Revision as of 22:41, 25 April 2019

Text

Fifth 10-Year Inservice Testing Program Plan
	ML18050A000
Person / Time
Site:	Brunswick
Issue date:	02/19/2018
From:	Wooten B B; Duke Energy Progress
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	BSEP 18-0014
	Download: ML18050A000 (365)
	v • d • e

Brunswick Nuclear PlantP.O. Box 10429Southport, NC 28461 February 19, 2018 Serial: BSEP 18-0014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Brunswick Steam Electric Plant, Unit Nos. 1 and 2 Renewed Facility Operating License Nos. DPR-71 and DPR-62 Docket Nos. 50-325 and 50-324 Fifth 10-Year Inservice Testing Program Plan

Reference:

1. Letter from Bryan B. Wooten (Duke Energy) to the U.S. Nuclear Regulatory Commission Document Control Desk, Fifth 10-Year Inservice Testing Interval, dated November 2, 2017, ADAMS Accession Number ML17310A160 2. Letter from Bryan B. Wooten (Duke Energy) to the U.S. Nuclear Regulatory Commission Document Control Desk, Snubber Program Plan for Fifth 10-Year Inservice Testing Interval, dated January 10, 2018, ADAMS Accession Number ML18010A579 Ladies and Gentlemen: In accordance with the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), Subsection ISTA-3200(a), Administrative Requirements, Duke Energy Progress, LLC (Duke Energy), is enclosing for information a copy of CSD-EG-BNP-1720, Revision 0, BNP IST Program Plan - 5th Interval, for the fifth 10-year interval for the Brunswick Steam Electric Plant (BSEP), Unit Nos. 1 and 2. As reported by Reference 1, the fifth 10-year inservice testing (IST) interval for BSEP begins December 22, 2017. The fifth 10-year interval IST Program will follow the requirements of the ASME OM Code, 2004 Edition with Addenda through OM-2006. The snubber program plan for the fifth 10-year IST interval has already been submitted by letter dated January 10, 2018 (i.e.,

Reference 2).

Enclosure BSEP 18-0014 CSD-EG-BNP-1720, Revision 0, BNP IST Program Plan - 5th Interval

Page 1 of 24

BRUNSWICK NUCLEAR PLANT BNP IST Program Plan - 5 th Interval CSD-EG-BNP-1720 Revision 0 Prepared By:

Date: IST Review:

Date: Approved By:

Date:

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 2 of 24 PLANT INFORMATION

Plant: Brunswick Nuclear Plant Southport, North Carolina Owner: Duke Energy, Inc.

Charlotte, North Carolina Commercial Service Date:

Unit 1 - March 18 , 1977 Unit 2 - November 1, 1975

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 3 of 24 REVISION STATUS SHEET R evision Affected Pages Description/Comments 0 All New document - This document is revision 0 for the new 5 th Interval IST Program Plan.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 4 of 24 TABLE OF CONTENTS Section Description Page

1.0 INTRODUCTION

AND BACKGROUND

.......................................................................... 5 1.1 Introduction

............................................................................................................ 5 1.2 Jurisdiction

............................................................................................................ 5 1.3 Background

........................................................................................................... 6 2.0 BASIS FOR INSERVICE TESTING PROGRAM

.............................................................. 7 2.1 Code of Federal Regulations Requirements

......................................................... 7 2.2 Inspection Interval Information

.............................................................................. 8 2.3 Code of Record

..................................................................................................... 8 2.4 Additional Guidance

............................................................................................

10

3.0 REFERENCES

................................................................................................................

11 4.0 GENERAL REQUIREMENTS

.........................................................................................

12 4.1 Classification of Components and Systems

........................................................

12 4.2 Systems and Flow Diagrams

...............................................................................

12 4.3 BNP Responsibilities

...........................................................................................

15 4.4 Acceptance Criteria .............................................................................................

15 4.5 Corrective Actions

...............................................................................................

15 4.6 Instrumentation and Test Equipment

..................................................................

16 4.7 Records and Reports

..........................................................................................

16 5.0 PUMP TEST REQUIREMENTS

......................................................................................

18 5.1 Pump Scope

........................................................................................................

18 6.0 VALVE TEST REQUIREMENTS

....................................................................................

20 6.1 Valve Scope

........................................................................................................

20 Unit 1 Pump Summary Listing Pages 1 - 5 Unit 1 Augmented Pump Summary Listing Pages 1 - 1 Unit 1 Skid Mounted Pump Summary Listing Pages 1 - 1 Unit 2 Pump Summary Listing Pages 1 - 1 Unit 2 Augmented Pump Summary Listing Pages 1 - 3 Unit 2 Skid Mounted Pump Summary Listing Pages 1 - 1 Unit 1 Valve Summary Listing Pages 1 - 93 Unit 1 Augmented Valve Summary Listing Pages 1 - 24 Unit 1 Skid Mounted Valve Summary Listing Pages 1 - 1 Unit 2 Valve Summary Listing Pages 1 - 93 Unit 2 Augmented Valve Summary Listing Pages 1 - 35 Unit 2 Skid Mounted Valve Summary Listing Pages 1 - 3 Cold Shutdown Justifications Pages 1 - 16 Refueling Outage Shutdown Justifications Pages 1 - 21 Relief Requests Pages 1 - 5 Program Remarks Pages 1 - 31 CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 5 of 24

1.0 INTRODUCTION

AND BACKGROUND

1.1 Introduction

This document represents the Brunswick Nuclear Plant (BNP) Inservice Testing (IST) Program (Test Plan as referred to in ISTA

-1300) for the Fifth interval. It establishes testing and examination requirements to assess the operational readiness of certain Safety Class 1, 2, and 3 components important to nuclear safety. These requirements apply to:

pumps and valves required to perform a specific function in shutting down the reactor to th e safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident; pressure relief devices that protect systems or portions of systems that perform one or more of these three functions; NOTE: B NP is licensed for safe shutdown at the hot standby condition. Pumps and valves required to achieve and maintain the cold shutdown condition are optionally included in the IST Program as augmented components.

These augmented components will be tested in accordance with the IST Program to the extent practicable.

This IST Program provides compliance with the regulatory requirements identified in Section 2.0 (below) and FSAR Section 3.9.6. 1.2 Jurisdiction The jurisdiction of this IST Program covers individual components that have met all of the requirements of the construction code commencing at the time when the construction code requirements have been met, irrespective of the physical location. When portions of systems or plants are completed at different times, the jurisdiction of this IST Program covers only those components on which all construction related to the components have been completed.

Following the guidelines of NUREG

-1482, specifically paragraph 2.2.3, provides guidance for the testing of certain non

-Code components. BNP has chosen to follow this guidance for those sections of piping identified as non

-Code that are part of the skid package of the Emergency Diesel Generator. For these components, tests are conducted to confirm Emergency Diesel Generator operability in order to satisfy Technical Specification 3.8.1 A C - Operating. These tests meet the requirements of 10CFR50 Appendix B and BNP Plant Technical Specifications.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 6 of 24 1.3 Background The BNP IST Program document structure/hierarchy used in the Fourth interval has been retained for the Fifth interval. This document (CSD-EG-BNP-1720) is the primary IST Program document.

It defines BNP compliance with regulations, program interval, code of record, and specific program scope (listing of components and required tests).

This document is supplemented by the ENP series procedures which define BNP compliance with each of the sub-program requirements (e.g. pump, valves) as shown below.

CSD-EG-BNP-1720 BNP IST Program Plan - 5th Interval 10CFR50.55a and OM Code - ISTA Implementation Procedures - PT, MST, etc. 0ENP-16.1 IST Pump and Valve Data OM Code - ISTA, ISTB, ISTC 0ENP-17 Pump and Valve Inservice Testing (IST)

OM Code - ISTA, ISTB, ISTC 0ENP-16.5 Administration of Safety/Relief Valve Testing Program OM Code - Appendix I 0ENP-16.7 Check Valve Program OM Code - Appendix II

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 7 of 24 2.0 BASIS FOR INSERVICE TESTING PROGRAM 2.1 Code of Federal Regulations Requirements The Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a), paragraph (f)(5)(i) requires each licensee of boiling water

-cooled nuclear reactors to revise their inservice testing program to meet the requirements of 10CFR50.55a(f)(4)(ii). As a result, the inservice testing program must be revised at 120

-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in 10CFR50.55a(b) 12 months before the start of the 120

-month interval subject to the conditions listed in 10CFR50.55a(b)(3). 2.1.1 10CFR50.55a Conditions Conditions from 10CFR50.55a(b)(3) are incorporated into this IST Program as described below. 2.1.1.1 10CFR50.55a(b)(3)(i) - NQA-1, "Nuclear Quality Assurance Requirements for Nuclear Facilities" This condition is incorporated into the IST Program by means of reference to B NP's quality assurance program. Specifically, paragraphs 4.6.2 , 4.7.3, and DUKE-QAPD-001 implement these requirements.

2.1.1.2 10CFR50.55a(b)(3)(ii) - Motor-Operated V alve Testing B NP will maintain and implement motor-operated valve testing program to ensure motor

-operated valves will continue to be capable of performing the design basis safety function. The B NP motor-operated valve testing program is governed by EGR-NGGC-0101 and EGR-NGGC-0203. 2.1.1.3 10CFR50.55a(b)(3)(iii) - New Reactors No action required.

2.1.1.4 10CFR50.55a(b)(3)(iv) - Check Valves (Appendix II)

BNP's Appendix II Check Valve Condition Monitoring Program is governed by 0ENP-16.7 which contains provisions for trending and evaluation, bidirectional testing, and limits initial test intervals to two fuel cycles or 3 years, whichever is longer. Additionally, Table II - Maximum Intervals For Use When Applying Interval Extensions is captured in 0ENP

-16.7 as well.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 8 of 24 2.1.1.5 CFR50.55a(b)(3)(v) - Snubbers IST D This condition is addressed by a separate Program Plan submittal.

Reference AD-EG-BNP-1618. 2.1.1.6 10CFR50.55a(b)(3)(vi) - Manual Valve Exercise Interval This condition is not applicable. The Code of Record for this Interval encompasses the 2006 Edition of the OM Code which requires full stroke exercise at least once every two years.

2.2 Inspection

Interval Information

2.2.1 Inspection

Interval Dates The third 120

-month interval was applicable from May 11, 1998 through and including May 10, 2008.

The fourth 1 20-month interval was applicable from May 11 , 2008 through and including May 1 0 , 2018. The fifth 120-month interval is applicable from December 22, 2017 through and including December 21, 2027.

2.2.2 Inservice

Interval Requirements Inservice intervals are 10 years except they may be extended or decreased by as much as 1 year. Adjustments shall not cause successive intervals to be altered by more than 1 year from the original pattern of intervals.

In addition, for units that are out of service continuously for 6 months or more, the inservice interval during which the outage occurred may be extended for a period equivalent to the outage and the original pattern of intervals extended accordingly for successive intervals.

BNP has elected to pull its 5 th Interval forward. The end date for the 4 th Interval was effective through May 10 th, 2018. However, to align with other Duke Energy plants with the Duke Energy Fleet, the start date for the 5th Interval is now December 22 , 2017. This decision meets the requirements of ISTA

-3120(d). 2.3 Code of Record In accordance with 10CFR50.55a, the code of record for the Fifth interval IST Program is ASME OM Code, 2004 Edition through 2006 Addenda subject to conditions in 10CFR50.55a(b)(3).

2.3.1 Code Cases In accordance with 10CFR50.50a(b), C ode Cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code" may be used without obtaining further review. RG 1.192 provides a list of Code Cases that are acceptable provided they are used in their entirety, with any supplemental conditions specified in the regulatory guide.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 9 of 24 2.3.1 Code Cases (cont.) In addition, RG 1.192 provides a list of Code Cases which are "conditionally acceptable", meaning that they are acceptable within the limitations described in RG 1.192. 2.3.1.1 Application of Code Cases Code Cases to be used during a preservice or inservice test or examination are list ed in this IST Program

. Currently, no Code Cases are included in the IST Program.

Code Cases used in this IST Program are applicable to C ode of Record identified in paragraph 2.3. Code Cases shall be in effect at the time this IST Program is filed, except as provided below.

Code Cases issued subsequent to filing this IST Program may be proposed for use in amendments to this IST Program. 2.3.1.2 Application of Revised Code Cases Superseded C ode Cases approved for use in accordance with paragraph 2.3.1.1 may continue to be used.

2.3.1.3 Application of Annulled Code Cases Code Cases approved for use in accordance with paragraph 2.3.1.1 or 2.3.1.2 may be used after annulment for the duration of that IST Program Interval Program Plan. 2.3.1.4 OMN-20 10CFR50.55a(b)(3)(x) has approved for use by Licensees ASME OM Code Case OMN-20 "Inservice Test Frequency" which was incorporated by reference in paragraph (a)(1(iii)(G).

2.3.2 Deviations

from Code of Record Where conformance with the requirements of the Code of Record is determined to be impracticable or result in hardship or unusual difficulty without a compensating increase in the level of quality and safety, alternative requirements are presented in this IST Program. These alternative requirements are documented as Relief Requests which are submitted to the NRC for evaluation and approval.

Relief Requests define the component(s) and test(s) involved, the basis for relief, the proposed alternate testing and the status of the NRC evaluation.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 10 of 24 BNP's Pump or Valve Relief Requests are numbered in a "XRR-zz" format where:

X = P for pump, V for valve RR = Relief Request zz = Unique sequential number (e.g., VRR-02 would be the second relief request for valves)

2.3.3 Deferred

Test Justifications When testing, exercising, or examining of pumps and valves at power is not practicable, justification for impracticality shall be documented. The current justifications are included at the end of this document. Impractical conditions justifying test deferrals may include the following situations that could result in an unnecessary plant shutdown, cause unnecessary challenges to safety systems, place undue stress on components, cause unnecessary cycling of equipment, or unnecessarily reduce the life expectancy o f the plant systems and components:

inaccessibility testing would require major plant or hardware modifications testing has a high potential to cause a reactor trip testing could cause system or component damage testing could create excessive plant personnel hazards existing technology will not give meaningful results. Deferred Test Justifications are numbered in a "CSJ-XX" or "RFJ-XX" format where:

CSJ/RFJ = Cold Shutdown/Refueling Outage Test Justification XX = Unique sequential number (e.g., R FJ-02 would be the second RFJ justification traceable to a specific population of valves) 2.3.4 Program Remarks Generic program remarks provide specific detail to better explain and justify the basis for IST program positions taken. Program Remarks are uniquely numbered and components within the IST program affected by specific Program Remarks reference the unique number within pump and valve tables.

Program Remarks are numbered in a "P

-XX" or "V-XX" format where:

P = Pump and corresponding sequential number V = Valve and corresponding sequential number

2.4 Additional

Guidance Recommendations and guidance provided in NUREG

-1482, "Guidelines for Inservice Testing at Nuclear Power Plants" are incorporated into this IST Program as applicable.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 11 of 24

3.0 REFERENCES

3.1 ASME OM Code, "Code for Operation and Maintenance of Nuclear Power Plants", 2004 Edition through 2006 Addenda 3.2 Code of Federal Regulations, Title 10, Part 50, Section 55a , dated August 17, 2017 3.3 EGR-NGGC-0101, Revision 12, Electrical Calculation of Motor Output Torque for AC and DC Motor Operated Valves (MOVs) 3.4 EGR-NGGC-0203, Revision 17, Motor-operated Valve Performance Prediction, Actuator Settings, and Diagnostic Test Data Reconciliation 3.5 BNP Updated Final Safety Analysis Report, Section 3.9.6, Inservice Testing of Pumps and Valves 3.6 BNP Updated Final Safety Analysis Report, Section 3.2.2, System Quality Group Classifications 3.7 0ENP-16.1 Revision 3 5 , IST Pump and Valve Data 3.8 0ENP-16.5 Revision 3 2 , Administration of Safety/Relief Valve Testing Program 3.9 0ENP-16.7 Revision 2 2 , Check Valve Program 3.10 0ENP-17 Revision 3 9 , Pump and Valve Inservice Testing (IST) 3.11 AD-SS-ALL-0001 Revision 2, Measuring & Test Equipment Calibration Program 3.12 DUKE-QAPD-001 Revision 43, Quality Assurance Program Manual 3.13 ASME OM Code Case OMN

-20, Inservice Test Frequency 3.14 NUREG/CR-6396, "Examples, Clarification, and Guidance on Preparing Requests for Relief from Pump and Valve Inservice Testing Require 3.15 NUREG-1482, Revision 2, "Guidelines for Inservice Testing at Nuclear Power Plants" 3.16 Technical Requirements Manual, Brunswick Steam Electric Plant No. 1 Renewed Facility Operating License DPR

-71 3.17 Technical Requirements Manual, Brunswick Steam Electric Plant No. 2 Renewed Facility Operating License DPR

-62 3.18 Regulatory Guide 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code" 3.19 Regulatory Guide 1.193, "ASME Code Cases Not Approved For Use"

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 12 of 24 3.0 References (cont.)

3.20 NRC ML17129A507 dated June 16, 2017, Brunswick Steam Electric Plant, Units 1 and 2 - Relief from the Requirements of the American Society of Mechanical Engineer Code for Operation and Maintenance for Inservice Testing Program, Fifth 10

-Year Interval (Relief Requests VRR

-01 and VRR

-03) CAC Nos. MF8938 and MF8939 3.21 NRC Generic Letter 87

-06 Periodic Verification of Leak Tight Integrity of Pressure Isolation Valves 3.22 BNP Response to Generic Letter 87

-06 Periodic Verification of Leak Tight Integrity of Pressure Isolation Valves dated July 11 1987

4.0 GENERAL

REQUIREMENTS

4.1 Classification

of Components and Systems Safety classification of pumps, valves, and pressure relief devices at B NP is described in UFSAR Section 3.2.2 and is shown in UFSAR Table 3

-8. In accordance with 10CFR50.55a(f)(4) and NUREG-1482, paragraphs 2.2 and 2.2.1, the scope of IST includes ASME Code Class 1, 2, 3 and MC components. Additionally, for pumps and valves that are within the scope of the ASME OM Code but are not classified as ASME Code Class 1, Class 2, or Class 3 will be classified and tested as an augmented component within the BNP IST Program. This use of an augmented IST program is acceptable. All deviations from the ASME OM Code will be documented and will provide an acceptable level of quality and safety, or will explain that implementing the Code provisions will result in hardship or unusual difficulty without a compensating increase in the level of quality and safety.

The HPCI, RCIC, and EDG Systems are categorized as non

-Code, augmented components and are tested to the same OM Code requirements as Code class components to the extent practicable. Any deviations are captured and evaluated within individual Program Remarks.

Refer to paragraph 2.3.4.

BNP Technical Specifications and the UFSAR do not provide a listing of pressure isolation valves (PIVs). There is little to no discussion related to pressure isolation valves.

Consequently, the BNP IST Program applies ISTC

-3630 to establish its PIV acceptance criteria. A combination of system reviews and BNP's response to NRC Generic Letter 87

-06 has resulted in the development of Table 4-1. 4.2 Systems and Flow Diagrams Table 4-2 identifies the systems/boundaries contained in the IST Program. This list provides the P&IDs used in determining the safety classification.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 13 of 24 Table 4-1, BNP Pressure Isolation Valve Listing Valve ID Valve ID Description E11-F008 SHUTDOWN COOLING OUTBOARD SUCTION VLV E11-F009 SHUTDOWN COOL INBRD SUCTION THROTTLE VLV E11-F015A LPCI INBOARD INJECTION VALVE E11-F015B LPCI INBOARD INJECTION VALVE E11-F050A RHR LOOP A INJECTION CHECK VALVE E11-F050B RHR LOOP B INJECTION CHECK VALVE E11-V032 CHECK VALVE BYPASS VLV E11-V033 CHECK VALVE BYPASS VLV E21-F005A CORE SPRAY PMP INBOARD INJECTION VLV E21-F005B CORE SPRAY PMP INBOARD INJECTION VLV E21-F006A CORE SPRAY INJECTION CHECK VALVE E21-F006B CORE SPRAY INJECTION CHECK VALVE

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 14 of 24 Table 4-2, System and Flow Diagram Cross Reference System System Name Valve ID Acronym Piping Diagrams 1005 NSSS: Nuclear Steam Supply System (Nuclear Boiler) B21 D-02520, D-02521, D- 02522, D-07007, D-07206, D-25020, D-25021, D-25022, D-70007, D-72006 1050 TIP: Traversing Incore Probe C51 F-70081, F-07081 1070 Control Rod Drive Hydraulic System C11 D-02517, D-25017 2010 Reactor Water Cleanup G31 D-02527, D-25027 2020 Reactor Coolant Recirculation B32 D-02518, D-02548, D-25018, D-25048, 2035 Core Spray System E21 D-02524, D-25024 2040 Standby Liquid Control C41 D-02547, D-25047 2045 Residual Heat Removal E11 D-02525, D-02526, D-02537, D-02549, D-25025, D-25026, D-25037, D-25049 2070 Containment Atmosphere Control CAC D-02515, D-07218, D-0 7326, D-25015, D-72018, D-73026 2095 High Pressure Coolant Injection E41 D-02523, D-25023 2100 Reactor Core Isolation Cooling E51 D-02529, D-25029 2117 Post-Accident Sampling RXS D-07327, D-73027 2190 Torus Drain TD D-02698, D-26098 3020 Miscellaneous Vents and Drains MS D-02521, D-25021 3060 High Pressure Drains MVD D-02028, D-02521, D-20028 4060 Service Water System SW D-02041, D-02537, D-02274, D-20041, D-25037 4070 Reactor Building Closed Cooling Water System RCC D-02538, D-25038 5100 Diesel Fuel Oil System, System FOD D-02268, D-02269 5105 Emergency Diesel Generator Lube Oil System LO D-02270, D-02271 5110 Emergency Diesel Generator Jacket Water System MUD D-02272, D-02273 5112 Emergency Diesel Generator Starting Air System DG D-02265, D-0 2266 6135 Instrument Air Supply System RNS D-07007, D-07029, D-07077, D0-7207, D-07368, D-70007, D-70029, D-70077, D-72007, D-73068 6235 Drywell Drains System G16 D-02545, D-25045 6240 Drywell Drains System G16 D-02545, D-02538, D-25045, D-25038 7071 Standby Gas Treatment System SGT, VA F-04073, F-40073 7110 Fuel Pool Cooling System G41 D-02549, D-25049 8220 HVAC Control Building VA D-04080 8240 Reactor Building System VA F-04073, F-40073 CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 15 of 24 4.3 B NP Responsibilities Responsibilities of B NP include the following: determine appropriate Safety Class for each component, identification of system boundaries for each class of components subject to test or examination, and the components exempt from testing or examination requirements; design and arrange system components to include allowance for adequate access and clearances, valves, instrumentation, test connections, test loops, required fluid inventory, etc. for conduct of the tests and examinations; i dentify components (pumps and valves) in scope of the IST Program; categorize components (pumps and valves) as required to ensure appropriate testin g and examinations requirements; establish component reference values and acceptance criteria; prepare plans and schedules; prepare written test and examination instructions and procedures; qualify personnel who perform and evaluate examinations and tests in accordance with the B NP's quality assurance program; qualify the application, method and capability of each nonintrusive technique; perform required tests and examinations; record required test and examination results that provide a basis for evaluation and facilitate comparison with the results of subsequent tests or examinations; evaluate tests and examination results; maintain adequate test and examination records such as test and examination data and description of procedures used; retain all test and examination records for the service lifetime of the component or system. 4.4 Acceptance Criteria The acceptance criteria established for IST are based on OM Code provisions or limits specified in Technical Specifications, UFSAR, or other licensing basis, whichever are more conservative.

Acceptance criteria derived from ranges or multiples of reference values in the OM Code shall be truncated, if necessary, to ensure limits specified in the licensing basis are not exceeded.

4.5 Corrective

Actions Corrective actions requiring repair/replacement activities shall be performed in accordance with reference 3.1818. Other corrective actions shall follow the BNP Corrective Action Program requirements.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 16 of 24 4.6 Instrumentation and Test Equipment

4.6.1 Range

and Accuracy Instrumentation and test equipment used in performing the examination and testing program shall have the range and accuracy necessary to demonstrate conformance to specific examination or test requirements.

4.6.2 Calibration

All instruments and test equipment used in performing the examination and test program shall be calibrated and controlled in accordance with reference 3.

11. 4.7 Records and Reports The requirements for retention of records apply to those records generated in the course of performing preservice and inservice tests and examinations required by this IST Program and 10CFR50 Appendix B

. Calibration records shall be controlled and maintained in accordance with reference 3.11 as allowed by ISTA

-4200. 4.7.1 Inservice Test and Examination Results The results of tests and examinations shall be documented and shall include the following as a minimum:

equipment identification; date of test or examination; reason for test or examination (for example, post

-maintenance, routine inservice test or examination, establishing reference values, etc.); test examination procedure used; i dentification of test equipment used; calibration records; values of measured parameters; comparison with allowable ranges of test and examination values, and analysis of deviations; requirement for corrective action; printed or typed name and signature of the person(s) responsible for conducting and analyzing the test and examination.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 17 of 24 4.7.2 Corrective Action B NP shall maintain records of corrective action that shall include a summary of the corrective actions made, the subsequent inservice test or examination, confirmation of operational adequacy, and the printed or typed name and signature of the person(s) responsible for the corrective action and verification of results.

4.7.3 Maintenance

of Records B NP shall retain records identified in paragraph 4.7.5 as a minimum. The records shall be filed and maintained. B NP shall provide suitable protection from deterioration and damage for all records, in accordance with the B NP's quality assurance program (reference 3.12) for the service lifetime of the component or system.

Storage shall be either at the plant site or at another location that will meet the access and quality assurance program requirements.

4.7.4 Reproduction

Records shall be either the original or a legible copy.

4.7.5 Test and Examination Records B NP shall be responsible for designating the records to be maintained.

Such records shall include the following as a minimum:

an index to record file; test plans; test and examination results; records of corrective actions.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 18 of 24 5.0 PUMP TEST REQUIREMENTS 5.1 Pump Scope Pumps included in the IST Program are those Safety Class 1, 2, and 3 centrifugal and positive displacement pumps provided with an emergency power source that are required to perform a specific function in:

shutting down the reactor to the safe shutdown condition; or maintaining the reactor in the safe shutdown condition; or mitigating the consequences of an accident.

Excluded from the above are:

drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver; pumps supplied with emergency power solely for operating convenience; skid-mounted pumps and component subassemblies that are tested as part of the major component.

A complete list of pumps in scope of the IST Program and their associated required tests are listed (in a tabular format) in IST Pump Table, located at the end of this document. The IST Pump Program is implemented by BNP administrative procedures 0ENP-16.1 and 0ENP-17. Design Engineering shall develop a calculation to determine the minimum allowable pump performance as applicable. The minimum performance point shall include maximum instrument error (not uncertainty) associated with the flow rate instrument, pressure (differential pressure) instruments and speed instruments, if the pump is a variable speed pump. The performance shall be additionally compensated to account for the minimum allowable Emergency Diesel Generator frequency specified in the plant Technical Specifications as evaluated as applicable. The resultant criteria shall be included in the appropriate pump performance tests used to confirm Design Basis requirements.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 19 of 24 IST Pump Table of Abbreviations A complete list of pumps in the scope of the IST Program is provided at the end of this document in a tabular format. The IST Pump Table is sorted alpha

-numerically by EDB tag number. A description of the standardized abbreviations is shown below. Pump Group Database Standardization Group A A Group B B Augmented AUG Exempt Exempt Skid Mounted SKID Pump Code Class ASME Class 1 1 ASME Class 2 2 ASME Class 3 3 Not Applicable NA Non Code NC Pump Type Centrifugal Horizontal C-H Centrifugal Vertical C-V Positive Displacement PD Vertical Line Shaft VLS Pump Driver Motor Driven MTR Turbine Driven TURB Gear GEAR Pump Test Type Discharge Pressure Pd Differential Pressur e dP Flow Rate Q Speed S Skid SKID Vibration V Pump Test Freq Cold Shutdown CS Quarterly Q Refueling RO Eighteen Months 18M Two Year 2Y CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 20 of 24 6.0 VALVE TEST REQUIREMENTS

6.1 Valve

Scope Valves included in the IST Program are those active or passive Safety Class 1, 2, and 3 valves that are required to perform a specific function in:

shutting down the reactor to the safe shutdown condition; or maintaining the reactor in the safe shutdown condition; or mitigating the consequences of an accident.

Pressure relief devices included in the IST Program are those Safety Class 1, 2, and 3 pressure relief devices that protect systems or portion of systems that perform a specific function in:

shutting down the reactor to the safe shutdown condition; or maintaining the reactor in the safe shutdown condition; or mitigating the consequences of an accident.

The following are excluded from above, provided that they are not required to perform a specific function as specified above:

valves used only for operating convenience such as vent, drain, instrument, and test valves; valves used only for system control, such as pressure regulating valves; valves used only for system or component maintenance; external control and protection systems responsible for sensing plant conditions a nd providing signals for valve operation; skid-mounted valves and component subassemblies that are tested as part of the major component.

A complete list of valves in scope of the IST Program and their associated required tests are listed in the IST Valve Table, located at the end of this document. The IST Valve Testing Program is implemented by BNP administrative procedures 0ENP-16.1 IST Pump and Valve Data, 0ENP

-17 Pump and Valve Inservice Testing (IST), 0ENP

-16.5 Administration of Safety/Relief Valve Testing Program, and 0ENP

-16.7 Check Valve Program.

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 21 of 24 IST Valve Table of Abbreviations A complete list of valves in the scope of the IST Program is provided at the end of this document in a tabular format. The IST Valve Table is sorted alpha

-numerically by EDB tag number. A description of the standardized abbreviations is shown below.

Valve Code Class Database Standardization ASME Class 1 1 ASME Class 2 2 ASME Class 3 3 Non Code NC Augmented Safety SC Valve Category A - Seat Leakage Limited A A/C Both Categories A and C A/C B - Seat Leakage Not Required B B/C - Both Categories B and C B/C C - Self Actuating Valves C D - Single Use Valves D Augmented AUG Exempt Exempt Skid Mounted SKID Valve Type Ball BL Butterfly BF Check CK Diaphragm DA Explosive EX Flow Control FC Gate GA Globe GL Not Applicable N/A Needle ND Plug PL Power Operated Relief PORV Relief or Safety RV Rupture Disk RD Solenoid SV Three-way 3W Vacuum Breaker VB Excess Flow Check XCK

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 22 of 24 Valve Normal Position Database Standardization Closed C Locked Closed LC Locked Open LO Locked Throttled LT No Safety Related Position N/A Open O Open or Closed O/C System Condition Dependent System Dependent Throttled T Valve Safety Position Closed C Locked Closed L C Locked Open LO Locked Throttled LT No Safety Related Position N/A Open O Open and Closed O/C Valve Fail Position Closed C Fail As-is FAI Open O No Safety Related Position N/A Valve Actuator Type Air AO Electro-Hydraulic Operator EH Explosive charge EXP Hand ( manual)

MA Hydraulic HO Motor MO Motor/Self Actuated MO/SA Not Applicable N/A Self (system) actuated SA Self/Air Actuated SA/SO Solenoid SO CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 23 of 24 Valve Test Type Database Standardization Check Valve Bi

-directional Closed BDC (s ee Note 1) Check Valve Bi

-directional Open BDO (see Note 1) Check Valve Close CVC (see Note 1) Check Valve Open CVO (see Note 1) Check Valve Partial Stroke Test CVP Condition Monitoring CM Diagnostic Test DIAG Disassembly & Inspect DA Exercise Test Closed ETC Exercise Test Open ETO Explosive Test EXP Fail Safe Closed (P/F)

FC Fail Safe Closed FC Fail Safe Open (P/F)

FO Fail Safe Open FO Full Stroke Exercise Closed FSC Full Stroke Exercise Open FSO Full Stroke Exercise Open/Closed FSO/C Partial Stroke Exercise FSP Functional Verification FV Leak Rate Test App J LTJ Leak Rate Test LT Leak Rate Test PIV LTP Leak Rate Test CIV LTC Manual Stroke Exercise MS No Test Required NTR Partial Stroke Close PSC Partial Stroke Open PSO Partial Stroke Exercise PSE Remote Position Indication RPI Relief Valve Test RV Rupture Disk RD Seat Leakage Test (PORV) ST T Skid Mounted SKID Stroke Time Closed ST-C Stroke Time Open ST-O Vacuum Breaker Setpoint VB-SP CSD-EG-BNP-1720 BNP IST Program - 5th Interval Page 24 of 24 Frequency Database Standardization Appendix J J Appendix I I Appendix II II As Required (Procedure Trigger)

AR Cold Shutdown CS Condition Monitoring CM Every 10 years 10Y Every 2 years 2Y Every 5 years 5Y Every 6 years 6Y Every 18 Months 18M Every 6 Months 6M Normal Operation N-OP Not Required NR Per the MOV Program MOV Once Per Cycle OC Quarterly Q Refueling Outage RO Every 2nd Refuel 2R Skid Mounted SK Note 1: BDO and BDC are used to identify non

-safety check valve position tests. CVO and CVC are assigned to identify safety

-related check valve position tests. For example, valve 1G41-X has an open safety function and a non

-safety close function. Consequently, following bi

-directional test requirements, it would be assigned a CVO and a BDC test abbreviation.

1-C41-C001A STANDBY LIQUID CONTROL PUMP 1A D-25047 / C-5 B 2 Positive Displacement Fixed LT600 dP 2Y1-0PT-06.1

Q 2Y1-0PT-06.1

V 2Y1-0PT-06.1

dP Q1-0PT-06.1

Q Q1-0PT-06.1

1-C41-C001B STANDBY LIQUID CONTROL PUMP 1A D-25047 / B-5 B 2 Positive Displacement Fixed LT600 dP 2Y1-0PT-06.1

Q 2Y1-0PT-06.1

V 2Y1-0PT-06.1

dP Q1-0PT-06.1

Q Q1-0PT-06.1

1-E11-C001A RHR Service Water Pump 1A D-25037 SH0001

/ E-5 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 1-0PT-08.1.4A

Q 2Y 1-0PT-08.1.4A

V 2Y 1-0PT-08.1.4A

dP Q 1-0PT-08.1.4A

Q Q 1-0PT-08.1.4A

V Q 1-0PT-08.1.4A

1-E11-C001B RHR Service Water Pump 1B D-25037 SH0002

/ E-2 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 1-0PT-08.1.4B

Q 2Y 1-0PT-08.1.4B

V 2Y 1-0PT-08.1.4B

dP Q 1-0PT-08.1.4B

Q Q 1-0PT-08.1.4B

V Q 1-0PT-08.1.4B

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 1 of 5 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 1 of 5 1-E11-C001C RHR Service Water Pump 1C D-25037 SH0001

/ E-7 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 1-0PT-08.1.4A

Q 2Y 1-0PT-08.1.4A

V 2Y 1-0PT-08.1.4A

dP Q 1-0PT-08.1.4A

Q Q 1-0PT-08.1.4A

V Q 1-0PT-08.1.4A

1-E11-C001D RHR Service Water Pump 1D D-25037 SH0002

/ E-4 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 1-0PT-08.1.4B

Q 2Y 1-0PT-08.1.4B

V 2Y 1-0PT-08.1.4B

dP Q 1-0PT-08.1.4B

Q Q 1-0PT-08.1.4B

V Q 1-0PT-08.1.4B

1-E11-C002A RHR Pump 1A D-25025 SH0001B / B-6 A 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-08.2.2C P-03 dP 2Y 1-0PT-08.2.2C

Q 2Y 1-0PT-08.2.2C

V Q1-0PT-08.2.2C P-03 dP Q 1-0PT-08.2.2C

Q Q 1-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 2 of 5 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 2 of 5 1-E11-C002B RHR Pump 1B D-25026 SH0002B / A-5 A 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-08.2.2B P-03 dP 2Y 1-0PT-08.2.2B

Q 2Y 1-0PT-08.2.2B

V Q1-0PT-08.2.2B P-03 dP Q 1-0PT-08.2.2B

Q Q 1-0PT-08.2.2B

1-E11-C002C RHR Pump 1C D-25025 SH0001B / B-3 A 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-08.2.2C P-03 dP 2Y 1-0PT-08.2.2C

Q 2Y 1-0PT-08.2.2C

V Q1-0PT-08.2.2C P-03 dP Q 1-0PT-08.2.2C

Q Q 1-0PT-08.2.2C

1-E11-C002D RHR Pump 1D D-25026 SH0002B / A-8 A 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-08.2.2B P-03 dP 2Y 1-0PT-08.2.2B

Q 2Y 1-0PT-08.2.2B

V Q1-0PT-08.2.2B P-03 dP Q 1-0PT-08.2.2B

Q Q 1-0PT-08.2.2B

1-E21-C001A CORE SPRAY PUMP D-25024 SH0002

/ C-1 B 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-07.2.4A P-03 dP 2Y 1-0PT-07.2.4A

Q 2Y 1-0PT-07.2.4A

dP Q 1-0PT-07.2.4A

Q Q 1-0PT-07.2.4A

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 3 of 5 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 3 of 5 1-E21-C001B CORE SPRAY PUMP D-25024 SH0001

/ C-2 B 2 Centrifugal Vertical Fixed GE600 V 2Y1-0PT-07.2.4B P-03 dP 2Y 1-0PT-07.2.4B

Q 2Y 1-0PT-07.2.4B

dP Q 1-0PT-07.2.4B

Q Q 1-0PT-07.2.4B

1-SW-1A-CONV-PMP 1A CONVENTIONAL HEADER SERVICE WATER PUMP D-20041 SH0001

/ B-2 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 1PT-24.1-1

Q 2Y 1PT-24.1-1

V 2Y 1PT-24.1-1

dP Q 1PT-24.1-1

Q Q 1PT-24.1-1

V Q 1PT-24.1-1

1-SW-1A-NUC-PMP 1A NUCLEAR HEADER SERVICE WATER PUMP D-20041 SH0002

/ B-4 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 1PT-24.1-1

Q 2Y 1PT-24.1-1

V 2Y 1PT-24.1-1

dP Q 1PT-24.1-1

Q Q 1PT-24.1-1

V Q 1PT-24.1-1

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 4 of 5 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 4 of 5 1-SW-1B-CONV-PMP 1B CONVENTIONAL HEADER SERVICE WATER PUMP D-20041 SH0001

/ B-4 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 1PT-24.1-1

Q 2Y 1PT-24.1-1

V 2Y 1PT-24.1-1

dP Q 1PT-24.1-1

Q Q 1PT-24.1-1

V Q 1PT-24.1-1

1-SW-1B-NUC-PMP 1B NUCLEAR HEADER SERVICE WATER PUMP D-20041 SH0002

/ B-7 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 1PT-24.1-1

Q 2Y 1PT-24.1-1

V 2Y 1PT-24.1-1

dP Q 1PT-24.1-1

Q Q 1PT-24.1-1

V Q 1PT-24.1-1

1-SW-1C-CONV-PMP 1C CONVENTIONAL HEADER SERVICE WATER PUMP D-20041 SH0001

/ B-7 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 1PT-24.1-1

Q 2Y 1PT-24.1-1

V 2Y 1PT-24.1-1

dP Q 1PT-24.1-1

Q Q 1PT-24.1-1

V Q 1PT-24.1-1

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 5 of 5 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 5 of 5 1-E41-C001 HPCI MAIN AND BOOSTER PUMPS D-25023 SH0001

/ C-3 Aug-B SC Centrifugal Horizontal Var GE600 dP 2Y1-0PT-09.2 P-02, P-04

Q 2Y1-0PT-09.2 P-04

S 2Y 1-0PT-09.2

V 2Y 1-0PT-09.2

dP Q1-0PT-09.2 P-02, P-04

Q Q1-0PT-09.2 P-04

1-E51-C001 REACTOR CORE ISOL COOLING (RCIC) PUMP D-25029 SH0001

/ B-4 Aug-B SC Centrifugal Horizontal Var GE600 dP 2Y1-0PT-10.1.1

Q 2Y1-0PT-10.1.1

S 2Y 1-0PT-10.1.1

V 2Y 1-0PT-10.1.1

dP Q 1-0PT-10.1.1

Q Q 1-0PT-10.1.1

CSD-EG-BNP-1720 Revision 0 Augmented Pumps IST 1.0.2 Page 1 of 1 BNP Unit 1 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 1 Page 1 of 1 Component ID Description BPV Class OM Class Exempt 1-E41-C001-BOOST-PMP HPCI BOOSTER PUMP SC Yes CSD-EG-BNP-1720 Revision 0 Skid Pumps IST 1.0.2 Page 1 of 1 BNP Unit 1 Interval 5 Brunswick 5th Interval Skid Mounted Pumps Exempt from Testing - Unit 1 2-C41-C001A STANDBY LIQUID CONTROL PUMP 1A D-02547 / C-5 B 2 Positive Displacement Fixed LT600 dP 2Y2-0PT-06.1

Q 2Y2-0PT-06.1

V 2Y2-0PT-06.1

dP Q2-0PT-06.1

Q Q2-0PT-06.1

2-C41-C001B STANDBY LIQUID CONTROL PUMP 1B D-02547 / B-5 B 2 Positive Displacement Fixed LT600 dP 2Y2-0PT-06.1

Q 2Y2-0PT-06.1

V 2Y2-0PT-06.1

dP Q2-0PT-06.1

Q Q2-0PT-06.1

2-E11-C001A RHR Service Water Pump 2A D-02537 SH0001

/ E-5 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 2-0PT-08.1.4A

Q 2Y 2-0PT-08.1.4A

V 2Y 2-0PT-08.1.4A

dP Q 2-0PT-08.1.4A

Q Q 2-0PT-08.1.4A

V Q 2-0PT-08.1.4A

2-E11-C001B RHR Service Water Pump 2B D-02537 SH0002

/ E-2 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 2-0PT-08.1.4B

Q 2Y 2-0PT-08.1.4B

V 2Y 2-0PT-08.1.4B

dP Q 2-0PT-08.1.4B

Q Q 2-0PT-08.1.4B

V Q 2-0PT-08.1.4B

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 1 of 5 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB- Unit 2 Page 1 of 5 2-E11-C001C RHR Service Water Pump 2C D-02537 SH0001

/ E-7 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 2-0PT-08.1.4A

Q 2Y 2-0PT-08.1.4A

V 2Y 2-0PT-08.1.4A

dP Q 2-0PT-08.1.4A

Q Q 2-0PT-08.1.4A

V Q 2-0PT-08.1.4A

2-E11-C001D RHR Service Water Pump 2D D-02537 SH0002

/ E-4 A 3 Centrifugal Horizontal Fixed GE600 dP 2Y 2-0PT-08.1.4B

Q 2Y 2-0PT-08.1.4B

V 2Y 2-0PT-08.1.4B

dP Q 2-0PT-08.1.4B

Q Q 2-0PT-08.1.4B

V Q 2-0PT-08.1.4B

2-E11-C002A RHR Pump 2A D-02525 SH0001B / B-6 A 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-08.2.2C P-03 dP 2Y 2-0PT-08.2.2C

Q 2Y 2-0PT-08.2.2C

V Q2-0PT-08.2.2C P-03 dP Q 2-0PT-08.2.2C

Q Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 2 of 5 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB- Unit 2 Page 2 of 5 2-E11-C002B RHR Pump 2B D-02526 SH0002B / A-5 A 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-08.2.2B P-03 dP 2Y 2-0PT-08.2.2B

Q 2Y 2-0PT-08.2.2B

V Q2-0PT-08.2.2B P-03 dP Q 2-0PT-08.2.2B

Q Q 2-0PT-08.2.2B

2-E11-C002C RHR Pump 2C D-02525 SH0001B / B-3 A 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-08.2.2C P-03 dP 2Y 2-0PT-08.2.2C

Q 2Y 2-0PT-08.2.2C

V Q2-0PT-08.2.2C P-03 dP Q 2-0PT-08.2.2C

Q Q 2-0PT-08.2.2C

2-E11-C002D RHR Pump 2D D-02526 SH0002B / A-8 A 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-08.2.2B P-03 dP 2Y 2-0PT-08.2.2B

Q 2Y 2-0PT-08.2.2B

V Q2-0PT-08.2.2B P-03 dP Q 2-0PT-08.2.2B

Q Q 2-0PT-08.2.2B

2-E21-C001A CORE SPRAY PUMP D-02524 SH0002

/ C-1 B 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-07.2.4A P-03 dP 2Y 2-0PT-07.2.4A

Q 2Y 2-0PT-07.2.4A

dP Q 2-0PT-07.2.4A

Q Q 2-0PT-07.2.4A

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 3 of 5 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB- Unit 2 Page 3 of 5 2-E21-C001B CORE SPRAY PUMP D-02524 SH0001

/ C-2 B 2 Centrifugal Vertical Fixed GE600 V 2Y2-0PT-07.2.4B P-03 dP 2Y 2-0PT-07.2.4B

Q 2Y 2-0PT-07.2.4B

dP Q 2-0PT-07.2.4B

Q Q 2-0PT-07.2.4B

2-SW-2A-CONV-PMP 2A CONVENTIONAL HEADER SERVICE WATER PUMP D-02041 SH0001

/ B-2 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 2PT-24.1-2

Q 2Y 2PT-24.1-2

V 2Y 2PT-24.1-2

dP Q 2PT-24.1-2

Q Q 2PT-24.1-2

V Q 2PT-24.1-2

2-SW-2A-NUC-PMP 2A NUCLEAR HEADER SERVICE WATER PUMP D-02041 SH0002

/ B-4 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 2PT-24.1-2

Q 2Y 2PT-24.1-2

V 2Y 2PT-24.1-2

dP Q 2PT-24.1-2

Q Q 2PT-24.1-2

V Q 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 4 of 5 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB- Unit 2 Page 4 of 5 2-SW-2B-CONV-PMP 2B CONVENTIONAL HEADER SERVICE WATER PUMP D-02041 SH0001

/ B-4 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 2PT-24.1-2

Q 2Y 2PT-24.1-2

V 2Y 2PT-24.1-2

dP Q 2PT-24.1-2

Q Q 2PT-24.1-2

V Q 2PT-24.1-2

2-SW-2B-NUC-PMP 2B NUCLEAR HEADER SERVICE WATER PUMP D-02041 SH0002

/ B-7 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 2PT-24.1-2

Q 2Y 2PT-24.1-2

V 2Y 2PT-24.1-2

dP Q 2PT-24.1-2

Q Q 2PT-24.1-2

V Q 2PT-24.1-2

2-SW-2C-CONV-PMP 2C CONVENTIONAL HEADER SERVICE WATER PUMP D-02041 SH0001

/ B-7 A 3 Centrifugal Vertical Fixed GE600 dP 2Y 2PT-24.1-2

Q 2Y 2PT-24.1-2

V 2Y 2PT-24.1-2

dP Q 2PT-24.1-2

Q Q 2PT-24.1-2

V Q 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 Standard Code ISTB IST 1.0.2 Page 5 of 5 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB- Unit 2 Page 5 of 5 2-E41-C001 HPCI MAIN AND BOOSTER PUMPS D-02523 SH0001

