        Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-068-0478          2-47A465-8-72      Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-068-0520-E        47A465-4-7         Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-068-0520-W        47A465-4-7         Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-070-0368          2-70-800           Mechanical PSA    PSA-3    3        6 2-SNUB-070-0369          2-70-801           Mechanical PSA    PSA-1    1       1.5 2-SNUB-070-0370-N        2-70-803           Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-070-0370-S        2-70-803           Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-070-0371          2-70-822           Mechanical PSA   PSA-1/4  1/4     0.35 2-SNUB-072-0372          72-2CS-R1 12       Mechanical PSA   PSA-10   10       15 2-SNUB-072-0373          72-2CS-R54         Mechanical PSA   PSA-1/2  1/2     0.65 2-SNUB-072-0374          72-2CS-R149        Mechanical PSA    PSA-3    3        6 2-SNUB-072-0375          72-2CS-R1 19       Mechanical PSA   PSA-35   35       50

WBN - Unit 0                                                                  0-TI-100.006 Inservice Testing Program                                                         Rev. 0000 Page 296 of 296 Appendix G - Snubber Test Plan Page 33 of 33 Rated Snubber ID            Support ID       Type     Mfg     Model  Size    Rad Load (kips) 2-SNUB-072-0376          72-2CS-R9          Mechanical PSA     PSA-3    3        6 2-SNUB-072-0516          2-47A437-2-36      Mechanical PSA     PSA-3    3        6 2-SNUB-072-0517          2-47A437-1 1-1     Mechanical PSA     PSA-3    3        6 2-SNUB-072-0518          2-47A437-1-63      Mechanical PSA     PSA-3    3        6 2-SNUB-074-0378          2-74-008           Mechanical PSA    PSA-10   10       15 2-SNUB-074-0379          2-74-011           Mechanical PSA    PSA-10   10       15 2-SNUB-074-0380          2-74-015           Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-074-0381          2-74-017           Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-074-0382          47A432-3-4         Mechanical PSA    PSA-10   10       15 2-SNUB-074-0383          74-2RHR-R96        Mechanical PSA     PSA-3    3        6 2-SNUB-074-0384          74-2RHR-R37        Mechanical PSA     PSA-3    3        6 2-SNUB-074-0385-E        74-2RHR-R3         Mechanical PSA     PSA-1    1       1.5 2-S NUB-074-0385-W       74-2RHR-R3         Mechanical PSA     PSA-1    1       1.5 2-S NUB-074-0386-E       74-2RHR-R6         Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0386-W        74-2RHR-R6         Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0387-N        74-2RHR-R14        Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-074-0387-S        74-2RHR-R14        Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-074-0388          74-2RHR-R58        Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0389          74-2RHR-R28        Mechanical PSA    PSA-10   10       15 2-SNUB-074-0390          74-2RHR-R216       Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0391          74-2RHR-R220       Mechanical PSA    PSA-10   10       15 2-SNUB-074-0392          74-2RHR-R230       Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0393          74-2RHR-R232       Mechanical PSA     PSA-3    3        6 2-SNUB-074-0394          47A435-2-25        Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0396-N        74-2RHR-R155       Mechanical PSA     PSA-3    3        6 2-SNUB-074-0396-S        74-2RHR-R155       Mechanical PSA     PSA-3    3        6 2-SNUB-074-0398          63-2SIS-R192       Mechanical PSA    PSA-1/2  1/2     0.65 2-SNUB-074-0399          63-2SIS-R194       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-074-0400          63-2SIS-R195       Mechanical PSA    PSA-1/4  1/4     0.35 2-SNUB-074-0401          47A406-3-19        Mechanical PSA       ?      ?        ?
2-SNUB-074-0402-B        47A432-1-19        Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0402-T        47A432-1-19        Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0403          74-2RHR-R174       Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0404          74-2RHR-R185       Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0405          74-2RHR-R197       Mechanical PSA     PSA-1    1       1.5 2-SNUB-074-0485          2-47A435-2-28      Mechanical PSA     PSA-3    3        6 2-SNUB-074-0486          2-47A435-1-5       Mechanical PSA     PSA-3    3        6 2-SNUB-074-0501          2-74-010           Mechanical PSA     PSA-3    3        6

ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit I to Allow Concurrent Interval with Unit 2 Requirements of 10 CFR 50.55a and ISTA-3120(d)
Title 10 of Code of Federal Regulations (CFR) 50.55a(f)(4)(i) requires Inservice Testing (IST) to verify operational readiness of pumps and valves, whose function is required for safety, conducted during the initial 120-month interval to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) on the date 12 months before the date of issuance of the operating license.
