Text

Fourth Ten-Year Interval Lnservice Testing Program Update
	ML17298A197
Person / Time
Site:	Vogtle
Issue date:	10/23/2017
From:	Hutto J; Southern Nuclear Operating Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NL-17-1197
	Download: ML17298A197 (332)
	v • d • e

~ Southern Nuclear J. J. Hutto Regulatory Affairs Director 40 Inverness Center Parkway Post Office Box 1295 Birmingham, AL 35242 205 992 5872 tel 205 992 7601 fax jjhutto@southernco.com OCT 2 3- 2017 10 CFR 50.55a Docket Nos.: 50-424 NL-17-1197 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant - Units 1 and 2 Fourth Ten-Year Interval lnservice Testing Program Update 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," attached for your information is a copy of version 1.0 of the lnservice Testing (IST) Program for the fourth ten-year interval. The fourth ten-year interval IST Program Plan complies with the requirements of the ASME OM Code 2004 Edition through the 2006 Addenda. The fourth ten-year interval began on June 1, 2017 and concludes on May 31, 2027. .

This letter contains no NRG commitments. If you have any questions, please contact Ken McElroy at 205.992.7369.

Respectfully submitted, J. J. Hutto Regulatory Affairs Director jjh/kgl/cg

Enclosure:

VEGP - Units 1 and 2 - Fourth Ten-Year Interval lnservice Testing Program cc: Regional Administrator, Region II NRR Project Manager - Vogtle 1 & 2 Senior Resident Inspector - Vogtle 1 & 2 RType: CVC7000

Enclosure Vogtle Electric Generating Plant - Units 1 and 2 Fourth Ten-Year Interval lnservice Testing Program Update Vogtle Electric Generating Plant Fourth 10-Year Interval lnservice Testing Program

Vogtle Electric Generating Plant Fourth 10-Year Interval lnservice Testing Program Version Date Description 1.0 5/17/2017 Initial Issue - 2004 Edition of the ASME OM Code through the 2006 Addenda is the Code of Record for the IST inteival starting on June 1, 2017 and endlna on May 31. 2027 Prepared by Engineering Programs Preparer: Shad Wright Prlnl /~~~

- Signature Date: S-1z-1z

~ ~ -l2-J7 Reviewer: Jimm~Cash I Date:

Print Approval: Brian Coker I c:JPG~ Date: S-li* 17 Print Signature I

Southern Nuclear Operating Company, Inc Post Office Box 1295 Birmingham, AL 35201-1295 Vogtle Electric Generating Plant 050*00424 (Unit 1) and 050-00425 (Unit 2) 7821 River Road Waynesboro, GA 30830 Construction Permit Issue Date: 06/28/1974(Unit1 & Unit 2)

Commercial Service Date: 05/31/1987 (Unit 1); 05/20/1989 (Unit 2)

For Date of Document Completion I Version, and complete list of required signatures, refer to processed Licensing Document Change Request (LDCR)

Inservice Testing Program Summary of Changes General

J.Jpdated Active Page List to Version 1.0 for applicable page$ .

Updated Section 1 "IST Program Introduction" to include the 4th interval and update all OM Code references to the newly adopted version.

Updated Section 3 "Inservice Testing of Pumps" to include the 4th interval and update all OM Code references to the newly adopted version.

Update Section 7 to include approved Relief Requests that are applicable to pumps.

Updated Section 8 "lnservice Testing of Valves" to include the 4th interval and update all OM Code references to the newly adopted version.

Updated Section 12 to include approved Relief Requests that are applicable to valves.

Updated Section 13 to include CSJ-V-40 for the BIT discharge isolation valves.

Updated Section 14 to delete ROJ-V-7, ROJ-V-8 due to inclusion of valves into the Check Valve Condition Monitoring (CVCM) Program (Accumulator Check Valves)

Updated Section 14 to delete ROJ-V-3, ROJ-V-4, ROJ-V-11 due to inclusion of valves into the CVCM program (SI/RHR injection check valves)

Updated Section 14 to delete ROJ-V-9, ROJ-V-22 due to inclusion of valves into the CVCM program (SI/Charging suction check valves from RWST)

Updated Section 14 to delete ROJ-V-12 due to inclusion of valves into the CVCM program (RHR to Cold Legs)

Updated Section 14 to delete ROJ-V-20 due to inclusion of valves into the CVCM program (CCP supply for VCT)

Updated Section 14 to delete ROJ-V-24 due to removal of valves from the IST Program (RCP Seal Inj Iso Viv)

Updated Section 14 to delete ROJ-V-23 due to inclusion of valve into the CVCM program (NCP discharge check)

Inservice Testing ofPumps

Re.moved CPT requirement on NSCW, NSCW Transfer, CCW, Boric Acid Transfer, and ESF Chilled Water Pumps based on RR-PR-01 * *

Changed the ESF Chilled Water Pumps from Group B to Group A based on RR-PR-01 Voetle Pump Tables

Added references to RR-PR-01, RR-PR-02, and RR-PR-03 to applicable pumps in the pump test tables

Inservice Testing Program Summarv of Changes (cont.)

lnservice Testing of Valves

Moved l/2-2301-U4-036 from IST to Augmented IST

Removed RCP Seal lnj Iso Viv (l/2-HV-8103A/B/C/D) from the program

Removed Stroke time testing on CCP Sue lso Viv (1/2-HV-8471AIB). Position indication remains.

Added STC to NSCW Pmp Disch valves

Added NSCW Blowdown Ctrl Valve Bypass to the program

Changed BDTC to CKC for NSCW Slow-Fill Line Check

Moved l/2-HV-8801A/B from online to outage (CSJ-V-40)

Added a FST requirement to ARVs

Changed BDTC to CKC for AFW Pmp Sue Check Valves

Changed BDTC to CKC for AFW Hdr Stop/CH

Changed BDTC to CKC for Main FW Bypass Hdr Ctmt Iso Check Valves

Removed STO for RWST to Ctmt Spray Pmp Iso Viv (l/2-HV-9017A/B)

Added PI to Ctmt Post Accident Purge Exh Ctmt Man Iso Viv

Moved l/2-2401-U4-034 from IST to Augmented IST Vogtle Valve Tables

Numerous editorial changes associated with changes stated above

TABLE OF CONTENTS Section Pages 1.0 IST PROGRAM INTRODUCTION 1-1 thru 1-4 2.0 ABBREVIATIONS 2-1thru2-5 3.0 INSERVICE TESTING OF PUMPS 3-1 & 3-2 4.0 PUMP TEST NOTES 4-1 5.0 VEGP-1 PUMP TEST TABLES 5-1thru5-8 6.0 VEGP-2 PUMP TEST TAaLES 6-1thru6-8 7.0 PUMP RELIEF REQUESTS 7-1thru7-17 8.0 INSERVICE TESTING OF VALVES 8-1thru8-3 9.0 VALVE NOTES 9-1 10.0 VEGP-1 VALVE TABLES 1thru97 11.0 VEGP-2 VALVE TABLES 1thru97 12.0 VALVE RELIEF REQUESTS 12-1thru12-6 13.0 VALVE COLD SHUIDOWN JUSTIFICATIONS 13-1 thru 13-42 14.0 VAL VE REFUELING OUTAGE JUSTIFICATIONS 14-1 thru 14-26 See Active Page List for complete listing of document contents.

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ISTProgram 7-12 1.0 Table of Contents 1.0 7-13 1.0 Introduction 7-14 1.0 1-1 1.0 7-15 1.0 1-2 1.0 7-16 1.0 1-3 1.0 7-17 1.0 1-4 1.0 Valve Testing Abbreviations 8-1 1.0 2-1 1.0 8-2 1.0 2-2 1.0 8-3 1.0 2-3 1.0 2-4 LO Valve Notes 2-5 1.0 9-1 1.0 Pump Testing 3-1 1.0 VEGP-1 Valve Tables 3-2 LO 1 1.0 2 1.0 Pump Notes 3 1.0 4-1 1.0 4 1.0 5 1.0 VEGP-1 Pump Tables 6 1.0 5-1 LO 7 1.0 5-2 1.0 8 1.0 5-3 1.0 9 1.0 5-4 1.0 10 1.0 5-5 1.0 11 1.0 5-6 LO 12 1.0 5-7 1.0 13 1.0 5-8 1.0 14 1.0 15 1.0 VEGP-2 Pump Tables 16 1.0 6-1 1.0 17 1.0 6-2 1.0 18 1.0 6-3 1.0 19 1.0 6-4 LO 20 1.0 6-5 LO 20A 1.0 6-6 LO 21 1.0 6-7 1.0 22 1.0 6-8 1.0 23 1.0 24 1.0 Pump Relief Requests 25 l.O 7-1 1.0 25A 1.0 7-2 1.0 26 1.0 7-3 l.O 26A 1.0 7-4 l.O 27 1.0 7-5 1.0 28 1.0 7-6 1.0 29 1.0 7-7 LO 30 1.0 7-8 LO 31 1.0 7-9 1.0 32 1.0 7-10 1.0 33 LO 7-11 LO 34 LO actpglst.doc Page 1 of4 Version LO

35 l.O 89 1.0 36 1.0 90 1.0 37 1.0 91 1.0 38' 1.0 92 1.0 39 l.O 93 1.0 40 1.0 94 1.0 41 1.0 95 1.0 42 1.0 96 1.0 43 l.O 97 1.0 44 1.0 45 1.0 VEGP~2 Valve Tables 46 1.0 1 1.0 47 1.0 2 1.0 48 l.O 3 l.O 49 l.O 4 1.0 50 l.O 5 l.O 51 1.0 6 1.0 52 1.0 7 1.0 53 1.0 8 1.0 54 1.0 9 1.0 55 1.0 IO 1.0 56 ,1,0 11 1.0 51 1.0 12 1.0 58 1.0 13 1.0 59 1.0 14 1.0 60 1.0 15 1.0 61 1.0. 16 1.0 62 1.0 17 1.0 63 1.0 18 1.0 64 1.0 19 1.0 65 l.O 20 1.0 66 l.O 21 1.0 67 1.0 22 1.0 68 1.0 23 l.O 69 1.0 24 1.0 70 1.0 25 1.0 71 l.O 25A 1.0 72 1.0 26 1.0 73 1.0 27 1.0 74 1.0 28 l.O 75 l.O 29 1.0 76 1.0 30 1.0 77 l.O 31 1.0 78 1.0 32 1.0 79 1.0 33 1.0 80 1.0 34 1.0 81 l.O 35 l.O 82 1.0 36 1.0 83 l.O 37 l.O 84 l.O 38 1.0 85 1.0 39 1.0 86 l.O 40 1.0 87 1.0 41 1.0 88 l.O 42 l.O actpglst.doc Page2of4 Version 1.0

