Latest revision as of 19:35, 5 November 2019

Text

Fifth 10-Year Inservice Testing Program Plan
	ML18050A000
Person / Time
Site:	Brunswick
Issue date:	02/19/2018
From:	Wooten 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 Plant P.O. Box 10429 Southport, 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).

U.S. Nuclear Regulatory Commission Page 2 of 2 Please refer any questions regarding this submittal to Mr. Lee Grzeck, Manager - Regulatory Affairs, at (910) 832-2487.

Sincerely,

~-1 !ti~

Bryan 8. Wooten Director - Organizational Effectiveness Brunswick Steam Electric Plant WRM/wrm

Enclosure:

CSD-EG-BNP-1720, Revision 0, BNP /ST Program Plan - 5th Interval cc (with enclosure):

U.S. Nuclear Regulatory Commission, Region II ATTN: Ms. Catherine Haney, Regional Administrator 245 Peachtree Center Ave, NE, Suite 1200 Atlanta, GA 30303-1257 U.S. Nuclear Regulatory Commission ATTN: Mr. Gale Smith, NRC Senior Resident Inspector 8470 River Road Southport, NC 28461-8869 U.S. Nuclear Regulatory Commission ATTN: Mr. Andrew Hon (Mail Stop OWFN 8G9A) 11555 Rockville Pike Rockville, MD 20852-2738 Andrew.Hon@nrc.gov Chair - North Carolina Utilities Commission (Electronic Copy Only) 4325 Mail Service Center Raleigh, NC 27699-4300 swatson@ncuc.net Mr. Cliff Dautrich, Bureau Chief North Carolina Department of Labor Boiler Safety Bureau 1101 Mail Service Center Raleigh, NC 27699-1101

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

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

IST Review: Date:

Approved By: Date:

Page 1 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval PLANT INFORMATION Plant: Brunswick Nuclear Plant Southport, North Carolina Owner: Duke Energy, Inc.

Charlotte, North Carolina Commercial Unit 1 - March 18, 1977 Service Date: Unit 2 - November 1, 1975 Page 2 of 24

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

Page 3 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 Page 4 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval

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 the 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: BNP 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 AC - Operating. These tests meet the requirements of 10CFR50 Appendix B and BNP Plant Technical Specifications.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 0ENP-16.1 0ENP-17 IST Pump and Valve Data Pump and Valve Inservice Testing (IST)

OM Code - ISTA, ISTB, ISTC OM Code - ISTA, ISTB, ISTC 0ENP-16.5 0ENP-16.7 Administration of Check Valve Program Safety/Relief Valve Testing Program OM Code - Appendix II OM Code - Appendix I Implementation Procedures - PT, MST, etc.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 BNPs 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 Valve Testing BNP 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 BNP 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)

BNPs 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.

Page 7 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 2.1.1.5 CFR50.55a(b)(3)(v) - Snubbers ISTD 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 120-month interval was applicable from May 11, 2008 through and including May 10, 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 5th Interval forward. The end date for the 4th Interval was effective through May 10th, 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), Code 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 listed in this IST Program. Currently, no Code Cases are included in the IST Program.

Code Cases used in this IST Program are applicable to Code 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 Code 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval BNPs 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 of 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., RFJ-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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval

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 35, IST Pump and Valve Data 3.8 0ENP-16.5 Revision 32, Administration of Safety/Relief Valve Testing Program 3.9 0ENP-16.7 Revision 22, Check Valve Program 3.10 0ENP-17 Revision 39, 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 Page 11 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 BNP 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 BNPs 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 Page 13 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Table 4-2, System and Flow Diagram Cross Reference Valve ID System System Name Piping Diagrams Acronym NSSS: Nuclear Steam D-02520, D-02521, D- 02522, D-07007, D-1005 Supply System (Nuclear B21 07206, D-25020, D-25021, D-25022, D-70007, Boiler) D-72006 1050 TIP: Traversing Incore Probe C51 F-70081, F-07081 Control Rod Drive Hydraulic 1070 C11 D-02517, D-25017 System 2010 Reactor Water Cleanup G31 D-02527, D-25027 Reactor Coolant 2020 B32 D-02518, D-02548, D-25018, D-25048, Recirculation 2035 Core Spray System E21 D-02524, D-25024 2040 Standby Liquid Control C41 D-02547, D-25047 D-02525, D-02526, D-02537, D-02549, 2045 Residual Heat Removal E11 D-25025, D-25026, D-25037, D-25049 Containment Atmosphere D-02515, D-07218, D-07326, 2070 CAC Control D-25015, D-72018, D-73026 High Pressure Coolant 2095 E41 D-02523, D-25023 Injection Reactor Core Isolation 2100 E51 D-02529, D-25029 Cooling 2117 Post-Accident Sampling RXS D-07327, D-73027 2190 Torus Drain TD D-02698, D-26098 Miscellaneous Vents and 3020 MS D-02521, D-25021 Drains 3060 High Pressure Drains MVD D-02028, D-02521, D-20028 D-02041, D-02537, D-02274, 4060 Service Water System SW D-20041, D-25037 Reactor Building Closed 4070 RCC D-02538, D-25038 Cooling Water System Diesel Fuel Oil System, 5100 FOD D-02268, D-02269 System Emergency Diesel Generator 5105 LO D-02270, D-02271 Lube Oil System Emergency Diesel Generator 5110 MUD D-02272, D-02273 Jacket Water System Emergency Diesel Generator 5112 DG D-02265, D-02266 Starting Air System D-07007, D-07029, D-07077, D0-7207, D-Instrument Air Supply 6135 RNS 07368, D-70007, D-70029, D-70077, D-72007, System D-73068 6235 Drywell Drains System G16 D-02545, D-25045 6240 Drywell Drains System G16 D-02545, D-02538, D-25045, D-25038 Standby Gas Treatment 7071 SGT, VA F-04073, F-40073 System 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 Page 14 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 4.3 BNP Responsibilities Responsibilities of BNP 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;

identify components (pumps and valves) in scope of the IST Program;

categorize components (pumps and valves) as required to ensure appropriate testing 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 BNP'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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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;

identification 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 4.7.2 Corrective Action BNP 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 BNP shall retain records identified in paragraph 4.7.5 as a minimum. The records shall be filed and maintained. BNP shall provide suitable protection from deterioration and damage for all records, in accordance with the BNPs 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 BNP 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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.

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CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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.

Database Pump Group 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 Pressure 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 Page 19 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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 and 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.

Page 20 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval 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.

Database Valve Code Class 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 Page 21 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Database Valve Normal Position 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 LC 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 Page 22 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Database Valve Test Type Standardization Check Valve Bi-directional Closed BDC (see 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) STT Skid Mounted SKID Stroke Time Closed ST-C Stroke Time Open ST-O Vacuum Breaker Setpoint VB-SP Page 23 of 24

CSD-EG-BNP-1720 BNP IST Program - 5th Interval Database Frequency 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.

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Brunswick 5th Interval Standard Code ISTB BNP Unit 1 Interval 5 IST 1.0.2 Page 1 of 5 Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 1 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-C41-C001A STANDBY LIQUID CONTROL D-25047 / C-5 B 2 Positive Fixed LT600 dP 2Y 1-0PT-06.1 PUMP 1A Displacement Q 2Y 1-0PT-06.1 V 2Y 1-0PT-06.1 dP Q 1-0PT-06.1 Q Q 1-0PT-06.1 1-C41-C001B STANDBY LIQUID CONTROL D-25047 / B-5 B 2 Positive Fixed LT600 dP 2Y 1-0PT-06.1 PUMP 1A Displacement Q 2Y 1-0PT-06.1 V 2Y 1-0PT-06.1 dP Q 1-0PT-06.1 Q Q 1-0PT-06.1 1-E11-C001A RHR Service Water Pump 1A D-25037 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 1-0PT-08.1.4A

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

/ E-2 Horizontal 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 1 Interval 5 IST 1.0.2 Page 2 of 5 Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 2 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-E11-C001C RHR Service Water Pump 1C D-25037 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 1-0PT-08.1.4A

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

/ E-4 Horizontal 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 A 2 Centrifugal Fixed GE600 V 2Y 1-0PT-08.2.2C P-03 SH0001B / B-6 Vertical dP 2Y 1-0PT-08.2.2C Q 2Y 1-0PT-08.2.2C V Q 1-0PT-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

Brunswick 5th Interval Standard Code ISTB BNP Unit 1 Interval 5 IST 1.0.2 Page 3 of 5 Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 3 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-E11-C002B RHR Pump 1B D-25026 A 2 Centrifugal Fixed GE600 V 2Y 1-0PT-08.2.2B P-03 SH0002B / A-5 Vertical dP 2Y 1-0PT-08.2.2B Q 2Y 1-0PT-08.2.2B V Q 1-0PT-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 A 2 Centrifugal Fixed GE600 V 2Y 1-0PT-08.2.2C P-03 SH0001B / B-3 Vertical dP 2Y 1-0PT-08.2.2C Q 2Y 1-0PT-08.2.2C V Q 1-0PT-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 A 2 Centrifugal Fixed GE600 V 2Y 1-0PT-08.2.2B P-03 SH0002B / A-8 Vertical dP 2Y 1-0PT-08.2.2B Q 2Y 1-0PT-08.2.2B V Q 1-0PT-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 B 2 Centrifugal Fixed GE600 V 2Y 1-0PT-07.2.4A P-03

/ C-1 Vertical 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 1 Interval 5 IST 1.0.2 Page 4 of 5 Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 4 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-E21-C001B CORE SPRAY PUMP D-25024 SH0001 B 2 Centrifugal Fixed GE600 V 2Y 1-0PT-07.2.4B P-03

/ C-2 Vertical 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- 1A CONVENTIONAL HEADER D-20041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 1PT-24.1-1 CONV-PMP SERVICE WATER PUMP / B-2 Vertical 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- 1A NUCLEAR HEADER SERVICE D-20041 SH0002 A 3 Centrifugal Fixed GE600 dP 2Y 1PT-24.1-1 PMP WATER PUMP / B-4 Vertical 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 1 Interval 5 IST 1.0.2 Page 5 of 5 Pump Summary Listing Standard Code ISTB Pumps - Unit 1 Page 5 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-SW-1B- 1B CONVENTIONAL HEADER D-20041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 1PT-24.1-1 CONV-PMP SERVICE WATER PUMP / B-4 Vertical 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- 1B NUCLEAR HEADER SERVICE D-20041 SH0002 A 3 Centrifugal Fixed GE600 dP 2Y 1PT-24.1-1 PMP WATER PUMP / B-7 Vertical 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- 1C CONVENTIONAL HEADER D-20041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 1PT-24.1-1 CONV-PMP SERVICE WATER PUMP / B-7 Vertical 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

Brunswick 5th Interval Augmented Pumps BNP Unit 1 Interval 5 IST 1.0.2 Page 1 of 1 Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 1 Page 1 of 1 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-E41-C001 HPCI MAIN AND BOOSTER D-25023 SH0001 Aug-B SC Centrifugal Var GE600 dP 2Y 1-0PT-09.2 P-02, P-04 PUMPS / C-3 Horizontal Q 2Y 1-0PT-09.2 P-04 S 2Y 1-0PT-09.2 V 2Y 1-0PT-09.2 dP Q 1-0PT-09.2 P-02, P-04 Q Q 1-0PT-09.2 P-04 1-E51-C001 REACTOR CORE ISOL COOLING D-25029 SH0001 Aug-B SC Centrifugal Var GE600 dP 2Y 1-0PT-10.1.1 (RCIC) PUMP / B-4 Horizontal Q 2Y 1-0PT-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

Brunswick 5th Interval Skid Pumps BNP Unit 1 Interval 5 IST 1.0.2 Skid Mounted Pumps Exempt from Testing - 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 2 Interval 5 IST 1.0.2 Page 1 of 5 Pump Summary Listing Standard Code ISTB- Unit 2 Page 1 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-C41-C001A STANDBY LIQUID CONTROL D-02547 / C-5 B 2 Positive Fixed LT600 dP 2Y 2-0PT-06.1 PUMP 1A Displacement Q 2Y 2-0PT-06.1 V 2Y 2-0PT-06.1 dP Q 2-0PT-06.1 Q Q 2-0PT-06.1 2-C41-C001B STANDBY LIQUID CONTROL D-02547 / B-5 B 2 Positive Fixed LT600 dP 2Y 2-0PT-06.1 PUMP 1B Displacement Q 2Y 2-0PT-06.1 V 2Y 2-0PT-06.1 dP Q 2-0PT-06.1 Q Q 2-0PT-06.1 2-E11-C001A RHR Service Water Pump 2A D-02537 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 2-0PT-08.1.4A

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

/ E-2 Horizontal 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 2 Interval 5 IST 1.0.2 Page 2 of 5 Pump Summary Listing Standard Code ISTB- Unit 2 Page 2 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-E11-C001C RHR Service Water Pump 2C D-02537 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 2-0PT-08.1.4A

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

/ E-4 Horizontal 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 A 2 Centrifugal Fixed GE600 V 2Y 2-0PT-08.2.2C P-03 SH0001B / B-6 Vertical dP 2Y 2-0PT-08.2.2C Q 2Y 2-0PT-08.2.2C V Q 2-0PT-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

Brunswick 5th Interval Standard Code ISTB BNP Unit 2 Interval 5 IST 1.0.2 Page 3 of 5 Pump Summary Listing Standard Code ISTB- Unit 2 Page 3 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-E11-C002B RHR Pump 2B D-02526 A 2 Centrifugal Fixed GE600 V 2Y 2-0PT-08.2.2B P-03 SH0002B / A-5 Vertical dP 2Y 2-0PT-08.2.2B Q 2Y 2-0PT-08.2.2B V Q 2-0PT-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 A 2 Centrifugal Fixed GE600 V 2Y 2-0PT-08.2.2C P-03 SH0001B / B-3 Vertical dP 2Y 2-0PT-08.2.2C Q 2Y 2-0PT-08.2.2C V Q 2-0PT-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 A 2 Centrifugal Fixed GE600 V 2Y 2-0PT-08.2.2B P-03 SH0002B / A-8 Vertical dP 2Y 2-0PT-08.2.2B Q 2Y 2-0PT-08.2.2B V Q 2-0PT-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 B 2 Centrifugal Fixed GE600 V 2Y 2-0PT-07.2.4A P-03

/ C-1 Vertical 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 2 Interval 5 IST 1.0.2 Page 4 of 5 Pump Summary Listing Standard Code ISTB- Unit 2 Page 4 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-E21-C001B CORE SPRAY PUMP D-02524 SH0001 B 2 Centrifugal Fixed GE600 V 2Y 2-0PT-07.2.4B P-03

/ C-2 Vertical 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- 2A CONVENTIONAL HEADER D-02041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 2PT-24.1-2 CONV-PMP SERVICE WATER PUMP / B-2 Vertical 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- 2A NUCLEAR HEADER SERVICE D-02041 SH0002 A 3 Centrifugal Fixed GE600 dP 2Y 2PT-24.1-2 PMP WATER PUMP / B-4 Vertical 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

Brunswick 5th Interval Standard Code ISTB BNP Unit 2 Interval 5 IST 1.0.2 Page 5 of 5 Pump Summary Listing Standard Code ISTB- Unit 2 Page 5 of 5 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-SW-2B- 2B CONVENTIONAL HEADER D-02041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 2PT-24.1-2 CONV-PMP SERVICE WATER PUMP / B-4 Vertical 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- 2B NUCLEAR HEADER SERVICE D-02041 SH0002 A 3 Centrifugal Fixed GE600 dP 2Y 2PT-24.1-2 PMP WATER PUMP / B-7 Vertical 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- 2C CONVENTIONAL HEADER D-02041 SH0001 A 3 Centrifugal Fixed GE600 dP 2Y 2PT-24.1-2 CONV-PMP SERVICE WATER PUMP / B-7 Vertical 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

Brunswick 5th Interval Augmented Pumps BNP Unit 2 Interval 5 IST 1.0.2 Page 1 of 3 Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 1 of 3 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-E41-C001 HPCI MAIN AND BOOSTER D-02523 SH0001 Aug-B SC Centrifugal Var GE600 dP 2Y 2-0PT-09.2 P-02, P-04 PUMPS / C-3 Horizontal Q 2Y 2-0PT-09.2 P-04 S 2Y 2-0PT-09.2 V 2Y 2-0PT-09.2 dP Q 2-0PT-09.2 P-02, P-04 Q Q 2-0PT-09.2 P-04 2-E51-C001 REACTOR CORE ISOL COOLING D-02529 SH0001 Aug-B SC Centrifugal Var GE600 dP 2Y 2-0PT-10.1.1 (RCIC) PUMP / B-4 Horizontal Q 2Y 2-0PT-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- Fuel Oil Transfer Pump 1A D-02268 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4A P-05 XFER-PMP SH0001A / B-3 Displacement dP 2Y 0PT-12.4A V 2Y 0PT-12.4A Q Q 0PT-12.4A P-05 dP Q 0PT-12.4A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Pumps BNP Unit 2 Interval 5 IST 1.0.2 Page 2 of 3 Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 2 of 3 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-FOD-1B- Fuel Oil Transfer Pump 1B D-02268 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4A P-05 XFER-PMP SH0001A / B-2 Displacement dP 2Y 0PT-12.4A V 2Y 0PT-12.4A Q Q 0PT-12.4A P-05 dP Q 0PT-12.4A 2-FOD-2A- Fuel Oil Transfer Pump 2A D-02268 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4B P-05 XFER-PMP SH0001B / B-3 Displacement dP 2Y 0PT-12.4B V 2Y 0PT-12.4B Q Q 0PT-12.4B P-05 dP Q 0PT-12.4B 2-FOD-2B- Fuel Oil Transfer Pump 2B D-02268 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4B P-05 XFER-PMP SH0001B / B-2 Displacement dP 2Y 0PT-12.4B V 2Y 0PT-12.4B Q Q 0PT-12.4B P-05 dP Q 0PT-12.4B 2-FOD-3A- Fuel Oil Transfer Pump 3A D-02269 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4C P-05 XFER-PMP SH0002A / B-3 Displacement dP 2Y 0PT-12.4C V 2Y 0PT-12.4C Q Q 0PT-12.4C P-05 dP Q 0PT-12.4C CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Pumps BNP Unit 2 Interval 5 IST 1.0.2 Page 3 of 3 Pump Summary Listing Standard Code ISTB Augmented Pumps - Unit 2 Page 3 of 3 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-FOD-3B- Fuel Oil Transfer Pump 3B D-02269 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4C P-05 XFER-PMP SH0002A / B-2 Displacement dP 2Y 0PT-12.4C V 2Y 0PT-12.4C Q Q 0PT-12.4C P-05 dP Q 0PT-12.4C 2-FOD-4A- Fuel Oil Transfer Pump 4A D-02269 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4D P-05 XFER-PMP SH0002B / B-3 Displacement dP 2Y 0PT-12.4D V 2Y 0PT-12.4D Q Q 0PT-12.4D P-05 dP Q 0PT-12.4D 2-FOD-4B- Fuel Oil Transfer Pump 4B D-02269 Aug-B SC Positive Fixed GE600 Q 2Y 0PT-12.4D P-05 XFER-PMP SH0002B / B-2 Displacement dP 2Y 0PT-12.4D V 2Y 0PT-12.4D Q Q 0PT-12.4D P-05 dP Q 0PT-12.4D CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Skid Pumps BNP Unit 2 Interval 5 IST 1.0.2 Skid Mounted Pumps Exempt from Testing - Unit 2 Page 1 of 1 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 1 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 1 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F003 INBRD RX HEAD VENT D-25021 SH0001C B PASS 1 .5 GL AO C C C RPI 2Y 1-0PT-25.6 VALVE / F-4 1-B21-F004 OUTBRD RX HEAD VENT D-25021 SH0001C B PASS 1 .5 GL AO C C C RPI 2Y 1-0PT-25.6 VALVE / F-5 1-B21-F008 RX PRESS RIP VALVE TO D-25021 SH0001C C ACT 2 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 B21-PS-N002 / E-6 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F010A FEEDWATER LINE 'A' RPV D-25021 SH0001C A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-B21 INLET CHECK VLV / C-5 CVO Q AD-OP-ALL-1000 CVC RO 1-0PT-20.3-B21 RFJ-01 1-B21-F010B FEEDWATER LINE 'B' RPV D-25021 SH0001C A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-B21 INLET CHECK VLV / B-5 CVO Q AD-OP-ALL-1000 CVC RO 1-0PT-20.3-B21 RFJ-01 1-B21-F013A PRI STM LINE 'A' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-3 (ADS) PM 80-085 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 2 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 2 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F013B PRI STM LINE 'B' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-2 (ADS) PM 80-085 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013C PRI STM LINE 'B' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-3 (ADS) PM 80-085 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013D PRI STM LINE 'B' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-2 (ADS) PM 80-085 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013E PRI STM LINE 'B' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-2 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 3 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 3 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F013F PRI STM LINE 'C' D-25021 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-3 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013G PRI STM LINE 'C' D-25021 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-2 FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013H PRI STM LINE 'D' D-25021 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-3 (ADS)

FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013J PRI STM LINE 'D' D-25021 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-2 (ADS)

FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F013K PRI STM LINE 'C' D-25021 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-1 (ADS)

FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 4 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 4 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F013L PRI STM LINE 'B' D-25021 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 1-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-1 (ADS)

FSC RO 1-0PT-19.5 VRR-01 FSO RO 1-0PT-11.1.2 RFJ-02, VRR-01 1-B21-F014A B21-PDT-N006A & B AND D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 C32-PDT-N003A MAIN ST / E-5 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014B B21-PDT-N006A & B AND D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 C32-PDT-N003A MAIN ST / E-5 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014C B21-PDT-N006C, D MAIN D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / E-5 RIP CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014D B21-PDT-N006C & D MAIN D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRES / D-5 CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 5 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 5 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F014E B21-PDT-N007A & B AND D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 C32-PDT-N003B MAIN ST / B-5 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014F B21-PDT-N007A & B &C32- D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 PDT-N003B MAIN STEAM / B-5 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014G B21-PDT-N007C & D MAIN D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LN DIFF PRESS R / B-5 CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014H B21-PDT-N007C & D MN D-25021 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF RIP / A-5 VAL CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014J B21-PDT-N008A, B & C32- D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 PDT-N003D MAIN STEAM / D-4 L

CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 6 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 6 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F014K B21-PDT-N008A, D & C32- D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 PDT-N003C MN STEAM LI / D-4 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014L B21-PDT-N008C/D D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 EXCESS FLOW CHECK / D-4 VALVE CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014M B21-PDT-N008C & D MN D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / D-4 R

CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014N B21-PDT-N009A, B & C32- D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 PDT-N003D MN STEAM LI / B-4 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 1-B21-F014P B21-PDT-N009A, B & C32- D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV13R VRR-03 PDT-N003D MN STEAM LI / B-4 CVO 10Y 1-0MST-EFCV13R VRR-03 RPI 10Y 1-0MST-EFCV13R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 7 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 7 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F014R B21-PDT-N009C & D MN D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / B-4 R

CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F014S B21-PDT-N009C & D MN D-25021 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / B-4 R

CVO 10Y 1-0MST-EFCV16R VRR-03 RPI 10Y 1-0MST-EFCV16R VRR-03 1-B21-F016 MAIN STEAM LINE DRAIN D-25021 SH0001B A ACT 1 3 GA MO O C FAI RPI 2Y 1-0PT-25.4 INBOARD ISOL VALVE / D-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 D-25021 SH0001B A ACT 1 3 GA MO O C FAI RPI 2Y 1-0PT-25.4 OUTBOARD ISOL VLV / D-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 8 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 8 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F022A INBOARD MSIV A D-25021 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ E-4 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F022B INBOARD MSIV B D-25021 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ B-4 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F022C INBOARD MSIV C D-25021 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ E-4 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 9 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 9 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F022D INBOARD MSIV D D-25021 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ C-4 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F028A OUTBOARD MSIV A D-25021 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ E-5 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F028B OUTBOARD MSIV B D-25021 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ B-5 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 10 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 10 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F028C OUTBOARD MSIV C D-25021 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ E-6 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F028D OUTBOARD MSIV D D-25021 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 1-0PT-25.1

/ C-6 FC CS 1-0PT-25.1 CSJ-13 FSC CS 1-0PT-25.1 CSJ-01 ST-C CS 1-0PT-25.1 CSJ-01 LTJ J 1-0PT-20.3A.5 FSP Q 1-0PT-40.2.8 CSJ-01 1-B21-F032A FEEDWATER SUPPLY D-25021 SH0001C A/C ACT 1 18 SCK MO/S O C FAI RPI 2Y 1-0PT-25.2 V-16 LINE A ISOLATION VALVE / C-7 A FSC CS 1-0PT-25.2 CSJ-03 ST-C CS 1-0PT-25.2 CSJ-03 LTJ J 1-0PT-20.3-B21 BDO Q AD-OP-ALL-1000 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 11 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 11 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F032B FEEDWATER SUPPLY D-25021 SH0001C A/C ACT 1 18 SCK MO/S O C FAI RPI 2Y 1-0PT-25.2 V-16 LINE B ISOLATION VLV / B-7 A FSC CS 1-0PT-25.2 CSJ-03 ST-C CS 1-0PT-25.2 CSJ-03 LTJ J 1-0PT-20.3-B21 BDO Q AD-OP-ALL-1000 1-B21-F037A VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE A / B-6 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037B VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE B / B-6 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037C VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE C / B-6 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037D VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE D / B-7 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037E VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE E / B-7 CVO RO 1-0PT-11.1.3 RFJ-05 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 12 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 12 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F037F VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE F / B-7 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037G VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE G / B-7 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037H VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE H / B-7 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037J VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE J / B-8 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037K VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE K / B-8 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F037L VACUUM BREAKER D-25021 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 1-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE L / B-8 CVO RO 1-0PT-11.1.3 RFJ-05 1-B21-F040 RX LVL RIP VLV TO B21- D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV10R VRR-03 LT-3331 AND N027 / F-4 CVO 10Y 1-0MST-EFCV10R VRR-03 RPI 10Y 1-0MST-EFCV10R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 13 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 13 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F042A RX LVL RIP VLV TO B21- D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 LT-N024A-1 & 2 LT-N024B- / D-4 1 & 2, LT-N026 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F042B RX LVL INSTR EXCESS D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 FLO CHK VLV (X-69A) PM / E-6 82-287M CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 1-B21-F044A RX LVL RIP VLV TO B21- D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 LT-N024A-1 & 2 -LT- / D-4 N024B-1 & 2,-LT-N026A CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F044B RX LVL INSTR EXCESS D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 FLO CHK VLV (X-69B) PM / E-6 82-287M CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 14 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 14 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F046A RX LVL RIP VLV TO B21- D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 LT-N017-1 & 2 B21-LT- / D-4 N027, -N042A, -N03 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F046B RX LVL INSTR EXCESS D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 FLO CHK VLV (X-69C) PM / E-6 82-287M CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 1-B21-F047C PENET X53-B EXCESS D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 FLOW CHECK VLV / B-4 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F047D RX INSTR EXCESS FLO D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 CHK VLV (X-83A) / D-6 CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 15 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 15 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F048A RX LVL EXCESS FLO CHK D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 VLV TO B21-LT-N036,B21- / C-4 PT-N045A & B,C32 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F048B RX LVL INSTR EXCESS D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 FLO CHK VLV (X-69D) / E-6 CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 1-B21-F049C PENET X53-A EXCESS D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 FLOW CHECK VLV / C-4 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-F049D RX LVL EXCESS FLOW D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 CHV B21-LT-N017D-1&2 / D-6 CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 16 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 16 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F050A RX LVL RIP VLV TO B21- D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 FT-N033A, B21-PT-N021C / D-4 AND B21-LT-N036 CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F050B JP 15 FLO HI PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N033B & B21-FT-CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F050C JP-10 FLOW HI PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLOW CHV TO / D-4 B21-FT-N033C (X58-F)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F050D JP 20 FLO HI PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N033D (X-74D)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 17 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 17 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F052A JP-5 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034J (X-59F)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F052B JP 15 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N033B, B21-LT-N CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F052C JP-10 FLOW HI PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS LOW CHV TO / E-4 B21-FT-N033C AND N034V CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F052D JP 20 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / F-5 B21-FT-N033D & B21-FT-CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 18 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 18 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F054 X-61B EXCESS FLO CHK D-25022 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV14R VRR-03 VLV TO B21-PDT-N032 PM / C-4 82-287J CVO 10Y 1-0MST-EFCV14R VRR-03 RPI 10Y 1-0MST-EFCV14R VRR-03 1-B21-F056 X-61A EXCESS FLOW D-25022 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 CHECK VALVE HIGH / C-4 PRESS B21-FT-N034A,C,E,G, CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058A JP-1 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLOW CHK VLV / D-4 TO B21-FT-N034A (X-59D)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058B JP-11 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034B (X-75E)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 19 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 19 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F058C JP-2 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLVTO / D-4 B21-FT-N034C (X-59B)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F058D JP-12 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034D (X-75C)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F058E JP-3 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034E (X-59E)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058F JP-13 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034F (X-75F)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 20 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 20 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F058G JP-4 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034G (X-59C)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058H JP-14 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034H (X-75B)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F058L JP-6 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034L (X-58D)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058M JP-16 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034M (X-74E)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 21 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 21 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F058N JP-7 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034N (X-58A)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058P JP-17 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034P (X-74A)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F058R JP-8 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034R (X-58C)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058S JP-18 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV / E-5 B21-FT-N034S (X-74B)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 22 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 22 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F058T JP-9 FLO LO PRESS D-25022 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / F-4 B21-FT-N034T (X-58E)

CVO 10Y 1-0MST-EFCV12R VRR-03 RPI 10Y 1-0MST-EFCV12R VRR-03 1-B21-F058U JP-19 FLO LO PRESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / F-5 B21-FT-N034U (X-74F)

CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-F060 JP 11-20 FLO HP EXCESS D-25020 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV11R VRR-03 FLO CHK VLV TO B21-FT- / C-5 N034B D,F,H,K,M,P CVO 10Y 1-0MST-EFCV11R VRR-03 RPI 10Y 1-0MST-EFCV11R VRR-03 1-B21-IV-2149 EXCESS FLOW CHK VLV D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV10R VRR-03 (X-69E) CAPPED PM 82- / D-6 287M CVO 10Y 1-0MST-EFCV10R VRR-03 RPI 10Y 1-0MST-EFCV10R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 23 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 23 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-IV-2196 E21-PDS-N004B RX INSTR D-25022 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 PENET VALVE / C-4 CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 1-B21-IV-2455 EXCESS FLOW CHECK D-25022 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 VLV TO B21-LT-N026A / D-6 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-B21-IV-2456 EXCESS FLOW CHECK D-25020 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV19R VRR-03 VLV TO B21-LT-N026B / F-4 CVO 10Y 1-0MST-EFCV19R VRR-03 RPI 10Y 1-0MST-EFCV19R VRR-03 1-B32-F005A RCR PMP 1A UPPER D-25018 SH0001A C ACT 2 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 SEAL PRESS RIP VALVE / C-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F005B RCR PMP 1B UPPER D-25048 SH0002B C ACT 2 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 SEAL PRESS RIP VALVE / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 24 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 24 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-F006A RCR PMP 1A LOWER D-25018 SH0001A C ACT 2 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 SEAL PRESS RIP VALVE / C-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F006B RCR PMP 1B LOWER D-25048 SH0002B C ACT 2 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 SEAL PRESS RIP VALVE / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F019 SAMPLE LINE INBOARD D-25018 SH0001A A ACT 1 .75 GL AO O C C RPI 2Y 1-0PT-03.1.22 ISOLATION VALVE / D-7 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 D-25018 SH0001A A ACT 1 .75 GL AO O C C RPI 2Y 1-0PT-03.1.22 ISOLATION VALVE / D-3 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 25 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 25 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-F031A REACTOR RECIRC PUMP D-25018 SH0001A B ACT 1 28 GA MO O C FAI RPI 2Y 1-0PT-03.1.21 1A DISCHARGE VALVE / B-5 FSC CS 1-0PT-03.1.21 CSJ-04 ST-C CS 1-0PT-03.1.21 CSJ-04 1-B32-F031B REACTOR RECIRC PUMP D-25048 SH0002B B ACT 1 28 GA MO O C FAI RPI 2Y 1-0PT-03.1.21 1B DISCHARGE VALVE / B-4 FSC CS 1-0PT-03.1.21 CSJ-04 ST-C CS 1-0PT-03.1.21 CSJ-04 1-B32-F032A REACTOR RECIRC PUMP D-25018 SH0001A B ACT 1 4 GA MO O C FAI RPI 2Y 1-0PT-03.1.21 1A DISCH BYPASS VLV / B-5 FSC CS 1-0PT-03.1.21 CSJ-05 ST-C CS 1-0PT-03.1.21 CSJ-05 1-B32-F032B REACTOR RECIRC PUMP D-25048 SH0002B B ACT 1 4 GA MO O C FAI RPI 2Y 1-0PT-03.1.21 1B DISCH BYPASS VLV / B-4 FSC CS 1-0PT-03.1.21 CSJ-05 ST-C CS 1-0PT-03.1.21 CSJ-05 1-B32-F039A HI PRESS RIP VLV TO B32 D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