10 CFR 50.55a(f)(4)(ii) requires IST to verify operational readiness of pumps and valves, whose function is required for safety, conducted during successive 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) 12 months before the start of the 120-month interval.
In addition, the American Society of Mechanical Engineers (ASME) Operating and Maintenance (OM) Code ISTA-3120(d) states that each of the inservice test intervals may be extended or deceased by as much as 1 year. Adjustments shall not cause successive intervals to be altered by more than 1 year from the original pattern intervals.

===Background===
The first WBN Unit 1 IST interval was extended to 11 years, and the second interval was then reduced to 9 years in order to return subsequent intervals to their original schedule in accordance with ASME OM Code, ISTA-3120(d). The WBN Unit 1 IST Program is currently in its second 120-month IST interval, which is scheduled to end on May 26, 2016. The WBN Unit 2 IST Program initial 120-month interval will begin at the start of WBN Unit 2 commercial service, which is currently scheduled for August 2015 (subject to change as Unit 2 draws nearer to completion).
The most recent Status Report of NRC Activities of Potential Interest to OM Main Committee (ADAMS Accession Number ML13168A466), indicates that the next proposed draft of 10 CFR 50.55a rulemaking to incorporate the 2012 Edition of the ASME OM Code is tentatively scheduled to be issued in June 2014 and the final rule is tentatively scheduled to be published in June 2015.
Based on the rules and anticipated dates provided above, the edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) is expected to be the same (ASME OM Code, 2004 Edition through 2006 Addenda) for both the WBN Unit 1 third 120-month interval and WBN Unit 2 initial 120-month interval.
E2-1

ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 Exemption Request Pursuant to 10 CFR 50.12, the Tennessee Valley Authority (TVA) requests exemption from the requirements of 10 CFR 50.55a(f)(4)(ii) at Watts Bar Nuclear Plant (WBN)
Unit 1 to allow alignment of the third inservice test (IST) program 120-month interval dates to be concurrent with WBN Unit 2 first interval date. Furthermore, it is requested that both WBN Unit 1 and WBN Unit 2 be allowed to use the latest edition and addenda of the ASMEOM Code currently referenced by 10 CFR 50.55a(b) which is ASME OM Code, 2004 Edition through 2006 Addenda. As noted above, compliance with OM Code ISTA-3120(d) will not be possible due to the shortening of the second WBN Unit 1 interval.
Special Circumstances of 10 CFR 50.12 This section will describe the special circumstances required by 10 CFR 50.12 as stated below and provides TVA's special circumstances for requesting the exemption:
(a) The Commission may, upon applicationby any interestedperson or upon its own initiative,grant exemptions from the requirements of the regulationsof this part, which are (1) Authorized by law, will not present an undue risk to the public health and safety, and are consistent with the common defense and security.
The IST/PST program will still be implemented and performed as required by regulation which will not result in undue risk to the public health and safety and are consistent with the common defense and security.
(2) The Commission will not consider grantingan exemption unless special circumstancesare present.Special circumstances are present whenever--
(i)   Application of the regulationin the particularcircumstances conflicts with otherrules or requirementsof the Commission; or There are no conflicts with other rules or requirements.
(ii)  Application of the regulationin the particularcircumstanceswould not serve the underlying purpose of the rule or is not necessaryto achieve the underlying purpose of the rule; or Strict adherence to the 120-month interval is not necessary to achieve the underlying purpose of the rule. The operational readiness of the pumps and valves, whose function is required for safety, will be adequately assured using the requirements of ASME Code, 2004 Edition through 2006 Addenda. Alignment of the third interval program at Unit 1 with the first E2-2

ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 interval program at Unit 2 meets the underlying purpose to perform IST in accordance with 10 CFR 50.55a(f).