43 1.0 97 1.0 44 1.0 45 l.O 46 1.0 Valve ReliefRequests 47 1.0 12-1 1.0 48 1.0 12-2 1.0 49 1.0 12-3 1.0 50 1.0 12-4 1.0 51 1.0 12-5 1.0 52 1.0 12-6 1.0 53 1.0 54 1.0 Valve Cold 55 1.0 Shutdown 56 1.0 Justifications 57 LO 13-1 1.0 58 1.0 13-2 1.0 59 1.0 13-3 1.0 60 1.0 13-4 1.0 61 I.0 13-5 1.0 62 1.0 13-6 1.0 63 1.0 13-7 1.0 64 1.0 13-8 1.0 65 -1.0 13-9 1.0 66 1.0 13-10 1.0 67 1.0 13-ll 1.0 68 1.0 13-12 1.0 69 1.0 13-13 1.0 70 1.0 13-14 1.0 71 1.0 13-15 1.0 72 1.0 13-16 1.0 73 1.0 13-17 1.0 74 1.0 13-18 1.0 75 1.0 13-19 1.0 76 1.0 13-20 1.0 77 1.0 13-21 1.0 78 1.0 13-22 1.0 79 1.0 13-23 1.0 80 1.0 13-24 1.0 81 1.0 13-25 1.0 82 1.0 13-26 1.0 83 1.0 13-27 1.0 84 1.0 13-28 1.0 85 1.0 13-29 1.0 86 1.0 13-30 1.0 87 ' 1.0 13-31 1.0 88 1.0 13-32 1.0 89 1.0 13-33 1.0 90 1.0 13-34 1.0 91 1.0 13-35 1.0 92 1.0 13-36 1.0 93 1.0 13-37 1.0 94 1.0 13-38 1.0 95 1.0 13-39 1.0 96 1.0 13-40 1.0 actpglstdoc Page3 of4 Version 1.0

13-41 LO 13-42 LO Valve Refueling Outage Justifications 14-1 LO 14-2 LO 14-3 1.0 14-4 1.0 14-5 1.0 14-6 1.0 14-7 LO 14-8 LO 14-9 LO 14-10 1.0 14-11 LO 14-12 1.0 14-13 1.0 14-14 LO 14-15 LO 14-16 LO 14-17 1.0 14-18 1.0 I

14-19 1.0 14-20 1.0 14-21 1.0 14-22 1.0 14-23 ,1,0 14-24 1.0 14-25 1.0 14-26 1.0 actpglstdoc Page4 of4 Version LO

1.0

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

VEGP-1 VEGP-2 Construction Permit: 06-28-74 06-28-74 I

Commercial Operation: 05-31-87 05-20-89 1st IO-Year Interval: 05-31-87 to 05-20-89 to 05-31-97 05-31-97*

2nd IO-Year Interval: 06-01-97 to 06-01-97* to 05-31-2007 05-31-2007 3rd 10-Year Interval: 06-01-2007 to 06-01-2007 to 05-31-2017 05-31-2017 4th 10-Year Interval 06-01-2017 to 06-01-2017 to 05-31-2027 05-31-2027

VEGP-2 was updated at the same time as VEGP-1 for the 2nd 10-Year Interval in order to utilize the same Code Edition for both units. Permission to establish concurrent intervals for VEGP-1 and 2 was requested via relief request RR-G-2 and granted by Nuclear Regulatory Commission (NRC) Safety Evaluation Report (SER) dated August 27, 1997. RR-G-2 was granted for the remainder of plant life and will not be included in the 4th I 0-Year Interval submittal.

The edition of IO CFR 50.55a current on May 31, 2016, was used to determine the applicable Code(s) of record for this program update. 10 CFR 50.55a identified the ASME OM Code-2004 Edition with Addenda through OMb-2006, as the applicable Code. The NRC issued amendment to final ruling amending 10 CFR 50.55a, Industry Codes and Standards, effective January 23, 2012 Federal Registry: January 23, 2012 (Volume 77, Number 14). It is applicable to July 21, 2011, the date of the original rule became effective, as published in the Federal Register on June 21, 2011 (76 FR 36232)

This program document includes IST requirements for safety-related ASME Code Class 1, 2 and 3 pumps and valves. NRC NUREG-1482, Rev.2, was used, to the extent practical, for guidance in the development of this program.

ISTI ntroGen4thlnt.doc 1-1 Version 1.0

1.2 EFFECTIVEDATE The IST Program, for the 4th I 0-Year Interval, will become effective on June l, 2017 and will be utilized through May 31, 2027 unless federal regulations are revised otherwise.

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

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

Note that the classification of pumps and valves as ASME Class I, 2, or 3 equivalent for this program does not imply that the components were designed in accordance with ASME ,

requirements. Pump and valve design remains as stated in the FSAR.

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

1.6 RESPONSIBILITY Southern Nuclear Operating Company (SNC) bears the overall responsibility for the implementation of the inservice testing activities contained in this program per the ASME OM Code-2004 Edition, through OMb-2006 Addenda, Subsection ISTA-1500.

1.7 RECORDS Records and documentation of information and testing results, which provide the basis for evaluation and which facilitate comparison with results from previous and subsequent tests, will be maintained and available for the active life of the component or system in accordance with the ASME OM Code-2004 Edition, through OMb-2006 Addenda, Subsection ISTA-9000.

ISTI ntroGen4th Int.doc 1-2 Version 1.0

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

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

1.10 INSERVICE TESTING PLAN FOR DYNAMIC RESTRAINTS CSNUBBERS)

Snubber Inservice Testing Plan Description The VEGP Inservice Testing Program for Snubbers meets the requirements of Subsections ISTA and ISTD of the ASME OM Code - 2004 Edition with OMb - 2006 Addenda This Program includes those restraints installed in safety class systems as noted in station P&ID's and as listed in the Snubber Program.

The Program Plan establishes the examination, test and monitoring intervals and parameters to be measured. No relief requests are required.

All hydraulic snubbers will be visually examined to determine operational readiness with frequency based on Table ISTD 4252-1 or Code Case OMN-13.

All snubbers are categorized as one population for examination.

The snubber population is divided into seven Defined Test Plan Groups (DTPGs) for each Unit. One DTPG consists of all large bore snubbers attached to steam generators and reactor coolant pumps, for which the I 0% Sample Plan is applied.

The balance of the snubber *population governed by this Program is tested in accordance with the I 0% plan for each DTPG.

A representative sample from the DTPGs listed in the Snubber Program will be selected as the initial test sample each refueling outage per ASME OM Code -

subsection ISTD - 5200. *

The service life of all snubbers will be reviewed at least once every refueling outage or 18 months if a fuel cycle is extended to ensure that no snubbers are kept in service beyond their accepted service life.

ISTI ntroGen4thlnt.doc 1-3 Version 1.0

All records of snubber examinations, testing, and service live monitoring will be permanently retained.

Hydraulic snubber seals will be replaced on a frequency based on manufacturer's recommendations of acceptable service life and on plant specific seal life studies in the different operating environments.

ISTlntroGen4thlnt.doc 1-4 Version 1.0

ABBREVIATION DEFINITION A Active (valve basis table)

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

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

Acc urn Accumulator ACCW Auxiliary Componen.t Cooling Water Act Actuation Add Addition Adm is Admission AFW Auxiliary Feedwater AI As Is AJ AppendixJ Alt Alternate AN Angle valve AO Air Operated AOV Air Operated Valve AP Category A, Passive Valve (See OM Code)

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

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

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

BFV Butterfly Valve BI biannual BIT Boron Injection Tank Bldg Building BU Butterfly valve*

BV Ball Valve c OM Code Category "C" Valve (See OM Code) c Closed Cat Category Cav Cavity CB Control Building cc Cubic Centimeter cc Code Classification cc Code Class CCP Centrifugal Charging Pump ccw Component Cooling Water CFR Code of Federal Regulations CH Check valve Char Charging Chem Chemical Chlr Chiller CN Containment Isolation Valve CKC Check valve test close (safety position test)

CKO Check valve test open (safety position test)

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

ABBREVIATION DEFINITION Coo rd Coordinate CPT Comprehensive Pump Test cs Cold Shutdown cs Containment Spray CSJ Cold Shutdown Justification CtrI Control CV Check Valve eves Chemical and Volume Control System CVCM Check Valve Condition Monitoring M> Differential Pressure Demin Demineralized Depress Depressurization DG Diesel Generator DI Diaphragm valve Disch Discharge DI Disassemble, Inspect Disch Discharge Disp Dispersant Dm Drain EH Electro-hydraulic Equip Equipment ESF Engineered Safety Feature ETC Exercise test Close .