-PDT-N015A / B-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 26 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 26 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-F039B LO PRESS RIP VLV TO D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-PDT-N015B / B-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F039C LO PRESS RIP VLV TO D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-PDT-N015A / B-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F039D HI PRESS RIP VLV TO B32 D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

-PDT-N015B / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F041A LO PRESS RIP VLV TO D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N014A & B / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F041B LO PRESS RIP VLV TO D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N024A & B / C-8 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 27 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 27 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-F041C LO PRESS RIP VLV TO D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N014C & D / C-1 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F041D LO PRESS RIP VLV TO D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N024C & D / C-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F042A HI PRESS RIP VLV TO B32 D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

-FT-N014A & B / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F042B HI PRESS RIP VLV TO B32 D-25048 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03

-FT-N024A & B / C-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F042C HIGH PRESS RIP VLV TO D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N014C & D / C-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 28 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 28 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-F042D HIGH PRESS RIP VLV TO D-25018 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 B32-FT-N024C & D / C-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F058A RIP VLV TO B32-PS- D-25018 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 N018A & -N018A-1 / B-2 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-F058B RIP VLV TO B32-PS- D-25048 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV15R VRR-03 N018B / B-7 CVO 10Y 1-0MST-EFCV15R VRR-03 RPI 10Y 1-0MST-EFCV15R VRR-03 1-B32-V22 RCR PMP 1A SEAL D-25018 SH0001A A ACT 2 .75 GL MO O C FAI RPI 2Y 1-0PT-03.1.21 INJECTION VLV / E-3 FSC CS 1-0PT-03.1.21 CSJ-06 ST-C CS 1-0PT-03.1.21 CSJ-06 LTJ J 1-0PT-20.3-B32 1-B32-V24 RCR PMP 1A SEAL D-25018 SH0001A A/C ACT 2 .75 CK SA O C N/A LTJ J 1-0PT-20.3-B32 INJECTION CHECK / E-3 VALVE BDO RO 1OP-02 RFJ-07 CVC RO 1-0PT-20.3-B32 RFJ-07 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 29 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 29 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B32-V30 RCR PMP 1B SEAL D-25048 SH0002B A ACT 2 .75 GL MO O C FAI RPI 2Y 1-0PT-03.1.21 INJECTION VLV / E-6 FSC CS 1-0PT-03.1.21 CSJ-06 ST-C CS 1-0PT-03.1.21 CSJ-06 LTJ J 1-0PT-20.3-B32 1-B32-V32 RCR PMP 1B SEAL D-25048 SH0002B A/C ACT 2 .75 CK SA O C N/A LTJ J 1-0PT-20.3-B32 INJECTION CHECK / E-6 VALVE BDO RO 1OP-02 RFJ-07 CVC RO 1-0PT-20.3-B32 RFJ-07 1-C11-115 HCU CHARGING WATER- D-25017 SH0002A C ACT 2 .5 CK SA C C N/A CVC RO 1-0PT-14.1.2A RFJ-15 RISER CHECK VLV / D-3 CVO RO 1-0PT-14.2.1 RFJ-15 1-C41-F004A STANDBY LIQ CTRL D-25047 / C-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 1-0PT-06.2.3 EXPLOSIVE SQUIB VALVE 1-C41-F004B STANDBY LIQ CTRL D-25047 / B-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 1-0PT-06.2.3 EXPLOSIVE SQUIB VALVE 1-C41-F006 SLC OUTBOARD D-25047 / C-7 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 1-0PT-20.14 INJECTION CHECK VALVE CVC RO 1-0PT-20.14 RFJ-09 CVO RO 1-0PT-20.14 RFJ-09 1-C41-F007 SLC INBOARD INJECTION D-25047 / B-8 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 1-0PT-20.14 CHECK VALVE CVC RO 1-0PT-20.14 RFJ-09 CVO RO 1-0PT-20.14 RFJ-09 1-C41-F008 STANDBY LIQUID CTRL D-25047 / B-8 B PASS 1 1.5 GA MA LO O N/A RPI 2Y 0PT-99.4 INBOARD INJECT VLV 1-C41-F029A PMP C41-C001A D-25047 / D-5 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0 DISCHRG SAFETY/RELIEF VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 30 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 30 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-C41-F029B PMP C41-C001B D-25047 / A-5 C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0 DISCHRG SAFETY/RELIEF VLV 1-C41-F033A SLC PUMP 1A D-25047 / C-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 1-0PT-06.1 DISCHARGE CHECK VALVE CVO Q 1-0PT-06.1 1-C41-F033B SLC PUMP 1B D-25047 / B-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 1-0PT-06.1 DISCHARGE CHECK VALVE CVO Q 1-0PT-06.1 1-C51-J004A- TIP BALL VALVE F-70081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 1-0PT-20.3-179 BALL-VLV LTJ J 1-0PT-20.3-179 FC Q 1-0PT-01.2.2A FSC Q 1-0PT-01.2.2A ST-C Q 1-0PT-01.2.2A 1-C51-J004B- TIP BALL VALVE F-70081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 1-0PT-20.3-180 BALL-VLV LTJ J 1-0PT-20.3-180 FC Q 1-0PT-01.2.2A FSC Q 1-0PT-01.2.2A ST-C Q 1-0PT-01.2.2A 1-C51-J004C- TIP BALL VALVE F-70081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 1-0PT-20.3-181 BALL-VLV LTJ J 1-0PT-20.3-181 FC Q 1-0PT-01.2.2A FSC Q 1-0PT-01.2.2A ST-C Q 1-0PT-01.2.2A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 31 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 31 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-C51-J004D- TIP BALL VALVE F-70081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 1-0PT-20.3-182 BALL-VLV LTJ J 1-0PT-20.3-182 FC Q 1-0PT-01.2.2A FSC Q 1-0PT-01.2.2A ST-C Q 1-0PT-01.2.2A 1-C51-TIP-CHV TIP NITROGEN PURGE F-70081 / C-3 A/C ACT 2 .37 CK SA O C N/A LTJ J 1-0PT-20.3-183 LINE CHECK VALVE BDO RO 1-0PT-20.3-183 RFJ-06 CVC RO 1-0PT-20.3-183 RFJ-06 1-CAC-SV- CAC-AT-1261 INBD SMPL D-72018 / D-4 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1200B INLET VLV 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- CAC-AT-4409 DRYWELL D-73026 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 1-0PT-20.4 1205E SMPL INLT RIP VLV (X60- B-3 E)

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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 32 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 32 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV- CAC-AT-4409 DRYWELL D-73026 SH0002 / B ACT 2 3/4 GL SO O C C RPI 2Y 1-0PT-20.4 1209A SMPL INLT RIP VLV (X57- B-3 A)

FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-4409 DRYWELL D-73026 SH0002 / B ACT 2 3/4 GL SO O C C RPI 2Y 1-0PT-20.4 1209B SMPL INLT RIP VLV (X57- B-3 B)

FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-PT-4175 & PSH-2684 D-25015 SH0001A B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 1209D SOL VLV / E-3 1-CAC-SV- CAC-AT-1262 INBD SMPL D-72018 / B-6 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1211E RET VLV 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- CAC-AT-1262 INBD SMPL D-72018 / C-5 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1211F INLT VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 33 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 33 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV- CAC-AT-4409 SUPP POOL D-73026 SH0002 / B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1213A SMPL INLT RIP VLV B-3 (X209B-A)

FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-4409 INBD SMPL D-73026 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 1-0PT-20.4 1215E RET RIP VLV (X245-E) B-4 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-4410 SUPP POOL D-73026 SH0001 / B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1218A SMPL INLT RIP VLV A-6 (X206A-A)

FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-LT-3342,2601 & 4177 D-25015 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1218C TORUS SV / C-6 1-CAC-SV- CAC-PT-1257-2A TORUS D-25015 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1219B PRESS SV / C-7 1-CAC-SV- TORUS LEVEL SV TO D-25015 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1219C CAC-LT-2602 / B-3 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 34 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 34 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV- COMMON INBD SMPL D-72018 / B-3 A ACT 2 1.25 GL SO O C C RPI 2Y 1-0PT-20.4 1225B RET VLV 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- CAC-PT-2685, 3341 & 4176 D-25015 SH0001A B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 1225C DW SV / D-6 1-CAC-SV- CAC-AT-4410 DRYWELL D-73026 SH0001 / B ACT 2 .75 GL SO O C C RPI 2Y 1-0PT-20.4 1227A SMPL INLT RIP VLV (X73- B-7 A)

FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-4410 DRYWELL D-73026 SH0001 / B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1227B SMPL INLT RIP VLV (X73- B-7 B)

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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 35 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 35 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV- CAC-AT-4410 INBD SMPL D-73026 SH0001 / B ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1227C INLT RIP VLV (X-1-73C) B-6 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-1260 INBD SMPL D-72018 / C-3 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 1227E INLT VLV LTJ J 1-0PT-20.3-078A FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV- CAC-AT-4410 INBD SMPL D-73026 SH0001 / B ACT 2 .75 GL SO O C C RPI 2Y 1PT-20.4 1231B RET RIP VLV (X244-B) A-6 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 D-72018 / C-3 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL INLT VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 36 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 36 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV-1261 CAC-AT-1261 OUTBD D-72018 / D-3 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL INLT VLV 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 D-72018 / C-6 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL INLT VLV 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 D-72018 / B-7 A ACT 2 1 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL RET VLV 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 D-72018 / B-2 A ACT 2 1.25 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL RET VLV 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 D-25015 SH0001A B PASS 2 .5 GL SO O O O RPI 2Y 1-0PT-20.4 HP SV / A-3 1-CAC-SV-4345 CAC-LT-2602 SUPP POOL D-25015 SH0001A B PASS 2 .5 GL SO O O O RPI 2Y 1-0PT-20.4 HP SV / A-6 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 37 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 37 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV-4409 CAC-AT-4409 TORUS D-73026 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-1 OUTBD SMPL INLT VLV B-4 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4409 CAC-AT-4409 PRI CONT D-73026 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-2 OUTBD SMPL INLT VLV B-4 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4409 CAC-AT-4409 PRI CONT D-73026 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-3 OUTBD SMPL INLT VLV B-5 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4409 CAC-AT-4409 PRI CONT D-73026 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-4 OUTBD SMPL INLT VLV B-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 38 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 38 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV-4410 CAC-AT-4410 TORUS D-73026 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-1 OUTBD SMPL INLT VLV B-5 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4410 CAC-AT-4410 PRI CONT D-73026 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-2 OUTBD SMPL INLET VLV B-5 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4410 CAC-AT-4410 PRI CONT D-73026 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-3 OUTBD SMPL INLET VLV B-5 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-SV-4410 CAC-AT-4410 PRI CONT D-73026 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 1-0PT-20.4

-4 OUTBD SMPL INLT VLV B-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 39 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 39 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-SV-4540 CAC-AT-4409 OUTBD D-73026 SH0002 / B ACT 2 .5 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL RET VLV B-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 D-73026 SH0001 / B ACT 2 .5 GL SO O C C RPI 2Y 1-0PT-20.4 SMPL RET VLV A-6 FC Q 1PT-16.0-1 FSC Q 1PT-16.0-1 ST-C Q 1PT-16.0-1 1-CAC-V10 OUTBOARD DRYWELL D-25015 SH0001A A ACT 2 18 BF AO C C C RPI 2Y 1-0PT-16.1.1 PURGE EXHAUST VALVE / D-6 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 D-25015 SH0001B A ACT 2 24 BF AO C C C RPI 2Y 1-0PT-16.1.1 PURGE AIR INLET VALVE / D-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 40 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 40 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V16 REACTOR BUILDING TO D-25015 SH0001B A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-02.3.2 SUPP POOL VAC BKR / A-6 VLV 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 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.3-67D INJECTION INLT VLV / C-8 LTJ J 1-0PT-20.3-67D 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 41 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 41 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V161 DRYWELL CAD N2 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.3-67E INJECTION SOL VLV / F-7 LTJ J 1-0PT-20.3-67E 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-V162 SUPP POOL CAD N2 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.3-67D INJECTION INLT VLV / C-7 LTJ J 1-0PT-20.3-67D 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-V163 DRYWELL CAD N2 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.3-67E INJECTION INLET VLV / E-7 LTJ J 1-0PT-20.3-67E 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 42 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 42 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V17 REACTOR BUILDING TO D-25015 SH0001B A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-02.3.2 SUPP POOL VAC BKR / A-7 VLV 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 D-25015 SH0001A A ACT 2 2 GL SO C O/C C RPI 2Y 1-0PT-20.4 EXHAUST SOL VLV / C-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 43 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 43 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V216 HARDENEND WETWELL D-25015 SH0001D A ACT 2 8 BF AO C O/C C RPI 2Y 1-0PT-16.1.1 VENT OUTBOARD ISOL / E-2 VLV 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 D-25015 SH0001A A ACT 2 2 GA MO C O/C FAI RPI 2Y 1-0PT-16.1.1 LINE ISOLATION VALVE / C-8 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 44 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 44 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V23 PRI CONT DISCH VLV TO D-25015 SH0001A A ACT 2 2 GA MO C O/C FAI RPI 2Y 1-0PT-16.1.1 SBGT / E-7 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 D-25015 SH0001B A ACT 2 8 BF AO C C C RPI 2Y 1-0PT-16.1.1 N2 INERTING INLET VLV / B-5 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 D-25015 SH0001A A ACT 2 3 GL SO C O/C C RPI 2Y 1-0PT-20.4 PURGE EXH VALVE / F-5 LTJ J 1-0PT-20.3-72A 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 45 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 45 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V5 SUPPRESSION POOL N2 D-25015 SH0001B A ACT 2 20 BF AO C C C RPI 2Y 1-0PT-16.1.1 INLET VALVE / B-6 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 D-25015 SH0001A A ACT 2 3 GL SO C O/C C RPI 2Y 1-0PT-20.4 PURGE EXH VALVE / F-6 LTJ J 1-0PT-20.3-72B 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-V55 DRYWELL CAD N2 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.4 INJECTION SOL VLV / D-5 LTJ J 1-0PT-20.3-67B1 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 46 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 46 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V56 DRYWELL CAD N2 D-25015 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 1-0PT-20.4 INJECTION SOL VLV / C-6 LTJ J 1-0PT-20.3-67B2 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-V6 DRYWELL N2 INLET D-25015 SH0001A A ACT 2 18 BF AO C C C RPI 2Y 1-0PT-16.1.1 VALVE / D-3 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 D-25015 SH0001A A ACT 2 20 BF AO C O/C C RPI 2Y 1-0PT-16.1.1 POOL PURGE EXHAUST / B-8 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 47 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 47 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-V8 OUTBD SUPPRESSION D-25015 SH0001A A ACT 2 20 BF AO C C C RPI 2Y 1-0PT-16.1.1 POOL PURGE EXHAUST / B-8 VLV 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 D-25015 SH0001A A ACT 2 18 BF AO C O/C C RPI 2Y 1-0PT-16.1.1 PURGE EXHAUST VALVE / D-6 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 D-25015 SH0001B A/C ACT 2 20 VB SA C O/C N/A LTJ J 1-0PT-20.3-67C VACUUM BREAKER CHV / A-6 CVC Q 1-0PT-02.3.2 CVO Q 1-0PT-02.3.2 1-CAC-X20B SUPPRESSION POOL D-25015 SH0001B A/C ACT 2 20 VB SA C O/C N/A LTJ J 1-0PT-20.3-67C VACUUM BREAKER CHV / A-8 CVC Q 1-0PT-02.3.2 CVO Q 1-0PT-02.3.2 1-E11-F002A RHR HX 1A SW D-25037 SH0001 / B PASS 3 16 BF MO O O FAI RPI 2Y 1-0PT-08.1.4A V-16 DISCHARGE VALVE C-6 1-E11-F002B RHR HX 1B SW D-25037 SH0002 / B PASS 3 16 BF MO O O FAI RPI 2Y 1-0PT-08.2.2B V-16 DISCHARGE VALVE C-5 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 48 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 48 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F003A RHR HEAT EXCHANGER D-25025 SH0001A B PASS 2 16 GL MO O O FAI RPI 2Y 1-0PT-08.2.2C 1A OUTLET VALVE / E-4 1-E11-F003B RHR HEAT EXCHANGER D-25026 SH0002A B PASS 2 16 GL MO O O FAI RPI 2Y 1-0PT-08.2.2B 1B OUTLET VALVE / B-8 1-E11-F004A RHR PMP 1A D-25025 SH0001B B PASS 2 20 GA MO O O FAI RPI 2Y 1-0PT-08.2.2C V-16 SUPPRESSION POOL / C-5 SUCTION VLV 1-E11-F004B RHR PMP 1B D-25026 SH0002B B PASS 2 20 GA MO O O FAI RPI 2Y 1-0PT-08.2.2B V-16 SUPPRESSION POOL / B-7 SUCTION VLV 1-E11-F004C RHR PMP 1C D-25025 SH0001B B PASS 2 20 GA MO O O FAI RPI 2Y 1-0PT-08.2.2C V-16 SUPPRESSION POOL / C-5 SUCTION VLV 1-E11-F004D RHR PMP 1D D-25026 SH0002B B PASS 2 20 GA MO O O FAI RPI 2Y 1-0PT-08.2.2B V-16 SUPPRESSION POOL / B-7 SUCTION VLV 1-E11-F005A RHR SERVICE WATER D-25037 SH0001 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4A PUMP A DISCHARGE CHV E-6 CVO Q 1-0PT-08.1.4A 1-E11-F005B RHR SERVICE WATER D-25037 SH0002 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4B PUMP B DISCHARGE CHV E-3 CVO Q 1-0PT-08.1.4B 1-E11-F005C RHR SERVICE WATER D-25037 SH0001 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4A PUMP C DISCHARGE CHV E-8 CVO Q 1-0PT-08.1.4A 1-E11-F005D RHR SERVICE WATER D-25037 SH0002 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 1-0PT-08.1.4B PUMP D DISCHARGE CHV E-5 CVO Q 1-0PT-08.1.4B 1-E11-F006A RHR PMP 1A SHUTDOWN D-25025 SH0001B B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C COOLING SUCTION VLV / C-7 1-E11-F006B RHR PMP 1B SHUTDOWN D-25026 SH0002B B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2B COOLING SUCTION VLV / C-5 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 49 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 49 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F006C RHR PMP 1C SHUTDOWN D-25025 SH0001B B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C COOLING SUCTION VLV / C-3 1-E11-F006D RHR PMP 1D SHUTDOWN D-25026 SH0002B B PASS 2 20 GA MO C C FAI RPI 2Y 1-0PT-08.2.2B COOLING SUCTION VLV / C-8 1-E11-F007A MINIMUM FLOW BYPASS D-25025 SH0001B B ACT 2 4 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C VALVE TO SUPP POOL / D-7 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 D-25026 SH0002B B ACT 2 4 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2B VALVE TO SUPP POOL / B-4 FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 50 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 50 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F008 SHUTDOWN COOLING D-25025 SH0001B A ACT 1 20 GA MO C C FAI LT 2Y 1-0PT-20.7B OUTBOARD SUCTION / D-2 VLV RPI 2Y 1-0PT-08.0 FSC CS 1-0PT-08.0 CSJ-07 ST-C CS 1-0PT-08.0 CSJ-07 LTJ J 1-0PT-20.3-E11 1-E11-F009 SHUTDOWN COOL INBRD D-25025 SH0001B A ACT 1 20 GA MO C C FAI LT 2Y 1-0PT-20.7B SUCTION THROTTLE VLV / E-2 RPI 2Y 1-0PT-08.0 FSC CS 1-0PT-08.0 CSJ-07 ST-C CS 1-0PT-08.0 CSJ-07 LTJ J 1-0PT-20.3-E11 1-E11-F011A RHR HX 1A DRAIN TO D-25025 SH0001A B PASS 2 4 GA MO C C FAI RPI 2Y 1-0PT-08.2.2C SUPPRESSION POOL / E-5 1-E11-F011B RHR HX 1B DRAIN TO D-25026 SH0002A B PASS 2 4 GA MO C C FAI RPI 2Y 1-0PT-08.2.2B SUPPRESSION POOL / C-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 51 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 51 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F015A LPCI INBOARD D-25025 SH0001B A ACT 1 24 GA MO C O/C FAI LT 2Y 1-0PT-20.7B INJECTION VALVE / E-6 RPI 2Y 1-0PT-08.2.2C FSC CS 1-0PT-08.2.2C CSJ-16 FSO CS 1-0PT-08.2.2C CSJ-16 ST-C CS 1-0PT-08.2.2C CSJ-16 ST-O CS 1-0PT-08.2.2C CSJ-16 LTJ J 1-0PT-20.3-111A 1-E11-F015B LPCI INBOARD D-25026 SH0002B A ACT 1 24 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2B INJECTION VALVE / D-5 LT 2Y 1-0PT-20.7B FSC CS 1-0PT-08.2.2B CSJ-16 FSO CS 1-0PT-08.2.2B CSJ-16 ST-C CS 1-0PT-08.2.2B CSJ-16 ST-O CS 1-0PT-08.2.2B CSJ-16 LTJ J 1-0PT-20.3-111B 1-E11-F016A DRYWELL SPRAY / F-6 A ACT 2 14 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2C OUTBOARD ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 52 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 52 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F016B DRYWELL SPRAY / E-5 A ACT 2 14 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2B OUTBOARD ISOLATION VALVE LTJ J 1-0PT-20.3-114A FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B 1-E11-F017A LPCI OUTBOARD D-25025 SH0001B A ACT 2 24 ANG MO O O/C FAI RPI 2Y 1-0PT-08.2.2C INJECTION VALVE / E-7 LTJ J 1-0PT-20.3-112A 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-F017B LPCI OUTBOARD D-25026 SH0002B A ACT 2 24 ANG MO O O/C FAI RPI 2Y 1-0PT-08.2.2B INJECTION VALVE / D-4 LTJ J 1-0PT-20.3-112B FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 53 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 53 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F020A RHR PMP 1A & 1C SUPP D-25025 SH0001B B ACT 2 24 GA MO O O/C FAI RPI 2Y 1-0PT-08.2.2C POOL SUCT VLV / D-4 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 D-25026 SH0002B B ACT 2 24 GA MO O O/C FAI RPI 2Y 1-0PT-08.2.2B POOL SUCT VLV / C-7 FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B 1-E11-F021A DRYWELL SPRAY / F-3 A ACT 2 14 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C INBOARD ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 54 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 54 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F021B DRYWELL SPRAY / E-7 A ACT 2 14 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2B INBOARD ISOLATION VALVE LTJ J 1-0PT-20.3-E11 FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B 1-E11-F024A SUPPRESSION POOL D-25025 SH0001B B ACT 2 16 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2C COOLING ISOLATION VLV / E-8 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 D-25026 SH0002B B ACT 2 16 GL MO C O/C FAI RPI 2Y 1-0PT-08.2.2B COOLING ISOLATION VLV / D-3 FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 55 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 55 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F025A RHR HX 1A OUTLET D-25025 SH0001A C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0 SAFETY RELIEF VALVE / F-3 1-E11-F025B RHR HX 1B OUTLET D-25026 SH0002A C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0 SAFETY RELIEF VALVE / E-7 1-E11-F027A SUPPRESSION POOL D-25025 SH0001B A PASS 2 6 GL MO C C FAI RPI 2Y 1-0PT-08.2.2C SPRAY ISOLATION VALVE / E-7 LTJ J 1-0PT-20.3-118B 1-E11-F027B SUPPRESSION POOL D-25026 SH0002B A PASS 2 6 GL MO C C FAI RPI 2Y 1-0PT-08.2.2B SPRAY ISOLATION VALVE / E-4 LTJ J 1-0PT-20.3-118B 1-E11-F028A RHR TORUS DISCHARGE D-25025 SH0001B A ACT 2 16 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2C ISOLATION VALVE / F-7 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 D-25026 SH0002B A ACT 2 16 GA MO C O/C FAI RPI 2Y 1-0PT-08.2.2B ISOLATION VALVE / E-4 LTJ J 1-0PT-20.3-119A FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 56 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 56 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F029 SHUTDOWN COOLING D-25025 SH0001B C ACT 2 1 RV SA C O/C N/A RV I 1-0PT-11.0 SUCTION HEADER / C-1 RELIEF 1-E11-F031A RHR PUMP 1A D-25025 SH0001B C ACT 2 16 CK SA O/C O/C N/A CVC Q 1-0PT-08.2.2C V-14 DISCHARGE CHECK / B-7 VALVE CVO Q 1-0PT-08.2.2C 1-E11-F031B RHR PUMP 1B D-25026 SH0002B C ACT 2 16 CK SA O/C O/C N/A CVC Q 1-0PT-08.2.2B V-14 DISCHARGE CHECK / A-2 VALVE CVO Q 1-0PT-08.2.2B 1-E11-F031C RHR PUMP 1C D-25025 SH0001B C ACT 2 16 CK SA O/C O/C N/A CVC Q 1-0PT-08.2.2C V-14 DISCHARGE CHECK / B-5 VALVE CVO Q 1-0PT-08.2.2C 1-E11-F031D RHR PUMP 1D D-25026 SH0002B C ACT 2 16 CK SA O/C O/C N/A CVC Q 1-0PT-08.2.2B V-14 DISCHARGE CHECK / A-6 VALVE CVO Q 1-0PT-08.2.2B 1-E11-F046A RHR PUMP 1A D-25025 SH0001B C ACT 2 3 CK SA O/C O/C N/A CVC II 1-0PT-08.2.2C V-14 DISCHARGE TO MIN / B-6 FLOW LINE CVO II 1-0PT-08.2.2C 1-E11-F046B RHR PUMP 1B D-25026 SH0002B C ACT 2 3 CK SA O/C O/C N/A CVC II 1-0PT-08.2.2B V-14 DISCHARGE TO MIN / A-4 FLOW LINE CVO II 1-0PT-08.2.2B 1-E11-F046C RHR PUMP 1C D-25025 SH0001B C ACT 2 3 CK SA O/C O/C N/A CVC II 1-0PT-08.2.2C V-14 DISCHARGE TO MIN / B-4 FLOW LINE CVO II 1-0PT-08.2.2C CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 57 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 57 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F046D RHR PUMP 1D D-25026 SH0002B C ACT 2 3 CK SA O/C O/C N/A CVC II 1-0PT-08.2.2B V-14 DISCHARGE TO MIN / A-6 FLOW LINE CVO II 1-0PT-08.2.2B 1-E11-F047A RHR HEAT EXCHANGER D-25025 SH0001A B PASS 2 16 GA MO O O FAI RPI 2Y 1-0PT-08.2.2C 1A INLET VALVE / D-2 1-E11-F047B RHR HEAT EXCHANGER D-25026 SH0002B B PASS 2 16 GA MO O O FAI RPI 2Y 1-0PT-08.2.2B 1B INLET VALVE / B-1 1-E11-F048A RHR HEAT EXCHANGER D-25025 SH0001A B ACT 2 20 GL MO O O/C FAI RPI 2Y 1-0PT-08.2.2C 1A BYPASS VALVE / E-2 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 D-25026 SH0002B B ACT 2 20 GL MO O O/C FAI RPI 2Y 1-0PT-08.2.2B 1B BYPASS VALVE / B-2 FSC Q 1-0PT-08.2.2B FSO Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B ST-O Q 1-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 58 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 58 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F049 RHR TO RADWASTE D-25026 SH0002B B ACT 2 4 GL MO C C FAI RPI 2Y 1-0PT-08.2.2B INBOARD ISOLATION / C-4 VALVE FSC Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B 1-E11-F050A RHR LOOP A INJECTION D-25025 SH0001B C ACT 1 24 CK SA C O/C N/A LT 2Y 1-0PT-20.7B CHECK VALVE / E-4 CVO CS 1-0PT-08.0A CSJ-08 CVC RO 1-0PT-20.7B RFJ-10 1-E11-F050B RHR LOOP B INJECTION D-25026 SH0002B C ACT 1 24 CK SA C O/C N/A LT 2Y 1-0PT-20.7B CHECK VALVE / D-7 CVO CS 1-0PT-08.0B CSJ-08 CVC RO 1-0PT-20.7B RFJ-10 1-E11-F060A LPCI MANUAL INJECTION D-25025 SH0001B B PASS 1 24 GA MA O O N/A RPI 2Y 1-0PT-99.0 VALVE / E-3 1-E11-F060B LPCI MANUAL INJECTION D-25026 SH0002B B PASS 1 24 GA MA O O N/A RPI 2Y 1-0PT-99.1 VALVE / D-7 1-E11-F079A RHR HX 1A OUTLET D-25025 SH0001A B PASS 2 .75 GL SO C C C RPI 2Y 1-0PT-08.2.2C INBOARD ISOLATION / B-6 VALVE 1-E11-F079B RHR HX 1B OUTLET D-25026 SH0002A B PASS 2 .75 GL SO C C C RPI 2Y 1-0PT-08.2.2B INBOARD ISOLATION / B-2 VALVE 1-E11-F089 INBOARD RHR KEEPFILL D-25026 SH0002B C ACT 2 4 CK SA C C N/A BDO Q 1-0PT-08.2.2B STATION CHECK VALVE / F-3 CVC Q 1-0PT-08.2.2B 1-E11-F103A RHR HEAT EXCHANGER D-25025 SH0001A B PASS 2 1 GL MO C C FAI RPI 2Y 1-0PT-08.2.2C V-16 1A OUTBOARD VENT VLV / C-2 1-E11-F103B RHR HEAT EXCHANGER D-25026 SH0002A B PASS 2 1 GL MO C C FAI RPI 2Y 1-0PT-08.2.2B V-16 1B OUTBOARD VENT VLV / C-4 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 59 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 59 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F104A RHR HEAT EXCHANGER D-25025 SH0001A B PASS 2 1 GL MO C C FAI RPI 2Y 1-0PT-08.2.2C V-16 1A INBOARD VENT VLV / C-2 1-E11-F104B RHR HEAT EXCHANGER D-25026 SH0002A B PASS 2 1 GL MO C C FAI RPI 2Y 1-0PT-08.2.2B V-16 1B INBOARD VENT VLV / C-4 1-E11-PDV- RHR HX 1A SERV WTR D-25037 SH0001 / B ACT 3 16 ANG MO C O FAI RPI 2Y 1-0PT-08.1.4A F068A DISCH VLV D-1 FSO Q 1-0PT-08.1.4A ST-O Q 1-0PT-08.1.4A 1-E11-PDV- RHR HX 1B SERV WTR D-25037 SH0002 / B ACT 3 16 ANG MO C O FAI RPI 2Y 1-0PT-08.1.4B F068B DISCH VLV D-8 FSO Q 1-0PT-08.1.4B ST-O Q 1-0PT-08.1.4B 1-E11-SV- ISV TO E11-PT-N019A, D-25025 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F037A C71-PT-N002A, C71-PS- / F-4 N004 1-E11-SV- ISV TO E11-PT-N019B, D-25026 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F037B C71-PT-N002C, C71-PS- / E-6 N004 1-E11-SV- ISV TO E11-PT-N019C, D-25025 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F037C C71-PT-N002B, C71-PS- / E-4 N004 1-E11-SV- ISV TO E11-PT-N019D, D-25026 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F037D C71-PT-N002D, C71-PS- / E-6 N004 1-E11-SV- ISV TO E11-PT-N011A D-25025 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F043A / E-4 1-E11-SV- ISV TO E11-PT-N011B D-25026 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F043B / E-6 1-E11-SV- ISV TO E11-PT-N011C & D-25025 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F043C CAC-PDS-4222 / E-4 1-E11-SV- ISV TO E11-PT-N011D & D-25026 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 1-0PT-20.4 F043D CAC-PDS-4223 / E-6 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 60 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 60 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-V193 DEMIN WTR INBOARD D-25025 SH0001B C ACT 2 4 CK SA O/C C N/A BDO Q 1-0PT-08.2.2C FILL CHECK VALVE / F-7 CVC Q 1-0PT-08.2.2C 1-E11-V20 RHR HEAT EXCHANGER D-25025 SH0001A C ACT 2 .75 RV SA C O/C N/A RV I PMID 8465-03 1A SHELL RELIEF VALVE / C-3 1-E11-V21 RHR HEAT EXCHANGER D-25026 SH0002A C ACT 2 .75 RV SA C O/C N/A RV I PMID 8472-03 1B SHELL RELIEF VALVE / C-3 1-E11-V32 Check Valve Bypass Vlv D-25025 SH0001A A PASS 1 1 GL MO C C FAI RPI 2Y 1-0PT-20.7B

/ F-2 LT 2Y 1-0PT-20.7B 1-E11-V33 Check Valve Bypass Vlv D-25026 SH0002A A PASS 1 1 GL MO C C FAI RPI 2Y 1-0PT-20.7B