/ C-3 Aug-B SC Centrifugal Horizontal Var GE600 dP 2Y2-0PT-09.2 P-02, P-04

Q 2Y2-0PT-09.2 P-04

S 2Y 2-0PT-09.2

V 2Y 2-0PT-09.2

dP Q2-0PT-09.2 P-02, P-04

Q Q2-0PT-09.2 P-04

2-E51-C001 REACTOR CORE ISOL COOLING (RCIC) PUMP D-02529 SH0001

/ B-4 Aug-B SC Centrifugal Horizontal Var GE600 dP 2Y2-0PT-10.1.1

Q 2Y2-0PT-10.1.1

S 2Y 2-0PT-10.1.1

V 2Y 2-0PT-10.1.1

dP Q 2-0PT-10.1.1

Q Q 2-0PT-10.1.1

2-FOD-1A-XFER-PMP Fuel Oil Transfer Pump 1A D-02268 SH0001A / B-3 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4A P-05

dP 2Y 0PT-12.4A

V 2Y 0PT-12.4A

Q Q0PT-12.4A P-05

dP Q 0PT-12.4A

CSD-EG-BNP-1720 Revision 0 Augmented Pumps IST 1.0.2 Page 1 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 1 of 3 2-FOD-1B-XFER-PMP Fuel Oil Transfer Pump 1B D-02268 SH0001A / B-2 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4A P-05

dP 2Y 0PT-12.4A

V 2Y 0PT-12.4A

Q Q0PT-12.4A P-05

dP Q 0PT-12.4A

2-FOD-2A-XFER-PMP Fuel Oil Transfer Pump 2A D-02268 SH0001B / B-3 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4B P-05

dP 2Y 0PT-12.4B

V 2Y 0PT-12.4B

Q Q0PT-12.4B P-05

dP Q 0PT-12.4B

2-FOD-2B-XFER-PMP Fuel Oil Transfer Pump 2B D-02268 SH0001B / B-2 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4B P-05

dP 2Y 0PT-12.4B

V 2Y 0PT-12.4B

Q Q0PT-12.4B P-05

dP Q 0PT-12.4B

2-FOD-3A-XFER-PMP Fuel Oil Transfer Pump 3A D-02269 SH0002A / B-3 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4C P-05

dP 2Y 0PT-12.4C

V 2Y 0PT-12.4C

Q Q0PT-12.4C P-05

dP Q 0PT-12.4C

CSD-EG-BNP-1720 Revision 0 Augmented Pumps IST 1.0.2 Page 2 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 2 of 3 2-FOD-3B-XFER-PMP Fuel Oil Transfer Pump 3B D-02269 SH0002A / B-2 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4C P-05

dP 2Y 0PT-12.4C

V 2Y 0PT-12.4C

Q Q0PT-12.4C P-05

dP Q 0PT-12.4C

2-FOD-4A-XFER-PMP Fuel Oil Transfer Pump 4A D-02269 SH0002B / B-3 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4D P-05

dP 2Y 0PT-12.4D

V 2Y 0PT-12.4D

Q Q0PT-12.4D P-05

dP Q 0PT-12.4D

2-FOD-4B-XFER-PMP Fuel Oil Transfer Pump 4B D-02269 SH0002B / B-2 Aug-B SC Positive Displacement Fixed GE600 Q 2Y0PT-12.4D P-05

dP 2Y 0PT-12.4D

V 2Y 0PT-12.4D

Q Q0PT-12.4D P-05

dP Q 0PT-12.4D

CSD-EG-BNP-1720 Revision 0 Augmented Pumps IST 1.0.2 Page 3 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval PUMP ID FUNCTION CLASS DRAWING/COOR GROUP TYPE FIXED OR VAR.ACTUAL SPEED TEST REQ FREQ PROCEDURE NOTES Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 3 of 3 Component ID Description BPV Class OM Class Exempt 2-E41-C001-BOOST-PMP HPCI PUMP ASSEMBLY SC Yes 2-FOD-ENG-BSTR-PMP-1 Engine Driven Fuel Oil Booster Pump 1 NC Yes 2-FOD-ENG-BSTR-PMP-2 Engine Driven Fuel Oil Booster Pump 2 NC Yes 2-FOD-ENG-BSTR-PMP-3 Engine Driven Fuel Oil Booster Pump 3 NC Yes 2-FOD-ENG-BSTR-PMP-4 Engine Driven Fuel Oil Booster Pump 4 NC Yes 2-FOD-MOT-BSTR-PMP-1 Motor Driven Fuel Oil Booster Pump 1 NC Yes 2-FOD-MOT-BSTR-PMP-2 Motor Driven Fuel Oil Booster Pump 2 NC Yes 2-FOD-MOT-BSTR-PMP-3 Motor Driven Fuel Oil Booster Pump 3 NC Yes 2-FOD-MOT-BSTR-PMP-4 Motor Driven Fuel Oil Booster Pump 4 NC Yes 2-LO-AUX-PMP-1 Motor Driven Aux LO Pump 1 NC Yes 2-LO-AUX-PMP-2 Motor Driven Aux LOl Pump 2 NC Yes 2-LO-AUX-PMP-3 Motor Driven Aux LO Pump 3 NC Yes 2-LO-AUX-PMP-4 Motor Driven Aux LO Pump 4 NC Yes 2-LO-ENG-PMP-1 Engine Driven Lube Oil Pump 1 NC Yes 2-LO-ENG-PMP-2 Engine Driven Lube Oil Pump 2 NC Yes 2-LO-ENG-PMP-3 Engine Driven Lube Oil Pump 3 NC Yes 2-LO-ENG-PMP-4 Engine Driven Lube Oil Pump 4 NC Yes 2-LO-PRELUBE-PMP-1 Engine Prelube Oil Pump 1 NC Yes 2-LO-PRELUBE-PMP-2 Engine Prelube Oil Pump 2 NC Yes 2-LO-PRELUBE-PMP-3 Engine Prelube Oil Pump 3 NC Yes 2-LO-PRELUBE-PMP-4 Engine Prelube Oil Pump 4 NC Yes 2-MUD-AUX-JKT-WTR-PMP-1 Aux Jacket Water Pump 1 NC Yes 2-MUD-AUX-JKT-WTR-PMP-2 Aux Jacket Water Pump 2 NC Yes 2-MUD-AUX-JKT-WTR-PMP-3 Aux Jacket Water Pump 3 NC Yes 2-MUD-AUX-JKT-WTR-PMP-4 Aux Jacket Water Pump 4 NC Yes 2-MUD-HTR-CIRC-PMP-1 Jacket Water Heater Circ Pump 1 NC Yes 2-MUD-HTR-CIRC-PMP-2 Jacket Water Heater Circ Pump 2 NC Yes 2-MUD-HTR-CIRC-PMP-3 Jacket Water Heater Circ Pump 3 NC Yes 2-MUD-HTR-CIRC-PMP-4 Jacket Water Heater Circ Pump 4 NC Yes 2-MUD-JKT-WTR-PMP-1 Engine Driven Jacket Water Pump 1 NC Yes 2-MUD-JKT-WTR-PMP-2 Engine Driven Jacket Water Pump 2 NC Yes 2-MUD-JKT-WTR-PMP-3 Engine Driven Jacket Water Pump 3 NC Yes 2-MUD-JKT-WTR-PMP-4 Engine Driven Jacket Water Pump 4 NC Yes CSD-EG-BNP-1720 Revision 0 Skid Pumps IST 1.0.2 Page 1 of 1 BNP Unit 2 Interval 5 Brunswick 5th Interval Skid Mounted Pumps Exempt from Testing - Unit 2 1-B21-F003 INBRD RX HEAD VENT VALVE D-25021 SH0001C

/ F-4 B PASS 1.5 GL AO C C C RPI 2Y 1-0PT-25.6

1-B21-F004 OUTBRD RX HEAD VENT VALVE D-25021 SH0001C

/ F-5 B PASS 1.5 GL AO C C C RPI 2Y 1-0PT-25.6

1-B21-F008 RX PRESS RIP VALVE TO B21-PS-N002 D-25021 SH0001C

/ E-6 C ACT 2.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F010A FEEDWATER LINE 'A' RPV INLET CHECK VLV D-25021 SH0001C

/ C-5 A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-B21

CVO Q AD-OP-ALL-1000

CVC RO 1-0PT-20.3-B21 RFJ-01

1-B21-F010B FEEDWATER LINE 'B' RPV INLET CHECK VLV D-25021 SH0001C

/ B-5 A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-B21

CVO Q AD-OP-ALL-1000

CVC RO 1-0PT-20.3-B21 RFJ-01

1-B21-F013A PRI STM LINE 'A' SAFETY/RELIEF VLV (ADS) PM 80-085 D-25021 SH0001B

/ E-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 1 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 1 of 93 1-B21-F013B PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS) PM 80-085 D-25021 SH0001B

/ E-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013C PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS) PM 80-085 D-25021 SH0001B

/ C-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013D PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS) PM 80-085 D-25021 SH0001B

/ C-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013E PRI STM LINE 'B' SAFETY/RELIEF VLV D-25021 SH0001B

/ C-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 2 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 2 of 93 1-B21-F013F PRI STM LINE 'C' SAFETY/RELIEF VLV D-25021 SH0001A

/ E-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013G PRI STM LINE 'C' SAFETY/RELIEF VLV D-25021 SH0001A

/ E-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013H PRI STM LINE 'D' SAFETY/RELIEF VLV (ADS)D-25021 SH0001A

/ C-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013J PRI STM LINE 'D' SAFETY/RELIEF VLV (ADS)D-25021 SH0001A

/ C-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F013K PRI STM LINE 'C' SAFETY/RELIEF VLV (ADS)D-25021 SH0001A

/ E-1 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 3 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 3 of 93 1-B21-F013L PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS)D-25021 SH0001B

/ C-1 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01

FSC RO1-0PT-19.5 VRR-01

FSO RO1-0PT-11.1.2 RFJ-02, VRR-01

1-B21-F014A B21-PDT-N006A & B AND C32-PDT-N003A MAIN ST D-25021 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014B B21-PDT-N006A & B AND C32-PDT-N003A MAIN ST D-25021 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014C B21-PDT-N006C, D MAIN STEAM LINE DIFF PRESS

RIP D-25021 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014D B21-PDT-N006C & D MAIN STEAM LINE DIFF PRES D-25021 SH0001B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 4 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 4 of 93 1-B21-F014E B21-PDT-N007A & B AND C32-PDT-N003B MAIN ST D-25021 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014F B21-PDT-N007A & B &C32-PDT-N003B MAIN STEAM D-25021 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014G B21-PDT-N007C & D MAIN STEAM LN DIFF PRESS R D-25021 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014H B21-PDT-N007C & D MN STEAM LINE DIFF RIP

VAL D-25021 SH0001B

/ A-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014J B21-PDT-N008A, B & C32-PDT-N003D MAIN STEAM

L D-25021 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 5 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 5 of 93 1-B21-F014K B21-PDT-N008A, D & C32-PDT-N003C MN STEAM LI D-25021 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014L B21-PDT-N008C/D EXCESS FLOW CHECK

VALVE D-25021 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014M B21-PDT-N008C & D MN STEAM LINE DIFF PRESS

R D-25021 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014N B21-PDT-N009A, B & C32-PDT-N003D MN STEAM LI D-25021 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

1-B21-F014P B21-PDT-N009A, B & C32-PDT-N003D MN STEAM LI D-25021 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03

CVO 10Y 1-0MST-EFCV13R VRR-03

RPI 10Y 1-0MST-EFCV13R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 6 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 6 of 93 1-B21-F014R B21-PDT-N009C & D MN STEAM LINE DIFF PRESS

R D-25021 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F014S B21-PDT-N009C & D MN STEAM LINE DIFF PRESS

R D-25021 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03

CVO 10Y 1-0MST-EFCV16R VRR-03

RPI 10Y 1-0MST-EFCV16R VRR-03

1-B21-F016 MAIN STEAM LINE DRAIN INBOARD ISOL VALVE D-25021 SH0001B

/ D-4 A ACT 1 3 GA MO O C FAI RPI 2Y 1-0PT-25.4

LTJ J 1-0PT-20.3-B21

FSC Q 1-0PT-25.4

ST-C Q 1-0PT-25.4

1-B21-F019 MAIN STEAM LINE DRAIN OUTBOARD ISOL VLV D-25021 SH0001B

/ D-5 A ACT 1 3 GA MO O C FAI RPI 2Y 1-0PT-25.4

LTJ J 1-0PT-20.3-B21

FSC Q 1-0PT-25.4

ST-C Q 1-0PT-25.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 7 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 7 of 93 1-B21-F022A INBOARD MSIV A D-25021 SH0001B

/ E-4 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13

FSC CS1-0PT-25.1 CSJ-01

ST-C CS1-0PT-25.1 CSJ-01

LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01

1-B21-F022B INBOARD MSIV B D-25021 SH0001B

/ B-4 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13

FSC CS1-0PT-25.1 CSJ-01

ST-C CS1-0PT-25.1 CSJ-01

LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01

1-B21-F022C INBOARD MSIV C D-25021 SH0001A

/ E-4 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13 FSC CS1-0PT-25.1 CSJ-01 ST-C CS1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 8 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 8 of 93 1-B21-F022D INBOARD MSIV D D-25021 SH0001A

/ C-4 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13 FSC CS1-0PT-25.1 CSJ-01 ST-C CS1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01 1-B21-F028A OUTBOARD MSIV A D-25021 SH0001B

/ E-5 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13

FSC CS1-0PT-25.1 CSJ-01

ST-C CS1-0PT-25.1 CSJ-01

LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01

1-B21-F028B OUTBOARD MSIV B D-25021 SH0001B

/ B-5 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13 FSC CS1-0PT-25.1 CSJ-01 ST-C CS1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 9 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 9 of 93 1-B21-F028C OUTBOARD MSIV C D-25021 SH0001A

/ E-6 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13 FSC CS1-0PT-25.1 CSJ-01 ST-C CS1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01 1-B21-F028D OUTBOARD MSIV D D-25021 SH0001A

/ C-6 A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

FC CS1-0PT-25.1 CSJ-13 FSC CS1-0PT-25.1 CSJ-01 ST-C CS1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5

FSP Q1-0PT-40.2.8 CSJ-01 1-B21-F032A FEEDWATER SUPPLY LINE A ISOLATION VALVE D-25021 SH0001C

/ C-7 A/C ACT 1 18 SCK MO/S A O C FAI RPI 2Y1-0PT-25.2 V-16

FSC CS1-0PT-25.2 CSJ-03

ST-C CS1-0PT-25.2 CSJ-03

LTJ J1-0PT-20.3-B21

BDO Q AD-OP-ALL-1000

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 10 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 10 of 93 1-B21-F032B FEEDWATER SUPPLY LINE B ISOLATION VLV D-25021 SH0001C

/ B-7 A/C ACT 1 18 SCK MO/S A O C FAI RPI 2Y1-0PT-25.2 V-16

FSC CS1-0PT-25.2 CSJ-03

ST-C CS1-0PT-25.2 CSJ-03

LTJ J1-0PT-20.3-B21

BDO Q AD-OP-ALL-1000

1-B21-F037A VACUUM BREAKER VALVE FOR SRV LINE A D-25021 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037B VACUUM BREAKER VALVE FOR SRV LINE B D-25021 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037C VACUUM BREAKER VALVE FOR SRV LINE C D-25021 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037D VACUUM BREAKER VALVE FOR SRV LINE D D-25021 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037E VACUUM BREAKER VALVE FOR SRV LINE E D-25021 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 11 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 11 of 93 1-B21-F037F VACUUM BREAKER VALVE FOR SRV LINE F D-25021 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037G VACUUM BREAKER VALVE FOR SRV LINE G D-25021 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037H VACUUM BREAKER VALVE FOR SRV LINE H D-25021 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037J VACUUM BREAKER VALVE FOR SRV LINE J D-25021 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037K VACUUM BREAKER VALVE FOR SRV LINE K D-25021 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F037L VACUUM BREAKER VALVE FOR SRV LINE L D-25021 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05

CVO RO 1-0PT-11.1.3 RFJ-05

1-B21-F040 RX LVL RIP VLV TO B21-LT-3331 AND N027 D-25022 SH0002A

/ F-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV10R VRR-03

CVO 10Y 1-0MST-EFCV10R VRR-03

RPI 10Y 1-0MST-EFCV10R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 12 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 12 of 93 1-B21-F042A RX LVL RIP VLV TO B21-LT-N024A-1 & 2 LT-N024B-

1 & 2, LT-N026 D-25022 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F042B RX LVL INSTR EXCESS FLO CHK VLV (X-69A) PM

82-287M D-25020 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

1-B21-F044A RX LVL RIP VLV TO B21-LT-N024A-1 & 2 -LT-

N024B-1 & 2,-LT-N026A D-25022 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F044B RX LVL INSTR EXCESS FLO CHK VLV (X-69B) PM

82-287M D-25020 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 13 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 13 of 93 1-B21-F046A RX LVL RIP VLV TO B21-LT-N017-1 & 2 B21-LT-

N027, -N042A, -N03 D-25022 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F046B RX LVL INSTR EXCESS FLO CHK VLV (X-69C) PM

82-287M D-25020 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

1-B21-F047C PENET X53-B EXCESS FLOW CHECK VLV D-25022 SH0002A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F047D RX INSTR EXCESS FLO CHK VLV (X-83A)

D-25020 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 14 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 14 of 93 1-B21-F048A RX LVL EXCESS FLO CHK VLV TO B21-LT-N036,B21-

PT-N045A & B,C32 D-25022 SH0002A

/ C-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F048B RX LVL INSTR EXCESS FLO CHK VLV (X-69D)

D-25020 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

1-B21-F049C PENET X53-A EXCESS FLOW CHECK VLV D-25022 SH0002A

/ C-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-F049D RX LVL EXCESS FLOW CHV B21-LT-N017D-1&2 D-25020 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 15 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 15 of 93 1-B21-F050A RX LVL RIP VLV TO B21-FT-N033A, B21-PT-N021C

AND B21-LT-N036 D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F050B JP 15 FLO HI PRESS EXCESS FLO CHK VLV TO

B21-FT-N033B & B21-FT-D-25020 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F050C JP-10 FLOW HI PRESS EXCESS FLOW CHV TO

B21-FT-N033C (X58-F)

D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F050D JP 20 FLO HI PRESS EXCESS FLO CHK VLV TO

B21-FT-N033D (X-74D)

D-25020 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 16 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 16 of 93 1-B21-F052A JP-5 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034J (X-59F)

D-25022 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F052B JP 15 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N033B, B21-LT-N D-25020 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F052C JP-10 FLOW HI PRESS EXCESS LOW CHV TO

B21-FT-N033C AND N034V D-25022 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F052D JP 20 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N033D & B21-FT-D-25020 SH0003B

/ F-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 17 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 17 of 93 1-B21-F054 X-61B EXCESS FLO CHK VLV TO B21-PDT-N032 PM

82-287J D-25022 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV14R VRR-03

CVO 10Y 1-0MST-EFCV14R VRR-03

RPI 10Y 1-0MST-EFCV14R VRR-03

1-B21-F056 X-61A EXCESS FLOW CHECK VALVE HIGH

PRESS B21-FT-

N034A,C,E,G, D-25022 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058A JP-1 FLO LO PRESS EXCESS FLOW CHK VLV

TO B21-FT-N034A (X-59D)

D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058B JP-11 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034B (X-75E)

D-25020 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 18 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 18 of 93 1-B21-F058C JP-2 FLO LO PRESS EXCESS FLO CHK VLVTO

B21-FT-N034C (X-59B)

D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F058D JP-12 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034D (X-75C)

D-25020 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F058E JP-3 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034E (X-59E)

D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058F JP-13 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034F (X-75F)

D-25020 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 19 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 19 of 93 1-B21-F058G JP-4 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034G (X-59C)

D-25022 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058H JP-14 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034H (X-75B)

D-25020 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F058L JP-6 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034L (X-58D)

D-25022 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058M JP-16 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034M (X-74E)

D-25020 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 20 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 20 of 93 1-B21-F058N JP-7 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034N (X-58A)

D-25022 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058P JP-17 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034P (X-74A)

D-25020 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F058R JP-8 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034R (X-58C)

D-25022 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058S JP-18 FLO LO PRESS EXCESS FLO CHK VLV

B21-FT-N034S (X-74B)

D-25020 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 21 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 21 of 93 1-B21-F058T JP-9 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034T (X-58E)

D-25022 SH0002B

/ F-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03

CVO 10Y 1-0MST-EFCV12R VRR-03

RPI 10Y 1-0MST-EFCV12R VRR-03

1-B21-F058U JP-19 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034U (X-74F)

D-25020 SH0003B

/ F-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-F060 JP 11-20 FLO HP EXCESS FLO CHK VLV TO B21-FT-

N034B D,F,H,K,M,P D-25020 SH0003B

/ C-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03

CVO 10Y 1-0MST-EFCV11R VRR-03

RPI 10Y 1-0MST-EFCV11R VRR-03

1-B21-IV-2149 EXCESS FLOW CHK VLV (X-69E) CAPPED PM 82-

287M D-25020 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV10R VRR-03

CVO 10Y 1-0MST-EFCV10R VRR-03

RPI 10Y 1-0MST-EFCV10R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 22 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 22 of 93 1-B21-IV-2196 E21-PDS-N004B RX INSTR PENET VALVE D-25022 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

1-B21-IV-2455 EXCESS FLOW CHECK VLV TO B21-LT-N026A D-25022 SH0002A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-B21-IV-2456 EXCESS FLOW CHECK VLV TO B21-LT-N026B D-25020 SH0003A

/ F-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03

CVO 10Y 1-0MST-EFCV19R VRR-03

RPI 10Y 1-0MST-EFCV19R VRR-03

1-B32-F005A RCR PMP 1A UPPER SEAL PRESS RIP VALVE D-25018 SH0001A

/ C-2 C ACT 2.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F005B RCR PMP 1B UPPER SEAL PRESS RIP VALVE D-25048 SH0002B

/ C-7 C ACT 2.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 23 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 23 of 93 1-B32-F006A RCR PMP 1A LOWER SEAL PRESS RIP VALVE D-25018 SH0001A

/ C-2 C ACT 2.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F006B RCR PMP 1B LOWER SEAL PRESS RIP VALVE D-25048 SH0002B

/ C-7 C ACT 2.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F019 SAMPLE LINE INBOARD ISOLATION VALVE D-25018 SH0001A

/ D-7 A ACT 1.75 GL AO O C C RPI 2Y 1-0PT-03.1.22

LTJ J 1-0PT-20.3-B32

FC Q 1-0PT-03.1.22

FSC Q 1-0PT-03.1.22

ST-C Q 1-0PT-03.1.22

1-B32-F020 SAMPLE LINE OUTBOARD ISOLATION VALVE D-25018 SH0001A

/ D-3 A ACT 1.75 GL AO O C C RPI 2Y 1-0PT-03.1.22

LTJ J 1-0PT-20.3-B32

FC Q 1-0PT-03.1.22

FSC Q 1-0PT-03.1.22

ST-C Q 1-0PT-03.1.22

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 24 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 24 of 93 1-B32-F031A REACTOR RECIRC PUMP 1A DISCHARGE VALVE D-25018 SH0001A

/ B-5 B ACT 1 28 GA MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-04

ST-C CS1-0PT-03.1.21 CSJ-04

1-B32-F031B REACTOR RECIRC PUMP 1B DISCHARGE VALVE D-25048 SH0002B

/ B-4 B ACT 1 28 GA MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-04

ST-C CS1-0PT-03.1.21 CSJ-04

1-B32-F032A REACTOR RECIRC PUMP 1A DISCH BYPASS VLV D-25018 SH0001A

/ B-5 B ACT 1 4 GA MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-05

ST-C CS1-0PT-03.1.21 CSJ-05

1-B32-F032B REACTOR RECIRC PUMP 1B DISCH BYPASS VLV D-25048 SH0002B

/ B-4 B ACT 1 4 GA MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-05

ST-C CS1-0PT-03.1.21 CSJ-05

1-B32-F039A HI PRESS RIP VLV TO B32-PDT-N015A D-25018 SH0001A

/ B-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 25 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 25 of 93 1-B32-F039B LO PRESS RIP VLV TO B32-PDT-N015B D-25048 SH0002B

/ B-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F039C LO PRESS RIP VLV TO B32-PDT-N015A D-25018 SH0001A

/ B-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F039D HI PRESS RIP VLV TO B32-PDT-N015B D-25048 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F041A LO PRESS RIP VLV TO B32-FT-N014A & B D-25048 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F041B LO PRESS RIP VLV TO B32-FT-N024A & B D-25048 SH0002B

/ C-8 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 26 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 26 of 93 1-B32-F041C LO PRESS RIP VLV TO B32-FT-N014C & D D-25018 SH0001A

/ C-1 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F041D LO PRESS RIP VLV TO B32-FT-N024C & D D-25018 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F042A HI PRESS RIP VLV TO B32-FT-N014A & B D-25048 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F042B HI PRESS RIP VLV TO B32-FT-N024A & B D-25048 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F042C HIGH PRESS RIP VLV TO B32-FT-N014C & D D-25018 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 27 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 27 of 93 1-B32-F042D HIGH PRESS RIP VLV TO B32-FT-N024C & D D-25018 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F058A RIP VLV TO B32-PS-N018A & -N018A-1 D-25018 SH0001A

/ B-2 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-F058B RIP VLV TO B32-PS-N018B D-25048 SH0002B

/ B-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

CVO 10Y 1-0MST-EFCV15R VRR-03

RPI 10Y 1-0MST-EFCV15R VRR-03

1-B32-V22 RCR PMP 1A SEAL INJECTION VLV D-25018 SH0001A

/ E-3 A ACT 2.75 GL MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-06

ST-C CS1-0PT-03.1.21 CSJ-06

LTJ J 1-0PT-20.3-B32

1-B32-V24 RCR PMP 1A SEAL INJECTION CHECK

VALVE D-25018 SH0001A

/ E-3 A/C ACT 2.75 CK SA O C N/A LTJ J 1-0PT-20.3-B32

BDO RO 1OP-02 RFJ-07

CVC RO 1-0PT-20.3-B32 RFJ-07

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 28 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 28 of 93 1-B32-V30 RCR PMP 1B SEAL INJECTION VLV D-25048 SH0002B

/ E-6 A ACT 2.75 GL MO O C FAI RPI 2Y 1-0PT-03.1.21

FSC CS1-0PT-03.1.21 CSJ-06

ST-C CS1-0PT-03.1.21 CSJ-06

LTJ J 1-0PT-20.3-B32

1-B32-V32 RCR PMP 1B SEAL INJECTION CHECK

VALVE D-25048 SH0002B

/ E-6 A/C ACT 2.75 CK SA O C N/A LTJ J 1-0PT-20.3-B32

BDO RO 1OP-02 RFJ-07

CVC RO 1-0PT-20.3-B32 RFJ-07

1-C11-115 HCU CHARGING WATER-RISER CHECK VLV D-25017 SH0002A

/ D-3 C ACT 2.5 CK SA C C N/A CVC RO 1-0PT-14.1.2A RFJ-15

CVO RO 1-0PT-14.2.1 RFJ-15

1-C41-F004A STANDBY LIQ CTRL EXPLOSIVE SQUIB VALVE D-25047 / C-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y1-0PT-06.2.3

1-C41-F004B STANDBY LIQ CTRL EXPLOSIVE SQUIB VALVE D-25047 / B-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y1-0PT-06.2.3

1-C41-F006 SLC OUTBOARD INJECTION CHECK

VALVE D-25047 / C-7 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 1-0PT-20.14

CVC RO 1-0PT-20.14 RFJ-09

CVO RO 1-0PT-20.14 RFJ-09

1-C41-F007 SLC INBOARD INJECTION CHECK VALVE D-25047 / B-8 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 1-0PT-20.14

CVC RO 1-0PT-20.14 RFJ-09

CVO RO 1-0PT-20.14 RFJ-09

1-C41-F008 STANDBY LIQUID CTRL INBOARD INJECT VLV D-25047 / B-8 B PASS 1 1.5 GA MA LO O N/A RPI 2Y0PT-99.4

1-C41-F029A PMP C41-C001A DISCHRG SAFETY/RELIEF VLV D-25047 / D-5 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 29 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 29 of 93 1-C41-F029B PMP C41-C001B DISCHRG SAFETY/RELIEF VLV D-25047 / A-5 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0

1-C41-F033A SLC PUMP 1A DISCHARGE CHECK

VALVE D-25047 / C-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 1-0PT-06.1

CVO Q 1-0PT-06.1

1-C41-F033B SLC PUMP 1B DISCHARGE CHECK

VALVE D-25047 / B-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 1-0PT-06.1

CVO Q 1-0PT-06.1

1-C51-J004A-BALL-VLV TIP BALL VALVE F-70081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y1-0PT-20.3-179

LTJ J1-0PT-20.3-179

FC Q1-0PT-01.2.2A

FSC Q1-0PT-01.2.2A

ST-C Q1-0PT-01.2.2A

1-C51-J004B-BALL-VLV TIP BALL VALVE F-70081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y1-0PT-20.3-180

LTJ J1-0PT-20.3-180

FC Q1-0PT-01.2.2A

FSC Q1-0PT-01.2.2A

ST-C Q1-0PT-01.2.2A

1-C51-J004C-BALL-VLV TIP BALL VALVE F-70081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y1-0PT-20.3-181

LTJ J1-0PT-20.3-181

FC Q1-0PT-01.2.2A

FSC Q1-0PT-01.2.2A

ST-C Q1-0PT-01.2.2A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 30 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 30 of 93 1-C51-J004D-BALL-VLV TIP BALL VALVE F-70081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y1-0PT-20.3-182

LTJ J1-0PT-20.3-182

FC Q1-0PT-01.2.2A

FSC Q1-0PT-01.2.2A

ST-C Q1-0PT-01.2.2A

1-C51-TIP-CHV TIP NITROGEN PURGE LINE CHECK VALVE F-70081 / C-3 A/C ACT 2.37 CK SA O C N/A LTJ J1-0PT-20.3-183

BDO RO 1-0PT-20.3-183 RFJ-06

CVC RO 1-0PT-20.3-183 RFJ-06

1-CAC-SV-1200B CAC-AT-1261 INBD SMPL INLET VLV D-72018 / D-4 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-073

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1205E CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X60-

E)D-73026 SH0002 /

B-3 B ACT 2.75 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 31 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 31 of 93 1-CAC-SV-1209A CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X57-

A)D-73026 SH0002 /

B-3 B ACT 2 3/4 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1209B CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X57-

B)D-73026 SH0002 /

B-3 B ACT 2 3/4 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1209D CAC-PT-4175 & PSH-2684 SOL VLV D-25015 SH0001A

/ E-3 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-CAC-SV-1211E CAC-AT-1262 INBD SMPL RET VLV D-72018 / B-6 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-089

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1211F CAC-AT-1262 INBD SMPL INLT VLV D-72018 / C-5 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-083

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 32 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 32 of 93 1-CAC-SV-1213A CAC-AT-4409 SUPP POOL SMPL INLT RIP VLV (X209B-A)D-73026 SH0002 /

B-3 B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1215E CAC-AT-4409 INBD SMPL RET RIP VLV (X245-E)

D-73026 SH0002 /

B-4 B ACT 2.75 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1218A CAC-AT-4410 SUPP POOL SMPL INLT RIP VLV (X206A-A)D-73026 SH0001 /

A-6 B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1218C CAC-LT-3342,2601 & 4177 TORUS SV D-25015 SH0001A

/ C-6 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

1-CAC-SV-1219B CAC-PT-1257-2A TORUS PRESS SV D-25015 SH0001A

/ C-7 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

1-CAC-SV-1219C TORUS LEVEL SV TO CAC-LT-2602 D-25015 SH0001A

/ B-3 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 33 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 33 of 93 1-CAC-SV-1225B COMMON INBD SMPL RET VLV D-72018 / B-3 A ACT 2 1.25 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-082

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1225C CAC-PT-2685, 3341 & 4176 DW SV D-25015 SH0001A

/ D-6 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-CAC-SV-1227A CAC-AT-4410 DRYWELL SMPL INLT RIP VLV (X73-

A)D-73026 SH0001 /

B-7 B ACT 2.75 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1227B CAC-AT-4410 DRYWELL SMPL INLT RIP VLV (X73-

B)D-73026 SH0001 /

B-7 B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 34 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 34 of 93 1-CAC-SV-1227C CAC-AT-4410 INBD SMPL INLT RIP VLV (X-1-73C)

D-73026 SH0001 /

B-6 B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1227E CAC-AT-1260 INBD SMPL INLT VLV D-72018 / C-3 A ACT 2 1 GL SO O C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-078A

FC Q1PT-16.0-1

FSC Q1PT-16.0-1

ST-C Q1PT-16.0-1

1-CAC-SV-1231B CAC-AT-4410 INBD SMPL RET RIP VLV (X244-B)

D-73026 SH0001 /

A-6 B ACT 2.75 GL SO O C C RPI 2Y 1PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1260 CAC-AT-1260 OUTBD SMPL INLT VLV D-72018 / C-3 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-079

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 35 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 35 of 93 1-CAC-SV-1261 CAC-AT-1261 OUTBD SMPL INLT VLV D-72018 / D-3 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-074

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-1262 CAC-AT-1262 OUTBD SMPL INLT VLV D-72018 / C-6 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-084

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-3439 CAC-AT-1262 OUTBOARD SMPL RET VLV D-72018 / B-7 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-090

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-3440 COMMON OUTBOARD SMPL RET VLV D-72018 / B-2 A ACT 2 1.25 GL SO O C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-081

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4344 CAC-LT-2602 SUPP POOL HP SV D-25015 SH0001A

/ A-3 B PASS 2.5 GL SO O O O RPI 2Y1-0PT-20.4

1-CAC-SV-4345 CAC-LT-2602 SUPP POOL HP SV D-25015 SH0001A

/ A-6 B PASS 2.5 GL SO O O O RPI 2Y1-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 36 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 36 of 93 1-CAC-SV-4409

-1 CAC-AT-4409 TORUS OUTBD SMPL INLT VLV D-73026 SH0002 /

B-4 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4409

-2 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-73026 SH0002 /

B-4 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4409

-3 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-73026 SH0002 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4409

-4 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-73026 SH0002 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 37 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 37 of 93 1-CAC-SV-4410

-1 CAC-AT-4410 TORUS OUTBD SMPL INLT VLV D-73026 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4410

-2 CAC-AT-4410 PRI CONT OUTBD SMPL INLET VLV D-73026 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4410

-3 CAC-AT-4410 PRI CONT OUTBD SMPL INLET VLV D-73026 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4410

-4 CAC-AT-4410 PRI CONT OUTBD SMPL INLT VLV D-73026 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 38 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 38 of 93 1-CAC-SV-4540 CAC-AT-4409 OUTBD SMPL RET VLV D-73026 SH0002 /

B-4 B ACT 2.5 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-SV-4541 CAC-AT-4410 OUTBD SMPL RET VLV D-73026 SH0001 /

A-6 B ACT 2.5 GL SO O C C RPI 2Y 1-0PT-20.4

FC Q 1PT-16.0-1

FSC Q 1PT-16.0-1

ST-C Q 1PT-16.0-1

1-CAC-V10 OUTBOARD DRYWELL PURGE EXHAUST VALVE D-25015 SH0001A

/ D-6 A ACT 2 18 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-69E

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

1-CAC-V15 PRIMARY CONTAINMENT PURGE AIR INLET VALVE D-25015 SH0001B

/ D-7 A ACT 2 24 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-67C

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 39 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 39 of 93 1-CAC-V16 REACTOR BUILDING TO SUPP POOL VAC BKR

VLV D-25015 SH0001B

/ A-6 A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-02.3.2

LTJ J 1-0PT-20.3-67D

FC Q 1-0PT-02.3.2

FSC Q 1-0PT-02.3.2

FSO Q 1-0PT-02.3.2

ST-C Q 1-0PT-02.3.2

ST-O Q 1-0PT-02.3.2

1-CAC-V160 SUPP POOL CAD N2 INJECTION INLT VLV D-25015 SH0001B

/ C-8 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.3-67D

LTJ J1-0PT-20.3-67D

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 40 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 40 of 93 1-CAC-V161 DRYWELL CAD N2 INJECTION SOL VLV D-25015 SH0001B

/ F-7 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.3-67E

LTJ J1-0PT-20.3-67E

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

1-CAC-V162 SUPP POOL CAD N2 INJECTION INLT VLV D-25015 SH0001B

/ C-7 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.3-67D

LTJ J1-0PT-20.3-67D

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

1-CAC-V163 DRYWELL CAD N2 INJECTION INLET VLV D-25015 SH0001B

/ E-7 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.3-67E

LTJ J1-0PT-20.3-67E

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 41 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 41 of 93 1-CAC-V17 REACTOR BUILDING TO SUPP POOL VAC BKR

VLV D-25015 SH0001B

/ A-7 A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-02.3.2

LTJ J 1-0PT-20.3-67D

FC Q 1-0PT-02.3.2

FSC Q 1-0PT-02.3.2

FSO Q 1-0PT-02.3.2

ST-C Q 1-0PT-02.3.2

ST-O Q 1-0PT-02.3.2

1-CAC-V172 SUPP POOL PURGE EXHAUST SOL VLV D-25015 SH0001A

/ C-7 A ACT 2 2 GL SO C O/C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-68C

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 42 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 42 of 93 1-CAC-V216 HARDENEND WETWELL VENT OUTBOARD ISOL

VLV D-25015 SH0001D

/ E-2 A ACT 2 8 BF AO C O/C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-68D

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

FSO Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

ST-O Q 1-0PT-16.1.1

1-CAC-V22 TORUS PURGE EXHAUST LINE ISOLATION VALVE D-25015 SH0001A

/ C-8 A ACT 2 2 GA MO C O/C FAI RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-68D

FSC Q 1-0PT-16.1.1

FSO Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

ST-O Q 1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 43 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 43 of 93 1-CAC-V23 PRI CONT DISCH VLV TO SBGT D-25015 SH0001A

/ E-7 A ACT 2 2 GA MO C O/C FAI RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-69E

FSC Q 1-0PT-16.1.1

FSO Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

ST-O Q 1-0PT-16.1.1

1-CAC-V4 INBRD PRIMARY CONT N2 INERTING INLET VLV D-25015 SH0001B

/ B-5 A ACT 2 8 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-67C

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

1-CAC-V49 DRYWELL HEAD INBD PURGE EXH VALVE D-25015 SH0001A

/ F-5 A ACT 2 3 GL SO C O/C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-72A

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 44 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 44 of 93 1-CAC-V5 SUPPRESSION POOL N2 INLET VALVE D-25015 SH0001B

/ B-6 A ACT 2 20 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-67D

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

1-CAC-V50 DRYWELL HEAD OUTBD PURGE EXH VALVE D-25015 SH0001A

/ F-6 A ACT 2 3 GL SO C O/C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-72B

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

1-CAC-V55 DRYWELL CAD N2 INJECTION SOL VLV D-25015 SH0001B

/ D-5 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-67B1

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 45 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 45 of 93 1-CAC-V56 DRYWELL CAD N2 INJECTION SOL VLV D-25015 SH0001B

/ C-6 A ACT 2 1 GL SO C O/C C RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-67B2

FC Q1-0PT-16.1.1

FSC Q1-0PT-16.1.1

FSO Q1-0PT-16.1.1

ST-C Q1-0PT-16.1.1

ST-O Q1-0PT-16.1.1

1-CAC-V6 DRYWELL N2 INLET VALVE D-25015 SH0001A

/ D-3 A ACT 2 18 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-67E

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

1-CAC-V7 INBD SUPPRESSION POOL PURGE EXHAUST

VLV D-25015 SH0001A

/ B-8 A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-68C

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

FSO Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

ST-O Q 1-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 46 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 46 of 93 1-CAC-V8 OUTBD SUPPRESSION POOL PURGE EXHAUST

VLV D-25015 SH0001A

/ B-8 A ACT 2 20 BF AO C C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-68D

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

1-CAC-V9 INBOARD DRYWELL PURGE EXHAUST VALVE D-25015 SH0001A

/ D-6 A ACT 2 18 BF AO C O/C C RPI 2Y 1-0PT-16.1.1

LTJ J 1-0PT-20.3-69D

FC Q 1-0PT-16.1.1

FSC Q 1-0PT-16.1.1

FSO Q 1-0PT-16.1.1

ST-C Q 1-0PT-16.1.1

ST-O Q 1-0PT-16.1.1

1-CAC-X20A SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001B

/ A-6 A/C ACT 2 20 VB SA C O/C N/A LTJ J1-0PT-20.3-67C

CVC Q1-0PT-02.3.2

CVO Q1-0PT-02.3.2

1-CAC-X20B SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001B

/ A-8 A/C ACT 2 20 VB SA C O/C N/A LTJ J1-0PT-20.3-67C

CVC Q1-0PT-02.3.2

CVO Q1-0PT-02.3.2

1-E11-F002A RHR HX 1A SW DISCHARGE VALVE D-25037 SH0001 /

C-6 B PASS 3 16 BF MO O O FAI RPI 2Y1-0PT-08.1.4A V-16

1-E11-F002B RHR HX 1B SW DISCHARGE VALVE D-25037 SH0002 /

C-5 B PASS 3 16 BF MO O O FAI RPI 2Y1-0PT-08.2.2B V-16

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 47 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 47 of 93 1-E11-F003A RHR HEAT EXCHANGER 1A OUTLET VALVE D-25025 SH0001A

/ E-4 B PASS 2 16 GL MO O O FAI RPI 2Y 1-0PT-08.2.2C

1-E11-F003B RHR HEAT EXCHANGER 1B OUTLET VALVE D-25026 SH0002A

/ B-8 B PASS 2 16 GL MO O O FAI RPI 2Y1-0PT-08.2.2B

1-E11-F004A RHR PMP 1A SUPPRESSION POOL

SUCTION VLV D-25025 SH0001B

/ C-5 B PASS 2 20 GA MO O O FAI RPI 2Y1-0PT-08.2.2C V-16

1-E11-F004B RHR PMP 1B SUPPRESSION POOL

SUCTION VLV D-25026 SH0002B

/ B-7 B PASS 2 20 GA MO O O FAI RPI 2Y1-0PT-08.2.2B V-16

1-E11-F004C RHR PMP 1C SUPPRESSION POOL

SUCTION VLV D-25025 SH0001B

/ C-5 B PASS 2 20 GA MO O O FAI RPI 2Y1-0PT-08.2.2C V-16

1-E11-F004D RHR PMP 1D SUPPRESSION POOL

SUCTION VLV D-25026 SH0002B

/ B-7 B PASS 2 20 GA MO O O FAI RPI 2Y1-0PT-08.2.2B V-16

1-E11-F005A RHR SERVICE WATER PUMP A DISCHARGE CHV D-25037 SH0001 /

E-6 C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4A

CVO Q 1-0PT-08.1.4A

1-E11-F005B RHR SERVICE WATER PUMP B DISCHARGE CHV D-25037 SH0002 /

E-3 C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4B

CVO Q 1-0PT-08.1.4B

1-E11-F005C RHR SERVICE WATER PUMP C DISCHARGE CHV D-25037 SH0001 /

E-8 C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4A

CVO Q 1-0PT-08.1.4A

1-E11-F005D RHR SERVICE WATER PUMP D DISCHARGE CHV D-25037 SH0002 /

E-5 C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4B

CVO Q 1-0PT-08.1.4B

1-E11-F006A RHR PMP 1A SHUTDOWN COOLING SUCTION VLV D-25025 SH0001B

/ C-7 B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C

1-E11-F006B RHR PMP 1B SHUTDOWN COOLING SUCTION VLV D-25026 SH0002B

/ C-5 B PASS 2 20 GA MO C C FAI RPI 2Y1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 48 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 48 of 93 1-E11-F006C RHR PMP 1C SHUTDOWN COOLING SUCTION VLV D-25025 SH0001B

/ C-3 B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C

1-E11-F006D RHR PMP 1D SHUTDOWN COOLING SUCTION VLV D-25026 SH0002B

/ C-8 B PASS 2 20 GA MO C C FAI RPI 2Y1-0PT-08.2.2B

1-E11-F007A MINIMUM FLOW BYPASS VALVE TO SUPP POOL D-25025 SH0001B

/ D-7 B ACT 2 4 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

1-E11-F007B MINIMUM FLOW BYPASS VALVE TO SUPP POOL D-25026 SH0002B

/ B-4 B ACT 2 4 GA MO C O/C FAI RPI 2Y1-0PT-08.2.2B

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 49 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 49 of 93 1-E11-F008 SHUTDOWN COOLING OUTBOARD SUCTION

VLV D-25025 SH0001B

/ D-2 A ACT 1 20 GA MO C C FAI LT 2Y 1-0PT-20.7B

RPI 2Y 1-0PT-08.0

FSC CS1-0PT-08.0 CSJ-07

ST-C CS1-0PT-08.0 CSJ-07

LTJ J 1-0PT-20.3-E11

1-E11-F009 SHUTDOWN COOL INBRD SUCTION THROTTLE VLV D-25025 SH0001B

/ E-2 A ACT 1 20 GA MO C C FAI LT 2Y 1-0PT-20.7B

RPI 2Y 1-0PT-08.0

FSC CS1-0PT-08.0 CSJ-07

ST-C CS1-0PT-08.0 CSJ-07

LTJ J 1-0PT-20.3-E11

1-E11-F011A RHR HX 1A DRAIN TO SUPPRESSION POOL D-25025 SH0001A

/ E-5 B PASS 2 4 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C

1-E11-F011B RHR HX 1B DRAIN TO SUPPRESSION POOL D-25026 SH0002A

/ C-7 B PASS 2 4 GA MO C C FAI RPI 2Y1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 50 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 50 of 93 1-E11-F015A LPCI INBOARD INJECTION VALVE D-25025 SH0001B

/ E-6 A ACT 1 24 GA MO C O/C FAI LT 2Y 1-0PT-20.7B

RPI 2Y 1-0PT-08.2.2C

FSC CS1-0PT-08.2.2C CSJ-16

FSO CS1-0PT-08.2.2C CSJ-16

ST-C CS1-0PT-08.2.2C CSJ-16

ST-O CS1-0PT-08.2.2C CSJ-16

LTJ J 1-0PT-20.3-111A

1-E11-F015B LPCI INBOARD INJECTION VALVE D-25026 SH0002B

/ D-5 A ACT 1 24 GA MO C O/C FAI RPI 2Y1-0PT-08.2.2B

LT 2Y 1-0PT-20.7B

FSC CS1-0PT-08.2.2B CSJ-16

FSO CS1-0PT-08.2.2B CSJ-16

ST-C CS1-0PT-08.2.2B CSJ-16

ST-O CS1-0PT-08.2.2B CSJ-16

LTJ J 1-0PT-20.3-111B

1-E11-F016A DRYWELL SPRAY OUTBOARD ISOLATION

VALVE / F-6 A ACT 2 14 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2C

LTJ J 1-0PT-20.3-113A

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 51 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 51 of 93 1-E11-F016B DRYWELL SPRAY OUTBOARD ISOLATION

VALVE / E-5 A ACT 2 14 GL MO C O/C FAI RPI 2Y1-0PT-08.2.2B

LTJ J 1-0PT-20.3-114A

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

1-E11-F017A LPCI OUTBOARD INJECTION VALVE D-25025 SH0001B

/ E-7 A ACT 2 24 ANG MO O O/C FAI RPI 2Y1-0PT-08.2.2C

LTJ J1-0PT-20.3-112A

FSC Q1-0PT-08.2.2C

FSO Q1-0PT-08.2.2C

ST-C Q1-0PT-08.2.2C

ST-O Q1-0PT-08.2.2C

1-E11-F017B LPCI OUTBOARD INJECTION VALVE D-25026 SH0002B

/ D-4 A ACT 2 24 ANG MO O O/C FAI RPI 2Y1-0PT-08.2.2B

LTJ J1-0PT-20.3-112B

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 52 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 52 of 93 1-E11-F020A RHR PMP 1A & 1C SUPP POOL SUCT VLV D-25025 SH0001B

/ D-4 B ACT 2 24 GA MO O O/C FAI RPI 2Y 1-0PT-08.2.2C

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

1-E11-F020B RHR PMP 1B & 1D SUPP POOL SUCT VLV D-25026 SH0002B

/ C-7 B ACT 2 24 GA MO O O/C FAI RPI 2Y1-0PT-08.2.2B

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

1-E11-F021A DRYWELL SPRAY INBOARD ISOLATION

VALVE / F-3 A ACT 2 14 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C

LTJ J 1-0PT-20.3-E11

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 53 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 53 of 93 1-E11-F021B DRYWELL SPRAY INBOARD ISOLATION

VALVE / E-7 A ACT 2 14 GA MO C O/C FAI RPI 2Y1-0PT-08.2.2B

LTJ J 1-0PT-20.3-E11

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

1-E11-F024A SUPPRESSION POOL COOLING ISOLATION VLV D-25025 SH0001B

/ E-8 B ACT 2 16 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2C

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

1-E11-F024B SUPPRESSION POOL COOLING ISOLATION VLV D-25026 SH0002B

/ D-3 B ACT 2 16 GL MO C O/C FAI RPI 2Y1-0PT-08.2.2B

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 54 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 54 of 93 1-E11-F025A RHR HX 1A OUTLET SAFETY RELIEF VALVE D-25025 SH0001A

/ F-3 C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0

1-E11-F025B RHR HX 1B OUTLET SAFETY RELIEF VALVE D-25026 SH0002A

/ E-7 C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0

1-E11-F027A SUPPRESSION POOL SPRAY ISOLATION VALVE D-25025 SH0001B

/ E-7 A PASS 2 6 GL MO C C FAI RPI 2Y1-0PT-08.2.2C

LTJ J1-0PT-20.3-118B

1-E11-F027B SUPPRESSION POOL SPRAY ISOLATION VALVE D-25026 SH0002B

/ E-4 A PASS 2 6 GL MO C C FAI RPI 2Y1-0PT-08.2.2B

LTJ J1-0PT-20.3-118B

1-E11-F028A RHR TORUS DISCHARGE ISOLATION VALVE D-25025 SH0001B

/ F-7 A ACT 2 16 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C

LTJ J 1-0PT-20.3-118A

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

1-E11-F028B RHR TORUS DISCHARGE ISOLATION VALVE D-25026 SH0002B

/ E-4 A ACT 2 16 GA MO C O/C FAI RPI 2Y1-0PT-08.2.2B

LTJ J 1-0PT-20.3-119A

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 55 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 55 of 93 1-E11-F029 SHUTDOWN COOLING SUCTION HEADER

RELIEF D-25025 SH0001B

/ C-1 C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0

1-E11-F031A RHR PUMP 1A DISCHARGE CHECK

VALVE D-25025 SH0001B

/ B-7 C ACT 2 16 CK SA O/C O/C N/A CVC Q1-0PT-08.2.2C V-14

CVO Q 1-0PT-08.2.2C

1-E11-F031B RHR PUMP 1B DISCHARGE CHECK

VALVE D-25026 SH0002B

/ A-2 C ACT 2 16 CK SA O/C O/C N/A CVC Q1-0PT-08.2.2B V-14

CVO Q 1-0PT-08.2.2B

1-E11-F031C RHR PUMP 1C DISCHARGE CHECK

VALVE D-25025 SH0001B

/ B-5 C ACT 2 16 CK SA O/C O/C N/A CVC Q1-0PT-08.2.2C V-14

CVO Q 1-0PT-08.2.2C

1-E11-F031D RHR PUMP 1D DISCHARGE CHECK

VALVE D-25026 SH0002B

/ A-6 C ACT 2 16 CK SA O/C O/C N/A CVC Q1-0PT-08.2.2B V-14

CVO Q 1-0PT-08.2.2B

1-E11-F046A RHR PUMP 1A DISCHARGE TO MIN

FLOW LINE D-25025 SH0001B

/ B-6 C ACT 2 3 CK SA O/C O/C N/A CVC II1-0PT-08.2.2C V-14

CVO II1-0PT-08.2.2C

1-E11-F046B RHR PUMP 1B DISCHARGE TO MIN

FLOW LINE D-25026 SH0002B

/ A-4 C ACT 2 3 CK SA O/C O/C N/A CVC II1-0PT-08.2.2B V-14

CVO II1-0PT-08.2.2B

1-E11-F046C RHR PUMP 1C DISCHARGE TO MIN

FLOW LINE D-25025 SH0001B

/ B-4 C ACT 2 3 CK SA O/C O/C N/A CVC II1-0PT-08.2.2C V-14

CVO II1-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 56 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 56 of 93 1-E11-F046D RHR PUMP 1D DISCHARGE TO MIN

FLOW LINE D-25026 SH0002B

/ A-6 C ACT 2 3 CK SA O/C O/C N/A CVC II1-0PT-08.2.2B V-14

CVO II1-0PT-08.2.2B

1-E11-F047A RHR HEAT EXCHANGER 1A INLET VALVE D-25025 SH0001A

/ D-2 B PASS 2 16 GA MO O O FAI RPI 2Y 1-0PT-08.2.2C

1-E11-F047B RHR HEAT EXCHANGER 1B INLET VALVE D-25026 SH0002B

/ B-1 B PASS 2 16 GA MO O O FAI RPI 2Y1-0PT-08.2.2B

1-E11-F048A RHR HEAT EXCHANGER 1A BYPASS VALVE D-25025 SH0001A

/ E-2 B ACT 2 20 GL MO O O/C FAI RPI 2Y 1-0PT-08.2.2C

FSC Q 1-0PT-08.2.2C

FSO Q 1-0PT-08.2.2C

ST-C Q 1-0PT-08.2.2C

ST-O Q 1-0PT-08.2.2C

1-E11-F048B RHR HEAT EXCHANGER 1B BYPASS VALVE D-25026 SH0002B

/ B-2 B ACT 2 20 GL MO O O/C FAI RPI 2Y1-0PT-08.2.2B

FSC Q1-0PT-08.2.2B

FSO Q1-0PT-08.2.2B

ST-C Q1-0PT-08.2.2B

ST-O Q1-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 57 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 57 of 93 1-E11-F049 RHR TO RADWASTE INBOARD ISOLATION