(iii)  Compliance would resultin undue hardshipor other costs that are significantlyin excess of those contemplated when the regulationwas adopted,or that are significantlyin excess of those incurredby others similarlysituated; or Unless the exemption request is granted, there will be an imposed burden and undue hardship to maintain both unit IST programs on different 10-year intervals. The current interval schedule represents about a 9 - 10 month gap between the WBN Unit 1 and WBN Unit 2 intervals. This would require separate WBN Unit 1 IST Program and WBN Unit 2 IST Program development (including separate unit specific relief requests), internal TVA review/validation, and subsequent NRC review of unit specific relief requests that may be submitted.
Alternatively, with the exemption request being approved, the IST Program at WBN Unit 1 would be updated to align the third 120-month interval date with the first 120-month interval date of WBN Unit 2, which starts on the unit commercial service date. This alignment will permit single program submittals and subsequent 10-year program updates for both units and simplify the review of any relief requests that may be submitted during interval updates from this point forward.
Because the IST program test activities are calendar based, a reduction of the 10-year interval would not result in a reduction in testing requirements or testing performed (i.e., whether the components are tested late in one interval versus early in the next interval does not change or alter the actual periods between component tests.)
(iv) The exemption would resultin benefit to the public health and safety that compensates for any decrease in safety that may result from the grant of the exemption; or There will be no change in plant safety as a result of this exemption being granted. The overall effect of shortening the WBN Unit 1 second 10-year interval does not have a safety impact. Because the testing is calendar based, the inservice testing of the affected components/ equipment will be performed on the same schedule regardless whether that testing is considered to occur at the end of one test interval or the beginning of the next.
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ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (v)  The exemption would provide only temporary relieffrom the applicableregulationand the licensee or applicanthas made good faith efforts to comply with the regulation;or This exemption will be a one-time exemption to align the test intervals for both units. Implementation of the IST/PST program will ensure continued compliance with the regulations.
(vi) There is present any other material circumstancenot considered when the regulation was adoptedfor which it would be in the public interest to grant an exemption. If such condition is relied on exclusively for satisfying paragraph(a)(2) of this section, the exemption may not be granted until the Executive Directorfor Operationshas consulted with the Commission.
There are no material circumstances present that were not considered when the regulation was adopted.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 1 of 4 ProposedAlternative in Accordance with 10 CFR 50.55a(a)(3)(i)
Alternative Provides Acceptable Level of Quality and Safety ASME Code Component(s) Affected Pump Description                        Pump  Pump Pump ID                                                                      Group Type 0-PMP-31-36/1-A    SHUTDOWN BOARD ROOM CW PUMP A-A                                 A    C-H 0-PMP-31-49/1-B    SHUTDOWN BOARD ROOM CW PUMP B-B                                 A    C-H O-PMP-31-80/1-A    MAIN CONTROL ROOM CW PUMP A-A                                   A    C-H O-PMP-31-96/1-B    MAIN CONTROL ROOM CW PUMP B-B                                   A    C-H 0-PMP-31-128/1-A   ELECTRICAL BOARD ROOM CW PUMP A-A                               A    C-H O-PMP-31-129/1-B   ELECTRICAL BOARD ROOM CW PUMP B-B                               A    C-H 0-PMP-67-28-A      ESSENTIAL RAW COOLING WATER PUMP A-A                            A    VLS O-PMP-67-32-A      ESSENTIAL RAW COOLING WATER PUMP B-A                            A    VLS 0-PMP-67-36-A      ESSENTIAL RAW COOLING WATER PUMP C-A                            A    VLS O-PMP-67-40-A      ESSENTIAL RAW COOLING WATER PUMP D-A                            A    VLS O-PMP-67-47-B      ESSENTIAL RAW COOLING WATER PUMP E-B                            A    VLS O-PMP-67-51-B      ESSENTIAL RAW COOLING WATER PUMP F-B                            A    VLS 0-PMP-67-55-B      ESSENTIAL RAW COOLING WATER PUMP G-B                            A    VLS O-PMP-67-59-B       ESSENTIAL RAW COOLING WATER PUMP H-B                           A    VLS O-PMP-70-51-S      CCS PUMP C-S                                                    A    C-H 1-PMP-3-1A-S       TD AUX FEEDWATER PUMP 1A-S                                      B    C-H 1-PMP-3-118-A      AUX FEEDWATER PMP 1A-A                                          A    C-H 1-PMP-3-128-B      AUX FEEDWATER PMP 1B-B                                          A    C-H 1-PMP-62-104-B     CENTRIFUGAL CHARGING PUMP 1B-B                                  A    C-H 1-PMP-62-108-A     CENTRIFUGAL