/ E-6 LT 2Y 1-0PT-20.7B 1-E11-V39 RHR TO FUEL POOL D-25049 SH0001B B ACT 2 8 GA MA C O/C N/A FSC 2Y 1-0PT-08.0C COOL UPSTREAM / F-5 MANUAL ISV FSO 2Y 1-0PT-08.0C 1-E11-V51 RHR HX 1A DIRTY D-25037 SH0001 / C ACT 3 .75 RV SA C O/C N/A RV I 1-0PT-11.0 RADWASTE LINE RELIEF C-6 VALVE 1-E11-V54 RHR HX 1B DIRTY D-25037 SH0002 / C ACT 3 .75 RV SA C O/C N/A RV I 1-0PT-11.0 RADWASTE LINE RELIEF C-5 VALVE 1-E21-F001A SUPPRESSION POOL D-25024 SH0002 / B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A SUCTION VALVE A-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 61 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 61 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E21-F001B CORE SPRAY PMP 1B D-25024 SH0001 / B ACT 2 14 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B SUPP POOL SUCT VLV B-8 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 D-25024 SH0002 / C ACT 2 12 CK SA C O/C N/A CVC Q 1-0PT-07.2.4A DISCHARGE CHECK D-1 VALVE CVO Q 1-0PT-07.2.4A 1-E21-F003B CORE SPRAY PUMP D-25024 SH0001 / C ACT 2 12 CK SA C O/C N/A CVC Q 1-0PT-07.2.4B DISCHARGE CHECK C-2 VALVE CVO Q 1-0PT-07.2.4B 1-E21-F004A CORE SPRAY PMP D-25024 SH0002 / A ACT 2 10 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A OUTBOARD INJECTION D-6 VLV 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 D-25024 SH0001 / A ACT 2 10 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B OUTBOARD INJECTION E-6 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 62 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 62 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E21-F005A CORE SPRAY PMP D-25024 SH0002 / A ACT 1 10 GA MO C O/C FAI LT 2Y 1-0PT-20.7B INBOARD INJECTION VLV D-6 RPI 2Y 1-0PT-07.2.4A FSC CS 1-0PT-07.2.4A CSJ-16 FSO CS 1-0PT-07.2.4A CSJ-16 ST-C CS 1-0PT-07.2.4A CSJ-16 ST-O CS 1-0PT-07.2.4A CSJ-16 LTJ J 1-0PT-20.3-E21 1-E21-F005B CORE SPRAY PMP D-25024 SH0001 / A ACT 1 10 GA MO C O/C FAI LT 2Y 1-0PT-20.7B INBOARD INJECTION VLV E-6 RPI 2Y 1-0PT-07.2.4B FSC CS 1-0PT-07.2.4B CSJ-16 FSO CS 1-0PT-07.2.4B CSJ-16 ST-C CS 1-0PT-07.2.4B CSJ-16 ST-O CS 1-0PT-07.2.4B CSJ-16 LTJ J 1-0PT-20.3-E21 1-E21-F006A CORE SPRAY INJECTION D-25024 SH0002 / A/C ACT 1 10 CK SA C O/C N/A LT 2Y 1-0PT-20.7B CHECK VALVE D-7 CVC RO 1-0PT-20.7B RFJ-08 CVO RO 1-0PT-07.1.1A RFJ-08 1-E21-F006B CORE SPRAY INJECTION D-25024 SH0001 / A/C ACT 1 10 CK SA C O/C N/A LT 2Y 1-0PT-20.7B CHECK VALVE E-7 CVC RO 1-0PT-20.7B RFJ-08 CVO RO 1-0PT-07.1.1B RFJ-08 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 63 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 63 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E21-F007A CORE SPRAY PMP D-25024 SH0002 / B PASS 1 10 GA MA O O N/A RPI 2Y 1-0PT-99.2 MANUAL INJECTION D-7 VALVE 1-E21-F007B CORE SPRAY PMP D-25024 SH0001 / B PASS 1 10 GA MA O O N/A RPI 2Y 1-0PT-99.3 MANUAL INJECTION E-7 VALVE 1-E21-F012A CORE SPRAY INJECTION D-25024 SH0002 / C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0 LINE RELIEF VALVE E-2 1-E21-F012B CORE SPRAY INJECTION D-25024 SH0001 / C ACT 2 1.5 RV SA C O/C N/A RV I 1-0PT-11.0 LINE RELIEF VALVE E-3 1-E21-F015A CORE SPRAY FULL FLOW D-25024 SH0002 / B ACT 2 10 GL MO C C FAI RPI 2Y 1-0PT-07.2.4A TEST BYPASS VALVE E-4 FSC RO 1-0PT-07.2.4A RFJ-14 ST-C RO 1-0PT-07.2.4A RFJ-14 1-E21-F015B CORE SPRAY FULL FLOW D-25024 SH0001 / B ACT 2 10 GL MO C C FAI RPI 2Y 1-0PT-07.2.4B TEST BYPASS VALVE D-4 FSC RO 1-0PT-07.2.4B RFJ-14 ST-C RO 1-0PT-07.2.4B RFJ-14 1-E21-F017A E21-PDS-N004A EXCESS D-25024 SH0002 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV18R VRR-03 FLOW CHECK VALVE E-6 CVO 10Y 1-0MST-EFCV18R VRR-03 RPI 10Y 1-0MST-EFCV18R VRR-03 1-E21-F017B E21-PDS-N004B RIP D-25024 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 EXCESS FLOW CHECK D-6 VALVE CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 64 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 64 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E21-F030A KEEPFILL STATION D-25024 SH0002 / C ACT 2 2 CK SA C C N/A BDO Q 1-0PT-07.2.4A INBOARD CHECK VALVE C-5 CVC Q 1-0PT-07.2.4A 1-E21-F030B KEEPFILL STATION D-25024 SH0001 / C ACT 2 2 CK SA C C N/A BDO Q 1-0PT-07.2.4B INBOARD CHECK VALVE E-5 CVC Q 1-0PT-07.2.4B 1-E21-F031A CORE SPRAY MINIMUM D-25024 SH0002 / B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4A FLOW BYPASS VALVE C-2 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 D-25024 SH0001 / B ACT 2 3 GA MO O O/C FAI RPI 2Y 1-0PT-07.2.4B FLOW BYPASS VALVE C-4 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 D-25023 SH0001 / A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-0PT-09.2.1 SUPPLY INBOARD E-7 ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 65 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 65 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-F003 HPCI TURBINE STEAM D-25023 SH0001 / A ACT 1 10 GA MO O O/C FAI RPI 2Y 1-0PT-09.7 SUPPLY OUTBOARD E-6 ISOLATION VALVE 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 ACT 1 14 GA MO C O/C FAI RPI 2Y 1-0PT-09.7 A-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 D-25023 SH0001 / B ACT 2 4 GL MO C O/C FAI RPI 2Y 1-0PT-09.7 VALVE TO SUPP POOL A-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 66 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 66 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-F021 HPCI TURB EXH LINE D-25023 SH0002 / C ACT 2 20 SCK SA C O/C N/A CVO Q 1-0PT-09.2 ISOLATION STOP CHECK C-7 VLV DA RO 1-0PT-11.1.2.3 1-E41-F022 HPCI TURB EXH DRN POT D-25023 SH0002 / C ACT 2 2 SCK SA C O/C N/A CVC II 1-0PT-11.1.2.3 DRN VLV TO TORUS C-6 CVO II 1-0PT-11.1.2.3 1-E41-F023A E41-PDT-N004 & -PS- D-25023 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03 N001A STM LN PRESS F-7 EXCESS FLO CVO 10Y 1-0MST-EFCV14R VRR-03 RPI 10Y 1-0MST-EFCV14R VRR-03 1-E41-F023B E41-PDT-N005 & -PS- D-25023 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 N001B STM LN PRESS D-7 EXCESS FLO CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 1-E41-F023C E41-PDT-N004 & -PS- D-25023 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03 N001C STM LN PRESS F-7 EXCESS FLO CVO 10Y 1-0MST-EFCV14R VRR-03 RPI 10Y 1-0MST-EFCV14R VRR-03 1-E41-F023D E41-PDT-N005 & -PS- D-25023 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 N001D STM LN PRESS D-7 EXCESS FLO CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 67 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 67 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-F042 HPCI SUPPRESSION D-25023 SH0002 / B ACT 2 16 GA MO C O/C FAI RPI 2Y 1-0PT-09.7 POOL SUCTION VALVE A-6 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 D-25023 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-09.7 VACUUM BREAKER B-8 VALVE 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 D-25023 SH0002 / C ACT 2 2 CK SA C O/C N/A CVC II 1-0PT-20.10 CHECK VALVE B-8 CVO II 1-0PT-20.10 1-E41-F077 VACCUM BREAKER LINE D-25023 SH0002 / C ACT 2 2 CK SA C O/C N/A CVC II 1-0PT-20.10 CHECK VALVE B-8 CVO II 1-0PT-20.10 1-E41-F079 TURBINE EXHAUST D-25023 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-09.7 VACUUM BREAKER B-8 VALVE 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- TORUS RIP VLV TO E41- D-25023 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1218D LSH-N015A A-7 1-E41-SV- TORUS RIP VLV TO E41- D-25023 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1219D LSH-N015A B-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 68 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 68 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-SV- TORUS RIP VLV TO E41- D-25023 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1220D LSH-N015A A-7 1-E41-SV- TORUS RIP VLV TO E41- D-25023 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 1-0PT-20.4 1221D LSH-N015A A-7 1-E41-V159 HPCI PMP DISCH LN D-25023 SH0001 / C ACT 1 14 CK SA C O/C N/A CVC II 1-0PT-20.12 CHECK VLV TO FW SYS A-7 1-0PT-11.1.2.3 SUP LINE CVO II 1-0PT-20.12 1-0PT-11.1.2.3 1-E41-V60 HPCI BAROMETRIC D-25023 SH0002 / C ACT 2 2 CK SA C C N/A DA II 1-0PT-11.1.2.3 CNDSR VAC PMP DISCH D-2 CHV 1-E51-F001 RCIC TURBINE STEAM D-25029 SH0002 / C ACT 2 8 SCK SA O O/C N/A CVC II 1-0PT-11.1.2.3 EXHAUST TO TORUS B-6 CVO II 1-0PT-10.1.1 1-E51-F007 RCIC STEAM SUPPLY D-25029 SH0001 / A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-0PT-10.2.1 INBOARD ISOLATION VLV E-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 69 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 69 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F008 RCIC STEAM SUPPLY D-25029 SH0001 / A ACT 1 3 GA MO O O/C FAI RPI 2Y 1-0PT-10.1.8 LINE OUTBOARD ISOL E-6 VLV 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 / A ACT 1 4 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8 B-6 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 D-25029 SH0002 / B ACT 2 2 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8 TO SUPP POOL VLV C-3 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 70 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 70 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F031 RCIC SUPPRESSION D-25029 SH0002 / B ACT 2 6 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8 POOL SUCTION VALVE A-6 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 D-25029 SH0002 / C ACT 2 8 CK SA C O/C N/A CVO Q 1-0PT-10.1.1 SUPPRESSION POOL B-6 CHECK VAL CVC RO 1-0PT-20.2-160 RFJ-18 1-E51-F043A X-61F EXC FLO CHK VLV D-25029 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03 TO E51-PDT-N017 & E51- D-7 PS-N CVO 10Y 1-0MST-EFCV14R VRR-03 RPI 10Y 1-0MST-EFCV14R VRR-03 1-E51-F043B X-61F EXC FLO CHK VLV D-25029 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 TO E51-PDT-N017 & E51- F-7 PS-N CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 71 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 71 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F043C X-61F EXC FLO CHK VLV D-25029 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV14R VRR-03 TO E51-PDT-N017 & E51- D-7 PS-N CVO 10Y 1-0MST-EFCV14R VRR-03 RPI 10Y 1-0MST-EFCV14R VRR-03 1-E51-F043D X-61F EXC FLO CHK VLV D-25029 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 1-0MST-EFCV17R VRR-03 TO E51-PDT-N017 & E51- F-7 PS-N CVO 10Y 1-0MST-EFCV17R VRR-03 RPI 10Y 1-0MST-EFCV17R VRR-03 1-E51-F062 RCIC TURB EXH VACUUM D-25029 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-10.1.8 BKR VLV DIV I B-7 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 D-25029 SH0002 / C ACT 2 2 CK SA C O N/A BDC II 1-0PT-20.10 VACUUM BREAKER B-8 CHECK VALVE CVO II 1-0PT-20.10 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 72 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 72 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F064 RCIC TURBINE EXHAUST D-25029 SH0002 / C ACT 2 2 CK SA C O N/A BDC II 1-0PT-20.10 VACUUM BREAKER B-8 CHECK VALVE CVO II 1-0PT-20.10 1-E51-F066 RCIC TURB EXH VACUUM D-25029 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 1-0PT-10.1.8 BKR VLV DIV II B-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 D-25029 SH0001 / C ACT 1 4 CK SA C O/C N/A CVC II 1-0PT-11.1.2.3 CHECK VALVE B-7 CVO II 1-0PT-11.1.2.3 1-G16-F003 DRYWELL FLOOR DRAIN D-25045 SH0003B A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3 INBRD ISOLATION VLV / C-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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 73 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 73 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-G16-F004 DRYWELL FLOOR DRAIN D-25045 SH0003B A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3 INBRD ISOLATION VLV / C-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 D-25045 SH0003A A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3 INBD ISOL VLV / B-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 D-25045 SH0003A A ACT 2 3 GA AO O C C RPI 2Y 1-0PT-11.3 INBD ISOL VLV / B-2 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 D-25027 SH0001B A ACT 1 6 GA MO O C FAI RPI 2Y 1-0PT-14.6 INBOARD ISOLATION VLV / D-7 FSC CS 1-0PT-14.6 CSJ-15 ST-C CS 1-0PT-14.6 CSJ-15 LTJ J 1-0PT-20.3-164A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 74 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 74 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-G31-F004 RWCU INLET LINE D-25027 SH0001B A ACT 1 6 GA MO O C FAI RPI 2Y 1-0PT-14.6 INBOARD ISOLATION VLV / D-6 FSC CS 1-0PT-14.6 CSJ-15 ST-C CS 1-0PT-14.6 CSJ-15 LTJ J 1-0PT-20.3-164B 1-G31-F042 RWCU RETURN TO D-25027 SH0001B A ACT 1 4 GL MO O C FAI RPI 2Y 1-0PT-14.6 REACTOR MOTOR OP / E-5 VLV FSC CS 1-0PT-14.6 CSJ-15 ST-C CS 1-0PT-14.6 CSJ-15 LTJ J 1-0PT-20.3-165 1-G41-V24 FUEL STO POOL CLEAN- D-25049 SH0001B C ACT 2 6 CK SA O O/C N/A CVC Q 1-0PT-24.6.2 UP RETURN DIF CHK VLV / E-4 CVO Q 1-0PT-24.6.2 1-G41-V8 FUEL STO POOL CLEAN- D-25049 SH0001B C ACT 2 6 CK SA O O/C N/A CVC Q 1-0PT-24.6.2 UP RETURN DIF CHK VLV / E-4 CVO Q 1-0PT-24.6.2 1-RCC-SV- RCR PMP 1A CLR D-25038 SH0001 / A ACT 2 .75 GL SO O C O RPI 2Y 1-0PT-20.4 1222B OUTLET SMPL PRI CONT F-2 ISV LTJ J 1-0PT-20.3-167 FO Q 1-0PT-02.2.1A FSC Q 1-0PT-02.2.1A ST-C Q 1-0PT-02.2.1A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 75 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 75 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RCC-SV- RCR PMP 1A CLR D-25038 SH0001 / A ACT 2 .75 GL SO O C O RPI 2Y 1-0PT-20.4 1222C OUTLET SMPL PRI CONT E-2 ISV LTJ J 1-0PT-20.3-167 FO Q 1-0PT-02.2.1A FSC Q 1-0PT-02.2.1A ST-C Q 1-0PT-02.2.1A 1-RCC-V28 RBCCW DRYWELL D-25038 SH0001 / A ACT 2 8 GA MO O C FAI RPI 2Y 1-0PT-22.2 DISCHARGE HEADER D-8 ISOL VALVE FSC CS 1-0PT-22.2 CSJ-11 ST-C CS 1-0PT-22.2 CSJ-11 LTJ J 1-0PT-31.6 1-RCC-V52 RBCCW DRYWELL D-25038 SH0001 / A ACT 2 8 GA MO O C FAI RPI 2Y 1-0PT-22.2 DISCHARGE HEADER E-7 ISOL VALVE FSC CS 1-0PT-22.2 CSJ-11 ST-C CS 1-0PT-22.2 CSJ-11 LTJ J 1-0PT-31.6 1-RNA-SV-5251 RNA DIV II N2 BACKUP D-73068 / E-2 A ACT 2 .75 GL SO O O/C O RPI 2Y 1-0PT-20.4 SYS SV LTJ J 1-0PT-20.3-170 FO Q 1-0PT-31.6 FSC Q 1-0PT-31.6 FSO Q 1-0PT-31.6 ST-C Q 1-0PT-31.6 ST-O Q 1-0PT-31.6 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 76 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 76 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-SV-5253 RNA DIV I N2 BACKUP D-73068 / C-2 A ACT 2 .75 GL SO O O/C O RPI 2Y 1PT-20.4 SYS SV LTJ J 1-0PT-20.3-171 FO Q 1-0PT-31.6 FSC Q 1-0PT-31.6 FSO Q 1-0PT-31.6 ST-C Q 1-0PT-31.6 ST-O Q 1-0PT-31.6 1-RNA-SV-5261 NON-INTERR AIR TO D-70077 SH0003B A ACT 2 2 GL SO O O/C C RPI 2Y 1-0PT-20.4 DRYWELL SOL VLV / D-1 FC CS 1-0PT-31.11 CSJ-12 FSC CS 1-0PT-31.11 CSJ-12 ST-C CS 1-0PT-31.11 CSJ-12 FSO CS 1-0PT-31.11 CSJ-12 ST-O CS 1-0PT-31.11 CSJ-12 LTJ J 1-0PT-20.3-169 1-RNA-SV-5262 NON-INTERR AIR TO D-70077 SH0003A A ACT 2 2 GL SO O O/C C RPI 2Y 1-0PT-20.4 DRYWELL SOL VLV / D-7 FC CS 1-0PT-31.11 CSJ-12 FSC CS 1-0PT-31.11 CSJ-12 ST-C CS 1-0PT-31.11 CSJ-12 FSO CS 1-0PT-31.11 CSJ-12 ST-O CS 1-0PT-31.11 CSJ-12 LTJ J 1-0PT-20.3-168 1-RNA-V313 DIV I ADS VALVES N2 D-70007 / E-3 C ACT 2 .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.9 RFJ-12 BACKUP CHECK VALVE CVO RO 1-0PT-31.1 RFJ-12 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 77 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 77 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-V314 DIV I ADS VALVES N2 D-70007 / F-6 C ACT 2 .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.9 RFJ-12 BACKUP CHECK VALVE CVO RO 1-0PT-31.1 RFJ-12 1-RNA-V350 DIV II NON INTERR IA D-70007 / D-7 A/C ACT 2 .75 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-169A SUP LN THRU X-71 INBOARD CHK VALVE 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 D-70007 / D-2 A/C ACT 2 .75 CK SA O/C O/C N/A LTJ J 1-0PT-20.3-168A SUP LINE THRU X-55 INBOARD CHK VALVE CVC RO 1-0PT-20.3-168A RFJ-13 CVO RO 1-0PT-31.1 RFJ-13 1-RXS-SV-4186 LIQUID SAMPLE RETURN D-73027 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 1PT-20.4 INBD ISV A-7 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 D-73027 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 1PT-20.4 OUTBD ISV A-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 78 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 78 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RXS-SV-4188 GAS SAMPLE RETURN D-73027 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 1-0PT-20.4 INBOARD ISV B-7 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 D-73027 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 1PT-20.4 OUTBOARD ISV B-7 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 D-73027 SH0001 / B ACT 2 .5 GL SO C C C RPI 2Y 1PT-20.4 OUTBOARD ISV F-8 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 F-40073 SH0003 / B PASS 2 .5 ANG MO O O FAI RPI 2Y 1-0PT-15.7 LOCA VENT VALVE SGT- E-7 V8 1-SGT-V9 PRIMARY CONT POST F-40073 SH0003 / B PASS 2 .5 ANG MO O O FAI RPI 2Y 1-0PT-15.7 LOCA VENT VALVE SGT- E-7 V9 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 79 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 79 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-PV-116 CONV SW PMP 1A D-20041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 1PT-24.1-1 DISCHARGE STRAINER C-3 PCV 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-PV-118 CONV SW PMP 1B D-20041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 1PT-24.1-1 DISCHARGE STRAINER C-5 PCV 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-PV-120 CONV SW PMP 1C D-20041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 1PT-24.1-1 DISCHARGE STRAINER C-7 PCV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 80 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 80 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-PV-138 NUC SW PMP 1A D-20041 SH0002 / B ACT 3 2 BL AO C O/C O FO Q 1PT-24.1-1 DISCHARGE STRAINER C-5 PCV 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-PV-140 NUC SW PMP 1B D-20041 SH0002 / B ACT 3 2 BL AO C O/C O FO Q 1PT-24.1-1 DISCHARGE STRAINER C-7 PCV 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-V101 CONVENTIONAL D-25037 SH0001 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4A SERVICE WATER SUPPLY D-4 VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 81 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 81 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V102 CONVENTIONAL- D-25037 SH0002 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4A NUCLEAR HEADER D-1 CROSS-TIE VLV 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 D-25037 SH0002 / B ACT 3 20 BF MO O C FAI RPI 2Y 1-0PT-08.1.4A RBCCW HX ISOL VLV E-8 FSC Q 1-0PT-08.1.4A ST-C Q 1-0PT-08.1.4A 1-SW-V105 NUCLEAR SERVICE D-25037 SH0002 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 1-0PT-08.1.4B WATER SUPPLY VALVE E-7 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 D-25037 SH0001 / B ACT 3 20 BF MO O C FAI RPI 2Y 1-0PT-08.1.4A WATER ISOL VALVE F-7 FSC Q 1-0PT-08.1.4A ST-C Q 1-0PT-08.1.4A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 82 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 82 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V111 CONVENTIONAL SW HDR D-25037 SH0001 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 1-0PT-24.1.2 TO VITAL HDR ISOL VLV C-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 D-25037 SH0002 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 1-0PT-24.1.2 VITAL HDR ISOL VLV C-7 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- D-25037 SH0001 / B ACT 3 6 BF MO O O/C FAI RPI 2Y 1-0PT-24.1.2 TIE VALVE B-6 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 83 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 83 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V123 (ATC) CS PUMP RM 1B D-25037 SH0002 / B ACT 3 2 PL AO C O O FO Q 1-0PT-24.1.2 COOLER SW DISCH VLV D-7 FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V124 (ATC) RHR PMP RM D-25037 SH0002 / B ACT 3 6 BF AO C O O FO Q 1-0PT-24.1.2 COOLER 1B SW DISCH B-6 VLV FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V125 RHR PMP 1D SEAL HX D-25037 SH0002 / B ACT 3 1 PL AO C O O FO Q 1-0PT-24.1.2 OUTLET VLV A-4 FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V126 RHR PMP 1B SEAL HX D-25037 SH0002 / B ACT 3 1 PL AO C O O FO Q 1-0PT-24.1.2 OUTLET VALVE A-5 FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V128 CORE SPRAY PMP RM 1A D-25037 SH0001 / B ACT 3 2 PL AO C O O FO Q 1-0PT-24.1.2 COOLER SW OUTLET VLV C-2 FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V129 RHR PMP RM A COOLER D-25037 SH0001 / B ACT 3 6 BF AO C O O FO Q 1-0PT-24.1.2 SW DISCHARGE VALVE B-3 FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 84 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 84 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V13 CONV SW PMP A DISCH D-20041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1 VLV TO CONV HEADER E-2 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 D-25037 SH0001 / B ACT 3 1 PL AO C O O FO Q 1-0PT-24.1.2 COOLING HX SW OUTLET A-5 VALVE FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V131 RHR PMP 1C SEAL D-25037 SH0001 / B ACT 3 1 PL AO C O O FO Q 1-0PT-24.1.2 COOLING HX SW OUTLET A-4 VALVE FSO Q 1-0PT-24.1.2 ST-O Q 1-0PT-24.1.2 1-SW-V136 RHR SW PUMP MOTOR D-25037 SH0001 / B ACT 3 1.5 PL AO C O O RPI 2Y 1-0PT-08.1.4A 1A COOLER INLET VALVE E-5 FO Q 1-0PT-08.1.4A FSO Q 1-0PT-08.1.4A ST-O Q 1-0PT-08.1.4A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 85 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 85 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V137 RHR SW PUMP MOTOR D-25037 SH0001 / B ACT 3 1.5 PL AO C O O RPI 2Y 1-0PT-08.1.4A 1C COOLER INLET VALVE E-7 FO Q 1-0PT-08.1.4A FSO Q 1-0PT-08.1.4A ST-O Q 1-0PT-08.1.4A 1-SW-V138 RHR SW PUMP MOTOR D-25037 SH0002 / B ACT 3 1.5 PL AO C O O RPI 2Y 1-0PT-08.1.4B 1B COOLER INLET VALVE E-2 FO Q 1-0PT-08.1.4B FSO Q 1-0PT-08.1.4B ST-O Q 1-0PT-08.1.4B 1-SW-V139 RHR SW PUMP MOTOR D-25037 SH0002 / B ACT 3 1.5 PL AO C O O RPI 2Y 1-0PT-08.1.4B 1D COOLER INLET VALVE E-4 FO Q 1-0PT-08.1.4B FSO Q 1-0PT-08.1.4B ST-O Q 1-0PT-08.1.4B 1-SW-V14 CONV SW PMP A DISCH D-20041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1 VLV TO NUCLEAR E-3 HEADER 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 D-25037 SH0002 / C ACT 3 1.5 CK SA O C N/A BDO II 1-0PT-11.1.2.3 WELL WATER CHECK D-1 VLV CVC II 1-0PT-11.1.2.3 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 86 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 86 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V148 RHR SERVICE WTR HDR D-25037 SH0002 / C ACT 3 1.5 CK SA O C N/A BDO II 1-0PT-11.1.2.3 WELL WATER CHECK D-2 VLV CVC II 1-0PT-11.1.2.3 1-SW-V15 CONV SW PMP B DISCH D-20041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1 VLV TO CONV HEADER E-4 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 D-20041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1 VLV TO NUCLEAR HDR E-5 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 D-20041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1 VLV TO CONV HEADER E-6 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 87 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 87 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V18 CONV SW PMP C DISCH D-20041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 1PT-24.1-1 VLV TO NUCLEAR E-7 HEADER 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 D-20041 SH0002 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1 PMP A DISCHARGE E-5 VALVE 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 D-25037 SH0001 / C ACT 3 1.5 CK SA C C N/A BDO II 1-0PT-11.1.2.3 SERVICE HEADER CHV B-7 CVC II 1-0PT-11.1.2.3 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 88 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 88 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V20 NUCLEAR HEADER WTR D-20041 SH0002 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 1PT-24.1-1 PMP B DISCHARGE E-8 VALVE 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 D-20041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC II 1PT-24.1-1 VLV TO NUCLEAR D-3 HEADER PM 87-262 CVO II 1PT-24.1-1 1-SW-V22 CONVENTIONAL SW D-20041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC II 1PT-24.1-1 PUMP B DISCH CHEACK D-5 VALVE PM 87-262 CVO II 1PT-24.1-1 1-SW-V23 CONVENTIONAL SW D-20041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC Q 1PT-24.1-1 PUMP C DISCH CHECK D-8 VALVE CVO Q 1PT-24.1-1 1-SW-V24 NUCLEAR HEADER SW D-20041 SH0002 / C ACT 3 20 CK SA O/C O/C N/A CVC II 1PT-24.1-1 PUMP A CHECK VALVE D-5 PM 84-2 CVO II 1PT-24.1-1 1-SW-V25 NUC HEADER SW PUMP D-20041 SH0002 / C ACT 3 20 CK SA O/C O/C N/A CVC II 1PT-24.1-1 B DISCH CHECK VALVE D-8 CVO II 1PT-24.1-1 1-SW-V294 SW SUPPLY OUTBRD ISV D-20041 SH0001 / B PASS 3 10 BF MO C C FAI RPI 2Y 1-0PT-24.1.2 TO CHLORINATION SYS F-2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 89 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 89 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V36 SW TO CW PUMPS BRGS D-20041 SH0002 / B ACT 3 4 BF MO O C FAI RPI 2Y 1-0PT-24.4 INBOARD ISOL VALVE F-7 FSC RO 1-0PT-24.4 RFJ-16 ST-C RO 1-0PT-24.4 RFJ-16 1-SW-V4 SW HDR INBOARD D-20041 SH0002 / B ACT 3 30 BF MO O C FAI RPI 2Y 1-0PT-24.4 SUPPLY VALVE TO TURB E-2 BLDG FSC CS 1-0PT-24.4 CSJ-10 ST-C CS 1-0PT-24.4 CSJ-10 1-SW-V679 DG1 ENG JKT WTR CLR D-02274 SH0001 / B ACT 3 6 BF MO C O/C FAI FSC Q 1-1MST-SW12Q SERVICE WTR INLET ISV C-3 FSO Q 1-1MST-SW12Q ST-C Q 1-1MST-SW12Q ST-O Q 1-1MST-SW12Q 1-SW-V680 DG2 ENG JKT WTR CLR D-02274 SH0001 / B ACT 3 6 BF MO C O/C FAI FSC Q 1-1MST-SW12Q SERVICE WTR INLET ISV C-7 FSO Q 1-1MST-SW12Q ST-C Q 1-1MST-SW12Q ST-O Q 1-1MST-SW12Q CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 90 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 90 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V681 DG3 ENG JKT WTR CLR D-02274 SH0002 / B ACT 3 6 BF MO C O/C FAI FSC Q 1-2MST-SW12Q SERVICE WTR INLET ISV C-3 FSO Q 1-2MST-SW12Q ST-C Q 1-2MST-SW12Q ST-O Q 1-2MST-SW12Q 1-SW-V682 DG4 ENG JKT WTR CLR D-02274 SH0002 / B ACT 3 6 BF MO C O/C FAI FSC Q 1-2MST-SW12Q SERVICE WTR INLET ISV C-7 FSO Q 1-2MST-SW12Q ST-C Q 1-2MST-SW12Q ST-O Q 1-2MST-SW12Q 1-SW-V683 DG #1 JACKET WTR D-02274 SH0001 / C ACT 3 6 CK SA C O/C N/A CVC II 1-0PT-11.1.2.3 COOLER SUPPLY LINE C-3 CK VLV CVO II 1-1MST-SW12Q 1-SW-V684 DG #2 JACKET WTR D-02274 SH0001 / C ACT 3 6 CK SA C O/C N/A CVC II 1-0PT-11.1.2.3 COOLER SUPPLY LINE C-7 CK VLV CVO II 1-1MST-SW12Q 1-SW-V685 DG #3 JACKET WTR D-02274 SH0002 / C ACT 3 6 CK SA C O/C N/A CVC II 1-0PT-11.1.2.3 COOLER SUPPLY LINE C-3 CK VLV CVO II 1-2MST-SW12Q CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 91 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 91 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V686 DG #4 JACKET WTR D-02274 SH0002 / C ACT 3 6 CK SA C O/C N/A CVC II 1-0PT-11.1.2.3 COOLER SUPPLY LINE C-6 CK VLV CVO II 1-2MST-SW12Q 1-VA-1A-BFCV- SGT-1A-RB DISCHARGE F-40073 SH0003 / C ACT 2 18 CK SA O/C O/C N/A CVC Q 1-0PT-15.7 RB LINE CHECK VLV D-1 CVO Q 1-0PT-15.7 1-VA-1A-BFV- PURGE SYSTEM EXH F-40073 SH0003 / B ACT 2 24 BF MO C C FAI RPI 2Y 1-0PT-15.7 RB OUTLET VALVE F-2 FSC Q 1-0PT-15.7 ST-C Q 1-0PT-15.7 1-VA-1B-BFCV- SGT-1B-RB DISCHARGE F-40073 SH0003 / C ACT 2 18 CK SA O/C O/C N/A CVC Q 1-0PT-15.7 RB LINE CHECK VLV D-5 CVO Q 1-0PT-15.7 1-VA-1B-BFV- SGT FILTER TRAIN 'A' F-40073 SH0003 / B PASS 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7 RB OUTLET VALVE D-1 1-VA-1C-BFV- SGT FILTER TRAIN 'A' F-40073 SH0003 / B ACT 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7 RB INLET VALVE D-4 FSO Q 1-0PT-15.7 ST-O Q 1-0PT-15.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 92 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 92 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-VA-1D-BFV- SGT RX BLDG SUCTION F-40073 SH0003 / B ACT 2 18 BF MO O O/C FAI RPI 2Y 1-0PT-15.7 RB VALVE E-4 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- SGT FILTER TRAIN 'B' F-40073 SH0003 / B PASS 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7 RB OUTLET VALVE D-5 1-VA-1F-BFV- SGT PRIMARY F-40073 SH0003 / B ACT 2 18 BF MO C O/C FAI RPI 2Y 1-0PT-15.7 RB CONTAINMENT SUCT E-6 VALVE 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- SGT FILTER TRAIN 'B' F-40073 SH0003 / B ACT 2 18 BF MO O O FAI RPI 2Y 1-0PT-15.7 RB INLET VALVE D-8 FSO Q 1-0PT-15.7 ST-O Q 1-0PT-15.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 1 Interval 5 IST 1.0.2 Page 93 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 1 Page 93 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-VA-1H-BFV- SGT RX BLDG SUCTION F-40073 SH0003 / B ACT 2 18 BF MO O O/C FAI RPI 2Y 1-0PT-15.7 RB VALVE E-8 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- PURGE EXHAUST F-40073 SH0003 / B ACT 2 30 BF MO C C FAI RPI 2Y 1-0PT-15.7 RB SYSTEM INLET F-5 ISOLATION VALVE FSC Q 1-0PT-15.7 ST-C Q 1-0PT-15.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 1 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 1 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F024A INSTR AIR SUPPLY D-70007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022A CVO RO 1-0PT-31.1 RFJ-03 1-B21-F024B INSTR AIR SUPPLY D-70007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022B CVO RO 1-0PT-31.1 RFJ-03 1-B21-F024C INSTR AIR SUPPLY D-70007 / C-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022C PM 84-297 CVO RO 1-0PT-31.1 RFJ-03 1-B21-F024D INSTR AIR SUPPLY D-70007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022D PM 84-297 CVO RO 1-0PT-31.1 RFJ-03 1-B21-F029A INSTR AIR SUPPLY D-72006 / B-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028A PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-B21-F029B INSTR AIR SUPPLY D-72006 / B-3 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028B PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-B21-F029C INSTR AIR SUPPLY D-72006 / B-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028C PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 2 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 2 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F029D INSTR AIR SUPPLY D-72006 / B-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028DPM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-B21-F036A INSTR AIR SUPPLY D-70007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013A PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036B INSTR AIR SUPPLY D-70007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013B PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036C INSTR AIR SUPPLY D-70007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013C PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036D INSTR AIR SUPPLY D-70007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013D PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036E INSTR AIR SUPPLY D-70007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013E PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036F INSTR AIR SUPPLY D-70007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013F PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 3 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 3 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-F036G INSTR AIR SUPPLY D-70007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013G PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036H INSTR AIR SUPPLY D-70007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013H PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036J INSTR AIR SUPPLY D-70007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21-F013J A/C PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036K INSTR AIR SUPPLY D-70007 / E-7 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013K PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-F036L INSTR AIR SUPPLY D-70007 / E-1 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013L PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27A INSTR AIR SUPPLY D-70007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013A PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27B INSTR AIR SUPPLY D-70007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013B PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 4 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 4 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-V27C INSTR AIR SUPPLY D-70007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013C PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27D INSTR AIR SUPPLY D-70007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013D PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27E INSTR AIR SUPPLY D-70007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013E PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27F INSTR AIR SUPPLY D-70007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013F PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27G INSTR AIR SUPPLY D-70007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013G PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27H INSTR AIR SUPPLY D-70007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-31.1 RFJ-04 CHECK VLV TO B21- A/C F013H PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27J INSTR AIR SUPPLY D-70007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21-F013J A/C PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 5 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 5 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-V27K INSTR AIR SUPPLY D-70007 / E-8 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013K PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V27L INSTR AIR SUPPLY D-70007 / E-2 Aug- ACT NC .75 CK SA O/C O/C N/A CVC RO 1-0PT-20.8 RFJ-04 CHECK VLV TO B21- A/C F013L PM 84-297 CVO RO 1-0PT-31.1 RFJ-04 1-B21-V28A INSTR AIR SUPPLY D-70007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022A CVO RO 1-0PT-31.1 RFJ-03 1-B21-V28B INSTR AIR SUPPLY D-70007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022B CVO RO 1-0PT-31.1 RFJ-03 1-B21-V28C INSTR AIR SUPPLY D-70007 / C-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022C CVO RO 1-0PT-31.1 RFJ-03 1-B21-V28D INSTR AIR SUPPLY D-70007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 1-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022D CVO RO 1-0PT-31.1 RFJ-03 1-B21-V29A INSTR AIR SUPPLY D-72006 / B-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028A PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 6 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 6 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-B21-V29B INSTR AIR SUPPLY D-72006 / B-3 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028B PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-B21-V29C INSTR AIR SUPPLY D-72006 / B-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028C PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-B21-V29D INSTR AIR SUPPLY D-72006 / B-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 1-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028D PM 84-297 CVO CS 1-0PT-31.9 CSJ-02 1-C11-CV-F010 SCRAM DISCH VOLUME D-25017 SH0002B Aug-B ACT SC 1 GA AO O C C RPI 2Y 1-0PT-14.0 INBOARD VENT VALVE / D-4 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 D-25017 SH0002B Aug-B ACT SC 2 GA AO O C C RPI 2Y 1-0PT-14.0 DISCH VOLUME / B-4 OUTBOARD DRAIN 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 D-25017 SH0002B Aug-B ACT SC 1 GA AO O C C RPI 2Y 1-0PT-14.0 INBOARD VENT VALVE / D-4 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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 7 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 7 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-C11-V140 C11-CV-F011 SCRAM D-25017 SH0002B Aug-B ACT SC 2 GA AO O C C RPI 2Y 1-0PT-14.0 DISCH VOLUME / B-4 OUTBOARD DRAIN FC Q 1-0PT-14.0 FSC Q 1-0PT-14.0 ST-C Q 1-0PT-14.0 1-C51-J004A- TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R SHEAR-VLV 1-C51-J004B- TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R SHEAR-VLV 1-C51-J004C- TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R SHEAR-VLV 1-C51-J004D- TIP SHEAR VALVE F-70081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 1-0MST-TIP11R SHEAR-VLV 1-CAC-V59 CAD INJECTION LINE D-25015 SH0001B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0 RELIEF VALVE / D-5 1-CAC-X18A SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 8 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 8 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-X18B SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18C SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18D SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 9 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 9 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-X18E SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18F SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18G SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 10 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 10 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CAC-X18H SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18I SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-02.3.1 ST-C Q 1-0PT-02.3.1 ST-O Q 1-0PT-02.3.1 1-CAC-X18J SUPPRESSION POOL D-25015 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 1-0PT-02.3.1 VB-SP 2Y 1-0MST-CAC500R CVC Q 1-0PT-02.3.1 CVO Q 1-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 11 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 11 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E11-F040 RHR TO RADWASTE D-25026 SH0002B Aug-B ACT SC 4 GA MO C C FAI RPI 2Y 1-0PT-08.2.2B OUTBOARD ISOLATION / C-3 VALVE FSC Q 1-0PT-08.2.2B ST-C Q 1-0PT-08.2.2B 1-E11-F075 RHR SW INBOARD D-25026 SH0002A Aug-B PASS NC 16 GA MO C C FAI NTR NR V-17 INJECTION VALVE / C-7 1-E11-F090 INBOARD RHR KEEPFILL D-25026 SH0002B Aug-C ACT SC 4 CK SA O/C C N/A BDO Q 1-0PT-08.2.2B STATION CHECK VALVE / F-3 CVC Q 1-0PT-08.2.2B 1-E11-V192 DEMIN WTR OUTBOARD D-25025 SH0001B Aug-C ACT SC 4 CK SA O/C C N/A BDO Q 1-0PT-08.2.2C FILL CHECK VALVE / F-7 CVC Q 1-0PT-08.2.2C 1-E21-F029A KEEPFILL STATION D-25024 SH0002 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 1-0PT-7.2.4A OUTBOARD CHECK C-5 VALVE CVC Q 1-0PT-7.2.4A 1-E21-F029B KEEPFILL STATION D-25024 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 1-0PT-07.2.4B OUTBOARD CHECK E-5 VALVE CVC Q 1-0PT-07.2.4B 1-E41-F001 HPCI TURBINE STEAM D-25023 SH0002 / Aug-B ACT SC 10 GA MO C O FAI RPI 2Y 1-0PT-09.7 SUPPLY VALVE F-2 FSO Q 1-0PT-09.7 ST-O Q 1-0PT-09.7 1-E41-F004 CONDENSATE STORAGE D-25023 SH0001 / Aug-B ACT SC 16 GA MO O O/C FAI RPI 2Y 1-0PT-09.7 TANK SUCTION VALVE E-2 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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 12 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 12 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-F005 HPCI PUMP DISCHARGE D-25023 SH0001 / Aug-C ACT SC 14 CK SA C O/C N/A CVC Q 1-0PT-09.2 LINE CHECK VALVE B-6 CVO Q 1-0PT-09.2 1-E41-F007 HPCI PUMP DISCHARGE D-25023 SH0001 / Aug-B PASS SC 14 GA MO O O FAI RPI 2Y 1-0PT-09.7 V-16 VALVE B-6 1-E41-F008 HPCI BYPASS TO COND D-25023 SH0001 / Aug-B PASS SC 10 GL MO C C FAI RPI 2Y 1-0PT-09.7 STO TK VLV D-6 1-E41-F011 REDUNDANT ISOL VLV D-25023 SH0001 / Aug-B PASS SC 10 GA MO C C FAI RPI 2Y 1-0PT-09.7 V-16 TO COND STO TK FROM F-3 HPCI SYST 1-E41-F019 CONDENSATE STORAGE D-25023 SH0001 / Aug-C ACT SC 16 CK SA C O/C N/A CVC Q 1-0PT-09.2 TNK SUCTION CHECK E-3 VLV CVO Q 1-0PT-09.2 1-E41-F020 HPCI PUMP INLET LINE D-25023 SH0001 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0 ANGLE RELIEF VALVE D-4 1-E41-F026 HPCI COND PMP DISCH D-25023 SH0002 / Aug-B ACT SC 1 GA AO O/C C C RPI 2Y 1-0PT-09.7 INBRD ISV TO CRW A-5 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 D-25023 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A CVC RO 1-0PT-20.2-151 RFJ-17 SUPP POOL CHK VLV C-6 DA RO 1-0PT-11.1.2.3 1-E41-F041 HPCI PMP SUCTION VLV D-25023 SH0001 / Aug-B ACT SC 16 GA MO C O/C FAI RPI 2Y 1-0PT-09.7 FROM SUPP POOL E-4 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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 13 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 13 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-F045 SUPPRESSION POOL D-25023 SH0002 / Aug-C ACT SC 16 CK SA C O/C N/A PSO Q 1-0PT-09.2 V-06 SUCTION CHECK VALVE A-5 DA V 1-0PT-11.1.2.3 V-06 1-E41-F046 MINIMUM FLOW BYPASS D-25023 SH0001 / Aug-C ACT SC 4 CK SA C O N/A DA 2R 1-0PT-11.1.2.3 V-07 CHECK VALVE A-5 PSO Q 1-0PT-09.2 V-07 1-E41-F048 CONDENSATE TO HPCI D-25023 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A PSO Q 1-0PT-09.2 V-08 PUMP SUCTION LINE B-4 CHV DA V 1-0PT-11.1.2.3 V-08 1-E41-F049 HPCI TURBINE EXHAUST D-25023 SH0002 / Aug-C ACT SC 20 CK SA C O/C N/A CVO Q 1-0PT-09.2 LINE CHECK VALVE PM D-6 86-039 CVC RO 1-0PT-20.2-152 RFJ-18 1-E41-F050 COOLING WATER D-25023 SH0002 / Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 1-0PT-11.0 SUPPLY LINE RELIEF B-5 VALVE 1-E41-F052 CONDENSATE PMP D-25023 SH0002 / Aug-C ACT SC 2 CK SA O/C C N/A BDO Q 1-0PT-09.2 DISCHARGE LINE CHECK A-2 VLV CVC Q 1-0PT-09.2 1-E41-F057 LUBE OIL COOLER D-25023 SH0002 / Aug-C ACT SC 2 CK SA C O N/A PSO Q 1-0PT-09.2 V-08 DISCHARGE CHECK B-3 VALVE DA V 1-0PT-11.1.2.3 V-08 1-E41-F059 HPCI LUBE OIL COOLING D-25023 SH0002 / Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 1-0PT-09.7 WATER SUPPLY VALVE C-5 FSO Q 1-0PT-09.7 ST-O Q 1-0PT-09.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 14 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 14 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E41-PSE- RUPTURE DISC FOR D-25023 SH0002 / Aug-D ACT SC 16 RD SA C O/C N/A VI 5Y PMID 39412-01 V-15 D003 TURBINE EXH DRAIN D-6 1-E41-PSE- RUPTURE DISC FOR D-25023 SH0002 / Aug-D ACT NC 16 RD SA C O/C N/A VI 5Y PMID 39413-01 V-15 D004 TURBINE EXH DRAIN E-6 1-E41-V93 HPCI KEEPFILL STATION D-25023 SH0001 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 1-0PT-09.2 CHECK VALVE D-6 CVC Q 1-0PT-09.2 1-E41-V94 HPCI KEEPFILL STATION D-25023 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 1-0PT-09.2 CHECK VALVE E-6 CVC Q 1-0PT-09.2 1-E51-F010 RCIC CONDENSATE D-25029 SH0001 / Aug-B ACT SC 6 GA MO O O/C FAI RPI 2Y 1-0PT-10.1.8 STORAGE TANK E-4 SUCTION VLV 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 D-25029 SH0001 / Aug-C ACT SC 6 CK SA C O/C N/A CVC Q 1-0PT-10.1.1 TANK CHECK VALVE TO D-4 PUMP CVO Q 1-0PT-10.1.1 1-E51-F012 RCIC PUMP DISCHARGE D-25029 SH0001 / Aug-B PASS SC 4 GA MO O O FAI RPI 2Y 1-0PT-10.1.8 V-16 VALVE B-6 1-E51-F014 RCIC PUMP DISCHARGE D-25029 SH0001 / Aug-C ACT SC 4 CK SA C O/C N/A CVC Q 1-0PT-10.1.1 CHECK VALVE B-5 CVO Q 1-0PT-10.1.1 1-E51-F017 RCIC SUCTION LINE D-25029 SH0001 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0 PRESSURE RELIEF D-3 VALVE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 15 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 15 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F018 RCIC COOL WTR SUPPLY D-25029 SH0002 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 1-0PT-11.0 LN PRESS RELIEF VLV E-5 1-E51-F021 RCIC MIN FLOW BYPASS D-25029 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A DA 2R 1-0PT-11.1.2.3 V-07 LINE CHECK VALVE C-2 PSO Q 1-0PT-10.1.1 V-07 1-E51-F022 RCIC BYPASS TO D-25029 SH0001 / Aug-B ACT SC 4 GL MO C C FAI RPI 2Y 1-0PT-10.1.8 CONDENSATE STO TANK D-5 VLV FSC Q 1-0PT-10.1.8 ST-C Q 1-0PT-10.1.8 1-E51-F029 RCIC SUPP POOL SUCT D-25029 SH0001 / Aug-B ACT SC 6 GA MO C O/C FAI RPI 2Y 1-0PT-10.1.8 VLV TO THE RCIC PMP D-4 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 D-25029 SH0002 / Aug-C ACT SC 6 CK SA C O/C N/A PSO Q 1-0PT-10.1.1 V-06 POOL SUCTION CHECK A-5 VLV DA V 1-0PT-11.1.2.3 V-06 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 16 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 16 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-F045 RCIC TURBINE STEAM D-25029 SH0001 / Aug-B ACT SC 3 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8 SUPPLY VALVE D-2 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 D-25029 SH0001 / Aug-B ACT SC 2 GL MO C O/C FAI RPI 2Y 1-0PT-10.1.8 SUPPLY VALVE B-4 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 D-25029 SH0002 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 1-0PT-10.1.1 LINE TO RCIC PUMP E-6 CHECK VAL CVC Q 1-0PT-10.1.1 1-E51-PSE- RUPTURE DIAPHRAGM D-25029 SH0002 / Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39414-01 V-15 D001 FOR RCIC TURBINE C-5 EXHAUST DIAPH 1-E51-PSE- RUPTURE DIAPHRAGM D-25029 SH0002 / Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39415-01 V-15 D002 FOR RCIC TURBINE C-5 EXHAUST DIAPH CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 17 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 17 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-E51-V72 RCIC KEEPFILL STATION D-25029 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 1-0PT-10.1.1 OUTLET CHECK VALVE A-5 CVC Q 1-0PT-10.1.1 1-E51-V73 RCIC KEEPFILL STATION D-25029 SH0001 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 1-0PT-10.1.1 OUTLET CHECK VALVE A-5 CVC Q 1-0PT-10.1.1 1-MS-F038A MSL A Orifice Bypass VLV D-25021 SH0001B Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