ETO Exercise test Open Evap Evaporator Exh Exhaust Exp Expansion FP Fail position FS Fail safe test FST Fail safe test FSAR Final Safety Analysis Report FW Feedwater FW Main Feedwater Fir Floor GA Gate valve GDC General Design Criteria Gen Generator GL Globe valve gpm Gallons per minute GV Gate Valve H2 Hydrogen

Hdr Header HOV Hydraulic Operated Valve HVAC Heating, Ventilating and Air Conditioning Hx Heat Exchanger ID Identification lnbrd Inboard lnj Injection Inst Instrument IRC Inside reactor Containment abbrvlst 2-2 Version 1.0 L_ --

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

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

PC Project Class PCV Pressure Control Valve Po Discharge Pressure PDP Positive displacement pump Pen Penetration Pi Inlet Pressure abbrvlst 2-3 Version 1.0

ABBREVIATION DEFINITION PI Position Indication test PIV Pressure Isolation valve Pmp Pump PORV Power Operated Relief Valve Press Pressure Proc Processing Prod Products Prot Protection PRT Pressurizer Relief Tank PRZR Pressurizer Pur Purification Purif Purification Q Flowrate Q Quarterly Qtr . Quarterly RC Reactor Coolant RCDT Reactor Coolant Drain Tank RCP Reactor Coolant Pump RCS Reactor Coolant System RD Rupture Disk Recirc Recirculation Recom Recombiner Redun Redundant Reg Regulating Reqd Required Ret Return RF Refueling RHR Residual Heat Removal Rm Room RMW Reactor Makeup water RO Refueling Outage ROJ Refueling Outage Justification RPV Reactor Pressure Vessel RR Relief Request RV Relief valve RW Radwaste RWST Refueling Water Storage Tanlc RV Relief Valve Rx Reactor SA Semi-Annual SA Self activating Sam Sample SDC Shutdown Cooling Ser Service SER Safety Evaluation Report SFP Spent Fuel Pool SG Steam Generator SI Safety Injection SNC Southern Nuclear Operating Company so Solenoid sov Solenoid Operated Valve SP Safety Position SPC Suppression Pool Cooling abbrvlst 2-4 Version 1.0

ABBREVIATION DEFINITION SR Surveillance Requirement ST Stroke Time STC Stroke Time close STO Stroke Time open Stg Storage Strn Steam Stor Storage Sue Suction Suet Suction Sup Supply SW Seivice Water Sys System TBL Table TC Temperature control Test Testable Tran Transfer TRM Technical Requirements Manual TS Technical Specifications Turb Turbine UFSAR Updated Final Safety Analysis Reports v Vibration Vac Vacuum VB Vacuum Breaker VCT Volume Control Tank VEGP Vogtle Electric Generating Plant Viv Valve Wkly Weekly Wtr Water abbrvlst 2-5 Version 1.0

3.0 INSERVICE TESTING OF PUMPS 3.1. GENERAL The IST Program was developed to comply with the requirements of I 0 CFR 50.55a(t). This section of the IST program delineates the testing requirements for ASME Class 1, 2, and 3 pumps included for inservice testing (ISn at Southern Nuclear Operating Company's (SNC) Vogtle Electric Generating Plant (VEGP)

Unit 1 and 2. The Code of record required by 10 CFR 50.55a(b)(3) for 4th Interval IST is the ASME OM Code- 2004 Edition with Addenda trough OMb-2006. The supplemental guidance of NRC NUREG-1482, Rev. 2, has been applied, to the extent practical, in the development of IST of pumps. For pumps which are within the scope of IST, as stipulated in 10 CFR50.55a, where specific Code requirements cannot be met, relief has been requested from the specific Code requirements.

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

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

Group B pumps* are defined

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

Group A and Group B pump testing is required quarterly. In addition to the quarterly Group A or Group B pump tests, the OM Code imposed a biennial Comprehensive Pump Test and a Preservice Pump Test for pumps that are overhauled or replaced.

The IST Program Pump Tables list the parameters measured during Group A, Group B, and Comprehensive Pump Testing. Specific testing requirements for each pump are discussed in the IST Pump Basis document.

Preservice Testing is equivalent to Comprehensive Pump Testing, except Preservice Testing requires the development of a five point pump curve for centrifugal and vertical line shaft pumps in which flow and differential pressure is measured.

Vibration measurements are only required to be taken at the reference value(s).

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

.scope features of the Vogtle IST Program are discussed below.

It was recognized that 10 CFR 50, Appendix A, General Design Criteria 1 (GDC-1), and Appendix B, Criterion XI, intended that all pumps necessary for safe operation of the plant be tested to demonstrate that they will perform satisfactorily in service. The testing is to be performed to a level commensurate with the safety significance of the pump. This testing is generally performed per the requirements of the plant Technical Specifications or other requirements. In cases where Code ISTPMPintro4thint.doc 3-1 Version 1.0

requirements are impractical for certain pumps, or an alternate testing method is considered an improvement over OM Code requirements, a relief request has been developed. Pump relief requests, if developed, are located under a separate tab.

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

Demineralized water can be pumped directly into the Safety Class 3 return lines of each spent fuel cooling loop. The cooling water return lines of the cooling loops transport the reactor makeup water, refueling water or demineralized water into the spent fuel pool.

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

Satisfactory pump operation is demonstrated during testing required by Technical Specification 3 .8.1.

The NRC granted approval for Vogtle to apply the 10 CFRS0.69 regulations for the use of a risk based approach to various applications (ML14237A034) on Dec 17, 2014. Once a component is categorized as a RISC-3, it can be evaluated per procedure NMP-ES-013-009 for alternate treatment as approved by the IST Alternate Treatment Advisory Panel (IST ATAP). This process determines the alternate testing requirements for the equipment. The containment spray pumps were categorized as RISC-3 and the testing requirements for the Unit l&Unit 2 pumps have been modified per this process.

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4.0 PUMP NOTES NONE

-* .. --~ . .

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VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test P&ID Code Test Test Pump ID Description I Group RR/Remarks Coo rd Class Parameters Freguencl'.

1-1202-P4-001 NSCW Pumps I Group A 1X4DB133-l 3 Pn(psig) NA NA C-7 1-1202-P4-002 1X4DB133-2 Af> (psi) QTR RR-PR-01

/

C-8 RR-PR-03 1-1202-P4-003 1X4DB133-1 Q (gpm) QTR RR-PR-02 C-5 1-1202-P4-004 1X4DB133-2 V (in/sec) QTR NA C-5 1-1202-P4-005 IX4DB133-l N(rpm) NA NA C-6 1-1202-P4-006 1X4DB133-2 C-7 1-l 202-P4-007 NSCW Transfer Pumps I Group A 1X4DB133-1 3 Po(psig) NA NA C-6 1-l 202-P4-008 1X4DB133-2 Af> (psi) QTR RR-PR-01 C-6 RR-PR-03 Q(gpm) QTR RR-PR-02 V (in/sec) QTR NA N(rpm) NA NA ISTU 1PmpTbl4thlnt.doc 5-1 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test Pump ID Description I Group P&ID Code Test Test Coord Class Parameters RR/Remarks Fr~uencl:

1-1203-P4-001 CCW Pump I Group A 1X4DB136 3 Po(psig) NA NA H-4 l-1203-P4-002 1X4DB136 Af> (psi) QTR RR-PR-01 D-4 1-1203-P4-003 1X4DB136 Q (gpm) QTR RR-PR-02 G-4 1-l 203-P4-004 1X4DB136 V (in/sec) QTR NA C-4 1-1203-P4-005 IX4DB136 N(rpm) NA NA F-4 l-1203-P4-006 IX4DB136 B-4 l-1204-P6-003 SI Pumps I Group B IX4DB121 2 Po(psig) NA NA E-3 l-1204-P6-004 IX4DB121 Af> (psi) QTR NA D-3 Q(gpm) QTR RR-PR-02 V (in/sec) NIA NA N(rpm) NA NA

. 1-1205-P6-001 RHR Pumps I Group A IX4DB122 2 Po(psig) NA NA G-4 1-1205-P6-002 1X4DB122 liP (psi) QTR NA D-4 Q(gpm) QTR RR-PR-02 V (in/sec) QTR NA.

N (rpm) NA NA ISTU I PmpTbl4thlnt.doc 5-2 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test P&ID Code Test Test Pump ID Description I Group RR/Remarks Coo rd Class Parameters Freguencl:'.

1-1206-P6-00 I _ CS Pumps I Group B IX4DBI31 2 Po(psig) NA NA

- G-4 1-1206-P6-002 .1X4DB131 LlP (psi) QTR *NA C-4 Q(gpm) QTR RR-PR-02 V (in/sec) NA NA N (rpm) NA NA l-1208-P6-002 CVCS - Centrifugal Charging Pumps I IX4DB116-2 2 Po(psig) NA NA GroupB G-4 l-I 208-P6-003 1X4DB116-2 LlP (psi) QTR* NA C Q(gpm) QTR RR-PR-02 V (in/sec) QTR NA N (rpm) NA NA l-1208-P6-006 CVCS - Boric Acid Transfer Pumps I IX4DB118 3 Po(psig) NA NA GroupA - D-4 1-1208-P6-007 IX4DBl18 LlP (psi) QTR RR-PR-01 B-4 Q(gpm) QTR RR-PR-02 V (in/sec) QTR NA N (rpm) NA NA ISTU1PmpTbl4thlnt.doc 5-3 Version 1.0

VEGP-1 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test P&ID Code Test Test Pump ID Description I Group RR/Remarks Coord Class Parameters Fregueng:

1-1302-P4-00 I AFW Pump Turbine Driven I 1X4DB161-2 3 Po(psig) NA NA GroupB G-6 M (psi) QTR NA Q (gpm) Q1R RR-PR-02 V (in/sec) NA NA N(rpm) QlR NA 1-1302-P4-002 AFW Pumps Motor Driven I Group A 1X4DB161-2 3 Po(psig) NA NA D-6 l-l 302-P4-003 1X4DB161-2 M(psi) QlR NA B-6 Q (gpm) QTR RR-PR-02 V (in/sec) QTR NA N(rpm) NA NA 1-1592-P7-001 ESF Chilled Water Pumps I Group A* 1X4DB221 3 Po(psig) NA NA F-5 1-1592-P7-002 1X4DB221 M (psi) QTR RR-PR-01 C-5 Q (gpm) QTR RR-PR-02 V (in/sec) . NA NA N (rpm) NA NA

Changed to group A classification per RR-PR-01 ISTUI PmpTbl4thlnt.doc 5-4 Version 1.0

VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test Pump ID Description I Group RR/Remarks Coo rd Class Parameters FreguencI l- l 202-P4-00 I NSCW Pumps I Group A 1X4DB133-l 3 Po(psig) NA CPT is no C-7 longer 1-l 202-P4-002 1X4DB133-2 AP (psi) 2YR required for C-8 NSCWpumps I-1202-P4-003 1X4DB133-1 Q (gpm) 2YR per RR-PR-01 C-5 1-1202-P4-004 1X4DB133-2 V (in/sec) 2YR C-5 1-I 202-P4-005 1X4DB133-l N (rpm) NA C-6 l-1202-P4-006 1X4DB133-2 C-7 1-1202-P4-007 NSCW Transfer Pumps I Group A 1X4DB133-1 3 Po(psig) NA CPT is no C-6 longer 1-1202-P4-008 1X4DB133-2 AP (psi) 2YR required for C-6 NSCW Q (gpm) 2YR transfer pumps perRR-PR-01 V (in/sec) 2YR N (rpm) NA ISTU 1PmpTbl4thlnt.doc 5-5 Version 1.0

VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test Pump ID Description I Group RR/Remarks Coo rd Class Parameters Freguenc!

l-1203-P4-00I CCW Pump I Group A 1X4DB136 3 Po(psig) NA CPTis no H-4 longer l-1203-P4-002 1X4DB136 Af> (psi) 2YR required for D-4 CCWpurnps l-1203-P4-003 1X4DB136 Q (gpm) 2YR per RR-PR-01 G-4 l-l 203-P4-004 IX4DB136 V (in/sec) 2YR C-4 l-1203-P4-005 IX4DB136 N(rpm) NA F-4 l-1203-P4-006 IX4DB136 B-4 1-1204-P6-003 SI Pumps I Group B IX4DB121 2 Po(psig) NA NA E-3 l-1204-P6-004 IX4DBl21 Af> (psi) 2YR NA D-3 Q(gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N (rpm) NA NA I-1205-P6-001 RHR Pumps I Group A 1X4DB122 2 Po(psig) NA NA G-4 l-l 205-P6-002 1X4DB122 Af> (psi) 2YR NA D-4 Q (gpm) 2YR RR-PR-:02 V (in/sec) 2YR NA N (rpm) NA NA ISTU 1PmpTbl4thlnt.doc 5-6 Version 1.0

VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test Pomo ID Description I Group RR/Remarks Coord Class Parameters Freguencl'.