VALVE D-25026 SH0002B

/ C-4 B ACT 2 4 GL MO C C FAI RPI 2Y 1-0PT-08.2.2B

FSC Q 1-0PT-08.2.2B

ST-C Q 1-0PT-08.2.2B

1-E11-F050A RHR LOOP A INJECTION CHECK VALVE D-25025 SH0001B

/ E-4 C ACT 1 24 CK SA C O/C N/A LT 2Y 1-0PT-20.7B

CVO CS 1-0PT-08.0A CSJ-08

CVC RO 1-0PT-20.7B RFJ-10

1-E11-F050B RHR LOOP B INJECTION CHECK VALVE D-25026 SH0002B

/ D-7 C ACT 1 24 CK SA C O/C N/A LT 2Y 1-0PT-20.7B

CVO CS 1-0PT-08.0B CSJ-08

CVC RO 1-0PT-20.7B RFJ-10

1-E11-F060A LPCI MANUAL INJECTION VALVE D-25025 SH0001B

/ E-3 B PASS 1 24 GA MA O O N/A RPI 2Y1-0PT-99.0

1-E11-F060B LPCI MANUAL INJECTION VALVE D-25026 SH0002B

/ D-7 B PASS 1 24 GA MA O O N/A RPI 2Y1-0PT-99.1

1-E11-F079A RHR HX 1A OUTLET INBOARD ISOLATION

VALVE D-25025 SH0001A

/ B-6 B PASS 2.75 GL SO C C C RPI 2Y 1-0PT-08.2.2C

1-E11-F079B RHR HX 1B OUTLET INBOARD ISOLATION

VALVE D-25026 SH0002A

/ B-2 B PASS 2.75 GL SO C C C RPI 2Y 1-0PT-08.2.2B

1-E11-F089 INBOARD RHR KEEPFILL STATION CHECK VALVE D-25026 SH0002B

/ F-3 C ACT 2 4 CK SA C C N/A BDO Q1-0PT-08.2.2B

CVC Q1-0PT-08.2.2B

1-E11-F103A RHR HEAT EXCHANGER 1A OUTBOARD VENT VLV D-25025 SH0001A

/ C-2 B PASS 2 1 GL MO C C FAI RPI 2Y1-0PT-08.2.2C V-16

1-E11-F103B RHR HEAT EXCHANGER 1B OUTBOARD VENT VLV D-25026 SH0002A

/ C-4 B PASS 2 1 GL MO C C FAI RPI 2Y1-0PT-08.2.2B V-16

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 58 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 58 of 93 1-E11-F104A RHR HEAT EXCHANGER 1A INBOARD VENT VLV D-25025 SH0001A

/ C-2 B PASS 2 1 GL MO C C FAI RPI 2Y1-0PT-08.2.2C V-16

1-E11-F104B RHR HEAT EXCHANGER 1B INBOARD VENT VLV D-25026 SH0002A

/ C-4 B PASS 2 1 GL MO C C FAI RPI 2Y1-0PT-08.2.2B V-16

1-E11-PDV-F068A RHR HX 1A SERV WTR DISCH VLV D-25037 SH0001 /

D-1 B ACT 3 16 ANG MO C O FAI RPI 2Y1-0PT-08.1.4A

FSO Q1-0PT-08.1.4A

ST-O Q1-0PT-08.1.4A

1-E11-PDV-F068B RHR HX 1B SERV WTR DISCH VLV D-25037 SH0002 /

D-8 B ACT 3 16 ANG MO C O FAI RPI 2Y1-0PT-08.1.4B

FSO Q1-0PT-08.1.4B

ST-O Q1-0PT-08.1.4B

1-E11-SV-F037A ISV TO E11-PT-N019A, C71-PT-N002A, C71-PS-

N004 D-25025 SH0001B

/ F-4 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F037B ISV TO E11-PT-N019B, C71-PT-N002C, C71-PS-

N004 D-25026 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F037C ISV TO E11-PT-N019C, C71-PT-N002B, C71-PS-

N004 D-25025 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F037D ISV TO E11-PT-N019D, C71-PT-N002D, C71-PS-

N004 D-25026 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F043A ISV TO E11-PT-N011A D-25025 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F043B ISV TO E11-PT-N011B D-25026 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F043C ISV TO E11-PT-N011C &

CAC-PDS-4222 D-25025 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

1-E11-SV-F043D ISV TO E11-PT-N011D &

CAC-PDS-4223 D-25026 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y1-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 59 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 59 of 93 1-E11-V193 DEMIN WTR INBOARD FILL CHECK VALVE D-25025 SH0001B

/ F-7 C ACT 2 4 CK SA O/C C N/A BDO Q1-0PT-08.2.2C

CVC Q1-0PT-08.2.2C

1-E11-V20 RHR HEAT EXCHANGER 1A SHELL RELIEF VALVE D-25025 SH0001A

/ C-3 C ACT 2.75 RV SA C O/C N/A RV IPMID 8465-03

1-E11-V21 RHR HEAT EXCHANGER 1B SHELL RELIEF VALVE D-25026 SH0002A

/ C-3 C ACT 2.75 RV SA C O/C N/A RV IPMID 8472-03

1-E11-V32 Check Valve Bypass Vlv D-25025 SH0001A

/ F-2 A PASS 1 1 GL MO C C FAI RPI 2Y1-0PT-20.7B

LT 2Y 1-0PT-20.7B

1-E11-V33 Check Valve Bypass Vlv D-25026 SH0002A

/ E-6 A PASS 1 1 GL MO C C FAI RPI 2Y1-0PT-20.7B

LT 2Y 1-0PT-20.7B

1-E11-V39 RHR TO FUEL POOL COOL UPSTREAM

MANUAL ISV D-25049 SH0001B

/ F-5 B ACT 2 8 GA MA C O/C N/A FSC 2Y 1-0PT-08.0C

FSO 2Y 1-0PT-08.0C

1-E11-V51 RHR HX 1A DIRTY RADWASTE LINE RELIEF

VALVE D-25037 SH0001 /

C-6 C ACT 3.75 RV SA C O/C N/A RV I 1-0PT-11.0

1-E11-V54 RHR HX 1B DIRTY RADWASTE LINE RELIEF

VALVE D-25037 SH0002 /

C-5 C ACT 3.75 RV SA C O/C N/A RV I 1-0PT-11.0

1-E21-F001A SUPPRESSION POOL SUCTION VALVE D-25024 SH0002 /

A-7 B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A

FSC Q 1-0PT-07.2.4A

FSO Q 1-0PT-07.2.4A

ST-C Q 1-0PT-07.2.4A

ST-O Q 1-0PT-07.2.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 60 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 60 of 93 1-E21-F001B CORE SPRAY PMP 1B SUPP POOL SUCT VLV D-25024 SH0001 /

B-8 B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B

FSC Q 1-0PT-07.2.4B

FSO Q 1-0PT-07.2.4B

ST-C Q 1-0PT-07.2.4B

ST-O Q 1-0PT-07.2.4B

1-E21-F003A CORE SPRAY PUMP DISCHARGE CHECK

VALVE D-25024 SH0002 /

D-1 C ACT 2 12 CK SA C O/C N/A CVC Q 1-0PT-07.2.4A

CVO Q 1-0PT-07.2.4A

1-E21-F003B CORE SPRAY PUMP DISCHARGE CHECK

VALVE D-25024 SH0001 /

C-2 C ACT 2 12 CK SA C O/C N/A CVC Q 1-0PT-07.2.4B

CVO Q 1-0PT-07.2.4B

1-E21-F004A CORE SPRAY PMP OUTBOARD INJECTION

VLV D-25024 SH0002 /

D-6 A ACT 2 10 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A

LTJ J 1-0PT-20.3-E21

FSC Q 1-0PT-07.2.4A

FSO Q 1-0PT-07.2.4A

ST-C Q 1-0PT-07.2.4A

ST-O Q 1-0PT-07.2.4A

1-E21-F004B CORE SPRAY PMP OUTBOARD INJECTION

VLV D-25024 SH0001 /

E-6 A ACT 2 10 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B

LTJ J 1-0PT-20.3-E21

FSC Q 1-0PT-07.2.4B

FSO Q 1-0PT-07.2.4B

ST-C Q 1-0PT-07.2.4B

ST-O Q 1-0PT-07.2.4B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 61 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 61 of 93 1-E21-F005A CORE SPRAY PMP INBOARD INJECTION VLV D-25024 SH0002 /

D-6 A ACT 1 10 GA MO C O/C FAI LT 2Y 1-0PT-20.7B

RPI 2Y 1-0PT-07.2.4A

FSC CS1-0PT-07.2.4A CSJ-16

FSO CS1-0PT-07.2.4A CSJ-16

ST-C CS1-0PT-07.2.4A CSJ-16

ST-O CS1-0PT-07.2.4A CSJ-16

LTJ J 1-0PT-20.3-E21

1-E21-F005B CORE SPRAY PMP INBOARD INJECTION VLV D-25024 SH0001 /

E-6 A ACT 1 10 GA MO C O/C FAI LT 2Y 1-0PT-20.7B

RPI 2Y 1-0PT-07.2.4B

FSC CS1-0PT-07.2.4B CSJ-16

FSO CS1-0PT-07.2.4B CSJ-16

ST-C CS1-0PT-07.2.4B CSJ-16

ST-O CS1-0PT-07.2.4B CSJ-16

LTJ J 1-0PT-20.3-E21

1-E21-F006A CORE SPRAY INJECTION CHECK VALVE D-25024 SH0002 /

D-7 A/C ACT 1 10 CK SA C O/C N/A LT 2Y 1-0PT-20.7B

CVC RO 1-0PT-20.7B RFJ-08

CVO RO 1-0PT-07.1.1A RFJ-08

1-E21-F006B CORE SPRAY INJECTION CHECK VALVE D-25024 SH0001 /

E-7 A/C ACT 1 10 CK SA C O/C N/A LT 2Y 1-0PT-20.7B

CVC RO 1-0PT-20.7B RFJ-08

CVO RO 1-0PT-07.1.1B RFJ-08

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 62 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 62 of 93 1-E21-F007A CORE SPRAY PMP MANUAL INJECTION

VALVE D-25024 SH0002 /

D-7 B PASS 1 10 GA MA O O N/A RPI 2Y1-0PT-99.2

1-E21-F007B CORE SPRAY PMP MANUAL INJECTION

VALVE D-25024 SH0001 /

E-7 B PASS 1 10 GA MA O O N/A RPI 2Y1-0PT-99.3

1-E21-F012A CORE SPRAY INJECTION LINE RELIEF VALVE D-25024 SH0002 /

E-2 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0

1-E21-F012B CORE SPRAY INJECTION LINE RELIEF VALVE D-25024 SH0001 /

E-3 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0

1-E21-F015A CORE SPRAY FULL FLOW TEST BYPASS VALVE D-25024 SH0002 /

E-4 B ACT 2 10 GL MO C C FAI RPI 2Y 1-0PT-07.2.4A

FSC RO1-0PT-07.2.4A RFJ-14

ST-C RO1-0PT-07.2.4A RFJ-14

1-E21-F015B CORE SPRAY FULL FLOW TEST BYPASS VALVE D-25024 SH0001 /

D-4 B ACT 2 10 GL MO C C FAI RPI 2Y 1-0PT-07.2.4B

FSC RO1-0PT-07.2.4B RFJ-14

ST-C RO1-0PT-07.2.4B RFJ-14

1-E21-F017A E21-PDS-N004A EXCESS FLOW CHECK VALVE D-25024 SH0002 /

E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03

CVO 10Y 1-0MST-EFCV18R VRR-03

RPI 10Y 1-0MST-EFCV18R VRR-03

1-E21-F017B E21-PDS-N004B RIP EXCESS FLOW CHECK

VALVE D-25024 SH0001 /

D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 63 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 63 of 93 1-E21-F030A KEEPFILL STATION INBOARD CHECK VALVE D-25024 SH0002 /

C-5 C ACT 2 2 CK SA C C N/A BDO Q1-0PT-07.2.4A

CVC Q1-0PT-07.2.4A

1-E21-F030B KEEPFILL STATION INBOARD CHECK VALVE D-25024 SH0001 /

E-5 C ACT 2 2 CK SA C C N/A BDO Q1-0PT-07.2.4B

CVC Q1-0PT-07.2.4B

1-E21-F031A CORE SPRAY MINIMUM FLOW BYPASS VALVE D-25024 SH0002 /

C-2 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A

FSC Q 1-0PT-07.2.4A

FSO Q 1-0PT-07.2.4A

ST-C Q 1-0PT-07.2.4A

ST-O Q 1-0PT-07.2.4A

1-E21-F031B CORE SPRAY MINIMUM FLOW BYPASS VALVE D-25024 SH0001 /

C-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B

FSC Q 1-0PT-07.2.4B

FSO Q 1-0PT-07.2.4B

ST-C Q 1-0PT-07.2.4B

ST-O Q 1-0PT-07.2.4B

1-E41-F002 HPCI TURBINE STEAM SUPPLY INBOARD

ISOLATION VALVE D-25023 SH0001 /

E-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-0PT-09.2.1

LTJ J 1-0PT-20.3-148A

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 64 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 64 of 93 1-E41-F003 HPCI TURBINE STEAM SUPPLY OUTBOARD

ISOLATION VALVE D-25023 SH0001 /

E-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-0PT-09.7

LTJ J 1-0PT-20.3-148B

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-F006 HPCI INJECTION VALVE D-25023 SH0001 /

A-7 A ACT 1 14 GA MO C O/C FAI RPI 2Y 1-0PT-09.7

LTJ J 1-0PT-20.3-56

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-F012 HPCI MIN FLOW BYPASS VALVE TO SUPP POOL D-25023 SH0001 /

A-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-0PT-09.7

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 65 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 65 of 93 1-E41-F021 HPCI TURB EXH LINE ISOLATION STOP CHECK

VLV D-25023 SH0002 /

C-7 C ACT 2 20 SCK SA C O/C N/A CVO Q1-0PT-09.2

DA RO1-0PT-11.1.2.3

1-E41-F022 HPCI TURB EXH DRN POT DRN VLV TO TORUS D-25023 SH0002 /

C-6 C ACT 2 2 SCK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II 1-0PT-11.1.2.3

1-E41-F023A E41-PDT-N004 & -PS-N001A STM LN PRESS

EXCESS FLO D-25023 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03

CVO 10Y 1-0MST-EFCV14R VRR-03

RPI 10Y 1-0MST-EFCV14R VRR-03

1-E41-F023B E41-PDT-N005 & -PS-N001B STM LN PRESS

EXCESS FLO D-25023 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

1-E41-F023C E41-PDT-N004 & -PS-N001C STM LN PRESS

EXCESS FLO D-25023 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03

CVO 10Y 1-0MST-EFCV14R VRR-03

RPI 10Y 1-0MST-EFCV14R VRR-03

1-E41-F023D E41-PDT-N005 & -PS-N001D STM LN PRESS

EXCESS FLO D-25023 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 66 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 66 of 93 1-E41-F042 HPCI SUPPRESSION POOL SUCTION VALVE D-25023 SH0002 /

A-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-0PT-09.7

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-F075 TURBINE EXHAUST VACUUM BREAKER

VALVE D-25023 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-09.7

LTJ J 1-0PT-20.3-153B

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-F076 VACCUM BREAKER LINE CHECK VALVE D-25023 SH0002 /

B-8 C ACT 2 2 CK SA C O/C N/A CVC II1-0PT-20.10

CVO II1-0PT-20.10

1-E41-F077 VACCUM BREAKER LINE CHECK VALVE D-25023 SH0002 /

B-8 C ACT 2 2 CK SA C O/C N/A CVC II1-0PT-20.10

CVO II1-0PT-20.10

1-E41-F079 TURBINE EXHAUST VACUUM BREAKER

VALVE D-25023 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-09.7

LTJ J 1-0PT-20.3-153A

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-SV-1218D TORUS RIP VLV TO E41-LSH-N015A D-25023 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

1-E41-SV-1219D TORUS RIP VLV TO E41-LSH-N015A D-25023 SH0002 /

B-7 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 67 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 67 of 93 1-E41-SV-1220D TORUS RIP VLV TO E41-LSH-N015A D-25023 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

1-E41-SV-1221D TORUS RIP VLV TO E41-LSH-N015A D-25023 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y1-0PT-20.4

1-E41-V159 HPCI PMP DISCH LN CHECK VLV TO FW SYS

SUP LINE D-25023 SH0001 /

A-7 C ACT 1 14 CK SA C O/C N/A CVC II1-0PT-20.121-0PT-11.1.2.3

CVO II1-0PT-20.121-0PT-11.1.2.3

1-E41-V60 HPCI BAROMETRIC CNDSR VAC PMP DISCH

CHV D-25023 SH0002 /

D-2 C ACT 2 2 CK SA C C N/A DA II 1-0PT-11.1.2.3

1-E51-F001 RCIC TURBINE STEAM EXHAUST TO TORUS D-25029 SH0002 /

B-6 C ACT 2 8 SCK SA O O/C N/A CVC II1-0PT-11.1.2.3

CVO II 1-0PT-10.1.1

1-E51-F007 RCIC STEAM SUPPLY INBOARD ISOLATION VLV D-25029 SH0001 /

E-7 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-0PT-10.2.1

LTJ J 1-0PT-20.3-156A

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 68 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 68 of 93 1-E51-F008 RCIC STEAM SUPPLY LINE OUTBOARD ISOL

VLV D-25029 SH0001 /

E-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-0PT-10.1.8

LTJ J 1-0PT-20.3-156B

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F013 RCIC INJECTION VALVE D-25029 SH0001 /

B-6 A ACT 1 4 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8

LTJ J 1-0PT-20.3-165

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F019 RCIC MIN FLO BYPASS TO SUPP POOL VLV D-25029 SH0002 /

C-3 B ACT 2 2 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 69 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 69 of 93 1-E51-F031 RCIC SUPPRESSION POOL SUCTION VALVE D-25029 SH0002 /

A-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F040 RCIC TURBINE STEAM TO SUPPRESSION POOL

CHECK VAL D-25029 SH0002 /

B-6 C ACT 2 8 CK SA C O/C N/A CVO Q 1-0PT-10.1.1

CVC RO 1-0PT-20.2-160 RFJ-18

1-E51-F043A X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-25029 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03

CVO 10Y 1-0MST-EFCV14R VRR-03

RPI 10Y 1-0MST-EFCV14R VRR-03

1-E51-F043B X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-25029 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 70 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 70 of 93 1-E51-F043C X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-25029 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03

CVO 10Y 1-0MST-EFCV14R VRR-03

RPI 10Y 1-0MST-EFCV14R VRR-03

1-E51-F043D X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-25029 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03

CVO 10Y 1-0MST-EFCV17R VRR-03

RPI 10Y 1-0MST-EFCV17R VRR-03

1-E51-F062 RCIC TURB EXH VACUUM BKR VLV DIV I D-25029 SH0002 /

B-7 A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-10.1.8

LTJ J 1-0PT-20.3-161B

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F063 RCIC TURBINE EXHAUST VACUUM BREAKER

CHECK VALVE D-25029 SH0002 /

B-8 C ACT 2 2 CK SA C O N/A BDC II 1-0PT-20.10

CVO II 1-0PT-20.10

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 71 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 71 of 93 1-E51-F064 RCIC TURBINE EXHAUST VACUUM BREAKER

CHECK VALVE D-25029 SH0002 /

B-8 C ACT 2 2 CK SA C O N/A BDC II 1-0PT-20.10

CVO II 1-0PT-20.10

1-E51-F066 RCIC TURB EXH VACUUM BKR VLV DIV II D-25029 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-10.1.8

LTJ J 1-0PT-20.3-161A

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-V88 RCIC TIE TO FEEDWATER CHECK VALVE D-25029 SH0001 /

B-7 C ACT 1 4 CK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II1-0PT-11.1.2.3

1-G16-F003 DRYWELL FLOOR DRAIN INBRD ISOLATION VLV D-25045 SH0003B

/ C-3 A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3

LTJ J 1-0PT-20.3-162A

FC Q 1-0PT-11.3

FSC Q 1-0PT-11.3

ST-C Q 1-0PT-11.3

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 72 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 72 of 93 1-G16-F004 DRYWELL FLOOR DRAIN INBRD ISOLATION VLV D-25045 SH0003B

/ C-3 A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3

LTJ J 1-0PT-20.3-162B

FC Q 1-0PT-11.3

FSC Q 1-0PT-11.3

ST-C Q 1-0PT-11.3

1-G16-F019 DRYWELL EQUIP DRN INBD ISOL VLV D-25045 SH0003A

/ B-3 A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3

LTJ J 1-0PT-20.3-163A

FC Q 1-0PT-11.3

FSC Q 1-0PT-11.3

ST-C Q 1-0PT-11.3

1-G16-F020 DRYWELL EQUIP DRN INBD ISOL VLV D-25045 SH0003A

/ B-2 A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3

LTJ J 1-0PT-20.3-163B

FC Q 1-0PT-11.3

FSC Q 1-0PT-11.3

ST-C Q 1-0PT-11.3

1-G31-F001 RWCU INLET LINE INBOARD ISOLATION VLV D-25027 SH0001B

/ D-7 A ACT 1 6 GA MO O C FAI RPI 2Y 1-0PT-14.6

FSC CS1-0PT-14.6 CSJ-15

ST-C CS1-0PT-14.6 CSJ-15

LTJ J 1-0PT-20.3-164A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 73 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 73 of 93 1-G31-F004 RWCU INLET LINE INBOARD ISOLATION VLV D-25027 SH0001B

/ D-6 A ACT 1 6 GA MO O C FAI RPI 2Y 1-0PT-14.6

FSC CS1-0PT-14.6 CSJ-15

ST-C CS1-0PT-14.6 CSJ-15

LTJ J 1-0PT-20.3-164B

1-G31-F042 RWCU RETURN TO REACTOR MOTOR OP

VLV D-25027 SH0001B

/ E-5 A ACT 1 4 GL MO O C FAI RPI 2Y 1-0PT-14.6

FSC CS1-0PT-14.6 CSJ-15

ST-C CS1-0PT-14.6 CSJ-15

LTJ J 1-0PT-20.3-165

1-G41-V24 FUEL STO POOL CLEAN-UP RETURN DIF CHK VLV D-25049 SH0001B

/ E-4 C ACT 2 6 CK SA O O/C N/A CVC Q 1-0PT-24.6.2

CVO Q 1-0PT-24.6.2

1-G41-V8 FUEL STO POOL CLEAN-UP RETURN DIF CHK VLV D-25049 SH0001B

/ E-4 C ACT 2 6 CK SA O O/C N/A CVC Q 1-0PT-24.6.2

CVO Q 1-0PT-24.6.2

1-RCC-SV-1222B RCR PMP 1A CLR OUTLET SMPL PRI CONT

ISV D-25038 SH0001 /

F-2 A ACT 2.75 GL SO O C O RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-167

FO Q1-0PT-02.2.1A

FSC Q1-0PT-02.2.1A

ST-C Q1-0PT-02.2.1A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 74 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 74 of 93 1-RCC-SV-1222C RCR PMP 1A CLR OUTLET SMPL PRI CONT

ISV D-25038 SH0001 /

E-2 A ACT 2.75 GL SO O C O RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-167

FO Q1-0PT-02.2.1A

FSC Q1-0PT-02.2.1A

ST-C Q1-0PT-02.2.1A

1-RCC-V28 RBCCW DRYWELL DISCHARGE HEADER

ISOL VALVE D-25038 SH0001 /

D-8 A ACT 2 8 GA MO O C FAI RPI 2Y 1-0PT-22.2

FSC CS1-0PT-22.2 CSJ-11

ST-C CS1-0PT-22.2 CSJ-11

LTJ J 1-0PT-31.6

1-RCC-V52 RBCCW DRYWELL DISCHARGE HEADER

ISOL VALVE D-25038 SH0001 /

E-7 A ACT 2 8 GA MO O C FAI RPI 2Y 1-0PT-22.2

FSC CS1-0PT-22.2 CSJ-11

ST-C CS1-0PT-22.2 CSJ-11

LTJ J 1-0PT-31.6

1-RNA-SV-5251 RNA DIV II N2 BACKUP SYS SV D-73068 / E-2 A ACT 2.75 GL SO O O/C O RPI 2Y1-0PT-20.4

LTJ J1-0PT-20.3-170

FO Q1-0PT-31.6

FSC Q1-0PT-31.6

FSO Q1-0PT-31.6

ST-C Q1-0PT-31.6

ST-O Q1-0PT-31.6

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 75 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 75 of 93 1-RNA-SV-5253 RNA DIV I N2 BACKUP SYS SV D-73068 / C-2 A ACT 2.75 GL SO O O/C O RPI 2Y1PT-20.4

LTJ J1-0PT-20.3-171

FO Q1-0PT-31.6

FSC Q1-0PT-31.6

FSO Q1-0PT-31.6

ST-C Q1-0PT-31.6

ST-O Q1-0PT-31.6

1-RNA-SV-5261 NON-INTERR AIR TO DRYWELL SOL VLV D-70077 SH0003B

/ D-1 A ACT 2 2 GL SO O O/C C RPI 2Y1-0PT-20.4

FC CS1-0PT-31.11 CSJ-12

FSC CS1-0PT-31.11 CSJ-12

ST-C CS1-0PT-31.11 CSJ-12

FSO CS 1-0PT-31.11 CSJ-12

ST-O CS 1-0PT-31.11 CSJ-12

LTJ J1-0PT-20.3-169

1-RNA-SV-5262 NON-INTERR AIR TO DRYWELL SOL VLV D-70077 SH0003A

/ D-7 A ACT 2 2 GL SO O O/C C RPI 2Y1-0PT-20.4

FC CS1-0PT-31.11 CSJ-12

FSC CS1-0PT-31.11 CSJ-12

ST-C CS1-0PT-31.11 CSJ-12

FSO CS 1-0PT-31.11 CSJ-12

ST-O CS 1-0PT-31.11 CSJ-12

LTJ J1-0PT-20.3-168

1-RNA-V313 DIV I ADS VALVES N2 BACKUP CHECK VALVE D-70007 / E-3 C ACT 2.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.9 RFJ-12

CVO RO 1-0PT-31.1 RFJ-12

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 76 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 76 of 93 1-RNA-V314 DIV I ADS VALVES N2 BACKUP CHECK VALVE D-70007 / F-6 C ACT 2.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.9 RFJ-12

CVO RO 1-0PT-31.1 RFJ-12

1-RNA-V350 DIV II NON INTERR IA SUP LN THRU X-71

INBOARD CHK VALVE D-70007 / D-7 A/C ACT 2.75 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-169A

CVC RO 1-0PT-20.3-169A RFJ-13

CVO RO 1-0PT-31.1 RFJ-13

1-RNA-V351 DIV 1 NON INTERR IA SUP LINE THRU X-55

INBOARD CHK VALVE D-70007 / D-2 A/C ACT 2.75 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-168A

CVC RO 1-0PT-20.3-168A RFJ-13

CVO RO 1-0PT-31.1 RFJ-13

1-RXS-SV-4186 LIQUID SAMPLE RETURN INBD ISV D-73027 SH0001 /

A-7 A ACT 2.5 GL SO C C C RPI 2Y 1PT-20.4

LTJ J 1-0PT-20.3-172

FC Q 1-0PT-15.8

FSC Q 1-0PT-15.8

ST-C Q 1-0PT-15.8

1-RXS-SV-4187 LIQUID SAMPLE RETURN OUTBD ISV D-73027 SH0001 /

A-7 A ACT 2.5 GL SO C C C RPI 2Y 1PT-20.4

LTJ J 1-0PT-20.3-173

FC Q 1-0PT-15.8

FSC Q 1-0PT-15.8

ST-C Q 1-0PT-15.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 77 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 77 of 93 1-RXS-SV-4188 GAS SAMPLE RETURN INBOARD ISV D-73027 SH0001 /

B-7 A ACT 2.5 GL SO C C C RPI 2Y 1-0PT-20.4

LTJ J 1-0PT-20.3-174

FC Q 1-0PT-15.8

FSC Q 1-0PT-15.8

ST-C Q 1-0PT-15.8

1-RXS-SV-4189 GAS SAMPLE RETURN OUTBOARD ISV D-73027 SH0001 /

B-7 A ACT 2.5 GL SO C C C RPI 2Y 1PT-20.4

LTJ J 1-0PT-20.3-175

FC Q 1-0PT-15.8

FSC Q 1-0PT-15.8

ST-C Q 1-0PT-15.8

1-RXS-SV-4192 GAS SAMPLE RETURN OUTBOARD ISV D-73027 SH0001 /

F-8 B ACT 2.5 GL SO C C C RPI 2Y 1PT-20.4

FC Q 1-0PT-15.7

FSC Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

1-SGT-V8 PRIMARY CONT POST LOCA VENT VALVE SGT-

V8 F-40073 SH0003 /

E-7 B PASS 2.5 ANG MO O O FAI RPI 2Y1-0PT-15.7

1-SGT-V9 PRIMARY CONT POST LOCA VENT VALVE SGT-

V9 F-40073 SH0003 /

E-7 B PASS 2.5 ANG MO O O FAI RPI 2Y1-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 78 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 78 of 93 1-SW-PV-116 CONV SW PMP 1A DISCHARGE STRAINER

PCV D-20041 SH0001 /

C-3 B ACT 3 2 BL AO C O/C O FO Q1PT-24.1-1

FSC Q1PT-24.1-1

FSO Q1PT-24.1-1

ST-C Q1PT-24.1-1

ST-O Q1PT-24.1-1

1-SW-PV-118 CONV SW PMP 1B DISCHARGE STRAINER

PCV D-20041 SH0001 /

C-5 B ACT 3 2 BL AO C O/C O FO Q1PT-24.1-1

FSC Q1PT-24.1-1

FSO Q1PT-24.1-1

ST-C Q1PT-24.1-1

ST-O Q1PT-24.1-1

1-SW-PV-120 CONV SW PMP 1C DISCHARGE STRAINER

PCV D-20041 SH0001 /

C-7 B ACT 3 2 BL AO C O/C O FO Q1PT-24.1-1

FSC Q1PT-24.1-1

FSO Q1PT-24.1-1

ST-C Q1PT-24.1-1

ST-O Q1PT-24.1-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 79 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 79 of 93 1-SW-PV-138 NUC SW PMP 1A DISCHARGE STRAINER

PCV D-20041 SH0002 /

C-5 B ACT 3 2 BL AO C O/C O FO Q1PT-24.1-1

FSC Q1PT-24.1-1

FSO Q1PT-24.1-1

ST-C Q1PT-24.1-1

ST-O Q1PT-24.1-1

1-SW-PV-140 NUC SW PMP 1B DISCHARGE STRAINER

PCV D-20041 SH0002 /

C-7 B ACT 3 2 BL AO C O/C O FO Q1PT-24.1-1

FSC Q1PT-24.1-1

FSO Q1PT-24.1-1

ST-C Q1PT-24.1-1

ST-O Q1PT-24.1-1

1-SW-V101 CONVENTIONAL SERVICE WATER SUPPLY

VALVE D-25037 SH0001 /

D-4 B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4A

FSC Q 1-0PT-08.1.4A

FSO Q 1-0PT-08.1.4A

ST-C Q 1-0PT-08.1.4A

ST-O Q 1-0PT-08.1.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 80 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 80 of 93 1-SW-V102 CONVENTIONAL-NUCLEAR HEADER

CROSS-TIE VLV D-25037 SH0002 /

D-1 B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4A

FSC Q 1-0PT-08.1.4A

FSO Q 1-0PT-08.1.4A

ST-C Q 1-0PT-08.1.4A

ST-O Q 1-0PT-08.1.4A

1-SW-V103 NUCLEAR HDR TO RBCCW HX ISOL VLV D-25037 SH0002 /

E-8 B ACT 3 20 BF MO O C FAI RPI 2Y 1-0PT-08.1.4A

FSC Q 1-0PT-08.1.4A

ST-C Q 1-0PT-08.1.4A

1-SW-V105 NUCLEAR SERVICE WATER SUPPLY VALVE D-25037 SH0002 /

E-7 B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4B

FSC Q 1-0PT-08.1.4B

FSO Q 1-0PT-08.1.4B

ST-C Q 1-0PT-08.1.4B

ST-O Q 1-0PT-08.1.4B

1-SW-V106 RBCCW HX SERVICE WATER ISOL VALVE D-25037 SH0001 /

F-7 B ACT 3 20 BF MO O C FAI RPI 2Y 1-0PT-08.1.4A

FSC Q 1-0PT-08.1.4A

ST-C Q 1-0PT-08.1.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 81 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 81 of 93 1-SW-V111 CONVENTIONAL SW HDR TO VITAL HDR ISOL VLV D-25037 SH0001 /

C-2 B ACT 3 6 BF MO C O/C FAI RPI 2Y 1-0PT-24.1.2

FSC Q 1-0PT-24.1.2

FSO Q 1-0PT-24.1.2

ST-C Q 1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V117 NUCLEAR SW HDR TO VITAL HDR ISOL VLV D-25037 SH0002 /

C-7 B ACT 3 6 BF MO C O/C FAI RPI 2Y 1-0PT-24.1.2

FSC Q 1-0PT-24.1.2

FSO Q 1-0PT-24.1.2

ST-C Q 1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V118 VITAL HEADER CROSS-TIE VALVE D-25037 SH0001 /

B-6 B ACT 3 6 BF MO O O/C FAI RPI 2Y 1-0PT-24.1.2

FSC Q 1-0PT-24.1.2

FSO Q 1-0PT-24.1.2

ST-C Q 1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 82 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 82 of 93 1-SW-V123 (ATC) CS PUMP RM 1B COOLER SW DISCH VLV D-25037 SH0002 /

D-7 B ACT 3 2 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V124 (ATC) RHR PMP RM COOLER 1B SW DISCH

VLV D-25037 SH0002 /

B-6 B ACT 3 6 BF AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q1-0PT-24.1.2

1-SW-V125 RHR PMP 1D SEAL HX OUTLET VLV D-25037 SH0002 /

A-4 B ACT 3 1 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V126 RHR PMP 1B SEAL HX OUTLET VALVE D-25037 SH0002 /

A-5 B ACT 3 1 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V128 CORE SPRAY PMP RM 1A COOLER SW OUTLET VLV D-25037 SH0001 /

C-2 B ACT 3 2 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V129 RHR PMP RM A COOLER SW DISCHARGE VALVE D-25037 SH0001 /

B-3 B ACT 3 6 BF AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q1-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 83 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 83 of 93 1-SW-V13 CONV SW PMP A DISCH VLV TO CONV HEADER D-20041 SH0001 /

E-2 B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V130 RHR PMP 1A SEAL COOLING HX SW OUTLET

VALVE D-25037 SH0001 /

A-5 B ACT 3 1 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V131 RHR PMP 1C SEAL COOLING HX SW OUTLET

VALVE D-25037 SH0001 /

A-4 B ACT 3 1 PL AO C O O FO Q1-0PT-24.1.2

FSO Q1-0PT-24.1.2

ST-O Q 1-0PT-24.1.2

1-SW-V136 RHR SW PUMP MOTOR 1A COOLER INLET VALVE D-25037 SH0001 /

E-5 B ACT 3 1.5 PL AO C O O RPI 2Y1-0PT-08.1.4A

FO Q1-0PT-08.1.4A

FSO Q1-0PT-08.1.4A

ST-O Q1-0PT-08.1.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 84 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 84 of 93 1-SW-V137 RHR SW PUMP MOTOR 1C COOLER INLET VALVE D-25037 SH0001 /

E-7 B ACT 3 1.5 PL AO C O O RPI 2Y1-0PT-08.1.4A

FO Q1-0PT-08.1.4A

FSO Q1-0PT-08.1.4A

ST-O Q1-0PT-08.1.4A

1-SW-V138 RHR SW PUMP MOTOR 1B COOLER INLET VALVE D-25037 SH0002 /

E-2 B ACT 3 1.5 PL AO C O O RPI 2Y1-0PT-08.1.4B

FO Q1-0PT-08.1.4B

FSO Q1-0PT-08.1.4B

ST-O Q1-0PT-08.1.4B

1-SW-V139 RHR SW PUMP MOTOR 1D COOLER INLET VALVE D-25037 SH0002 /

E-4 B ACT 3 1.5 PL AO C O O RPI 2Y1-0PT-08.1.4B

FO Q1-0PT-08.1.4B

FSO Q1-0PT-08.1.4B

ST-O Q1-0PT-08.1.4B

1-SW-V14 CONV SW PMP A DISCH VLV TO NUCLEAR

HEADER D-20041 SH0001 /

E-3 B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V144 RHR SERVICE WTR HDR WELL WATER CHECK

VLV D-25037 SH0002 /

D-1 C ACT 3 1.5 CK SA O C N/A BDO II 1-0PT-11.1.2.3

CVC II 1-0PT-11.1.2.3

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 85 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 85 of 93 1-SW-V148 RHR SERVICE WTR HDR WELL WATER CHECK

VLV D-25037 SH0002 /

D-2 C ACT 3 1.5 CK SA O C N/A BDO II 1-0PT-11.1.2.3

CVC II 1-0PT-11.1.2.3

1-SW-V15 CONV SW PMP B DISCH VLV TO CONV HEADER D-20041 SH0001 /

E-4 B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V16 CONV SW PMP B DISCH VLV TO NUCLEAR HDR D-20041 SH0001 /

E-5 B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V17 CONV SW PMP C DISCH VLV TO CONV HEADER D-20041 SH0001 /

E-6 B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 86 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 86 of 93 1-SW-V18 CONV SW PMP C DISCH VLV TO NUCLEAR

HEADER D-20041 SH0001 /

E-7 B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V19 NUCLEAR HEADER WTR PMP A DISCHARGE

VALVE D-20041 SH0002 /

E-5 B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V192 WELL WATER TO VITAL SERVICE HEADER CHV D-25037 SH0001 /

B-7 C ACT 3 1.5 CK SA C C N/A BDO II 1-0PT-11.1.2.3

CVC II 1-0PT-11.1.2.3

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 87 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 87 of 93 1-SW-V20 NUCLEAR HEADER WTR PMP B DISCHARGE

VALVE D-20041 SH0002 /

E-8 B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1

FSC Q 1PT-24.1-1

FSO Q 1PT-24.1-1

ST-C Q 1PT-24.1-1

ST-O Q 1PT-24.1-1

1-SW-V21 CONV SW PMP A DISCH VLV TO NUCLEAR

HEADER PM 87-262 D-20041 SH0001 /

D-3 C ACT 3 20 CK SA O/C O/C N/A CVC II1PT-24.1-1

CVO II1PT-24.1-1

1-SW-V22 CONVENTIONAL SW PUMP B DISCH CHEACK

VALVE PM 87-262 D-20041 SH0001 /

D-5 C ACT 3 20 CK SA O/C O/C N/A CVC II1PT-24.1-1

CVO II1PT-24.1-1

1-SW-V23 CONVENTIONAL SW PUMP C DISCH CHECK

VALVE D-20041 SH0001 /

D-8 C ACT 3 20 CK SA O/C O/C N/A CVC Q 1PT-24.1-1

CVO Q 1PT-24.1-1

1-SW-V24 NUCLEAR HEADER SW PUMP A CHECK VALVE

PM 84-2 D-20041 SH0002 /

D-5 C ACT 3 20 CK SA O/C O/C N/A CVC II1PT-24.1-1

CVO II1PT-24.1-1

1-SW-V25 NUC HEADER SW PUMP B DISCH CHECK VALVE D-20041 SH0002 /

D-8 C ACT 3 20 CK SA O/C O/C N/A CVC II1PT-24.1-1

CVO II1PT-24.1-1

1-SW-V294 SW SUPPLY OUTBRD ISV TO CHLORINATION SYS D-20041 SH0001 /

F-2 B PASS 3 10 BF MO C C FAI RPI 2Y1-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 88 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 88 of 93 1-SW-V36 SW TO CW PUMPS BRGS INBOARD ISOL VALVE D-20041 SH0002 /

F-7 B ACT 3 4 BF MO O C FAI RPI 2Y 1-0PT-24.4

FSC RO1-0PT-24.4 RFJ-16

ST-C RO1-0PT-24.4 RFJ-16

1-SW-V4 SW HDR INBOARD SUPPLY VALVE TO TURB

BLDG D-20041 SH0002 /

E-2 B ACT 3 30 BF MO O C FAI RPI 2Y 1-0PT-24.4

FSC CS1-0PT-24.4 CSJ-10

ST-C CS1-0PT-24.4 CSJ-10

1-SW-V679 DG1 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0001 /

C-3 B ACT 3 6 BF MO C O/C FAI FSC Q1-1MST-SW12Q

FSO Q1-1MST-SW12Q

ST-C Q1-1MST-SW12Q

ST-O Q1-1MST-SW12Q

1-SW-V680 DG2 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0001 /

C-7 B ACT 3 6 BF MO C O/C FAI FSC Q1-1MST-SW12Q

FSO Q1-1MST-SW12Q

ST-C Q1-1MST-SW12Q

ST-O Q1-1MST-SW12Q

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 89 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 89 of 93 1-SW-V681 DG3 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0002 /

C-3 B ACT 3 6 BF MO C O/C FAI FSC Q1-2MST-SW12Q

FSO Q1-2MST-SW12Q

ST-C Q1-2MST-SW12Q

ST-O Q1-2MST-SW12Q

1-SW-V682 DG4 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0002 /

C-7 B ACT 3 6 BF MO C O/C FAI FSC Q1-2MST-SW12Q

FSO Q1-2MST-SW12Q

ST-C Q1-2MST-SW12Q

ST-O Q1-2MST-SW12Q

1-SW-V683 DG #1 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0001 /

C-3 C ACT 3 6 CK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II1-1MST-SW12Q

1-SW-V684 DG #2 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0001 /

C-7 C ACT 3 6 CK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II1-1MST-SW12Q

1-SW-V685 DG #3 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0002 /

C-3 C ACT 3 6 CK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II1-2MST-SW12Q

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 90 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 90 of 93 1-SW-V686 DG #4 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0002 /

C-6 C ACT 3 6 CK SA C O/C N/A CVC II1-0PT-11.1.2.3

CVO II1-2MST-SW12Q

1-VA-1A-BFCV-RB SGT-1A-RB DISCHARGE LINE CHECK VLV F-40073 SH0003 /

D-1 C ACT 2 18 CK SA O/C O/C N/A CVC Q 1-0PT-15.7

CVO Q 1-0PT-15.7

1-VA-1A-BFV-RB PURGE SYSTEM EXH OUTLET VALVE F-40073 SH0003 /

F-2 B ACT 2 24 BF MO C C FAI RPI 2Y 1-0PT-15.7

FSC Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

1-VA-1B-BFCV-RB SGT-1B-RB DISCHARGE LINE CHECK VLV F-40073 SH0003 /

D-5 C ACT 2 18 CK SA O/C O/C N/A CVC Q 1-0PT-15.7

CVO Q 1-0PT-15.7

1-VA-1B-BFV-RB SGT FILTER TRAIN 'A' OUTLET VALVE F-40073 SH0003 /

D-1 B PASS 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7

1-VA-1C-BFV-RB SGT FILTER TRAIN 'A' INLET VALVE F-40073 SH0003 /

D-4 B ACT 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7

FSO Q 1-0PT-15.7

ST-O Q 1-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 91 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 91 of 93 1-VA-1D-BFV-RB SGT RX BLDG SUCTION VALVE F-40073 SH0003 /

E-4 B ACT 2 18 BF MO O O/C FAI RPI 2Y 1-0PT-15.7

FSC Q 1-0PT-15.7

FSO Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

ST-O Q 1-0PT-15.7

1-VA-1E-BFV-RB SGT FILTER TRAIN 'B' OUTLET VALVE F-40073 SH0003 /

D-5 B PASS 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7

1-VA-1F-BFV-RB SGT PRIMARY CONTAINMENT SUCT

VALVE F-40073 SH0003 /

E-6 B ACT 2 18 BF MO C O/C FAI RPI 2Y 1-0PT-15.7

FSC Q 1-0PT-15.7

FSO Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

ST-O Q 1-0PT-15.7

1-VA-1G-BFV-RB SGT FILTER TRAIN 'B' INLET VALVE F-40073 SH0003 /

D-8 B ACT 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7

FSO Q 1-0PT-15.7

ST-O Q 1-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 92 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 92 of 93 1-VA-1H-BFV-RB SGT RX BLDG SUCTION VALVE F-40073 SH0003 /

E-8 B ACT 2 18 BF MO O O/C FAI RPI 2Y 1-0PT-15.7

FSC Q 1-0PT-15.7

FSO Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

ST-O Q 1-0PT-15.7

1-VA-1I-BFV-RB PURGE EXHAUST SYSTEM INLET

ISOLATION VALVE F-40073 SH0003 /

F-5 B ACT 2 30 BF MO C C FAI RPI 2Y 1-0PT-15.7

FSC Q 1-0PT-15.7

ST-C Q 1-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 93 of 93 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 93 of 93 1-B21-F024A INSTR AIR SUPPLY CHECK VLV TO B21-

F022A D-70007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-F024B INSTR AIR SUPPLY CHECK VLV TO B21-

F022B D-70007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-F024C INSTR AIR SUPPLY CHECK VLV TO B21-

F022C PM 84-297 D-70007 / C-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-F024D INSTR AIR SUPPLY CHECK VLV TO B21-

F022D PM 84-297 D-70007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-F029A INSTR AIR SUPPLY CHECK VLV TO B21-

F028A PM 84-297 D-72006 / B-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-B21-F029B INSTR AIR SUPPLY CHECK VLV TO B21-

F028B PM 84-297 D-72006 / B-3 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-B21-F029C INSTR AIR SUPPLY CHECK VLV TO B21-

F028C PM 84-297 D-72006 / B-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 1 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 1 of 24 1-B21-F029D INSTR AIR SUPPLY CHECK VLV TO B21-

F028DPM 84-297 D-72006 / B-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-B21-F036A INSTR AIR SUPPLY CHECK VLV TO B21-

F013A PM 84-297 D-70007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036B INSTR AIR SUPPLY CHECK VLV TO B21-

F013B PM 84-297 D-70007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036C INSTR AIR SUPPLY CHECK VLV TO B21-

F013C PM 84-297 D-70007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036D INSTR AIR SUPPLY CHECK VLV TO B21-

F013D PM 84-297 D-70007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036E INSTR AIR SUPPLY CHECK VLV TO B21-

F013E PM 84-297 D-70007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036F INSTR AIR SUPPLY CHECK VLV TO B21-

F013F PM 84-297 D-70007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 2 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 2 of 24 1-B21-F036G INSTR AIR SUPPLY CHECK VLV TO B21-

F013G PM 84-297 D-70007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036H INSTR AIR SUPPLY CHECK VLV TO B21-

F013H PM 84-297 D-70007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036J INSTR AIR SUPPLY CHECK VLV TO B21-F013J

PM 84-297 D-70007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036K INSTR AIR SUPPLY CHECK VLV TO B21-

F013K PM 84-297 D-70007 / E-7 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-F036L INSTR AIR SUPPLY CHECK VLV TO B21-

F013L PM 84-297 D-70007 / E-1 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27A INSTR AIR SUPPLY CHECK VLV TO B21-

F013A PM 84-297 D-70007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27B INSTR AIR SUPPLY CHECK VLV TO B21-

F013B PM 84-297 D-70007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 3 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 3 of 24 1-B21-V27C INSTR AIR SUPPLY CHECK VLV TO B21-

F013C PM 84-297 D-70007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27D INSTR AIR SUPPLY CHECK VLV TO B21-

F013D PM 84-297 D-70007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27E INSTR AIR SUPPLY CHECK VLV TO B21-

F013E PM 84-297 D-70007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27F INSTR AIR SUPPLY CHECK VLV TO B21-

F013F PM 84-297 D-70007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27G INSTR AIR SUPPLY CHECK VLV TO B21-

F013G PM 84-297 D-70007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27H INSTR AIR SUPPLY CHECK VLV TO B21-

F013H PM 84-297 D-70007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-31.1 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27J INSTR AIR SUPPLY CHECK VLV TO B21-F013J

PM 84-297 D-70007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 4 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 4 of 24 1-B21-V27K INSTR AIR SUPPLY CHECK VLV TO B21-

F013K PM 84-297 D-70007 / E-8 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V27L INSTR AIR SUPPLY CHECK VLV TO B21-

F013L PM 84-297 D-70007 / E-2 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04

CVO RO 1-0PT-31.1 RFJ-04

1-B21-V28A INSTR AIR SUPPLY CHECK VLV TO B21-

F022A D-70007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-V28B INSTR AIR SUPPLY CHECK VLV TO B21-

F022B D-70007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-V28C INSTR AIR SUPPLY CHECK VLV TO B21-

F022C D-70007 / C-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-V28D INSTR AIR SUPPLY CHECK VLV TO B21-

F022D D-70007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03

CVO RO 1-0PT-31.1 RFJ-03

1-B21-V29A INSTR AIR SUPPLY CHECK VLV TO B21-

F028A PM 84-297 D-72006 / B-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 5 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 5 of 24 1-B21-V29B INSTR AIR SUPPLY CHECK VLV TO B21-

F028B PM 84-297 D-72006 / B-3 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-B21-V29C INSTR AIR SUPPLY CHECK VLV TO B21-

F028C PM 84-297 D-72006 / B-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-B21-V29D INSTR AIR SUPPLY CHECK VLV TO B21-

F028D PM 84-297 D-72006 / B-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02