/ C-2 FSO CS 1-0PT-25.4 CSJ-14 ST-O CS 1-0PT-25.4 CSJ-14 1-MS-F038B MSL A Orifice Bypass VLV D-25021 SH0001B Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

/ D-3 FSO CS 1-0PT-25.4 CSJ-14 ST-O CS 1-0PT-25.4 CSJ-14 1-MS-F038C MSL A Orifice Bypass VLV D-25021 SH0001A Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

/ E-2 FSO CS 1-0PT-25.4 CSJ-14 ST-O CS 1-0PT-25.4 CSJ-14 1-MS-F038D MSL A Orifice Bypass VLV D-25021 SH0001A Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

/ C-2 FSO CS 1-0PT-25.4 CSJ-14 ST-O CS 1-0PT-25.4 CSJ-14 1-MVD-F021 MSL Drn VLV D-25021 SH0001B Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 1-0PT-25.4

/ D-2 FSO CS 1-0PT-25.4 CSJ-14 ST-O CS 1-0PT-25.4 CSJ-14 1-MVD-V5008 DRN LN 1-MVD-163-1/2-A- 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 check valve CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 18 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 18 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-MVD-V5009 DRN LN 1-MVD-163-1/2-A- 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 check valve 1-RNA-IV-2307 CAC-V5 INSTR AIR D-70029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE / D-6 CVO Q 1-0PT-16.1.1 1-RNA-IV-2311 CAC-V6 INSTR AIR D-70029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE / F-2 CVO Q 1-0PT-16.1.1 1-RNA-IV-2315 CAC-V7 INSTR AIR D-70029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE / A-6 CVO Q 1-0PT-20.9 1-RNA-IV-2319 CAC-V8 INSTR AIR D-70029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY ISOLATION VLV / A-6 CVO Q 1-0PT-16.1.1 1-RNA-IV-2323 CAC-V10 INSTR AIR D-72006 / F-6 Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE CVO Q 1-0PT-16.1.1 1-RNA-IV-2327 CAC-V9 INSTR AIR D-72006 / F-6 Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE CVO Q 1-0PT-16.1.1 1-RNA-IV-2331 CAC-V15 INSTR AIR D-70029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHECK VALVE / F-1 CVO Q 1-0PT-16.1.1 1-RNA-IV-2620 CAC-V216 N2 BACK-UP D-70029 SH0002B Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 1-0PT-20.9 LN CHK VLV / B-5 CVO Q 1-0PT-20.9 1-RNA-IV-2621 CAC-V216 INSTR AIR LN D-70029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-20.9 CHK VLV / B-5 CVO Q 1-0PT-20.9 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 19 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 19 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-IV-2622 CAC-V7 N2 BACK-UP LN D-70029 SH0002B Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 1-0PT-20.9 CHK VLV / B-5 CVO Q 1-0PT-20.9 1-RNA-PRV- DIV II N2 BACKUP D-73068 / E-3 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 1-0PT-11.0 5256 SUPPLY RELEIF VALVE 1-RNA-PRV- DIV I N2 BACKUP SUPPLY D-73068 / C-3 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 1-0PT-11.0 5258 RELEIF VALVE 1-RNA-PRV- DIV II NITROGEN BACKUP D-73068 / E-7 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 1-0PT-11.0 5259 SUPPLY PRV 1-RNA-PRV- DIV I NITROGEN BACKUP D-73068 / B-7 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 1-0PT-11.0 5260 SUPPLY PRV 1-RNA-PSE- Div II N2 Backup Supply D-73068 / E-7 Aug-D ACT SC .75 RD SA C O/C N/A RD 5Y PMID 39410-01 101 HDR Rupture Diaphragm 1-RNA-PSE- Div I Backup N2 HDR D-73068 / C-7 Aug-D ACT SC .75 RD SA C O/C N/A RD 5Y PMID 39411-01 102 Rupture Diaphragm 1-RNA-SV-5481 DIV II RNA N2 BACKUP D-73068 / E-5 Aug-B ACT SC .75 GL SO C O/C O FO Q 1-0PT-31.6 SUP SV 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 D-73068 / C-5 Aug-B ACT SC .75 GL SO C O/C O FO Q 1-0PT-31.6 SUP SV 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

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 20 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 20 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-V295 Div II Nitrogen Remote D-73068 / F-5 Aug-C ACT SC .75 CK SA C C N/A CVC RO 1-0PT-31.1 RFJ-04 Supply Chk BDO RO 1-0PT-31.1 RFJ-04 1-RNA-V297 Div I Nitrogen Remote D-73068 / C-5 Aug-C ACT SC .75 CK SA C C N/A CVC RO 1-0PT-31.1 RFJ-04 Supply Chk BDO RO 1-0PT-31.1 RFJ-04 1-RNA-V305 DIV II N2 BACKUP D-73068 / E-3 Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 1-0PT-20.9 SUPPLY CHV TO CAC-V17 CVO Q 1-0PT-02.3.2 1-RNA-V306 VLV CAC-V17 NON- D-70029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 1-0PT-02.3.2 INTERRUP INSTR AIR / C-5 CHV PM 84-19 CVO Q 1-0PT-02.3.2 1-RNA-V307 DIV I N2 BACKUP SUPPLY D-73068 / C-3 Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 1-0PT-20.9 CHV TO CAC-V16 CVO Q 1-0PT-02.3.2 1-RNA-V308 CAC-SV-4222 NON- D-70029 SH0002A Aug-C ACT SC .75 CK SA O O/C N/A CVC Q 1-0PT-02.3.2 INTERR INSTR AIR SUP / C-4 CHV CVO Q 1-0PT-02.3.2 1-RNA-V315 SRV ACCUMULATOR 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 HEADER CHECK VALVE CVO RO 1-0PT-31.1 RFJ-12 1-RNA-V316 SRV ACCUMULATOR 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 HEADER CHECK VALVE CVO RO 1-0PT-31.1 RFJ-12 1-RNA-V317 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 21 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 21 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-V318 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V319 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V320 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V321 DIV II NON INTERR IA D-73068 / E-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V322 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V323 DIV II NON INTERR IA D-73068 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V324 DIV II NON INTERR IA D-73068 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V325 DIV II NON INTERR IA D-73068 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V326 DIV II NON INTERR IA D-73068 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V327 DIV I NON INTERR IA D-73068 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V328 DIV I NON INTERR IA D-73068 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 22 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 22 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-RNA-V329 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V330 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V331 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V332 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V333 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V334 DIV I NON INTERR IA D-73068 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V335 DIV I NON INTERR IA D-73068 / C-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V336 DIV I NON INTERR IA D-73068 / C-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 1-RNA-V5042 DIV I NON INTERR IA D-73068 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V5043 DIV I NON INTERR IA D-73068 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V5044 DIV II NON INTERR IA D-73068 / E-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-RNA-V5045 DIV II NON INTERR IA D-73068 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 1-0PT-31.8 V-03 BACKUP BOTTLED N2 OUTLET LINE CHK VALVE 1-SW-V295 SW SUPPLY INBRD ISV D-20041 SH0001 / Aug-B PASS NC 10 BF MO C C FAI RPI 2Y 1-0PT-24.1.2 TO CHLORINATION SYS F-2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 23 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 23 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-SW-V3 SW HEADER OUTBOARD D-20041 SH0002 / Aug-B ACT SC 30 BF MO O C FAI RPI 2Y 1-0PT-24.4 SUPPLY VALVE TO F-2 TURBINE BUILDNG FSC CS 1-0PT-24.4 CSJ-10 ST-C CS 1-0PT-24.4 CSJ-10 1-SW-V37 SW TO CW PUMPS BRGS D-20041 SH0002 / Aug-B ACT NC 4 BF MO O C FAI RPI 2Y 1-0PT-24.4 OUTBOARD ISOL VALVE E-7 FSC RO 1-0PT-24.4 RFJ-16 ST-C RO 1-0PT-24.4 RFJ-16 1-VA-1A-BFIV- RX BLDG VNT INBD SUP F-40073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04 RB ISOL DAMPER F-7 ST-C 2Y 1-0PT-15.4A V-04 FSC Q 1PT-04.1.1 1-VA-1A-CV-CB CB1 VENT INLET F-04080 SH0001 / Aug-C ACT SC 54 CK SA O O N/A BDC Q 1-0PT-23.1.2 TORNADO CHECK VLV C-3 CVO Q 1-0PT-23.1.2 1-VA-1B-BFIV- RX BLDG VNT OTBD SUP F-40073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04 RB ISOL DAMPER F-7 ST-C 2Y 1-0PT-15.4A V-04 FSC Q 1PT-04.1.1 1-VA-1B-CV-CB CB1 VENT INLET F-04080 SH0001 / Aug-C ACT SC 54 CK SA O O N/A BDC Q 1-0PT-23.1.2 TORNADO CHECK VLV C-1 CVO Q 1-0PT-23.1.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 1 Interval 5 IST 1.0.2 Page 24 of 24 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 1 Page 24 of 24 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-VA-1C-BFIV- RX BLDG VNT INBD SUP F-40073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04 RB ISOL DAMPER E-2 ST-C 2Y 1-0PT-15.4A V-04 FSC Q 1PT-04.1.1 1-VA-1D-BFIV- RX BLDG VNT OTBD SUP F-40073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 1-0PT-15.4A V-04 RB ISOL DAMPER E-2 ST-C 2Y 1-0PT-15.4A V-04 FSC Q 1PT-04.1.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Skid Valves BNP Unit 1 Interval 5 IST 1.0.2 Skid Mounted Valves Exempt from Testing Page 1 of 1 Component ID Description BPV Class OM Class Exempt 1-C11-114 HCU SCRAM DISCH VOL-RISER CHECK SC Yes VLV 1-C11-138 HCU COOLING WATER-RISER CHECK 2 Yes VALVE 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 2 Yes VALVE 1-C11-SV-121 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 1-C11-SV-122 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 1-C11-SV-123 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 1 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 1 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F003 INBRD RX HEAD VENT D-02521 SH0001C B PASS 1 .5 GL AO C C C RPI 2Y 2-0PT-25.6 VALVE / F-4 2-B21-F004 OUTBOARD REACTOR D-02521 SH0001C B PASS 1 .5 GL AO C C C RPI 2Y 2-0PT-25.6 HEAD VENT VALVE / F-3 2-B21-F008 RX PRESS EXC FLO CHV D-02521 SH0001C C ACT 2 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 TO B21-PS-N002 (X53-D) / E-6 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-B21-F010A FEEDWATER LINE 'A' RPV D-02521 SH0001C A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-B21 INLET CHECK VLV / C-5 CVO Q AD-OP-ALL-1000 CVC RO 2-0PT-20.3-B21 RFJ-01 2-B21-F010B FEEDWATER LINE 'B' D-02521 SH0001C A/C ACT 1 18 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-B21 INLET RPV CHECK VLV / B-5 CVO Q AD-OP-ALL-1000 CVC RO 2-0PT-20.3-B21 RFJ-01 2-B21-F013A PRI STM LINE 'A' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-3 (ADS) PM 80-085 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013B PRI STM LINE 'A' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-2 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 2 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 2 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F013C PRI STM LINE 'B' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-3 (ADS) PM 80-085 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013D PRI STM LINE 'B' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-2 (ADS) PM 80-085 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013E PRI STM LINE 'B' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-2 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013F PRI STM LINE 'C' D-02521 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-6 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013G PRI STM LINE 'C' D-02521 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-7 FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 3 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 3 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F013H PRI STM LINE 'D' D-02521 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-6 (ADS)

FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013J PRI STM LINE 'D' D-02521 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-7 (ADS)

FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013K PRI STM LINE 'C' D-02521 SH0001A B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / E-8 (ADS)

FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 2-B21-F013L PRI STM LINE 'B' D-02521 SH0001B B/C ACT 1 6 RV SA/AO C O/C N/A RV 5Y 2-0PT-19.5 VRR-01 SAFETY/RELIEF VLV / C-1 (ADS)

FSO RO 2-0PT-19.5 VRR-01, RFJ-02 FSC RO 2-0PT-19.5 VRR-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 4 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 4 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F014A B21-PDT-N006A & B AND D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003A MAIN / E-5 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014B B21-PDT-N006A & B AND D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003A MAIN / E-5 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014C 1-PDT-N006C, D MAIN D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / E-5 EXC FLOW CHV (X77-A CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 2-B21-F014D B21-PDT-N006C & D MAIN D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / D-5 EXC FLOW CHV (

CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 5 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 5 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F014E B21-PDT-N007A & B AND D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003B MAIN / B-5 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014F B21-PDT-N007A & B &C32- D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 PDT-N003B MAIN STEAM / B-5 LINE DIFF PRESS R CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014G B21-PDT-N007C & D MAIN D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / B-5 EXC FLOW CHV (X-77)

CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 2-B21-F014H B21-PDT-N007C & D MN D-02521 SH0001B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / A-5 EXC FLO CHV (X77-D)

CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 6 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 6 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F014J B21-PDT-N008A, B AND D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003C MAIN / D-4 STEAM LINE DIFF PRESS CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014K B21-PDT-N008A & B AND D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003C MAIN / D-4 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014L B21-PDT-N008C/D D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 EXCESS FLOW CHECK / D-4 VALVE CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 2-B21-F014M B21-PDT-N008C & D MN D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / D-4 EXC FLOW CHV (X76-F CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 7 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 7 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F014N B21-PDT-N009A & B AND D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003D MAIN / B-4 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014P B21-PDT-N009A & B AND D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV13R VRR-03 C32-PDT-N003D MAIN / B-4 STEAM LINE DIFF PRES CVO 10Y 2-0MST-EFCV13R VRR-03 RPI 10Y 2-0MST-EFCV13R VRR-03 2-B21-F014R B21-PDT-N009C & D MN D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / B-4 EXC FLO CHV (X76-E)

CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 2-B21-F014S B21-PDT-N009C & D MN D-02521 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV16R VRR-03 STEAM LINE DIFF PRESS / B-4 EXC FLOW CHV (X76-D)

CVO 10Y 2-0MST-EFCV16R VRR-03 RPI 10Y 2-0MST-EFCV16R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 8 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 8 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F016 MAIN STEAM LINE DRAIN D-02521 SH0001B A ACT 1 3 GA MO O C FAI RPI 2Y 2-0PT-25.4 INBD ISO VLV / D-5 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 D-02521 SH0001B A ACT 1 3 GA MO O C FAI RPI 2Y 2-0PT-25.4 OUTBD ISOL VLV / D-6 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 A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ E-5 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F022B INBOARD MSIV B D-02521 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ B-5 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 9 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 9 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F022C INBOARD MSIV C D-02521 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ E-5 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F022D INBOARD MSIV D D-02521 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ C-5 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F028A OUTBOARD MSIV A D-02521 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ E-6 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F028B OUTBOARD MSIV B D-02521 SH0001B A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ B-6 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 10 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 10 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F028C OUTBOARD MSIV C D-02521 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ E-3 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F028D OUTBOARD MSIV D D-02521 SH0001A A ACT 1 24 GL AO O C C RPI 2Y 2-0PT-25.1

/ C-3 FC CS 2-0PT-25.1 CSJ-13 FSC CS 2-0PT-25.1 CSJ-01 ST-C CS 2-0PT-25.1 CSJ-01 LTJ J 2-0PT-20.3A.5 FSP Q 2-0PT-40.2.8 CSJ-01 2-B21-F032A FEEDWATER SUPPLY D-02521 SH0001C A/C ACT 1 18 SCK MO/S O C FAI RPI 2Y 2-0PT-25.2 V-16 LINE A ISOLATION VALVE / D-7 A FSC CS 2-0PT-25.2 CSJ-03 ST-C CS 2-0PT-25.2 CSJ-03 LTJ J 2-0PT-20.3-B21 BDO Q AD-OP-ALL-1000 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 11 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 11 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F032B FEEDWATER SUPPLY D-02521 SH0001C A/C ACT 1 18 SCK MO/S O C FAI RPI 2Y 2-0PT-25.2 V-16 LINE B ISOLATION VALVE / B-7 A FSC CS 2-0PT-25.2 CSJ-03 ST-C CS 2-0PT-25.2 CSJ-03 LTJ J 2-0PT-20.3-B21 BDO Q AD-OP-ALL-1000 2-B21-F037A VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE A / B-6 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037B VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE B / B-6 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037C VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE C / B-6 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037D VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE D / B-7 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037E VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE E / B-7 CVO RO 2-0PT-11.1.3 RFJ-05 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 12 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 12 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F037F VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE F / B-7 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037G VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE G / B-7 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037H VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE H / B-7 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037J VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE J / B-8 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037K VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE K / B-8 CVO RO 2-0PT-11.1.3 RFJ-05 2-B21-F037L VACUUM BREAKER D-02521 SH0001A C ACT 2 10 VB SA O/C O/C N/A CVC RO 2-0PT-11.1.3 RFJ-05 VALVE FOR SRV LINE L / B-8 CVO RO 2-0PT-11.1.3 RFJ-05 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 13 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 13 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F040 RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV10R VRR-03 B21-LT-3331 AND B21-LT- / F-4 N027A (X53-E)