1-1206-P6-00I CS Pumps I Group B 1X4DB131 2 Po(psig) NA NA G-4 I-1206-P6-002 1X4DB131 Af> (psi) 54MO NA C-4 Q (gpm) 54MO RR-PR-02 V (in/sec) 54MO NA N(rpm) NA NA

The CS pumps were given alternate treatment due to evaluation by the 50.69 PRA analyses. These pumps were categorized per the 50.69 PRA process as a RISC-3 component. The testing requirements of these pumps were evaluated per NMP-ES-013-009 and determined to have a testing interval of 54 months. IST-A TIP 2015-1 documents the evaluation and approval.

1-1208-P6-002 CVCS -Centrifugal Charging Pumps I 1X4DB116-2 2 Po(psig) NA NA GroupB G-4 1-1208-P6-003 1X4DB116-2 Af> (psi) 2YR NA C-4 Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N(rpm) NA NA 1-1208-P6-006 CVCS - Boric Acid Transfer Pumps I 1X4DB118 3 Po(psig) NA CPT is no Group A D-4 longer 1-1208-P6-007 1X4DB118 Af> (psi) 2YR required for B-4 Boric Acid Q(gpm) 2YR Transfer pumps V (in/sec) 2YR per RR-PR-01 N (rpm) NA ISTU1PmpTbl4thlnt.doc 5-7 Version 1.0

VEGP-1 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test Pump ID Description I Group RR/Remarks Coord Class Parameters Fregueng::

1-1302-P4-001 AFW Pump Turbine Driven I Group B IX4DB161-2 3 Po(psig) NA NA G-6 AP (psi) 2YR NA Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N (rpm) 2YR NA

' 1-1302-P4-002 AFW Pumps Motor Driven I Group A IX4DB161-2 3 Po(psig) NA NA D-6 l-1302-P4-003 IX4DB161-2 AP (psi) 2YR NA B-6 Q(gpm) 2YR RR-PR-02 V (in/sec) 2YR . NA N (rpm) NA NA l-1592-P7-001 ESF Chilled Water Pumps I Group A* IX4DB221 3 Po(psig) NA CPT is no F-5 longer l-1592-P7-002 IX4DB221 AP (psi) 2YR required for C-5 ESF Chilled Q (gpm) 2YR Water pumps per V (in/sec) 2YR RR-PR-01 N (rpm) NA

Changed to group A classification per RR-PR-01 ISTU 1PmpTbl4thlnt.doc 5-8 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test P&ID Code Test Test RR/

Pump ID Description I Group Coord Class Parameters Freguency Remarks 2-l 202-P4-001 NSCW Pumps I Group A 2X4DB133-I 3 Po(psig) NA NA C-7 2-1202-P4-002 2X4DB133-2 Afl (psi) QTR RR-PR~Ol C-8 RR-PR-03 2-l 202-P4-003 2X4DB133-1 Q (gpm) QTR RR-PR-02 C-5 2-l 202-P4-004 2X4DB133-2 V (in/sec) QTR NA C-5 2-1202-P4-005 2X4DB133-1 N (rpm) NA NA C-6 2-1202-P4-006 2X4DB133-2 C-7 2-l 202-P4-007 NSCW Transfer PUJDps I Group A 2X4DB133-1 3 Po(psig) NA NA C-6 2-l 202-P4-008 2X4DB133-2 AP (psi) QTR RR-PR-01 C-6 RR-PR-03 Q (gpm) QTR RR-PR-02 V (in/sec) QTR NA N (rpm) NA NA ISTUIPmpTbl4thlnt.doc 6-1 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR =Quarterly Pump Test Pump ID Description I Group P&ID Code Test Test !IB.L Coord Class Parameters FreguencI Remarks 2-1203-P4-00I CCW Pump I Group A 2X4DBl36 3 Po(psig) NA NA G-4 2-1203-P4-002 2X4DB136 Af> (psi) QTR RR-PR-CH D-4 2-1203-P4-003 2X4DB136 Q(gpm) QTR RR-PR-02 G-4 2-l 203-P4-004 2X4DBl36 V (in/sec) QTR NA C-4 2-l 203-P4-005 2X4DBl36 N (rpm) NA NA F-4 2-l 203-P4-006 2X4DBl36 B-4 2-1204-P6-003 SI Pumps I Group B 2X4DB121 2 Po(psig) NA NA E-3 2-l 204-P6-004 2X4DB121 Af> (psi) QTR NA D-3 Q(gpm) QTR RR-PR-02 V (in/sec) NIA NA N (rpm) NA NA 2- l 205-P6-00 I RHR Pumps I Group A 2X4DB122 2 Po(psig) NA NA G-4 2-1205-P6-002 2X4DB122 Af> (psi) QTR NA D-4 Q(gpm) QTR RR-PR-02 V (in/sec) QTR NA N (rpm) NA NA ISTU I PmpTbl4thlnt.doc 6-2 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test P&ID Code Test Test BBL Pump ID Description I Group Coord _Class Parameters FreguencI Remarks 2-1206-P6-00 I CS Pumps I Group B 2X4DB131 2 Pn(psig) NA NA G-4 2-1206-P6-002 2X4DB131 Afl (psi) QTR NA C-4 Q(gpm) QTR RR-PR-02 V (in/sec) NA NA N (rpm) NA NA 2- l 208-P6-002 CVCS - Centrifugal Charging Pumps I 2X4DB116-2 2 Pn(psig) NA NA GroupB G-4 2-I 208-P6-003 2X4DB116-2 Afl (psi) QTR NA C-4 Q (gpm) QTR RR-PR-02 V (in/sec) QTR NA N (rpm) NA NA 2-1208-P6-006 CVCS - Boric Acid Transfer Pumps I 2X4DB118 3 Pn(psig) NA NA Group A D-4 2-l 208-P6-007 2X4DB118 Afl (psi) QTR RR-PR-01 B-4 Q (gpm) QTR RR-PR-02 V (in/sec) QTR NA N(rpm) NA NA ISTU1PmpTbl4thlnt.doc 6-3 Version 1.0

VEGP-2 PUMP TEST TABLE Quarterly Group A and Group B Pump Tests Test Frequency: QTR = Quarterly Pump Test Pump ID Description I Group P&ID Code Test Test BB.L Coord gm. Parameters FreguencI Remarks 2-1302-P4-001 AFW Pump Turbine Driven I Group B 2X4DB161-2 3 Po(psig) NA NA G-6 AP (psi) QTR NA Q (gpm) QTR RR-PR-02 V (in/sec) NA NA N (rpm) QTR NA 2-1302-P4-002 AFW Pumps Motor Driven I Group A 2X4DB161-2 3 Po(psig) NA NA D-6 2-1302-P4-003 2X4DB161-2 AP (psi) QTR NA B-6 Q (gpm) QTR RR-PR-02 V (in/sec) QTR NA N(rpm) NA NA 2-l 592-P7-001 ESF Chilled Water Pumps I Group A* 2X4DB221 3 Po(psig) NA NA F-5 2-1592-P7-002 2X4DB221 Af> (psi) QTR RR-PR-01 C-5 Q (gpm) QTR RR-PR-02 V (in/sec) NA NA N(rpm) NA NA

Changed to group A classification per RR-PR-01 ISTU1PmpTbl4thlnt.doc 6-4 Version 1.0

VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR ==Biennial Pump Test (once every 2 years)

P&ID Code Test Test RR/

Pump ID Description I Group Coo rd Class Parameters Freguencl'. Remarks 2-1202-P4-00I NSCWPumps/ 2X4DB133-l 3 Po(psig) NA CPT is no Group A C-7 longer 2-l 202-P4-002 2X4DB133-2 Af> (psi) 2YR required for C-8 NSCWpumps 2-1202-P4-003 2X4DB133-l Q (gpm) 2YR per RR-PR-01 C-S 2-l 202-P4-004 2X4DB133-2 *v (in/sec) 2YR C-S 2-l 202-P4-00S 2X4DB133-l N {rpm) NA C-6 2-l 202-P4-006 2X4DB133-2 C-7 2-1202-P4-007 NSCW Transfer Pumps I Group A 2X4DB133-l 3 Po(psig) NA CPT is no C-6 longer 2-l 202-P4-008 2X4DB133-2 Af> (psi) 2YR required for C-6 NSCW

\:**** Q (gpm) 2YR transfer pumps perRR-PR-01 V (in/sec) 2YR N (rpm) NA ISTUI PmpTbl4thlnt.doc 6-5 Version 1.0

VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

Pump ID P&ID Code Test Test RRl Description I Group Coord Class Parameters Freguen£I Remarks 2-1203-P4-001 CCW Pump I Group A 2X4DB136 3 Po(psig) NA CPT is no G-4 longer 2-l 203-P4-002 2X4DB136 Af> (psi) 2YR required for D-4 CCWpumps 2-1203-P4-003 2X4DB136 Q (gpm) 2YR per RR-PR-01 G-4 2-1203-P4-004 2X4DB136 V (in/sec) 2YR C-4 2-1203-P4-005 2X4DB136 N (rpm) NA F-4

2-1203-P4-006 2X4DB136 B-4 2-1204-P6-003 SI Pumps I Group B 2X4DB121 2 Po(psig) NA NA E-3

'2-1204-P6-004 2X4DB121 Af> (psi) 2YR NA D-3 Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N(rpm) NA NA 2-1205-P6-001 RHR Pumps I Group A 2X4DB122 2 Po(psig) NA NA G-4 2-1205-P6-002 2X4DB122 Af> (psi) 2YR. NA D-4 Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N (rpm) NA NA ISTU l PmpTbl4thlnt.doc 6-6 Version 1.0

VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test RR/

Pump ID Description I Group Coo rd Class Parameters Frequency Remarks 2-1206-P6-001 CS Pumps I Group B 2X4DB131 2 Po(psig) NA NA G-4 2-1206-P6-002 2X4DB131 Af> (psi) 54MO NA C-4 Q (gpm) 54MO RR-PR-02 V (in/sec) 54MO NA N(rpm) NA NA

The CS pumps were given alternate treatment due to evaluation by the 50.69 PRA analyses. These pumps were categorized per the 50.69 PRA process as a RISC-3 component. The testing requirements of these pumps were evaluated per NMP-ES-013-009 and detennined to have a testing interval of 54 months. IST-A TTP- 2016-1 documents the evaluation and approval.