CVO CS 1-0PT-31.9 CSJ-02

1-C11-CV-F010 SCRAM DISCH VOLUME INBOARD VENT VALVE D-25017 SH0002B

/ D-4 Aug-B ACT SC 1 GA AO O C C RPI 2Y 1-0PT-14.0

FC Q 1-0PT-14.0

FSC Q 1-0PT-14.0

ST-C Q 1-0PT-14.0

1-C11-CV-F011 C11-CV-F011 SCRAM DISCH VOLUME

OUTBOARD DRAIN D-25017 SH0002B

/ B-4 Aug-B ACT SC 2 GA AO O C C RPI 2Y 1-0PT-14.0

FC Q 1-0PT-14.0

FSC Q 1-0PT-14.0

ST-C Q 1-0PT-14.0

1-C11-V139 SCRAM DISCH VOLUME INBOARD VENT VALVE D-25017 SH0002B

/ D-4 Aug-B ACT SC 1 GA AO O C C RPI 2Y 1-0PT-14.0

FC Q 1-0PT-14.0

FSC Q 1-0PT-14.0

ST-C Q 1-0PT-14.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 6 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 6 of 24 1-C11-V140 C11-CV-F011 SCRAM DISCH VOLUME

OUTBOARD DRAIN D-25017 SH0002B

/ B-4 Aug-B ACT SC 2 GA AO O C C RPI 2Y 1-0PT-14.0

FC Q 1-0PT-14.0

FSC Q 1-0PT-14.0

ST-C Q 1-0PT-14.0

1-C51-J004A-SHEAR-VLV TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R

1-C51-J004B-SHEAR-VLV TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R

1-C51-J004C-SHEAR-VLV TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R

1-C51-J004D-SHEAR-VLV TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R

1-CAC-V59 CAD INJECTION LINE RELIEF VALVE D-25015 SH0001B

/ D-5 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-CAC-X18A SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 7 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 7 of 24 1-CAC-X18B SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18C SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18D SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 8 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 8 of 24 1-CAC-X18E SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18F SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18G SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 9 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 9 of 24 1-CAC-X18H SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18I SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

1-CAC-X18J SUPPRESSION POOL VACUUM BREAKER CHV D-25015 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 1-0PT-02.3.1

VB-SP 2Y 1-0MST-CAC500R

CVC Q1-0PT-02.3.1

CVO Q1-0PT-02.3.1

ST-C Q 1-0PT-02.3.1

ST-O Q 1-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 10 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 10 of 24 1-E11-F040 RHR TO RADWASTE OUTBOARD ISOLATION

VALVE D-25026 SH0002B

/ C-3 Aug-B ACT SC 4 GA MO C C FAI RPI 2Y 1-0PT-08.2.2B

FSC Q 1-0PT-08.2.2B

ST-C Q 1-0PT-08.2.2B

1-E11-F075 RHR SW INBOARD INJECTION VALVE D-25026 SH0002A

/ C-7 Aug-B PASS NC 16 GA MO C C FAI NTR NR V-17

1-E11-F090 INBOARD RHR KEEPFILL STATION CHECK VALVE D-25026 SH0002B

/ F-3 Aug-C ACT SC 4 CK SA O/C C N/A BDO Q1-0PT-08.2.2B

CVC Q1-0PT-08.2.2B

1-E11-V192 DEMIN WTR OUTBOARD FILL CHECK VALVE D-25025 SH0001B

/ F-7 Aug-C ACT SC 4 CK SA O/C C N/A BDO Q1-0PT-08.2.2C

CVC Q1-0PT-08.2.2C

1-E21-F029A KEEPFILL STATION OUTBOARD CHECK

VALVE D-25024 SH0002 /

C-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q1-0PT-7.2.4A

CVC Q1-0PT-7.2.4A

1-E21-F029B KEEPFILL STATION OUTBOARD CHECK

VALVE D-25024 SH0001 /

E-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q1-0PT-07.2.4B

CVC Q1-0PT-07.2.4B

1-E41-F001 HPCI TURBINE STEAM SUPPLY VALVE D-25023 SH0002 /

F-2 Aug-B ACT SC 10 GA MO C O FAI RPI 2Y 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

1-E41-F004 CONDENSATE STORAGE TANK SUCTION VALVE D-25023 SH0001 /

E-2 Aug-B ACT SC 16 GA MO O O/C FAI RPI 2Y 1-0PT-09.7

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 11 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 11 of 24 1-E41-F005 HPCI PUMP DISCHARGE LINE CHECK VALVE D-25023 SH0001 /

B-6 Aug-C ACT SC 14 CK SA C O/C N/A CVC Q1-0PT-09.2

CVO Q1-0PT-09.2

1-E41-F007 HPCI PUMP DISCHARGE VALVE D-25023 SH0001 /

B-6 Aug-B PASS SC 14 GA MO O O FAI RPI 2Y1-0PT-09.7 V-16

1-E41-F008 HPCI BYPASS TO COND STO TK VLV D-25023 SH0001 /

D-6 Aug-B PASS SC 10 GL MO C C FAI RPI 2Y1-0PT-09.7

1-E41-F011 REDUNDANT ISOL VLV TO COND STO TK FROM

HPCI SYST D-25023 SH0001 /

F-3 Aug-B PASS SC 10 GA MO C C FAI RPI 2Y1-0PT-09.7 V-16

1-E41-F019 CONDENSATE STORAGE TNK SUCTION CHECK

VLV D-25023 SH0001 /

E-3 Aug-C ACT SC 16 CK SA C O/C N/A CVC Q1-0PT-09.2

CVO Q1-0PT-09.2

1-E41-F020 HPCI PUMP INLET LINE ANGLE RELIEF VALVE D-25023 SH0001 /

D-4 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-E41-F026 HPCI COND PMP DISCH INBRD ISV TO CRW D-25023 SH0002 /

A-5 Aug-B ACT SC 1 GA AO O/C C C RPI 2Y 1-0PT-09.7

FC Q 1-0PT-09.7

FSC Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

1-E41-F040 EXH DRN POT DRN LN TO SUPP POOL CHK VLV D-25023 SH0002 /

C-6 Aug-C ACT SC 2 CK SA C O/C N/A CVC RO 1-0PT-20.2-151 RFJ-17

DA RO 1-0PT-11.1.2.3

1-E41-F041 HPCI PMP SUCTION VLV FROM SUPP POOL D-25023 SH0001 /

E-4 Aug-B ACT SC 16 GA MO C O/C FAI RPI 2Y 1-0PT-09.7

FSC Q 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-C Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 12 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 12 of 24 1-E41-F045 SUPPRESSION POOL SUCTION CHECK VALVE D-25023 SH0002 /

A-5 Aug-C ACT SC 16 CK SA C O/C N/A PSO Q 1-0PT-09.2 V-06

DA V 1-0PT-11.1.2.3 V-06

1-E41-F046 MINIMUM FLOW BYPASS CHECK VALVE D-25023 SH0001 /

A-5 Aug-C ACT SC 4 CK SA C O N/A DA 2R 1-0PT-11.1.2.3 V-07

PSO Q 1-0PT-09.2 V-07

1-E41-F048 CONDENSATE TO HPCI PUMP SUCTION LINE

CHV D-25023 SH0002 /

B-4 Aug-C ACT SC 2 CK SA C O/C N/A PSO Q 1-0PT-09.2 V-08

DA V 1-0PT-11.1.2.3 V-08

1-E41-F049 HPCI TURBINE EXHAUST LINE CHECK VALVE PM 86-039 D-25023 SH0002 /

D-6 Aug-C ACT SC 20 CK SA C O/C N/A CVO Q1-0PT-09.2

CVC RO 1-0PT-20.2-152 RFJ-18

1-E41-F050 COOLING WATER SUPPLY LINE RELIEF

VALVE D-25023 SH0002 /

B-5 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-E41-F052 CONDENSATE PMP DISCHARGE LINE CHECK

VLV D-25023 SH0002 /

A-2 Aug-C ACT SC 2 CK SA O/C C N/A BDO Q1-0PT-09.2

CVC Q1-0PT-09.2

1-E41-F057 LUBE OIL COOLER DISCHARGE CHECK

VALVE D-25023 SH0002 /

B-3 Aug-C ACT SC 2 CK SA C O N/A PSO Q 1-0PT-09.2 V-08

DA V1-0PT-11.1.2.3 V-08

1-E41-F059 HPCI LUBE OIL COOLING WATER SUPPLY VALVE D-25023 SH0002 /

C-5 Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 1-0PT-09.7

FSO Q 1-0PT-09.7

ST-O Q 1-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 13 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 13 of 24 1-E41-PSE-D003 RUPTURE DISC FOR TURBINE EXH DRAIN D-25023 SH0002 /

D-6 Aug-D ACT SC 16 RD SA C O/C N/A VI 5Y PMID 39412-01 V-15

1-E41-PSE-D004 RUPTURE DISC FOR TURBINE EXH DRAIN D-25023 SH0002 /

E-6 Aug-D ACT NC 16 RD SA C O/C N/A VI 5Y PMID 39413-01 V-15

1-E41-V93 HPCI KEEPFILL STATION CHECK VALVE D-25023 SH0001 /

D-6 Aug-C ACT SC 2 CK SA C C N/A BDO Q1-0PT-09.2

CVC Q1-0PT-09.2

1-E41-V94 HPCI KEEPFILL STATION CHECK VALVE D-25023 SH0001 /

E-6 Aug-C ACT NC 2 CK SA C C N/A BDO Q1-0PT-09.2

CVC Q1-0PT-09.2

1-E51-F010 RCIC CONDENSATE STORAGE TANK

SUCTION VLV D-25029 SH0001 /

E-4 Aug-B ACT SC 6 GA MO O O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F011 RCIC CONDENSATE TANK CHECK VALVE TO

PUMP D-25029 SH0001 /

D-4 Aug-C ACT SC 6 CK SA C O/C N/A CVC Q1-0PT-10.1.1

CVO Q1-0PT-10.1.1

1-E51-F012 RCIC PUMP DISCHARGE VALVE D-25029 SH0001 /

B-6 Aug-B PASS SC 4 GA MO O O FAI RPI 2Y1-0PT-10.1.8 V-16

1-E51-F014 RCIC PUMP DISCHARGE CHECK VALVE D-25029 SH0001 /

B-5 Aug-C ACT SC 4 CK SA C O/C N/A CVC Q1-0PT-10.1.1

CVO Q1-0PT-10.1.1

1-E51-F017 RCIC SUCTION LINE PRESSURE RELIEF

VALVE D-25029 SH0001 /

D-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 14 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 14 of 24 1-E51-F018 RCIC COOL WTR SUPPLY LN PRESS RELIEF VLV D-25029 SH0002 /

E-5 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-E51-F021 RCIC MIN FLOW BYPASS LINE CHECK VALVE D-25029 SH0002 /

C-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2R1-0PT-11.1.2.3 V-07

PSO Q1-0PT-10.1.1 V-07

1-E51-F022 RCIC BYPASS TO CONDENSATE STO TANK

VLV D-25029 SH0001 /

D-5 Aug-B ACT SC 4 GL MO C C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

1-E51-F029 RCIC SUPP POOL SUCT VLV TO THE RCIC PMP D-25029 SH0001 /

D-4 Aug-B ACT SC 6 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F030 RCIC SUPPRESSION POOL SUCTION CHECK

VLV D-25029 SH0002 /

A-5 Aug-C ACT SC 6 CK SA C O/C N/A PSO Q 1-0PT-10.1.1 V-06

DA V 1-0PT-11.1.2.3 V-06

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 15 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 15 of 24 1-E51-F045 RCIC TURBINE STEAM SUPPLY VALVE D-25029 SH0001 /

D-2 Aug-B ACT SC 3 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F046 RCIC COOLING WATER SUPPLY VALVE D-25029 SH0001 /

B-4 Aug-B ACT SC 2 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8

FSC Q 1-0PT-10.1.8

FSO Q 1-0PT-10.1.8

ST-C Q 1-0PT-10.1.8

ST-O Q 1-0PT-10.1.8

1-E51-F047 RCIC COND PMP DISCH LINE TO RCIC PUMP

CHECK VAL D-25029 SH0002 /

E-6 Aug-C ACT SC 2 CK SA C C N/A BDO Q1-0PT-10.1.1

CVC Q1-0PT-10.1.1

1-E51-PSE-D001 RUPTURE DIAPHRAGM FOR RCIC TURBINE

EXHAUST DIAPH D-25029 SH0002 /

C-5 Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39414-01 V-15

1-E51-PSE-D002 RUPTURE DIAPHRAGM FOR RCIC TURBINE

EXHAUST DIAPH D-25029 SH0002 /

C-5 Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39415-01 V-15

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 16 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 16 of 24 1-E51-V72 RCIC KEEPFILL STATION OUTLET CHECK VALVE D-25029 SH0001 /

A-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q1-0PT-10.1.1

CVC Q1-0PT-10.1.1

1-E51-V73 RCIC KEEPFILL STATION OUTLET CHECK VALVE D-25029 SH0001 /

A-5 Aug-C ACT SC 2 CK SA C C N/A BDO Q1-0PT-10.1.1

CVC Q1-0PT-10.1.1

1-MS-F038A MSL A Orifice Bypass VLV D-25021 SH0001B

/ C-2 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

FSO CS1-0PT-25.4 CSJ-14

ST-O CS1-0PT-25.4 CSJ-14

1-MS-F038B MSL A Orifice Bypass VLV D-25021 SH0001B

/ D-3 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

FSO CS1-0PT-25.4 CSJ-14

ST-O CS1-0PT-25.4 CSJ-14

1-MS-F038C MSL A Orifice Bypass VLV D-25021 SH0001A

/ E-2 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

FSO CS1-0PT-25.4 CSJ-14

ST-O CS1-0PT-25.4 CSJ-14

1-MS-F038D MSL A Orifice Bypass VLV D-25021 SH0001A

/ C-2 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

FSO CS1-0PT-25.4 CSJ-14

ST-O CS1-0PT-25.4 CSJ-14

1-MVD-F021 MSL Drn VLV D-25021 SH0001B

/ D-2 Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

FSO CS1-0PT-25.4 CSJ-14 ST-O CS1-0PT-25.4 CSJ-14 1-MVD-V5008 DRN LN 1-MVD-163-1/2-A-1 check valve D-20028 / D-6 Aug-C ACT SC 2 CK SA O/C C N/A DA 2R 1-0PT-11.1.2.3 RFJ-19

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 17 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 17 of 24 1-MVD-V5009 DRN LN 1-MVD-163-1/2-A-1 check valve D-20028 / D-6 Aug-C ACT SC 2 CK SA O/C C N/A DA 2R 1-0PT-11.1.2.3 RFJ-19

1-RNA-IV-2307 CAC-V5 INSTR AIR SUPPLY CHECK VALVE D-70029 SH0002A

/ D-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2311 CAC-V6 INSTR AIR SUPPLY CHECK VALVE D-70029 SH0002A

/ F-2 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2315 CAC-V7 INSTR AIR SUPPLY CHECK VALVE D-70029 SH0002B

/ A-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-20.9

1-RNA-IV-2319 CAC-V8 INSTR AIR SUPPLY ISOLATION VLV D-70029 SH0002B

/ A-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2323 CAC-V10 INSTR AIR SUPPLY CHECK VALVE D-72006 / F-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2327 CAC-V9 INSTR AIR SUPPLY CHECK VALVE D-72006 / F-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2331 CAC-V15 INSTR AIR SUPPLY CHECK VALVE D-70029 SH0002A

/ F-1 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-16.1.1

1-RNA-IV-2620 CAC-V216 N2 BACK-UP LN CHK VLV D-70029 SH0002B

/ B-5 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-20.9

1-RNA-IV-2621 CAC-V216 INSTR AIR LN CHK VLV D-70029 SH0002B

/ B-5 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-20.9

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 18 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 18 of 24 1-RNA-IV-2622 CAC-V7 N2 BACK-UP LN CHK VLV D-70029 SH0002B

/ B-5 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-20.9

1-RNA-PRV-5256 DIV II N2 BACKUP SUPPLY RELEIF VALVE D-73068 / E-3 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-RNA-PRV-5258 DIV I N2 BACKUP SUPPLY RELEIF VALVE D-73068 / C-3 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-RNA-PRV-5259 DIV II NITROGEN BACKUP SUPPLY PRV D-73068 / E-7 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-RNA-PRV-5260 DIV I NITROGEN BACKUP SUPPLY PRV D-73068 / B-7 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 1-0PT-11.0

1-RNA-PSE-101 Div II N2 Backup Supply HDR Rupture Diaphragm D-73068 / E-7 Aug-D ACT SC.75 RD SA C O/C N/A RD 5Y PMID 39410-01

1-RNA-PSE-102 Div I Backup N2 HDR Rupture Diaphragm D-73068 / C-7 Aug-D ACT SC.75 RD SA C O/C N/A RD 5Y PMID 39411-01

1-RNA-SV-5481 DIV II RNA N2 BACKUP SUP SV D-73068 / E-5 Aug-B ACT SC.75 GL SO C O/C O FO Q 1-0PT-31.6

FSC Q 1-0PT-31.6

FSO Q 1-0PT-31.6

RPI Q 1-0PT-20.4

ST-C Q 1-0PT-31.6

ST-O Q 1-0PT-31.6

1-RNA-SV-5482 DIV II RNA N2 BACKUP SUP SV D-73068 / C-5 Aug-B ACT SC.75 GL SO C O/C O FO Q 1-0PT-31.6

FSC Q 1-0PT-31.6

FSO Q 1-0PT-31.6

RPI Q 1-0PT-20.4

ST-C Q 1-0PT-31.6

ST-O Q 1-0PT-31.6

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 19 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 19 of 24 1-RNA-V295 Div II Nitrogen Remote Supply Chk D-73068 / F-5 Aug-C ACT SC.75 CK SA C C N/A CVC RO1-0PT-31.1 RFJ-04

BDO RO 1-0PT-31.1 RFJ-04

1-RNA-V297 Div I Nitrogen Remote Supply Chk D-73068 / C-5 Aug-C ACT SC.75 CK SA C C N/A CVC RO1-0PT-31.1 RFJ-04

BDO RO 1-0PT-31.1 RFJ-04

1-RNA-V305 DIV II N2 BACKUP SUPPLY CHV TO CAC-V17 D-73068 / E-3 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-02.3.2

1-RNA-V306 VLV CAC-V17 NON-INTERRUP INSTR AIR

CHV PM 84-19 D-70029 SH0002B

/ C-5 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q1-0PT-02.3.2

CVO Q1-0PT-02.3.2

1-RNA-V307 DIV I N2 BACKUP SUPPLY CHV TO CAC-V16 D-73068 / C-3 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q1-0PT-20.9

CVO Q1-0PT-02.3.2

1-RNA-V308 CAC-SV-4222 NON-INTERR INSTR AIR SUP

CHV D-70029 SH0002A

/ C-4 Aug-C ACT SC.75 CK SA O O/C N/A CVC Q1-0PT-02.3.2

CVO Q1-0PT-02.3.2

1-RNA-V315 SRV ACCUMULATOR HEADER CHECK VALVE D-70007 / E-2 Aug-C ACT SC 2 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-12

CVO RO 1-0PT-31.1 RFJ-12

1-RNA-V316 SRV ACCUMULATOR HEADER CHECK VALVE D-70007 / F-7 Aug-C ACT SC 2 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-12

CVO RO 1-0PT-31.1 RFJ-12

1-RNA-V317 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 20 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 20 of 24 1-RNA-V318 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V319 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V320 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V321 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V322 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V323 DIV II NON INTERR IA BACKUP BOTTLED N2 OUTLET LINE CHK VALVE D-73068 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V324 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V325 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V326 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V327 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V328 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 21 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 21 of 24 1-RNA-V329 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V330 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V331 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V332 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V333 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V334 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V335 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V336 DIV I NON INTERR IA BACKUP BOTTLED N2 D-73068 / C-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V5042 DIV I NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V5043 DIV I NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V5044 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-RNA-V5045 DIV II NON INTERR IA BACKUP BOTTLED N2

OUTLET LINE CHK VALVE D-73068 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y1-0PT-31.8 V-03

1-SW-V295 SW SUPPLY INBRD ISV TO CHLORINATION SYS D-20041 SH0001 /

F-2 Aug-B PASS NC 10 BF MO C C FAI RPI 2Y1-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 22 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 22 of 24 1-SW-V3 SW HEADER OUTBOARD SUPPLY VALVE TO

TURBINE BUILDNG D-20041 SH0002 /

F-2 Aug-B ACT SC 30 BF MO O C FAI RPI 2Y 1-0PT-24.4

FSC CS1-0PT-24.4 CSJ-10

ST-C CS1-0PT-24.4 CSJ-10

1-SW-V37 SW TO CW PUMPS BRGS OUTBOARD ISOL VALVE D-20041 SH0002 /

E-7 Aug-B ACT NC 4 BF MO O C FAI RPI 2Y 1-0PT-24.4

FSC RO1-0PT-24.4 RFJ-16

ST-C RO1-0PT-24.4 RFJ-16

1-VA-1A-BFIV-RB RX BLDG VNT INBD SUP ISOL DAMPER F-40073 SH0002 /

F-7 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04

ST-C 2Y 1-0PT-15.4A V-04

FSC Q 1PT-04.1.1

1-VA-1A-CV-CB CB1 VENT INLET TORNADO CHECK VLV F-04080 SH0001 /

C-3 Aug-C ACT SC 54 CK SA O O N/A BDC Q 1-0PT-23.1.2

CVO Q 1-0PT-23.1.2

1-VA-1B-BFIV-RB RX BLDG VNT OTBD SUP ISOL DAMPER F-40073 SH0002 /

F-7 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04

ST-C 2Y 1-0PT-15.4A V-04

FSC Q 1PT-04.1.1

1-VA-1B-CV-CB CB1 VENT INLET TORNADO CHECK VLV F-04080 SH0001 /

C-1 Aug-C ACT SC 54 CK SA O O N/A BDC Q 1-0PT-23.1.2

CVO Q 1-0PT-23.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 23 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 23 of 24 1-VA-1C-BFIV-RB RX BLDG VNT INBD SUP ISOL DAMPER F-40073 SH0002 /

E-2 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04

ST-C 2Y 1-0PT-15.4A V-04

FSC Q 1PT-04.1.1

1-VA-1D-BFIV-RB RX BLDG VNT OTBD SUP ISOL DAMPER F-40073 SH0002 /

E-2 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04

ST-C 2Y 1-0PT-15.4A V-04

FSC Q 1PT-04.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 24 of 24 BNP Unit 1 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 24 of 24 Component ID Description BPV Class OM Class Exempt 1-C11-114 HCU SCRAM DISCH VOL-RISER CHECK VLV SC Yes 1-C11-138 HCU COOLING WATER-RISER CHECK VALVE 2 Yes 1-C11-CV-126 HCU SCRAM WATER INLET ISOL VLV 2 Yes 1-C11-CV-127 HCU SCRAM WATER INLET ISOL VLV 2 Yes 1-C11-SV-120 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 1-C11-SV-121 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 1-C11-SV-122 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 1-C11-SV-123 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 1-E41-V8 HPCI TURBINE STOP VALVE NC Yes 1-E41-V9 HPCI TURBINE CONTROL VALVE NC Yes 1-E51-V8 RCIC TURBINE TRIP & THROTTLE VALVE

SC Yes 1-E51-V9 RCIC TURBINE GOVERNOR VALVE SC Yes CSD-EG-BNP-1720 Revision 0 Skid Valves IST 1.0.2 Page 1 of 1 BNP Unit 1 Interval 5 Brunswick 5th Interval Skid Mounted Valves Exempt from Testing 2-B21-F003 INBRD RX HEAD VENT VALVE D-02521 SH0001C

/ F-4 B PASS 1.5 GL AO C C C RPI 2Y 2-0PT-25.6

2-B21-F004 OUTBOARD REACTOR HEAD VENT VALVE D-02521 SH0001C

/ F-3 B PASS 1.5 GL AO C C C RPI 2Y 2-0PT-25.6

2-B21-F008 RX PRESS EXC FLO CHV TO B21-PS-N002 (X53-D)

D-02521 SH0001C

/ E-6 C ACT 2.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-B21-F010A FEEDWATER LINE 'A' RPV INLET CHECK VLV D-02521 SH0001C

/ C-5 A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-B21

CVO Q AD-OP-ALL-1000

CVC RO 2-0PT-20.3-B21 RFJ-01

2-B21-F010B FEEDWATER LINE 'B' INLET RPV CHECK VLV D-02521 SH0001C

/ B-5 A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-B21

CVO Q AD-OP-ALL-1000

CVC RO 2-0PT-20.3-B21 RFJ-01

2-B21-F013A PRI STM LINE 'A' SAFETY/RELIEF VLV (ADS) PM 80-085 D-02521 SH0001B

/ E-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013B PRI STM LINE 'A' SAFETY/RELIEF VLV D-02521 SH0001B

/ E-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 1 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 1 of 93 2-B21-F013C PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS) PM 80-085 D-02521 SH0001B

/ C-3 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013D PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS) PM 80-085 D-02521 SH0001B

/ C-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013E PRI STM LINE 'B' SAFETY/RELIEF VLV D-02521 SH0001B

/ C-2 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013F PRI STM LINE 'C' SAFETY/RELIEF VLV D-02521 SH0001A

/ E-6 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013G PRI STM LINE 'C' SAFETY/RELIEF VLV D-02521 SH0001A

/ E-7 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 2 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 2 of 93 2-B21-F013H PRI STM LINE 'D' SAFETY/RELIEF VLV (ADS)D-02521 SH0001A

/ C-6 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013J PRI STM LINE 'D' SAFETY/RELIEF VLV (ADS)D-02521 SH0001A

/ C-7 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013K PRI STM LINE 'C' SAFETY/RELIEF VLV (ADS)D-02521 SH0001A

/ E-8 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

2-B21-F013L PRI STM LINE 'B' SAFETY/RELIEF VLV (ADS)D-02521 SH0001B

/ C-1 B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01

FSO RO2-0PT-19.5 VRR-01, RFJ-02

FSC RO 2-0PT-19.5 VRR-01

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 3 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 3 of 93 2-B21-F014A B21-PDT-N006A & B AND C32-PDT-N003A MAIN

STEAM LINE DIFF PRES D-02521 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014B B21-PDT-N006A & B AND C32-PDT-N003A MAIN

STEAM LINE DIFF PRES D-02521 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014C 1-PDT-N006C, D MAIN STEAM LINE DIFF PRESS

EXC FLOW CHV (X77-A D-02521 SH0001B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

2-B21-F014D B21-PDT-N006C & D MAIN STEAM LINE DIFF PRESS

EXC FLOW CHV (D-02521 SH0001B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 4 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 4 of 93 2-B21-F014E B21-PDT-N007A & B AND C32-PDT-N003B MAIN

STEAM LINE DIFF PRES D-02521 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014F B21-PDT-N007A & B &C32-PDT-N003B MAIN STEAM

LINE DIFF PRESS R D-02521 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014G B21-PDT-N007C & D MAIN STEAM LINE DIFF PRESS

EXC FLOW CHV (X-77)

D-02521 SH0001B

/ B-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

2-B21-F014H B21-PDT-N007C & D MN STEAM LINE DIFF PRESS

EXC FLO CHV (X77-D)

D-02521 SH0001B

/ A-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 5 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 5 of 93 2-B21-F014J B21-PDT-N008A, B AND C32-PDT-N003C MAIN

STEAM LINE DIFF PRESS D-02521 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014K B21-PDT-N008A & B AND C32-PDT-N003C MAIN

STEAM LINE DIFF PRES D-02521 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014L B21-PDT-N008C/D EXCESS FLOW CHECK

VALVE D-02521 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

2-B21-F014M B21-PDT-N008C & D MN STEAM LINE DIFF PRESS

EXC FLOW CHV (X76-F D-02521 SH0001A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 6 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 6 of 93 2-B21-F014N B21-PDT-N009A & B AND C32-PDT-N003D MAIN

STEAM LINE DIFF PRES D-02521 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014P B21-PDT-N009A & B AND C32-PDT-N003D MAIN

STEAM LINE DIFF PRES D-02521 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03

CVO 10Y 2-0MST-EFCV13R VRR-03

RPI 10Y 2-0MST-EFCV13R VRR-03

2-B21-F014R B21-PDT-N009C & D MN STEAM LINE DIFF PRESS

EXC FLO CHV (X76-E)

D-02521 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

2-B21-F014S B21-PDT-N009C & D MN STEAM LINE DIFF PRESS

EXC FLOW CHV (X76-D)

D-02521 SH0001A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03

CVO 10Y 2-0MST-EFCV16R VRR-03

RPI 10Y 2-0MST-EFCV16R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 7 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 7 of 93 2-B21-F016 MAIN STEAM LINE DRAIN INBD ISO VLV D-02521 SH0001B

/ D-5 A ACT 1 3 GA MO O C FAI RPI 2Y 2-0PT-25.4

LTJ J 2-0PT-20.3-B21

FSC Q 2-0PT-25.4

ST-C Q 2-0PT-25.4

2-B21-F019 MAIN STEAM LINE DRAIN OUTBD ISOL VLV D-02521 SH0001B

/ D-6 A ACT 1 3 GA MO O C FAI RPI 2Y 2-0PT-25.4

LTJ J 2-0PT-20.3-B21

FSC Q 2-0PT-25.4

ST-C Q 2-0PT-25.4

2-B21-F022A INBOARD MSIV A D-02521 SH0001B

/ E-5 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F022B INBOARD MSIV B D-02521 SH0001B

/ B-5 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 8 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 8 of 93 2-B21-F022C INBOARD MSIV C D-02521 SH0001A

/ E-5 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F022D INBOARD MSIV D D-02521 SH0001A

/ C-5 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F028A OUTBOARD MSIV A D-02521 SH0001B

/ E-6 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F028B OUTBOARD MSIV B D-02521 SH0001B

/ B-6 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 9 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 9 of 93 2-B21-F028C OUTBOARD MSIV C D-02521 SH0001A

/ E-3 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F028D OUTBOARD MSIV D D-02521 SH0001A

/ C-3 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

FC CS2-0PT-25.1 CSJ-13 FSC CS2-0PT-25.1 CSJ-01 ST-C CS2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5

FSP Q2-0PT-40.2.8 CSJ-01 2-B21-F032A FEEDWATER SUPPLY LINE A ISOLATION VALVE D-02521 SH0001C

/ D-7 A/C ACT 1 18 SCK MO/S A O C FAI RPI 2Y2-0PT-25.2 V-16

FSC CS2-0PT-25.2 CSJ-03

ST-C CS2-0PT-25.2 CSJ-03

LTJ J2-0PT-20.3-B21

BDO Q AD-OP-ALL-1000

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 10 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 10 of 93 2-B21-F032B FEEDWATER SUPPLY LINE B ISOLATION VALVE D-02521 SH0001C

/ B-7 A/C ACT 1 18 SCK MO/S A O C FAI RPI 2Y2-0PT-25.2 V-16

FSC CS2-0PT-25.2 CSJ-03

ST-C CS2-0PT-25.2 CSJ-03

LTJ J2-0PT-20.3-B21

BDO Q AD-OP-ALL-1000

2-B21-F037A VACUUM BREAKER VALVE FOR SRV LINE A D-02521 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037B VACUUM BREAKER VALVE FOR SRV LINE B D-02521 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037C VACUUM BREAKER VALVE FOR SRV LINE C D-02521 SH0001A

/ B-6 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037D VACUUM BREAKER VALVE FOR SRV LINE D D-02521 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037E VACUUM BREAKER VALVE FOR SRV LINE E D-02521 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 11 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 11 of 93 2-B21-F037F VACUUM BREAKER VALVE FOR SRV LINE F D-02521 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037G VACUUM BREAKER VALVE FOR SRV LINE G D-02521 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037H VACUUM BREAKER VALVE FOR SRV LINE H D-02521 SH0001A

/ B-7 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037J VACUUM BREAKER VALVE FOR SRV LINE J D-02521 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037K VACUUM BREAKER VALVE FOR SRV LINE K D-02521 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

2-B21-F037L VACUUM BREAKER VALVE FOR SRV LINE L D-02521 SH0001A

/ B-8 C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05

CVO RO 2-0PT-11.1.3 RFJ-05

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 12 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 12 of 93 2-B21-F040 RX LVL EXC FLO CHV TO B21-LT-3331 AND B21-LT-

N027A (X53-E)

D-02522 SH0002A

/ F-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV10R VRR-03

CVO 10Y 2-0MST-EFCV10R VRR-03

RPI 10Y 2-0MST-EFCV10R VRR-03

2-B21-F042A RX LVL EXC FLO CHV TO B21-LT-N024A-1 & 2 -LT-

N024B-1 & 2,-LT-N026 D-02522 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-B21-F042B RX LVL EXC FLO CHV TO B21-LT-N025A-1&

2,N025B-1&2, N031B&D, PI-D-02520 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F044A RX LVL EXC FLO CHV TO B21-LT-N024A-1 & 2-LT-

N024B-1 & 2,-LT-N0 D-02522 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 13 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 13 of 93 2-B21-F044B RX LVL EXC FLO CHV TO B21-LT-N024A-1 & 2-LT-

N024B-1 & 2,-LT-N0 D-02520 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F046A RX LVL EXC FLO CHV TO B21-LT-N017-1 & 2, B21-

LT-N027, -N042A, -N0 D-02522 SH0002A

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-B21-F046B RX LVL EXC FLO CHV TO B21-LT-N017D-3 N017C-

1&2, N042B, N027B, D-02520 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F047C RX LVL EXC FLO CHV TO B21-LT-N017A-1& 2 AND

C32-LT-N004C (X53-B D-02522 SH0002A

/ B-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 14 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 14 of 93 2-B21-F047D RX LVL EXC FLO CHV TO B21-LT-N017D-1 &2 (X83-

A)D-02520 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F048A RX LVL EXC FLO CHV TO B21-LT-N036, N017B-1&2, N042A, PT-N045 D-02522 SH0002A

/ C-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-B21-F048B RX LVL EXC FLO CHV TO B21-LT-N037, N017D-3, N017C-1&2, N042B D-02520 SH0003A

/ E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F049C B21-LT-N017A-1&2 AND C32-LT-N044C RX LVL

EXC FLO CHV D-02522 SH0002A

/ C-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 15 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 15 of 93 2-B21-F049D RX LVL EXCESS FLOW CHV B21-LT-N017D-1 &2 (X69-F)D-02520 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B21-F050A RX LVL EXC FLO CHV TO B21-FT-N033A, B21-PT-

N021C AND B21-LT-N D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F050B RX LVL EXC FLO CHV TO B21-FT-N033B PT-N021D, LT-N037 (X75-A)

D-02520 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F050C JP-10 FLOW HI PRESS EXCESS FLOW CHV TO

B21-FT-N033C (X58-F)

D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 16 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 16 of 93 2-B21-F050D JP 20 FLO HI PRESS EXCESS FLO CHK VLV TO

B21-FT-N033D (X-74D)

D-02520 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F052A JP-5 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034J (X-59F) P D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F052B JP 15 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N033B, B21-LT-N D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F052C JP-10 FLOW LOW PRESS EXCESS FLOW CHV TO

B21-FT-N033C AND N034V D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 17 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 17 of 93 2-B21-F052D JP 20 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N033D & B21-FT-D-02520 SH0003B

/ F-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F054 X-61B EXCESS FLO CHK VLV TO B21-PDT-N032 PM

82-287J D-02522 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV14R VRR-03

CVO 10Y 2-0MST-EFCV14R VRR-03

RPI 10Y 2-0MST-EFCV14R VRR-03

2-B21-F056 X-61A EXCESS FLOW CHECK VALVE HIGH

PRESS B21-FT-

N034A,C,E,G, D-02522 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F058A JP-1 FLO LO PRESS EXCESS FLOW CHK VLV

TO B21-FT-N034A (X-58D)

D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 18 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 18 of 93 2-B21-F058B JP-11 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034B (X-75E)

D-02520 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058C JP-2 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034C (X-59B) P D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F058D JP-12 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034D (X-75C)

D-02520 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058E JP-3 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034E (X-59E)

D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 19 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 19 of 93 2-B21-F058F JP-13 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034F (X-75F)

D-02520 SH0003B

/ D-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058G JP-4 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034G (X-59C)

D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F058H JP-14 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034H (X-75B)

D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058L JP-6 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034L (X-59D)

D-02522 SH0002B

/ D-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 20 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 20 of 93 2-B21-F058M JP-16 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034M (X-74E)

D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058N JP-7 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034N (X-58A)

D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F058P JP-17 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034P (X-74A)

D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058R JP-8 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034R (X-58C)

D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 21 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 21 of 93 2-B21-F058S JP-18 FLO LO PRESS EXCESS FLO CHK VLV

B21-FT-N034S (X-74B PM

8 D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F058T JP-9 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034T (X-58E)

D-02522 SH0002B

/ E-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03

CVO 10Y 2-0MST-EFCV12R VRR-03

RPI 10Y 2-0MST-EFCV12R VRR-03

2-B21-F058U JP-19 FLO LO PRESS EXCESS FLO CHK VLV TO

B21-FT-N034U (X-74F)

D-02520 SH0003B

/ E-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

2-B21-F060 JP 11-20 FLO HP EXCESS FLO CHK VLV TO B21-FT-

N034B D,F,H,K,M,P D-02520 SH0003B

/ C-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03

CVO 10Y 2-0MST-EFCV11R VRR-03

RPI 10Y 2-0MST-EFCV11R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 22 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 22 of 93 2-B21-IV-2149 RX LVL EXC FLO CHV TO B21-LT-N027B (X69-E)

D-02520 SH0003A

/ D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV10R VRR-03

CVO 10Y 2-0MST-EFCV10R VRR-03

RPI 10Y 2-0MST-EFCV10R VRR-03

2-B21-IV-2196 E21-PDS-N004B RX INSTR PENET VALVE D-02522 SH0002B

/ C-4 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

2-B21-IV-2455 RX LVL EXC FLO CHV TO B21-LT-N026A (X49B-A)

D-02522 SH0002A

/ F-5 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-B21-IV-2456 RX INSTR PENE X-49A-A EXCESS FLOW CHV D-02520 SH0003A

/ F-4 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03

CVO 10Y 2-0MST-EFCV19R VRR-03

RPI 10Y 2-0MST-EFCV19R VRR-03

2-B32-F005A RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-2 C ACT 2.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 23 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 23 of 93 2-B32-F005B RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 2.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F006A RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-2 C ACT 2.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F006B RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 2.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F019 SAMPLE LINE INBOARD ISOLATION VALVE D-02518 SH0001A

/ D-7 A ACT 1.75 GL AO O C C RPI 2Y 2-0PT-03.1.22

LTJ J 2-0PT-20.3-B32

FC Q 2-0PT-03.1.22

FSC Q 2-0PT-03.1.22

ST-C Q 2-0PT-03.1.22

2-B32-F020 SAMPLE LINE INBOARD ISOLATION VALVE D-02518 SH0001A

/ D-3 A ACT 1.75 GL AO O C C RPI 2Y 2-0PT-03.1.22

LTJ J 2-0PT-20.3-B32

FC Q 2-0PT-03.1.22

FSC Q 2-0PT-03.1.22

ST-C Q 2-0PT-03.1.22

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 24 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 24 of 93 2-B32-F031A REACTOR RECIRC PUMP 2A DISCHARGE VALVE D-02518 SH0001A

/ B-5 B ACT 1 28 GA MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-04

ST-C CS2-0PT-03.1.21 CSJ-04

2-B32-F031B REACTOR RECIRC PUMP 2B DISCHARGE VALVE D-02548 SH0002B

/ B-4 B ACT 1 28 GA MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-04

ST-C CS2-0PT-03.1.21 CSJ-04

2-B32-F032A REACTOR RECIRC PUMP 2A DISCH BYPASS VLV D-02518 SH0001A

/ B-5 B ACT 1 4 GA MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-05

ST-C CS2-0PT-03.1.21 CSJ-05

2-B32-F032B REACTOR RECIRC PUMP 2B DISCH BYPASS VLV D-02548 SH0002B

/ B-4 B ACT 1 4 GA MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-05

ST-C CS2-0PT-03.1.21 CSJ-05

2-B32-F039A RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ B-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 25 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 25 of 93 2-B32-F039B RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ B-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F039C RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ B-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F039D RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F041A RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F041B RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-8 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 26 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 26 of 93 2-B32-F041C RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-1 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F041D RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F042A RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F042B RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02548 SH0002B

/ C-7 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F042C RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 27 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 27 of 93 2-B32-F042D RCR PMP 2A UPPER SEAL PRESS RIP VLV D-02518 SH0001A

/ C-2 C ACT 1.75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F058A RIP VLV TO B32-PS-N018A & -N018A-1 D-02518 SH0001A

/ B-2 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-F058B RIP VLV TO B32-PS-N018B D-02548 SH0002B

/ B-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV15R VRR-03

CVO 10Y 2-0MST-EFCV15R VRR-03

RPI 10Y 2-0MST-EFCV15R VRR-03

2-B32-V22 RCR PMP 1A SEAL INJECTION VLV D-02518 SH0001A

/ F-4 A ACT 2.75 GL MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-06

ST-C CS2-0PT-03.1.21 CSJ-06

LTJ J 2-0PT-20.3-B32

2-B32-V24 RCR PMP 1A SEAL INJECTION CHECK

VALVE D-02518 SH0001A

/ F-4 A/C ACT 2.75 CK SA O C N/A LTJ J 2-0PT-20.3-B32

BDO RO 2OP-02 RFJ-07

CVC RO 2-0PT-20.3-B32 RFJ-07

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 28 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 28 of 93 2-B32-V30 RCR PMP 1A SEAL INJECTION VLV D-02548 SH0002B

/ E-6 A ACT 2.75 GL MO O C FAI RPI 2Y 2-0PT-03.1.21

FSC CS2-0PT-03.1.21 CSJ-06

ST-C CS2-0PT-03.1.21 CSJ-06

LTJ J 2-0PT-20.3-B32

2-B32-V32 RCR PMP 1A SEAL INJECTION CHECK

VALVE D-02548 SH0002B

/ E-6 A/C ACT 2.75 CK SA O C N/A LTJ J 2-0PT-20.3-B32

BDO RO 2OP-02 RFJ-07

CVC RO 2-0PT-20.3-B32 RFJ-07

2-C12-115 HCU CHARGING WATER-RISER CHECK VLV D-02517 SH0002A

/ D-3 C ACT 2.5 CK SA C C N/A CVC RO2-0PT-14.1.2A RFJ-15

CVO RO2-0PT-14.2.1 RFJ-15

2-C41-F004A STANDBY LIQ CTRL EXPLOSIVE SQUIB VALVE D-02547 / C-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 2-0PT-06.2.3

2-C41-F004B STANDBY LIQ CTRL EXPLOSIVE SQUIB VALVE D-02547 / B-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 2-0PT-06.2.3

2-C41-F006 SLC OUTBOARD INJECTION CHECK

VALVE D-02547 / C-7 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 2-0PT-20.14

CVC RO 2-0PT-20.14 RFJ-09

CVO RO 2-0PT-20.14 RFJ-09

2-C41-F007 SLC INBOARD INJECTION CHECK VALVE D-02547 / B-8 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 2-0PT-20.14

CVC RO 2-0PT-20.14 RFJ-09

CVO RO 2-0PT-20.14 RFJ-09

2-C41-F008 STANDBY LIQUID CTRL INBOARD INJECT VLV D-02547 / B-8 B PASS 1 1.5 GA MA LO O N/A RPI 2Y 0PT-99.4

2-C41-F029A PMP C41-C001A DISCHRG SAFETY/RELIEF VLV D-02547 / D-5 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 29 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 29 of 93 2-C41-F029B PMP C41-C001B DISCHRG SAFETY/RELIEF VLV D-02547 / A-5 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0

2-C41-F033A SLC PUMP 2A DISCHARGE CHECK

VALVE D-02547 / C-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 2-0PT-16.1.1

CVO Q 2-0PT-16.1.1

2-C41-F033B SLC PUMP 2B DISCHARGE CHECK

VALVE D-02547 / B-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 2-0PT-16.1.1

CVO Q 2-0PT-16.1.1

2-C51-J004A-BALL-VLV TIP BALL VALVE F-07081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y2-0PT-20.3-179

LTJ J2-0PT-20.3-179

FC Q2-0PT-01.2.2A

FSC Q2-0PT-01.2.2A

ST-C Q2-0PT-01.2.2A

2-C51-J004B-BALL-VLV TIP BALL VALVE F-07081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y2-0PT-20.3-180

LTJ J2-0PT-20.3-180

FC Q2-0PT-01.2.2A

FSC Q2-0PT-01.2.2A

ST-C Q2-0PT-01.2.2A

2-C51-J004C-BALL-VLV TIP BALL VALVE F-07081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y2-0PT-20.3-181

LTJ J2-0PT-20.3-181

FC Q2-0PT-01.2.2A

FSC Q2-0PT-01.2.2A

ST-C Q2-0PT-01.2.2A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 30 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 30 of 93 2-C51-J004D-BALL-VLV TIP BALL VALVE F-07081 / B-3 A ACT 2.37 BL SO C C C RPI 2Y2-0PT-20.3-182

LTJ J2-0PT-20.3-182

FC Q2-0PT-01.2.2A

FSC Q2-0PT-01.2.2A

ST-C Q2-0PT-01.2.2A

2-C51-TIP-CHV TIP NITROGEN PURGE LINE CHECK VALVE F-07081 / C-3 A/C ACT 2.37 CK SA O C N/A LT 2Y 2-0PT-20.3-183

BDO RO 2-0PT-20.3-183 RFJ-06

CVC RO 2-0PT-20.3-183 RFJ-06

2-CAC-SV-1200B CAC-AT-1261 INBD SMPL INLET VLV D-07218 / D-4 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-073

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1205E CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X60-

E)D-07326 SH0002 /

B-3 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 31 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 31 of 93 2-CAC-SV-1209A CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X57-

A)D-07326 SH0002 /

B-3 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1209B CAC-AT-4409 DRYWELL SMPL INLT RIP VLV (X57-

B)D-07326 SH0002 /

B-3 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1209D CAC-PT-4175 & PSH-2684 SOL VLV D-02515 SH0001A

/ D-3 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-1211E CAC-AT-1262 INBD SMPL RET VLV D-07218 / B-6 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-089

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1211F CAC-AT-1262 INBD SMPL INLT VLV D-07218 / C-5 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-083

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 32 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 32 of 93 2-CAC-SV-1213A CAC-AT-4409 SUPP POOL SMPL INLT RIP VLV (X209B-A)D-07326 SH0002 /

B-3 B ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1215E CAC-AT-4409 INBD SMPL RET RIP VLV (X245-E)

D-07326 SH0002 /

B-4 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1218A CAC-AT-4410 SUPP POOL SMPL INLT RIP VLV (X206A-A)D-07326 SH0001 /

A-6 B ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1218C CAC-LT-3342,2601 & 4177 TORUS SV D-02515 SH0001A

/ B-6 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-1219B CAC-PT-1257-2A TORUS PRESS SV D-02515 SH0001A

/ C-7 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-1219C TORUS LEVEL SV TO CAC-LT-2602 D-02515 SH0001A

/ B-4 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 33 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 33 of 93 2-CAC-SV-1225B COMMON INBD SMPL RET VLV D-07218 / B-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-082

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1225C CAC-PT-2685, 3341 & 4176 DW SV D-02515 SH0001A

/ D-6 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-1227A CAC-AT-4410 DRYWELL SMPL INLT RIP VLV (X73-

A)D-07326 SH0001 /

B-7 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1227B CAC-AT-4410 DRYWELL SMPL INLT RIP VLV (X73-

B)D-07326 SH0001 /

B-7 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 34 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 34 of 93 2-CAC-SV-1227C CAC-AT-1260 INBD SMPL INLT VLV RIP VALVE (2-

73C)D-07218 / C-4 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-77B

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1227E CAC-AT-4410 DRYWELL SMPL INLT RIP VLV (X 73E)D-07326 SH0001 /

B-6 B ACT 2.75 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1231B CAC-AT-4410 INBD SMPL RET RIP VLV (X244-B)

D-07326 SH0001 /

A-6 B ACT 2 1 GL SO O C C RPI 2Y 2PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 35 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 35 of 93 2-CAC-SV-1260 CAC-AT-1260 OUTBD SMPL INLT VLV D-07218 / C-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-079

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1261 CAC-AT-1261 OUTBD SMPL INLT VLV D-07218 / D-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-074

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-1262 CAC-AT-1262 OUTBD SMPL INLT VLV D-07218 / C-6 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-084

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-3439 CAC-AT-1262 OUTBOARD SMPL RET VLV D-07218 / B-7 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-090

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 36 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 36 of 93 2-CAC-SV-3440 COMMON OUTBOARD SMPL RET VLV D-07218 / B-2 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4

LTJ J 2-0PT-20.3-081

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4344 CAC-LT-2602 SUPP POOL HP SV D-02515 SH0001A

/ A-3 B PASS 2.5 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-4345 CAC-LT-2602 SUPP POOL HP SV D-02515 SH0001A

/ A-6 B PASS 2.5 GL SO O O O RPI 2Y2-0PT-20.4

2-CAC-SV-4409

-1 CAC-AT-4409 TORUS OUTBD SMPL INLT VLV D-07326 SH0002 /

B-4 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4409

-2 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-07326 SH0002 /

B-4 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 37 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 37 of 93 2-CAC-SV-4409

-3 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-07326 SH0002 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4409

-4 CAC-AT-4409 PRI CONT OUTBD SMPL INLT VLV D-07326 SH0002 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4410

-1 CAC-AT-4410 TORUS OUTBD SMPL INLT VLV D-07326 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4410

-2 CAC-AT-4410 PRI CONT OUTBD SMPL INLET VLV D-07326 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 38 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 38 of 93 2-CAC-SV-4410

-3 CAC-AT-4410 PRI CONT OUTBD SMPL INLET VLV D-07326 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4410

-4 CAC-AT-4410 PRI CONT OUTBD SMPL INLT VLV D-07326 SH0001 /

B-5 B ACT 2.5 GL SO O/C C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4540 CAC-AT-4409 OUTBD SMPL RET VLV D-07326 SH0002 /