CHARGING PUMP 1A-A                                  A    C-H 1-PMP-62-230-A      BORIC ACID TRANSFER PUMP 1A-A                                  A    C-H 1-PMP-62-232-B      BORIC ACID TRANSFER PUMP 1B-B                                  A    C-H 1-PMP-63-10-A      SAFETY INJECTION PUMP 1A-A                                      B    C-H 1-PMP-63-15-B      SAFETY INJECTION PUMP 1B-B                                      B    C-H 1-PMP-67-431-A      ERCW SCREEN WASH PUMP 1A-A                                     A    VLS 1-PMP-67-440-B      ERCW SCREEN WASH PUMP 1B-B                                     A    VLS 1-PMP-70-38-B      CCS PUMP 1B-B                                                   A    C-H 1-PMP-70-46-A       CCS PUMP 1A-A                                                  A    C-H 1-PMP-72-10-B       CONTAINMENT SPRAY PUMP 1B-B                                    B    C-H 1-PMP-72-27-A       CONTAINMENT SPRAY PUMP 1A-A                                    B    C-H 1-PMP-74-10-A       RHR PUMP 1A-A                                                  A    C-V 1-PMP-74-20-B       RHR PUMP 1B-B                                                  A    C-V 2-PMP-3-2A-S       TD AUX FEEDWATER PUMP 2A-S                                      B    C-H 2-PMP-3-118-A      AUX FEEDWATER PMP 2A-A                                          A    C-H 2-PMP-3-128-B      AUX FEEDWATER PMP 28-B                                          A    C-H E3-1

ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 2 of 4 Pump       Pump Pump ID                                  Pump Description                                Group      Type 2-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 2B-B                                                  A         C-H 2-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 2A-A                                                  A         C-H 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 2A-A                                                   A         C-H 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 2B-B                                                   A         C-H 2-PMP-63-1 0-A        SAFETY INJECTION PUMP 2A-A                                               B         C-H 2-PMP-63-15-B         SAFETY INJECTION PUMP 2B-B                                               B         C-H 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A                                                      A         VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B-B                                                      A         VLS 2-PMP-70-33-B         CCS PUMP 2B-B                                                            A         C-H 2-PMP-70-59-A         CCS PUMP 2A-A                                                            A         C-H 2-PMP-72-10-B         CONTAINMENT SPRAY PUMP 2B-B                                              B         C-H 2-PMP-72-27-A         CONTAINMENT SPRAY PUMP 2A-A                                              B         C-H 2-PMP-74-10-A         RHR PUMP 2A-A                                                            A         C-V 2-PMP-74-20-B         RHR PUMP 2B-B                                                            A         C-V See the program document contained in Enclosure 1 for additional information for pump group and type.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTB-3300 Reference Values (a) Initial reference values shall be determined from the results of testing meeting the requirements of ISTB- 3100, Preservice Testing, or from the results of the first inservice test.

===Reason for Request===
Relief is being requested from establishing a vibration reference value (Vr) based solely on data collected during preservice or inservice testing for those vibration points that have unusually low levels of vibration. This request applies only to values for Vr associated with vibration testing.
Small values for Vr result in small acceptable ranges for pump operation. The acceptable range defined in Table ISTB-5121-1 and Table ISTB-5221-1 is less than or equal to 2.5Vr. Based on a small acceptable range, a smooth running pump could be subject to unnecessary corrective action caused by numerically small changes in vibration levels.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 3 of 4 Proposed Alternative and Basis for Use ProposedAlternative Pumps with a measured Vr less than or equal to 0.05 inches per second (ips) for a particular vibration measurement location shall have subsequent test results for that location compared to an acceptable range based on 0.05 ips. In addition to the applicable ASME OM Code requirements, all pumps in the IST Program will be included in and will remain in the Predictive Maintenance Program regardless of their smooth running status.
When new reference values are established, the measured parameters will be evaluated for each location to determine if the provisions of this relief request still apply. Ifthe measured Vr is greater than 0.05 ips, the requirement of ISTB-3300 will be applied. Conversely, if the measured Vr is less than or equal to 0.05 ips, a minimum value of 0.05 ips will be used in determining the acceptable, alert, and required action ranges.