2-1208-P6-002 CVCS - Centrifugal Charging Pumps I 2X4DB116-2 2 Po(psig) NA NA GroupB G-4 2-l 208-P6-003 2X4DB116-2 Af> (psi) 2YR NA C-4 Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N(rpm) NA NA 2-1208-P6-006 CVCS -Boric Acid Transfer Pumps I 2X4DB118 3 Po(psig) NA CPT is no Group A D-4 longer 2-l 208-P6-007 2X4DB118 Af> (psi) 2YR required for B-4 Boric Acid Q (gpm) 2YR Transfer pumps V (in/sec) 2YR per RR-PR-01 N (rpm) NA ISTU1PmpTbl4thlnt.doc 6-7 Version 1.0

VEGP-2 PUMP TEST TABLE Biennial Comprehensive Pump Tests 2YR =Biennial Pump Test (once every 2 years)

P&ID Code Test Test BRL Pump ID Description I Group Coo rd Class Parameters Frequency Remarks 2-1302-P4-001 AFW Pump Turbine Driven I Group B 2X4DB161-2 3 Po(psig) NA NA G-6 dP (psi) 2YR NA Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N(rpm) 2YR NA 2-l 302-P4-002 AFW Pumps Motor Driven I Group A 2X4DB161-2 3 Po(psig) NA NA D-6 2-1302-P4-003 2X4DB161-2 dP (psi) 2YR NA B-6 Q (gpm) 2YR RR-PR-02 V (in/sec) 2YR NA N (rpm) NA NA 2-1592-P?-001 ESF Chilled Water Pumps I Group A* 2X4DB221 3 Po(psig) NA CPT is no F-5 longer 2-1592-P?-002 2X4DB221 dP (psi) 2YR required for C-5 ESF Chilled Q (gpm) 2YR Water pumps per V (in/sec) 2YR RR-PR-01 N (rpm) NA

Changed to group A classification per RR-PR-01 ISTUIPmpTb14thlnt.doc 6-8 Version 1.0-

7.0 PUMP RELIEF REQUEST LOG Relief Renuest Comnonent Status RR-PR-01 Nuclear Service Cooling Water (NSCW) Pumps Approved Feb 17, 2017 for the 4tn Interval Nuclear Service Cooling Water Transfer Pumps (MLI 7037D050)

Component Cooling Water (CCW) Pumps Boric Acid Transfer Pumps ESF Chilled Water PumDs ---

RR-PR-02 Nuclear Service Cooling Water (NSCW) Pumps Approved Dec 8, 2016 for the 4tn Interval Nuclear Service Cooling Water Transfer Pumps (ML16326A044)

Component Cooling Water (CCW) Pumps Safety Injection (SI) Pumps Residual Heat Removal (RHR) Pumps Containment Spray (CS) Pumps

- ~Centrifugal Charging Pumps (CCP)

Boric Acid Transfer Pumps Turbine Driven Auxiliary Feedwater (TDAFW) Pumps Motor Driven Auxiliary Feedwater (MDAFW) Pumps ESF Chilled Water Pumps RR-PR-03 Nuclear Service Cooling Water (NSCW) Pumps Approved Mar 17, 2017 for the 4m Interval Nuclear Service Coolin2 Water Transfer Pumps (MLl 7061A202)

RR-VR-01 All IST Program Components* Approved Oct 14, 2016 for the 4m Interval lMLI6264A321)

While RR-VR-01 has nomenclature specific to valves, Code Case OMN-20 will be applied to all IST surveillances, including pumps, as deemed necessary.

Pump RR Log.doc 7-1 Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-01, Version 0.0 PLANT/UNIT: Vogtle Electric Generating Plant (VEGP), Units 1 and 2 INTERVAL: 4th Interval beginning June 1, 2017, and ending May 31, 2027 COMPONENTS Refer to Table RR-PR-01 AFFECTED:

CODE EDITION ASME OM Code-2004 Edition with Addenda through OMb-2006 AND ADDENDA:

REQUIREMENTS: ISTB-3400, "Frequency of lnservice Tests," states that an inservice test shall be run on each pump as specified in Table ISTB-3400-1.

Table ISTB-3400-1, "lnservice Test Frequency," requires Group A and Group B tests to be performed quarterly and a comprehensive test to be performed biennially.

Table ISTB-3510-1, "Required Instrument Accuracy," specifies the instrument accuracies for Group A, Group B, comprehensive, and preservice tests.

Table ISTB-5121-1, "Centrifugal Pump Test Acceptance Criteria," defines the required acceptance criteria for Group A, Group B, and Comprehensive Tests for centrifugal pumps.

Table ISTB-5221-1, "Vertical Line Shaft Centrifugal Pumps Test Acceptance Criteria," defines the required acceptance criteria for Group A, Group B, and Comprehensive Tests for Vertical Line Shaft centrifugal pumps.

REASON FOR The ASME OM Code Committees have approved Code Case OMN-18, REQUEST: Alternate Testing Requirements for Pumps Tested Quarterly within +/- 20%

(Percent] of Design Flow. The NRC has not approved this Code Case for use in Regulatory Guide (RG) 1.192, Revision 1, Operation and Maintenance Code Case Acceptability, ASME OM Code.

Code Case OMN-18 allows the Owner to not perform the Comprehensive Pump Test (CPT) with the associated acceptance criteria, if the quarterly test is performed at +/- 20% of design flow and the instrumentation meets the accuracy requirements of Table ISTB-3510-1 for the comprehensive and preservice tests.

Further, ISTB allows the Owner to categorize the pumps in their program. As such, an Owner could categorize a pump that otherwise meets the requirements of Group B, as a Group A pump, and test according to the provisions of Code Case OM N-18. In doing so additional data (vibration and flow or differential pressure) are obtained quarterly, rather than once every two years.

Pump RR Log.doc 7-2 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-01, Version 0.0 PROPOSED VEGP proposes to utilize the provisions of Code Case OMN-18 and perform a ALTERNATIVE quarterly Group A test at +/- 20% of design flow rate in lieu of performing a AND BASIS: biennial CPT. As an alternative to utilizing the acceptance criteria associated with the Group A test, VEGP will specify the acceptance criteria associated with the upper limit as 1.06% in lieu of the 1.10% allowed by Tables ISTB-5121-1 and ISTB-5221-1. This alternative testing is applicable to only those pumps that have full flow testing capability as listed in attached Table RR-PR-

01. The pressure instrumentation utilized during the tests shall have an accuracy of at least 0.5%, which is the requirement for the comprehensive pump test per Table ISTB-3510-1. Additionally, pump vibration data collection for Group A tests will be performed with no change to the Code vibration requirements.

The Engineered Safety Feature (ESF) Chilled Water pumps are normally not in service and are currently identified as Group B pumps in the IST Program.

VEGP will re-categorize these pumps to Group A pumps and perform the Group A testing requirement proposed in this request.

The proposed alternative is acceptable because all of the tests will be performed with pressure gauges having +/-1/2 percent accuracy or better. The elimination of the CPT, with its more limiting "Required Action Range - High" limit of 1.03 times the reference value, is compensated for by using more accurate pressure gauges during every quarterly Group A inservice test.

Regular testing with more accurate instrumentation and tighter Group A Test acceptance criteria will provide for better trending of pump performance (i.e.,

will provide adequate indication of pump performance and permit consistent detection of component degradation). Therefore, the proposed alternative continues to provide an acceptable level of quality and safety for testing the pumps listed in Table RR-PR-01 and should be approved pursuant to 10CFR 50.55a(z)(1).

DURATION: 4th IST Interval, June 1, 2017, through May 31, 2027 PRECEDENCE: 1. Three Mile Island Nuclear Station, Unit 1 - Relief Request PR-02, Associated with the Fifth 10-Year Inservice Test Interval - Safety Evaluation dated August 15, 2013(ML13227A024)

2. Oyster Creek Nuclear Generating Station - Relief Request No. PR-01 for Fifth lnservice Testing Interval-Safety Evaluation dated June 21, 2012 (ML120050329)

REFERENCES:

1. ASME Code Case OMN-18, "Alternate Testing Requirements for Pumps Tested Quarterly Within +/-20% of Design Flow

2. RG 1. 192, Revision 1, "Operation and Maintenance Code Case Acceptability, ASME OM Code," dated August 2014 Pump RR Log.doc 7-3 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-01, Version 0.0 Table RR-PR-01 Pump Groups Description Pump Type Code OM Code

<Units 1 & 2) Class Cateaorv 1-1202-P4-001 Nuclear Service Cooling Water Vertical Line Shaft . 3 Group A 1-1202-P4-002 (NSCW) Pumps Centrifugal 1-1202-P4-003 1-1202-P4-004 1-1202-P4-005 1-1202-P4-006 2-1202-P4-001 2-1202-P4-002 2-1202-P4-003 2-1202-P4-004 2-1202-P4-005 2-1202-P4-006 1-1202-P4-007 NSCW Transfer Pumps Vertical Line Shaft 3 Group A 1-1202-P4-008 Centrifugal 2-1202-P4-007 2-1202-P4-008 1-1203-P4-001 Component Cooling Water Pumps Centrifugal 3 Group A 1-1203-P4-002 1-1203-P4-003 1-1203-P4-004 1-1203-P4-005 1-1203-P4-006 2-1203-P4-001 2-1203-P4-002 2-1203-P4-003 2-1203-P4-004 2-1203-P4-005 2-1203-P4-006 1-1208-PS-006 Boric Acid Transfer Pumps Centrifugal 3 Group A 1-1208-PS-007 2-1208-PS-006 2-1208-PS-007 1-1592-P?-001 ESF Chilled Water Pumps ..Centrifugal 3 Group B*

1-1592-P?-002 2-1592-P?-001 2-1592-P?-002

The ESF Chilled Water Pumps will be re-categorized as Group A when this proposed alternative is implemented.