B-4 B ACT 2.5 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

2-CAC-SV-4541 CAC-AT-4410 OUTBD SMPL RET VLV D-07326 SH0001 /

A-6 B ACT 2.5 GL SO O C C RPI 2Y 2-0PT-20.4

FC Q 2PT-16.0-2

FSC Q 2PT-16.0-2

ST-C Q 2PT-16.0-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 39 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 39 of 93 2-CAC-V10 OUTBOARD DRYWELL PURGE EXHAUST VALVE D-02515 SH0001A

/ D-7 A ACT 2 18 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-69E

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

2-CAC-V15 PRIMARY CONTAINMENT PURGE AIR INLET VALVE D-02515 SH0001B

/ D-7 A ACT 2 24 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-67C

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

2-CAC-V16 REACTOR BUILDING TO SUPP POOL VAC BKR

VLV D-02515 SH0001B

/ A-7 A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-02.3.2

LTJ J 2-0PT-20.3-69D

FC Q 2-0PT-02.3.2

FSC Q 2-0PT-02.3.2

FSO Q 2-0PT-02.3.2

ST-C Q 2-0PT-02.3.2

ST-O Q 2-0PT-02.3.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 40 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 40 of 93 2-CAC-V160 SUPP POOL CAD N2 INJECTION INLT VLV D-02515 SH0001B

/ C-8 A ACT 2 1 GL SO C O/C C RPI 2Y2-0PT-20.3-67D

LTJ J2-0PT-20.3-67D

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V161 DRYWELL CAD N2 INJECTION SOL VLV D-02515 SH0001B

/ F-7 A ACT 2 1 GL SO C O/C C RPI 2Y2-0PT-20.3-67E

LTJ J2-0PT-20.3-67E

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V162 SUPP POOL CAD N2 INJECTION INLT VLV D-02515 SH0001B

/ C-7 A ACT 2 1 GL SO C O/C C RPI 2Y2-0PT-20.3-67D

LTJ J2-0PT-20.3-67D

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 41 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 41 of 93 2-CAC-V163 DRYWELL CAD N2 INJECTION INLET VLV D-02515 SH0001B

/ E-7 A ACT 2 1 GL SO C O/C C RPI 2Y2-0PT-20.3-67E

LTJ J2-0PT-20.3-67E

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V17 REACTOR BUILDING TO SUPP POOL VAC BKR

VLV D-02515 SH0001B

/ A-7 A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-02.3.2

LTJ J 2-0PT-20.3-67D

FC Q 2-0PT-02.3.2

FSC Q 2-0PT-02.3.2

FSO Q 2-0PT-02.3.2

ST-C Q 2-0PT-02.3.2

ST-O Q 2-0PT-02.3.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 42 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 42 of 93 2-CAC-V172 SUPP POOL PURGE EXHAUST SOL VLV D-02515 SH0001A

/ C-8 A ACT 2 2 GL SO C O/C C RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-68C

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V216 HARDENEND WETWELL VENT OUTBOARD ISOL

VLV D-02515 SH0001D

/ F-2 A ACT 2 8 BF AO C O/C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-68D

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

FSO Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 43 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 43 of 93 2-CAC-V22 TORUS PURGE EXHAUST LINE ISOLATION VALVE D-02515 SH0001A

/ C-8 A ACT 2 2 GA MO C O/C FAI RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-68D

FSC Q 2-0PT-16.1.1

FSO Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V23 PRI CONT DISCH VLV TO SBGT D-02515 SH0001A

/ E-7 A ACT 2 2 GA MO C O/C FAI RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-69E

FSC Q 2-0PT-16.1.1

FSO Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 44 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 44 of 93 2-CAC-V4 INBRD PRIMARY CONT N2 INERTING INLET VLV D-02515 SH0001B

/ B-5 A ACT 2 8 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-67C

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

2-CAC-V49 DRYWELL HEAD INBD PURGE EXH VALVE D-02515 SH0001A

/ F-5 A ACT 2 3 GL SO C O/C C RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-72A

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V5 SUPPRESSION POOL N2 INLET VALVE D-02515 SH0001B

/ B-6 A ACT 2 20 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-67D

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 45 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 45 of 93 2-CAC-V50 DRYWELL HEAD OUTBD PURGE EXH VALVE D-02515 SH0001A

/ F-6 A ACT 2 3 GL SO C O/C C RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-72B

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V55 DRYWELL CAD N2 INJECTION SOL VLV D-02515 SH0001B

/ D-5 A ACT 2 1 GL SO C O/C C RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-67B1

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V56 DRYWELL CAD N2 INJECTION SOL VLV D-02515 SH0001B

/ C-6 A ACT 2 1 GL SO C O/C C RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-67C

FC Q2-0PT-16.1.1

FSC Q2-0PT-16.1.1

FSO Q2-0PT-16.1.1

ST-C Q2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 46 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 46 of 93 2-CAC-V6 DRYWELL N2 INLET VALVE D-02515 SH0001A

/ D-3 A ACT 2 18 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-67E

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

2-CAC-V7 INBD SUPPRESSION POOL PURGE EXHAUST

VLV D-02515 SH0001A

/ B-8 A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-68C

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

FSO Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-V8 OUTBD SUPPRESSION POOL PURGE EXHAUST

VLV D-02515 SH0001A

/ B-8 A ACT 2 20 BF AO C C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-68D

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 47 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 47 of 93 2-CAC-V9 INBOARD DRYWELL PURGE EXHAUST VALVE D-02515 SH0001A

/ D-6 A ACT 2 18 BF AO C O/C C RPI 2Y 2-0PT-16.1.1

LTJ J 2-0PT-20.3-69D

FC Q 2-0PT-16.1.1

FSC Q 2-0PT-16.1.1

FSO Q 2-0PT-16.1.1

ST-C Q 2-0PT-16.1.1

ST-O Q 2-0PT-16.1.1

2-CAC-X20A SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001B

/ A-6 A/C ACT 2 20 VB SA C O/C N/A LTJ J2-0PT-20.3-67C

CVC Q2-0PT-02.3.2

CVO Q2-0PT-02.3.2

2-CAC-X20B SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001B

/ A-8 A/C ACT 2 20 VB SA C O/C N/A LTJ J2-0PT-20.3-67C

CVC Q2-0PT-02.3.2

CVO Q2-0PT-02.3.2

2-E11-F002A RHR HX 2A SW DISCHARGE VALVE D-02537 SH0001 /

C-6 B PASS 3 16 BF MO O O FAI RPI 2Y2-0PT-08.1.4A V-16

2-E11-F002B RHR HX 2B SW DISCHARGE VALVE D-02537 SH0002 /

C-5 B PASS 3 16 BF MO O O FAI RPI 2Y2-0PT-08.2.2B V-16

2-E11-F003A RHR HEAT EXCHANGER 2A OUTLET VALVE D-02525 SH0001A

/ E-4 B PASS 2 16 GL MO O O FAI RPI 2Y 2-0PT-08.2.2C

2-E11-F003B RHR HEAT EXCHANGER 2B OUTLET VALVE D-02526 SH0002B

/ B-2 B PASS 2 16 GL MO O O FAI RPI 2Y 2-0PT-08.2.2B

2-E11-F004A RHR PMP 2A SUPPRESSION POOL

SUCTION VLV D-02525 SH0001B

/ C-5 B PASS 2 20 GA MO O O FAI RPI 2Y2-0PT-08.2.2C V-16

2-E11-F004B RHR PMP 2B SUPPRESSION POOL

SUCTION VLV D-02526 SH0002B

/ B-7 B PASS 2 20 GA MO O O FAI RPI 2Y2-0PT-08.2.2B V-16

2-E11-F004C RHR PMP 2C SUPPRESSION POOL

SUCTION VLV D-02525 SH0001B

/ C-5 B PASS 2 20 GA MO O O FAI RPI 2Y2-0PT-08.2.2C V-16

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 48 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 48 of 93 2-E11-F004D RHR PMP 2D SUPPRESSION POOL

SUCTION VLV D-02526 SH0002B

/ B-7 B PASS 2 20 GA MO O O FAI RPI 2Y2-0PT-08.2.2B V-16

2-E11-F005A RHR SERVICE WATER PUMP A DISCHARGE CHV D-02537 SH0001 /

E-6 C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4A

CVO Q 2-0PT-08.1.4A

2-E11-F005B RHR SERVICE WATER PUMP B DISCHARGE CHV D-02537 SH0002 /

E-3 C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4B

CVO Q 2-0PT-08.1.4B

2-E11-F005C RHR SERVICE WATER PUMP C DISCHARGE CHV D-02537 SH0001 /

E-8 C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4A

CVO Q 2-0PT-08.1.4A

2-E11-F005D RHR SERVICE WATER PUMP D DISCHARGE CHV D-02537 SH0002 /

E-5 C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4B

CVO Q 2-0PT-08.1.4B

2-E11-F006A RHR PMP 2A SHUTDOWN COOLING SUCTION VLV D-02525 SH0001B

/ C-7 B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C

2-E11-F006B RHR PMP 2B SHUTDOWN COOLING SUCTION VLV D-02526 SH0002B

/ C-5 B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B

2-E11-F006C RHR PMP 2C SHUTDOWN COOLING SUCTION VLV D-02525 SH0001B

/ C-3 B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C

2-E11-F006D RHR PMP 2D SHUTDOWN COOLING SUCTION VLV D-02526 SH0002B

/ B-8 B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B

2-E11-F007A MINIMUM FLOW BYPASS VALVE TO SUPP POOL D-02525 SH0001B

/ D-7 B ACT 2 4 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 49 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 49 of 93 2-E11-F007B MINIMUM FLOW BYPASS VALVE TO SUPP POOL D-02526 SH0002B

/ B-4 B ACT 2 4 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F008 SHUTDOWN COOLING OUTBOARD SUCTION

VLV D-02525 SH0001B

/ D-2 A ACT 1 20 GA MO C C FAI LT 2Y 2-0PT-20.7B

RPI 2Y 2-0PT-08.0

FSC CS2-0PT-08.0 CSJ-07

ST-C CS2-0PT-08.0 CSJ-07

LTJ J 2-0PT-20.3-E11

2-E11-F009 SHUTDOWN COOL INBRD SUCTION THROTTLE VLV D-02525 SH0001B

/ E-2 A ACT 1 20 GA MO C C FAI LT 2Y 2-0PT-20.7B

RPI 2Y 2-0PT-08.0

FSC CS2-0PT-08.0 CSJ-07

ST-C CS2-0PT-08.0 CSJ-07

LTJ J 2-0PT-20.3-E11

2-E11-F011A RHR HX 2A DRAIN TO SUPPRESSION POOL D-02525 SH0001A

/ E-5 B PASS 2 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C

2-E11-F011B RHR HX 2B DRAIN TO SUPPRESSION POOL D-02526 SH0002A

/ C-7 B PASS 2 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 50 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 50 of 93 2-E11-F015A LPCI INBOARD INJECTION VALVE D-02525 SH0001B

/ E-6 A ACT 1 24 GA MO C O/C FAI LT 2Y 2-0PT-20.7B

RPI 2Y 2-0PT-08.2.2C

FSC CS2-0PT-08.2.2C CSJ-16

FSO CS2-0PT-08.2.2C CSJ-16

ST-C CS2-0PT-08.2.2C CSJ-16

ST-O CS2-0PT-08.2.2C CSJ-16

LTJ J 2-0PT-20.3-111A

2-E11-F015B LPCI INBOARD INJECTION VALVE D-02526 SH0002B

/ D-5 A ACT 1 24 GA MO C O/C FAI LT 2Y 2-0PT-20.7B

RPI 2Y 2-0PT-08.2.2B

FSC CS2-0PT-08.2.2B CSJ-16

FSO CS2-0PT-08.2.2B CSJ-16

ST-C CS2-0PT-08.2.2B CSJ-16

ST-O CS2-0PT-08.2.2B CSJ-16

LTJ J 2-0PT-20.3-111B

2-E11-F016A DRYWELL SPRAY OUTBOARD ISOLATION

VALVE / F-6 A ACT 2 14 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2C

LTJ J 2-0PT-20.3-113A

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 51 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 51 of 93 2-E11-F016B DRYWELL SPRAY OUTBOARD ISOLATION

VALVE / E-5 A ACT 2 14 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2B

LTJ J 2-0PT-20.3-114A

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F017A LPCI OUTBOARD INJECTION VALVE D-02525 SH0001B

/ E-7 A ACT 2 24 ANG MO O O/C FAI RPI 2Y2-0PT-08.2.2C

LTJ J2-0PT-20.3-112A

FSC Q2-0PT-08.2.2C

FSO Q2-0PT-08.2.2C

ST-C Q2-0PT-08.2.2C

ST-O Q2-0PT-08.2.2C

2-E11-F017B LPCI OUTBOARD INJECTION VALVE D-02526 SH0002B

/ D-4 A ACT 2 24 ANG MO O O/C FAI RPI 2Y2-0PT-08.2.2B

LTJ J2-0PT-20.3-112B

FSC Q2-0PT-08.2.2B

FSO Q2-0PT-08.2.2B

ST-C Q2-0PT-08.2.2B

ST-O Q2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 52 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 52 of 93 2-E11-F020A RHR PMP 2A & 2C SUPP POOL SUCT VLV D-02525 SH0001B

/ D-4 B ACT 2 24 GA MO O O/C FAI RPI 2Y 2-0PT-08.2.2C

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

2-E11-F020B RHR PMP 2B & 2D SUPP POOL SUCT VLV D-02526 SH0002B

/ C-7 B ACT 2 24 GA MO O O/C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F021A DRYWELL SPRAY INBOARD ISOLATION

VALVE / F-3 A ACT 2 14 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C

LTJ J 2-0PT-20.3-E11

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 53 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 53 of 93 2-E11-F021B DRYWELL SPRAY INBOARD ISOLATION

VALVE / E-7 A ACT 2 14 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B

LTJ J 2-0PT-20.3-E11

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F024A SUPPRESSION POOL COOLING ISOLATION VLV D-02525 SH0001B

/ E-8 B ACT 2 16 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2C

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

2-E11-F024B SUPPRESSION POOL COOLING ISOLATION VLV D-02526 SH0002B

/ D-3 B ACT 2 16 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 54 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 54 of 93 2-E11-F025A RHR HX 2A OUTLET SAFETY RELIEF VALVE D-02525 SH0001A

/ F-3 C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0

2-E11-F025B RHR HX 2B OUTLET SAFETY RELIEF VALVE D-02526 SH0002B

/ E-2 C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0

2-E11-F027A SUPPRESSION POOL SPRAY ISOLATION VALVE D-02525 SH0001B

/ E-7 A PASS 2 6 GL MO C C FAI RPI 2Y2-0PT-08.2.2C

LTJ J2-0PT-20.3-118B

2-E11-F027B SUPPRESSION POOL SPRAY ISOLATION VALVE D-02526 SH0002B

/ D-4 A PASS 2 6 GL MO C C FAI RPI 2Y2-0PT-08.2.2B

LTJ J2-0PT-20.3-118B

2-E11-F028A RHR TORUS DISCHARGE ISOLATION VALVE D-02525 SH0001B

/ F-7 A ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C

LTJ J 2-0PT-20.3-118A

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 55 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 55 of 93 2-E11-F028B RHR TORUS DISCHARGE ISOLATION VALVE D-02526 SH0002B

/ D-4 A ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B

LTJ J 2-0PT-20.3-119A

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F029 SHUTDOWN COOLING SUCTION HEADER

RELIEF D-02525 SH0001B

/ C-1 C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0

2-E11-F031A RHR PUMP 2A DISCHARGE CHECK

VALVE D-02525 SH0001B

/ B-7 C ACT 2 16 CK SA O/C O/C N/A CVC Q2-0PT-08.2.2C V-14

CVO Q 2-0PT-08.2.2C

2-E11-F031B RHR PUMP 2B DISCHARGE CHECK

VALVE D-02526 SH0002B

/ A-2 C ACT 2 16 CK SA O/C O/C N/A CVC Q2-0PT-08.2.2B V-14

CVO Q 2-0PT-08.2.2B

2-E11-F031C RHR PUMP 2C DISCHARGE CHECK

VALVE D-02525 SH0001B

/ B-5 C ACT 2 16 CK SA O/C O/C N/A CVC Q2-0PT-08.2.2C V-14

CVO Q 2-0PT-08.2.2C

2-E11-F031D RHR PUMP 2D DISCHARGE CHECK

VALVE D-02526 SH0002B

/ A-6 C ACT 2 16 CK SA O/C O/C N/A CVC Q2-0PT-08.2.2B V-14

CVO Q 2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 56 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 56 of 93 2-E11-F046A RHR PUMP 2A DISCHARGE TO MIN

FLOW LINE D-02525 SH0001B

/ B-6 C ACT 2 3 CK SA O/C O/C N/A CVC II2-0PT-08.2.2C V-14

CVO II 2-0PT-08.2.2C

2-E11-F046B RHR PUMP 2B DISCHARGE TO MIN

FLOW LINE D-02526 SH0002B

/ A-4 C ACT 2 3 CK SA O/C O/C N/A CVC II2-0PT-08.2.2B V-14

CVO II 2-0PT-08.2.2B

2-E11-F046C RHR PUMP 2C DISCHARGE TO MIN

FLOW LIN D-02525 SH0001B

/ B-4 C ACT 2 3 CK SA O/C O/C N/A CVC II2-0PT-08.2.2C V-14

CVO II 2-0PT-08.2.2C

2-E11-F046D RHR PUMP 2D DISCHARGE TO MIN

FLOW LINE D-02526 SH0002B

/ A-6 C ACT 2 3 CK SA O/C O/C N/A CVC II2-0PT-08.2.2B V-14

CVO II 2-0PT-08.2.2B

2-E11-F047A RHR HEAT EXCHANGER 2A INLET VALVE D-02525 SH0001A

/ D-2 B PASS 2 16 GA MO O O FAI RPI 2Y 2-0PT-08.2.2C

2-E11-F047B RHR HEAT EXCHANGER 2B INLET VALVE D-02526 SH0002B

/ A-1 B PASS 2 16 GA MO O O FAI RPI 2Y 2-0PT-08.2.2B

2-E11-F048A RHR HEAT EXCHANGER 2A BYPASS VALVE D-02525 SH0001A

/ E-2 B ACT 2 20 GL MO O O/C FAI RPI 2Y 2-0PT-08.2.2C

FSC Q 2-0PT-08.2.2C

FSO Q 2-0PT-08.2.2C

ST-C Q 2-0PT-08.2.2C

ST-O Q 2-0PT-08.2.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 57 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 57 of 93 2-E11-F048B RHR HEAT EXCHANGER 2B BYPASS VALVE D-02526 SH0002B

/ B-2 B ACT 2 20 GL MO O O/C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

FSO Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

ST-O Q 2-0PT-08.2.2B

2-E11-F049 RHR TO RADWASTE INBOARD ISOLATION

VALVE D-02526 SH0002B

/ C-4 B ACT 2 4 GL MO C C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

2-E11-F050A RHR LOOP A INJECTION CHECK VALVE D-02525 SH0001B

/ E-4 C ACT 1 24 CK SA C O/C N/A LT 2Y 2-0PT-20.7B

CVO CS 2-0PT-08.0A CSJ-08

CVC RO 2-0PT-20.7B RFJ-10

2-E11-F050B RHR LOOP B INJECTION CHECK VALVE D-02526 SH0002B

/ D-7 C ACT 1 24 CK SA C O/C N/A LT 2Y 2-0PT-20.7B

CVO CS 2-0PT-08.0B CSJ-08

CVC RO 2-0PT-20.7B RFJ-10

2-E11-F060A LPCI MANUAL INJECTION VALVE D-02525 SH0001B

/ E-3 B PASS 1 24 GA MA O O N/A RPI 2Y 2-0PT-99.0

2-E11-F060B LPCI MANUAL INJECTION VALVE D-02526 SH0002B

/ D-7 B PASS 1 24 GA MA O O N/A RPI 2Y 2-0PT-99.1

2-E11-F079A RHR HX 2A OUTLET INBOARD ISOLATION

VALVE D-02525 SH0001A

/ B-6 B PASS 2 0.75 GL SO C C C RPI 2Y 2-0PT-08.2.2C

2-E11-F079B RHR HX 2B OUTLET INBOARD ISOLATION

VALVE D-02526 SH0002A

/ B-2 B PASS 2.75 GL SO C C C RPI 2Y 2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 58 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 58 of 93 2-E11-F090 INBOARD RHR KEEPFILL STATION CHECK VALVE D-02526 SH0002B

/ F-3 C ACT 2 4 CK SA O/C C N/A BDO Q2-0PT-08.2.2B

CVC Q2-0PT-08.2.2B

2-E11-F103A RHR HEAT EXCHANGER 2A OUTBOARD VENT VLV D-02525 SH0001A

/ C-2 B PASS 2 1 GL MO C C FAI RPI 2Y2-0PT-08.2.2C V-16

2-E11-F103B RHR HEAT EXCHANGER 2B OUTBOARD VENT VLV D-02526 SH0002A

/ C-4 B PASS 2 1 GL MO C C FAI RPI 2Y2-0PT-08.2.2B V-16

2-E11-F104A RHR HEAT EXCHANGER 2A INBOARD VENT VLV D-02525 SH0001A

/ C-2 B PASS 2 1 GL MO C C FAI RPI 2Y2-0PT-08.2.2C V-16

2-E11-F104B RHR HEAT EXCHANGER 2B INBOARD VENT VLV D-02526 SH0002A

/ C-2 B PASS 2 1 GL MO C C FAI RPI 2Y2-0PT-08.2.2B V-16

2-E11-PDV-F068A RHR HX 2A SERV WTR DISCH VLV D-02537 SH0001 /

D-1 B ACT 3 16 ANG MO C O FAI RPI 2Y2-0PT-08.1.4A

FSO Q2-0PT-08.1.4A

ST-O Q2-0PT-08.1.4A

2-E11-PDV-F068B RHR HX 2B SERV WTR DISCH VLV D-02537 SH0002 /

D-8 B ACT 3 16 ANG MO C O FAI RPI 2Y2-0PT-08.1.4B

FSO Q2-0PT-08.1.4B

ST-O Q2-0PT-08.1.4B

2-E11-SV-F037A ISV TO E11-PT-N019A, C72-PT-N002A, C72-PS-

N004 D-02525 SH0001B

/ F-4 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F037B DW PRESS RIP VLV TO E11-PT-V019B, C72-PT-

V002C & CAC-PDS-422 D-02526 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F037C ISV TO E11-PT-N019C, C72-PT-N002B D-02525 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 59 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 59 of 93 2-E11-SV-F037D ISV TO E11-PT-N019D, C72-PT-N002D D-02526 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F043A ISV TO E11-PT-N011A D-02525 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F043B ISV TO E11-PT-N011B D-02526 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F043C ISV TO E11-PT-N011C D-02525 SH0001B

/ E-4 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-SV-F043D ISV TO E11-PT-N011D D-02526 SH0002B

/ E-6 B PASS 2.75 GL SO O O O RPI 2Y2-0PT-20.4

2-E11-V193 DEMIN WTR INBD FILL CHECK VALVE D-02525 SH0001B

/ F-7 C ACT 2 4 CK SA O/C C N/A BDO Q2-0PT-08.2.2C

CVC Q2-0PT-08.2.2C

2-E11-V32 Check Valve Bypass Vlv D-02525 SH0001A

/ F-2 A PASS 1 1 GL MO C C FAI RPI 2Y2-0PT-20.7B

LT 2Y 2-0PT-20.7B

2-E11-V33 Check Valve Bypass Vlv D-02526 SH0002A

/ A-8 A PASS 1 1 GL MO C C FAI RPI 2Y2-0PT-20.7B

LT 2Y 2-0PT-20.7B

2-E11-V39 RHR TO FUEL POOL COOL UPSTREAM

MANUAL ISV D-02549 SH0001B

/ F-5 B ACT 2 8 GA MA C O/C N/A FSC 2Y 2-0PT-08.2.2C

FSO 2Y 2-0PT-08.2.2C

2-E11-V51 RHR HX 2A DIRTY RADWASTE LINE RELIEF

VALVE D-02537 SH0001 /

C-6 C ACT 3.75 RV SA C O/C N/A RV I 2-0PT-11.0

2-E11-V54 RHR HX 2B DIRTY RADWASTE LINE RELIEF

VALVE D-02537 SH0002 /

C-5 C ACT 3.75 RV SA C O/C N/A RV I 2-0PT-11.0

2-E21-F001A SUPPRESSION POOL SUCTION VALVE D-02524 SH0002 /

A-7 B ACT 2 14 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A

FSC Q 2-0PT-07.2.4A

FSO Q 2-0PT-07.2.4A

ST-C Q 2-0PT-07.2.4A

ST-O Q 2-0PT-07.2.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 60 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 60 of 93 2-E21-F001B RB2 CS PMP 2B TORUS SUCTION VLV D-02524 SH0001 /

B-8 B ACT 2 14 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B

FSC Q 2-0PT-07.2.4B

FSO Q 2-0PT-07.2.4B

ST-C Q 2-0PT-07.2.4B

ST-O Q 2-0PT-07.2.4B

2-E21-F003A CORE SPRAY PUMP DISCHARGE CHECK

VALVE D-02524 SH0002 /

D-1 C ACT 2 12 CK SA C O/C N/A CVC Q 2-0PT-07.2.4A

CVO Q 2-0PT-07.2.4A

2-E21-F003B CORE SPRAY PUMP DISCHARGE CHECK

VALVE D-02524 SH0001 /

C-2 C ACT 2 12 CK SA C O/C N/A CVC Q 2-0PT-07.2.4B

CVO Q 2-0PT-07.2.4B

2-E21-F004A CORE SPRAY PMP OUTBOARD INJECTION

VLV D-02524 SH0002 /

D-6 A ACT 2 10 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A

LTJ J 2-0PT-20.3-E21

FSC Q 2-0PT-07.2.4A

FSO Q 2-0PT-07.2.4A

ST-C Q 2-0PT-07.2.4A

ST-O Q 2-0PT-07.2.4A

2-E21-F004B CORE SPRAY PMP OUTBOARD INJECTION

VLV D-02524 SH0001 /

E-6 A ACT 2 10 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B

LTJ J 2-0PT-20.3-E21

FSC Q 2-0PT-07.2.4B

FSO Q 2-0PT-07.2.4B

ST-C Q 2-0PT-07.2.4B

ST-O Q 2-0PT-07.2.4B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 61 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 61 of 93 2-E21-F005A CORE SPRAY PMP INBOARD INJECTION VLV D-02524 SH0002 /

D-6 A ACT 1 10 GA MO C O/C FAI RPI 2Y 2-0PT-07.2.4A

FSC CS2-0PT-07.2.4A CSJ-16

FSO CS2-0PT-07.2.4A CSJ-16

ST-C CS2-0PT-07.2.4A CSJ-16

ST-O CS2-0PT-07.2.4A CSJ-16

LTJ J 2-0PT-20.3-E21

2-E21-F005B CORE SPRAY PMP INBOARD INJECTION VLV D-02524 SH0001 /

E-6 A ACT 1 10 GA MO C O/C FAI RPI 2Y 2-0PT-07.2.4B

FSC CS2-0PT-07.2.4B CSJ-16

FSO CS2-0PT-07.2.4B CSJ-16

ST-C CS2-0PT-07.2.4B CSJ-16

ST-O CS2-0PT-07.2.4B CSJ-16

LTJ J 2-0PT-20.3-E21

2-E21-F006A CORE SPRAY INJECTION CHECK VALVE D-02524 SH0002 /

D-7 A/C ACT 1 10 CK SA C O/C N/A LT 2Y 2-0PT-20.7B

CVC RO 2-0PT-20.7B RFJ-08

CVO RO 2-0PT-07.1.1A RFJ-08

2-E21-F006B CORE SPRAY INJECTION CHECK VALVE D-02524 SH0001 /

E-7 A/C ACT 1 10 CK SA C O/C N/A LT 2Y 2-0PT-20.7B

CVC RO 2-0PT-20.7B RFJ-08

CVO RO 2-0PT-07.1.1B RFJ-08

2-E21-F007A CORE SPRAY PMP MANUAL INJECTION

VALVE D-02524 SH0002 /

D-7 B PASS 1 10 GA MA O O N/A RPI 2Y 2-0PT-99.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 62 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 62 of 93 2-E21-F007B CORE SPRAY PMP MANUAL INJECTION

VALVE D-02524 SH0001 /

E-7 B PASS 1 10 GA MA O O N/A RPI 2Y 2-0PT-99.3

2-E21-F012A CORE SRRAY INJECTION LINE RELIEF VALVE D-02524 SH0002 /

E-2 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0

2-E21-F012B CORE SRRAY INJECTION LINE RELIEF VALVE D-02524 SH0001 /

E-3 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0

2-E21-F015A CORE SPRAY FULL FLOW TEST BYPASS VALVE D-02524 SH0002 /

E-4 B ACT 2 10 GL MO C C FAI RPI 2Y 2-0PT-07.2.4A

FSC RO2-0PT-07.2.4A RFJ-14

ST-C RO2-0PT-07.2.4A RFJ-14

2-E21-F015B CORE SPRAY FULL FLOW TEST BYPASS VALVE D-02524 SH0001 /

D-4 B ACT 2 10 GL MO C C FAI RPI 2Y 2-0PT-07.2.4B

FSC RO2-0PT-07.2.4B RFJ-14

ST-C RO2-0PT-07.2.4B RFJ-14

2-E21-F017A E21-PDS-N004A EXCESS FLOW CHECK VALVE D-02524 SH0002 /

E-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03

CVO 10Y 2-0MST-EFCV18R VRR-03

RPI 10Y 2-0MST-EFCV18R VRR-03

2-E21-F017B E21-PDS-N004B RIP EXCESS FLOW CHECK

VLV D-02524 SH0001 /

D-6 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

2-E21-F030A KEEPFILL STATION INBOARD CHECK VALVE D-02524 SH0002 /

C-5 C ACT 2 2 CK SA C C N/A BDO Q2-0PT-07.2.4A

CVC Q2-0PT-07.2.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 63 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 63 of 93 2-E21-F030B KEEPFILL STATION INBOARD CHECK VALVE D-02524 SH0001 /

E-5 C ACT 2 2 CK SA C C N/A BDO Q2-0PT-07.2.4B

CVC Q2-0PT-07.2.4B

2-E21-F031A CORE SPRAY MINIMUM FLOW BYPASS VALVE D-02524 SH0002 /

C-2 B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A

FSC Q 2-0PT-07.2.4A

FSO Q 2-0PT-07.2.4A

ST-C Q 2-0PT-07.2.4A

ST-O Q 2-0PT-07.2.4A

2-E21-F031B CORE SPRAY MINIMUM FLOW BYPASS VALVE D-02524 SH0001 /

C-4 B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B

FSC Q 2-0PT-07.2.4B

FSO Q 2-0PT-07.2.4B

ST-C Q 2-0PT-07.2.4B

ST-O Q 2-0PT-07.2.4B

2-E41-F002 HPCI TURBINE STEAM SUPPLY INBOARD

ISOLATION VALVE D-02523 SH0001 /

E-7 A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-0PT-09.2.1

LTJ J 2-0PT-20.3-148A

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 64 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 64 of 93 2-E41-F003 HPCI TURBINE STEAM SUPPLY OUTBOARD

ISOLATION VALVE D-02523 SH0001 /

E-6 A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-0PT-09.7

LTJ J 2-0PT-20.3-148B

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F006 HPCI INJECTION VALVE D-02523 SH0001 /

A-7 A ACT 1 14 GA MO C O/C FAI RPI 2Y 2-0PT-09.7

LTJ J 2-0PT-20.3-56

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F012 HPCI MIN FLOW BYPASS VALVE TO SUPP POOL D-02523 SH0001 /

A-5 B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-0PT-09.7

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 65 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 65 of 93 2-E41-F021 HPCI TURB EXH LINE ISOLATION STOP CHECK

VLV D-02523 SH0002 /

C-7 C ACT 2 20 SCK SA C O/C N/A CVO Q 2-0PT-09.2

DA RO 2-0PT-11.1.2.3

2-E41-F022 HPCI TURB EXH DRN POT DRN VLV TO TORUS D-02523 SH0002 /

C-6 C ACT 2 2 SCK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-0PT-11.1.2.3

2-E41-F023A E41-PDT-N004 & -PS-N001A STM LN PRESS

EXCESS FLO D-02523 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03

CVO 10Y 2-0MST-EFCV14R VRR-03

RPI 10Y 2-0MST-EFCV14R VRR-03

2-E41-F023B E41-PDT-N005 & -PS-N001B STM LN PRESS

EXCESS FLO D-02523 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

2-E41-F023C E41-PDT-N004 & -PS-N001C STM LN PRESS

EXCESS FLO D-02523 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03

CVO 10Y 2-0MST-EFCV14R VRR-03

RPI 10Y 2-0MST-EFCV14R VRR-03

2-E41-F023D E41-PDT-N005 & -PS-N001D STM LN PRESS

EXCESS FLO D-02523 SH0001 /

E-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 66 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 66 of 93 2-E41-F042 HPCI SUPPRESSION POOL SUCTION VALVE D-02523 SH0002 /

A-6 B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-09.7

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F075 TURBINE EXHAUST VACUUM BREAKER

VALVE D-02523 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-09.7

LTJ J 2-0PT-20.3-153B

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F076 VACCUM BREAKER LINE CHECK VALVE D-02523 SH0002 /

B-8 C ACT 2 2 CK SA C O/C N/A CVC II 2-0PT-20.10

CVO II 2-0PT-20.10

2-E41-F077 VACCUM BREAKER LINE CHECK VALVE D-02523 SH0002 /

B-8 C ACT 2 2 CK SA C O/C N/A CVC II 2-0PT-20.10

CVO II 2-0PT-20.10

2-E41-F079 TURBINE EXHAUST VACUUM BREAKER

VALVE D-02523 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-09.7

LTJ J 2-0PT-20.3-153A

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-SV-1218D TORUS RIP VLV TO E41-LSH-N015A D-02523 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

2-E41-SV-1219D TORUS RIP VLV TO E41-LSH-N015A D-02523 SH0002 /

B-7 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 67 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 67 of 93 2-E41-SV-1220D TORUS RIP VLV TO E41-LSH-N015A D-02523 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

2-E41-SV-1221D TORUS RIP VLV TO E41-LSH-N015A D-02523 SH0002 /

A-7 B PASS 2 1 GL SO O O O RPI 2Y2-0PT-20.4

2-E41-V159 HPCI PMP DISCH LN CHECK VLV TO FW SYS

SUP LINE D-02523 SH0001 /

A-7 C ACT 1 14 CK SA C O/C N/A CVC II 2-0PT-20.122-0PT-11.1.2.3

CVO II 2-0PT-20.122-0PT-11.1.2.3

2-E41-V60 HPCI BAROMETRIC CNDSR VAC PMP DISCH

CHV D-02523 SH0002 /

D-2 C ACT 2 2 CK SA C C N/A DA II 2-0PT-11.1.2.3

2-E51-F001 RCIC TURBINE STEAM EXHAUST TO TORUS D-02529 SH0002 /

B-6 C ACT 2 8 SCK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-0PT-10.1.1

2-E51-F007 RCIC STEAM SUPPLY INBOARD ISOLATION VLV D-02529 SH0001 /

E-7 A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-0PT-10.2.1

LTJ J 2-0PT-20.3-156A

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 68 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 68 of 93 2-E51-F008 RCIC STEAM SUPPLY LINE OUTBOARD ISOL

VLV D-02529 SH0001 /

E-6 A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-0PT-10.1.8

LTJ J 2-0PT-20.3-156B

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F013 RCIC INJECTION VALVE D-02529 SH0001 /

B-6 A ACT 1 4 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8

LTJ J 2-0PT-20.3-165

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F019 RCIC MIN FLO BYPASS TO SUPP POOL VLV D-02529 SH0002 /

C-3 B ACT 2 2 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 69 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 69 of 93 2-E51-F031 RCIC SUPPRESSION POOL SUCTION VALVE D-02529 SH0002 /

A-6 B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F040 RCIC TURBINE STEAM TO SUPPRESSION POOL

CHECK VAL D-02529 SH0002 /

B-6 C ACT 2 8 CK SA C O/C N/A CVO Q 2-0PT-10.1.1

CVC RO 2-0PT-20.2-160 RFJ-18

2-E51-F043A X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-02529 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03

CVO 10Y 2-0MST-EFCV14R VRR-03

RPI 10Y 2-0MST-EFCV14R VRR-03

2-E51-F043B X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-02529 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 70 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 70 of 93 2-E51-F043C X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-02529 SH0001 /

D-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03

CVO 10Y 2-0MST-EFCV14R VRR-03

RPI 10Y 2-0MST-EFCV14R VRR-03

2-E51-F043D X-61F EXC FLO CHK VLV TO E51-PDT-N017 & E51-

PS-N D-02529 SH0001 /

F-7 C ACT 1.75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03

CVO 10Y 2-0MST-EFCV17R VRR-03

RPI 10Y 2-0MST-EFCV17R VRR-03

2-E51-F062 RCIC TURB EXH VACUUM BKR VLV DIV I D-02529 SH0002 /

B-7 A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-10.1.8

LTJ J 2-0PT-20.3-161B

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F063 RCIC TURBINE EXHAUST VACUUM BREAKER

CHECK VALVE D-02529 SH0002 /

B-8 C ACT 2 2 CK SA C O N/A BDC II 2-0PT-20.10

CVO II 2-0PT-20.10

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 71 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 71 of 93 2-E51-F064 RCIC TURBINE EXHAUST VACUUM BREAKER

CHECK VALVE D-02529 SH0002 /

B-8 C ACT 2 2 CK SA C O N/A BDC II 2-0PT-20.10

CVO II 2-0PT-20.10

2-E51-F066 RCIC TURB EXH VACUUM BKR VLV DIV II D-02529 SH0002 /

B-8 A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-10.1.8

LTJ J 2-0PT-20.3-161A

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-V88 RCIC TIE TO FEEDWATER CHECK VALVE D-02529 SH0001 /

B-7 C ACT 1 4 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-0PT-11.1.2.3

2-G16-F003 DRYWELL FLOOR DRAIN INBRD ISOLATION VLV D-02545 SH0003B

/ C-3 A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3

LTJ J 2-0PT-20.3-162A

FC Q 2-0PT-11.3

FSC Q 2-0PT-11.3

ST-C Q 2-0PT-11.3

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 72 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 72 of 93 2-G16-F004 DRYWELL FLOOR DRAIN INBRD ISOLATION VLV D-02545 SH0003B

/ C-3 A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3

LTJ J 2-0PT-20.3-162B

FC Q 2-0PT-11.3

FSC Q 2-0PT-11.3

ST-C Q 2-0PT-11.3

2-G16-F019 DRYWELL EQUIP DRN INBD ISOL VLV D-02545 SH0003A

/ B-3 A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3

LTJ J 2-0PT-20.3-163A

FC Q 2-0PT-11.3

FSC Q 2-0PT-11.3

ST-C Q 2-0PT-11.3

2-G16-F020 DRYWELL EQUIP DRN INBD ISOL VLV D-02545 SH0003A

/ B-2 A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3

LTJ J 2-0PT-20.3-163B

FC Q 2-0PT-11.3

FSC Q 2-0PT-11.3

ST-C Q 2-0PT-11.3

2-G31-F001 RWCU INLET LINE INBOARD ISOLATION VLV D-02527 SH0001B

/ D-7 A ACT 1 6 GA MO O C FAI RPI 2Y 2-0PT-14.6

FSC CS2-0PT-14.6 CSJ-15

ST-C CS2-0PT-14.6 CSJ-15

LTJ J 2-0PT-20.3-164A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 73 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 73 of 93 2-G31-F004 RWCU INLET LINE INBOARD ISOLATION VLV D-02527 SH0001B

/ D-6 A ACT 1 6 GA MO O C FAI RPI 2Y 2-0PT-14.6

FSC CS2-0PT-14.6 CSJ-15

ST-C CS2-0PT-14.6 CSJ-15

LTJ J 2-0PT-20.3-164B

2-G31-F042 RWCU RETURN TO REACTOR MOTOR OP

VLV D-02527 SH0001B

/ E-5 A ACT 1 4 GL MO O C FAI RPI 2Y 2-0PT-14.6

FSC CS2-0PT-14.6 CSJ-15

ST-C CS2-0PT-14.6 CSJ-15

LTJ J 2-0PT-20.3-165

2-G41-V24 FUEL STO POOL CLEAN-UP RETURN DIF CHK VLV D-02549 SH0001B

/ E-4 C ACT 2 6 CK SA O O/C N/A CVC Q 2-0PT-24.6.2

CVO Q 2-0PT-24.6.2

2-G41-V8 FUEL STO POOL CLEAN-UP RETURN DIF CHK VLV D-02549 SH0001B

/ E-4 C ACT 2 6 CK SA O O/C N/A CVC Q 2-0PT-24.6.2

CVO Q 2-0PT-24.6.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 74 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 74 of 93 2-RCC-SV-1222B RCR PMP 1A CLR OUTLET SMPL PRI CONT

ISV D-02538 SH0001 /

F-2 A ACT 2.75 GL SO O C O RPI 2Y2-0PT-20.4

LTJ J2-0PT-20.3-167

FO Q2-0PT-02.2.1A

FSC Q2-0PT-02.2.1A

ST-C Q2-0PT-02.2.1A

2-RCC-SV-1222C RCR PMP 1A CLR OUTLET SMPL PRI CONT

ISV D-02538 SH0001 /

E-2 A ACT 2.75 GL SO O C O RPI 2Y2-0PT-20.4

LTJ J2-0PT-20.3-167

FO Q2-0PT-02.2.1A

FSC Q2-0PT-02.2.1A

ST-C Q2-0PT-02.2.1A

2-RCC-V28 RBCCW DRYWELL DISCHARGE HEADER

ISOL VALVE D-02538 SH0001 /

D-8 A ACT 2 8 GA MO O C FAI RPI 2Y 2-0PT-22.2

FSC CS2-0PT-22.2 CSJ-11

ST-C CS2-0PT-22.2 CSJ-11

LTJ J 2-0PT-31.6

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 75 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 75 of 93 2-RCC-V52 RBCCW DRYWELL DISCHARGE HEADER

ISOL VALVE D-02538 SH0001 /

E-7 A ACT 2 8 GA MO O C FAI RPI 2Y 2-0PT-22.2

FSC CS2-0PT-22.2 CSJ-11

ST-C CS2-0PT-22.2 CSJ-11

LTJ J 2-0PT-31.6

2-RNA-SV-5251 RNA DIV II N2 BACKUP SYS SV D-07368 / E-2 A ACT 2.75 GL SO O O/C O RPI 2Y2-0PT-20.4

LTJ J2-0PT-20.3-170

FO Q2-0PT-31.6

FSC Q2-0PT-31.6

ST-C Q2-0PT-31.6

FSO Q 2-0PT-31.6

ST-O Q 2-0PT-31.6

2-RNA-SV-5253 RNA DIV I N2 BACKUP SYS SV D-07368 / C-2 A ACT 2.75 GL SO O O/C O RPI 2Y2PT-20.4

LTJ J2-0PT-20.3-171

FO Q2-0PT-31.6

FSC Q2-0PT-31.6

ST-C Q2-0PT-31.6

FSO Q 2-0PT-31.6

ST-O Q 2-0PT-31.6

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 76 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 76 of 93 2-RNA-SV-5261 NON-INTERR AIR TO DRYWELL SOL VLV D-07077 SH0003B

/ D-1 A ACT 2 2 GL SO O O/C C RPI 2Y2-0PT-20.4

FC CS2-0PT-31.11 CSJ-12

FSC CS2-0PT-31.11 CSJ-12

ST-C CS2-0PT-31.11 CSJ-12

FSO CS 2-0PT-31.11 CSJ-12

ST-O CS 2-0PT-31.11 CSJ-12

LTJ J2-0PT-20.3-169

2-RNA-SV-5262 NON-INTERR AIR TO DRYWELL SOL VLV D-07077 SH0003A

/ D-7 A ACT 2 2 GL SO O O/C C RPI 2Y2-0PT-20.4

FC CS2-0PT-31.11 CSJ-12

FSC CS2-0PT-31.11 CSJ-12

ST-C CS2-0PT-31.11 CSJ-12

FSO CS 2-0PT-31.11 CSJ-12

ST-O CS 2-0PT-31.11 CSJ-12

LTJ J2-0PT-20.3-168

2-RNA-V313 DIV I ADS VALVES N2 BACKUP CHECK VALVE D-07007 / E-3 C ACT 2.75 CK SA O/C O/C N/A CVC RO 2-0PT-20.9 RFJ-12

CVO RO 2-0PT-31.1 RFJ-12

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 77 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 77 of 93 2-RNA-V314 DIV I ADS VALVES N2 BACKUP CHECK VALVE D-07007 / F-6 C ACT 2.75 CK SA O/C O/C N/A CVC RO 2-0PT-20.9 RFJ-12

CVO RO 2-0PT-31.1 RFJ-12

2-RNA-V350 DIV.II N2 BACKUP FOR INSTR AIR SUPPLY D-07007 / D-7 A/C ACT 2.75 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-169A

CVC RO 2-0PT-20.3-169A RFJ-13

CVO RO 2-0PT-31.1 RFJ-13

2-RNA-V351 DIV.I NON INTERR INSTR AIR N2 BACKUP D-07007 / D-2 A/C ACT 2.75 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-168A

CVC RO 2-0PT-20.3-168A RFJ-13

CVO RO 2-0PT-31.1 RFJ-13

2-RXS-SV-4186 LIQUID SAMPLE RETURN INBD ISV D-07327 SH0001 /

A-7 A ACT 2.5 GL SO C C C RPI 2Y 2PT-20.4

LTJ J 2-0PT-20.3-172

FC Q 2-0PT-15.8

FSC Q 2-0PT-15.8

ST-C Q 2-0PT-15.8

2-RXS-SV-4187 LIQUID SAMPLE RETURN OUTBD ISV D-07327 SH0001 /

A-7 A ACT 2.5 GL SO C C C RPI 2Y 2PT-20.4

LTJ J 2-0PT-20.3-173

FC Q 2-0PT-15.8

FSC Q 2-0PT-15.8

ST-C Q 2-0PT-15.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 78 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 78 of 93 2-RXS-SV-4188 GAS SAMPLE RETURN INBOARD ISV D-07327 SH0001 /

B-7 A ACT 2.5 GL SO C C C RPI 2Y 2PT-20.4

LTJ J 2-0PT-20.3-174

FC Q 2-0PT-15.8

FSC Q 2-0PT-15.8

ST-C Q 2-0PT-15.8

2-RXS-SV-4189 GAS SAMPLE RETURN OUTBOARD ISV D-07327 SH0001 /

B-7 A ACT 2.5 GL SO C C C RPI 2Y 2PT-20.4

LTJ J 2-0PT-20.3-175

FC Q 2-0PT-15.8

FSC Q 2-0PT-15.8

ST-C Q 2-0PT-15.8

2-RXS-SV-4192 GAS SAMPLE RETURN OUTBOARD ISV D-07327 SH0001 /

B-1 B ACT 2.5 GL SO C C C RPI 2Y 2PT-20.4

FC Q 2-0PT-15.7

FSC Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

2-SGT-V8 PRIMARY CONTAINMENT POST LOCA VENT VALVE F-04073 SH0003 /

E-7 B PASS 2.5 ANG MO O O FAI RPI 2Y2-0PT-15.7

2-SGT-V9 PRIMARY CONTAINMENT POST LOCA VENT VALVE F-04073 SH0003 /

E-7 B PASS 2.5 ANG MO O O FAI RPI 2Y2-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 79 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 79 of 93 2-SW-PV-116 CONV SW PMP 2A DISCHARGE STRAINER

PCV D-02041 SH0001 /

C-1 B ACT 3 2 BL AO C O/C O FO Q2PT-24.1-2

FSO Q2PT-24.1-2

ST-O Q2PT-24.1-2

FSC Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

2-SW-PV-118 CONV SW PMP 2B DISCHARGE STRAINER

PCV D-02041 SH0001 /

C-4 B ACT 3 2 BL AO C O/C O FO Q2PT-24.1-2

FSO Q2PT-24.1-2

ST-O Q2PT-24.1-2

FSC Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

2-SW-PV-120 CONV SW PMP 2C DISCHARGE STAINER

PCV D-02041 SH0001 /

C-6 B ACT 3 2 BL AO C O/C O FO Q2PT-24.1-2

FSO Q2PT-24.1-2

ST-O Q2PT-24.1-2

FSC Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

2-SW-PV-138 NUC SW PMP 2A DISCHARGE STRAINER

PCV D-02041 SH0002 /

C-1 B ACT 3 2 BL AO C O/C O FO Q2PT-24.1-2

FSO Q2PT-24.1-2

ST-O Q2PT-24.1-2

FSC Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 80 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 80 of 93 2-SW-PV-140 NUC SW PMP 2B DISCHARGE STRAINER

PCV D-02041 SH0002 /

C-4 B ACT 3 2 BL AO C O/C O FO Q2PT-24.1-2

FSO Q2PT-24.1-2

ST-O Q2PT-24.1-2

FSC Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

2-SW-V101 CONVENTIONAL SERVICE WATER SUPPLY

VALVE D-02537 SH0001 /

D-4 B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4A

FSC Q 2-0PT-08.1.4A

FSO Q 2-0PT-08.1.4A

ST-C Q 2-0PT-08.1.4A

ST-O Q 2-0PT-08.1.4A

2-SW-V102 CONVENTIONAL-NUCLEAR HEADER

CROSS-TIE VLV D-02537 SH0002 /

D-1 B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4A

FSC Q 2-0PT-08.1.4A

FSO Q 2-0PT-08.1.4A

ST-C Q 2-0PT-08.1.4A

ST-O Q 2-0PT-08.1.4A

2-SW-V103 NUCLEAR HDR TO RBCCW HX ISOL VLV D-02537 SH0002 /

E-8 B ACT 3 20 BF MO O C FAI RPI 2Y 2-0PT-08.1.4A

FSC Q 2-0PT-08.1.4A

ST-C Q 2-0PT-08.1.4A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 81 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 81 of 93 2-SW-V105 NUCLEAR SERVICE WATER SUPPLY VALVE D-02537 SH0002 /