Basis for Use For very small reference values, hydraulic noise and instrument error can be a significant portion of the vibration reading and affect the repeatability of subsequent measurements. Also, experience gathered from the Unit 1 preventive maintenance program has shown that changes in vibration levels in the range of 0.05 ips do not normally indicate significant degradation in pump performance.
To avoid unnecessary corrective action, a minimum Vrvalue of 0.05 ips is being established for velocity measurements. This minimum value will be applied to individual vibration locations for the pumps listed in the above table where the measured reference value is less than 0.05 ips.
The Predictive Maintenance Program currently employs the following predictive monitoring techniques on an as applicable and as needed basis:
A. Vibration monitoring and analysis beyond that required by ISTB, B. Oil sampling and analysis, and C. Thermographic Analysis.
Bearing temperature trending is available for a number of the components through the plant process computer system.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 4 of 4 Ifthe measured parameters are discovered to be outside the normal operating range or to be trending toward an unacceptable degraded state, appropriate actions are taken that may include:
A. Increased monitoring to establish rate of change, B. Review of component specific information to identify cause, and C. Removal of the pump from service to perform maintenance.
This alternative to the requirements of ISTB-3300 provides an acceptable level of quality and safety.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1/ Unit 2 IST 120-month interval (third interval for Unit 1 and first interval for Unit 2).
Precedents The following NRC accepted precedent submittals are noted for similar relief requests:
WBN Unit 1 second IST interval, which was applicable to Unit 1 and common Unit 1 and Unit 2 pumps (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program,ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Nuclear Plant (SQN) Units 1 and 2 and WBN Units 1 and 2 are very similar in design with identical pump manufacturer/model applications in many cases. SQN was granted a similar relief request for their third IST interval (Sequoyah Nuclear Plant,Units 1 and 2 -
Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
Beaver Valley Power Station, Unit No. 2 - Relief Request Nos. PRRI, PRR2, PRR3, PRR4, PRR5, PRR6, PRR7, PRR8, PRR9, and VRR1 Regarding the Third 10-Year Inservice Testing ProgramRelief Requests, (ADAMS Accession Number ML080140299, dated February 14, 2008).
James A. FitzPatrickNuclear Power Plant - Relief Requests for the Fourth Interval Inservice Testing Program,(ADAMS Accession Number ML072910422, dated November 27, 2007).
North Anna Power Station, Units 1 and 2 RE: Inservice Testing Programfor Pump and Valves, Third Ten Year Interval Update, (ADAMS Accession Number ML020280439, dated January 28, 2002).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 1 of 3 Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Pump         Pump Pump ID                          Pump Description                         Group        Type 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A                                        A           VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 18-B                                        A           VLS 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A                                        A           VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 28-B                                        A           VLS See the program document contained in Enclosure 1 for additional information for pump group and type.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTB-5210 Preservice Testing (a) In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. If practicable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s). Data taken at the reference point will be used to compare the results.of inservice tests. A pump curve need not be established for pumps in systems where resistance cannot be varied.
ISTB-5221 Group A Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
ISTB-5223 Comprehensive Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 2 of 3 Impracticality of Compliance The configuration of the ERCW Screen Wash Pump discharge piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. The lack of permanent or temporary flow instrumentation makes it impractical to adjust pump flow to specific value(s) and measure the associated differential pressure as required for performance of Preservice, Group A, and Comprehensive pump tests.
Burden Caused by Compliance Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings. Refer to Basis for Use section for further details.
Proposed Alternative and Basis for Use ProposedAlternative Testing will be performed by setting the system resistance to the same point for each test with the throttle valves full open. Flow will not be measured. The remaining variable that could affect system resistance is the spray nozzles. The condition of the spray nozzles will be inspected during each test performance with corrective actions initiated as necessary, thus providing assurance that the spray nozzle condition will not affect flow rate. With system resistance maintained constant for each test, pump degradation would be identified through changes in differential pressure. Differential pressure is calculated using inlet (based on lake level or suction pressure) and discharge pressure. The pump will be trended for degradation based on differential pressure at this point. Vibration readings will also be taken at this reference point. The pumps will be tested in this manner for the Preservice Test Program, the quarterly Group A, and the biennial Comprehensive inservice tests.