Pump RR Log.doc 7-4 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-02, Version 0.0 PLANT/UNIT: Vogtle Electric Generating Plant, Units 1 and 2 INTERVAL: 4th Interval beginning June 1, 2017, and ending May 31, 2027 COMPONENTS Refer to Table RR-PR-02 AFFECTED:

CODE EDITION ASME OM Code-2004 Edition with Addenda through OMb-2006 AND ADDENDA:

REQUIREMENTS:

ISTB-5121, "Group ft, Test Procedure," paragraph ISTB-5121(b) states, in part, that "The resistance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be varied until the differential pressure equals the reference point. .. n ISTB-5122, "Group B Test Procedure," paragraph ISTB-5122(c) states, "System resistance may be varied as necessary to achieve the reference point. n ISTB-5123, "Comprehensive Test Procedure," paragraph ISTB-5123(b}

states, in part, that "the resistance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be varied until the differential pressure equals the reference point... n ISTB-5221, "Group A Test Procedure," paragraph ISTB-5221(b) states, in part, that "The resistance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be 1,J varied until the differential pressure equals the reference point. .. n ISTB-5222, "Group B Test Procedure," paragraph ISTB-5222(c}

states, "System resistance may be varied as necessary to achieve the reference point."

ISTB-5223, "Comprehensive Test Procedure," paragraph ISTB-5123(b) states, in part, that "The resistance of the system shall be varied until the flow rate equals the reference point. ... Alternatively, the flow rate shall be varied until the differential pressure equals the reference point. .. "

REASON FOR Pursuant to 10 CFR 50.55a, "Codes and standards," paragraph (z)(1), an REQUEST: alternative is proposed to the pump testing reference value requirements of the ASME OM Code. The basis of the request is that the proposed alternative would provide an acceptable level of quality and safety.

Specifically, this alternative is requested for all inservice testing of IST Program pumps as listed in attached Table RR-PR-02.

For pump testing, there is difficulty adjusting system throttle valves with sufficient precision to achieve exact flow reference values during Pump RR Log.doc 7-5*. Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM -.RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-02, Version 0.0 REASON FOR subsequent IST tests. Subsection ISTB of the ASME OM Code does not REQUEST: allow for variance from a fixed reference value for pump testing.

(continued) However, NUREG-1482, Revision 2, Section 5.3, acknowledges that certain pump system designs do not allow for the licensee to set the flow at an exact value because of limitations in the instruments and controls for maintaining steady flow.

ASME OM Code Case OMN-21 provides guidance for adjusting reference flow or differential pressure (.6P) to within a specified tolerance during pump inservice testing. The Code Case states "It is the opinion of the Committee that when it is impractical to operate a pump at a specified reference point and adjust the resistance of the system to a specified reference point for either flow rate, differential pressure or discharge pressure, the pump may be operated as close as practical to the specified reference point with the following requirements. The Owner shall adjust the system resistance to as close as practical to the specified reference point

. where the variance from the reference point does not exceed + 2% or - 1%

of the reference point when the reference point is flow rate, or + 1% or - 2%

of the reference point when the reference point is differential pres~ure or discharge pressure. The NRC also discusses this ASME Code change in NUREG-1482, Revision 2, Section 5.3.

PROPOSED VEGP seeks to perform future inservice pump testing in a manner ALTERNATIVE consistent with the requirements as stated in ASME OM Code Case AND BASIS: OMN-21. Specifically, testing of all pumps identified in Table RR-PR-02 will be performed such that the flow rate is adjusted as close as practical to the reference value and within proceduralized limits of +2% / -1 % of the reference flow rate.

VEGP plant operators will continue to strive to achieve the exact test flow reference values during testing. Typical test guidance will be to adjust flow to the specific reference value with additional guidance that if the reference value cannot be achieved with reasonable effort, the test will be considered valid if the steady state flow rate is within the proceduralized limits of +2% / -1 % of the reference value.

Using the provisions of this request as an alternative to the specific requirements of ISTB-5121, ISTB-5122, ISTB-5123, ISTB-5221, ISTB-5222 and ISTB-5223 as described above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.

Based on the determination that the use of controlled reference value ranges provides an acceptable level of quality and safety, this proposed alternative should be granted pursuant to 10 CFR 50.55a(z)(1).

DURATION: 4th IST Interval, June 1, 2017, through May 31, 2027 Pump RR Log.doc 7-6 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM- RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-02, Version 0.0

. PRECEDENTS: Callaway Plant, Unit 1 - Request for Relief PR-06, Alternative to ASME OM Code Requirements for IST for the Fourth Program Interval - Safety Evaluation dated July 15, 2014(ML14178A769)

Wolf Creek Generating Station - Request for Relief No. 4PR-01, for the Fourth 10-Year lnservice Testing Program Interval- Safety Evaluation dated May 15, 2015(ML15134A002)

REFERENCES:

1. ASME Code Case OMN-21, Alternative Requirements for Adjusting Hydraulic.Parameters to Specified Reference Points

2. NUREG-1482, Revision 2, Section 5.3,Allowable Variance from Reference Points and Fixed-Resistance Systems Pump RR Log.doc 7-7 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-02, Version 0.0 Table RR-PR-02 Pump Groups Description Pump Type Code OM Code (Units 1 & 2) Class Category 1-1202-P4-001 Nuclear Service Cooling Vertical Line Shaft 3 Group A 1-1202-P4-002 Water (NSCW) Pumps Centrifugal 1-1202-P4-003 1-1202-P4-004 1-1202-P4-005 1-1202-P4-006 2-1202-P4-001 2-1202-P4-002 2-1202-P4-003 2-1202-P4-004 2-1202-P4-005 2-1202-P4-006 1-1202-P4-007 NSCW Transfer Pumps Vertical Line Shaft 3 Group A 1-1202-P4-008 Centrifugal 2-1202-P4-007 2-1202-P4-008 1-1203-P4-001 Component Cooling Centrifugal 3 Group A 1-1203-P4-002 Water Pumps 1-1203-P4-003 1-1203-P4-004 1-1203-P4-005 1-1203-P4-006 2-1203-P4-001 2-1203-P4-002 2-1203-P4-003 2-1203-P4-004 2-1203-P4-005 2-1203-P4-006 1-1204-PS-003 Safety Injection Pumps Centrifugal 2 Group B 1-1204-PS-004 2-1204-PS-003 2-1204-PS-004 1-1205-PS-001 Residual Heat Removal Centrifugal 2 Group A 1-1205-P6-002 Pumps 2-1205-PS-001 2-1205-PS-002 Pump .RR Log.doc 7-8 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-02, Version 0.0 Pump Groups Desaription Pump Type Code. OM Code (Units 1 & 2) Class Category 1-1206-P6-001 Containment Spray Centrifugal 2 Group B 1-1206-P6-002 Pumps 2-1206-P6-001 2-1206-P6-002 1-1208-P6-002 Centrifugal Charging Centrifugal 2 Group A 1-1208-P6-003 Pumps 2-1208-P6-002 2-1208-P6-003 1-1208-PS-006 Boric Acid Transfer Centrifugal 3 Group A 1-1208-PS-007 Pumps 2-1208-PS-006 2-1208-P6-007 1-1302-P4-001 Turbine Driven Auxiliary Centrifugal 3 Group B 2-1302-P4-001 Feedwater Pumps 1-1302-P4-002 Motor Driven Auxiliary Centrifugal 3 Group A 1-1302-P4-003 Feedwater Pumps 2-1302-P4-002 2-1302-P4-003 -

1-1592-P7-001 ESF Chilled Water Centrifugal 3 Group B 1-1592-P7-002 Pumps 2-1592-P7-001 2-1592-P7-002 Pump RR Log.doc . 7-9 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-03, Version 0.0 PLANT/UNIT: Vogtle Electric Generating Plant, Units 1 and 2 INTERVAL: 4th Interval beginning June 1, 2017, and ending May 31, 2027 COMPONENTS Refer to Table RR-PR-03 AFFECTED:

CODE EDITION ASME OM Code-2004 Edition with Addenda through OMb-2006 AND ADDENDA:

REQUIREMENTS: ISTB-3510(a), Accuracy, states, "Instrument accuracy shall be within the limits of Table ISTB-3510-1."

Table ISTB-3510-1, "Required Instrument Accuracy," requires Comprehensive and Preservice Test pressure instrument accuracy to be

+/- 1/2%.

REASON FOR In accordance with 10 CFR 50.55a, "Codes and standards," paragraph (z)(1),

REQUEST: an alternative is proposed to the accuracy requirement of ASME OM Code ISTB, Table ISTB-3510-1. The basis of the request is that the proposed alternative would provide an acceptable level of quality and safety.

Table ISTB-3510-1 specifies the instrument accuracy to be+/- 1/2% for pressure during the comprehensive pump test. Due to the design of these pumps (vertical line shaft), the suction pressure is determined using the cooling tower basin level and pump elevation. The level instrumentation yields a reading that has a loop accuracy of 1.38% of full scale, which does not meet the requirements of Table ISTB-3510-1 for determining pressure.

PROPOSED Component functional description:

ALTERNATIVE AND BASIS: Cooling water for each unit is normally pumped from the cooling tower basins, one for each train, by two of three nuclear service cooling water (NSCW}

pumps provided in each train, to the essential components coolers, through the two main redundant NSCW supply headers (trains A and B). After removing heat from the components, the coolant is piped back to the cooling towers where the heat is rejected through direct contact with ambient air.

Each tower basin is provided with a transfer pump to effect water transfer between the two basins to permit full utilization of the water inventory in the two basins, even with the loss of one NSCW train.

Instrument Accuracy:.

The accuracy of the existing level instrumentation loop is a combination of the accuracy of the transmitter, the NLP1 card, NSC3 Card, and control board instrument card (See tabulation below). As stated previously, the level instrumentation results in a reading that has a loop accuracy of 1.38% of full scale. At the full scale of 54 inches water (in H20), the error is 0.74 inches.

When converted to pounds per square inch (psi), this maximum error equates to 0.027 psi. (0.74 in H20)/(12 in per ft)/(2.31 ft per psi).