E-7 B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4B

FSC Q 2-0PT-08.1.4B

FSO Q 2-0PT-08.1.4B

ST-C Q 2-0PT-08.1.4B

ST-O Q 2-0PT-08.1.4B

2-SW-V106 RBCCW HX SERVICE WATER ISOL VALVE D-02537 SH0001 /

F-7 B ACT 3 20 BF MO O C FAI RPI 2Y 2-0PT-08.1.4A

FSC Q 2-0PT-08.1.4A

ST-C Q 2-0PT-08.1.4A

2-SW-V111 CONVENTIONAL SW HDR TO VITAL HDR ISOL VLV D-02537 SH0001 /

C-2 B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-0PT-24.1.2

FSC Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-C Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 82 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 82 of 93 2-SW-V117 NUCLEAR SW HDR TO VITAL HDR ISOL VLV D-02537 SH0002 /

C-7 B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-0PT-24.1.2

FSC Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-C Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V118 VITAL HEADER CROSS-TIE VALVE D-02537 SH0001 /

B-6 B ACT 3 6 BF MO O O/C FAI RPI 2Y 2-0PT-24.1.2

FSC Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-C Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V123 VA-2D-FCU-RB SERV WTR DISCHARGE VALVE D-02537 SH0002 /

D-7 B ACT 3 2 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V124 RHR PMP RM B COOLER SW DISCHARGE VALVE D-02537 SH0002 /

B-6 B ACT 3 6 BF AO C O O FO Q2-0PT-24.1.2

FSO Q2-0PT-24.1.2

ST-O Q2-0PT-24.1.2

2-SW-V125 RHR PMP 2D SEAL HX OUTLET VLV D-02537 SH0002 /

A-4 B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 83 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 83 of 93 2-SW-V126 RHR PMP 2B SEAL COOLING HX OUTLET

VALVE D-02537 SH0002 /

A-5 B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V128 VA-2C-FCU-RB SERVICE WATER OUTLET VLV D-02537 SH0001 /

C-2 B ACT 3 2 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V129 RHR PUMP ROOM A COOLER SERVICE

WATER DISCHARGE

VALVE D-02537 SH0001 /

B-3 B ACT 3 6 BF AO C O O FO Q2-0PT-24.1.2

FSO Q2-0PT-24.1.2

ST-O Q2-0PT-24.1.2

2-SW-V13 CONV SW PMP A DISCH VLV TO CONV HEADER D-02041 SH0001 /

E-3 B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V130 RHR PMP 2A SEAL COOLING HX SW OUTLET

VLV D-02537 SH0001 /

A-5 B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 84 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 84 of 93 2-SW-V131 RHR PMP 2C SEAL COOLING HX SW OUTLET

VLV D-02537 SH0001 /

A-4 B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2

FSO Q 2-0PT-24.1.2

ST-O Q 2-0PT-24.1.2

2-SW-V136 RHR SW PUMP A COOLER INLET VALVE D-02537 SH0001 /

E-5 B ACT 3 1.5 PL AO C O O RPI 2Y2-0PT-08.1.4A

FO Q2-0PT-08.1.4A

FSO Q2-0PT-08.1.4A

ST-O Q2-0PT-08.1.4A

2-SW-V137 RHR SW PUMP C COOLER INLET VALVE D-02537 SH0001 /

E-7 B ACT 3 1.5 PL AO C O O RPI 2Y2-0PT-08.1.4A

FO Q2-0PT-08.1.4A

FSO Q2-0PT-08.1.4A

ST-O Q2-0PT-08.1.4A

2-SW-V138 RHR SW PUMP B COOLER INLET VALVE D-02537 SH0002 /

E-2 B ACT 3 1.5 PL AO C O O RPI 2Y2-0PT-08.1.4B

FO Q2-0PT-08.1.4B

FSO Q2-0PT-08.1.4B

ST-O Q2-0PT-08.1.4B

2-SW-V139 RHR SW PUMP D COOLER INLET VALVE D-02537 SH0002 /

E-4 B ACT 3 1.5 PL AO C O O RPI 2Y2-0PT-08.1.4B

FO Q2-0PT-08.1.4B

FSO Q2-0PT-08.1.4B

ST-O Q2-0PT-08.1.4B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 85 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 85 of 93 2-SW-V14 CONV SW PMP A DISCH VLV TO NUCLEAR

HEADER D-02041 SH0001 /

E-1 B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V144 RHR SERVICE WTR HDR WELL WATER CHECK

VLV D-02537 SH0002 /

D-1 C ACT 3 1.5 CK SA O C N/A BDO II 2-0PT-11.1.2.3

CVC II 2-0PT-11.1.2.3

2-SW-V148 RHR SERVICE WTR HDR WELL WATER CHECK

VLV D-02537 SH0002 /

D-2 C ACT 3 1.5 CK SA O C N/A BDO II 2-0PT-11.1.2.3

CVC II 2-0PT-11.1.2.3

2-SW-V15 CONV SW PMP B DISCH VLV TO CONV HEADER D-02041 SH0001 /

E-5 B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 86 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 86 of 93 2-SW-V16 CONV SW PMP B DISCH VLV TO NUCLEAR

HEADER D-02041 SH0001 /

E-4 B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V17 CONV SW PMP C DISCH VLV TO CONV HEADER D-02041 SH0001 /

E-7 B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V18 CONV SW PMP C DISCH VLV TO NUCLEAR

HEADER D-02041 SH0001 /

E-6 B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 87 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 87 of 93 2-SW-V19 NUCLEAR HEADER WTR PMP A DISCHARGE

VALVE D-02041 SH0002 /

E-1 B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V192 WELL WATER TO VITAL SERVICE HEADER CHV D-02537 SH0001 /

B-7 C ACT 3 1.5 CK SA C C N/A BDO II 2-0PT-11.1.2.3

CVC II 2-0PT-11.1.2.3

2-SW-V20 NUCLEAR HEADER SW PUMP B DISCHARGE

VALVE PM 89-026 D-02041 SH0002 /

E-4 B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2

FSC Q 2PT-24.1-2

FSO Q 2PT-24.1-2

ST-C Q 2PT-24.1-2

ST-O Q 2PT-24.1-2

2-SW-V21 CONVENTIONAL SW PUMP A DISCH CHECK

VALVE D-02041 SH0001 /

D-1 C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2

CVO II 2PT-24.1-2

2-SW-V22 CONVENTIONAL SW PUMP B DISCH CHECK

VALVE D-02041 SH0001 /

D-4 C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2

CVO II 2PT-24.1-2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 88 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 88 of 93 2-SW-V23 CONVENTIONAL SW PUMP C DISCH CHECK

VALVE D-02041 SH0001 /

D-6 C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2

CVO II 2PT-24.1-2

2-SW-V24 NUCLEAR HEADER SW PUMP A CHECK VALVE

PM 87-208 D-02041 SH0002 /

D-1 C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2

CVO II 2PT-24.1-2

2-SW-V25 NUCLEAR HEADER SW PUMP B DISCHARGE

VALVE PM 87-208 D-02041 SH0002 /

D-4 C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2

CVO II 2PT-24.1-2

2-SW-V294 SW SUPPLY OUTBRD ISV TO CHLORINATION SYS D-02041 SH0001 /

F-7 B PASS 3 10 BF MO C C FAI RPI 2Y2-0PT-24.1.2

2-SW-V36 SW TO CW PUMPS BRGS INBOARD ISOL VALVE D-02041 SH0001 /

F-3 B ACT 3 4 BF MO O C FAI RPI 2Y 2-0PT-24.4

FSC RO2-0PT-24.4 RFJ-16

ST-C RO2-0PT-24.4 RFJ-16

2-SW-V4 SW HDR INBOARD SUPPLY VALVE TO TURB

BLDG D-02041 SH0002 /

F-7 B ACT 3 30 BF MO O C FAI RPI 2Y 2-0PT-24.4

FSC CS2-0PT-24.4 CSJ-10

ST-C CS2-0PT-24.4 CSJ-10

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 89 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 89 of 93 2-SW-V679 DG1 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0001 /

C-3 B ACT 3 6 BF MO C O/C FAI RPI 2Y2-1MST-SW12Q

FSC Q2-1MST-SW12Q

FSO Q2-1MST-SW12Q

ST-C Q2-1MST-SW12Q

ST-O Q2-1MST-SW12Q

2-SW-V680 DG2 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0001 /

C-7 B ACT 3 6 BF MO C O/C FAI RPI 2Y2-1MST-SW12Q

FSC Q2-1MST-SW12Q

FSO Q2-1MST-SW12Q

ST-C Q2-1MST-SW12Q

ST-O Q2-1MST-SW12Q

2-SW-V681 DG3 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0002 /

C-3 B ACT 3 6 BF MO C O/C FAI RPI 2Y2-2MST-SW12Q

FSC Q2-2MST-SW12Q

FSO Q2-2MST-SW12Q

ST-C Q2-2MST-SW12Q

ST-O Q2-2MST-SW12Q

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 90 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 90 of 93 2-SW-V682 DG4 ENG JKT WTR CLR SERVICE WTR INLET ISV D-02274 SH0002 /

C-7 B ACT 3 6 BF MO C O/C FAI RPI 2Y2-2MST-SW12Q

FSC Q2-2MST-SW12Q

FSO Q2-2MST-SW12Q

ST-C Q2-2MST-SW12Q

ST-O Q2-2MST-SW12Q

2-SW-V683 DG #1 JACKET WTR COOLER SUPPLY LINECK

VLV D-02274 SH0001 /

C-3 C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-1MST-SW12Q

2-SW-V684 DG #2 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0001 /

C-7 C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-1MST-SW12Q

2-SW-V685 DG #3 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0002 /

C-3 C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-2MST-SW12Q

2-SW-V686 DG #4 JACKET WTR COOLER SUPPLY LINE

CK VLV D-02274 SH0002 /

C-6 C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3

CVO II 2-2MST-SW12Q

2-VA-2A-BFCV-RB SGT-2A-RB DISCHARGE LINE CHECK VLV F-04073 SH0003 /

D-1 C ACT 2 18 CK SA O/C O/C N/A CVC Q 2-0PT-15.7

CVO Q 2-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 91 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 91 of 93 2-VA-2A-BFV-RB PURGE SYSTEM EXH OUTLET VALVE F-04073 SH0003 /

F-2 B ACT 2 24 BF MO C C FAI RPI 2Y 2-0PT-15.7

FSC Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

2-VA-2B-BFCV-RB SGT-2B-RB DISCHARGE LINE CHECK VLV F-04073 SH0003 /

D-5 C ACT 2 18 CK SA O/C O/C N/A CVC Q 2-0PT-15.7

CVO Q 2-0PT-15.7

2-VA-2B-BFV-RB SGT FILTER TRAIN 'A' OUTLET VALVE F-04073 SH0003 /

D-1 B PASS 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7

2-VA-2C-BFV-RB SGT FILTER TRAIN 'A' INLET VALVE F-04073 SH0003 /

D-4 B ACT 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7

FSO Q 2-0PT-15.7

ST-O Q 2-0PT-15.7

2-VA-2D-BFV-RB SGT RX BLDG SUCTION VALVE F-04073 SH0003 /

E-4 B ACT 2 18 BF MO O O/C FAI RPI 2Y 2-0PT-15.7

FSC Q 2-0PT-15.7

FSO Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

ST-O Q 2-0PT-15.7

2-VA-2E-BFV-RB SGT FILTER TRAIN 'B' OUTLET VALVE F-04073 SH0003 /

D-5 B PASS 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 92 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 92 of 93 2-VA-2F-BFV-RB SGT PRIMARY CONTAINMENT SUCT

VALVE F-04073 SH0003 /

E-6 B ACT 2 18 BF MO C O/C FAI RPI 2Y 2-0PT-15.7

FSC Q 2-0PT-15.7

FSO Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

ST-O Q 2-0PT-15.7

2-VA-2G-BFV-RB SGT FILTER TRAIN 'B' INLET VALVE F-04073 SH0003 /

D-8 B ACT 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7

FSO Q 2-0PT-15.7

ST-O Q 2-0PT-15.7

2-VA-2H-BFV-RB SGT RX BLDG SUCTION VALVE F-04073 SH0003 /

E-8 B ACT 2 18 BF MO O O/C FAI RPI 2Y 2-0PT-15.7

FSC Q 2-0PT-15.7

FSO Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

ST-O Q 2-0PT-15.7

2-VA-2I-BFV-RB PURGE EXHAUST SYSTEM INLET

ISOLATION VALVE F-04073 SH0003 /

F-6 B ACT 2 30 BF MO C C FAI RPI 2Y 2-0PT-15.7

FSC Q 2-0PT-15.7

ST-C Q 2-0PT-15.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Standard Code ISTC IST 1.0.2 Page 93 of 93 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 93 of 93 2-B21-F024A INSTR AIR SUPPLY CHECK VLV TO B21-

F022A D-07007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-F024B INSTR AIR SUPPLY CHECK VLV TO B21-

F022B D-07007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-F024C INSTR AIR SUPPLY CHECK VLV TO B21-

F022C D-07007 / C-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-F024D INSTR AIR SUPPLY CHECK VLV TO B21-

F022D D-07007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-F029A INSTR AIR SUPPLY CHECK VLV TO B21-

F028A PM 84-D-07206 / B-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

2-B21-F029B INSTR AIR SUPPLY CHECK VLV TO B21-

F028B PM 84-D-07206 / B-3 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

2-B21-F029C INSTR AIR SUPPLY CHECK VLV TO B21-

F028C PM 84-D-07206 / B-7 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 1 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 1 of 35 2-B21-F029D INSTR AIR SUPPLY CHECK VLV TO B21-

F028D PM 84-D-07206 / B-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

2-B21-F036A INSTR AIR SUPPLY CHECK VLV TO B21-

F013A PM 84-297 D-07007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036B INSTR AIR SUPPLY CHECK VLV TO B21-

F013B PM 84-297 D-07007 / E-2 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036C INSTR AIR SUPPLY CHECK VLV TO B21-

F013C PM 84-297 D-07007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036D INSTR AIR SUPPLY CHECK VLV TO B21-

F013D PM 84-297 D-07007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036E INSTR AIR SUPPLY CHECK VLV TO B21-

F013E PM 84-297 D-07007 / E-2 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036F INSTR AIR SUPPLY CHECK VLV TO B21-

F013F PM 84-297 D-07007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 2 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 2 of 35 2-B21-F036G INSTR AIR SUPPLY CHECK VLV TO B21-

F013G PM 84-297 D-07007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036H INSTR AIR SUPPLY CHECK VLV TO B21-

F013H PM 84-297 D-07007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036J INSTR AIR SUPPLY CHECK VLV TO B21-F013J

PM 84-297 D-07007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036K INSTR AIR SUPPLY CHECK VLV TO B21-

F013K PM 84-297 D-07007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-F036L INSTR AIR SUPPLY CHECK VLV TO B21-

F013L PM 84-297 D-07007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27A INSTR AIR SUPPLY CHECK VLV TO B21-

F013A PM 84-297 D-07007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27B INSTR AIR SUPPLY CHECK VLV TO B21-

F013B D-07007 / E-2 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27C INSTR AIR SUPPLY CHECK VLV TO B21-

F013C PM 84-297 D-07007 / E-4 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 3 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 3 of 35 2-B21-V27D INSTR AIR SUPPLY CHECK VLV TO B21-

F013D PM 84-297 D-07007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27E INSTR AIR SUPPLY CHECK VLV TO B21-

F013E D-07007 / E-3 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27F INSTR AIR SUPPLY CHECK VLV TO B21-

F013F D-07007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27G INSTR AIR SUPPLY CHECK VLV TO B21-

F013G D-07007 / E-6 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27H INSTR AIR SUPPLY CHECK VLV TO B21-

F013H PM 84-297 D-07007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27J INSTR AIR SUPPLY CHECK VLV TO B21-F013J

PM 84-297 D-07007 / E-5 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27K INSTR AIR SUPPLY CHECK VLV TO B21-

F013K PM 84-297 D-07007 / E-8 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

2-B21-V27L INSTR AIR SUPPLY CHECK VLV TO B21-

F013L PM 84-297 D-07007 / E-2 Aug-A/C ACT NC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.8

CVO Q2-0PT-31.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 4 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 4 of 35 2-B21-V28A INSTR AIR SUPPLY CHECK VLV TO B21-

F022A D-07007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-V28B INSTR AIR SUPPLY CHECK VLV TO B21-

F022B D-07007 / C-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-V28C INSTR AIR SUPPLY CHECK VLV TO B21-

F022C D-07007 / C-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-V28D INSTR AIR SUPPLY CHECK VLV TO B21-

F022D D-07007 / C-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03

CVO RO 2-0PT-31.1 RFJ-03

2-B21-V29A INSTR AIR SUPPLY CHECK VLV TO B21-

F028A PM 84-297 D-07206 / B-4 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

2-B21-V29B INSTR AIR SUPPLY CHECK VLV TO B21-

F028B PM 84-297 D-07206 / B-3 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

2-B21-V29C INSTR AIR SUPPLY CHECK VLV TO B21-

F028C PM 84-297 D-07206 / B-6 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-95 CSJ-02

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 5 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 5 of 35 2-B21-V29D INSTR AIR SUPPLY CHECK VLV TO B21-

F028D PM 84-297 D-07206 / B-5 Aug-A/C ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02

CVO CS 2-0PT-31.9 CSJ-02

2-C12-CV-F010 SCRAM DISCH VOLUME OUTBOARD VENT VALVE D-02517 SH0002B

/ D-4 Aug-B ACT SC 1 GA AO O C C RPI 2Y 2-0PT-14.0

FC Q 2-0PT-14.0

FSC Q 2-0PT-14.0

ST-C Q 2-0PT-14.0

2-C12-CV-F011 C11-CV-F011 SCRAM DISCH VOLUME

OUTBOARD DRAIN D-02517 SH0002B

/ B-4 Aug-B ACT SC 2 GA AO O C C RPI 2Y 2-0PT-14.0

FC Q 2-0PT-14.0

FSC Q 2-0PT-14.0

ST-C Q 2-0PT-14.0

2-C12-V139 SCRAM DISCH VOLUME OUTBOARD VENT VALVE D-02517 SH0002B

/ D-4 Aug-B ACT SC 1 GA AO O C C RPI 2Y 2-0PT-14.0

FC Q 2-0PT-14.0

FSC Q 2-0PT-14.0

ST-C Q 2-0PT-14.0

2-C12-V140 SCRAM DISCH VOLUME INBOARD DRAIN VALVE D-02517 SH0002B

/ B-4 Aug-B ACT SC 2 GA AO O C C RPI 2Y 2-0PT-14.0

FC Q 2-0PT-14.0

FSC Q 2-0PT-14.0

ST-C Q 2-0PT-14.0

2-C51-J004A-SHEAR-VLV TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R

2-C51-J004B-SHEAR-VLV TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 6 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 6 of 35 2-C51-J004C-SHEAR-VLV TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R

2-C51-J004D-SHEAR-VLV TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC.37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R

2-CAC-CV-2713 CAD VAPORIZER A INLET VALVE D-02560 SH0002A

/ D-6 Aug-B ACT SC.75 GA AO C O/C C RPI 2Y 2PT-16.3

FC Q 2PT-16.3

FSC Q 2PT-16.3

FSO Q 2PT-16.3

ST-C Q 2PT-16.3

ST-O Q 2PT-16.3

2-CAC-CV-2714 CAD VAPORIZER B INLET VALVE D-02560 SH0002A

/ D-5 Aug-B ACT SC.75 GA AO C O/C C RPI 2Y 2PT-16.3

FC Q 2PT-16.3

FSC Q 2PT-16.3

FSO Q 2PT-16.3

ST-C Q 2PT-16.3

ST-O Q 2PT-16.3

2-CAC-CV-2715 CAD LOOP A/LOOP B CROSS-TIE VALVE D-02560 SH0002A

/ B-5 Aug-B ACT SC.75 GA AO C O/C C RPI 2Y 2PT-16.3

FC Q 2PT-16.3

FSC Q 2PT-16.3

FSO Q 2PT-16.3

ST-C Q 2PT-16.3

ST-O Q 2PT-16.3

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 7 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 7 of 35 2-CAC-CV-2716 CAD LOOP A/LOOP B CROSS-TIE VALVE D-02560 SH0002A

/ B-5 Aug-B ACT SC.75 GA AO C O/C C RPI 2Y 2PT-16.3

FC Q 2PT-16.3

FSC Q 2PT-16.3

FSO Q 2PT-16.3

ST-C Q 2PT-16.3

ST-O Q 2PT-16.3

2-CAC-CV-2889 INSTR AIR BACKUP FROM CAD SYS ISV D-02560 SH0002A

/ E-3 Aug-B ACT SC 1 GA AO C O/C O RPI 2Y 2PT-16.3

ST-C Q2PT-16.3 V-05

ST-O Q2PT-16.3 V-05

FSC Q 2PT-16.3

FSO Q 2PT-16.3

2-CAC-CV-2890 INSTR AIR BACKUP FROM CAD SYS ISV D-02560 SH0002A

/ E-3 Aug-B ACT SC 1 GA AO C O/C O RPI 2Y 2PT-16.3

ST-C Q2PT-16.3 V-05

ST-O Q2PT-16.3 V-05

FSC Q 2PT-16.3

FSO Q 2PT-16.3

2-CAC-PSV1 CAD LN2 STORAGE TANK DISCHARGE LINE RV D-02560 SH0002A

/ D-5 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-PSV2 CAD LN2 STORAGE TANK DISCHARGE LINE RV D-02560 SH0002A

/ D-6 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-PSV3 CAD LN2 STOR TANK PRESS BUILDUP LINE RV D-02560 SH0002A

/ F-5 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-PSV4 CAD VAPORIZER A DISCHARGE RELIEF

VALVE D-02560 SH0002A

/ C-6 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-PSV5 CAD VAPORIZER B DISCHARGE RELIEF

VALVE D-02560 SH0002A

/ C-5 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 8 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 8 of 35 2-CAC-PSV7 Heat Coil Ambient Relief Valve D-02560 SH0002A

/ D-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-V59 CAD INJECTION LINE RELIEF VALVE D-02515 SH0001B

/ D-5 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-CAC-X18A SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18B SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18C SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 9 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 9 of 35 2-CAC-X18D SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18E SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18F SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 10 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 10 of 35 2-CAC-X18G SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18H SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-CAC-X18I SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 11 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 11 of 35 2-CAC-X18J SUPPRESSION POOL VACUUM BREAKER CHV D-02515 SH0001A

/ C-7 Aug-A/C ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6

RPI 2Y 2-0PT-02.3.1

VB-SP 2Y 2-0MST-CAC500R

CVC Q2-0PT-02.3.1

CVO Q2-0PT-02.3.1

ST-C Q 2-0PT-02.3.1

ST-O Q 2-0PT-02.3.1

2-DG1-SV-6552

-1 DG ENG JET ASSIST SOL VLV D-02265 SH0001A

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2A V-11

FSO Q0PT-12.3.2A V-11

FC Q 0PT-12.3.2A

2-DG1-SV-6553

-1 DG ENG START AIR LEFT HDR SOL VLV D-02265 SH0001A

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2A V-12

FSO Q0PT-12.2A V-12

FC Q 0PT-12.2A

2-DG1-SV-6554

-1 DG ENG START AIR LEFT HDR SOL VLV D-02265 SH0001A

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2A V-12

FSO Q0PT-12.2A V-12

FC Q 0PT-12.2A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 12 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 12 of 35 2-DG1-SV-6576

-1 DG ENG JET ASSIST SOL VLV D-02265 SH0001A

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2A V-11

FSO Q0PT-12.3.2A V-11

FC Q 0PT-12.3.2A

2-DG2-SV-6552

-2 DG ENG JET ASSIST SOL VLV D-02265 SH0001B

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2B V-11

FSO Q0PT-12.3.2B V-11

FC Q 0PT-12.3.2B

2-DG2-SV-6553

-2 DG ENG START AIR LEFT HDR SOL VLV D-02265 SH0001B

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2B V-12

FSO Q0PT-12.2B V-12

FC Q 0PT-12.2B

2-DG2-SV-6554

-2 DG ENG START AIR LEFT HDR SOL VLV D-02265 SH0001B

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2B V-12

FSO Q0PT-12.2B V-12

FC Q 0PT-12.2B

2-DG2-SV-6576

-2 DG ENG JET ASSIST SOL VLV D-02265 SH0001B

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2B V-11

FSO Q0PT-12.3.2B V-11

FC Q 0PT-12.3.2B

2-DG3-SV-6552

-3 DG ENG JET ASSIST SOL VLV D-02266 SH0002A

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2C V-11

FSO Q0PT-12.3.2C V-11

FC Q 0PT-12.3.2C

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 13 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 13 of 35 2-DG3-SV-6553

-3 DG ENG START AIR LEFT HDR SOL VLV D-02266 SH0002A

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2C V-12

FSO Q0PT-12.2C V-12

FC Q 0PT-12.2C

2-DG3-SV-6554

-3 DG ENG START AIR LEFT HDR SOL VLV D-02266 SH0002A

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2C V-12

FSO Q0PT-12.2C V-12

FC Q 0PT-12.2C

2-DG3-SV-6576

-3 DG ENG JET ASSIST SOL VLV D-02266 SH0002A

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2C V-11

FSO Q0PT-12.3.2C V-11

FC Q 0PT-12.3.2C

2-DG4-SV-6552

-4 DG ENG JET ASSIST SOL VLV D-02266 SH0002B

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2D V-11

FSO Q0PT-12.3.2D V-11

FC Q 0PT-12.3.2D

2-DG4-SV-6553

-4 DG ENG START AIR LEFT HDR SOL VLV D-02266 SH0002B

/ B-2 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2D V-12

FSO Q0PT-12.2D V-12

FC Q 0PT-12.2D

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 14 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 14 of 35 2-DG4-SV-6554

-4 DG ENG START AIR LEFT HDR SOL VLV D-02266 SH0002B

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.2D V-12

FSO Q0PT-12.2D V-12

FC Q 0PT-12.2D

2-DG4-SV-6576

-4 DG ENG JET ASSIST SOL VLV D-02266 SH0002B

/ B-3 Aug-B ACT SC 2 GA SO C O/C C FSC Q0PT-12.3.2D V-11

FSO Q0PT-12.3.2D V-11

FC Q 0PT-12.3.2D

2-DSA-RV10 DG2 Eng PNL Control Air press Relief VLV D-02265 SH0001B

/ F-2 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV12 DG3 STARTING AIR TANK A PRESS RELIEF VLV D-02266 SH0002A

/ F-4 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV14 DG3 STARTING AIR TANK B PRESS RELIEF VLV D-02266 SH0002A

/ F-6 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV15 DG3 Eng PNL Control Air press Relief VLV D-02266 SH0002A

/ F-2 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV17 DG4 STARTING AIR TANK A PRESS RELIEF VLV D-02266 SH0002B

/ F-4 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV19 DG4 STARTING AIR TANK B PRESS RELIEF VLV D-02266 SH0002B

/ F-6 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV2 DG1 STARTING AIR TANK A PRESS RELIEF VLV D-02265 SH0001A

/ F-4 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV20 DG4 Eng PNL Control Air press Relief VLV D-02266 SH0002B

/ F-2 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV4 DG1 STARTING AIR TANK B PRESS RELIEF VLV D-02265 SH0001A

/ F-5 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 15 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 15 of 35 2-DSA-RV5 DG1 Eng PNL Control Air press Relief VLV D-02265 SH0001A

/ F-2 Aug-C ACT SC.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5031 DG1 STARTING AIR TANK C PRESS RELIEF VLV D-02265 SH0001E

/ E-4 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5034 DG1 STARTING AIR TANK D PRESS RELIEF VLV D-02265 SH0001E

/ F-5 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5043 DG3 STARTING AIR TANK C PRESS RELIEF VLV D-02265 SH0001E

/ E-4 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5046 DG3 STARTING AIR TANK D PRESS RELIEF VLV D-02266 SH0002E

/ F-4 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5049 DG4 STARTING AIR TANK C PRESS RELIEF VLV D-02266 SH0002E

/ B-4 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV5052 DG4 STARTING AIR TANK D PRESS RELIEF VLV D-02266 SH0002E

/ C-4 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV7 DG2 STARTING AIR TANK A PRESS RELIEF VLV D-02265 SH0001B

/ F-3 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-RV9 DG2 STARTING AIR TANK B PRESS RELIEF VLV D-02265 SH0001B

/ F-5 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-DSA-V100 DG3 ENG PNL CTRL AIR FROM TANK B CHK VLV D-02266 SH0002A

/ E-5 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-DSA-V106 ADD PMID DIS DG3 Eng PNL Control Air check vlv D-02266 SH0002A

/ F-1 Aug-C ACT SC.5 CK SA O/C O/C N/A DA 2YPMID 78824 V-13

CVO Q0PT-12.2C

2-DSA-V111 DG4 SUPPLY AIR TO TNK A D-02266 SH0002B

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 16 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 16 of 35 2-DSA-V118 DG4 ENG PNL CTRL AIR FROM TANK A CHK VLV D-02266 SH0002B

/ E-5 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

2-DSA-V123 DG4 SUPPLY AIR TO TNK B D-02266 SH0002B

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

2-DSA-V130 DG4 ENG PNL CTRL AIR FROM TANK B CHK VLV D-02266 SH0002B

/ E-5 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

2-DSA-V136 ADD PMID DIS DG4 Eng PNL Control Air check vlv D-02266 SH0002B

/ F-2 Aug-C ACT SC.5 CK SA O/C O/C N/A DA 2YPMID 78829 V-13

CVO Q0PT-12.2D

2-DSA-V141 DG1 ENG JET ASSIST LEFT HDR AIR CHECK

VLV D-02265 SH0001A

/ B-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2A V-11

2-DSA-V142 DG1 ENG JET ASSIST RIGHT HDR AIR CHECK

VLV D-02265 SH0001A

/ B-3 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2A V-11

2-DSA-V145 DG2 ENG JET ASSIST LEFT HDR AIR CHECK

VLV D-02265 SH0001B

/ B-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2B V-11

2-DSA-V146 DG2 ENG JET ASSIST RIGHT HDR AIR CHECK

VLV D-02265 SH0001B

/ B-3 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2B V-11

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 17 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 17 of 35 2-DSA-V149 DG3 ENG JET ASSIST LEFT HDR AIR CHECK

VLV D-02266 SH0002A

/ B-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2C V-11

2-DSA-V150 DG3 ENG JET ASSIST RIGHT HDR AIR CHECK

VLV D-02266 SH0002A

/ B-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2C V-11

2-DSA-V153 DG4 ENG JET ASSIST LEFT HDR AIR CHECK

VLV D-02266 SH0002B

/ B-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2D V-11

2-DSA-V154 DG4 ENG JET ASSIST RIGHT HDR AIR CHECK

VLV D-02266 SH0002B

/ B-3 Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y0MST-DG500R V-13

CVO Q0PT-12.3.2D V-11

2-DSA-V21 DG1 SUPPLY AIR TO TNK A D-02265 SH0001A

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

2-DSA-V28 DG1 ENG PNL CTRL AIR FROM TANK A CHK VLV D-02265 SH0001A

/ F-4 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

2-DSA-V33 DG1 SUPPLY AIR TO TNK B D-02265 SH0001A

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

2-DSA-V40 DG1 ENG PNL CTRL AIR FROM TANK B CHK VLV D-02265 SH0001A

/ F-5 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 18 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 18 of 35 2-DSA-V46 ADD PMID DIS DG1 Eng PNL Control Air check vlv D-02265 SH0001A

/ F-2 Aug-C ACT SC.5 CK SA O/C O/C N/A DA 2YPMID 78830 V-13

CVO Q0PT-12.2A

2-DSA-V5000 DG1 SUPPLY AIR TO TNK A D-02265 SH0001A

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

2-DSA-V5001 DG1 SUPPLY AIR TO TNK B D-02265 SH0001A

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2A

CVO Q0PT-12.3.2A

2-DSA-V5002 DG2 SUPPLY AIR TO TNK A D-02265 SH0001B

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

2-DSA-V5003 DG2 SUPPLY AIR TO TNK B D-02265 SH0001B

/ E-5 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

2-DSA-V5004 DG3 SUPPLY AIR TO TNK A D-02266 SH0002A

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-DSA-V5005 DG3 SUPPLY AIR TO TNK B D-02266 SH0002A

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-DSA-V5006 DG4 SUPPLY AIR TO TNK A D-02266 SH0002B

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

2-DSA-V5007 DG4 SUPPLY AIR TO TNK B D-02266 SH0002B

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2D

CVO Q0PT-12.3.2D

2-DSA-V51 DG2 SUPPLY AIR TO TNK A D-02265 SH0001B

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 19 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 19 of 35 2-DSA-V58 DG2 ENG PNL CTRL AIR FROM TANK A CHK VLV D-02265 SH0001B

/ E-4 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

2-DSA-V63 DG2 SUPPLY AIR TO TNK B D-02265 SH0001B

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

2-DSA-V70 DG2 ENG PNL CTRL AIR FROM TANK B CHK VLV D-02265 SH0001B

/ E-4 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2B

CVO Q0PT-12.3.2B

2-DSA-V76 ADD PMID DIS DG2 Eng PNL Control Air check vlv D-02265 SH0001B

/ F-2 Aug-C ACT SC.5 CK SA O/C O/C N/A DA 2YPMID 78832 V-13

CVO Q0PT-12.2B

2-DSA-V81 DG3 SUPPLY AIR TO TNK A D-02266 SH0002A

/ E-3 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-DSA-V88 DG3 ENG PNL CTRL AIR FROM TANK A CHK VLV D-02266 SH0002A

/ E-4 Aug-C ACT SC.5 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-DSA-V93 DG3 SUPPLY AIR TO TNK B D-02266 SH0002A

/ E-6 Aug-C ACT SC.50 CK SA O/C O/C N/A CVC Q0PT-12.3.2C

CVO Q0PT-12.3.2C

2-E11-F040 RHR TO RADWASTE OUTBOARD ISOLATION

VALVE D-02526 SH0002B

/ C-3 Aug-B ACT SC 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B

FSC Q 2-0PT-08.2.2B

ST-C Q 2-0PT-08.2.2B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 20 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 20 of 35 2-E11-F075 RHR SW INBOARD INJECTION VALVE D-02526 SH0002B

/ B-1 Aug-B PASS NC 16 GA MO C C FAI NTR NR V-17

2-E11-F089 INBOARD RHR KEEPFILL STATION CHECK VALVE D-02526 SH0002B

/ F-3 Aug-C ACT SC 4 CK SA O/C C N/A BDO Q2-0PT-08.2.2B

CVC Q2-0PT-08.2.2B

2-E11-V192 DEMIN WTR OUTBOARD FILL CHECK VALVE D-02525 SH0001B

/ F-7 Aug-C ACT SC 4 CK SA O/C C N/A BDO Q2-0PT-08.2.2C

CVC Q2-0PT-08.2.2C

2-E21-F029A KEEPFILL STATION OUTBOARD CHECK

VALVE D-02524 SH0002 /

C-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q2-0PT-07.2.4A

CVC Q2-0PT-07.2.4A

2-E21-F029B KEEPFILL STATION OUTBOARD CHECK

VALVE D-02524 SH0001 /

E-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q2-0PT-07.2.4B

CVC Q2-0PT-07.2.4B

2-E41-F001 HPCI TURBINE STEAM SUPPLY VALVE D-02523 SH0002 /

F-2 Aug-B ACT SC 10 GA MO C O FAI RPI 2Y2-0PT-09.7

FSO Q2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F004 CONDENSATE STORAGE TANK SUCTION VALVE D-02523 SH0001 /

E-2 Aug-B ACT SC 16 GA MO O O/C FAI RPI 2Y 2-0PT-09.7

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F005 HPCI PUMP DISCHARGE LINE CHECK VALVE D-02523 SH0001 /

B-6 Aug-C ACT SC 14 CK SA C O/C N/A CVC Q2-0PT-09.2

CVO Q2-0PT-09.2

2-E41-F007 HPCI PUMP DISCHARGE MAIN LINE VALVE D-02523 SH0001 /

B-6 Aug-B PASS SC 14 GA MO O O FAI RPI 2Y2-0PT-09.7 V-16

2-E41-F008 HPCI BYPASS TO COND STO TK VLV D-02523 SH0001 /

D-5 Aug-B PASS SC 10 GL MO C C FAI RPI 2Y2-0PT-09.7

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 21 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 21 of 35 2-E41-F011 REDUNDANT ISOL VLV TO COND STO TK FROM

HPCI SYST D-02523 SH0001 /

F-3 Aug-B PASS SC 10 GA MO C C FAI RPI 2Y2-0PT-09.7 V-16

2-E41-F019 CONDENSATE STORAGE TNK SUCTION CHECK

VLV D-02523 SH0001 /

E-2 Aug-C ACT SC 16 CK SA C O/C N/A CVC Q2-0PT-09.2

CVO Q2-0PT-09.2

2-E41-F020 HPCI PUMP MAIN SUCTION LINE RELIEF

VALVE D-02523 SH0001 /

D-4 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-E41-F026 HPCI COND PMP DISCH INBOARD ISV TO CRW D-02523 SH0002 /

A-4 Aug-B ACT SC 1 GA AO O/C C C RPI 2Y 2-0PT-09.7

FC Q 2-0PT-09.7

FSC Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

2-E41-F040 EXH DRN POT DRN LN TO SUPP POOL CHK VLV D-02523 SH0002 /

C-6 Aug-C ACT SC 2 CK SA C O/C N/A CVC RO 2-0PT-20.2-151 RFJ-17

DA RO 2-0PT-11.1.2.3

2-E41-F041 HPCI PMP SUCTION VLV FROM SUPP POOL D-02523 SH0001 /

E-4 Aug-B ACT SC 16 GA MO C O/C FAI RPI 2Y 2-0PT-09.7

FSC Q 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-C Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-F045 SUPPRESSION POOL SUCTION CHECK VALVE D-02523 SH0002 /

A-5 Aug-C ACT SC 16 CK SA C O/C N/A PSO Q 2-0PT-09.2 V-06

DA V2-0PT-11.1.2.3 V-06

2-E41-F046 MINIMUM FLOW BYPASS CHECK VALVE D-02523 SH0001 /

A-5 Aug-C ACT SC 4 CK SA C O N/A DA 2R2-0PT-11.1.2.3 V-07

PSO Q2-0PT-09.2 V-07

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 22 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 22 of 35 2-E41-F048 CONDENSATE TO HPCI PUMP SUCTION LINE

CHV D-02523 SH0002 /

B-4 Aug-C ACT SC 2 CK SA C O/C N/A PSO Q 2-0PT-09.2 V-08

DA V2-0PT-11.1.2.3 V-08

2-E41-F049 HPCI TURBINE EXHAUST LINE CHECK VALVE PM 86-039 D-02523 SH0002 /

D-6 Aug-C ACT SC 20 CK SA C O/C N/A CVO Q2-0PT-09.2

CVC RO 2-0PT-20.2-152 RFJ-18

2-E41-F050 COOLING WATER SUPPLY LINE RELIEF

VALVE D-02523 SH0002 /

B-5 Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-E41-F052 CONDENSATE PMP DISCHARGE LINE CHECK

VLV D-02523 SH0002 /

A-2 Aug-C ACT SC 2 CK SA O/C C N/A BDO Q2-0PT-09.2

CVC Q2-0PT-09.2

2-E41-F057 LUBE OIL COOLER DISCHARGE CHECK

VALVE D-02523 SH0002 /

B-3 Aug-C ACT SC 2 CK SA C O N/A PSO Q2-0PT-09.2 V-08

DA V2-0PT-11.1.2.3 V-08

2-E41-F059 TURB OIL COOLER COOLING WATER

SUPPLY VLV D-02523 SH0002 /

C-5 Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 2-0PT-09.7

FSO Q 2-0PT-09.7

ST-O Q 2-0PT-09.7

2-E41-PSE-D003 RUPTURE DISC FOR TURBINE EXH DRAIN D-02523 SH0002 /

D-6 Aug-D ACT SC 16 RD SA C O/C N/A VI 5Y PMID 39406-01 V-15

2-E41-PSE-D004 RUPTURE DISC FOR TURBINE EXH DRAIN D-02523 SH0002 /

E-6 Aug-D ACT NC 16 RD SA C O/C N/A VI 5Y PMID 39407-01 V-15

2-E41-V93 HPCI KEEPFILL STATION CHECK VALVE D-02523 SH0001 /

E-6 Aug-C ACT SC 2 CK SA C C N/A BDO Q2-0PT-09.2

CVC Q2-0PT-09.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 23 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 23 of 35 2-E41-V94 HPCI KEEPFILL STATION CHECK VALVE D-02523 SH0001 /

E-6 Aug-C ACT NC 2 CK SA C C N/A BDO Q2-0PT-09.2

CVC Q2-0PT-09.2

2-E51-F010 RCIC CONDENSATE STORAGE TANK

SUCTION VLV D-02529 SH0001 /

E-4 Aug-B ACT SC 6 GA MO O O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F011 RCIC CONDENSATE TANK CHECK VALVE TO

PUMP D-02529 SH0001 /

D-4 Aug-C ACT SC 6 CK SA C O/C N/A CVC Q2-0PT-10.1.1

CVO Q2-0PT-10.1.1

2-E51-F012 RCIC PUMP DISCHARGE VALVE D-02529 SH0001 /

B-6 Aug-B PASS SC 4 GA MO O O FAI RPI 2Y2-0PT-10.1.8

2-E51-F014 RCIC PUMP DISCHARGE CHECK VALVE D-02529 SH0001 /

B-6 Aug-C ACT SC 4 CK SA C O/C N/A CVC Q2-0PT-10.1.1

CVO Q2-0PT-10.1.1

2-E51-F017 RCIC SUCTION LINE PRESSURE RELIEF

VALVE D-02529 SH0001 /

D-4 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-E51-F018 RCIC COOL WTR SUPPLY LN PRESS RELIEF VLV D-02529 SH0002 /

E-5 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-E51-F021 RCIC MIN FLOW BYPASS LINE CHECK VALVE D-02529 SH0002 /

C-2 Aug-C ACT SC 2 CK SA C O/C N/A DA 2R2-0PT-11.1.2.3 V-07

PSO Q2-0PT-10.1.1 V-07

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 24 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 24 of 35 2-E51-F022 RCIC BYPASS TO CONDENSATE STO TANK

VLV D-02529 SH0001 /

D-5 Aug-B ACT SC 4 GL MO C C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

2-E51-F029 RCIC SUPP POOL SUCT VLV TO THE RCIC PMP D-02529 SH0001 /

D-4 Aug-B ACT SC 6 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F030 RCIC SUPPRESSION POOL SUCTION CHECK

VLV D-02529 SH0002 /

A-5 Aug-C ACT SC 6 CK SA C O/C N/A PSO Q 2-0PT-10.1.1 V-06

DA V2-0PT-11.1.2.3 V-06

2-E51-F045 RCIC TURBINE STEAM SUPPLY VALVE D-02529 SH0001 /

D-2 Aug-B ACT SC 3 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 25 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 25 of 35 2-E51-F046 RCIC COOLING WATER SUPPLY VALVE D-02529 SH0001 /

B-4 Aug-B ACT SC 2 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8

FSC Q 2-0PT-10.1.8

FSO Q 2-0PT-10.1.8

ST-C Q 2-0PT-10.1.8

ST-O Q 2-0PT-10.1.8

2-E51-F047 RCIC COND PMP DISCH LINE TO RCIC PUMP

CHECK VAL D-02529 SH0002 /

E-6 Aug-C ACT SC 2 CK SA C C N/A BDO Q2-0PT-10.1.1

CVC Q2-0PT-10.1.1

2-E51-PSE-D001 RUPTURE DIAPHRAGM FOR RCIC TURBINE

EXHAUST DIAPH D-02529 SH0002 /

C-5 Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39408-01 V-15

2-E51-PSE-D002 RUPTURE DIAPHRAGM FOR RCIC TURBINE

EXHAUST DIAPH D-02529 SH0002 /

C-5 Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39409-01 V-15

2-E51-V72 RCIC KEEPFILL STATION OUTLET CHECK VALVE D-02529 SH0001 /

A-5 Aug-C ACT NC 2 CK SA C C N/A BDO Q2-0PT-10.1.1

CVC Q2-0PT-10.1.1

2-E51-V73 RCIC KEEPFILL STATION OUTLET CHECK VALVE D-02529 SH0001 /

A-5 Aug-C ACT SC 2 CK SA C C N/A BDO Q2-0PT-10.1.1

CVC Q2-0PT-10.1.1

2-FOD-RV-1A DG1 FUEL OIL XFER PMP 1A DISCH PRESS RELIEF D-02268 SH0001A

/ B-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-1B DG1 FUEL OIL XFER PMP 1B DISCH PRESS RELIEF

VLV D-02268 SH0001A

/ B-2 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 26 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 26 of 35 2-FOD-RV-2A DG1 FUEL OIL XFER PMP 2A DISCH PRESS RELIEF D-02268 SH0001B

/ B-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-2B DG1 FUEL OIL XFER PMP 2B DISCH PRESS RELIEF D-02268 SH0001B

/ B-2 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-3A DG1 FUEL OIL XFER PMP 3A DISCH PRESS RELIEF D-02269 SH0002A

/ B-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-3B DG1 FUEL OIL XFER PMP 3B DISCH PRESS RELIEF D-02269 SH0002A

/ B-2 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-4A DG1 FUEL OIL XFER PMP 4A DISCH PRESS RELIEF D-02269 SH0002B

/ B-3 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-RV-4B DG1 FUEL OIL XFER PMP 4B DISCH PRESS RELIEF D-02269 SH0002B

/ B-2 Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.00MST-DG500R

2-FOD-V49 DG1 FUEL OIL XFER PMP 1B DISCH LINE CHV D-02268 SH0001A

/ C-2 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4A

CVO Q 0PT-12.4A

2-FOD-V50 DG1 FUEL OIL XFER PMP 1A DISCH LINE CHV D-02268 SH0001A

/ C-3 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4A

CVO Q 0PT-12.4A

2-FOD-V51 DG1 FUEL OIL XFER PMP 2B DISCH LINE CHV D-02268 SH0001B

/ C-2 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4B

CVO Q 0PT-12.4B

2-FOD-V52 DG1 FUEL OIL XFER PMP 2A DISCH LINE CHV D-02268 SH0001B

/ C-3 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4B

CVO Q 0PT-12.4B

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 27 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 27 of 35 2-FOD-V53 DG1 FUEL OIL XFER PMP 3B DISCH LINE CHV D-02269 SH0002A

/ C-2 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4C

CVO Q 0PT-12.4C

2-FOD-V54 DG1 FUEL OIL XFER PMP 3A DISCH LINE CHV D-02269 SH0002A

/ C-3 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4C

CVO Q 0PT-12.4C

2-FOD-V55 DG1 FUEL OIL XFER PMP 4B DISCH LINE CHV D-02269 SH0002B

/ C-2 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4D

CVO Q 0PT-12.4D

2-FOD-V56 DG1 FUEL OIL XFER PMP 4A DISCH LINE CHV D-02269 SH0002B

/ C-3 Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4D

CVO Q 0PT-12.4D

2-MS-F038A MSL A Orifice Bypass VLV D-02521 SH0001B

/ D-7 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

FSO CS2-0PT-25.4 CSJ-14

ST-O CS2-0PT-25.4 CSJ-14

2-MS-F038B MSL A Orifice Bypass VLV D-02521 SH0001B

/ C-8 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

FSO CS2-0PT-25.4 CSJ-14

ST-O CS2-0PT-25.4 CSJ-14

2-MS-F038C MSL A Orifice Bypass VLV D-02521 SH0001A

/ E-2 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

FSO CS2-0PT-25.4 CSJ-14

ST-O CS2-0PT-25.4 CSJ-14

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 28 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 28 of 35 2-MS-F038D MSL A Orifice Bypass VLV D-02521 SH0001A

/ C-2 Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

FSO CS2-0PT-25.4 CSJ-14

ST-O CS2-0PT-25.4 CSJ-14

2-MVD-F021 MSL Drn VLV D-02521 SH0001B

/ D-8 Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

FSO CS2-0PT-25.4 CSJ-14 ST-O CS2-0PT-25.4 CSJ-14 2-MVD-V5009 DRN LN 1-MVD-163-1/2-A-1 check valve D-02028 / E-2 Aug-C ACT SC 2 CK SA O/C C N/A DA 2R 2-0PT-11.1.2.3 RFJ-19

2-RNA-IV-2307 CAC-V5 INSTR AIR SUPPLY CHECK VALVE D-07029 SH0002A

/ B-5 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2311 CAC-V6 INSTR AIR SUPPLY CHECK VALVE D-07029 SH0002A

/ E-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2315 CAC-V7 INSTR AIR SUPPLY CHECK VALVE D-07029 SH0002B

/ B-5 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2319 CAC-V8 INSTR AIR SUPPLY ISOLATION VLV D-07029 SH0002B

/ B-5 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2323 CAC-V10 INSTR AIR SUPPLY CHECK VALVE D-07206 / F-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2327 CAC-V9 INSTR AIR SUPPLY CHECK VALVE D-07206 / F-6 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

2-RNA-IV-2331 CAC-V15 INSTR AIR SUPPLY CHECK VALVE D-07029 SH0002A

/ E-7 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-16.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 29 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 29 of 35 2-RNA-IV-2641 CAC-V216 N2 BACK-UP LN CHK VLV D-07029 SH0002B

/ C-4 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-20.9

2-RNA-IV-2643 CAC-V7 N2 BACK-UP LN CHK VLV D-07029 SH0002B

/ B-4 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-20.9

2-RNA-IV-2647 CAC-V216 INSTR AIR LN CHK VLV D-07029 SH0002B

/ C-4 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-20.9

2-RNA-PRV-5256 DIV.II N2 BACKUP SUPPLY RELEIF VALVE D-07368 / E-3 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-RNA-PRV-5258 DIV.I N2 BACKUP SUPPLY RELEIF VALVE D-07368 / C-3 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-RNA-PRV-5259 DIV.II NITROGEN BACKUP SUPPLY PRV D-07368 / E-7 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-RNA-PRV-5260 DIV.I NITROGEN BACKUP SUPPLY PRV D-07368 / B-7 Aug-C ACT SC.75 RV SA C O/C N/A RV 10Y 2-0PT-11.0