CVO 10Y 2-0MST-EFCV10R VRR-03 RPI 10Y 2-0MST-EFCV10R VRR-03 2-B21-F042A RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N024A-1 & 2 -LT- / D-4 N024B-1 & 2,-LT-N026 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-B21-F042B RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 B21-LT-N025A-1& / E-6 2,N025B-1&2, N031B&D, PI-CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F044A RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N024A-1 & 2-LT- / D-4 N024B-1 & 2,-LT-N0 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 14 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 14 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F044B RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 B21-LT-N024A-1 & 2-LT- / E-6 N024B-1 & 2,-LT-N0 CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F046A RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N017-1 & 2, B21- / D-4 LT-N027, -N042A, -N0 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-B21-F046B RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 B21-LT-N017D-3 N017C- / E-6 1&2, N042B, N027B, CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F047C RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N017A-1& 2 AND / B-4 C32-LT-N004C (X53-B CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 15 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 15 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F047D RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 B21-LT-N017D-1 &2 (X83- / D-6 A)

CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F048A RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N036, N017B-1&2, / C-4 N042A, PT-N045 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-B21-F048B RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 B21-LT-N037, N017D-3, / E-6 N017C-1&2, N042B CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F049C B21-LT-N017A-1&2 AND D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 C32-LT-N044C RX LVL / C-4 EXC FLO CHV CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 16 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 16 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F049D RX LVL EXCESS FLOW D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 CHV B21-LT-N017D-1 &2 / D-6 (X69-F)

CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B21-F050A RX LVL EXC FLO CHV TO D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 B21-FT-N033A, B21-PT- / D-4 N021C AND B21-LT-N CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F050B RX LVL EXC FLO CHV TO D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 B21-FT-N033B PT-N021D, / D-5 LT-N037 (X75-A)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F050C JP-10 FLOW HI PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLOW CHV TO / D-4 B21-FT-N033C (X58-F)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 17 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 17 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F050D JP 20 FLO HI PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N033D (X-74D)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F052A JP-5 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034J (X-59F) P CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F052B JP 15 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N033B, B21-LT-N CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F052C JP-10 FLOW LOW PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLOW CHV TO / E-4 B21-FT-N033C AND N034V CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 18 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 18 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F052D JP 20 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / F-5 B21-FT-N033D & B21-FT-CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F054 X-61B EXCESS FLO CHK D-02522 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV14R VRR-03 VLV TO B21-PDT-N032 PM / C-4 82-287J CVO 10Y 2-0MST-EFCV14R VRR-03 RPI 10Y 2-0MST-EFCV14R VRR-03 2-B21-F056 X-61A EXCESS FLOW D-02522 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 CHECK VALVE HIGH / C-4 PRESS B21-FT-N034A,C,E,G, CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F058A JP-1 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLOW CHK VLV / E-4 TO B21-FT-N034A (X-58D)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 19 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 19 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F058B JP-11 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034B (X-75E)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058C JP-2 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034C (X-59B) P CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F058D JP-12 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034D (X-75C)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058E JP-3 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034E (X-59E)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 20 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 20 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F058F JP-13 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / D-5 B21-FT-N034F (X-75F)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058G JP-4 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034G (X-59C)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F058H JP-14 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034H (X-75B)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058L JP-6 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / D-4 B21-FT-N034L (X-59D)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 21 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 21 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F058M JP-16 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034M (X-74E)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058N JP-7 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034N (X-58A)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F058P JP-17 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034P (X-74A)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058R JP-8 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034R (X-58C)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 22 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 22 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F058S JP-18 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV / E-5 B21-FT-N034S (X-74B PM 8

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F058T JP-9 FLO LO PRESS D-02522 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV12R VRR-03 EXCESS FLO CHK VLV TO / E-4 B21-FT-N034T (X-58E)

CVO 10Y 2-0MST-EFCV12R VRR-03 RPI 10Y 2-0MST-EFCV12R VRR-03 2-B21-F058U JP-19 FLO LO PRESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 EXCESS FLO CHK VLV TO / E-5 B21-FT-N034U (X-74F)

CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 2-B21-F060 JP 11-20 FLO HP EXCESS D-02520 SH0003B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV11R VRR-03 FLO CHK VLV TO B21-FT- / C-5 N034B D,F,H,K,M,P CVO 10Y 2-0MST-EFCV11R VRR-03 RPI 10Y 2-0MST-EFCV11R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 23 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 23 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-IV-2149 RX LVL EXC FLO CHV TO D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV10R VRR-03 B21-LT-N027B (X69-E) / D-6 CVO 10Y 2-0MST-EFCV10R VRR-03 RPI 10Y 2-0MST-EFCV10R VRR-03 2-B21-IV-2196 E21-PDS-N004B RX INSTR D-02522 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 PENET VALVE / C-4 CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 2-B21-IV-2455 RX LVL EXC FLO CHV TO D-02522 SH0002A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 B21-LT-N026A (X49B-A) / F-5 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-B21-IV-2456 RX INSTR PENE X-49A-A D-02520 SH0003A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV19R VRR-03 EXCESS FLOW CHV / F-4 CVO 10Y 2-0MST-EFCV19R VRR-03 RPI 10Y 2-0MST-EFCV19R VRR-03 2-B32-F005A RCR PMP 2A UPPER D-02518 SH0001A C ACT 2 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 24 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 24 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-F005B RCR PMP 2A UPPER D-02548 SH0002B C ACT 2 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F006A RCR PMP 2A UPPER D-02518 SH0001A C ACT 2 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F006B RCR PMP 2A UPPER D-02548 SH0002B C ACT 2 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F019 SAMPLE LINE INBOARD D-02518 SH0001A A ACT 1 .75 GL AO O C C RPI 2Y 2-0PT-03.1.22 ISOLATION VALVE / D-7 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 D-02518 SH0001A A ACT 1 .75 GL AO O C C RPI 2Y 2-0PT-03.1.22 ISOLATION VALVE / D-3 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 25 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 25 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-F031A REACTOR RECIRC PUMP D-02518 SH0001A B ACT 1 28 GA MO O C FAI RPI 2Y 2-0PT-03.1.21 2A DISCHARGE VALVE / B-5 FSC CS 2-0PT-03.1.21 CSJ-04 ST-C CS 2-0PT-03.1.21 CSJ-04 2-B32-F031B REACTOR RECIRC PUMP D-02548 SH0002B B ACT 1 28 GA MO O C FAI RPI 2Y 2-0PT-03.1.21 2B DISCHARGE VALVE / B-4 FSC CS 2-0PT-03.1.21 CSJ-04 ST-C CS 2-0PT-03.1.21 CSJ-04 2-B32-F032A REACTOR RECIRC PUMP D-02518 SH0001A B ACT 1 4 GA MO O C FAI RPI 2Y 2-0PT-03.1.21 2A DISCH BYPASS VLV / B-5 FSC CS 2-0PT-03.1.21 CSJ-05 ST-C CS 2-0PT-03.1.21 CSJ-05 2-B32-F032B REACTOR RECIRC PUMP D-02548 SH0002B B ACT 1 4 GA MO O C FAI RPI 2Y 2-0PT-03.1.21 2B DISCH BYPASS VLV / B-4 FSC CS 2-0PT-03.1.21 CSJ-05 ST-C CS 2-0PT-03.1.21 CSJ-05 2-B32-F039A RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / B-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 26 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 26 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-F039B RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / B-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F039C RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / B-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F039D RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F041A RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F041B RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-8 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 27 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 27 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-F041C RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-1 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F041D RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F042A RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F042B RCR PMP 2A UPPER D-02548 SH0002B C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F042C RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 28 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 28 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-F042D RCR PMP 2A UPPER D-02518 SH0001A C ACT 1 .75 XCK SA O C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 SEAL PRESS RIP VLV / C-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F058A RIP VLV TO B32-PS- D-02518 SH0001A C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 N018A & -N018A-1 / B-2 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-F058B RIP VLV TO B32-PS- D-02548 SH0002B C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV15R VRR-03 N018B / B-7 CVO 10Y 2-0MST-EFCV15R VRR-03 RPI 10Y 2-0MST-EFCV15R VRR-03 2-B32-V22 RCR PMP 1A SEAL D-02518 SH0001A A ACT 2 .75 GL MO O C FAI RPI 2Y 2-0PT-03.1.21 INJECTION VLV / F-4 FSC CS 2-0PT-03.1.21 CSJ-06 ST-C CS 2-0PT-03.1.21 CSJ-06 LTJ J 2-0PT-20.3-B32 2-B32-V24 RCR PMP 1A SEAL D-02518 SH0001A A/C ACT 2 .75 CK SA O C N/A LTJ J 2-0PT-20.3-B32 INJECTION CHECK / F-4 VALVE BDO RO 2OP-02 RFJ-07 CVC RO 2-0PT-20.3-B32 RFJ-07 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 29 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 29 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B32-V30 RCR PMP 1A SEAL D-02548 SH0002B A ACT 2 .75 GL MO O C FAI RPI 2Y 2-0PT-03.1.21 INJECTION VLV / E-6 FSC CS 2-0PT-03.1.21 CSJ-06 ST-C CS 2-0PT-03.1.21 CSJ-06 LTJ J 2-0PT-20.3-B32 2-B32-V32 RCR PMP 1A SEAL D-02548 SH0002B A/C ACT 2 .75 CK SA O C N/A LTJ J 2-0PT-20.3-B32 INJECTION CHECK / E-6 VALVE BDO RO 2OP-02 RFJ-07 CVC RO 2-0PT-20.3-B32 RFJ-07 2-C12-115 HCU CHARGING WATER- D-02517 SH0002A C ACT 2 .5 CK SA C C N/A CVC RO 2-0PT-14.1.2A RFJ-15 RISER CHECK VLV / D-3 CVO RO 2-0PT-14.2.1 RFJ-15 2-C41-F004A STANDBY LIQ CTRL D-02547 / C-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 2-0PT-06.2.3 EXPLOSIVE SQUIB VALVE 2-C41-F004B STANDBY LIQ CTRL D-02547 / B-7 D ACT 2 1.5 EX EXP C O/C N/A EXP 5Y 2-0PT-06.2.3 EXPLOSIVE SQUIB VALVE 2-C41-F006 SLC OUTBOARD D-02547 / C-7 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 2-0PT-20.14 INJECTION CHECK VALVE CVC RO 2-0PT-20.14 RFJ-09 CVO RO 2-0PT-20.14 RFJ-09 2-C41-F007 SLC INBOARD INJECTION D-02547 / B-8 A/C ACT 1 1.5 CK SA C O/C N/A LT 2Y 2-0PT-20.14 CHECK VALVE CVC RO 2-0PT-20.14 RFJ-09 CVO RO 2-0PT-20.14 RFJ-09 2-C41-F008 STANDBY LIQUID CTRL D-02547 / B-8 B PASS 1 1.5 GA MA LO O N/A RPI 2Y 0PT-99.4 INBOARD INJECT VLV 2-C41-F029A PMP C41-C001A D-02547 / D-5 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0 DISCHRG SAFETY/RELIEF VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 30 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 30 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-C41-F029B PMP C41-C001B D-02547 / A-5 C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0 DISCHRG SAFETY/RELIEF VLV 2-C41-F033A SLC PUMP 2A D-02547 / C-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 2-0PT-16.1.1 DISCHARGE CHECK VALVE CVO Q 2-0PT-16.1.1 2-C41-F033B SLC PUMP 2B D-02547 / B-6 C ACT 2 1.5 CK SA C O/C N/A CVC Q 2-0PT-16.1.1 DISCHARGE CHECK VALVE CVO Q 2-0PT-16.1.1 2-C51-J004A- TIP BALL VALVE F-07081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 2-0PT-20.3-179 BALL-VLV LTJ J 2-0PT-20.3-179 FC Q 2-0PT-01.2.2A FSC Q 2-0PT-01.2.2A ST-C Q 2-0PT-01.2.2A 2-C51-J004B- TIP BALL VALVE F-07081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 2-0PT-20.3-180 BALL-VLV LTJ J 2-0PT-20.3-180 FC Q 2-0PT-01.2.2A FSC Q 2-0PT-01.2.2A ST-C Q 2-0PT-01.2.2A 2-C51-J004C- TIP BALL VALVE F-07081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 2-0PT-20.3-181 BALL-VLV LTJ J 2-0PT-20.3-181 FC Q 2-0PT-01.2.2A FSC Q 2-0PT-01.2.2A ST-C Q 2-0PT-01.2.2A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 31 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 31 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-C51-J004D- TIP BALL VALVE F-07081 / B-3 A ACT 2 .37 BL SO C C C RPI 2Y 2-0PT-20.3-182 BALL-VLV LTJ J 2-0PT-20.3-182 FC Q 2-0PT-01.2.2A FSC Q 2-0PT-01.2.2A ST-C Q 2-0PT-01.2.2A 2-C51-TIP-CHV TIP NITROGEN PURGE F-07081 / C-3 A/C ACT 2 .37 CK SA O C N/A LT 2Y 2-0PT-20.3-183 LINE CHECK VALVE BDO RO 2-0PT-20.3-183 RFJ-06 CVC RO 2-0PT-20.3-183 RFJ-06 2-CAC-SV- CAC-AT-1261 INBD SMPL D-07218 / D-4 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1200B INLET VLV 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- CAC-AT-4409 DRYWELL D-07326 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1205E SMPL INLT RIP VLV (X60- B-3 E)

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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 32 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 32 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV- CAC-AT-4409 DRYWELL D-07326 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1209A SMPL INLT RIP VLV (X57- B-3 A)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-AT-4409 DRYWELL D-07326 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1209B SMPL INLT RIP VLV (X57- B-3 B)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-PT-4175 & PSH-2684 D-02515 SH0001A B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 1209D SOL VLV / D-3 2-CAC-SV- CAC-AT-1262 INBD SMPL D-07218 / B-6 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1211E RET VLV 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- CAC-AT-1262 INBD SMPL D-07218 / C-5 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1211F INLT VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 33 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 33 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV- CAC-AT-4409 SUPP POOL D-07326 SH0002 / B ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1213A SMPL INLT RIP VLV B-3 (X209B-A)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-AT-4409 INBD SMPL D-07326 SH0002 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1215E RET RIP VLV (X245-E) B-4 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-AT-4410 SUPP POOL D-07326 SH0001 / B ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1218A SMPL INLT RIP VLV A-6 (X206A-A)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-LT-3342,2601 & 4177 D-02515 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1218C TORUS SV / B-6 2-CAC-SV- CAC-PT-1257-2A TORUS D-02515 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1219B PRESS SV / C-7 2-CAC-SV- TORUS LEVEL SV TO D-02515 SH0001A B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1219C CAC-LT-2602 / B-4 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 34 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 34 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV- COMMON INBD SMPL D-07218 / B-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1225B RET VLV 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- CAC-PT-2685, 3341 & 4176 D-02515 SH0001A B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 1225C DW SV / D-6 2-CAC-SV- CAC-AT-4410 DRYWELL D-07326 SH0001 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1227A SMPL INLT RIP VLV (X73- B-7 A)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-AT-4410 DRYWELL D-07326 SH0001 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1227B SMPL INLT RIP VLV (X73- B-7 B)

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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 35 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 35 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV- CAC-AT-1260 INBD SMPL D-07218 / C-4 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 1227C INLT VLV RIP VALVE (2-73C)

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- CAC-AT-4410 DRYWELL D-07326 SH0001 / B ACT 2 .75 GL SO O C C RPI 2Y 2-0PT-20.4 1227E SMPL INLT RIP VLV (X B-6 73E)

FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV- CAC-AT-4410 INBD SMPL D-07326 SH0001 / B ACT 2 1 GL SO O C C RPI 2Y 2PT-20.4 1231B RET RIP VLV (X244-B) A-6 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 36 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 36 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV-1260 CAC-AT-1260 OUTBD D-07218 / C-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL INLT VLV 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 D-07218 / D-3 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL INLT VLV 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 D-07218 / C-6 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL INLT VLV 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 D-07218 / B-7 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL RET VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 37 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 37 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV-3440 COMMON OUTBOARD D-07218 / B-2 A ACT 2 1 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL RET VLV 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 D-02515 SH0001A B PASS 2 .5 GL SO O O O RPI 2Y 2-0PT-20.4 HP SV / A-3 2-CAC-SV-4345 CAC-LT-2602 SUPP POOL D-02515 SH0001A B PASS 2 .5 GL SO O O O RPI 2Y 2-0PT-20.4 HP SV / A-6 2-CAC-SV-4409 CAC-AT-4409 TORUS D-07326 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-1 OUTBD SMPL INLT VLV B-4 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV-4409 CAC-AT-4409 PRI CONT D-07326 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-2 OUTBD SMPL INLT VLV B-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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 38 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 38 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV-4409 CAC-AT-4409 PRI CONT D-07326 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-3 OUTBD SMPL INLT VLV B-5 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV-4409 CAC-AT-4409 PRI CONT D-07326 SH0002 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-4 OUTBD SMPL INLT VLV B-5 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV-4410 CAC-AT-4410 TORUS D-07326 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-1 OUTBD SMPL INLT VLV B-5 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV-4410 CAC-AT-4410 PRI CONT D-07326 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-2 OUTBD SMPL INLET VLV B-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 39 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 39 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-SV-4410 CAC-AT-4410 PRI CONT D-07326 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-3 OUTBD SMPL INLET VLV B-5 FC Q 2PT-16.0-2 FSC Q 2PT-16.0-2 ST-C Q 2PT-16.0-2 2-CAC-SV-4410 CAC-AT-4410 PRI CONT D-07326 SH0001 / B ACT 2 .5 GL SO O/C C C RPI 2Y 2-0PT-20.4

-4 OUTBD SMPL INLT VLV B-5 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 D-07326 SH0002 / B ACT 2 .5 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL RET VLV B-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 D-07326 SH0001 / B ACT 2 .5 GL SO O C C RPI 2Y 2-0PT-20.4 SMPL RET VLV A-6 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 40 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 40 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V10 OUTBOARD DRYWELL D-02515 SH0001A A ACT 2 18 BF AO C C C RPI 2Y 2-0PT-16.1.1 PURGE EXHAUST VALVE / D-7 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 D-02515 SH0001B A ACT 2 24 BF AO C C C RPI 2Y 2-0PT-16.1.1 PURGE AIR INLET VALVE / D-7 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 D-02515 SH0001B A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-02.3.2 SUPP POOL VAC BKR / A-7 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 41 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 41 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V160 SUPP POOL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2-0PT-20.3-67D INJECTION INLT VLV / C-8 LTJ J 2-0PT-20.3-67D 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-V161 DRYWELL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2-0PT-20.3-67E INJECTION SOL VLV / F-7 LTJ J 2-0PT-20.3-67E 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-V162 SUPP POOL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2-0PT-20.3-67D INJECTION INLT VLV / C-7 LTJ J 2-0PT-20.3-67D 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 42 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 42 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V163 DRYWELL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2-0PT-20.3-67E INJECTION INLET VLV / E-7 LTJ J 2-0PT-20.3-67E 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-V17 REACTOR BUILDING TO D-02515 SH0001B A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-02.3.2 SUPP POOL VAC BKR / A-7 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 43 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 43 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V172 SUPP POOL PURGE D-02515 SH0001A A ACT 2 2 GL SO C O/C C RPI 2Y 2PT-20.4 EXHAUST SOL VLV / C-8 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-V216 HARDENEND WETWELL D-02515 SH0001D A ACT 2 8 BF AO C O/C C RPI 2Y 2-0PT-16.1.1 VENT OUTBOARD ISOL / F-2 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 44 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 44 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V22 TORUS PURGE EXHAUST D-02515 SH0001A A ACT 2 2 GA MO C O/C FAI RPI 2Y 2-0PT-16.1.1 LINE ISOLATION VALVE / C-8 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 D-02515 SH0001A A ACT 2 2 GA MO C O/C FAI RPI 2Y 2-0PT-16.1.1 SBGT / E-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 45 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 45 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V4 INBRD PRIMARY CONT D-02515 SH0001B A ACT 2 8 BF AO C C C RPI 2Y 2-0PT-16.1.1 N2 INERTING INLET VLV / B-5 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 D-02515 SH0001A A ACT 2 3 GL SO C O/C C RPI 2Y 2PT-20.4 PURGE EXH VALVE / F-5 LTJ J 2-0PT-20.3-72A 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-V5 SUPPRESSION POOL N2 D-02515 SH0001B A ACT 2 20 BF AO C C C RPI 2Y 2-0PT-16.1.1 INLET VALVE / B-6 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 46 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 46 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V50 DRYWELL HEAD OUTBD D-02515 SH0001A A ACT 2 3 GL SO C O/C C RPI 2Y 2PT-20.4 PURGE EXH VALVE / F-6 LTJ J 2-0PT-20.3-72B 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-V55 DRYWELL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2PT-20.4 INJECTION SOL VLV / D-5 LTJ J 2-0PT-20.3-67B1 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-V56 DRYWELL CAD N2 D-02515 SH0001B A ACT 2 1 GL SO C O/C C RPI 2Y 2PT-20.4 INJECTION SOL VLV / C-6 LTJ J 2-0PT-20.3-67C 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 47 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 47 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V6 DRYWELL N2 INLET D-02515 SH0001A A ACT 2 18 BF AO C C C RPI 2Y 2-0PT-16.1.1 VALVE / D-3 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 D-02515 SH0001A A ACT 2 20 BF AO C O/C C RPI 2Y 2-0PT-16.1.1 POOL PURGE EXHAUST / B-8 VLV 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 D-02515 SH0001A A ACT 2 20 BF AO C C C RPI 2Y 2-0PT-16.1.1 POOL PURGE EXHAUST / B-8 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 48 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 48 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-V9 INBOARD DRYWELL D-02515 SH0001A A ACT 2 18 BF AO C O/C C RPI 2Y 2-0PT-16.1.1 PURGE EXHAUST VALVE / D-6 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 D-02515 SH0001B A/C ACT 2 20 VB SA C O/C N/A LTJ J 2-0PT-20.3-67C VACUUM BREAKER CHV / A-6 CVC Q 2-0PT-02.3.2 CVO Q 2-0PT-02.3.2 2-CAC-X20B SUPPRESSION POOL D-02515 SH0001B A/C ACT 2 20 VB SA C O/C N/A LTJ J 2-0PT-20.3-67C VACUUM BREAKER CHV / A-8 CVC Q 2-0PT-02.3.2 CVO Q 2-0PT-02.3.2 2-E11-F002A RHR HX 2A SW D-02537 SH0001 / B PASS 3 16 BF MO O O FAI RPI 2Y 2-0PT-08.1.4A V-16 DISCHARGE VALVE C-6 2-E11-F002B RHR HX 2B SW D-02537 SH0002 / B PASS 3 16 BF MO O O FAI RPI 2Y 2-0PT-08.2.2B V-16 DISCHARGE VALVE C-5 2-E11-F003A RHR HEAT EXCHANGER D-02525 SH0001A B PASS 2 16 GL MO O O FAI RPI 2Y 2-0PT-08.2.2C 2A OUTLET VALVE / E-4 2-E11-F003B RHR HEAT EXCHANGER D-02526 SH0002B B PASS 2 16 GL MO O O FAI RPI 2Y 2-0PT-08.2.2B 2B OUTLET VALVE / B-2 2-E11-F004A RHR PMP 2A D-02525 SH0001B B PASS 2 20 GA MO O O FAI RPI 2Y 2-0PT-08.2.2C V-16 SUPPRESSION POOL / C-5 SUCTION VLV 2-E11-F004B RHR PMP 2B D-02526 SH0002B B PASS 2 20 GA MO O O FAI RPI 2Y 2-0PT-08.2.2B V-16 SUPPRESSION POOL / B-7 SUCTION VLV 2-E11-F004C RHR PMP 2C D-02525 SH0001B B PASS 2 20 GA MO O O FAI RPI 2Y 2-0PT-08.2.2C V-16 SUPPRESSION POOL / C-5 SUCTION VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 49 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 49 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F004D RHR PMP 2D D-02526 SH0002B B PASS 2 20 GA MO O O FAI RPI 2Y 2-0PT-08.2.2B V-16 SUPPRESSION POOL / B-7 SUCTION VLV 2-E11-F005A RHR SERVICE WATER D-02537 SH0001 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4A PUMP A DISCHARGE CHV E-6 CVO Q 2-0PT-08.1.4A 2-E11-F005B RHR SERVICE WATER D-02537 SH0002 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4B PUMP B DISCHARGE CHV E-3 CVO Q 2-0PT-08.1.4B 2-E11-F005C RHR SERVICE WATER D-02537 SH0001 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4A PUMP C DISCHARGE CHV E-8 CVO Q 2-0PT-08.1.4A 2-E11-F005D RHR SERVICE WATER D-02537 SH0002 / C ACT 3 12 CK SA O/C O/C N/A CVC Q 2-0PT-08.1.4B PUMP D DISCHARGE CHV E-5 CVO Q 2-0PT-08.1.4B 2-E11-F006A RHR PMP 2A SHUTDOWN D-02525 SH0001B B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C COOLING SUCTION VLV / C-7 2-E11-F006B RHR PMP 2B SHUTDOWN D-02526 SH0002B B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B COOLING SUCTION VLV / C-5 2-E11-F006C RHR PMP 2C SHUTDOWN D-02525 SH0001B B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C COOLING SUCTION VLV / C-3 2-E11-F006D RHR PMP 2D SHUTDOWN D-02526 SH0002B B PASS 2 20 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B COOLING SUCTION VLV / B-8 2-E11-F007A MINIMUM FLOW BYPASS D-02525 SH0001B B ACT 2 4 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C VALVE TO SUPP POOL / D-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 50 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 50 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F007B MINIMUM FLOW BYPASS D-02526 SH0002B B ACT 2 4 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B VALVE TO SUPP POOL / B-4 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 D-02525 SH0001B A ACT 1 20 GA MO C C FAI LT 2Y 2-0PT-20.7B OUTBOARD SUCTION / D-2 VLV RPI 2Y 2-0PT-08.0 FSC CS 2-0PT-08.0 CSJ-07 ST-C CS 2-0PT-08.0 CSJ-07 LTJ J 2-0PT-20.3-E11 2-E11-F009 SHUTDOWN COOL INBRD D-02525 SH0001B A ACT 1 20 GA MO C C FAI LT 2Y 2-0PT-20.7B SUCTION THROTTLE VLV / E-2 RPI 2Y 2-0PT-08.0 FSC CS 2-0PT-08.0 CSJ-07 ST-C CS 2-0PT-08.0 CSJ-07 LTJ J 2-0PT-20.3-E11 2-E11-F011A RHR HX 2A DRAIN TO D-02525 SH0001A B PASS 2 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2C SUPPRESSION POOL / E-5 2-E11-F011B RHR HX 2B DRAIN TO D-02526 SH0002A B PASS 2 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B SUPPRESSION POOL / C-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 51 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 51 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F015A LPCI INBOARD D-02525 SH0001B A ACT 1 24 GA MO C O/C FAI LT 2Y 2-0PT-20.7B INJECTION VALVE / E-6 RPI 2Y 2-0PT-08.2.2C FSC CS 2-0PT-08.2.2C CSJ-16 FSO CS 2-0PT-08.2.2C CSJ-16 ST-C CS 2-0PT-08.2.2C CSJ-16 ST-O CS 2-0PT-08.2.2C CSJ-16 LTJ J 2-0PT-20.3-111A 2-E11-F015B LPCI INBOARD D-02526 SH0002B A ACT 1 24 GA MO C O/C FAI LT 2Y 2-0PT-20.7B INJECTION VALVE / D-5 RPI 2Y 2-0PT-08.2.2B FSC CS 2-0PT-08.2.2B CSJ-16 FSO CS 2-0PT-08.2.2B CSJ-16 ST-C CS 2-0PT-08.2.2B CSJ-16 ST-O CS 2-0PT-08.2.2B CSJ-16 LTJ J 2-0PT-20.3-111B 2-E11-F016A DRYWELL SPRAY / F-6 A ACT 2 14 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2C OUTBOARD ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 52 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 52 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F016B DRYWELL SPRAY / E-5 A ACT 2 14 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2B OUTBOARD ISOLATION VALVE 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 D-02525 SH0001B A ACT 2 24 ANG MO O O/C FAI RPI 2Y 2-0PT-08.2.2C INJECTION VALVE / E-7 LTJ J 2-0PT-20.3-112A 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-F017B LPCI OUTBOARD D-02526 SH0002B A ACT 2 24 ANG MO O O/C FAI RPI 2Y 2-0PT-08.2.2B INJECTION VALVE / D-4 LTJ J 2-0PT-20.3-112B 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 53 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 53 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F020A RHR PMP 2A & 2C SUPP D-02525 SH0001B B ACT 2 24 GA MO O O/C FAI RPI 2Y 2-0PT-08.2.2C POOL SUCT VLV / D-4 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 D-02526 SH0002B B ACT 2 24 GA MO O O/C FAI RPI 2Y 2-0PT-08.2.2B POOL SUCT VLV / C-7 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 / F-3 A ACT 2 14 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C INBOARD ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 54 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 54 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F021B DRYWELL SPRAY / E-7 A ACT 2 14 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B INBOARD ISOLATION VALVE 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 D-02525 SH0001B B ACT 2 16 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2C COOLING ISOLATION VLV / E-8 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 D-02526 SH0002B B ACT 2 16 GL MO C O/C FAI RPI 2Y 2-0PT-08.2.2B COOLING ISOLATION VLV / D-3 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 55 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 55 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F025A RHR HX 2A OUTLET D-02525 SH0001A C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0 SAFETY RELIEF VALVE / F-3 2-E11-F025B RHR HX 2B OUTLET D-02526 SH0002B C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0 SAFETY RELIEF VALVE / E-2 2-E11-F027A SUPPRESSION POOL D-02525 SH0001B A PASS 2 6 GL MO C C FAI RPI 2Y 2-0PT-08.2.2C SPRAY ISOLATION VALVE / E-7 LTJ J 2-0PT-20.3-118B 2-E11-F027B SUPPRESSION POOL D-02526 SH0002B A PASS 2 6 GL MO C C FAI RPI 2Y 2-0PT-08.2.2B SPRAY ISOLATION VALVE / D-4 LTJ J 2-0PT-20.3-118B 2-E11-F028A RHR TORUS DISCHARGE D-02525 SH0001B A ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2C ISOLATION VALVE / F-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 56 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 56 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F028B RHR TORUS DISCHARGE D-02526 SH0002B A ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-08.2.2B ISOLATION VALVE / D-4 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 D-02525 SH0001B C ACT 2 1 RV SA C O/C N/A RV I 2-0PT-11.0 SUCTION HEADER / C-1 RELIEF 2-E11-F031A RHR PUMP 2A D-02525 SH0001B C ACT 2 16 CK SA O/C O/C N/A CVC Q 2-0PT-08.2.2C V-14 DISCHARGE CHECK / B-7 VALVE CVO Q 2-0PT-08.2.2C 2-E11-F031B RHR PUMP 2B D-02526 SH0002B C ACT 2 16 CK SA O/C O/C N/A CVC Q 2-0PT-08.2.2B V-14 DISCHARGE CHECK / A-2 VALVE CVO Q 2-0PT-08.2.2B 2-E11-F031C RHR PUMP 2C D-02525 SH0001B C ACT 2 16 CK SA O/C O/C N/A CVC Q 2-0PT-08.2.2C V-14 DISCHARGE CHECK / B-5 VALVE CVO Q 2-0PT-08.2.2C 2-E11-F031D RHR PUMP 2D D-02526 SH0002B C ACT 2 16 CK SA O/C O/C N/A CVC Q 2-0PT-08.2.2B V-14 DISCHARGE CHECK / A-6 VALVE CVO Q 2-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 57 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 57 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F046A RHR PUMP 2A D-02525 SH0001B C ACT 2 3 CK SA O/C O/C N/A CVC II 2-0PT-08.2.2C V-14 DISCHARGE TO MIN / B-6 FLOW LINE CVO II 2-0PT-08.2.2C 2-E11-F046B RHR PUMP 2B D-02526 SH0002B C ACT 2 3 CK SA O/C O/C N/A CVC II 2-0PT-08.2.2B V-14 DISCHARGE TO MIN / A-4 FLOW LINE CVO II 2-0PT-08.2.2B 2-E11-F046C RHR PUMP 2C D-02525 SH0001B C ACT 2 3 CK SA O/C O/C N/A CVC II 2-0PT-08.2.2C V-14 DISCHARGE TO MIN / B-4 FLOW LIN CVO II 2-0PT-08.2.2C 2-E11-F046D RHR PUMP 2D D-02526 SH0002B C ACT 2 3 CK SA O/C O/C N/A CVC II 2-0PT-08.2.2B V-14 DISCHARGE TO MIN / A-6 FLOW LINE CVO II 2-0PT-08.2.2B 2-E11-F047A RHR HEAT EXCHANGER D-02525 SH0001A B PASS 2 16 GA MO O O FAI RPI 2Y 2-0PT-08.2.2C 2A INLET VALVE / D-2 2-E11-F047B RHR HEAT EXCHANGER D-02526 SH0002B B PASS 2 16 GA MO O O FAI RPI 2Y 2-0PT-08.2.2B 2B INLET VALVE / A-1 2-E11-F048A RHR HEAT EXCHANGER D-02525 SH0001A B ACT 2 20 GL MO O O/C FAI RPI 2Y 2-0PT-08.2.2C 2A BYPASS VALVE / E-2 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 58 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 58 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F048B RHR HEAT EXCHANGER D-02526 SH0002B B ACT 2 20 GL MO O O/C FAI RPI 2Y 2-0PT-08.2.2B 2B BYPASS VALVE / B-2 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 D-02526 SH0002B B ACT 2 4 GL MO C C FAI RPI 2Y 2-0PT-08.2.2B INBOARD ISOLATION / C-4 VALVE FSC Q 2-0PT-08.2.2B ST-C Q 2-0PT-08.2.2B 2-E11-F050A RHR LOOP A INJECTION D-02525 SH0001B C ACT 1 24 CK SA C O/C N/A LT 2Y 2-0PT-20.7B CHECK VALVE / E-4 CVO CS 2-0PT-08.0A CSJ-08 CVC RO 2-0PT-20.7B RFJ-10 2-E11-F050B RHR LOOP B INJECTION D-02526 SH0002B C ACT 1 24 CK SA C O/C N/A LT 2Y 2-0PT-20.7B CHECK VALVE / D-7 CVO CS 2-0PT-08.0B CSJ-08 CVC RO 2-0PT-20.7B RFJ-10 2-E11-F060A LPCI MANUAL INJECTION D-02525 SH0001B B PASS 1 24 GA MA O O N/A RPI 2Y 2-0PT-99.0 VALVE / E-3 2-E11-F060B LPCI MANUAL INJECTION D-02526 SH0002B B PASS 1 24 GA MA O O N/A RPI 2Y 2-0PT-99.1 VALVE / D-7 2-E11-F079A RHR HX 2A OUTLET D-02525 SH0001A B PASS 2 0.75 GL SO C C C RPI 2Y 2-0PT-08.2.2C INBOARD ISOLATION / B-6 VALVE 2-E11-F079B RHR HX 2B OUTLET D-02526 SH0002A B PASS 2 .75 GL SO C C C RPI 2Y 2-0PT-08.2.2B INBOARD ISOLATION / B-2 VALVE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 59 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 59 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F090 INBOARD RHR KEEPFILL D-02526 SH0002B C ACT 2 4 CK SA O/C C N/A BDO Q 2-0PT-08.2.2B STATION CHECK VALVE / F-3 CVC Q 2-0PT-08.2.2B 2-E11-F103A RHR HEAT EXCHANGER D-02525 SH0001A B PASS 2 1 GL MO C C FAI RPI 2Y 2-0PT-08.2.2C V-16 2A OUTBOARD VENT VLV / C-2 2-E11-F103B RHR HEAT EXCHANGER D-02526 SH0002A B PASS 2 1 GL MO C C FAI RPI 2Y 2-0PT-08.2.2B V-16 2B OUTBOARD VENT VLV / C-4 2-E11-F104A RHR HEAT EXCHANGER D-02525 SH0001A B PASS 2 1 GL MO C C FAI RPI 2Y 2-0PT-08.2.2C V-16 2A INBOARD VENT VLV / C-2 2-E11-F104B RHR HEAT EXCHANGER D-02526 SH0002A B PASS 2 1 GL MO C C FAI RPI 2Y 2-0PT-08.2.2B V-16 2B INBOARD VENT VLV / C-2 2-E11-PDV- RHR HX 2A SERV WTR D-02537 SH0001 / B ACT 3 16 ANG MO C O FAI RPI 2Y 2-0PT-08.1.4A F068A DISCH VLV D-1 FSO Q 2-0PT-08.1.4A ST-O Q 2-0PT-08.1.4A 2-E11-PDV- RHR HX 2B SERV WTR D-02537 SH0002 / B ACT 3 16 ANG MO C O FAI RPI 2Y 2-0PT-08.1.4B F068B DISCH VLV D-8 FSO Q 2-0PT-08.1.4B ST-O Q 2-0PT-08.1.4B 2-E11-SV- ISV TO E11-PT-N019A, D-02525 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F037A C72-PT-N002A, C72-PS- / F-4 N004 2-E11-SV- DW PRESS RIP VLV TO D-02526 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F037B E11-PT-V019B, C72-PT- / E-6 V002C & CAC-PDS-422 2-E11-SV- ISV TO E11-PT-N019C, D-02525 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F037C C72-PT-N002B / E-4 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 60 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 60 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-SV- ISV TO E11-PT-N019D, D-02526 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F037D C72-PT-N002D / E-6 2-E11-SV- ISV TO E11-PT-N011A D-02525 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F043A / E-4 2-E11-SV- ISV TO E11-PT-N011B D-02526 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F043B / E-6 2-E11-SV- ISV TO E11-PT-N011C D-02525 SH0001B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F043C / E-4 2-E11-SV- ISV TO E11-PT-N011D D-02526 SH0002B B PASS 2 .75 GL SO O O O RPI 2Y 2-0PT-20.4 F043D / E-6 2-E11-V193 DEMIN WTR INBD FILL D-02525 SH0001B C ACT 2 4 CK SA O/C C N/A BDO Q 2-0PT-08.2.2C CHECK VALVE / F-7 CVC Q 2-0PT-08.2.2C 2-E11-V32 Check Valve Bypass Vlv D-02525 SH0001A A PASS 1 1 GL MO C C FAI RPI 2Y 2-0PT-20.7B