Instrument accuracy and acceptance criteria for pump differential pressure and vibration will meet the requirements of Table ISTB-3510-1 and Table ISTB-5221-1, respectively.
Preservice test data for differential pressure and vibration data will be evaluated to verify it represents acceptable pump operation and will be used as reference values for subsequent quarterly Group A and Comprehensive inservice tests.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 3 of 3 Basis for Use The piping design does not provide permanent in-line instrumentation to measure flow. The pump design (vertical line shaft) and discharge piping do not allow the use of portable flow measuring equipment such as ultrasonic flow meters. These pumps take suction from the pump pit directly below the pump deck and are positioned on the deck adjacent to the traveling screens. The discharge piping for each pump is short and open ended, containing several elbows, reducers, and valves prior to entering the traveling screen enclosure. The configuration of this piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate'measurements. Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings.
Flow is not the critical parameter for these pumps. The nature of their operation is to ensure that sufficient pressure is maintained at the spray nozzles during flushing operations of the traveling water screens to ensure that sufficient force is exerted on the debris accumulated on the screen to remove it. This can be verified by visual observation of the flushing operation.
Maintenance history was reviewed for spray nozzle plugging and it was determined that nozzle plugging is infrequent. The spray nozzles are inspected by operations personnel during spray operation with corrective maintenance initiated as required.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the ERCW Screen Wash Pumps.
Duration of Proposed Alternative This request is for the duration of the first concurrent Unit 1/ Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents This relief request was granted for the WBN Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10- Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007 and Watts Bar NuclearPlant, Unit 1 - Safety Evaluationof Relief Request PV-02, Revision 1, For the Second 10-Year Interval of the Inservice Testing Program,ADAMS Accession Number ML102360191, dated August 30, 2010).
A similar relief request was granted for Sequoyah Units 1 and 2 third interval (Sequoyah Nuclear Plant, Units I and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Page 1 of 5 IST-RR Reactor Head Vent Valve Stroke Time Testing Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Valve ID                  Function               Drawing ICoord Cat Act/Pass Class Size Type Act 1-FSV-68-396-B REACTOR VESSEL HEAD VENT 1-47W813-1 / F-5 B                Active      2      1    GL SO 1-FSV-68-397-A REACTOR VESSEL HEAD VENT 1-47W813-1 / G-6 B                Active      2      1    GL SO 2-FSV-68-396-B REACTOR VESSEL HEAD VENT 2-47W813-1 / F-5 B                Active      2      1    GL SO 2-FSV-68-397-A REACTOR VESSEL HEAD VENT 2-47W813-1 / F-6 I B              Active      2      1    GL SO See the program document contained in Enclosure 1 for additional information for valve category, type, and actuator. Referenced Drawings are not needed for review but are available upon request.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
ISTC-3300 Reference Values Reference values shall be determined from the results of preservice testing or from the results of inservice testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing...
ISTC-3310 Effects of Valve Repair, Replacement, or Maintenance on Reference Values When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before the time it is returned to service or immediately if not removed from service...
ISTC-3510 Exercising Test Frequency Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months,...
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 2 of 5 ISTC-3560 Fail-Safe Valves Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-351 0.
ISTC-5151 Valve Stroke Testing (a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.
(b) The limiting value(s) of full-stroke time of each valve shall be specified by the Owner.
(c) Stroke time shall be measured to at least the nearest second.
(d) Any abnormality or erratic action shall be recorded (see ISTC-9120), and an evaluation shall be made regarding need for corrective action.
ISTC-5152 Stroke Test Acceptance Criteria Test results shall be compared to reference values established in accordance with ISTC-3300, ISTC-3310, or ISTC-3320.
(a) Valves with reference stroke times of greater than 10 sec shall exhibit no more than +/-25%
change in stroke time when compared to the reference value.
(b) Valves with reference stroke times of less than or equal to 10 sec shall exhibit no more than
    +/-50% change in stroke time when compared to the reference value.
(c) Valves that stroke in less than 2 sec may be exempted from ISTC-5152(b). In such cases the maximum limiting stroke time shall be 2 sec.
ISTC-5153 Stroke Test Corrective Action (a) If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time [see ISTC-5151 (b)], the valve shall be immediately declared inoperable.