2-RNA-PSE-101 Div.II N2 Backup Supply HDR Rupture Diaphragm D-07368 / E-7 Aug-D ACT SC.75 RD SA C O/C N/A RD 5Y PMID 39404-01

2-RNA-PSE-102 Div. I Backup N2 HDR Rupture Diaphragm D-07368 / B-7 Aug-D ACT SC.75 RD SA C O/C N/A RD 5Y PMID 39405-01

2-RNA-SV-5481 DIV II RNA N2 BACKUP SUP SV D-07368 / E-5 Aug-B ACT SC.75 GL SO C O/C O FO Q 2-0PT-31.6

FSC Q 2-0PT-31.6

FSO Q 2-0PT-31.6

RPI Q 2-0PT-20.4

ST-C Q 2-0PT-31.6

ST-O Q 2-0PT-31.6

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 30 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 30 of 35 2-RNA-SV-5482 DIV II RNA N2 BACKUP SUP SV D-07368 / C-5 Aug-B ACT SC.75 GL SO C O/C O FO Q 2-0PT-31.6

FSC Q 2-0PT-31.6

FSO Q 2-0PT-31.6

RPI Q 2-0PT-20.4

ST-C Q 2-0PT-31.6

ST-O Q 2-0PT-31.6

2-RNA-V295 Div. II Nitrogen Remote Supply Chk D-07368 / F-5 Aug-C ACT SC.75 CK SA C C N/A BDO RO2-0PT-31.1 RFJ-04

CVC RO2-0PT-31.1 RFJ-04

2-RNA-V297 Div. I Nitrogen Remote Supply Chk D-07368 / C-5 Aug-C ACT SC.75 CK SA C C N/A BDO RO2-0PT-31.1 RFJ-04

CVC RO2-0PT-31.1 RFJ-04

2-RNA-V305 DIV.II N2 BACKUP SUPPLY CHV TO CAC-V17 D-07368 / E-3 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-02.3.2

2-RNA-V306 VLV CAC-V17 NON-INTERRUP INSTR AIR

CHV PM 84-19 D-07029 SH0002B

/ B-3 Aug-C ACT SC.75 CK SA O/C O/C N/A CVC Q2-0PT-02.3.2

CVO Q2-0PT-02.3.2

2-RNA-V307 DIV.I N2 BACKUP SUPPLY CHV TO CAC-V16 D-07368 / B-3 Aug-C ACT SC.75 CK SA C O/C N/A CVC Q2-0PT-20.9

CVO Q2-0PT-02.3.2

2-RNA-V308 CAC-SV-4222 NON-INTERR INSTR AIR SUP

CHV D-07029 SH0002A

/ B-3 Aug-C ACT SC.75 CK SA O O/C N/A CVC Q2-0PT-02.3.2

CVO Q2-0PT-02.3.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 31 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 31 of 35 2-RNA-V315 SRV ACCUMULATOR HEADER CHECK VALVE D-07007 / E-2 Aug-C ACT SC 2 CK SA O/C O/C N/A CVC RO 2-0PT-20.8 RFJ-12

CVO RO 2-0PT-31.1 RFJ-12

2-RNA-V316 SRV ACCUMULATOR HEADER CHECK VALVE D-07007 / F-7 Aug-C ACT SC 2 CK SA O/C O/C N/A CVC RO 2-0PT-20.8 RFJ-12

CVO RO 2-0PT-31.1 RFJ-12

2-RNA-V317 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V318 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V319 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V320 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V321 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V322 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V323 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V324 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V325 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V326 DIV.II INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 32 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 32 of 35 2-RNA-V327 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V328 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V329 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V330 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V331 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V332 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V333 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V334 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-7 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V335 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V336 DIV.I INSTR AIR SUPPLY N2 BACKUP CHV D-07368 / C-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V5050 DIV. I N2 BACKUP CHV FOR 2-RNA-V279 D-07368 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V5051 DIV. I N2 BACKUP CHV FOR 2-RNA-V280 D-07368 / C-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V5052 DIV. II N2 BACKUP CHV FOR 2-RNA-V270 D-07368 / E-8 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-RNA-V5053 DIV. II N2 BACKUP CHV FOR 2-RNA-V276 D-07368 / E-6 Aug-C ACT SC.25 CK SA C O N/A CVO 2Y2-0PT-31.8 V-03

2-SW-V295 SW SUPPLY INBRD ISV TO CHLORINATION SYS D-02041 SH0001 /

F-7 Aug-B PASS NC 10 BF MO C C FAI RPI 2Y2-0PT-24.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 33 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 33 of 35 2-SW-V3 SW HEADER OUTBOARD SUPPLY VALVE TO

TURBINE BUILDNG D-02041 SH0002 /

F-7 Aug-B ACT SC 30 BF MO O C FAI RPI 2Y 2-0PT-24.4

FSC CS2-0PT-24.4 CSJ-10

ST-C CS2-0PT-24.4 CSJ-10

2-SW-V37 SW TO CW PUMPS BRGS OUTBOARD ISOL VALVE D-02041 SH0001 /

F-3 Aug-B ACT NC 4 BF MO O C FAI RPI 2Y 2-0PT-24.4

FSC RO2-0PT-24.4 RFJ-16

ST-C RO2-0PT-24.4 RFJ-16

2-VA-2A-BFIV-RB RX BLDG VNT INBD SUP ISOL DAMPER F-04073 SH0002 /

F-7 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04

ST-C 2Y 2-0PT-15.4A V-04

FSC Q 2PT-04.1.1

2-VA-2A-CV-CB CB2 VENT INLET TORNADO CHECK VLV F-04080 SH0001 /

C-3 Aug-C ACT SC 54 CK SA O O N/A BDC Q 2-0PT-23.1.2

CVO Q 2-0PT-23.1.2

2-VA-2B-BFIV-RB RX BLDG VNT OTBD SUP ISOL DAMPER F-04073 SH0002 /

F-7 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04

ST-C 2Y 2-0PT-15.4A V-04

FSC Q 2PT-04.1.1

2-VA-2B-CV-CB CB2 VENT INLET TORNADO CHECK VLV F-04080 SH0001 /

C-5 Aug-C ACT SC 48 CK SA O O N/A BDC Q 2-0PT-23.1.2

CVO Q 2-0PT-23.1.2

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 34 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 34 of 35 2-VA-2C-BFIV-RB RX BLDG VNT INBD SUP ISOL DAMPER F-04073 SH0002 /

E-2 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04

ST-C 2Y 2-0PT-15.4A V-04

FSC Q 2PT-04.1.1

2-VA-2D-BFIV-RB RX BLDG VNT OTBD SUP ISOL DAMPER F-04073 SH0002 /

E-2 Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04

ST-C 2Y 2-0PT-15.4A V-04

FSC Q 2PT-04.1.1

CSD-EG-BNP-1720 Revision 0 VALVE ID FUNCTION CLASS DRAWING/COOR CAT SIZE TYPE ACT POSITION NORM TEST REQ FREQ PROCEDURE NOTES FAIL SAFE ACT/PASS Augmented Valves IST 1.0.2 Page 35 of 35 BNP Unit 2 Interval 5 Brunswick 5th Interval Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 35 of 35 Component ID Description BPV Class OM Class Exempt 2-C12-114 HCU SCRAM DISCH VOL-RISER CHECK VLV SC Yes 2-C12-138 HCU COOLING WATER-RISER CHECK VALVE 2 Yes 2-C12-CV-126 HCU SCRAM WATER INLET ISOL VLV 2 Yes 2-C12-CV-127 HCU SCRAM WATER INLET ISOL VLV 2 Yes 2-C12-SV-120 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 2-C12-SV-121 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 2-C12-SV-122 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 2-C12-SV-123 DIRECTIONAL CONTROL SOLENIOD VALVE 2 Yes 2-E41-V8 HPCI TURBINE STOP VALVE NC Yes 2-E41-V9 HPCI TURBINE CONTROL VALVE NC Yes 2-E51-V8 RCIC TURBINE TRIP & THROTTLE VALVE SC Yes 2-E51-V9 RCIC TURBINE GOVERNOR VALVE SC Yes 2-FOD-V100 DG2 FUEL OIL BSTR PMP SUCT LINE CHV NC Yes 2-FOD-V101 DG2 FUEL OIL BSTR PMP PARALLEL LINE CHV NC Yes 2-FOD-V117 DG3 DUPLEX SUCT STRAINER INLET LINE CHV NC Yes 2-FOD-V119 DG3 AUX FUEL OIL BSTR PMP DISCH LINE CHV NC Yes 2-FOD-V122 DG3 FUEL OIL BSTR PMP SUCT LINE CHV NC Yes 2-FOD-V123 DG3 FUEL OIL BSTR PMP PARALLEL LINE CHV NC Yes 2-FOD-V139 DG4 DUPLEX SUCT STRAINER INLET LINE CHV NC Yes 2-FOD-V141 DG4 AUX FUEL OIL BSTR PMP DISCH LINE CHV NC Yes 2-FOD-V144 DG4 FUEL OIL BSTR PMP SUCT LINE CHV NC Yes 2-FOD-V145 DG4 FUEL OIL BSTR PMP PARALLEL LINE CHV NC Yes 2-FOD-V73 DG1 DUPLEX SUCT STRAINER INLET LINE CHV NC Yes 2-FOD-V75 DG1 AUX FUEL OIL BSTR PMP DISCH LINE CHV NC Yes 2-FOD-V78 DG1 FUEL OIL BSTR PMP SUCT LINE CHV NC Yes 2-FOD-V79 DG1 FUEL OIL BSTR PMP PARALLEL LINE CHV NC Yes 2-FOD-V95 DG2 DUPLEX SUCT STRAINER INLET LINE CHV NC Yes 2-FOD-V97 DG2 AUX FUEL OIL BSTR PMP DISCH LINE CHV NC Yes 2-LO-RV-11 RELIEF VLV AT DG2 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-12 RELIEF VLV AT DG2 ENG AUX LUBE OIL PMP DISCH LINE NC Yes CSD-EG-BNP-1720 Revision 0 Skid Valves IST 1.0.2 Page 1 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval Skid Mounted Valves Exempt from Testing Component ID Description BPV Class OM Class Exempt 2-LO-RV-13 RELIEF VLV AT DG2 LUBE OIL DUPLEX STR DISCH LINE NC Yes 2-LO-RV-15 RELIEF VLV AT DG2 FILTER & PRELUBE PMP DISCH DRAIN LINE NC Yes 2-LO-RV-17 RELIEF VLV AT DG3 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-18 RELIEF VLV AT DG3 ENG AUX LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-19 RELIEF VLV AT DG3 LUBE OIL DUPLEX STR DISCH LINE NC Yes 2-LO-RV-21 RELIEF VLV AT DG3 FLT & PRELUBE PMP DISCH DRAIN LN NC Yes 2-LO-RV-23 RELIEF VLV AT DG4 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-24 RELIEF VLV AT DG4 ENG AUX LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-25 RELIEF VLV AT DG4 LUBE OIL DUPLEX STR DISCH LINE NC Yes 2-LO-RV-27 RELIEF VLV AT DG4 FILTER & PRELUBE PMP DISCH DRAIN LINE NC Yes 2-LO-RV-5 RELIEF VLV AT DG1 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-6 RELIEF VLV AT DG1 ENG AUX LUBE OIL PMP DISCH LINE NC Yes 2-LO-RV-7 RELIEF VLV AT DG1 LUBE OIL DUPLEX STR DISCH LINE NC Yes 2-LO-RV-9 RELIEF VLV AT DG1 FLT & PRELUBE PMP DISCH DRN LN NC Yes 2-LO-V241 CHECK VLV AT DG1 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-V243 CHECK VLV AT DG1 ENG AUX LUBE OIL PUMP DISCH LINE NC Yes 2-LO-V261 CHECK VLV AT DG1 FLT & PRELUBE PMP DISCH LINE TO LUBE OIL COOLER NC Yes 2-LO-V277 CHECK VLV AT DG2 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-V279 CHECK VLV AT DG2 ENG AUX LUBE OIL PUMP DISCH LINE NC Yes 2-LO-V297 CHECK VLV AT DG2 FLT & PRELUBE PMP DISCH LINE TO LUBE OIL COOLER NC Yes 2-LO-V313 CHECK VLV AT DG3 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-V315 CHECK VLV AT DG3 ENG AUX LUBE OIL PUMP DISCH LINE NC Yes 2-LO-V333 CHECK VLV AT DG3 FLT & PRELUBE PMP DISCH LINE TO LUBE OIL COOLER NC Yes 2-LO-V349 CHECK VLV AT DG4 ENG DRIVEN LUBE OIL PMP DISCH LINE NC Yes 2-LO-V351 CHECK VLV AT DG4 ENG AUX LUBE OIL PUMP DISCH LINE NC Yes 2-LO-V369 CHECK VLV AT DG4 FLT & PRELUBE PMP DISCH LINE TO LUBE OIL COOLER NC Yes 2-MUD-V150 DG1 ENG DRIVEN JKT WTR PMP DISCH CHK VLV NC Yes 2-MUD-V154 DG1 ENG AUX JKT WTR PMP DISCH CHECK VLV NC Yes 2-MUD-V163 DG1 ENG JKT WTR HEATER DISCH CHECK VLV NC Yes CSD-EG-BNP-1720 Revision 0 Skid Valves IST 1.0.2 Page 2 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval Skid Mounted Valves Exempt from Testing Component ID Description BPV Class OM Class Exempt 2-MUD-V186 DG2 ENG DRIVEN JKT WTR PMP DISCH CHK VLV NC Yes 2-MUD-V190 DG2 ENG AUX JKT WTR PMP DISCH CHECK VLV NC Yes 2-MUD-V199 DG2 ENG JKT WTR HEATER DISCH CHECK VLV NC Yes 2-MUD-V222 DG3 ENG DRIVEN JKT WTR PMP DISCH CHK VLV NC Yes 2-MUD-V226 DG3 ENG AUX JKT WTR PMP DISCH CHECK VLV NC Yes 2-MUD-V235 DG3 ENG JKT WTR HEATER DISCH CHECK VLV NC Yes 2-MUD-V258 DG4 ENG DRIVEN JKT WTR PMP DISCH CHK VLV NC Yes 2-MUD-V262 DG4 ENG AUX JKT WTR PMP DISCH CHECK VLV NC Yes 2-MUD-V271 DG4 ENG JKT WTR HEATER DISCH CHECK VLV NC Yes CSD-EG-BNP-1720 Revision 0 Skid Valves IST 1.0.2 Page 3 of 3 BNP Unit 2 Interval 5 Brunswick 5th Interval Skid Mounted Valves Exempt from Testing Cold Shutdown Justification CSJ-01 Page 1 of 1 SYSTEM: Nuclear Steam Supply (D-02521 SH0001 A&B , D-25021 SH0001A&B) COMPONENTS:

1-B21-F022A, 1-B21-F022B, 1-B21-F022C, and 1-B21-F022D 1-B21-F028A, 1-B21-F028B, 1-B21-F028C, and 1-B21-F028D 2-B21-F022A, 2-B21-F022B, 2-B21-F022C, and 2-B21-F022D 2-B21-F028A, 2-B21-F028B, 2-B21-F028C, and 2-B21-F028D CATEGORY: A CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During normal plant steaming operation, these valves remain open to provide flow paths for steam from the reactor vessel to the main turbine generator.

Full closure of one of these valves during steaming operations would result in transients in reactor power, reactor vessel level, and reactor pressure with the potential of creating an unstable condition ultimately resulting in a reactor shutdown or trip. In addition, per NUREG-0626, system transients resulting from full-stroke testing of main steam isolation valves can increase the chances of actuating primary system safety/relief valves. ALTERNATE TESTING: Each of these valves will be partial-stroke exercised quarterly and full-stroke exercised during cold shutdowns in accordance with ISTC-3521(b), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-02 Page 1 of 1 SYSTEM: Instrument Air Supply (D-70006 SH0004, D-07006 SH0004) COMPONENTS

1-B21-F029A thru 1-B21-F029D , 1-B21-V29A thru 1-B21-V29D 2-B21-F029A thru 2-B21-F029D , 2-B21-V29A thru 2-B21-V29D CATEGORY: Aug-A/C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths for supplying instrument air to the outboard main steam isolation valve (MSIV) operating system. They close to isolate the respective air accumulator to ensure an adequate supply of air to maintain the MSIV open, and provide closure air in the event of the loss of air pressure in the common supply headers. These are simple check valves with no external means of exercising or determining obturator position. Testing these valves in the open and closed directions requires isolation of the uninterruptable instrument air system, removal of the MSIV vault shield plug, and entry into the MSIV vault for valve manipulation and pressure monitoring impractical during steaming operations due to environmental conditions and disruption of the main steam line radiation monitors. Partial-stroke exercising of these valves has the same impact and potential problems as does full closure, thus it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be exercised open and closed during cold shutdown periods in accordance with ISTC-3522(b), subject to the provision of ISTC-3522(d) and ISTC-3522(e).

Cold Shutdown Justification CSJ-03 Page 1 of 1 SYSTEM: Nuclear Steam Supply (NSSS) (D-02521 SH0001C, D-25021 SH0001C) COMPONENTS

1-B21-F032A and 1-B21-F032B 2-B21-F032A and 2-B21-F032B CATEGORY: A/C CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During plant steaming operations, closure of either of these valves would severely disrupt feedwater makeup to the reactor vessel, resulting in reactor water level transients and the potential for a plant shutdown. The effect of partial stroking these valves is essentially the same as full stroking, thus it also is impractical.

ALTERNATE TESTING: Each of these valves will be exercised closed during cold shutdown periods in accordance with ISTC-3521(c) subject to the provisions of ISTC-3521(f), ISTC-3521(g), ISTC-3522(b), ISTC

-3522(d) and ISTC-3522(e).

Cold Shutdown Justification CSJ-04 Page 1 of 1 SYSTEM: Reactor Recirculation (D-02518 SH0001A, D-02548 SH0002B, D-25018 SH0001A & D-25048 SH0002B) COMPONENTS

1-B32-F031A and 1-B32-F031B 2-B32-F031A and 2-B32-F031B CATEGORY: B CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. BASIS: These normally-open motor-operated valves provide recirculation flow paths from the recirculation pumps through the reactor core. Closing either of these valves during plant operation places the recirculation system in a "single loop" configuration.

Although single-loop operation is possible, routinely entering into this configuration is undesirable, contrary to the prudent operation of the reactor plant, and is restricted by BSEP Technical Specifications.

In addition, operation in a single loop configuration requires a significant power reduction.

Partial closure of these valves has the same impacts as does full closure, thus it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-05 Page 1 of 1 SYSTEM: Reactor Recirculation (D-02518 SH0001A, D-02548 SH0002B, D-25018 SH0001A , D-25048 SH0002B) COMPONENTS

1-B32-F032A and 1-B32-F032B 2-B32-F032A and 2-B32-F032B CATEGORY: B CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During normal plant steaming operations, these valves remain open to eliminate undesirable thermal stresses across the valves. (Reference General Electric SIL No. 104). If during testing, either of these valves were to fail in the closed position, a plant shutdown would be required to correct the problem and reopen the valve(s). Partial closure of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-06 Page 1 of 1 SYSTEM: Reactor Recirculation (D-02518 SH0001A, D-02548 SH0002B, D-25018 SH0001A, D

-25048 SH0002B) COMPONENTS

1-B32-V22 and 1-B32-V30 2-B32-V22 and 2-B32-V30 CATEGORY: A CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During normal plant steaming operations, these valves remain open to provide seal water injection to the recirculation pump seals. If during testing, either of these valves were to fail in the closed position, the associated pump seal could suffer damage leading to premature seal failure and a potential plant shutdown. Partial closure of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-07 Page 1 of 1 SYSTEM: Residual Heat Removal (D-02525 SH000 1B & D-25025 SH0001B) COMPONENTS

1-E11-F008 and 1-E11-F009 2-E11-F008 and 2-E11-F009 CATEGORY: A CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During power operations, these normally-closed valves protect the low pressure rated RHR system piping from the high pressure of the reactor recirculation system. Under normal conditions, these valves could experience a differential pressure in excess of 900 psid. Opening these valves under these conditions could result in valve or actuator damage. In addition, with one of these valves in the open position, pressure isolation protection for the RHR system is limited to a single valve. These valves are electrically interlocked to prevent opening with reactor pressure greater than 137 psig. Partial closure of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-08 Page 1 of 1 SYSTEM: Residual Heat Removal (D-02525 SH0001B, D-02526 SH0002B, D-25025 SH0001B, D-25026 SH0002B) COMPONENTS

1- E11-F050A and 1-E11-F050B 2- E11-F050A and 2-E11-F050B CATEGORY: A/C CLASS: 1 TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During power operations, these normally-closed valves isolate the RHR system piping from the high pressure reactor recirculation system. These are simple check valves with no external means of operation or position indication; thus, the only method of exercising them is to observe system parameters during system operation where flow is directed and measured through each valve. With the reactor plant at normal steaming pressure, the RHR pumps cannot develop sufficient discharge pressure to fully or partial stroke open these valves. ALTERNATE TESTING: Each of these valves will be exercised open during cold shutdown periods in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(d) and ISTC-3522(e).

Cold Shutdown Justification CSJ-10 Page 1 of 1 SYSTEM: Service Water (D-02041 SH0002, D-20041 SH0002) COMPONENTS

1- SW-V3 and 1-SW-4 2- SW-V3 and 2-SW-4 CATEGORY: Aug-B, B CLASS: SC , 3 TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These normally-open motor-operated valves provide flow paths for cooling water from the service water system to the main turbine generator auxiliaries.

They close in the event of an accident to direct full service water flow to critical safety equipment.

Closure of these valves during plant steaming operations secures cooling water to the turbine generator support equipment and will result in over-heating and damage to associated plant equipment.

ALTERNATE TESTING: Each of these valves will be exercised closed during cold shutdown periods in accordance with ISTC-3521(c), subject to the provision of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-11 Page 1 of 1 SYSTEM: Reactor Building Closed Cooling Water (D-02538 SH0001, D-25028 SH0001) COMPONENTS

1- RCC-V28 and 1-RCC-V52 2- RCC-V28 and 2-RCC-V52 CATEGORY: A CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During plant operation, these valves are open to provide flowpaths for supply and return of cooling water to and from reactor recirculation pump components and drywell coolers. Closing either of these valves interrupts cooling water flow and could result in damage to recirculation pump and motor components.

If a valve were to fail to re-open, elevated temperatures in the drywell and of recirculation pump components would require an expedited plant shutdown and cooldown to preclude equipment damage. ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c) subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-12 Page 1 of 1 SYSTEM: Noninterruptible Air (D-70077 SH0003A, D-07077 SH0003A) COMPONENTS

1(2)-RNA-SV-5262 1(2)-RNA-SV-5261 CATEGORY: A CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: Instrument air supplies various components in the primary containment which are essential for normal operation.

Loss of instrument air during normal operation could result in a reactor scram. Valve design precludes partial stroke exercising.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c) subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-13 Page 1 of 1 SYSTEM: Nuclear Steam Supply (D-02521 SH0001 A&B, D-25021 SH0001A&B)

COMPONENTS

1- B21-F022A thru 1-B21-F022D and 1-B21-F028A thru 1-B21-F028D 2- B21-F022A thru 2-B21-F022D and 2-B21-F028A thru 2-B21-F028D CATEGORY: A CLASS: 1 TEST REQUIREMENT: ISTC-3560 Fail-Safe Valves. Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of actuating power in accordance with the frequency of ISTC-3510 (nominally every 3 months) BASIS: As described in Cold Shutdown Justification CSJ-01, these valves can only be exercised (i.e. full-stroke) during cold shutdown periods. During normal valve stroking, the fail- safe feature related to loss of electric power is verified; however, the fail-safe performance of the valves on loss of operating air pressure is not typically tested. To do so requires realignment of the Main Steam Isolation Valve operating air supply system and, in the case of the B21-F022 valves, access to the drywell. The extent of the effort needed to perform this testing is beyond the normal scope of activities performed during short outages and would consume plant resources needed elsewhere for higher priority activities.

ALTERNATE TESTING: During cold shutdown periods, the electrical fail-safe feature of these valves will be observed in conjunction with testing performed per CSJ-01, and at each refuel outage each valve will be observed to operate properly in the fail-safe mode upon loss of the operating air supply pressure.

Cold Shutdown Justification CSJ-14 Page 1 of 1 SYSTEM: Nuclear Steam Supply (D-02521 SH0001B & D-25021 SH0001B) COMPONENTS

1- MS-F038A/B/C/D, 1

-MVD-F021 2- MS-F038A/B/C/D, 2

-MVD-F021 CATEGORY: A ug-B CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During normal plant steaming operation, these valves are closed. There is no additional isolation valve to limit flow through the valve during the stroke time. Stroking of these valves during steaming operations can result in damage to the seating surfaces as a result of the differential pressure across the valves at normal operating pressure (i.e. main steam line pressure to condenser).

These valves are only to be used following an accident with the Main Steam Isolation Valves closed and with very little differential pressure across them. These valves are considered augmented.

Commitments made to the NRC as part of the Alternate Source Term project was testing of these valves on a refueling frequency.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-15 Page 1 of 1 SYSTEM: Reactor Water Cleanup (D-25027 SH000 1B and D-02527 SH0001B) COMPONENTS

1(2)-G31-F001, 1(2)

-G31-F004, 1(2)

-G31-F042 CATEGORY: A CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves are primary containment isolation valves and cannot be closed during plant operation without removing the Reactor Water Cleanup (RWCU) system from service. The RWCU system is in service during normal plant operations to maintain high reactor water purity by the removal of solid and dissolved impurities and corrosion products from reactor coolant. This system ensures that reactor coolant PH, chlorides, conductivity, sulfates, and activity are maintained within specified limits. These limits are established to prevent the likelihood of exceeding 10 CFR 50.67 release limits, and also to maintain compliance with the guidelines established by the BWR Owners Group and GE and AREVA Fuel Warranties.

Additionally, water purity is maintained to minimize the occurrence of stress corrosion cracking of the reactor vessel and associated stainless steel piping systems. Removing the RWCU system from service contributes to accelerated degradation of RWCU circulating pump seals due to stopping and starting the pumps under reactor pressure which has contributed to an increased frequency of RWCU pump seal failures. Replacing pump seals results in Brunswick personnel exposure ranging from 0.5 to 1.2 REM per occurrence. Quarterly testing requirements for these valves contribute to accelerated equipment failure and increased personnel radiation exposure without a commensurate increase in reactor water quality or plant safety. ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Cold Shutdown Justification CSJ-16 Page 1 of 2 SYSTEM: Core Spray (D-02524 SH0001&2, D-25024 SH0001&2) Residual Heat Removal (D-02525 SH0001A, D-02525 SH0001B, D-02526 SH0002A, D-02526 SH0002B, D-25025 SH0001A, D

-25025 SH0001B, D

-25026 SH0002A, D-25026 SH0002B) COMPONENTS

1-E11-F015A, 1-E11-F015B, 1-E21-F005A, and 1-E21-F005B 2-E11-F015A, 2-E11-F015B, 2-E21-F005A, and 2-E21-F005B CATEGORY: A CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS FOR DEFERRING TESTING: These normally closed motor operated valves close to provide containment isolation.

The Core Spray inboard injection valves, E21-F005A and E21-F005B, open to allow water to flow from the Core Spray System to the reactor. The Residual Heat Removal inboard injection valves, E11-F015A and E11-F015B, open to permit LPCI flow to the Recirculation System loop during and following a postulated LOCA. These valves are pressure isolation valves (PIVs) designed to provide a high to low pressure barrier to prevent damage to the low pressure safety related ECCS piping and components while the reactor is at operating pressure. During performance of their safety injection function these valves are designed to open against a differential pressure up to 425 psig. Per a valve thrust analysis, a potential for stalling the motor operators could be encountered if the valves were stroked against operating pressures of 1000 psid or more due to leakage past the downstream check valves, E21-F006A/B and E11-F050A/B. The calculated required thrust to open these valves could exceed the motor operator's available thrust to open. This could result in motor damage due to heating and/or tripping the operator's circuit breaker or thermal overloads.

Cold Shutdown Justification CSJ-16 Page 2 of 2 Also, quarterly testing of these valves accelerates equipment wear, which can place the plant in an unsafe condition by potentially exposing low pressure piping to reactor coolant pressure. With this in mind, stroking these valves for testing at conditions of low reactor vessel pressure would minimize the probability of occurrence of the above conditions.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised during cold shutdowns in accordance with ISTC-3521(c), subject to the provisions of ISTC-3521(f) and ISTC-3521(g).

Refueling Outage Justification RFJ-01 Page 1 of 1 SYSTEM: Nuclear Steam Supply (D-02521 SH0001C, D-25021 SH0001C) COMPONENTS

1- B21-F010A and 1-B21-F010B 2- B21-F010A and 2-B21-F010B CATEGORY: A/C CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths for HPCI and RCIC flow into the reactor vessel as well as normal reactor feedwater makeup. They close for reactor vessel and containment isolation.

These are simple check valves, with no positive indication of disk position; thus, the only means of determining closure of these valves is by performing a back flow or leak test. Such a test requires drywell and steam tunnel entry plus extensive preparations of the feedwater system including draining approximately 2000 gallons of water. Furthermore, testing of 1/2-B21-F010B requires shutdown of the reactor water cleanup system, which is undesirable during operations or cold shutdown. Performance of these closure tests is impossible during plant operation, as it would require securing one-half of the feedwater makeup flow to the reactor vessel, and is impractical at cold shutdown due to the unreasonable burden it would place on the plant staff. ALTERNATE TESTING: Each of these valves will be closure verified during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-02 Page 1 of 2 SYSTEM: Nuclear Steam Supply (D-02521 SH0001A&B, D-25021 SH0001A&B) COMPONENTS

1-B21-F013A thru 1-B21-F013L 2-B21-F013A thru 2-B21-F013L CATEGORY: B/C CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: The functions of these valves are to: (1) open upon receipt of an ADS signal to blow down the reactor vessel (for the ADS valves only), (2) act as primary system safety valves actuating on high system pressure or by manual actuation from the Control Room, and (3) to close to maintain the primary system pressure boundary and prevent uncontrolled de-pressurization of the reactor (i.e. stuck open relief valve). The function of the associated solenoid valves is to energize upon receipt of a manual or ADS actuation signal and, in so doing, vent the associated poppet valve assembly causing the main valve to open. Testing of SRVs is performed to satisfy Technical Specifications Surveillance Requirements (SRs) and the ASME OM Code. Certain tests are performed with the SRVs installed (in situ), while others are performed as "bench tests" after the valve is removed and transported to a maintenance and testing facility. Exercising the main disk of the SRV after reinstallation can only be performed during reactor startup with primary system pressure greater than 175 psig. Although this plant evolution at low reactor power level provides sufficient steam pressure to actuate the main disk, it is also being conducted at a time of elevated potential for plant transients to occur. Each relief valve actuation transmits hydrodynamic loading to the torus, and quarterly testing of each of these valves could result in exceeding the torus design basis.

Refueling Outage Justification RFJ-02 Page 2 of 2 BASIS (cont): Also, failure of any relief valve to close would cause an uncontrolled rapid depressurization of the primary system and plant shutdown. Several aspects of SRV design and operation can contribute to valve leakage. These include test pressure, pilot valve disc and rod configuration, and system and valve cleanliness.

Actuation of the SRVs after laboratory testing by any means allows these contributors to impact the ability of the valve to reclose completely.

Reduction of in situ valve testing that disturbs the pilot disc/seat interface is expected to have a positive impact in reducing SRV leakage and subsequent plant challenges.

Additionally, challenges to components and operation are presented by leaking SRVs as follows: 1. Leakage during operation may cause the valve to inadvertently actuate, possibly resulting in an unplanned plant shutdown, with its attendant challenges to plant safety systems and components.

2. Leaking SRVs create operational problems associated with the suppression pool. SRV leakage increases both pool temperature and level, requiring more frequent use of the suppression pool cooling mode of the Residual Heat Removal (RHR) system. 3. Plant efficiency is impacted because the transfer of heat to the suppression pool is a source of thermal heat loss from the power generation steam cycle, thereby reducing electrical generating capacity. 4. SRV leakage results in radiological challenges since radioactive nuclides contained in the steam can become a potential source for personnel contamination.

Reducing challenges to the SRVs is a recommendation of NUREG-0737, "TMI Action Plan Requirements" item II.K.3 (16), "Reduction of Challenges and Failures of Relief Valves". This recommendation is based on a stuck open SRV being a possible cause of a Loss of Coolant Accident and recommends reducing the number of challenges to safety/relief valves. Testing during cold shutdown contradicts the recommendation.

ALTERNATE TESTING: Each of these valves will be exercised open and verified to close following refueling outages in accordance with ISTC-3521(e), subject to the provision of ISTC-3521(h).

Refueling Outage Justification RFJ-03 Page 1 of 1 SYSTEM: Instrument Air Supply (D-70007 SH000 1, D-07007 SH000 1) COMPONENTS

1- B21-F024A thru 1-B21-F024D, 1-B21-V28A thru 1-B21-V28D 2- B21-F024A thru 2-B21-F024D, 2-B21-V28A thru 2-B21-V28D CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths for supplying instrument air to the inboard main steam isolation valve (MSIV) operating system. They close to isolate the respective air accumulator to ensure an adequate supply of air to maintain the MSIV open, and provide closure air in the event of the loss of air pressure in the common supply headers. These are simple check valves, with no external means of exercising or determining obturator position. Testing these valves in the open and closed directions requires isolation of the uninterruptable instrument air system and entry into the drywell for valve manipulation and pressure monitoring.

During cold shutdown periods, entry into the drywell would require de-inerting the drywell. Partial-stroke exercising of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be closure verified during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-04 Page 1 of 1 SYSTEM: Instrument Air Supply (D-70007 SH000 1, D-07007 SH000 1) COMPONENTS

1- B21-F036A thru 1-B21-F036L, 1-B21-V27A thru 1-B21-V27L 2- B21-F036A thru 2-B21-F036L, 2-B21-V27A thru 2-B21-V27L 1-RNA-V295, 1-RNA-V297 2-RNA-V295, 2-RNA-V297 CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flowpaths for supplying instrument air to the automatic de- pressurization system (ADS) valves operating system. They close to isolate the respective air accumulator to ensure an adequate supply of air to provide closure air in the event of the loss of air pressure in the common supply headers. These are simple check valves, with no external means of exercising or determining obturator position. Testing these valves in the open and closed directions requires isolation of the uninterruptable instrument air system and entry into the drywell for valve manipulation and pressure monitoring.

During cold shutdown periods entry into the drywell would require de-inerting the drywell. Partial-stroke exercising of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be exercised and verified to open and close during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-05 Page 1 of 1 SYSTEM: Nuclear Steam Supply System (D-02521 SH0001A, D-25021 SH0001A) COMPONENTS

1- B21-F037A thru 1-B21-F037L 2- B21-F037A thru 2-B21-F037L CATEGORY: C CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. BASIS: These valves close to prevent venting steam into the drywell (i.e. bypassing the torus) in the event that the associated ADS valve opens. They open to prevent drawing a vacuum in the ADS tailpipes that could result in partial filling of the tailpipe with water from the torus. Excess quantities of water in a tailpipe could result in unacceptable forces generated on the piping and torus during blowdown. These are exposed, spring-loaded check valves located in the drywell. These valves are typically exercised manually. Testing these valves requires plant shutdown and entry into the drywell. During cold shutdown periods, entry into the drywell would require de-inerting the drywell. Partial-stroke exercising of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming or cold shutdown conditions.

ALTERNATE TESTING: Each of these valves will be exercised open and closed during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-06 Page 1 of 1 SYSTEM: Traversing Incore Probe (TIP) (F-70081) COMPONENTS

1-C51-TIP-CHV 2-C51-TIP-CHV CATEGORY: A/C CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These are simple check valves with no external means of exercising, nor for determining disk position; thus, the only practical method of verifying closure is by performing a leak test. The method of leak testing this valve requires separation of the nitrogen supply tubing inside containment and, thus, is not practical during plant operation.

During cold shutdown periods, entry into the drywell would require de-inerting the drywell. Partial-stroke exercising of these valves has the same impact and potential problems as does full closure; thus, it is also not practical during steaming operations.

ALTERNATE TESTING: Each of these valves will be exercised open and closed during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-07 Page 1 of 1 SYSTEM: Reactor Coolant Recirculation (D-02518 SH0001A, D-02548 SH0002B, D-25018 SH0001A, D-25048 SH0002B) COMPONENTS

1- B32-V24 and 1-B32-V32 2- B32-V24 and 2-B32-V32 CATEGORY: A/C CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These check valves open to provide flow paths for seal water flow to the recirculation pumps and close for containment isolation.

They are simple check valves, with no positive indication of disk position; thus, the only means of determining closure of these valves is by performing a back flow or leak test. Such a test requires drywell entry plus extensive system re-alignment.

Furthermore, testing requires shutdown of the respective recirculation pump, which is impossible during operations and undesirable during cold shutdown periods. ALTERNATE TESTING: Each of these valves will be open and closure verified during refueling outages in accordance with ISTC-3522(a)(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-08 Page 1 of 2 SYSTEM: Core Spray (D-02524 SH0001&2, D-25024 SH0001&2) COMPONENTS

1-E21-F006A and 1-E21-F006B 2-E21-F006A and 2-E21-F006B CATEGORY: A/C CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These check valves open to provide flow paths for core spray to the reactor vessel. They close to isolate the low pressure-rated core spray system components from the reactor vessel. These are simple check valves, with no external means of exercising nor for determining disk position; thus, the only means of determining closure of these valves by performing a back flow or leak test. Such a test requires drywell entry plus extensive valve lineup alterations.

In order to full-stroke open these valves, the core spray pumps must be operated at rated flow discharging directly into the reactor vessel. This cannot be done during normal operation because the core spray pumps are not capable of overcoming reactor pressure. Core spray injection during cold shutdown with the reactor head in place is impractical due to the difficulty of controlling reactor vessel water level. Core spray injection at rated flow would result in a vessel level increase of approximately 30 inches per minute. With injection going into the vessel shroud region, the high rate of change in water level, and a possible difference in level between the shroud region and the main vessel, it would be possible to inadvertently flood the main steam lines or over-pressurize the reactor vessel if this test were performed at cold shutdown with the head in place. In addition, the extensive scope of preparations required to inject water via the core spray pumps would result in a significant burden on the plant operating staff.

Refueling Outage Justification RFJ-08 Page 2 of 2 ALTERNATE TESTING: Each of these valves will be exercised open and closed during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Section 3.1.1.3.

Refueling Outage Justification RFJ-09 Page 1 of 1 SYSTEM: Standby Liquid Control (D-02547, D-25047) COMPONENTS

1- C41-F006 and 1-C41-F007 2- C41-F006 and 2-C41-F007 CATEGORY: A/C CLASS: 1 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These check valves provide flow paths for borated water from the standby liquid control injection (SLC) header to the reactor vessel, and close for containment isolation.

These are simple check valves, with no positive external means of determining disk position; thus, the only means of verifying closure of these valves is by performing a leak test. Such a test requires extensive preparations, and is impractical during plant operations or at cold shutdown due to the required plant conditions. Exercising these valves to the closed position requires the reactor vessel to be flooded for refueling and connection of hoses from the demineralized water system. The only practical means of exercising these valves to the open position requires connection of a hose and flow meter from the demineralized water system and injecting into the vessel. This cannot be done during normal operation or cold shutdown since the SLC system must be flushed to prevent contamination of the reactor coolant with sodium pentaborate.

ALTERNATE TESTING: Each of these valves will be full-stroke exercised to the open and close positions during every refueling outage using 0PT-20.14, in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position as set forth in NUREG-1482, Revision 2, Paragraph 4.1.6.

Refueling Outage Justification RFJ-10 Page 1 of 1 SYSTEM: Residual Heat Removal (D-02525 SH0001B, D-02526 SH000 2B & D-25025 SH0001B, D-25026 SH0002B) COMPONENTS

1- E11-F050A and 1-E11-F050B 2- E11-F050A and 2-E11-F050B CATEGORY: A/C CLASS: 1 TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. BASIS: During power operation, these normally-closed valves isolate the RHR system piping from the high pressure reactor recirculation system. These are simple check valves, with no external means of operation or position indication; thus, the only method of exercising them is to observe system parameters during system operation.

The normal means of verifying closure of these valves requires entry into the drywell. Such an entry is not practical during plant operation or under inerted containment conditions due to personnel safety concerns. Verification of closure by back leakage methods at operating pressure would expose test personnel to a possible release of high pressure radioactive steam. ALTERNATE TESTING: Each of these valves will be verified closed during refueling outages in accordance with ISTC-3522(c), subject to the provisions of ISTC-3522(f). This is consistent with the NRC position provided in NUREG-1482, Revision 2, Paragraph 3.1.1.3.

Refueling Outage Justification RFJ-12 Page 1 of 1 SYSTEM: Instrument Air Supply (D-70007, D-07007) COMPONENTS

1- RNA-V313, 1-RNA-V314, 1-RNA-V315, 1-RNA-V316 2- RNA-V313, 2-RNA-V314, 2-RNA-V315, 2-RNA-V316 CATEGORY: C, Aug-C CLASS: 2, SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths for supplying instrument air and backup nitrogen to the automatic de-pressurization system (ADS) valves operating system. They close to isolate the respective supply headers, and provide independent supply paths. These are simple check valves, with no external means of exercising or determining obturator position. Testing these valves in the open direction requires isolation of the individual headers and entry into the drywell for valve manipulation and pressure monitoring.

Furthermore, testing valves RNA-V315 and RNA-V316 to the closed position also requires entry into the drywell for valve manipulation and pressure monitoring.

During cold shutdown periods, entry into the drywell would require de-inerting. Testing valves RNA-V313 and RNA-V314 to the closed position can be performed on-line. Yet, ISTC-3522(a) allows testing both directions of check valves at an interval when it is practicable to perform both. Since the testing of these valves in the open direction can only be performed when the plant is during refueling frequencies, closure testing should be performed at the same interval. Partial-stroke exercising of these valves requires the same plant conditions and access requirements as does full stroke exercising; thus, partial stroke exercising is also not practical during steaming operations or cold shutdown periods. ALTERNATE TESTING: Each of these valves will be exercised, and verified to open and close, during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC 3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2, Paragraph 3.1.1.3.

Refueling Outage Justification RFJ-13 Page 1 of 1 SYSTEM: Instrument Air Supply (D-07007, D-70007) COMPONENTS

1- RNA-V350 and 1-RNA-V351 2- RNA-V350 and 2-RNA-V351 CATEGORY: A/C CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths for supplying instrument air to various components inside the drywell and close for containment isolation.

These are simple check valves with no external means of exercising or determining obturator position. Testing these valves in the open direction requires entry into the drywell for valve manipulation and pressure monitoring.

Testing in the closed direction also requires entry into the drywell and performance of a leak rate test. Partial-stroke exercising of these valves requires the same plant conditions and access requirements as does full stroke exercising; thus, partial stroke exercising is also not practical during steaming operations or cold shutdown periods. ALTERNATE TESTING: Each of these valves will be exercised, and verified to open and close, during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the NRC position stated in NUREG-1482, Revision 2 , Paragraph 3.1.1.3.

Refueling Outage Justification RFJ-14 Page 1 of 2 SYSTEM: Core Spray (D-25024 SH000 2, D-0 2524 SH000 2) COMPONENTS

1- E21-F015A and 1- E21-F015B 2- E21-F015A and 2- E21-F015B CATEGORY: B CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: During PT-07.2.4a(b), Core Spray System Operability Test, the E21-F015 Full Flow Test Bypass Valve is stroked and the low pressure alarm has been observed. Review of computer data during testing indicates that the pressure drops low enough to allow voiding in the upper elevations of Core Spray injection piping. This could cause significant water hammer if the pumps were started prior to refilling.

Review of computer data for torus water level during the test, indicates that the torus water level increases during the time frame the F015 valve is stroked. This further validates that water is draining from the line and voiding is occurring in the upper elevation Core Spray piping. PT-07.2.4a(b) is performed quarterly.

The F015 valve is the last isolation valve prior to the Core Spray test return line entering the Torus and terminating under the water level. This valve is listed in TRM Appendix D, Table 3.6.1.3-2, Power Operated and Automatic PCIVs. SR 3.6.1.3.4 is specified.

Per the TRM and SR 3.6.1.3.4, the allowable isolation time and test frequency is specified in accordance with the IST Program.

Refueling Outage Justification RFJ-14 Page 2 of 2 BASIS (cont): The F015 full flow test bypass valve is only opened during PT-07.2.4a(b) for stroke testing (close) and for pump operability testing. The closing stroke time test is performed under static conditions.

For pump operability testing the F015 is throttled open to achieve 4700 gpm. It is never fully opened during pump operation.

Since this line does not have flow limiting orifices, opening the F015 full open could cause pump cavitation.

The F015 is closed against full flow of 4700 gpm during the operability test which conservatively demonstrates that it can close as required to perform its PCIV function. Partial voiding of Core Spray piping on a quarterly basis to perform stroke time testing of the F015 introduces the possibility of water hammer damage if a spurious or inadvertent Core Spray pump start were to occur. Requiring that the Core Spray pump motor be racked out during this portion of the procedure would be time consuming, reduces system availability, introduces additional steps and possibility of human error. Since closing the F015 valve against 4700 gpm flow adequately demonstrates the closing capability of the valve on a quarterly basis, stroke timing of this valve should be revised to be required only during refueling outages. ALTERNATE TESTING: Each of these valves will be stroked during refueling outages when the system is removed from normal service and the likelihood of an inadvertent pump start is minimized.

This meets the criteria for refueling frequency in ISTC-3521(e).

Refueling Outage Justification RFJ-15 Page 1 of 1 SYSTEM: Control Rod Drive (D-02517 SH0002A, D-25017 SH0002A) COMPONENTS

1- C11-115 (137 Valves) 2- C12-115 (137 Valves) CATEGORY: C CLASS: 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves open to provide flow paths from the Control Rod Drive (CRD) pumps to the accumulators and drive water headers. They close to retain accumulator pressure in the event that the CRD pumps are shut down. They are simple check valves, with no external means of exercising or verifying obturator position, and can only be tested by de-pressurizing the charging water headers and performing a pressure decay test of the accumulators.

During power operation, securing CRD flow will result in loss of control rod drive cooling water and probable seal damage. Additionally, this test should not be performed during cold shutdown periods with the recirculation pumps operating.

The CRD pumps supply seal water to the recirculation pumps and securing seal water will require securing recirculation pumps. In addition, it is desirable to maintain CRD flow during cold shutdown periods to ensure flushing of the CRDs and prevent the accumulation of deposits of foreign matter in the drive mechanisms.

ALTERNATE TESTING: Each of these valves will be exercised open and closed during refueling outages in accordance with ISTC-3522(c), subject to the provision of ISTC-3522(f). This is consistent with the ASME OM Code.

Refueling Outage Justification RFJ-16 Page 1 of 1 SYSTEM: Service Water (D-02041 SH0002, D-20041 SH0002) COMPONENTS

1- SW-V36 and 1-SW-V37 2- SW-V36 and 2-SW-V37 CATEGORY: B, Aug-B CLASS: 3 , SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These normally-open motor-operated valves provide flow paths for lubricating water from the service water system to the main circulating water pump seals. They close in the event of an accident to direct full service water flow to critical safety equipment. Closure of these valves during plant operation and cold shutdown secures seal water to the main circulating water pumps. This will automatically trip the circulating pumps which would, in turn, result in a plant trip on high condenser pressure and loss of primary heat sink. ALTERNATE TESTING: Each of these valves will be full-stroke exercised closed during refueling outage periods in accordance with ISTC-3521(e) subject to the provision of ISTC-3521(h).

Refueling Outage Justification RFJ-17 Page 1 of 1 SYSTEM: High Pressure Coolant Injection (D-02523 SH0002 and D-25023 SH0002) COMPONENTS

1-E41-F040 2-E41-F040 CATEGORY: C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves close for containment isolation and open to provide a flow path for draining the HPCI steam exhaust drain pot to the torus. Testing these valves to the closed position requires system realignment and set up of leak testing or similar equipment.

To perform this testing quarterly or during cold shutdown outages would constitute a significant burden on staff resources with no commensurate benefit in plant safety. ALTERNATE TESTING: Each of these valves will be verified closed during refueling outages in accordance with ISTC-3522(c), subject to the provisions of ISTC-3522(f). This is in alignment with the NRC position provided in NUREG-1482, Revision 2, Paragraph 3.1.1.3.

Refueling Outage Justification RFJ-18 Page 1 of 1 SYSTEM: High Pressure Coolant Injection (HPCI) (D-02523 SH0002 and D-25023 SH000 2) Reactor Core Isolation Cooling (RCIC) (D-02529 SH0002 and D-25029 SH0002) COMPONENTS

1- E41-F049 and 1-E51-F040 2- E41-F049 and 2-E51-F040 CATEGORY: C CLASS: SC , 2 TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves close for containment isolation.

They open to provide a flow path of HPCI and RCIC turbine steam exhaust to the torus. Testing these valves to the closed position requires system realignment and set up of leak testing or similar equipment.

To perform this testing quarterly or during cold shutdown outages would constitute a significant burden on staff resources with no commensurate benefit in plant safety. ALTERNATE TESTING: Each of these valves will be verified closed during refueling outages in accordance with ISTC-3522(c), subject to the provisions of ISTC-3522(f). This is in alignment with the NRC position provided in NUREG-1482, Revision 2, Paragraph 3.1.1.3.

Refueling Outage Justification RFJ-19 Page 1 of 1 SYSTEM: High Pressure Drains (MVD) (D-02028 and D-20028) COMPONENTS

1-MVD-V5008 and 1-MVD-V5009 2-MVD-V5009 CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. BASIS: These valves close to isolate Reactor Feed Pump, Moisture Separator Removal, and Steam Jet Air Ejector drains from the main steam system during an accident. This isolation prevents bypassing the main steam lines flow path to the condenser as a way of safely directing Main Steam Isolation Valve (MSIV) leakage post

-Loss of Coolant Accident (LOCA) using the main condenser as a filter.

They open to allow condensate from the Reactor Feed Pump, Moisture Separator Removal, and Steam Jet Air Ejector drains to the condenser.