Pump RR Log.doc 7-10 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-03, Version 0.0 PROPOSED The Code required accuracy (1/2% or 0.5%) for this same instrument ALTERNATIVE configuration equates to 0.01 psi (0.005 x 54 in H20)/(12 in per ft)/ (2.31 ft per AND BASIS: psi). The difference of 0.017 psi is inconsequential when determining the (continued) suction pressure (normal range 36.8 to 37.8 psi) for the NSCW pumps and the NSCW Transfer Pumps.

Calibration Data for Train A Basin Instrument Channel 1L-1606 and Train B Basin Instrument Channel 1L-1607 Name Instrument ID (Tm AITm 8) Accuracy Accuracy Squared Transmitter LT-1606 / LT-1607 0.20% 0.04%

NLP1 Card LQY-1606 / LQY-1607 0.50% 0.25%

NSC3Card LY-1606/LY-1607 0.40% 0.16%

CB Indicator Ll-1606A I Ll-1607A 1.20% 1.44%

Accuracy if reading CB ln~icator 1.38% 1.89%

VEGP proposes to perform comprehensive pump testing using the installed instrumentation with a loop accuracy of 1.38% to determine suction pressure for the specified pumps. All other measurements for the comprehensive pump test will comply with Code requirements.

Using the provisions of this request, as an alternative to the specific requirements of ISTB Table 3510-1 identified above, will provide an acceptable level of quality and safety for testing the pumps listed in Table RR-PR-03.

Therefore, pursuant to 10CFR 50.55a(z)(1), VEGP requests approval of this proposed alternative to these specific ISTB requirements.

DURATION: 4th IST Interval, June 1, 2017, through May 31, 2027 PRECEDENT: Byron Station, Units 1 and 2,Relief Request RP-5 for the Third lnservice Test Interval- Safety Evaluation dated September 7, 2006 (ML062230351)

REFERENCE:

Byron Station, Units 1 and 2, Submittal of Relief Requests [RP-2] Associated with the Fourth lnservice Testing Interval, dated June 22, 2015.

(ML15173A209)

Pump RR Log.doc 7-11 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM - RELIEF REQUEST PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(1)

RR-PR-03, Version 0.0 Table RR-PR-03 Pump Groups Description Pump Type Code OM Code (Units 1 & 2) Class Cateaorv 1-1202-P4-001 Nuclear Service Cooling Water Vertical Line Shaft 3 Group A 1-1202-P4-002 (NSCW) Pumps Centrifugal 1-1202-P4-003 1-1202-P4-004 1-1202-P4-005 1-1202-P4-006 2-1202-P4-001 2-1202-P4-002 2-1202-P4-003 2-1202-P4-004 2-1202-P4-005 2-1202-P4-006 -

1-1202-P4-007 NSCW Transfer Pumps Vertical Line Shaft 3 Group A 1-1202-P4-008 Centrifugal 2-1202-P4-007 2-1202-P4-008 Pump RR Log.doc 7-12 Ver.1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01, Version 0.0 PLANT/UNIT: Vogtle Electric Generating Plant, Units 1 and 2 INTERVAL: 4th Interval beginning June 1, 2017, and ending May 31, 2027 COMPONENTS Pumps and Valves contained within the lnservice Testing Program scope AFFECTED:

CODE EDITION ASME OM Code-2004 Edition with Addenda through OMb-2006 AND ADDENDA:

REQUIREMENTS: This request applies to the following test frequency requirements of the ASME OM Code.

ISTA-3120(a), lnservice Test Interval, states, "The frequency for inservice testing shall be in accordance with the requirements of Section IST."

ISTB-3400, Frequency of lnservice Tests, states, "An inservice test shall be run on each pump as specified in Table ISTB-3400-1."

Table ISTB-3400-1, lnservice Test Frequency, notes that Group A and Group B pump tests are to be conducted quarterly and comprehensive pump tests are to be conducted biennially.

ISTC-3510, Exercising Test Frequency, states, "Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months ... "

ISTC-3540, Manual Valves, states, in part, that "Manual valves shall be full-stroke exercised at least once every 2 years, except where adverse conditions may require the valve to be tested more frequently to ensure operational readiness."

ISTC-3630, Leakage Rate for Other Than Containment Isolation Valves, (a)

Frequency, states, "Tests shall be conducted at least once every 2 years."

ISTC-3700, Position Verification Testing, states, in part, that "Valves with remote position indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated."

ISTC-5221, Valve Obturator Movement, (c)(3) states, "At least one valve from each group shall be disassembled and examined at each refueling outage; all valves in each group shall be disassembled and examined at least once every 8 years."

Mandatory Appendix I, lnservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants, 1-1320, Test Frequencies, Class 1 Pressure Relief Valves, (a) 5-Year Test Interval, states, in part, that "Class 1 pressure relief valves shall be tested at least once every 5 years, starting with initial electric power generation."

Pump RR Log.doc 7-13 Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 REQUIREMENTS: Appendix I, 1-1330, Test Frequency, Class 1 Nonreclosing Pressure Relief (continued) Devices, states, in part, that "Class 1 nonreclosing pressure relief devices shall be replaced every 5 years ... "

Appendix I, 1-1340, Test Frequency, Class 1 Pressure Relief Valves ThatAre Used for Thermal Relief Application, states, "Tests shall be performed in accordance with 1-1320, Test Frequencies, Class 1 Pressure Relief Valves."

Appendix I, 1-1350, Test Frequency, Classes 2 and 3 Pressure Relief Valves, (a) 10-Year Test Interval, states, in part, that "Classes 2 and 3 pressure relief valves, with the exception of PWR main steam safety valves, shall be tested every 1O years, starting with initial electric power generation."

Appendix I, 1-1360, Test Frequency, Classes 2 and 3 Nonreclosing Pressure Relief Devices, states, in part, that "Classes 2 and 3 nonreclosing pressure relief devices shall be replaced every 5 years ... "

Appendix I, 1-1370, Test Frequency, Classes 2 and 3 Primary Containment Vacuum Relief Valves, (a) states, in part, that "Tests shall be performed on all Classes 2 and 3 containment vacuum relief valves at each refueling outage or every 2 years, whichever is sooner ... "

Appendix I, 1-1380, Test Frequency, Classes 2 and 3 Vacuum Relief Valves, Except for Primary Containment Vacuum Relief Valves, states, in part, that "All Classes 2 and 3 vacuum relief valves shall be tested every 2 years ... "

Appendix I, 1-1390, Test Frequency, Classes 2 and 3 Pressure Relief Devices That Are Used for Thermal Relief Application, states, "Tests shall be performed on all Classes 2 and 3 relief devices used in thermal relief application every 1O years, unless performance data indicate more frequent testing is necessary. In lieu of tests the Owner may replace the relief devices at a frequency of every 1O years, unless performance data indicate more frequent replacements are necessary."

Mandatory Appendix II, Check Valve Condition Monitoring Program, 11-4000, Condition Monitoring Activities, (a) Performance lmprovementActivities, (1) states, in part, that "If sufficient information is not currently available to complete the analysis required in 11-3000, or if this analysis is inconclusive, then the following activities shall be performed at sufficient intervals over an interim period of the next 5 years or two refueling outages, whichever is less, to determine the cause of the failure or the maintenance patterns."

Appendix II, ll-4000(b), Optimization of Condition-Monitoring Activities, (1)(e) states, in part, that "Interval extensions shall be limited to one fuel cycle per extension. Intervals shall not exceed the maximum intervals shown in Table 11-4000-1. II Pump RR Log.doc 7-14 Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01, Version 0.0 REASON FOR Pursuant to 10CFR 50.55a, "Codes and Standards, "paragraph (z)(2), an REQUEST: alternative is requested from the frequency specifications of the ASME OM Code.

The basis of the request is that the Code requirement presents an undue hardship without a compensating increase in the level of quality or safety.

The ASME OM Code Section IST establishes the inservice test frequency for all components within the scope of the Code. The frequencies (e.g., quarterly) have always been interpreted as "nominal" frequencies (generally as defined in Table 3.2 of NUREG 1482, Revision 2) and Owners routinely applied the surveillance extension time period (i.e., grace period) contained in the plant Technical Specifications {TS) Surveillance Requirements {SRs). The TS typically allow for a less than or equal to 25% extension of the surveillance test interval to accommodate plant conditions that may not be suitable for conducting the surveillance (SR 3.0.2). However, regulatory issues have been raised concerning the applicability of the TS "Grace Period" to ASME OM Code-required IST frequencies irrespective of allowances provided under TS Administrative Controls

{i.e., TS 5.5.8, "lnservice Testing Program," invokes SR 3.0.2 for various OM Code frequencies).

The lack of a tolerance band on the ASME OM Code IST frequency restricts operational flexibility. There may be a conflict where a surveillance test could be required but where it is not possible or not desired that it be performed until sometime after a certain restricted plant condition is cleared. Therefore, to avoid this conflict, the surveillance test should be performed as soon as it is practicable.

The NRG recognized this potential issue in the TS by allowing a frequency tolerance as described in TS SR 3.0.2. The lack of a similar tolerance applied to OM Code testing places an unusual hardship on the plant to adequately schedule work tasks without operational flexibility.

Thus, just as with TS-required surveillance testing, some tolerance is needed to allow adjusting OM Code testing intervals to suit the plant conditions and other maintenance and testing activities. Interval extension is to facilitate test scheduling and considers plant operating conditions that may not be suitable for performance of the required testing (e.g., performance of the test would cause an unacceptable increase in the plant risk profile due to transient conditions or other ongoing surveillance, test or maintenance activities). Such extensions are not intended to be used repeatedly merely as an operational convenience to extend test intervals beyond those specified.

PROPOSED ASME OM Code establishes component test frequencies that are based ALTERNATIVE either on elapsed time periods (e.g., quarterly, 2 years, etc.) or on the AND BASIS: occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.).

a. Components whose test frequencies are based on elapsed time periods shall undergo lnservice Testing at frequencies as specified in the Vogtle TS (TS 5.5.8) and shown in the following table:

Pump RR Log.doc 7-15 Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 PROPOSED ALTERNATIVE Frequency Specified Time Period Between Tests AND BASIS (Continued): Quarterly At least once per 92 days Semiannually At least once per 184 days Yearly or Annually At least once per 366 days x years x calendar years where x is a whole number of years <!: 2

b. The specified time period between tests may be reduced or extended as follows:

i. For periods specified as less than 2 years, the period may be extended by up to 25% for any given test.

ii. For periods specified as greater than or equal to 2 years, the period may be extended by up to 6 months for any given test.

iii. All periods specified may be reduced at the discretion of the owner {i.e., there is no minimum period requirement)

c. Components whose test frequencies are based on the occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.) may not have their period between tests extended except as allowed by the ASME OM Code.

d. Period extensions may not be applied to the test frequency requirements specified in Subsection ISTD, Preservice and lnservice Examination and Testing of Dynamic Restraints (Snubbers) in Light-water Reactor Nuclear Power Plants, as Subsection ISTD contains its own rules for period extensions.

e. Period extensions of 25% may also be applied to accelerated test frequencies (e.g., pumps in Alert Range) and other less than 2-year test frequencies not specified in the table above.