(b) Valves with measured stroke times that do not meet the acceptance criteria of ISTC-5152 shall be immediately retested or declared inoperable. Ifthe valve is retested and the second set of data also does not meet the acceptance criteria, the data shall be analyzed within 96 hr to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. Ifthe second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and the results documented in the record of tests (see ISTC-9120).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 3 of 5 Impracticality of Compliance Relief is being requested from measuring stroke times, establishing reference values, comparing stroke times to acceptance criteria / limiting values, and taking corrective action related to stroke time acceptance criteria / limiting values for the Reactor Vessel Head Vent throttle valves. In addition, fail safe testing of these valves will be performed at the same time and frequency as the proposed alternative exercise testing.
These valves are totally enclosed [seal welded bonnet], one-inch Target Rock solenoid valves, with thumb wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved and is not representative of valve condition.
Burden Caused by Compliance Significant system modifications, such as alteration of the valve's control circuit to provide a separate handswitch to permit instantaneous valve operation, would be required solely to allow for the performance of valve stroke time testing.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to utilize an enhanced maintenance program based on the following attributes:
A. Periodic replacement of critical valve parts [i.e., the linear voltage differential transformer (LVDT) that provides valve position indication feedback, the coil that operates the valve, and the valve's electrical terminal board] in accordance with TVA's environmental qualification binder for the valve. The current schedule for valve part replacement is every 126 months for the LVDT, every 294 months for the coil, and every 432 months for the valve terminal board.
B. Calibration of the valve's position control system each refueling outage. This calibration involves utilizing the valve controller to position the valve at various positions and utilizing the LVDT to determine the valve stem position. These are compared to ensure valve operation is as expected.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 4 of 5 In addition to the enhanced maintenance program, tests will be conducted as follows to provide positive verification of the valve's ability to fulfill its specific function:
A. Full stroke exercise of each valve will be performed during shutdowns. The test will consist of cycling the valve controller through one complete cycle and verifying (using the valve position indicator operated by the LVDT attached to the valve stem) that the valve cycles through one full cycle in response to the valve controller. This action also simulates loss of power and satisfies the fail safe close test requirement.
B. During refueling outages, in addition to cycling the controller through one complete cycle and using the valve position indicator to verify valve travel, the valve travel will be verified by (a) ensuring no detectable flow is present through the valves with the valves closed, (b) ensuring flow is present when each valve is opened, and (c) ensuring that when each valve is returned to the closed position no detectable flow is present. The presence or absence of flow will be verified by monitoring a change in a process parameter, either the valve tail pipe temperature for an increase/decrease or the pressurizer relief tank for a temperature increase/decrease or level increase/no change.
This additional verification which is consistent with ISTC-3520 ensures the valve disk is still attached to the stem and is capable of controlling flow.
Basis for Use The Reactor Vessel Head Vent valves are throttled open manually by main control room operator action to (1) provide a reactor vessel head vent path; (2) vent non-condensables from the head during an accident to promote natural circulation; and (3) prevent gases from impeding reactor coolant circulation flow through the core. These valves are totally enclosed (seal welded bonnet), one-inch Target Rock solenoid valves with thumbwheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved, and is not representative of valve condition. Design requirements impose a minimum stroke time limitation on these valves of not faster than 5 seconds. Restricting the stroke time to not less than 5 seconds effectively prohibits stroke timing the valve because the valve is capable of stroking considerably faster than the 5 second limit. Even ifthe 5 second limit did not exist, stroke timing of the valve using its thumb-wheel actuated controller would result in timing the ability of the operator to turn the thumb-wheel and not the ability of the valve to move.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 5 of 5 An enhanced maintenance program of disassembly and inspection of valve internal parts was evaluated. This method was not considered appropriate for the following reasons:
A. Frequent disassembly can lead to distortion of the valve parts caused by the repetitive welding process to reinstall the seal weld. This distortion could cause unacceptable operational seat leakage, binding of internal parts, and other operational problems.