/ F-2 LT 2Y 2-0PT-20.7B 2-E11-V33 Check Valve Bypass Vlv D-02526 SH0002A A PASS 1 1 GL MO C C FAI RPI 2Y 2-0PT-20.7B

/ A-8 LT 2Y 2-0PT-20.7B 2-E11-V39 RHR TO FUEL POOL D-02549 SH0001B B ACT 2 8 GA MA C O/C N/A FSC 2Y 2-0PT-08.2.2C COOL UPSTREAM / F-5 MANUAL ISV FSO 2Y 2-0PT-08.2.2C 2-E11-V51 RHR HX 2A DIRTY D-02537 SH0001 / C ACT 3 .75 RV SA C O/C N/A RV I 2-0PT-11.0 RADWASTE LINE RELIEF C-6 VALVE 2-E11-V54 RHR HX 2B DIRTY D-02537 SH0002 / C ACT 3 .75 RV SA C O/C N/A RV I 2-0PT-11.0 RADWASTE LINE RELIEF C-5 VALVE 2-E21-F001A SUPPRESSION POOL D-02524 SH0002 / B ACT 2 14 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A SUCTION VALVE A-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 61 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 61 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E21-F001B RB2 CS PMP 2B TORUS D-02524 SH0001 / B ACT 2 14 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B SUCTION VLV B-8 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 D-02524 SH0002 / C ACT 2 12 CK SA C O/C N/A CVC Q 2-0PT-07.2.4A DISCHARGE CHECK D-1 VALVE CVO Q 2-0PT-07.2.4A 2-E21-F003B CORE SPRAY PUMP D-02524 SH0001 / C ACT 2 12 CK SA C O/C N/A CVC Q 2-0PT-07.2.4B DISCHARGE CHECK C-2 VALVE CVO Q 2-0PT-07.2.4B 2-E21-F004A CORE SPRAY PMP D-02524 SH0002 / A ACT 2 10 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A OUTBOARD INJECTION D-6 VLV 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 D-02524 SH0001 / A ACT 2 10 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B OUTBOARD INJECTION E-6 VLV 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 62 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 62 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E21-F005A CORE SPRAY PMP D-02524 SH0002 / A ACT 1 10 GA MO C O/C FAI RPI 2Y 2-0PT-07.2.4A INBOARD INJECTION VLV D-6 FSC CS 2-0PT-07.2.4A CSJ-16 FSO CS 2-0PT-07.2.4A CSJ-16 ST-C CS 2-0PT-07.2.4A CSJ-16 ST-O CS 2-0PT-07.2.4A CSJ-16 LTJ J 2-0PT-20.3-E21 2-E21-F005B CORE SPRAY PMP D-02524 SH0001 / A ACT 1 10 GA MO C O/C FAI RPI 2Y 2-0PT-07.2.4B INBOARD INJECTION VLV E-6 FSC CS 2-0PT-07.2.4B CSJ-16 FSO CS 2-0PT-07.2.4B CSJ-16 ST-C CS 2-0PT-07.2.4B CSJ-16 ST-O CS 2-0PT-07.2.4B CSJ-16 LTJ J 2-0PT-20.3-E21 2-E21-F006A CORE SPRAY INJECTION D-02524 SH0002 / A/C ACT 1 10 CK SA C O/C N/A LT 2Y 2-0PT-20.7B CHECK VALVE D-7 CVC RO 2-0PT-20.7B RFJ-08 CVO RO 2-0PT-07.1.1A RFJ-08 2-E21-F006B CORE SPRAY INJECTION D-02524 SH0001 / A/C ACT 1 10 CK SA C O/C N/A LT 2Y 2-0PT-20.7B CHECK VALVE E-7 CVC RO 2-0PT-20.7B RFJ-08 CVO RO 2-0PT-07.1.1B RFJ-08 2-E21-F007A CORE SPRAY PMP D-02524 SH0002 / B PASS 1 10 GA MA O O N/A RPI 2Y 2-0PT-99.2 MANUAL INJECTION D-7 VALVE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 63 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 63 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E21-F007B CORE SPRAY PMP D-02524 SH0001 / B PASS 1 10 GA MA O O N/A RPI 2Y 2-0PT-99.3 MANUAL INJECTION E-7 VALVE 2-E21-F012A CORE SRRAY INJECTION D-02524 SH0002 / C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0 LINE RELIEF VALVE E-2 2-E21-F012B CORE SRRAY INJECTION D-02524 SH0001 / C ACT 2 1.5 RV SA C O/C N/A RV I 2-0PT-11.0 LINE RELIEF VALVE E-3 2-E21-F015A CORE SPRAY FULL FLOW D-02524 SH0002 / B ACT 2 10 GL MO C C FAI RPI 2Y 2-0PT-07.2.4A TEST BYPASS VALVE E-4 FSC RO 2-0PT-07.2.4A RFJ-14 ST-C RO 2-0PT-07.2.4A RFJ-14 2-E21-F015B CORE SPRAY FULL FLOW D-02524 SH0001 / B ACT 2 10 GL MO C C FAI RPI 2Y 2-0PT-07.2.4B TEST BYPASS VALVE D-4 FSC RO 2-0PT-07.2.4B RFJ-14 ST-C RO 2-0PT-07.2.4B RFJ-14 2-E21-F017A E21-PDS-N004A EXCESS D-02524 SH0002 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV18R VRR-03 FLOW CHECK VALVE E-6 CVO 10Y 2-0MST-EFCV18R VRR-03 RPI 10Y 2-0MST-EFCV18R VRR-03 2-E21-F017B E21-PDS-N004B RIP D-02524 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 EXCESS FLOW CHECK D-6 VLV CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 2-E21-F030A KEEPFILL STATION D-02524 SH0002 / C ACT 2 2 CK SA C C N/A BDO Q 2-0PT-07.2.4A INBOARD CHECK VALVE C-5 CVC Q 2-0PT-07.2.4A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 64 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 64 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E21-F030B KEEPFILL STATION D-02524 SH0001 / C ACT 2 2 CK SA C C N/A BDO Q 2-0PT-07.2.4B INBOARD CHECK VALVE E-5 CVC Q 2-0PT-07.2.4B 2-E21-F031A CORE SPRAY MINIMUM D-02524 SH0002 / B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4A FLOW BYPASS VALVE C-2 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 D-02524 SH0001 / B ACT 2 3 GA MO O O/C FAI RPI 2Y 2-0PT-07.2.4B FLOW BYPASS VALVE C-4 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 D-02523 SH0001 / A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-0PT-09.2.1 SUPPLY INBOARD E-7 ISOLATION VALVE 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 65 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 65 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-F003 HPCI TURBINE STEAM D-02523 SH0001 / A ACT 1 10 GA MO O O/C FAI RPI 2Y 2-0PT-09.7 SUPPLY OUTBOARD E-6 ISOLATION VALVE 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 ACT 1 14 GA MO C O/C FAI RPI 2Y 2-0PT-09.7 A-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 D-02523 SH0001 / B ACT 2 4 GL MO C O/C FAI RPI 2Y 2-0PT-09.7 VALVE TO SUPP POOL A-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 66 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 66 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-F021 HPCI TURB EXH LINE D-02523 SH0002 / C ACT 2 20 SCK SA C O/C N/A CVO Q 2-0PT-09.2 ISOLATION STOP CHECK C-7 VLV DA RO 2-0PT-11.1.2.3 2-E41-F022 HPCI TURB EXH DRN POT D-02523 SH0002 / C ACT 2 2 SCK SA C O/C N/A CVC II 2-0PT-11.1.2.3 DRN VLV TO TORUS C-6 CVO II 2-0PT-11.1.2.3 2-E41-F023A E41-PDT-N004 & -PS- D-02523 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03 N001A STM LN PRESS F-7 EXCESS FLO CVO 10Y 2-0MST-EFCV14R VRR-03 RPI 10Y 2-0MST-EFCV14R VRR-03 2-E41-F023B E41-PDT-N005 & -PS- D-02523 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 N001B STM LN PRESS D-7 EXCESS FLO CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 2-E41-F023C E41-PDT-N004 & -PS- D-02523 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03 N001C STM LN PRESS F-7 EXCESS FLO CVO 10Y 2-0MST-EFCV14R VRR-03 RPI 10Y 2-0MST-EFCV14R VRR-03 2-E41-F023D E41-PDT-N005 & -PS- D-02523 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 N001D STM LN PRESS E-7 EXCESS FLO CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 67 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 67 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-F042 HPCI SUPPRESSION D-02523 SH0002 / B ACT 2 16 GA MO C O/C FAI RPI 2Y 2-0PT-09.7 POOL SUCTION VALVE A-6 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 D-02523 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-09.7 VACUUM BREAKER B-8 VALVE 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 D-02523 SH0002 / C ACT 2 2 CK SA C O/C N/A CVC II 2-0PT-20.10 CHECK VALVE B-8 CVO II 2-0PT-20.10 2-E41-F077 VACCUM BREAKER LINE D-02523 SH0002 / C ACT 2 2 CK SA C O/C N/A CVC II 2-0PT-20.10 CHECK VALVE B-8 CVO II 2-0PT-20.10 2-E41-F079 TURBINE EXHAUST D-02523 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-09.7 VACUUM BREAKER B-8 VALVE 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- TORUS RIP VLV TO E41- D-02523 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1218D LSH-N015A A-7 2-E41-SV- TORUS RIP VLV TO E41- D-02523 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1219D LSH-N015A B-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 68 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 68 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-SV- TORUS RIP VLV TO E41- D-02523 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1220D LSH-N015A A-7 2-E41-SV- TORUS RIP VLV TO E41- D-02523 SH0002 / B PASS 2 1 GL SO O O O RPI 2Y 2-0PT-20.4 1221D LSH-N015A A-7 2-E41-V159 HPCI PMP DISCH LN D-02523 SH0001 / C ACT 1 14 CK SA C O/C N/A CVC II 2-0PT-20.12 CHECK VLV TO FW SYS A-7 2-0PT-11.1.2.3 SUP LINE CVO II 2-0PT-20.12 2-0PT-11.1.2.3 2-E41-V60 HPCI BAROMETRIC D-02523 SH0002 / C ACT 2 2 CK SA C C N/A DA II 2-0PT-11.1.2.3 CNDSR VAC PMP DISCH D-2 CHV 2-E51-F001 RCIC TURBINE STEAM D-02529 SH0002 / C ACT 2 8 SCK SA C O/C N/A CVC II 2-0PT-11.1.2.3 EXHAUST TO TORUS B-6 CVO II 2-0PT-10.1.1 2-E51-F007 RCIC STEAM SUPPLY D-02529 SH0001 / A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-0PT-10.2.1 INBOARD ISOLATION VLV E-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 69 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 69 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F008 RCIC STEAM SUPPLY D-02529 SH0001 / A ACT 1 3 GA MO O O/C FAI RPI 2Y 2-0PT-10.1.8 LINE OUTBOARD ISOL E-6 VLV 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 / A ACT 1 4 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8 B-6 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 D-02529 SH0002 / B ACT 2 2 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8 TO SUPP POOL VLV C-3 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 70 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 70 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F031 RCIC SUPPRESSION D-02529 SH0002 / B ACT 2 6 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8 POOL SUCTION VALVE A-6 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 D-02529 SH0002 / C ACT 2 8 CK SA C O/C N/A CVO Q 2-0PT-10.1.1 SUPPRESSION POOL B-6 CHECK VAL CVC RO 2-0PT-20.2-160 RFJ-18 2-E51-F043A X-61F EXC FLO CHK VLV D-02529 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03 TO E51-PDT-N017 & E51- D-7 PS-N CVO 10Y 2-0MST-EFCV14R VRR-03 RPI 10Y 2-0MST-EFCV14R VRR-03 2-E51-F043B X-61F EXC FLO CHK VLV D-02529 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 TO E51-PDT-N017 & E51- F-7 PS-N CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 71 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 71 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F043C X-61F EXC FLO CHK VLV D-02529 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV14R VRR-03 TO E51-PDT-N017 & E51- D-7 PS-N CVO 10Y 2-0MST-EFCV14R VRR-03 RPI 10Y 2-0MST-EFCV14R VRR-03 2-E51-F043D X-61F EXC FLO CHK VLV D-02529 SH0001 / C ACT 1 .75 XCK SA O O/C N/A CVC 10Y 2-0MST-EFCV17R VRR-03 TO E51-PDT-N017 & E51- F-7 PS-N CVO 10Y 2-0MST-EFCV17R VRR-03 RPI 10Y 2-0MST-EFCV17R VRR-03 2-E51-F062 RCIC TURB EXH VACUUM D-02529 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-10.1.8 BKR VLV DIV I B-7 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 D-02529 SH0002 / C ACT 2 2 CK SA C O N/A BDC II 2-0PT-20.10 VACUUM BREAKER B-8 CHECK VALVE CVO II 2-0PT-20.10 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 72 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 72 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F064 RCIC TURBINE EXHAUST D-02529 SH0002 / C ACT 2 2 CK SA C O N/A BDC II 2-0PT-20.10 VACUUM BREAKER B-8 CHECK VALVE CVO II 2-0PT-20.10 2-E51-F066 RCIC TURB EXH VACUUM D-02529 SH0002 / A ACT 2 2 GL MO O O/C FAI RPI 2Y 2-0PT-10.1.8 BKR VLV DIV II B-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 D-02529 SH0001 / C ACT 1 4 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3 CHECK VALVE B-7 CVO II 2-0PT-11.1.2.3 2-G16-F003 DRYWELL FLOOR DRAIN D-02545 SH0003B A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3 INBRD ISOLATION VLV / C-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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 73 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 73 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-G16-F004 DRYWELL FLOOR DRAIN D-02545 SH0003B A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3 INBRD ISOLATION VLV / C-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 D-02545 SH0003A A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3 INBD ISOL VLV / B-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 D-02545 SH0003A A ACT 2 3 GA AO O C C RPI 2Y 2-0PT-11.3 INBD ISOL VLV / B-2 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 D-02527 SH0001B A ACT 1 6 GA MO O C FAI RPI 2Y 2-0PT-14.6 INBOARD ISOLATION VLV / D-7 FSC CS 2-0PT-14.6 CSJ-15 ST-C CS 2-0PT-14.6 CSJ-15 LTJ J 2-0PT-20.3-164A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 74 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 74 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-G31-F004 RWCU INLET LINE D-02527 SH0001B A ACT 1 6 GA MO O C FAI RPI 2Y 2-0PT-14.6 INBOARD ISOLATION VLV / D-6 FSC CS 2-0PT-14.6 CSJ-15 ST-C CS 2-0PT-14.6 CSJ-15 LTJ J 2-0PT-20.3-164B 2-G31-F042 RWCU RETURN TO D-02527 SH0001B A ACT 1 4 GL MO O C FAI RPI 2Y 2-0PT-14.6 REACTOR MOTOR OP / E-5 VLV FSC CS 2-0PT-14.6 CSJ-15 ST-C CS 2-0PT-14.6 CSJ-15 LTJ J 2-0PT-20.3-165 2-G41-V24 FUEL STO POOL CLEAN- D-02549 SH0001B C ACT 2 6 CK SA O O/C N/A CVC Q 2-0PT-24.6.2 UP RETURN DIF CHK VLV / E-4 CVO Q 2-0PT-24.6.2 2-G41-V8 FUEL STO POOL CLEAN- D-02549 SH0001B C ACT 2 6 CK SA O O/C N/A CVC Q 2-0PT-24.6.2 UP RETURN DIF CHK VLV / E-4 CVO Q 2-0PT-24.6.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 75 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 75 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RCC-SV- RCR PMP 1A CLR D-02538 SH0001 / A ACT 2 .75 GL SO O C O RPI 2Y 2-0PT-20.4 1222B OUTLET SMPL PRI CONT F-2 ISV LTJ J 2-0PT-20.3-167 FO Q 2-0PT-02.2.1A FSC Q 2-0PT-02.2.1A ST-C Q 2-0PT-02.2.1A 2-RCC-SV- RCR PMP 1A CLR D-02538 SH0001 / A ACT 2 .75 GL SO O C O RPI 2Y 2-0PT-20.4 1222C OUTLET SMPL PRI CONT E-2 ISV LTJ J 2-0PT-20.3-167 FO Q 2-0PT-02.2.1A FSC Q 2-0PT-02.2.1A ST-C Q 2-0PT-02.2.1A 2-RCC-V28 RBCCW DRYWELL D-02538 SH0001 / A ACT 2 8 GA MO O C FAI RPI 2Y 2-0PT-22.2 DISCHARGE HEADER D-8 ISOL VALVE FSC CS 2-0PT-22.2 CSJ-11 ST-C CS 2-0PT-22.2 CSJ-11 LTJ J 2-0PT-31.6 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 76 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 76 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RCC-V52 RBCCW DRYWELL D-02538 SH0001 / A ACT 2 8 GA MO O C FAI RPI 2Y 2-0PT-22.2 DISCHARGE HEADER E-7 ISOL VALVE FSC CS 2-0PT-22.2 CSJ-11 ST-C CS 2-0PT-22.2 CSJ-11 LTJ J 2-0PT-31.6 2-RNA-SV-5251 RNA DIV II N2 BACKUP D-07368 / E-2 A ACT 2 .75 GL SO O O/C O RPI 2Y 2-0PT-20.4 SYS SV LTJ J 2-0PT-20.3-170 FO Q 2-0PT-31.6 FSC Q 2-0PT-31.6 ST-C Q 2-0PT-31.6 FSO Q 2-0PT-31.6 ST-O Q 2-0PT-31.6 2-RNA-SV-5253 RNA DIV I N2 BACKUP D-07368 / C-2 A ACT 2 .75 GL SO O O/C O RPI 2Y 2PT-20.4 SYS SV LTJ J 2-0PT-20.3-171 FO Q 2-0PT-31.6 FSC Q 2-0PT-31.6 ST-C Q 2-0PT-31.6 FSO Q 2-0PT-31.6 ST-O Q 2-0PT-31.6 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 77 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 77 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-SV-5261 NON-INTERR AIR TO D-07077 SH0003B A ACT 2 2 GL SO O O/C C RPI 2Y 2-0PT-20.4 DRYWELL SOL VLV / D-1 FC CS 2-0PT-31.11 CSJ-12 FSC CS 2-0PT-31.11 CSJ-12 ST-C CS 2-0PT-31.11 CSJ-12 FSO CS 2-0PT-31.11 CSJ-12 ST-O CS 2-0PT-31.11 CSJ-12 LTJ J 2-0PT-20.3-169 2-RNA-SV-5262 NON-INTERR AIR TO D-07077 SH0003A A ACT 2 2 GL SO O O/C C RPI 2Y 2-0PT-20.4 DRYWELL SOL VLV / D-7 FC CS 2-0PT-31.11 CSJ-12 FSC CS 2-0PT-31.11 CSJ-12 ST-C CS 2-0PT-31.11 CSJ-12 FSO CS 2-0PT-31.11 CSJ-12 ST-O CS 2-0PT-31.11 CSJ-12 LTJ J 2-0PT-20.3-168 2-RNA-V313 DIV I ADS VALVES N2 D-07007 / E-3 C ACT 2 .75 CK SA O/C O/C N/A CVC RO 2-0PT-20.9 RFJ-12 BACKUP CHECK VALVE CVO RO 2-0PT-31.1 RFJ-12 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 78 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 78 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-V314 DIV I ADS VALVES N2 D-07007 / F-6 C ACT 2 .75 CK SA O/C O/C N/A CVC RO 2-0PT-20.9 RFJ-12 BACKUP CHECK VALVE CVO RO 2-0PT-31.1 RFJ-12 2-RNA-V350 DIV.II N2 BACKUP FOR D-07007 / D-7 A/C ACT 2 .75 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-169A INSTR AIR SUPPLY 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 D-07007 / D-2 A/C ACT 2 .75 CK SA O/C O/C N/A LTJ J 2-0PT-20.3-168A AIR N2 BACKUP CVC RO 2-0PT-20.3-168A RFJ-13 CVO RO 2-0PT-31.1 RFJ-13 2-RXS-SV-4186 LIQUID SAMPLE RETURN D-07327 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 2PT-20.4 INBD ISV A-7 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 D-07327 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 2PT-20.4 OUTBD ISV A-7 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 79 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 79 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RXS-SV-4188 GAS SAMPLE RETURN D-07327 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 2PT-20.4 INBOARD ISV B-7 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 D-07327 SH0001 / A ACT 2 .5 GL SO C C C RPI 2Y 2PT-20.4 OUTBOARD ISV B-7 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 D-07327 SH0001 / B ACT 2 .5 GL SO C C C RPI 2Y 2PT-20.4 OUTBOARD ISV B-1 FC Q 2-0PT-15.7 FSC Q 2-0PT-15.7 ST-C Q 2-0PT-15.7 2-SGT-V8 PRIMARY CONTAINMENT F-04073 SH0003 / B PASS 2 .5 ANG MO O O FAI RPI 2Y 2-0PT-15.7 POST LOCA VENT VALVE E-7 2-SGT-V9 PRIMARY CONTAINMENT F-04073 SH0003 / B PASS 2 .5 ANG MO O O FAI RPI 2Y 2-0PT-15.7 POST LOCA VENT VALVE E-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 80 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 80 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-PV-116 CONV SW PMP 2A D-02041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 2PT-24.1-2 DISCHARGE STRAINER C-1 PCV FSO Q 2PT-24.1-2 ST-O Q 2PT-24.1-2 FSC Q 2PT-24.1-2 ST-C Q 2PT-24.1-2 2-SW-PV-118 CONV SW PMP 2B D-02041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 2PT-24.1-2 DISCHARGE STRAINER C-4 PCV FSO Q 2PT-24.1-2 ST-O Q 2PT-24.1-2 FSC Q 2PT-24.1-2 ST-C Q 2PT-24.1-2 2-SW-PV-120 CONV SW PMP 2C D-02041 SH0001 / B ACT 3 2 BL AO C O/C O FO Q 2PT-24.1-2 DISCHARGE STAINER C-6 PCV FSO Q 2PT-24.1-2 ST-O Q 2PT-24.1-2 FSC Q 2PT-24.1-2 ST-C Q 2PT-24.1-2 2-SW-PV-138 NUC SW PMP 2A D-02041 SH0002 / B ACT 3 2 BL AO C O/C O FO Q 2PT-24.1-2 DISCHARGE STRAINER C-1 PCV FSO Q 2PT-24.1-2 ST-O Q 2PT-24.1-2 FSC Q 2PT-24.1-2 ST-C Q 2PT-24.1-2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 81 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 81 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-PV-140 NUC SW PMP 2B D-02041 SH0002 / B ACT 3 2 BL AO C O/C O FO Q 2PT-24.1-2 DISCHARGE STRAINER C-4 PCV FSO Q 2PT-24.1-2 ST-O Q 2PT-24.1-2 FSC Q 2PT-24.1-2 ST-C Q 2PT-24.1-2 2-SW-V101 CONVENTIONAL D-02537 SH0001 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4A SERVICE WATER SUPPLY D-4 VALVE 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- D-02537 SH0002 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4A NUCLEAR HEADER D-1 CROSS-TIE VLV 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 D-02537 SH0002 / B ACT 3 20 BF MO O C FAI RPI 2Y 2-0PT-08.1.4A RBCCW HX ISOL VLV E-8 FSC Q 2-0PT-08.1.4A ST-C Q 2-0PT-08.1.4A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 82 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 82 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V105 NUCLEAR SERVICE D-02537 SH0002 / B ACT 3 24 BF MO C O/C FAI RPI 2Y 2-0PT-08.1.4B WATER SUPPLY VALVE E-7 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 D-02537 SH0001 / B ACT 3 20 BF MO O C FAI RPI 2Y 2-0PT-08.1.4A WATER ISOL VALVE F-7 FSC Q 2-0PT-08.1.4A ST-C Q 2-0PT-08.1.4A 2-SW-V111 CONVENTIONAL SW HDR D-02537 SH0001 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-0PT-24.1.2 TO VITAL HDR ISOL VLV C-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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 83 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 83 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V117 NUCLEAR SW HDR TO D-02537 SH0002 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-0PT-24.1.2 VITAL HDR ISOL VLV C-7 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- D-02537 SH0001 / B ACT 3 6 BF MO O O/C FAI RPI 2Y 2-0PT-24.1.2 TIE VALVE B-6 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 D-02537 SH0002 / B ACT 3 2 PL AO C O O FO Q 2-0PT-24.1.2 WTR DISCHARGE VALVE D-7 FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V124 RHR PMP RM B COOLER D-02537 SH0002 / B ACT 3 6 BF AO C O O FO Q 2-0PT-24.1.2 SW DISCHARGE VALVE B-6 FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V125 RHR PMP 2D SEAL HX D-02537 SH0002 / B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2 OUTLET VLV A-4 FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 84 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 84 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V126 RHR PMP 2B SEAL D-02537 SH0002 / B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2 COOLING HX OUTLET A-5 VALVE FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V128 VA-2C-FCU-RB SERVICE D-02537 SH0001 / B ACT 3 2 PL AO C O O FO Q 2-0PT-24.1.2 WATER OUTLET VLV C-2 FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V129 RHR PUMP ROOM A D-02537 SH0001 / B ACT 3 6 BF AO C O O FO Q 2-0PT-24.1.2 COOLER SERVICE B-3 WATER DISCHARGE VALVE FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V13 CONV SW PMP A DISCH D-02041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2 VLV TO CONV HEADER E-3 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 D-02537 SH0001 / B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2 COOLING HX SW OUTLET A-5 VLV FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 85 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 85 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V131 RHR PMP 2C SEAL D-02537 SH0001 / B ACT 3 1 PL AO C O O FO Q 2-0PT-24.1.2 COOLING HX SW OUTLET A-4 VLV FSO Q 2-0PT-24.1.2 ST-O Q 2-0PT-24.1.2 2-SW-V136 RHR SW PUMP A D-02537 SH0001 / B ACT 3 1.5 PL AO C O O RPI 2Y 2-0PT-08.1.4A COOLER INLET VALVE E-5 FO Q 2-0PT-08.1.4A FSO Q 2-0PT-08.1.4A ST-O Q 2-0PT-08.1.4A 2-SW-V137 RHR SW PUMP C D-02537 SH0001 / B ACT 3 1.5 PL AO C O O RPI 2Y 2-0PT-08.1.4A COOLER INLET VALVE E-7 FO Q 2-0PT-08.1.4A FSO Q 2-0PT-08.1.4A ST-O Q 2-0PT-08.1.4A 2-SW-V138 RHR SW PUMP B D-02537 SH0002 / B ACT 3 1.5 PL AO C O O RPI 2Y 2-0PT-08.1.4B COOLER INLET VALVE E-2 FO Q 2-0PT-08.1.4B FSO Q 2-0PT-08.1.4B ST-O Q 2-0PT-08.1.4B 2-SW-V139 RHR SW PUMP D D-02537 SH0002 / B ACT 3 1.5 PL AO C O O RPI 2Y 2-0PT-08.1.4B COOLER INLET VALVE E-4 FO Q 2-0PT-08.1.4B FSO Q 2-0PT-08.1.4B ST-O Q 2-0PT-08.1.4B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 86 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 86 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V14 CONV SW PMP A DISCH D-02041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2 VLV TO NUCLEAR E-1 HEADER 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 D-02537 SH0002 / C ACT 3 1.5 CK SA O C N/A BDO II 2-0PT-11.1.2.3 WELL WATER CHECK D-1 VLV CVC II 2-0PT-11.1.2.3 2-SW-V148 RHR SERVICE WTR HDR D-02537 SH0002 / C ACT 3 1.5 CK SA O C N/A BDO II 2-0PT-11.1.2.3 WELL WATER CHECK D-2 VLV CVC II 2-0PT-11.1.2.3 2-SW-V15 CONV SW PMP B DISCH D-02041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2 VLV TO CONV HEADER E-5 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 87 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 87 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V16 CONV SW PMP B DISCH D-02041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2 VLV TO NUCLEAR E-4 HEADER 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 D-02041 SH0001 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2 VLV TO CONV HEADER E-7 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 D-02041 SH0001 / B ACT 3 20 BF MO C O/C FAI RPI 2Y 2PT-24.1-2 VLV TO NUCLEAR E-6 HEADER 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