Testing these valves during plant operation would result in high radiation exposure. Additionally, these valves are located in drains with limited inventory and have no instrumentation that can be used in support of normal test methodology. These valves are of a similar condition as that of ISTB

-3430 'Pumps Lacking Required Fluid Inventory' where allowances are made for pumps that lack required inventory. In summary, there is no practical test method and sufficient flow cannot be

achieved or verified for these check valves.

ALTERNATE TESTING: These valves will be sample disassembled during refueling outages in accordance with ISTC-3522(c), subject to the provisions of ISTC-5221(c). This is in alignment with the NRC position provided in NUREG-1482, Revision 2, Paragraph 4.1.4.

PLANT/UNIT:

Brunswick Steam Electric Plant, Unit Nos.

1 and 2. INTERVAL: 5th Interval beginning December 22 , 2017 and ending December 21, 2027. COMPONENTS AFFECTED: 1-B21-F013A thru 1

-B21-F013L 2-B21-F013A thru 2

-B21-F013L CODE EDITION AND ADDENDA:

ASME OM Code 2004 Edition with Addenda through OM

-2006. REQUIREMENTS:

ISTC-5113(c) states that the stroke time of all valves shall be measured to at least the nearest second.

REASON FOR REQUEST: This alternative is a re

-submittal of NRC approved 4th Interval relief request VRR

-01 that was based on the ASME OM Code

-2001 Edition.

This 5th Interval request for relief, VRR

-01, is based on the ASME OM Code

-2004 Edition with Addenda through OM

-2006. There have been no substantive changes to this alternative, to the OM Code requirements or to the basis for use, which would alter the previous NRC Safety Evaluation conclusions.

The functions of the primary steam line safety/relief valves are to: (1) open upon receipt of an Automatic Depressurization System (ADS) signal to blow down the reactor vessel (i.e. for the ADS valves only). (2) act as primary system safety valves actuating on high system pressure or by manual actuation from the Control Room, and (3) to close to maintain the primary system pressure boundary and prevent uncontrolled de

-pressurization of the reactor (i.e. stuck open relief valve).

The function of the solenoid valves is to energize upon receipt of a manual or ADS actuation signal and, in so doing, open the associated pilot valve to allow venting of the area behind the main piston resulting in the associated main valve disc opening.

The valves are sent to a vendor (i.e.

NTS Technologies) and as-found tested which includes visual inspection, leakage testing, stroke time tested and set pressure testing.

The stroke time of the main disc is measured by using accelerometers.

The acceptance criteria is set at <100 milliseconds.

This verifies the valves will perform their desired function.

The valves are full stroke exercised and remote position verified, in accordance with ASME OM Code and Technical Specification 3.4.3, Safety/Relief Valves (SRVs). Temperature sensors and acoustic monitors downstream of the valves discharge nozzles are used to provide a positive valve position indication.

The proposed alternative testing above, together with the extensive preventative maintenance requirements for these valves, gives adequate assurance that these valves will perform satisfactorily and reliably.

This position and alternate testing conforms to the recommendations presented in NUREG-1482, Revision 1, paragraph 4.3.2.1.

PROPOSED ALTERNATIVE AND BASIS:

Each of these valves will be exercised open and closed, and proper operation will be ascertained by observing the response and changes in Main Steam parameters within a specified time period and observation of the outputs of the downstream temperature and acoustic sensors.

Specific as-found stroke times, visual inspections, set pressure and leakage testing will b e measured by the vendor.

DURATION: 5th Interval beginning December 22, 2017, and ending December 21 , 2027. Reference ML17129A507 dated June 16, 2017.

PRECEDENTS:

This Relief Request was approved as VRR

-01 for the Fourth 10 Year IST Interval.

PLANT/UNIT:

Brunswick Steam Electric Plant, Unit Nos.

1 and 2. INTERVAL: 5th Interval beginning December 22, 2017 and December 21 , 2027. COMPONENTS AFFECTED: 1/2-B21-F008 1/2-B21-F014A 1/2-B21-F014B 1/2-B21-F014C 1/2-E21-F017B 1/2-B21-F014D 1/2-B21-F014E 1/2-B21-F014F 1/2-B21-F014G 1/2-E41-F023A 1/2-B21-F014H 1/2-B21-F014J 1/2-B21-F014K 1/2-B21-F014L 1/2-E41-F023B 1/2-B21-F014M 1/2-B21-F014N 1/2-B21-F014P 1/2-B21-F014R 1/2-E41-F023C 1/2-B21-F014S 1/2-B21-F040 1/2-B21-F042A 1/2-B21-F042B 1/2-E41-F023D 1/2-B21-F044A 1/2-B21-F044B 1/2-B21-F046A 1/2-B21-F046B 1/2-E51-F043A 1/2-B21-F047C 1/2-B21-F047D 1/2-B21-F048A 1/2-B21-F048B 1/2-E51-F043B 1/2-B21-F049C 1/2-B21-F049D 1/2-B21-F050A 1/2-B21-F050B 1/2-E51-F043C 1/2-B21-F050C 1/2-B21-F050D 1/2-B21-F052A 1/2-B21-F052B 1/2-E51-F043D 1/2-B21-F052C 1/2-B21-F052D 1/2-B21-F054 1/2-B21-F056 1/2-B32-F042D 1/2-B21-F058A 1/2-B21-F058B 1/2-B21-F058C 1/2-B21-F058D 1/2-B32-F058A 1/2-B21-F058E 1/2-B21-F058F 1/2-B21-F058G 1/2-B21-F058H 1/2-B32-F058B 1/2-B21-F058L 1/2-B21-F058M 1/2-B21-F058N 1/2-B21-F058P 1/2-E2 1-F017A 1/2-B21-F058R 1/2-B21-F058S 1/2-B21-F058T 1/2-B21-F058U 1/2-B21-F060 1/2-B21-IV-2149 1/2-B21-IV-2196 1/2-B21-IV-2455 1/2-B21-IV-2456 1/2-B32-F005A 1/2-B32-F005B 1/2-B32-F006A 1/2-B32-F006B 1/2-B32-F039A 1/2-B32-F039B 1/2-B32-F039C 1/2-B32-F039D 1/2-B32-F041A 1/2-B32-F041B 1/2-B32-F041C 1/2-B32-F041D 1/2-B32-F042A 1/2-B32-F042B 1/2-B32-F042C CODE EDITION AND ADDENDA:

ASME OM Code 2004 Edition with Addenda through OM

-2006. REQUIREMENTS:

ISTC-3510 requires all active Category A, Category B, and Category C check valves be exercised nominally every 3 months. ISTC-3700 requires valves with remote position indicators to be observed locally at least once every 2 years to verify that valve operation is accurately indicated.

REASON FOR REQUEST: Because of the design of excess flow check valves, verifying their closure indication requires a simulated instrument line break. Based on the burden and costs associated with testing these excess flow check valves, Duke Energy is proposing to perform the exercise tests and valve position verification tests on a sampling basis (i.e., approximately an equal number of excess flow check valves every 24 months such that each excess flow check valve is tested at least once every 10 years). Duke Energy has determined that alternative excess flow check valve testing will provide an acceptable level of quality and safety for the following reasons:

1. Excess flow check valves are a simple and reliable device. The major components are a poppet and spring. The spring holds the poppet open only under static conditions, such that the valve will close upon sufficient differential pressure across the poppet. Functional testing of the valve is accomplished by venting the instrument side of the tube. The resultant increase in flow imposes a differential pressure across the poppet, which compresses the spring and decreases flow through the valve.

2. The Boiling Water Reactor Owners' Group (BWROG) has developed a basis, documented in Topical Report B21-00658-01, Excess Flow Check Valve Testing Frequency Relaxation, dated November 1998, for reducing the EFCV testing frequency.

This report was initially submitted to the NRC as part of a Duane Arnold Energy Center proposed license amendment on April 12, 1999. The BWROG report was supplemented by BWROG letter dated January 6, 2000, Generic Response to NRC Request For Additional Information on Lead Plant Technical Specification Change Request Regarding Excess Flow Check Valve Surveillance Requirements. The report was approved for use by an NRC Safety Evaluation dated March 14, 2000. Additionally, issues raised by the NRC in the March 14, 2000, Safety Evaluation were addressed in the issuance of General Electric Topical Report NEDO-32977-A (i.e., BWROG Topical Report B21-00658-01), Excess Flow Check Valve Testing Relaxation, dated June 2000.

Technical Specification Task Force (TSTF) Item Number 334 (i.e. TSTF-334) was previously submitted to the NRC and was approved on September 18, 2000. The BWROG topical report concluded that the change in excess flow check valve test frequency has an insignificant impact on excess flow check valve reliabilit

y. The topical report evaluated the reliability of excess flow check valves at various boiling water reactor plants, including BSEP, based on information covering a 10-year period. Industry experience with excess flow check valves indicate that they have very low failure rates.

On October 4, 2001, the NRC issued License Amendments 215 and 242 for BSEP Units 1 and 2, respectively, revising the BSEP Technical Specifications to incorporate excess flow check valve testing requirements consistent with TSTF-334. Excess flow check valves have been extremely reliable throughout the industry. An orifice is installed on each of the affected instrument lines.

The orifice limits leakage to a quantity where the integrity and functional performance of secondary containment and the associated safety systems are maintained. The process fluid loss for a postulated rupture of an instrument line is within the capability of the reactor coolant makeup systems.

The reduced testing associated with the alternative will result in an increase in the availability of the associated instrumentation during plant refueling outages. The reduced testing associated with the alternative will also reduce occupational radiological exposure.

PROPO SED ALTERNATIVE AND BASIS:

Duke Energy proposes to test a representative sample of excess flow check valves consisting of an approximately equal number of excess flow check valves every 24 months, such that each excess flow check valve will be tested at least once every 10 years. In addition, Duke Energy proposes to verify the open position indication at a frequency more often than what the ASME Code requires, but verify the close position indication in conjunction with excess flow check valve exercise tests.

DURATION: 5th Interval beginning December 22, 2017, and ending December 21 , 2027. Reference ML17129A507 dated June 16, 2017.

PRECEDENTS:

This Relief Request was approved as VRR

-04 for the Fourth 10 Year IST Interval.

NRC Regulatory Guide 1.11, Instrument Lines Penetrating the Primary Reactor Containment.

Program Remark P-02 Page 1 of 1 SYSTEM: High Pressure Coolant Injection (2095) COMPONENTS

1-E41-C001 2-E41-C001 PUMP GROUP: Aug-B CLASS: SC DISCUSSION

ISTB requires inservice testing of each pump. There are no suitable provisions for measuring the pressure in the cross-over piping between the HPCI booster and main pumps. Since these pumps are driven by a common driver and are connected in tandem, they are necessarily tested together, simultaneously, under the same operating conditions (flow rate and speed). Therefore, measuring the inlet pressure of the booster pump and calculating the differential pressure of the pump combination will effectively verify operability and serve to monitor the performance of the pair. During inservice testing of these pumps, the differential pressure of the pump combination will be determined from measurements of the suction and discharge pressures of the booster and main pumps, respectively.

This data will be used to evaluate the performance of the pump combination in a manner such that the combination will be treated as a single multi-stage pump. These pumps are included in the IST Program in an augmented basis; therefore, no relief request is necessary. Additionally, the booster pump is classified as skid

-mounted per ISTB

-1200(c).

Program Remark P-03 Page 1 of 1 SYSTEM: Residual Heat Removal (2045) Core Spray (2035) COMPONENTS

1-E11-C002A, 1-E11-C002B , 1-E11-C002C, 1-E11-C002D 2-E11-C002A, 2-E11-C002B , 2-E11-C002C, 2-E11-C002D 1-E21-C00 1A, 1-E21-C001B 2-E21-C00 1A, 2-E21-C001B PUMP GROUP: RHR - A , CS - B CLASS: 2 DISCUSSION

This program remark establishes a technical position on the testing of the Core Spray and RHR pumps. These pumps are vertically mounted, centrifugal pumps. For the purposes of vibration testing, these pumps will be treated as vertical line shaft pumps. The bearings on the pumps themselves are hydrostatic bearings which would tend to dampen any vibration and do not provide a viable point of data for assessing the operational readiness of the pumps. These pumps will have vibration measurements taken at the top of the motor, where the bearing arrangement is of a conventional type of bearing that will provide the best transmission of vibration to measurement devices. For flow parameters, the RHR and Core Spray pumps will be treated as centrifugal pumps. This is the practice that has been used at BSEP Units 1 & 2 for the fourth 10-year interval but is not discussed in any program documents.

This position was discussed in a telephone conversation with Mr. Robert Binz who serves on the OM Code committee for ISTB. He stated that this is the typical treatment for these types of pumps throughout the industry. He also stated that this has been discussed by the committee but not formally documente d in a code interpretation.

Program Remark P-04 Page 1 of 2 SYSTEM: High Pressure Injection System (D-02523, D-25023) COMPONENTS

1-E41-C001 2-E41-C001 CATEGORY: Aug-B CLASS: SC TEST REQUIREMENT: ISTB-5323 Comprehensive Test Procedure.

Comprehensive tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table ISTB-3000-1 shall be determined and recorded as required. The test shall be conducted as follows: (a) The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+1%) for variable speed drives. (b) The resistance of the system shall be varied until the discharge pressure equals the reference point. The flow rate shall then be determined and compared to its reference value. (c) Where system resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values. (d) Vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered).

If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak-to-peak. DISCUSSION

These variable speed pumps have a safety function to provide high pressure injection flow to the reactor vessel. The pumps have a post Power Uprate range of 2100 rpm to 4100 rpm. HPCI is designed for reactor pressure from 1164 psid to 150 psig. The total TDH for both pumps is 2831-2832 feet at a flow rate of 4250 gpm. The minimum acceptable design basis flow for system level performance was reduced from 4250 gpm to 3825 gpm as part of the 120 percent power uprate. [UFSAR 6.3.2.2.1; DBD

-19 Section 3.3.2.1]

Program Remark P-04 Page 2 of 2 DISCUSSION (cont.): The governor speed controller for the HPCI pumps does not provide a constant speed. Speed cannot typically be maintained constant to much better than +/- 15 rpm. This coupled with fluid density changes due to temperature variations of the CST, result in significant DP variations.

Routine data taken with instrumentation meeting CPT requirements indicate that DP readings would frequently fail high. Therefore, the pumps would be subject to being declared inoperable without equipment degradation.

This would put the plant in unnecessary Limiting Condition Operations (LCOs) as well as take unnecessary unavailability system time for an acceptable performing pump. The pumps are not within the ASME Code Class boundaries and have been re-designated from IST to Augmented.

Therefore, submittal of a code relief to the NRC is not required. ALTERNATE TESTING: A pump hydraulic test (pump curve verification) and Group B pump testing per the ASME OM C ode (including vibration testing) will be performed at the frequency required for CPT testing. The pump hydraulic test will be evaluated such that compensated performance will be compared against baseline performance. Any deviations larger than the tolerance allowed will require an NCR with appropriate follow up actions.

Program Remark P-05 Page 1 of 2 SYSTEM: Diesel Fuel Oil System (5100) COMPONENTS

2-FOD-1A-XFER-PMP 2-FOD-3A-XFER-PMP 2-FOD-1B-XFER-PMP 2-FOD-3B-XFER-PMP 2-FOD-2A-XFER-PMP 2-FOD-4A-XFER-PMP 2-FOD-2B-XFER-PMP 2-FOD-4B-XFER-PMP CATEGORY: Aug-B CLASS: SC TEST REQUIREMENT: ISTB-5322 Group B Test Procedure.

Group B tests shall be conducted with the pump operating at a specified reference point. The test parameter value identified in Table ISTB-3000-1 shall be determined and recorded as required. The test shall be conducted as follows: (a) The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+1%) for variable speed drives. (b) The flow rate shall be determined and compared to its reference value. (c) System resistance may be varied as necessary to achieve the reference point. ISTB-5323 Comprehensive Test Procedure.

Comprehensive tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table ISTB-3000-1 shall be determined and recorded as required. The test shall be conducted as follows: (a) The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+1%) for variable speed drives. (b) The resistance of the system shall be varied until the discharge pressure equals the reference point. The flow rate shall then be determined and compared to its reference value. (c) Where system resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values. (d) Vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered).

If velocity measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak-to-peak.

Program Remark P-05 Page 2 of 2 DISCUSSION

These rotary positive displacement pumps have a safety function to maintain the inventory of the fuel oil day tank for each diesel engine during sustained operation.

The day tank capacity is 550 gallons and the fuel consumption rate of the diesel at full load is approximately 4 gpm. The system design specification calls for a pump capacity of 10 gpm. The design rating of each pump is 14 gpm at 3500 rpm and 25 psig discharge pressure. The rated pump motor speed is 3600 rpm and the actual pump capacity at this rotational speed is approximately 16 gpm (at 25 psig). There is not flow indication to quantify the flow rate. EER 90-00247 Rev 2 was developed during the second interval of the Inservice Testing (IST) program and adopted during the third interval of the IST program. It specified that the pump flow rate is determined to be greater than the minimum system requirement by measuring the time required to fill the fuel oil day tank from the low level setpoint to the high level setpoint. The accuracy of the day tank level switches is plus or minus one inch. Thus acceptance criteria was developed to measure and trend the time required. This has been an acceptable means of evaluating pump performance as seen by the data taken over the last 10 years. The time parameter along with the vibration parameters taken on a quarterly frequency has proven to be an acceptable means for evaluating operability of these pumps. Continuing to use this method will be more conservative than the testing criteria of Group B pump testing per the OM C ode. Also the acceptance criteria are conservative enough to satisfy the intent of the Comprehensive Pump Testing. Thus, equipment and overall system reliability is adequately monitored and ensured. These pumps are not within the ASME Code Class boundaries and have been placed in the IST Program as Augmented; therefore, code relief is not required. ALTERNATE TESTING: Time required to fill the fuel oil tank from the low level setpoint to the high level setpoint will be measured and trended per acceptance criteria developed per EER 90-00247 Rev 2. Each pump will be tested per the time and vibration parameters on a quarterly basis.

Program Remark V-03 Page 1 of 2 SYSTEM: Instrument Air Supply/Nitrogen Backup (6135) COMPONENTS

1-RNA-V317 thru 1

-RNA-V336 2-RNA-V317 thru 2

-RNA-V336 1-RNA-V5042 thru 1

-RNA-V5045 2-RNA-V5050 thru 2

-RNA-V5053 CATEGORY:

Aug-C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222.

ISTC-3522 Category C Check Valves. Each check valve exercise test shall include open and close tests. DISCUSSION

These are simple check valves that open to provide flow paths from the backup nitrogen storage bottles to the backup nitrogen headers. They have no external means of exercising or determining valve disc position. The only practical method of testing to the open position is to isolate all of the bottles in the train, reduce downstream header pressure, and sequentially open and close each bottle isolation valve to verify flow. While the bottles are isolated, this source of nitrogen is unavailable in the event of a failure of the associated uninterruptable air supply header.

The only practical method of testing to the close position is to remove each bottle and verify no leakage. These are small (i.e. 1/4-inch) stainless steel valves installed in a clean and dry system. In the past, there were no instances where these valves failed to open or close. In particular, even if they were in a degraded condition, with the potentially large differential pressure across each valve (i.e. greater than 750 psid), failure to open is extremely unlikely.

Program Remark V-03 Page 2 of 2 DISCUSSION (cont.): Similarly, failure to close would only be significant when changing bottles if the isolation valve were not closed. Reliability of the nitrogen source is increased by the inherent redundancy of 10 nitrogen bottles and 10 associated check valves. Given the redundancy and reliability of the nitrogen supply provided by the system design, the individual reliability of the valves, the relatively low probability of significant failure, and the effect of frequently imposing system downtime, the burden on the plant staff of performing these tests is not commensurate with the potential small gain in plant safety afforded by quarterly testing. Exercising these valves on a 2-year schedule will adequately ensure continued system availability.

These check valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required. ALTERNATE TESTING:

Each of these valves will be exercised open at least once every two years.

Program Remark V-04 Page 1 of 1 SYSTEM: Reactor Building Ventilation (8185) COMPONENTS

1-VA-1A-BFIV-RB, 1-VA-1B-BFIV-RB, 1-VA-1C-BFIV-RB, and 1-VA-1D-BFIV-RB 2-VA-2A-BFIV-RB, 2-VA-2B-BFIV-RB, 2-VA-2C-BFIV-RB, and 2-VA-2D-BFIV-RB CATEGORY: Aug-B CLASS: SC TEST REQUIREMENT:

ISTC-3521 Category A and Category B Valves. Category A and Category B valves shall be tested as follows: (a) full-stroke exercising of Category A and Category B valves during operation at power to the position(s) required to fulfill its function(s), and exercising or examining check valves during plant operation in a manner that verifies obturator travel to the closed, full-open, or partially open position required to fulfill its function(s).

DISCUSSION:

Testing to determine the operability of the secondary containment isolation dampers is performed per the requirements of Technical Specification Surveillance Requirement 3.6.4.2.1.

The Technical Specification requires that these valves be exercised quarterly and requires exercise and stroke time tests to be performed at least once every 24 months. These valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing (IST) Program as Augmented; therefore, relief code relief is not required. The plant's position is that Technical Specification required testing is sufficient to ensure that the valves perform their safety function. ALTERNATE TESTING: Test valves in accordance with Technical Specifications.

Program Remark V-05 Page 1 of 1 SYSTEM: Containment Atmosphere Control (2070) COMPONENTS

2-CAC-CV-2889, 2-CAC-CV-2890 CATEGORY: Aug-B CLASS: SC DISCUSSION

These valves are rapid-acting installed in a parallel arrangement in the AOG supply line to both units. The valves' control system is such that they share common control switch and indicating lights. The light indication indicates when either valve is in the open/closed position (e.g., if one valve is open and the other closed, the indication would show intermediate with both the open and closed lights illuminated).

These valves are common (i.e. shared) to both units. ALTERNATE TESTING: The stroke time for the pair will be measured and recorded as the stroke time for each valve. This time will be that of the slowest valve.

Program Remark V-06 Page 1 of 2 SYSTEM: High Pressure Coolant Injection (2095) Reactor Core Isolation Cooling (2100) COMPONENTS

1-E41-F045 and 1-E51-F030 2-E41-F045 and 2-E51-F030 CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. DISCUSSION

The E41-F045 and E51-F030 valves open to provide flow paths from the suppression pool to the suctions of the HPCI and RCIC pumps, respectively.

They are simple check valves, with no external means of exercising or verifying obturator position; thus, the only method of determining valve operability is by observation of system parameters.

During quarterly pump testing, the pumps normally take suction from the condensate storage tank, recirculating water back to the condensate storage tank via the only available discharge flow path for the pumps since injection into the reactor vessel is impractical.

If suction were to be switched to the suppression pool, pool water would be transferred to the condensate storage tanks. This would result in contaminating the contents of the condensate storage tanks both with radioactive contaminants as well as possible chemical impurities. Each of these valves has been inspected on a regular basis since 1989. In these cases, the valves were found to be free of any indications of wear or corrosion that challenged the valves' capability of performing their functions.

These valves experience no flow except during test periods; thus, service-related degradation is not expected. These check valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required.

Program Remark V-06 Page 2 of 2 ALTERNATIVE TESTING: Each of these valves will be partial flow exercised every 24 months and subjected to periodic disassembly and internal inspection consistent with their observed condition.

Following re-assembly, each valve that was disassembled will be partial-flow exercised.

For grouping characteristics/groupings, refer to Engineering Procedure 0ENP-16.7, Administrative Control of the Check Valve Disassembly Program.

Program Remark V-07 Page 1 of 2 SYSTEM: High Pressure Coolant Injection (2095) Reactor Core Isolation Cooling (2100) COMPONENTS

1-E41-F046, 1-E51-F021 2-E41-F046, 2-E51-F021 CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency. Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222.

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

These valves open to provide flow paths for minimum flow from the associated pump to prevent over-heating and damage under low-flow conditions.

During normal quarterly pump testing, each valve is subjected to full-flow conditions; however, there is no installed instrumentation in the line that can verify, quantitatively, that full accident flow is present. Thus, this quarterly testing is considered to be partial-stroke exercising.

Each of these valves has been disassembled and inspected numerous times. In these cases, the valves were found to be free of any indications of wear or corrosion that challenged the valves' capability of performing their safety functions.

These valves experience no flow or transients except for periodic testing; thus, service-related degradation is not expected. These check valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required.

Program Remark V-07 Page 2 of 2 ALTERNATIVE TESTING: Each of these valves will be partial flow exercised quarterly and subjected to disassembly and internal inspection during refueling outages. Individual valves will be disassembled on a 2R frequency. ESR 94-00706 performed the justification to extend the disassembly.

Following re-assembly, each valve that was disassembled will be partial-flow exercised.

For grouping characteristics/groupings, refer to Engineering Procedure 0ENP-16.7, Administrative Control of the Check Valve Disassembly Program.

Program Remark V-08 Page 1 of 1 SYSTEM: High Pressure Coolant Injection (2095) COMPONENTS

1-E41-F048, 1-E41-F057 2-E41-F048, 2-E41-F057 CATEGORY: Aug-C CLASS: SC TEST REQUIREMENT: ISTC-3510 Exercising Test Frequency. Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-35 7 0, ISTC-5221, and ISTC-5222. DISCUSSION

These valves open to provide flow paths from the HPCI barometric condenser condensate pump and lube oil cooler to the suction of the HPCI pump. During routine testing of the HPCI pumps, these valves see accident flow; however, there is no instrumentation in the associated lines that can be used to verify flow. Opening without flow verification is considered to be a partial-stroke exercise test. Each of these valves has been inspected on a regular basis since 1996. In these cases, the valves were found to be free of any indications of wear or corrosion that challenged the valves' capability of performing their safety functions.

These valves experience no flow or transients except for periodic testing; thus, service-related degradation is not expected. These check valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required. ALTERNATIVE TESTING: Each of these valves will be partial-stroke exercised every 24 months and disassembled and inspected on a periodic basis consistent with their observed condition.

Following disassembly, the subject valve will be partial-flow exercised.

For grouping characteristics/groupings, refer to Engineering Procedure 0ENP-16.7, Administrative Control of the Check Valve Disassembly Program.

Program Remark V-11 Page 1 of 2 SYSTEM: Emergency Diesel Generator Starting Air (5112) COMPONENTS:

2-DG1-SV-6552-1 2-DG2-SV-6552-2 2-DG3-SV-6552-3 2-DG4-SV-6552-4 2-DG1-SV-6576-1 2-DG2-SV-6576-2 2-DG3-SV-6576-3 2-DG4-SV-6576-4 2-DSA-V141 2-DSA-V142 2-DSA-V145 2-DSA-V146 2-DSA-V149 2-DSA-V150 2-DSA-V153 2-DSA-V154 CATEGORIES: Aug-B & Aug-C CLASS: SC TEST REQUIREMENT:

The stroke time of all valves shall be measured to at least the nearest second [ISTC-5113(c)]. During operation at power, each check valve shall be exercised or examined in a manner that verifies obturator travel by using the methods in ISTC-5221. Each check valve exercise test shall include open and close tests. [ISTC-3522(a)]. DISCUSSION

These valves open and close to direct and secure starting air to the emergency diesel generators jet assist headers. Proper operation of the diesel engine does not provide assurance that these valves operate properly; thus, simple observing the operation of the engine is not a definitive method of determining proper valve operation.

They have no position indication, nor can shaft position be observed during valve operation; thus, stroke timing or direct observation is not possible. These valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required.

Program Remark V-11 Page 2 of 2 ALTERNATE TESTING: Each of these solenoid valves will be exercised open and closed in conjunction with periodic emergency diesel generator testing, and each check valve will be confirmed to open. During these tests, satisfactory valve operation will be ascertained by observing changes in jet assist supply air pressures when these valves are cycled. No stroke times or flow rates will be measured.

Program Remark V-12 Page 1 of 1 SYSTEM: Emergency Diesel Generator Starting Air (5112) COMPONENTS

2-DG1-SV-6553-1 2-DG2-SV-6553-2 2-DG3-SV-6553-3 2-DG4-SV-6553-4 2-DG1-SV-6554-1 2-DG2-SV-6554-2 2-DG3-SV-6554-3 2-DG4-SV-6554-4 CATEGORY: Aug-B CLASS: SC TEST REQUIREMENT:

The stroke time of all valves shall be measured to at least the nearest second [ISTC-5113(c)]. DISCUSSION

These solenoid valves open and close to direct and secure starting air to the emergency diesel generators starting air headers. They have no position indication, nor can shaft position be observed during valve operation; thus, stroke timing is not possible. These valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required. ALTERNATE TESTING: Each of these valves will be exercised open and closed in conjunction with periodic emergency diesel generator testing. During these tests, satisfactory valve operation will be ascertained by the satisfactory starting and operation of the diesel generators.

Stroke times will not be measured.

Program Remark V-13 Page 1 of 1 SYSTEM: Emergency Diesel Starting Air (5112) COMPONENTS

2-DSA-V46 2-DSA-V76 2-DSA-V106 2-DSA-V136 2-DSA-V141 2-DSA-V142 2-DSA-V145 2-DSA-V146 2-DSA-V149 2-DSA-V150 2-DSA-V153 2-DSA-V154 CATEGORY:

Aug-C CLASS: SC TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency. Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222.

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

This program remark addresses testing for the emergency diesel generator starting air, jet assist supply, and control air check valves. The emergency diesel generator starting air jet assist supply check valves open to provide a flow path from the air receiver to the jet assist intake of the diesel engine and close to prevent backflow from the jet assist to the air receiver. The emergency diesel generator starting air control air check valves open to provide a flow path from the air volume tank to the control air system for the diesel engine and close to provide pressure boundary integrity to the control air system. These valves are simple check valves, with no external means of exercising the valve disk or for determining disk position. There is also no convenient method of determining disk position via a back leakage test. Therefore, these valves are disassembled every 24 months. Note that this is in compliance with ISTC-5221(c).

Program Remark V-14 Page 1 of 2 SYSTEM: RHR (2045) COMPONENTS:

1-E11-F031A thru D 1-E11-F046A thru D 2-E11-F031A thru D 2-E11-F046A thru D CATEGORY:

C CLASS:

2 TEST REQUIREMENT:

ISTC-3510 Exercising Test Frequency.

Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. ISTC-3522 Category C Check Valves. Each check valve exercise test shall include open and close tests. DISCUSSION

The testing methodology for the RHR Pump Discharge Check Valves (E11-F031A through D) and the RHR Minimum Flow Check Valves (E11-F046A through D) in the closed position was demonstrated per performance of 0PT-08.2.2b and 0PT-08.2.2c. These are Category C valves with a safety function in the open and closed position. The methodology of verifying the closure capability of these check valves was demonstration of the ability to establish a differential pressure of greater than or equal to 50 psid across the valves. This differential pressure was determined by the difference in indication between the Pump Discharge Pressure Indicators (e.g. E11-PI-R003B and E11-PI-R003D). The methodology used in 0PT-08.2.2b and 0PT-08.2.2c for testing the subject check valves (i.e. closed position only) will be changed to comply with ASME OM Code. Per Plant Design Basis Document 17 the subject check valves have a safety function in the closed position to prevent diversion of loop flow in the event that the opposite loop RHR pump is in operation.

Program Remark V-14 Page 2 of 2 DISCUSSION (cont.): The subject check valves are installed on the discharge of the respective pump (i.e. E11-F046A and E11-F031A are on the discharge of the "A" RHR Pump). These valves provide a barrier for recirculation flow. There is not a specified leakage limit for the subject check valves in the closed direction (i.e. they are classified as ASME Category C only and not A/C). The check valve leakage will remain in the pressure boundary of the RHR system and causes no adverse effects to the immediate area. Achievement of a single pump providing the required safety flow rate of 9000 gpm is considered an acceptable alternative in lieu of measuring the differential pressure. The flow indicator used for flow measurement is located downstream of where the two pump discharge lines merge thereby confirming actual delivered flow. This design eliminates any check valve back leakage from being measured as part of the total delivery to the Suppression Chamber or Reactor Vessel.

Any back flow through the check valves will simply recirculate back into the RHR system discharge of the opposite non running pump. The RHR pump discharge piping is Class 300 and leakage will result in the piping being pressurized to higher than designed. The differential pressure will continue to be monitored; however, it will not be used as a bases for check valve closure acceptance criteria. Monitoring and trending of the differential pressure will allow for planned maintenance of the subject check valves. There are no increases in radiological exposure resulting from the leakage past the check valves since the piping remains full of process water. No leakage to the environment results from these check valves leaking past their seats since the water is contained in the RHR system. In addition to forward flow measurement methodology, the absence of reverse rotation of the idle pump is also confirmed.

Program Remark V-15 Page 1 of 2 SYSTEM: High Pressure Coolant Injection (HPCI) Reactor Core Isolation Cooling (RCIC) CLASS: SC COMPONENTS:

1-E41-PSE-D003, 1-E41-PSE-D004 1-E51-PSE-D001, 1-E51-PSE-D002 2-E41-PSE-D003, 2-E41-PSE-D004 2-E51-PSE-D001, 2-E51-PSE-D002 CATEGORY: Aug-D DISCUSSION:

These rupture disks retain the integrity of the HPCI and RCIC steam exhaust piping during system operation, and open (destructively) to prevent damage to the steam discharge piping and turbines in the event that the exhaust piping pressure becomes excessive.

In each case, there are two disks in series with a vent between, to prevent steam exhaust into the reactor building in the event of pre-mature opening (failure) or leaking of the respective inboard disk. The cavities between the disks are also provided with pressure sensing devices that will automatically shutdown the system in the event of an opening of the inboard rupture disks. These disks are of the "reverse buckling style" (MFG. Black, Sivalls, and Bryson), where the disk material is concave into the pressure side of the assembly, and an over-pressure condition deflects the "membrane" outward onto a cutter edge that breaks the material causing rapid opening. This design is somewhat unique in that the disk membrane is not scored or materially weakened, as others are, and the concave form eliminates fatigue failure as a realistic failure mode.

The disk membranes are made of corrosion resistant Inconel 600 material. The service of these lines is low pressure clean steam (typically less than 25 psig), and each of the systems run for an average of approximately 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> per year. Considering these mild service conditions, and that the disk membranes are made of corrosion resistant Inconel 600 material, there is a low probability of service-related failure.

Program Remark V-15 Page 2 of 2 DISCUSSION (cont.):

Based on the design and construction of these units and the minimal service conditions under which they operate, significant degradation is unlikely. It is expected that the most likely result of aging of these units is a reduction of the deflection pressure with an associated reduction in the burst pressure. This is conservative with respect the safety requirement associated with over-pressure protection.

In addition, since the outboard disk sees essentially no pressure, service failure of the inboard disk due to aging is not significant with respect to system integrity and personnel safety. Industry event databases were reviewed to determine failure causes for this type of application.

Rupture discs have actuated due to actual over pressure conditions associated with water hammers. These events are not actual disc failures. Also these discs can be exposed to vacuum conditions.

When the standard blow out type disc is exposed to a vacuum buckling can lead to failure. The reverse buckling disc is not subject to this failure mode. Rupture discs have also failed after significant service where operating pressures were greater than 70% of the rupture pressure. With the low operating pressures, this failure mode is not applicable to BNP. Failures have been attributed to improper maintenance during periodic replacements.

This will not be applicable to BNP unless a requirement to implement a periodic replacement program is instituted. Cases were also noted where pinhole leaks were identified.

This is the only failure mechanism that was found to be applicable to BNP. The BNP configuration allows this failure mechanism to be detected with simple inspections during the routine quarterly surveillance testing. The design would allow water to be detected coming from the orifice between the discs long before gross failure would be expected. Regular inspections will allow BNP to replace a leaking inboard disc on an as needed basi s in a planned fashion with no risk to personnel or nuclear safety.

Given the low failure r ate and intrinsic reliability of these rupture disks, along with the redundancy (i.e. two disks in series) that provides high reliable system integrity, the effort and cost associated with replacements is not commensurate with any associated improvement in plant safety that may be achieved due to replacement of these rupture disks on a periodic basis. These valves are not within the ASME Code Class boundaries and have been placed in the Inservice Testing Program as Augmented; therefore, code relief is not required. ALTERNATE TESTING: Each of these rupture disk assemblies will be subjected to a visual inspection at least once every five (5) years.

Program Remark V-16 Page 1 of 4 SYSTEM: Nuclear Steam Supply (1005) Residual Heat Removal (2045) High Pressure Injection Coolant (2095) Reactor Core Isolation Cooling (2100) CLASS: 1, 2, 3, SC COMPONENTS

1-B21-F032A thru B 2-B21-F032A thru B 1-E11-F004A thru D 2-E11-F004A thru D 1-E11-F002A thru B 2-E11-F002A thru B 1-E11-F103A thru B 2-E11-F103A thru B 1-E11-F104A thru B 2-E11-F104 A thru B 1-E41-F011 2-E41-F011 1-E41-F007 2-E41-F007 1-E51-F012 2-E51-F012 CATEGORY: A/C, B, Aug-B DISCUSSION:

Per 10 CFR 50.55a(b)(3)(ii) OM Condition: Motor Operated Valve (MOV) Testing, Licenses shall comply with the provisions for testing motor operated valves in OM Code ISTC 4.2, 1995 edition with 1996 and 1997 addenda, or ISTC-3500, 1998 edition through the latest edition and addenda incorporated by reference in paragraph (a)(1)(iv) of this section, and must establish a program to ensure that MOVs continue to be capable of performing their design basis safety functions. In the industry, this has been understood to include testing per the Motor Operated Valve (MOV) program. The valves above are tested per the Inservice Testing program but are not tested per the MOV Program. These valves were reviewed for possible addition into the MOV Program to satisfy 10 CFR 50.55a(b)(3)(ii).

Results of the review found that the current IST testing of the valves meet the intent of the requirement thus addition into the MOV Program is not necessary.

This program remark is written to document the results of this review for the applicable valves above.

Program Remark V-16 Page 2 of 4 DISCUSSION (cont.):

B21-F032A/B, Feedwater Supply Line A/B Isolation Vlv., has a safety function to close for containment isolation.

Generic Letters (GL) 89-10 and 96-05 only require site MOV Programs to test active valves with safety functions.

The safety position for this valve is to close and the normal position is open. Per the generic letter requirement above, these valves should be in the MOV program. However, per UFSAR Table 3-1, the motor operator is used to add additional force to a self-actuated valve (i.e. the valve closes upon reversal of flow) to provide long term leakage protection upon operator judgment that continued makeup from the feedwater source is unnecessary.

Additionally per UFSAR Table 6

-11, the valves do not receive an automatic isolation signal. The motor operator is fed from an emergency bus (E5) but this load from the bus to the motor operator is not safety related. Thus, the motor operator is not needed to perform the safety function of these valves but should be tested to ensure operability when the operator is being used to assist closure. Per UFSAR 6.2.4.1.2.4.d.6, i n the case o f the feedwater li ne , the outs ide i so l at i on is a moto r ope r ated g lobe stop check wh ich i s capab l e o f remote ope r at i on. The valve is tested within the Inservice Testing and Appendix J programs. These programs perform closure testing, remote position indication verification (in both directions), and leakage testing to ensure the valve can perform its safety function. These tests are effective in ensuring the valve will perform its safety function. Additional testing per the MOV program will not provide additional benefits in ensuring the valve will close since these valves are not subject to dynamic loads when closure is required. Therefore it is not recommended to add this valve to the MOV Program. Industry peers were benchmarked on how they test these valves. Most plants either have just a simple check valve or an air operated check valve. Susquehanna has the same configuration as Brunswick (two check valves in series one simple check valve inside containment and motor operated stop check valve outside containment) and based on not receiving an automatic operation signal and the operator can remotely close the valves for long term leakage protection (upon their judgment), they do not test these valves within their MOV Program. E11-F004A/B/C/D, RHR PMP 2A/B/C/D Suppression Pool Suction Vlv, ha ve a safety function to open to allow suction from suppression pool for LPCI and Containment Cooling. It closes to align RHR pumps to take suction from CST or Spent F uel P ool for SDC or fuel pool cooling or closes to isolate RHR piping and components for maintenance.

Generic Letter (GL) 89-10 and 96-05 only requires site MOV programs to test active valves with safety functions. Since these passive valves have a safety function (i.e. normal position is open and the safety position is open) they are not required to be tested per the BNP MOV Program. The se valves are remote position verified per the Inservice Testing (IST) Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore, it is not recommended to add these valve s to the MOV Program.

Program Remark V-16 Page 3 of 4 DISCUSSION (cont.): E11-F002A/B, RHR HX 1(2)A/B SW Discharge Valve, ha ve a safety function to open to allow RHRSW flow path to RHR Heat Exchanger. Since these passive valves have a safety function (i.e. normal position is open and the safety position is open) they are not required to be tested per the BNP MOV Program. The se valves are remote position verified per the Inservice Testing (IST) Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore it is not recommended to add these valve s to the MOV program. E11-F103A/B, RHR Heat Exchanger 1(2)A/B Outboard Vent Vlv, and E11-F104A/B, RHR Heat Exchanger 1(2)A/B Inboard Vent Vlv, ha ve a safety function to close for pressure boundary integrity.

They open to vent RHR heat exchangers. Generic Letters (GL) 89-10 and 96-05 only require site MOV Programs to test active valves with safety functions. Since these passive valves have a safety function (i.e. normal position is closed and the safety position is close) they are not required to be tested per the BNP MOV Program. The valves are remote position verified per the Inservice Testing (IST) Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore it is not recommended to add these valves to the MOV program. E41-F011, HPCI Redundant Shutoff VLV to Cond Storage Tank, has a safety function to close to prevent HPCI flow diversion.

Normal position is close. It opens to allow routine testing of the HPCI system. This valve is Augmented. Generic Letter s (GL) 89-10 and 96-05 only require site MOV Programs to test active valves with safety functions. Since this passive valve has a safety function (i.e. its normal position is closed and the safety position is close) it is not required to be tested per the BNP MOV Program. The valve is remote position verified per the Inservice Testing (IST) Augmented Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore it is not recommended to add this valve to the MOV program. E41-F007, HPCI Pump Discharge Main Line Valve, is normally open to allow HPCI flow. It closes for maintenance only. This valve is Augmented. Generic Letters (GL) 89-10 and 96-05 only require site MOV Programs to test active valves with safety functions. Since this passive valve has a safety function (i.e. its normal position is open and the safety position is open) it is not required to be tested per the BNP MOV Program. The valve is remote position verified per the Inservice Testing (IST) Augmented Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore it is not recommended to add this valve to the MOV program.

Program Remark V-16 Page 4 of 4 DISCUSSION (cont.):

E51-F012, RCIC Pump Discharge Valve, is normally open to allow RCIC flow. It closes to isolate the RCIC pump discharge closed in support of test, vent, drain, instrument isolation, control, maintenance, or operator convenience activities. Containment isolation is performed by downstream valves F013 and V88. This valve is Augmented. Generic Letter (GL) 89-10 and 96-05 only require site MOV programs to test active valves with safety functions.

Since this passive valve has a safety function (i.e. its normal position is open and the safety position is open) it is not required to be tested per the BNP MOV Program. The valve is remote position verified per the Inservice Testing (IST) Augmented Program in both open and closed directions.

This testing verifies the valve disc is in the required position so to ensure the light indication is working properly. This testing is effective in ensuring the valve will perform its safety function. Therefore it is not recommended to add this valve to the MOV Program.

REFERENCES:

10 CFR 50.55a 0BNP-TR-015, IST Basis Document Fifth Ten-Year Inspection Interval 0BNP-TR-003, Motor Operated Valve (MOV) Scoping - GL 89-10 & GL 96-05 UFSAR Section 6.2.4.1.2 UFSAR Table 3-1 SD-12, Primary Containment Isolation System (Including Steam Leak Detection and Reactor Instrument Penetrations)

Industry Benchmark per ISTOG group email 9/23/08 and 9/29/08 NCR 293506 Self Assessment 274974 Deficiency

3: Reconcile Delta in MOV and IST Valves Program Remark V-17 Page 1 of 2 SYSTEM: Residual Heat Removal (2045) CLASS:

NC - Seismic COMPONENTS

1-E11-F0 75 2-E11-F075 CATEGORY: Aug-B DISCUSSION:

Per 10 CFR 50.55a(f)(3)(v)(4) states the inservice test requirements for pumps and valves that are within the scope of the ASME OM Code but are not classified as ASME BPV Code Class 1, Class 2, or Class 3 may be satisfied as an augmented IST program in accordance with paragraph (f)(6)(ii) of this section without requesting relief under paragraph (f)(5) of this section or alternatives under paragraph (z) of this section. This use of an augmented IST program may be acceptable provided the basis for deviations from the ASME OM Code, as incorporated by reference in this section, demonstrates an acceptable level of quality and safety, or that implementing the Code provisions would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety, where documented and available for NRC review. Motor Operated Valves 1(2)-E11-F075 provide isolation control of the injection of SW into the RCS. The Service Water cross

-tie provides water from the SW System to Reactor Vessel to provide emergency core and containment flooding. This capability is provided for a postulated event that is not within the plant's design basis conditions.

[UFSAR 5.4.7.2.1.3.1, DBD

-17 Section 1.3.4, 3.3.1.4.1].

The valves' (P&ID(s) D

-25026, D-02526 sheet 2B) and system operating procedures (1OP

-17, 2OP-17) require these valves to be locked close as their normal positions. This required position is necessary to prevent any inadvertent opening of the valves which would be detrimental to the Reactor Coolant System (RCS) chemistry quality. This valve is seismically supported and is provided with remote position indication in the Main Control Room. ISTC

-3700 would require valves with position indicators to be observed locally at least once every 2 years to verify operation is accurately indicated. This requirement would require these valves to be stroked open and returned closed thereby potentially introducing SW into the RCS. Consequently, no remote position indication will be performed. In essence, these valves are manual valves and are never stroked open because of their system location and overall function.

Program Remark V-17 Page 2 of 2 These valves are considered Augmented class in the BNP IST Program and have a safety function in the close position. These valves have been added to the program in support of exempting downstream check valves E11

-F078. ISTC

-5221 requires check valves to be bi

-directionally tested which also would result in the introduction of SW into the RCS.

The decision to exempt these check valves and rely on the closure of these MOVs provides an acceptable level of quality and safety with a compensating increase in the level of quality and safety.

REFERENCES:

10 CFR 50.55a 1OP-17 Revision 130, Residual Heat Removal System Operating Procedure 2OP-17 Revision 175, Residual Heat Removal System Operating Procedure UFSAR Section 5.4.7 Residual Heat Removal System DBD-17 Revision 27, Residual Heat Removal System P&ID D-25026 Sheet 2B Revision 70 Reactor Building Residual Heat Removal System Piping Diagram P&ID D-02526 Sheet 2B Revision 81 Reactor Building Residual Heat Removal System Piping Diagram Program Remark V-18 Page 1 of 2 SYSTEM: Residual Heat Removal (2045) CLASS:

3 COMPONENTS

1-E11-F0 73 2-E11-F0 73 CATEGORY: B DISCUSSION:

Motor Operated Valves 1(2)-E11-F0 73 must remain closed maintain RHRSW inventory and prevent diversion from the tube side of the RHR Heat Exchanger.

[UFSAR 5.4.7.2.1.1, 5.4.7.2.1.2, 9.2.1.1.1, 9.2.1.2.1]

The valves' (P&ID(s) D

-250 37 , D-02537 sheet 2) and system operating procedures (1OP

-17, 2OP-17) require these valves to be locked close as their normal positions. This required position is necessary to prevent any inadvertent opening of the valves which would be detrimental to the Reactor Coolant System (RCS) chemistry quality and inventory. The power supply to the motor is disconnected under normal conditions even though the valve position indicating lights are on. To ensure valve operation, the local breaker/disconnect (motor power only) must be closed. This valve is provided with remote position indication in the Main Control Room. ISTC

-3700 would require valves with position indicators to be observed locally at least once every 2 years to verify operation is accurately indicated. This requirement would require these valves to be stroked open and returned closed thereby potentially introducing SW into the RCS. Consequently, no remote position indication will be performed. In essence, these valves are manual valves and are never stroked open because of their system location and overall function.

Program Remark V-18 Page 2 of 2 The decision to not perform a remote position indication test provides an acceptable level of quality and safety with a compensating increase in the level of quality and safety. Prior plant analysis supports this decision based on the prevention of inadvertent shorts that could potentially cause service water injection into the suppression pool or reactor vessel during a fire.

REFERENCES:

10 CFR 50.55a 1OP-17 Revision 130, Residual Heat Removal System Operating Procedure 2OP-17 Revision 175, Residual Heat Removal System Operating Procedure UFSAR Section 5.4.7 Residual Heat Removal System DBD-17 Revision 27, Residual Heat Removal System P&ID D-25037 Sheet 2 Revision 91 Reactor Building Service Water System Piping Diagram P&ID D-02537 Sheet 2 Revision 92 Reactor Building Service Water System Piping Diagram

BSEP 18-0014, Fifth 10-Year Inservice Testing Program Plan: Difference between revisions

Revision as of 22:41, 25 April 2019

Contents

Text

Subject:

Reference:

1.0 INTRODUCTION

3.0 REFERENCES

1.0 INTRODUCTION

1.1 Introduction

2.2 Inspection

2.2.1 Inspection

2.2.2 Inservice

2.3.2 Deviations

2.3.3 Deferred

2.4 Additional

3.0 REFERENCES

4.0 GENERAL

4.1 Classification

4.5 Corrective

4.6.1 Range

4.6.2 Calibration

4.7.3 Maintenance

4.7.4 Reproduction

6.1 Valve

REFERENCES:

REFERENCES:

REFERENCES:

Navigation menu

BSEP 18-0014, Fifth 10-Year Inservice Testing Program Plan: Difference between revisions

Revision as of 22:41, 25 April 2019

Text

Subject:

Reference:

1.0 INTRODUCTION

3.0 REFERENCES

1.0 INTRODUCTION

1.1 Introduction

2.2 Inspection

2.2.1 Inspection

2.2.2 Inservice

2.3.2 Deviations

2.3.3 Deferred

2.4 Additional

3.0 REFERENCES

4.0 GENERAL

4.1 Classification

4.5 Corrective

4.6.1 Range

4.6.2 Calibration

4.7.3 Maintenance

4.7.4 Reproduction

6.1 Valve

REFERENCES:

REFERENCES:

REFERENCES:

Navigation menu

Search