B. The physical appearance of the internal parts does not always provide clear and evident verification of acceptable valve operation.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the Reactor Vessel Head Vent valves.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents A similar relief request was granted for the Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Units 1 and 2 and WBN Units 1 and 2 are very closely related in design. Sequoyah was granted a similar relief request for their third interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML0611790733, dated July 27, 2006).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page l of 3 ProposedAlternative in Accordance with 10 CFR 50.55a(a)(3)(ii)
Hardship or Unusual Difficulty without Compensating Increase in Level of Quality and Safety ASME Code Component(s) Affected Valve ID                 Function                Drawing lCoord Cat Act/Pass Class Size Type        Act 2-RFV-68-563 PRESSURIZER SAFETY VALVE 2-47W813-1 / A-2 C                   Active      1     1 RVL     SA 2-RFV-68-564 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C                    Active      1     1 RVL     SA 2-RFV-68-565 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C                    Active      1     1 RVL     SA See the program document contained in Enclosure 1 for additional information for valve category, type, and actuator. Referenced Drawings are not needed for review but are available upon request.

===Applicable Code Edition and Addenda===
ASME OM Code, 2004 Edition through 2006 Addenda

===Applicable Code Requirement===
1-7210 Class 1 Safety Valves Within 6 months before initial reactor criticality, each valve shall have its set-pressure verified.
Set-pressure verification shall be determined by pressurizing the system up to the valve set-pressure and opening the valve, or the valve may be tested at or below normal system operating pressure with an assist device.

===Reason for Request===
Relief is being requested from verifying set-pressure while the valves are installed in the plant using system pressure or reduced system pressure with an assist device. These test methods would require personnel entry into a confined space at high ambient temperatures to install/remove the lift assist device on the PSVs or require plant operators to raise RCS pressure to the overpressure condition necessary to open the PSV to meet ASME OM Code I-7210 with 2 out of 3 PSVs gagged and repeat this evolution three times in succession, once for each PSV. Therefore, these in-situ conditions represent a hardship in performing the test and unusual difficulty without a compensating increase in the level of quality and safety.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page 2 of 3 Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to perform set-pressure testing of the pressurizer safety valves (PSVs) at an approved vendor test facility within 6 months prior to initial reactor criticality.
Basis for Use There are a number of issues that make testing in the installed configuration a hardship without a compensating increase in the level of quality and safety. The following problems would be encountered:
A. Raising RCS pressure to the overpressure condition necessary to open the valve to meet ASME OM Code 1-7210 with 2 out of 3 valves gagged would create an undesirable operating condition. This condition would have to be repeated three times in succession, once for each PSV.
B. While an assist device is available, it is generally used on other valve installations (i.e.,
the Main Steam Safety Valves) in less restrictive locations. Testing with the assist device necessitates that test personnel are in close proximity to the valves in a confined space (the pressurizer enclosure) with temperatures above 160 OF, which represents a potential safety hazard. These temperatures would increase with the lifting of the valves during testing. Extraction of test personnel should they become incapacitated by injury or illness would be difficult.
C. The rupture pressure of the pressurizer relief tank rupture disk is 88 to 100 psig. It is possible that the amount of discharge that would result from testing the PSVs in-situ could cause the rupture disk to rupture and discharge the contents of the tank into the containment building, resulting in personnel hazards and equipment damage.
D. Instruments, including those on the assist device, used during testing would have to be qualified for the high ambient temperature which is not feasible, thereby potentially reducing the accuracy of testing with the assist device.
E. The accuracy of the testing performed using the assist device is, in general, not as good as that of the test facility.
F. Controlling the RCS pressure to support the in-situ PSV testing would be difficult.
The proposed alternative is essentially the same test method used during the IST interval, which is performed in conjunction with refueling outages where one or more PSVs are either (a) removed, tested at a vendor facility, and reinstalled, or (b) replaced with valve(s) that were pretested at a vendor facility.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page 3 of 3 Based on the information provided above, compliance with the Code requirements represents a hardship or unusual difficulty without a compensating increase in level of quality and safety. The proposed alternative provides reasonable assurance of the operational readiness of the PSVs.
Duration of Proposed Alternative This request is for the duration of the Unit 2 Preservice Test period.
Precedents A similar relief request was granted for Unit 1 (Watts Bar Unit I - Relief from ASME Section XI RegardingPressurizerSafety Valve Testing, ADAMS Accession Numbers ML073200567 and ML073200570, dated September 5, 1995).
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ENCLOSURE 4 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 List of Commitments
: 1. Since the alignment of the interval dates will be effective once Unit 2 commercial operation milestone occurs, TVA will track and document the exact date of commercial operation.
: 2. Within three months of Unit 2 commercial operation, TVA will provide NRC this exact date of when the combined intervals became effective.
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