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 88 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 88 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V19 NUCLEAR HEADER WTR D-02041 SH0002 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2 PMP A DISCHARGE E-1 VALVE 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 D-02537 SH0001 / C ACT 3 1.5 CK SA C C N/A BDO II 2-0PT-11.1.2.3 SERVICE HEADER CHV B-7 CVC II 2-0PT-11.1.2.3 2-SW-V20 NUCLEAR HEADER SW D-02041 SH0002 / B ACT 3 20 BF MO O O/C FAI RPI 2Y 2PT-24.1-2 PUMP B DISCHARGE E-4 VALVE PM 89-026 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 D-02041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2 PUMP A DISCH CHECK D-1 VALVE CVO II 2PT-24.1-2 2-SW-V22 CONVENTIONAL SW D-02041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2 PUMP B DISCH CHECK D-4 VALVE CVO II 2PT-24.1-2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 89 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 89 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V23 CONVENTIONAL SW D-02041 SH0001 / C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2 PUMP C DISCH CHECK D-6 VALVE CVO II 2PT-24.1-2 2-SW-V24 NUCLEAR HEADER SW D-02041 SH0002 / C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2 PUMP A CHECK VALVE D-1 PM 87-208 CVO II 2PT-24.1-2 2-SW-V25 NUCLEAR HEADER SW D-02041 SH0002 / C ACT 3 20 CK SA O/C O/C N/A CVC II 2PT-24.1-2 PUMP B DISCHARGE D-4 VALVE PM 87-208 CVO II 2PT-24.1-2 2-SW-V294 SW SUPPLY OUTBRD ISV D-02041 SH0001 / B PASS 3 10 BF MO C C FAI RPI 2Y 2-0PT-24.1.2 TO CHLORINATION SYS F-7 2-SW-V36 SW TO CW PUMPS BRGS D-02041 SH0001 / B ACT 3 4 BF MO O C FAI RPI 2Y 2-0PT-24.4 INBOARD ISOL VALVE F-3 FSC RO 2-0PT-24.4 RFJ-16 ST-C RO 2-0PT-24.4 RFJ-16 2-SW-V4 SW HDR INBOARD D-02041 SH0002 / B ACT 3 30 BF MO O C FAI RPI 2Y 2-0PT-24.4 SUPPLY VALVE TO TURB F-7 BLDG FSC CS 2-0PT-24.4 CSJ-10 ST-C CS 2-0PT-24.4 CSJ-10 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 90 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 90 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V679 DG1 ENG JKT WTR CLR D-02274 SH0001 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-1MST-SW12Q SERVICE WTR INLET ISV C-3 FSC Q 2-1MST-SW12Q FSO Q 2-1MST-SW12Q ST-C Q 2-1MST-SW12Q ST-O Q 2-1MST-SW12Q 2-SW-V680 DG2 ENG JKT WTR CLR D-02274 SH0001 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-1MST-SW12Q SERVICE WTR INLET ISV C-7 FSC Q 2-1MST-SW12Q FSO Q 2-1MST-SW12Q ST-C Q 2-1MST-SW12Q ST-O Q 2-1MST-SW12Q 2-SW-V681 DG3 ENG JKT WTR CLR D-02274 SH0002 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-2MST-SW12Q SERVICE WTR INLET ISV C-3 FSC Q 2-2MST-SW12Q FSO Q 2-2MST-SW12Q ST-C Q 2-2MST-SW12Q ST-O Q 2-2MST-SW12Q CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 91 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 91 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V682 DG4 ENG JKT WTR CLR D-02274 SH0002 / B ACT 3 6 BF MO C O/C FAI RPI 2Y 2-2MST-SW12Q SERVICE WTR INLET ISV C-7 FSC Q 2-2MST-SW12Q FSO Q 2-2MST-SW12Q ST-C Q 2-2MST-SW12Q ST-O Q 2-2MST-SW12Q 2-SW-V683 DG #1 JACKET WTR D-02274 SH0001 / C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3 COOLER SUPPLY LINECK C-3 VLV CVO II 2-1MST-SW12Q 2-SW-V684 DG #2 JACKET WTR D-02274 SH0001 / C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3 COOLER SUPPLY LINE C-7 CK VLV CVO II 2-1MST-SW12Q 2-SW-V685 DG #3 JACKET WTR D-02274 SH0002 / C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3 COOLER SUPPLY LINE C-3 CK VLV CVO II 2-2MST-SW12Q 2-SW-V686 DG #4 JACKET WTR D-02274 SH0002 / C ACT 3 6 CK SA C O/C N/A CVC II 2-0PT-11.1.2.3 COOLER SUPPLY LINE C-6 CK VLV CVO II 2-2MST-SW12Q 2-VA-2A-BFCV- SGT-2A-RB DISCHARGE F-04073 SH0003 / C ACT 2 18 CK SA O/C O/C N/A CVC Q 2-0PT-15.7 RB LINE CHECK VLV D-1 CVO Q 2-0PT-15.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 92 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 92 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-VA-2A-BFV- PURGE SYSTEM EXH F-04073 SH0003 / B ACT 2 24 BF MO C C FAI RPI 2Y 2-0PT-15.7 RB OUTLET VALVE F-2 FSC Q 2-0PT-15.7 ST-C Q 2-0PT-15.7 2-VA-2B-BFCV- SGT-2B-RB DISCHARGE F-04073 SH0003 / C ACT 2 18 CK SA O/C O/C N/A CVC Q 2-0PT-15.7 RB LINE CHECK VLV D-5 CVO Q 2-0PT-15.7 2-VA-2B-BFV- SGT FILTER TRAIN 'A' F-04073 SH0003 / B PASS 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7 RB OUTLET VALVE D-1 2-VA-2C-BFV- SGT FILTER TRAIN 'A' F-04073 SH0003 / B ACT 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7 RB INLET VALVE D-4 FSO Q 2-0PT-15.7 ST-O Q 2-0PT-15.7 2-VA-2D-BFV- SGT RX BLDG SUCTION F-04073 SH0003 / B ACT 2 18 BF MO O O/C FAI RPI 2Y 2-0PT-15.7 RB VALVE E-4 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- SGT FILTER TRAIN 'B' F-04073 SH0003 / B PASS 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7 RB OUTLET VALVE D-5 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Standard Code ISTC BNP Unit 2 Interval 5 IST 1.0.2 Page 93 of 93 Valve Summary Listing Standard Code ISTC Valves - Unit 2 Page 93 of 93 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-VA-2F-BFV- SGT PRIMARY F-04073 SH0003 / B ACT 2 18 BF MO C O/C FAI RPI 2Y 2-0PT-15.7 RB CONTAINMENT SUCT E-6 VALVE 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- SGT FILTER TRAIN 'B' F-04073 SH0003 / B ACT 2 18 BF MO O O FAI RPI 2Y 2-0PT-15.7 RB INLET VALVE D-8 FSO Q 2-0PT-15.7 ST-O Q 2-0PT-15.7 2-VA-2H-BFV- SGT RX BLDG SUCTION F-04073 SH0003 / B ACT 2 18 BF MO O O/C FAI RPI 2Y 2-0PT-15.7 RB VALVE E-8 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- PURGE EXHAUST F-04073 SH0003 / B ACT 2 30 BF MO C C FAI RPI 2Y 2-0PT-15.7 RB SYSTEM INLET F-6 ISOLATION VALVE FSC Q 2-0PT-15.7 ST-C Q 2-0PT-15.7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 1 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 1 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F024A INSTR AIR SUPPLY D-07007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022A CVO RO 2-0PT-31.1 RFJ-03 2-B21-F024B INSTR AIR SUPPLY D-07007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022B CVO RO 2-0PT-31.1 RFJ-03 2-B21-F024C INSTR AIR SUPPLY D-07007 / C-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022C CVO RO 2-0PT-31.1 RFJ-03 2-B21-F024D INSTR AIR SUPPLY D-07007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022D CVO RO 2-0PT-31.1 RFJ-03 2-B21-F029A INSTR AIR SUPPLY D-07206 / B-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028A PM 84-CVO CS 2-0PT-95 CSJ-02 2-B21-F029B INSTR AIR SUPPLY D-07206 / B-3 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028B PM 84-CVO CS 2-0PT-95 CSJ-02 2-B21-F029C INSTR AIR SUPPLY D-07206 / B-7 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028C PM 84-CVO CS 2-0PT-95 CSJ-02 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 2 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 2 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F029D INSTR AIR SUPPLY D-07206 / B-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028D PM 84-CVO CS 2-0PT-95 CSJ-02 2-B21-F036A INSTR AIR SUPPLY D-07007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013A PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036B INSTR AIR SUPPLY D-07007 / E-2 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013B PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036C INSTR AIR SUPPLY D-07007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013C PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036D INSTR AIR SUPPLY D-07007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013D PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036E INSTR AIR SUPPLY D-07007 / E-2 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013E PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036F INSTR AIR SUPPLY D-07007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013F PM 84-297 CVO Q 2-0PT-31.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 3 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 3 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-F036G INSTR AIR SUPPLY D-07007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013G PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036H INSTR AIR SUPPLY D-07007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013H PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036J INSTR AIR SUPPLY D-07007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21-F013J A/C PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036K INSTR AIR SUPPLY D-07007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013K PM 84-297 CVO Q 2-0PT-31.1 2-B21-F036L INSTR AIR SUPPLY D-07007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013L PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27A INSTR AIR SUPPLY D-07007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013A PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27B INSTR AIR SUPPLY D-07007 / E-2 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013B CVO Q 2-0PT-31.1 2-B21-V27C INSTR AIR SUPPLY D-07007 / E-4 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013C PM 84-297 CVO Q 2-0PT-31.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 4 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 4 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-V27D INSTR AIR SUPPLY D-07007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013D PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27E INSTR AIR SUPPLY D-07007 / E-3 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013E CVO Q 2-0PT-31.1 2-B21-V27F INSTR AIR SUPPLY D-07007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013F CVO Q 2-0PT-31.1 2-B21-V27G INSTR AIR SUPPLY D-07007 / E-6 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013G CVO Q 2-0PT-31.1 2-B21-V27H INSTR AIR SUPPLY D-07007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013H PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27J INSTR AIR SUPPLY D-07007 / E-5 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21-F013J A/C PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27K INSTR AIR SUPPLY D-07007 / E-8 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013K PM 84-297 CVO Q 2-0PT-31.1 2-B21-V27L INSTR AIR SUPPLY D-07007 / E-2 Aug- ACT NC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.8 CHECK VLV TO B21- A/C F013L PM 84-297 CVO Q 2-0PT-31.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 5 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 5 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-V28A INSTR AIR SUPPLY D-07007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022A CVO RO 2-0PT-31.1 RFJ-03 2-B21-V28B INSTR AIR SUPPLY D-07007 / C-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022B CVO RO 2-0PT-31.1 RFJ-03 2-B21-V28C INSTR AIR SUPPLY D-07007 / C-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022C CVO RO 2-0PT-31.1 RFJ-03 2-B21-V28D INSTR AIR SUPPLY D-07007 / C-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC RO 2-0PT-95A RFJ-03 CHECK VLV TO B21- A/C F022D CVO RO 2-0PT-31.1 RFJ-03 2-B21-V29A INSTR AIR SUPPLY D-07206 / B-4 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028A PM 84-297 CVO CS 2-0PT-95 CSJ-02 2-B21-V29B INSTR AIR SUPPLY D-07206 / B-3 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028B PM 84-297 CVO CS 2-0PT-95 CSJ-02 2-B21-V29C INSTR AIR SUPPLY D-07206 / B-6 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028C PM 84-297 CVO CS 2-0PT-95 CSJ-02 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 6 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 6 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-B21-V29D INSTR AIR SUPPLY D-07206 / B-5 Aug- ACT NC 1 CK SA O/C O/C N/A CVC CS 2-0PT-95 CSJ-02 CHECK VLV TO B21- A/C F028D PM 84-297 CVO CS 2-0PT-31.9 CSJ-02 2-C12-CV-F010 SCRAM DISCH VOLUME D-02517 SH0002B Aug-B ACT SC 1 GA AO O C C RPI 2Y 2-0PT-14.0 OUTBOARD VENT VALVE / D-4 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 D-02517 SH0002B Aug-B ACT SC 2 GA AO O C C RPI 2Y 2-0PT-14.0 DISCH VOLUME / B-4 OUTBOARD DRAIN 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 D-02517 SH0002B Aug-B ACT SC 1 GA AO O C C RPI 2Y 2-0PT-14.0 OUTBOARD VENT VALVE / D-4 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 D-02517 SH0002B Aug-B ACT SC 2 GA AO O C C RPI 2Y 2-0PT-14.0 INBOARD DRAIN VALVE / B-4 FC Q 2-0PT-14.0 FSC Q 2-0PT-14.0 ST-C Q 2-0PT-14.0 2-C51-J004A- TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R SHEAR-VLV 2-C51-J004B- TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R SHEAR-VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 7 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 7 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-C51-J004C- TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R SHEAR-VLV 2-C51-J004D- TIP SHEAR VALVE F-07081 / B-3 Aug-D ACT NC .37 EX EXP O C N/A EXP 5Y 2-0MST-TIP11R SHEAR-VLV 2-CAC-CV-2713 CAD VAPORIZER A INLET D-02560 SH0002A Aug-B ACT SC .75 GA AO C O/C C RPI 2Y 2PT-16.3 VALVE / D-6 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 D-02560 SH0002A Aug-B ACT SC .75 GA AO C O/C C RPI 2Y 2PT-16.3 VALVE / D-5 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 D-02560 SH0002A Aug-B ACT SC .75 GA AO C O/C C RPI 2Y 2PT-16.3 CROSS-TIE VALVE / B-5 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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 8 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 8 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-CV-2716 CAD LOOP A/LOOP B D-02560 SH0002A Aug-B ACT SC .75 GA AO C O/C C RPI 2Y 2PT-16.3 CROSS-TIE VALVE / B-5 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 D-02560 SH0002A Aug-B ACT SC 1 GA AO C O/C O RPI 2Y 2PT-16.3 FROM CAD SYS ISV / E-3 ST-C Q 2PT-16.3 V-05 ST-O Q 2PT-16.3 V-05 FSC Q 2PT-16.3 FSO Q 2PT-16.3 2-CAC-CV-2890 INSTR AIR BACKUP D-02560 SH0002A Aug-B ACT SC 1 GA AO C O/C O RPI 2Y 2PT-16.3 FROM CAD SYS ISV / E-3 ST-C Q 2PT-16.3 V-05 ST-O Q 2PT-16.3 V-05 FSC Q 2PT-16.3 FSO Q 2PT-16.3 2-CAC-PSV1 CAD LN2 STORAGE TANK D-02560 SH0002A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 DISCHARGE LINE RV / D-5 2-CAC-PSV2 CAD LN2 STORAGE TANK D-02560 SH0002A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 DISCHARGE LINE RV / D-6 2-CAC-PSV3 CAD LN2 STOR TANK D-02560 SH0002A Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 PRESS BUILDUP LINE RV / F-5 2-CAC-PSV4 CAD VAPORIZER A D-02560 SH0002A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 DISCHARGE RELIEF / C-6 VALVE 2-CAC-PSV5 CAD VAPORIZER B D-02560 SH0002A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 DISCHARGE RELIEF / C-5 VALVE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 9 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 9 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-PSV7 Heat Coil Ambient Relief D-02560 SH0002A Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 Valve / D-3 2-CAC-V59 CAD INJECTION LINE D-02515 SH0001B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 RELIEF VALVE / D-5 2-CAC-X18A SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18B SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18C SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 10 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 10 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-X18D SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18E SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18F SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 11 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 11 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-X18G SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18H SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-CAC-X18I SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 12 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 12 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CAC-X18J SUPPRESSION POOL D-02515 SH0001A Aug- ACT SC 18 VB SA C O/C N/A LT 2Y 0PT-20.6 VACUUM BREAKER CHV / C-7 A/C RPI 2Y 2-0PT-02.3.1 VB-SP 2Y 2-0MST-CAC500R CVC Q 2-0PT-02.3.1 CVO Q 2-0PT-02.3.1 ST-C Q 2-0PT-02.3.1 ST-O Q 2-0PT-02.3.1 2-DG1-SV-6552 DG ENG JET ASSIST SOL D-02265 SH0001A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2A V-11

-1 VLV / B-2 FSO Q 0PT-12.3.2A V-11 FC Q 0PT-12.3.2A 2-DG1-SV-6553 DG ENG START AIR LEFT D-02265 SH0001A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2A V-12

-1 HDR SOL VLV / B-2 FSO Q 0PT-12.2A V-12 FC Q 0PT-12.2A 2-DG1-SV-6554 DG ENG START AIR LEFT D-02265 SH0001A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2A V-12

-1 HDR SOL VLV / B-3 FSO Q 0PT-12.2A V-12 FC Q 0PT-12.2A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 13 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 13 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DG1-SV-6576 DG ENG JET ASSIST SOL D-02265 SH0001A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2A V-11

-1 VLV / B-3 FSO Q 0PT-12.3.2A V-11 FC Q 0PT-12.3.2A 2-DG2-SV-6552 DG ENG JET ASSIST SOL D-02265 SH0001B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2B V-11

-2 VLV / B-2 FSO Q 0PT-12.3.2B V-11 FC Q 0PT-12.3.2B 2-DG2-SV-6553 DG ENG START AIR LEFT D-02265 SH0001B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2B V-12

-2 HDR SOL VLV / B-2 FSO Q 0PT-12.2B V-12 FC Q 0PT-12.2B 2-DG2-SV-6554 DG ENG START AIR LEFT D-02265 SH0001B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2B V-12

-2 HDR SOL VLV / B-3 FSO Q 0PT-12.2B V-12 FC Q 0PT-12.2B 2-DG2-SV-6576 DG ENG JET ASSIST SOL D-02265 SH0001B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2B V-11

-2 VLV / B-3 FSO Q 0PT-12.3.2B V-11 FC Q 0PT-12.3.2B 2-DG3-SV-6552 DG ENG JET ASSIST SOL D-02266 SH0002A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2C V-11

-3 VLV / B-2 FSO Q 0PT-12.3.2C V-11 FC Q 0PT-12.3.2C CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 14 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 14 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DG3-SV-6553 DG ENG START AIR LEFT D-02266 SH0002A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2C V-12

-3 HDR SOL VLV / B-2 FSO Q 0PT-12.2C V-12 FC Q 0PT-12.2C 2-DG3-SV-6554 DG ENG START AIR LEFT D-02266 SH0002A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2C V-12

-3 HDR SOL VLV / B-3 FSO Q 0PT-12.2C V-12 FC Q 0PT-12.2C 2-DG3-SV-6576 DG ENG JET ASSIST SOL D-02266 SH0002A Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2C V-11

-3 VLV / B-2 FSO Q 0PT-12.3.2C V-11 FC Q 0PT-12.3.2C 2-DG4-SV-6552 DG ENG JET ASSIST SOL D-02266 SH0002B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2D V-11

-4 VLV / B-2 FSO Q 0PT-12.3.2D V-11 FC Q 0PT-12.3.2D 2-DG4-SV-6553 DG ENG START AIR LEFT D-02266 SH0002B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2D V-12

-4 HDR SOL VLV / B-2 FSO Q 0PT-12.2D V-12 FC Q 0PT-12.2D CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 15 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 15 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DG4-SV-6554 DG ENG START AIR LEFT D-02266 SH0002B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.2D V-12

-4 HDR SOL VLV / B-3 FSO Q 0PT-12.2D V-12 FC Q 0PT-12.2D 2-DG4-SV-6576 DG ENG JET ASSIST SOL D-02266 SH0002B Aug-B ACT SC 2 GA SO C O/C C FSC Q 0PT-12.3.2D V-11

-4 VLV / B-3 FSO Q 0PT-12.3.2D V-11 FC Q 0PT-12.3.2D 2-DSA-RV10 DG2 Eng PNL Control Air D-02265 SH0001B Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 press Relief VLV / F-2 2-DSA-RV12 DG3 STARTING AIR TANK D-02266 SH0002A Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 A PRESS RELIEF VLV / F-4 2-DSA-RV14 DG3 STARTING AIR TANK D-02266 SH0002A Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 B PRESS RELIEF VLV / F-6 2-DSA-RV15 DG3 Eng PNL Control Air D-02266 SH0002A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 press Relief VLV / F-2 2-DSA-RV17 DG4 STARTING AIR TANK D-02266 SH0002B Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 A PRESS RELIEF VLV / F-4 2-DSA-RV19 DG4 STARTING AIR TANK D-02266 SH0002B Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 B PRESS RELIEF VLV / F-6 2-DSA-RV2 DG1 STARTING AIR TANK D-02265 SH0001A Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 A PRESS RELIEF VLV / F-4 2-DSA-RV20 DG4 Eng PNL Control Air D-02266 SH0002B Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 press Relief VLV / F-2 2-DSA-RV4 DG1 STARTING AIR TANK D-02265 SH0001A Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 B PRESS RELIEF VLV / F-5 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 16 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 16 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DSA-RV5 DG1 Eng PNL Control Air D-02265 SH0001A Aug-C ACT SC .5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 press Relief VLV / F-2 2-DSA-RV5031 DG1 STARTING AIR TANK D-02265 SH0001E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 C PRESS RELIEF VLV / E-4 2-DSA-RV5034 DG1 STARTING AIR TANK D-02265 SH0001E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 D PRESS RELIEF VLV / F-5 2-DSA-RV5043 DG3 STARTING AIR TANK D-02265 SH0001E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 C PRESS RELIEF VLV / E-4 2-DSA-RV5046 DG3 STARTING AIR TANK D-02266 SH0002E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 D PRESS RELIEF VLV / F-4 2-DSA-RV5049 DG4 STARTING AIR TANK D-02266 SH0002E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 C PRESS RELIEF VLV / B-4 2-DSA-RV5052 DG4 STARTING AIR TANK D-02266 SH0002E Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 D PRESS RELIEF VLV / C-4 2-DSA-RV7 DG2 STARTING AIR TANK D-02265 SH0001B Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 A PRESS RELIEF VLV / F-3 2-DSA-RV9 DG2 STARTING AIR TANK D-02265 SH0001B Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 B PRESS RELIEF VLV / F-5 2-DSA-V100 DG3 ENG PNL CTRL AIR D-02266 SH0002A Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C FROM TANK B CHK VLV / E-5 CVO Q 0PT-12.3.2C 2-DSA-V106 ADD PMID DIS DG3 Eng D-02266 SH0002A Aug-C ACT SC .5 CK SA O/C O/C N/A DA 2Y PMID 78824 V-13 PNL Control Air check vlv / F-1 CVO Q 0PT-12.2C 2-DSA-V111 DG4 SUPPLY AIR TO TNK D-02266 SH0002B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D A / E-3 CVO Q 0PT-12.3.2D CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 17 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 17 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DSA-V118 DG4 ENG PNL CTRL AIR D-02266 SH0002B Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D FROM TANK A CHK VLV / E-5 CVO Q 0PT-12.3.2D 2-DSA-V123 DG4 SUPPLY AIR TO TNK D-02266 SH0002B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D B / E-6 CVO Q 0PT-12.3.2D 2-DSA-V130 DG4 ENG PNL CTRL AIR D-02266 SH0002B Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D FROM TANK B CHK VLV / E-5 CVO Q 0PT-12.3.2D 2-DSA-V136 ADD PMID DIS DG4 Eng D-02266 SH0002B Aug-C ACT SC .5 CK SA O/C O/C N/A DA 2Y PMID 78829 V-13 PNL Control Air check vlv / F-2 CVO Q 0PT-12.2D 2-DSA-V141 DG1 ENG JET ASSIST D-02265 SH0001A Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 LEFT HDR AIR CHECK / B-2 VLV CVO Q 0PT-12.3.2A V-11 2-DSA-V142 DG1 ENG JET ASSIST D-02265 SH0001A Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 RIGHT HDR AIR CHECK / B-3 VLV CVO Q 0PT-12.3.2A V-11 2-DSA-V145 DG2 ENG JET ASSIST D-02265 SH0001B Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 LEFT HDR AIR CHECK / B-2 VLV CVO Q 0PT-12.3.2B V-11 2-DSA-V146 DG2 ENG JET ASSIST D-02265 SH0001B Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 RIGHT HDR AIR CHECK / B-3 VLV CVO Q 0PT-12.3.2B V-11 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 18 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 18 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DSA-V149 DG3 ENG JET ASSIST D-02266 SH0002A Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 LEFT HDR AIR CHECK / B-2 VLV CVO Q 0PT-12.3.2C V-11 2-DSA-V150 DG3 ENG JET ASSIST D-02266 SH0002A Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 RIGHT HDR AIR CHECK / B-2 VLV CVO Q 0PT-12.3.2C V-11 2-DSA-V153 DG4 ENG JET ASSIST D-02266 SH0002B Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 LEFT HDR AIR CHECK / B-2 VLV CVO Q 0PT-12.3.2D V-11 2-DSA-V154 DG4 ENG JET ASSIST D-02266 SH0002B Aug-C ACT SC 2 CK SA C O/C N/A DA 2Y 0MST-DG500R V-13 RIGHT HDR AIR CHECK / B-3 VLV CVO Q 0PT-12.3.2D V-11 2-DSA-V21 DG1 SUPPLY AIR TO TNK D-02265 SH0001A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A A / E-3 CVO Q 0PT-12.3.2A 2-DSA-V28 DG1 ENG PNL CTRL AIR D-02265 SH0001A Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A FROM TANK A CHK VLV / F-4 CVO Q 0PT-12.3.2A 2-DSA-V33 DG1 SUPPLY AIR TO TNK D-02265 SH0001A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A B / E-6 CVO Q 0PT-12.3.2A 2-DSA-V40 DG1 ENG PNL CTRL AIR D-02265 SH0001A Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A FROM TANK B CHK VLV / F-5 CVO Q 0PT-12.3.2A CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 19 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 19 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DSA-V46 ADD PMID DIS DG1 Eng D-02265 SH0001A Aug-C ACT SC .5 CK SA O/C O/C N/A DA 2Y PMID 78830 V-13 PNL Control Air check vlv / F-2 CVO Q 0PT-12.2A 2-DSA-V5000 DG1 SUPPLY AIR TO TNK D-02265 SH0001A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A A / E-3 CVO Q 0PT-12.3.2A 2-DSA-V5001 DG1 SUPPLY AIR TO TNK D-02265 SH0001A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2A B / E-6 CVO Q 0PT-12.3.2A 2-DSA-V5002 DG2 SUPPLY AIR TO TNK D-02265 SH0001B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B A / E-3 CVO Q 0PT-12.3.2B 2-DSA-V5003 DG2 SUPPLY AIR TO TNK D-02265 SH0001B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B B / E-5 CVO Q 0PT-12.3.2B 2-DSA-V5004 DG3 SUPPLY AIR TO TNK D-02266 SH0002A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C A / E-3 CVO Q 0PT-12.3.2C 2-DSA-V5005 DG3 SUPPLY AIR TO TNK D-02266 SH0002A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C B / E-6 CVO Q 0PT-12.3.2C 2-DSA-V5006 DG4 SUPPLY AIR TO TNK D-02266 SH0002B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D A / E-3 CVO Q 0PT-12.3.2D 2-DSA-V5007 DG4 SUPPLY AIR TO TNK D-02266 SH0002B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2D B / E-6 CVO Q 0PT-12.3.2D 2-DSA-V51 DG2 SUPPLY AIR TO TNK D-02265 SH0001B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B A / E-3 CVO Q 0PT-12.3.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 20 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 20 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-DSA-V58 DG2 ENG PNL CTRL AIR D-02265 SH0001B Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B FROM TANK A CHK VLV / E-4 CVO Q 0PT-12.3.2B 2-DSA-V63 DG2 SUPPLY AIR TO TNK D-02265 SH0001B Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B B / E-6 CVO Q 0PT-12.3.2B 2-DSA-V70 DG2 ENG PNL CTRL AIR D-02265 SH0001B Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2B FROM TANK B CHK VLV / E-4 CVO Q 0PT-12.3.2B 2-DSA-V76 ADD PMID DIS DG2 Eng D-02265 SH0001B Aug-C ACT SC .5 CK SA O/C O/C N/A DA 2Y PMID 78832 V-13 PNL Control Air check vlv / F-2 CVO Q 0PT-12.2B 2-DSA-V81 DG3 SUPPLY AIR TO TNK D-02266 SH0002A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C A / E-3 CVO Q 0PT-12.3.2C 2-DSA-V88 DG3 ENG PNL CTRL AIR D-02266 SH0002A Aug-C ACT SC .5 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C FROM TANK A CHK VLV / E-4 CVO Q 0PT-12.3.2C 2-DSA-V93 DG3 SUPPLY AIR TO TNK D-02266 SH0002A Aug-C ACT SC .50 CK SA O/C O/C N/A CVC Q 0PT-12.3.2C B / E-6 CVO Q 0PT-12.3.2C 2-E11-F040 RHR TO RADWASTE D-02526 SH0002B Aug-B ACT SC 4 GA MO C C FAI RPI 2Y 2-0PT-08.2.2B OUTBOARD ISOLATION / C-3 VALVE FSC Q 2-0PT-08.2.2B ST-C Q 2-0PT-08.2.2B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 21 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 21 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E11-F075 RHR SW INBOARD D-02526 SH0002B Aug-B PASS NC 16 GA MO C C FAI NTR NR V-17 INJECTION VALVE / B-1 2-E11-F089 INBOARD RHR KEEPFILL D-02526 SH0002B Aug-C ACT SC 4 CK SA O/C C N/A BDO Q 2-0PT-08.2.2B STATION CHECK VALVE / F-3 CVC Q 2-0PT-08.2.2B 2-E11-V192 DEMIN WTR OUTBOARD D-02525 SH0001B Aug-C ACT SC 4 CK SA O/C C N/A BDO Q 2-0PT-08.2.2C FILL CHECK VALVE / F-7 CVC Q 2-0PT-08.2.2C 2-E21-F029A KEEPFILL STATION D-02524 SH0002 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 2-0PT-07.2.4A OUTBOARD CHECK C-5 VALVE CVC Q 2-0PT-07.2.4A 2-E21-F029B KEEPFILL STATION D-02524 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 2-0PT-07.2.4B OUTBOARD CHECK E-5 VALVE CVC Q 2-0PT-07.2.4B 2-E41-F001 HPCI TURBINE STEAM D-02523 SH0002 / Aug-B ACT SC 10 GA MO C O FAI RPI 2Y 2-0PT-09.7 SUPPLY VALVE F-2 FSO Q 2-0PT-09.7 ST-O Q 2-0PT-09.7 2-E41-F004 CONDENSATE STORAGE D-02523 SH0001 / Aug-B ACT SC 16 GA MO O O/C FAI RPI 2Y 2-0PT-09.7 TANK SUCTION VALVE E-2 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 D-02523 SH0001 / Aug-C ACT SC 14 CK SA C O/C N/A CVC Q 2-0PT-09.2 LINE CHECK VALVE B-6 CVO Q 2-0PT-09.2 2-E41-F007 HPCI PUMP DISCHARGE D-02523 SH0001 / Aug-B PASS SC 14 GA MO O O FAI RPI 2Y 2-0PT-09.7 V-16 MAIN LINE VALVE B-6 2-E41-F008 HPCI BYPASS TO COND D-02523 SH0001 / Aug-B PASS SC 10 GL MO C C FAI RPI 2Y 2-0PT-09.7 STO TK VLV D-5 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 22 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 22 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-F011 REDUNDANT ISOL VLV D-02523 SH0001 / Aug-B PASS SC 10 GA MO C C FAI RPI 2Y 2-0PT-09.7 V-16 TO COND STO TK FROM F-3 HPCI SYST 2-E41-F019 CONDENSATE STORAGE D-02523 SH0001 / Aug-C ACT SC 16 CK SA C O/C N/A CVC Q 2-0PT-09.2 TNK SUCTION CHECK E-2 VLV CVO Q 2-0PT-09.2 2-E41-F020 HPCI PUMP MAIN D-02523 SH0001 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 SUCTION LINE RELIEF D-4 VALVE 2-E41-F026 HPCI COND PMP DISCH D-02523 SH0002 / Aug-B ACT SC 1 GA AO O/C C C RPI 2Y 2-0PT-09.7 INBOARD ISV TO CRW A-4 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 D-02523 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A CVC RO 2-0PT-20.2-151 RFJ-17 SUPP POOL CHK VLV C-6 DA RO 2-0PT-11.1.2.3 2-E41-F041 HPCI PMP SUCTION VLV D-02523 SH0001 / Aug-B ACT SC 16 GA MO C O/C FAI RPI 2Y 2-0PT-09.7 FROM SUPP POOL E-4 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 D-02523 SH0002 / Aug-C ACT SC 16 CK SA C O/C N/A PSO Q 2-0PT-09.2 V-06 SUCTION CHECK VALVE A-5 DA V 2-0PT-11.1.2.3 V-06 2-E41-F046 MINIMUM FLOW BYPASS D-02523 SH0001 / Aug-C ACT SC 4 CK SA C O N/A DA 2R 2-0PT-11.1.2.3 V-07 CHECK VALVE A-5 PSO Q 2-0PT-09.2 V-07 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 23 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 23 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-F048 CONDENSATE TO HPCI D-02523 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A PSO Q 2-0PT-09.2 V-08 PUMP SUCTION LINE B-4 CHV DA V 2-0PT-11.1.2.3 V-08 2-E41-F049 HPCI TURBINE EXHAUST D-02523 SH0002 / Aug-C ACT SC 20 CK SA C O/C N/A CVO Q 2-0PT-09.2 LINE CHECK VALVE PM D-6 86-039 CVC RO 2-0PT-20.2-152 RFJ-18 2-E41-F050 COOLING WATER D-02523 SH0002 / Aug-C ACT SC 1.5 RV SA C O/C N/A RV 10Y 2-0PT-11.0 SUPPLY LINE RELIEF B-5 VALVE 2-E41-F052 CONDENSATE PMP D-02523 SH0002 / Aug-C ACT SC 2 CK SA O/C C N/A BDO Q 2-0PT-09.2 DISCHARGE LINE CHECK A-2 VLV CVC Q 2-0PT-09.2 2-E41-F057 LUBE OIL COOLER D-02523 SH0002 / Aug-C ACT SC 2 CK SA C O N/A PSO Q 2-0PT-09.2 V-08 DISCHARGE CHECK B-3 VALVE DA V 2-0PT-11.1.2.3 V-08 2-E41-F059 TURB OIL COOLER D-02523 SH0002 / Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 2-0PT-09.7 COOLING WATER C-5 SUPPLY VLV FSO Q 2-0PT-09.7 ST-O Q 2-0PT-09.7 2-E41-PSE- RUPTURE DISC FOR D-02523 SH0002 / Aug-D ACT SC 16 RD SA C O/C N/A VI 5Y PMID 39406-01 V-15 D003 TURBINE EXH DRAIN D-6 2-E41-PSE- RUPTURE DISC FOR D-02523 SH0002 / Aug-D ACT NC 16 RD SA C O/C N/A VI 5Y PMID 39407-01 V-15 D004 TURBINE EXH DRAIN E-6 2-E41-V93 HPCI KEEPFILL STATION D-02523 SH0001 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 2-0PT-09.2 CHECK VALVE E-6 CVC Q 2-0PT-09.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 24 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 24 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E41-V94 HPCI KEEPFILL STATION D-02523 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 2-0PT-09.2 CHECK VALVE E-6 CVC Q 2-0PT-09.2 2-E51-F010 RCIC CONDENSATE D-02529 SH0001 / Aug-B ACT SC 6 GA MO O O/C FAI RPI 2Y 2-0PT-10.1.8 STORAGE TANK E-4 SUCTION VLV 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 D-02529 SH0001 / Aug-C ACT SC 6 CK SA C O/C N/A CVC Q 2-0PT-10.1.1 TANK CHECK VALVE TO D-4 PUMP CVO Q 2-0PT-10.1.1 2-E51-F012 RCIC PUMP DISCHARGE D-02529 SH0001 / Aug-B PASS SC 4 GA MO O O FAI RPI 2Y 2-0PT-10.1.8 VALVE B-6 2-E51-F014 RCIC PUMP DISCHARGE D-02529 SH0001 / Aug-C ACT SC 4 CK SA C O/C N/A CVC Q 2-0PT-10.1.1 CHECK VALVE B-6 CVO Q 2-0PT-10.1.1 2-E51-F017 RCIC SUCTION LINE D-02529 SH0001 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 PRESSURE RELIEF D-4 VALVE 2-E51-F018 RCIC COOL WTR SUPPLY D-02529 SH0002 / Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 LN PRESS RELIEF VLV E-5 2-E51-F021 RCIC MIN FLOW BYPASS D-02529 SH0002 / Aug-C ACT SC 2 CK SA C O/C N/A DA 2R 2-0PT-11.1.2.3 V-07 LINE CHECK VALVE C-2 PSO Q 2-0PT-10.1.1 V-07 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 25 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 25 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F022 RCIC BYPASS TO D-02529 SH0001 / Aug-B ACT SC 4 GL MO C C FAI RPI 2Y 2-0PT-10.1.8 CONDENSATE STO TANK D-5 VLV FSC Q 2-0PT-10.1.8 ST-C Q 2-0PT-10.1.8 2-E51-F029 RCIC SUPP POOL SUCT D-02529 SH0001 / Aug-B ACT SC 6 GA MO C O/C FAI RPI 2Y 2-0PT-10.1.8 VLV TO THE RCIC PMP D-4 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 D-02529 SH0002 / Aug-C ACT SC 6 CK SA C O/C N/A PSO Q 2-0PT-10.1.1 V-06 POOL SUCTION CHECK A-5 VLV DA V 2-0PT-11.1.2.3 V-06 2-E51-F045 RCIC TURBINE STEAM D-02529 SH0001 / Aug-B ACT SC 3 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8 SUPPLY VALVE D-2 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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 26 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 26 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-E51-F046 RCIC COOLING WATER D-02529 SH0001 / Aug-B ACT SC 2 GL MO C O/C FAI RPI 2Y 2-0PT-10.1.8 SUPPLY VALVE B-4 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 D-02529 SH0002 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 2-0PT-10.1.1 LINE TO RCIC PUMP E-6 CHECK VAL CVC Q 2-0PT-10.1.1 2-E51-PSE- RUPTURE DIAPHRAGM D-02529 SH0002 / Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39408-01 V-15 D001 FOR RCIC TURBINE C-5 EXHAUST DIAPH 2-E51-PSE- RUPTURE DIAPHRAGM D-02529 SH0002 / Aug-D ACT SC 8 RD SA C O/C N/A VI 5Y PMID 39409-01 V-15 D002 FOR RCIC TURBINE C-5 EXHAUST DIAPH 2-E51-V72 RCIC KEEPFILL STATION D-02529 SH0001 / Aug-C ACT NC 2 CK SA C C N/A BDO Q 2-0PT-10.1.1 OUTLET CHECK VALVE A-5 CVC Q 2-0PT-10.1.1 2-E51-V73 RCIC KEEPFILL STATION D-02529 SH0001 / Aug-C ACT SC 2 CK SA C C N/A BDO Q 2-0PT-10.1.1 OUTLET CHECK VALVE A-5 CVC Q 2-0PT-10.1.1 2-FOD-RV-1A DG1 FUEL OIL XFER PMP D-02268 SH0001A Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 1A DISCH PRESS RELIEF / B-3 0MST-DG500R 2-FOD-RV-1B DG1 FUEL OIL XFER PMP D-02268 SH0001A Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 1B DISCH PRESS RELIEF / B-2 0MST-DG500R VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 27 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 27 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FOD-RV-2A DG1 FUEL OIL XFER PMP D-02268 SH0001B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 2A DISCH PRESS RELIEF / B-3 0MST-DG500R 2-FOD-RV-2B DG1 FUEL OIL XFER PMP D-02268 SH0001B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 2B DISCH PRESS RELIEF / B-2 0MST-DG500R 2-FOD-RV-3A DG1 FUEL OIL XFER PMP D-02269 SH0002A Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 3A DISCH PRESS RELIEF / B-3 0MST-DG500R 2-FOD-RV-3B DG1 FUEL OIL XFER PMP D-02269 SH0002A Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 3B DISCH PRESS RELIEF / B-2 0MST-DG500R 2-FOD-RV-4A DG1 FUEL OIL XFER PMP D-02269 SH0002B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 4A DISCH PRESS RELIEF / B-3 0MST-DG500R 2-FOD-RV-4B DG1 FUEL OIL XFER PMP D-02269 SH0002B Aug-C ACT SC 1 RV SA C O/C N/A RV 10Y 2-0PT-11.0 4B DISCH PRESS RELIEF / B-2 0MST-DG500R 2-FOD-V49 DG1 FUEL OIL XFER PMP D-02268 SH0001A Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4A 1B DISCH LINE CHV / C-2 CVO Q 0PT-12.4A 2-FOD-V50 DG1 FUEL OIL XFER PMP D-02268 SH0001A Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4A 1A DISCH LINE CHV / C-3 CVO Q 0PT-12.4A 2-FOD-V51 DG1 FUEL OIL XFER PMP D-02268 SH0001B Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4B 2B DISCH LINE CHV / C-2 CVO Q 0PT-12.4B 2-FOD-V52 DG1 FUEL OIL XFER PMP D-02268 SH0001B Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4B 2A DISCH LINE CHV / C-3 CVO Q 0PT-12.4B CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 28 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 28 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FOD-V53 DG1 FUEL OIL XFER PMP D-02269 SH0002A Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4C 3B DISCH LINE CHV / C-2 CVO Q 0PT-12.4C 2-FOD-V54 DG1 FUEL OIL XFER PMP D-02269 SH0002A Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4C 3A DISCH LINE CHV / C-3 CVO Q 0PT-12.4C 2-FOD-V55 DG1 FUEL OIL XFER PMP D-02269 SH0002B Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4D 4B DISCH LINE CHV / C-2 CVO Q 0PT-12.4D 2-FOD-V56 DG1 FUEL OIL XFER PMP D-02269 SH0002B Aug-C ACT SC 1 CK SA C O N/A BDC Q 0PT-12.4D 4A DISCH LINE CHV / C-3 CVO Q 0PT-12.4D 2-MS-F038A MSL A Orifice Bypass VLV D-02521 SH0001B Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

/ D-7 FSO CS 2-0PT-25.4 CSJ-14 ST-O CS 2-0PT-25.4 CSJ-14 2-MS-F038B MSL A Orifice Bypass VLV D-02521 SH0001B Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

/ C-8 FSO CS 2-0PT-25.4 CSJ-14 ST-O CS 2-0PT-25.4 CSJ-14 2-MS-F038C MSL A Orifice Bypass VLV D-02521 SH0001A Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

/ E-2 FSO CS 2-0PT-25.4 CSJ-14 ST-O CS 2-0PT-25.4 CSJ-14 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 29 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 29 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-MS-F038D MSL A Orifice Bypass VLV D-02521 SH0001A Aug-B ACT NC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

/ C-2 FSO CS 2-0PT-25.4 CSJ-14 ST-O CS 2-0PT-25.4 CSJ-14 2-MVD-F021 MSL Drn VLV D-02521 SH0001B Aug-B ACT SC 2 GL MO C O FAI RPI 2Y 2-0PT-25.4

/ D-8 FSO CS 2-0PT-25.4 CSJ-14 ST-O CS 2-0PT-25.4 CSJ-14 2-MVD-V5009 DRN LN 1-MVD-163-1/2-A- 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 1 check valve 2-RNA-IV-2307 CAC-V5 INSTR AIR D-07029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE / B-5 CVO Q 2-0PT-16.1.1 2-RNA-IV-2311 CAC-V6 INSTR AIR D-07029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE / E-6 CVO Q 2-0PT-16.1.1 2-RNA-IV-2315 CAC-V7 INSTR AIR D-07029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE / B-5 CVO Q 2-0PT-16.1.1 2-RNA-IV-2319 CAC-V8 INSTR AIR D-07029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY ISOLATION VLV / B-5 CVO Q 2-0PT-16.1.1 2-RNA-IV-2323 CAC-V10 INSTR AIR D-07206 / F-6 Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE CVO Q 2-0PT-16.1.1 2-RNA-IV-2327 CAC-V9 INSTR AIR D-07206 / F-6 Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE CVO Q 2-0PT-16.1.1 2-RNA-IV-2331 CAC-V15 INSTR AIR D-07029 SH0002A Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHECK VALVE / E-7 CVO Q 2-0PT-16.1.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 30 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 30 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-IV-2641 CAC-V216 N2 BACK-UP D-07029 SH0002B Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 2-0PT-20.9 LN CHK VLV / C-4 CVO Q 2-0PT-20.9 2-RNA-IV-2643 CAC-V7 N2 BACK-UP LN D-07029 SH0002B Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 2-0PT-20.9 CHK VLV / B-4 CVO Q 2-0PT-20.9 2-RNA-IV-2647 CAC-V216 INSTR AIR LN D-07029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-20.9 CHK VLV / C-4 CVO Q 2-0PT-20.9 2-RNA-PRV- DIV.II N2 BACKUP D-07368 / E-3 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 5256 SUPPLY RELEIF VALVE 2-RNA-PRV- DIV.I N2 BACKUP SUPPLY D-07368 / C-3 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 5258 RELEIF VALVE 2-RNA-PRV- DIV.II NITROGEN BACKUP D-07368 / E-7 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 5259 SUPPLY PRV 2-RNA-PRV- DIV.I NITROGEN BACKUP D-07368 / B-7 Aug-C ACT SC .75 RV SA C O/C N/A RV 10Y 2-0PT-11.0 5260 SUPPLY PRV 2-RNA-PSE- Div.II N2 Backup Supply D-07368 / E-7 Aug-D ACT SC .75 RD SA C O/C N/A RD 5Y PMID 39404-01 101 HDR Rupture Diaphragm 2-RNA-PSE- Div. I Backup N2 HDR D-07368 / B-7 Aug-D ACT SC .75 RD SA C O/C N/A RD 5Y PMID 39405-01 102 Rupture Diaphragm 2-RNA-SV-5481 DIV II RNA N2 BACKUP D-07368 / E-5 Aug-B ACT SC .75 GL SO C O/C O FO Q 2-0PT-31.6 SUP SV 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

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 31 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 31 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-SV-5482 DIV II RNA N2 BACKUP D-07368 / C-5 Aug-B ACT SC .75 GL SO C O/C O FO Q 2-0PT-31.6 SUP SV 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 D-07368 / F-5 Aug-C ACT SC .75 CK SA C C N/A BDO RO 2-0PT-31.1 RFJ-04 Supply Chk CVC RO 2-0PT-31.1 RFJ-04 2-RNA-V297 Div. I Nitrogen Remote D-07368 / C-5 Aug-C ACT SC .75 CK SA C C N/A BDO RO 2-0PT-31.1 RFJ-04 Supply Chk CVC RO 2-0PT-31.1 RFJ-04 2-RNA-V305 DIV.II N2 BACKUP D-07368 / E-3 Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 2-0PT-20.9 SUPPLY CHV TO CAC-V17 CVO Q 2-0PT-02.3.2 2-RNA-V306 VLV CAC-V17 NON- D-07029 SH0002B Aug-C ACT SC .75 CK SA O/C O/C N/A CVC Q 2-0PT-02.3.2 INTERRUP INSTR AIR / B-3 CHV PM 84-19 CVO Q 2-0PT-02.3.2 2-RNA-V307 DIV.I N2 BACKUP SUPPLY D-07368 / B-3 Aug-C ACT SC .75 CK SA C O/C N/A CVC Q 2-0PT-20.9 CHV TO CAC-V16 CVO Q 2-0PT-02.3.2 2-RNA-V308 CAC-SV-4222 NON- D-07029 SH0002A Aug-C ACT SC .75 CK SA O O/C N/A CVC Q 2-0PT-02.3.2 INTERR INSTR AIR SUP / B-3 CHV CVO Q 2-0PT-02.3.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 32 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 32 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-V315 SRV ACCUMULATOR 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 HEADER CHECK VALVE CVO RO 2-0PT-31.1 RFJ-12 2-RNA-V316 SRV ACCUMULATOR 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 HEADER CHECK VALVE CVO RO 2-0PT-31.1 RFJ-12 2-RNA-V317 DIV.II INSTR AIR SUPPLY D-07368 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V318 DIV.II INSTR AIR SUPPLY D-07368 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V319 DIV.II INSTR AIR SUPPLY D-07368 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V320 DIV.II INSTR AIR SUPPLY D-07368 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V321 DIV.II INSTR AIR SUPPLY D-07368 / E-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V322 DIV.II INSTR AIR SUPPLY D-07368 / E-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V323 DIV.II INSTR AIR SUPPLY D-07368 / E-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V324 DIV.II INSTR AIR SUPPLY D-07368 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V325 DIV.II INSTR AIR SUPPLY D-07368 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V326 DIV.II INSTR AIR SUPPLY D-07368 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 33 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 33 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-RNA-V327 DIV.I INSTR AIR SUPPLY D-07368 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V328 DIV.I INSTR AIR SUPPLY D-07368 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V329 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V330 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V331 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V332 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V333 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V334 DIV.I INSTR AIR SUPPLY D-07368 / C-7 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V335 DIV.I INSTR AIR SUPPLY D-07368 / C-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V336 DIV.I INSTR AIR SUPPLY D-07368 / C-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 N2 BACKUP CHV 2-RNA-V5050 DIV. I N2 BACKUP CHV D-07368 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 FOR 2-RNA-V279 2-RNA-V5051 DIV. I N2 BACKUP CHV D-07368 / C-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 FOR 2-RNA-V280 2-RNA-V5052 DIV. II N2 BACKUP CHV D-07368 / E-8 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 FOR 2-RNA-V270 2-RNA-V5053 DIV. II N2 BACKUP CHV D-07368 / E-6 Aug-C ACT SC .25 CK SA C O N/A CVO 2Y 2-0PT-31.8 V-03 FOR 2-RNA-V276 2-SW-V295 SW SUPPLY INBRD ISV D-02041 SH0001 / Aug-B PASS NC 10 BF MO C C FAI RPI 2Y 2-0PT-24.1.2 TO CHLORINATION SYS F-7 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 34 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 34 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-SW-V3 SW HEADER OUTBOARD D-02041 SH0002 / Aug-B ACT SC 30 BF MO O C FAI RPI 2Y 2-0PT-24.4 SUPPLY VALVE TO F-7 TURBINE BUILDNG FSC CS 2-0PT-24.4 CSJ-10 ST-C CS 2-0PT-24.4 CSJ-10 2-SW-V37 SW TO CW PUMPS BRGS D-02041 SH0001 / Aug-B ACT NC 4 BF MO O C FAI RPI 2Y 2-0PT-24.4 OUTBOARD ISOL VALVE F-3 FSC RO 2-0PT-24.4 RFJ-16 ST-C RO 2-0PT-24.4 RFJ-16 2-VA-2A-BFIV- RX BLDG VNT INBD SUP F-04073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04 RB ISOL DAMPER F-7 ST-C 2Y 2-0PT-15.4A V-04 FSC Q 2PT-04.1.1 2-VA-2A-CV-CB CB2 VENT INLET F-04080 SH0001 / Aug-C ACT SC 54 CK SA O O N/A BDC Q 2-0PT-23.1.2 TORNADO CHECK VLV C-3 CVO Q 2-0PT-23.1.2 2-VA-2B-BFIV- RX BLDG VNT OTBD SUP F-04073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04 RB ISOL DAMPER F-7 ST-C 2Y 2-0PT-15.4A V-04 FSC Q 2PT-04.1.1 2-VA-2B-CV-CB CB2 VENT INLET F-04080 SH0001 / Aug-C ACT SC 48 CK SA O O N/A BDC Q 2-0PT-23.1.2 TORNADO CHECK VLV C-5 CVO Q 2-0PT-23.1.2 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Augmented Valves BNP Unit 2 Interval 5 IST 1.0.2 Page 35 of 35 Valve Summary Listing Standard Code ISTC Augmented Valves - Unit 2 Page 35 of 35 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-VA-2C-BFIV- RX BLDG VNT INBD SUP F-04073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04 RB ISOL DAMPER E-2 ST-C 2Y 2-0PT-15.4A V-04 FSC Q 2PT-04.1.1 2-VA-2D-BFIV- RX BLDG VNT OTBD SUP F-04073 SH0002 / Aug-B ACT SC 54 BF AO O C FAI FSC 2Y 2-0PT-15.4A V-04 RB ISOL DAMPER E-2 ST-C 2Y 2-0PT-15.4A V-04 FSC Q 2PT-04.1.1 CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Skid Valves BNP Unit 2 Interval 5 IST 1.0.2 Skid Mounted Valves Exempt from Testing Page 1 of 3 Component ID Description BPV Class OM Class Exempt 2-C12-114 HCU SCRAM DISCH VOL-RISER CHECK SC Yes VLV 2-C12-138 HCU COOLING WATER-RISER CHECK 2 Yes VALVE 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 2 Yes VALVE 2-C12-SV-121 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 2-C12-SV-122 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 2-C12-SV-123 DIRECTIONAL CONTROL SOLENIOD 2 Yes VALVE 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 NC Yes CHV 2-FOD-V101 DG2 FUEL OIL BSTR PMP PARALLEL NC Yes LINE CHV 2-FOD-V117 DG3 DUPLEX SUCT STRAINER INLET NC Yes LINE CHV 2-FOD-V119 DG3 AUX FUEL OIL BSTR PMP DISCH NC Yes LINE CHV 2-FOD-V122 DG3 FUEL OIL BSTR PMP SUCT LINE NC Yes CHV 2-FOD-V123 DG3 FUEL OIL BSTR PMP PARALLEL NC Yes LINE CHV 2-FOD-V139 DG4 DUPLEX SUCT STRAINER INLET NC Yes LINE CHV 2-FOD-V141 DG4 AUX FUEL OIL BSTR PMP DISCH NC Yes LINE CHV 2-FOD-V144 DG4 FUEL OIL BSTR PMP SUCT LINE NC Yes CHV 2-FOD-V145 DG4 FUEL OIL BSTR PMP PARALLEL NC Yes LINE CHV 2-FOD-V73 DG1 DUPLEX SUCT STRAINER INLET NC Yes LINE CHV 2-FOD-V75 DG1 AUX FUEL OIL BSTR PMP DISCH NC Yes LINE CHV 2-FOD-V78 DG1 FUEL OIL BSTR PMP SUCT LINE NC Yes CHV 2-FOD-V79 DG1 FUEL OIL BSTR PMP PARALLEL NC Yes LINE CHV 2-FOD-V95 DG2 DUPLEX SUCT STRAINER INLET NC Yes LINE CHV 2-FOD-V97 DG2 AUX FUEL OIL BSTR PMP DISCH NC Yes LINE CHV 2-LO-RV-11 RELIEF VLV AT DG2 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-RV-12 RELIEF VLV AT DG2 ENG AUX LUBE OIL NC Yes PMP DISCH LINE CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Skid Valves BNP Unit 2 Interval 5 IST 1.0.2 Skid Mounted Valves Exempt from Testing Page 2 of 3 Component ID Description BPV Class OM Class Exempt 2-LO-RV-13 RELIEF VLV AT DG2 LUBE OIL DUPLEX NC Yes STR DISCH LINE 2-LO-RV-15 RELIEF VLV AT DG2 FILTER & PRELUBE NC Yes PMP DISCH DRAIN LINE 2-LO-RV-17 RELIEF VLV AT DG3 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-RV-18 RELIEF VLV AT DG3 ENG AUX LUBE OIL NC Yes PMP DISCH LINE 2-LO-RV-19 RELIEF VLV AT DG3 LUBE OIL DUPLEX NC Yes STR DISCH LINE 2-LO-RV-21 RELIEF VLV AT DG3 FLT & PRELUBE NC Yes PMP DISCH DRAIN LN 2-LO-RV-23 RELIEF VLV AT DG4 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-RV-24 RELIEF VLV AT DG4 ENG AUX LUBE OIL NC Yes PMP DISCH LINE 2-LO-RV-25 RELIEF VLV AT DG4 LUBE OIL DUPLEX NC Yes STR DISCH LINE 2-LO-RV-27 RELIEF VLV AT DG4 FILTER & PRELUBE NC Yes PMP DISCH DRAIN LINE 2-LO-RV-5 RELIEF VLV AT DG1 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-RV-6 RELIEF VLV AT DG1 ENG AUX LUBE OIL NC Yes PMP DISCH LINE 2-LO-RV-7 RELIEF VLV AT DG1 LUBE OIL DUPLEX NC Yes STR DISCH LINE 2-LO-RV-9 RELIEF VLV AT DG1 FLT & PRELUBE NC Yes PMP DISCH DRN LN 2-LO-V241 CHECK VLV AT DG1 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-V243 CHECK VLV AT DG1 ENG AUX LUBE OIL NC Yes PUMP DISCH LINE 2-LO-V261 CHECK VLV AT DG1 FLT & PRELUBE NC Yes PMP DISCH LINE TO LUBE OIL COOLER 2-LO-V277 CHECK VLV AT DG2 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-V279 CHECK VLV AT DG2 ENG AUX LUBE OIL NC Yes PUMP DISCH LINE 2-LO-V297 CHECK VLV AT DG2 FLT & PRELUBE NC Yes PMP DISCH LINE TO LUBE OIL COOLER 2-LO-V313 CHECK VLV AT DG3 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-V315 CHECK VLV AT DG3 ENG AUX LUBE OIL NC Yes PUMP DISCH LINE 2-LO-V333 CHECK VLV AT DG3 FLT & PRELUBE NC Yes PMP DISCH LINE TO LUBE OIL COOLER 2-LO-V349 CHECK VLV AT DG4 ENG DRIVEN LUBE NC Yes OIL PMP DISCH LINE 2-LO-V351 CHECK VLV AT DG4 ENG AUX LUBE OIL NC Yes PUMP DISCH LINE 2-LO-V369 CHECK VLV AT DG4 FLT & PRELUBE NC Yes PMP DISCH LINE TO LUBE OIL COOLER 2-MUD-V150 DG1 ENG DRIVEN JKT WTR PMP DISCH NC Yes CHK VLV 2-MUD-V154 DG1 ENG AUX JKT WTR PMP DISCH NC Yes CHECK VLV 2-MUD-V163 DG1 ENG JKT WTR HEATER DISCH NC Yes CHECK VLV CSD-EG-BNP-1720 Revision 0

Brunswick 5th Interval Skid Valves BNP Unit 2 Interval 5 IST 1.0.2 Skid Mounted Valves Exempt from Testing Page 3 of 3 Component ID Description BPV Class OM Class Exempt 2-MUD-V186 DG2 ENG DRIVEN JKT WTR PMP DISCH NC Yes CHK VLV 2-MUD-V190 DG2 ENG AUX JKT WTR PMP DISCH NC Yes CHECK VLV 2-MUD-V199 DG2 ENG JKT WTR HEATER DISCH NC Yes CHECK VLV 2-MUD-V222 DG3 ENG DRIVEN JKT WTR PMP DISCH NC Yes CHK VLV 2-MUD-V226 DG3 ENG AUX JKT WTR PMP DISCH NC Yes CHECK VLV 2-MUD-V235 DG3 ENG JKT WTR HEATER DISCH NC Yes CHECK VLV 2-MUD-V258 DG4 ENG DRIVEN JKT WTR PMP DISCH NC Yes CHK VLV 2-MUD-V262 DG4 ENG AUX JKT WTR PMP DISCH NC Yes CHECK VLV 2-MUD-V271 DG4 ENG JKT WTR HEATER DISCH NC Yes CHECK VLV CSD-EG-BNP-1720 Revision 0

Cold Shutdown Justification CSJ-01 Page 1 of 1 SYSTEM:

Nuclear Steam Supply (D-02521 SH0001A&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-3570, 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).

CSD-EG-BNP-1720 Revision 0 CSJs Page 1 of 16

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).

CSD-EG-BNP-1720 Revision 0 CSJs Page 2 of 16

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-3570, 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).

CSD-EG-BNP-1720 Revision 0 CSJs Page 3 of 16

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).

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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-3570, 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).

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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-3570, 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).

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Cold Shutdown Justification CSJ-07 Page 1 of 1 SYSTEM:

Residual Heat Removal (D-02525 SH0001B & 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-3570, 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).

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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-3570, 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).

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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-3570, 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).

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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-3570, 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).

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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-3570, 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).

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Cold Shutdown Justification CSJ-13 Page 1 of 1 SYSTEM:

Nuclear Steam Supply (D-02521 SH0001A&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.

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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:

Aug-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-3570, 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).

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Cold Shutdown Justification CSJ-15 Page 1 of 1 SYSTEM:

Reactor Water Cleanup (D-25027 SH0001B 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-3570, 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).

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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-3570, 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 operators available thrust to open. This could result in motor damage due to heating and/or tripping the operators circuit breaker or thermal overloads.

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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).

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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-3570, 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.

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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-3570, 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.

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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).

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Refueling Outage Justification RFJ-03 Page 1 of 1 SYSTEM:

Instrument Air Supply (D-70007 SH0001, D-07007 SH0001)

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-3570, 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.

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Refueling Outage Justification RFJ-04 Page 1 of 1 SYSTEM:

Instrument Air Supply (D-70007 SH0001, D-07007 SH0001)

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-3570, 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.

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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.

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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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 7 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 8 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 9 of 21

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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 10 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 11 of 21

Refueling Outage Justification RFJ-10 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-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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 12 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 13 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 14 of 21

Refueling Outage Justification RFJ-14 Page 1 of 2 SYSTEM:

Core Spray (D-25024 SH0002, D-02524 SH0002)

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 15 of 21

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).

CSD-EG-BNP-1720 Revision 0 ROJs Page 16 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 17 of 21

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-3570, 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).

CSD-EG-BNP-1720 Revision 0 ROJs Page 18 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 19 of 21

Refueling Outage Justification RFJ-18 Page 1 of 1 SYSTEM:

High Pressure Coolant Injection (HPCI) (D-02523 SH0002 and D-25023 SH0002)

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 20 of 21

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 ROJs Page 21 of 21

DUKE ENERGY IST PROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

VRR-01 PLANT/UNIT: Brunswick Steam Electric Plant, Unit Nos. 1 and 2.

INTERVAL: 5th Interval beginning December 22, 2017 and ending December 21, 2027.

COMPONENTS 1-B21-F013A thru 1-B21-F013L AFFECTED: 2-B21-F013A thru 2-B21-F013L CODE EDITION ASME OM Code 2004 Edition with Addenda through OM-2006.

AND ADDENDA:

REQUIREMENTS: ISTC-5113(c) states that the stroke time of all valves shall be measured to at least the nearest second.

REASON FOR This alternative is a re-submittal of NRC approved 4th Interval relief REQUEST: 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.

CSD-EG-BNP-1720 Revision 0 Page 1 of 5

DUKE ENERGY IST PROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

VRR-01 PROPOSED Each of these valves will be exercised open and closed, and proper ALTERNATIVE operation will be ascertained by observing the response and changes in AND BASIS: 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 be 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.

CSD-EG-BNP-1720 Revision 0 Page 2 of 5

DUKE ENERGY IST PROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

VRR-03 PLANT/UNIT: Brunswick Steam Electric Plant, Unit Nos. 1 and 2.

INTERVAL: 5th Interval beginning December 22, 2017 and December 21, 2027.

COMPONENTS 1/2-B21-F008 1/2-B21-F014A 1/2-B21-F014B AFFECTED: 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-E21-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 ASME OM Code 2004 Edition with Addenda through OM-2006.

AND ADDENDA:

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.

CSD-EG-BNP-1720 Revision 0 Page 3 of 5

DUKE ENERGY IST PROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

VRR-03 REASON FOR Because of the design of excess flow check valves, verifying their REQUEST: 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.

CSD-EG-BNP-1720 Revision 0 Page 4 of 5

DUKE ENERGY IST PROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

VRR-03 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 reliability. 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.

PROPOSED Duke Energy proposes to test a representative sample of excess ALTERNATIVE flow check valves consisting of an approximately equal number of AND BASIS: 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.

CSD-EG-BNP-1720 Revision 0 Page 5 of 5

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).

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 1 of 31

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-C001A, 1-E21-C001B 2-E21-C001A, 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 documented in a code interpretation.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 2 of 31

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]

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 3 of 31

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 Code (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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 4 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 5 of 31

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 Code. 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 6 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 7 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 8 of 31

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 plants 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 9 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 10 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 11 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 12 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 13 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 14 of 31

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-3570, 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 15 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 16 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 17 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 18 of 31

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).

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 19 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 20 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 21 of 31

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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 22 of 31

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 basis in a planned fashion with no risk to personnel or nuclear safety.

Given the low failure rate 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 23 of 31

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-F104A 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 24 of 31

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, in the case of the feedwater line, the outside isolation is a motor operated globe stop check which is capable of remote operation. 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 P rogram.

E11-F004A/B/C/D, RHR PMP 2A/B/C/D Suppression Pool Suction Vlv, have 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 Fuel Pool 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.

These 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 25 of 31

Program Remark V-16 Page 3 of 4 DISCUSSION (cont.):

E11-F002A/B, RHR HX 1(2)A/B SW Discharge Valve, have 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. These 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.

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, have 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 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 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 26 of 31

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 CSD-EG-BNP-1720 Revision 0 Program Remarks Page 27 of 31

Program Remark V-17 Page 1 of 2 SYSTEM:

Residual Heat Removal (2045)

CLASS:

NC - Seismic COMPONENTS:

1-E11-F075 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 28 of 31

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 CSD-EG-BNP-1720 Revision 0 Program Remarks Page 29 of 31

Program Remark V-18 Page 1 of 2 SYSTEM:

Residual Heat Removal (2045)

CLASS:

3 COMPONENTS:

1-E11-F073 2-E11-F073 CATEGORY:

B DISCUSSION:

Motor Operated Valves 1(2)-E11-F073 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-25037, 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.

CSD-EG-BNP-1720 Revision 0 Program Remarks Page 30 of 31

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 CSD-EG-BNP-1720 Revision 0 Program Remarks Page 31 of 31

@@ Line 52: / Line 52: @@
 CSD-EG-BNP-1720                                                                           BNP IST Program - 5th Interval TABLE OF CONTENTS Section                   Description                                                                                            Page
-==1.0   INTRODUCTION==
+==1.0   INTRODUCTION AND BACKGROUND==
-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
+ .......................................................................... 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==
@@ Line 60: / Line 60: @@
 CSD-EG-BNP-1720                                                       BNP IST Program - 5th Interval
-==1.0  INTRODUCTION==
+==1.0  INTRODUCTION AND BACKGROUND==
-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:
+.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 the 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:       BNP 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.

BSEP 18-0014, Fifth 10-Year Inservice Testing Program Plan: Difference between revisions

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BSEP 18-0014, Fifth 10-Year Inservice Testing Program Plan: Difference between revisions

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