This alternative is requested citing the above guidance found in ASME-approved Code Case OMN-20 for determining acceptable tolerances for pump and valve test frequencies. The ASME OM Code Standards Committee approved this Code Case in February 2012. Code Case OMN-20 was subsequently published in conjunction with the ASME OM_ Code, 2012 Edition. *

Based on the determination that compliance with the Code requirement results in a hardship without a compensating increase in the level of quality and safety, this proposed alternative is requested pursuant to 10 CFR 50.55a(z)(2).

Pump RR Log.doc 7-16 Ver. 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 DURATION: 4th Interval beginning June 1, 2017, and ending May 31, 2027 PRECEDENCE: 1. Quad Cities Nuclear Power Station, Units 1 and 2, Safety Evaluation in Support of Request for Relief Associated with the Fifth 10-Year Interval IST Program [RR RV-01], dated February 14, 2013(ML13042A348)

2. Callaway Plant, Unit 1, Requests for Relief [RR PR-04), Alternatives to ASME Code Requirements for IST for the Fourth Program Interval - Safety Evaluation dated July 15, 2014(ML14178A769)

3. Calvert Cliffs Nuclear Power, Units 1 and 2, Relief Request IST-RR-01 Re:

Frequency of IST Requirements of Pumps and Valves - Safety Evaluation dated September 24, 2014(ML14247A555)

4. Three Mile Island, Unit 1 Relief Request VR-02 Associated with Fifth 10-Year IST Interval-Safety Evaluation dated August 15, 2013(ML13227A024)

5. Dresden Nuclear Power Station, Units 2 and 3, Safety Evaluation in Support of Request for Reliefs [RR RV-01) Associated with the Fifth 10-Year Interval IST Program, dated October 31, 2013(ML13297A515)

REFERENCES:

1. NRC Regulatory Issue Summary 2012-10, NRC Staff Position on Applying Surveillance Requirements 3.0.2 and 3.0.3 to Administrative Controls Program Tests

2. ASME OM Code Case OMN-20, lnservice Test Frequency

3. Federal Register Vol. 80, No. 181, Proposed 10 CFR 50.55a Rulemaking, dated September 18, 2015 (Pages 56839-56840)

4. Vogtle Electric Generating Plant Technical Specifications Pump RR Log.doc 7-17 Ver. 1.0

8.0 INSERVICE TESTING OF VALVES 8.1. GENERAL This section of the IST Program was developed to comply with the testing provisions of 10 CFR 50.55a(f) which delineate the testing requirements for ASME Class 1, 2, and 3 valves. The Code of record required by IO CFR 50.55a (b)(3) for the 4th Interval valve IST is the ASME OM Code-2004 Edition with Addenda through OMb-2006 (hereafter referred to as the OM Code). The supplemental guidance ofNRC NUREG-1482, Rev .2, have been applied to the extent practicable.

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

8.2. SCOPE ASME Class 1, 2, and 3 valves covered by the Regulatory Position of Regulatory Guide 1.26 are included within the scope of this program and are tested using the provisions of the OM Code. Containment isolation valves located in non-safety related systems are considered safety-related for containment purposes, and are therefore, tested under the provisions of the OM Code and 10 CFR 50, Appendix J, as applicable.

In cases where specific Code requirements cannot be met or an alternative testing method is considered an improvement over OM Code requirements, relief has been requested from these requirements. Valve relief requests are located under a separate tab.

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

Diesel Fuel Oil Transfer and Air Start Systems The Diesel Fue.1 Oil and Air Start System valves are considered essential valves requiring testing. However, these valves are not ASME Class components, as defined in Regulatory Guide 1.26 (September 1974), and are therefore, not included in this Program. The active valves contained in these systems are considered to be adequately tested by demonstrating their ability to perform their intended safety function when tested pursuant to the surveillance requirements specified in plant Technical Specifications (TS) 3.8.1and3.8.3.

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

ISTvlvintro4thint.doc 8-1 Version 1.0

8.3. LEAKAGE RATE TESTING 8.3.l PRESSURE ISOLATION VALVES <PM Pressure isolation valves (PIVs) are defined in NRC Generic Letter 87-06 as two normally closed valves in series that isolate the Reactor Coolant System (RCS) from the attached low pressure system. Event V pressure isolation valves (WASH 1400) are defined as "two check valves in series at a low pressure/RCS interface whose failure may result in a LOCA that bypasses containment." At VEGP, all PIVs including Event V series pairs of check valves that provide the high-pressure to low-pressure isolation barrier between the RCS and ECCS piping outside the reactor containment are individually leak tested periodically, as required by VEGP Technical Specifications, to provide assurance that certain postulated failure modes will not result in a loss of coolant from the low-pressure system outside containment with a simultaneous loss of ECCS pumping capacity. Testing is in accordance with the guidelines provided in NUREG-1482, Rev .2 Section 4.4.4 "Pressure Isolation Valves".

Pressure isolation valves are listed VEGP FSAR Table 5.4.12-3, complying to TS 3.4.14.1 and B 3.4.14. Some valves function as both pressure and Containment Isolation Valves (CIV), and are designated as PIV/CIV.

A leakage test will be performed at least every 18 months or per the surveiUance requirements specified in plant Technical Specifications Surveillance Requirement (SR) 3.4.14.1 as follows:

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

8.3.2 CONTAINMENT ISOLATION VALVES CCIV)

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

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

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

As a rule, test configurations have the least number of boundary valves practical to perform the Type C test; however, the piping configuration at Plant Vogtle generally requires the pressurization of a combination of CIVs and block valves simultaneously. In these cases, the leakage limit is applied to each penetration test configuration. During the testing of the penetration, if the measured leakage exceeds the limit for the penetration, causes are investigated ISTvlvintro4thint.doc 8-2 Version 1.0

and repairs made to specific valves as necessary. The intent of the OM Code to detect degradation (and repair if necessary) of each valve due to service related conditions is therefore met.

8.3.3 LEAK TEST TYPE AND FREQUENCY DESIGNATION

All valves that require any type of Leakage Test are designated by "LT in

.the "Test column of the Valve Test Tables.

"CIV" in the "Frequency" column indicates a leakage test frequency in accordance with l 0 CFR 50 Appendix J, Option B.

"PIV" indicates a leakage test is required at least every 18 months or per TS 3.4.14.l.

"PIV/CIV" indicates a leakage test is required at least every 18 months or per TS 3.4.14.l.

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

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

ISTvlvintro4thint.doc 8-3 Version 1.0 j

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

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

3. Frequency of2-year in accordance with 10CFR50.55a(b)(3)(vi).

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

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

6. Relief valve testing is performed in accordance with ASME OM Code, Appendix I, 2004 edition through 2006 addenda.

7. Check valve open and close testing is performed per the Check Valve Condition Monitoring Plan.

ISTVlvNotes.doc 9-1 Version 3.0

VOGTLE UNIT 1 1201 - RCS Valve ID Aug Valve Act. Drawing ---------- Position -----***** Required Description Class Cat. A/P Size Type Type &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1201-U4-251 2 N AC ACTIVE 3/4" N/A SA 1X4DB122(F-2) c 0 NA CKO CVCM 28723-C Note7 BDTC CVCM 28723-C BDTC CVCM 14450-1 RHR Pmp Sup Inbrd Iso Viv Bypass Viv 1-1201-U4-252 2 N AC ACTIVE 3/4" CH SA 1X4DB122(C*2) c 0 NA CKO CVCM 28723-C Note7 BDTC CVCM 28723-C BDTC CVCM 14450-1

RHR Pmp Sup lnbrd Iso Viv Bypass Viv 1-1201-U&-112 2 N AC ACTIVE 3* CH SA 1X4DB112(F-2) c c NA CKC RO ROJ-V-2 14363-1 NA u-c av 14363-1 Nonna BDTO NonnalOps I Ops Primary Grade Water Sup to Ctmt CH 1-HV-0442A 2 N B ACTIVE l" GL so 1X4DB1U(H-4) c O/C c Pl RO 14725-1 NA STO cs CSJ -V-1 14850-1 sh. 1 STC cs CSJ -V-1 14850-1 sh. 1 FST cs CSJ -V-1 14850-1 sh. 1 RPV Head Vent to PRT Isa Viv 1-HV-04428 2 N B ACTIVE l" GL so 1X4DB112(G-4) c O/C c Pl RO 14725-1 NA STO cs CSJ -V-1 14850-1 sh. l STC cs CSJ -V-1 14850-1 sh. 1 FST cs CSJ -V-1 14850-1 sh. l RPV Head Vent to PRT Iso Viv 1-HV-BOOOA 1 N B ACTIVE 3" GA MO 1X4DB112(E-7) 0 0/C Al STO Q 14825-1 sh. 3.1 NA STC Q 14825-1 sh. 3.1 Pl RO 14825-1sh.3.1 PORV Block Viv 1

VOGTLE UNIT 1 1201 -RCS Valve ID Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size !yre Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-80008 1 N B ACTNE 3" GA MO 1X4DB112(F-7) 0 O/C Al STO Q 14825-1sh.3.2 NA STC Q 14825-1sh.32 PI RO 14825-1 sh. 3.2 PORV Block Viv 1-HV-8028 2 N A ACTNE 3" DI AO 1X4DB112(F-2) 0 c c U-C av 14363-1 NA STC Q 14825-1 sh. 32 PI RO 14825-1 sh. 32 FST Q 14825-1sh.32 Primary Grade Water Sup to Ctmt Isa Viv 1-HV-8033 2 N A ACTIVE 1* DI AO 1X4D8112(G-2) c c c U-C av 14362-1 *NA STC Q 14825-1 sh. 32 Pl RO 14825-1sh.32 FST Q 14825-1sh.32 PRTVentVlv 1-HV-8047 2 N A ACTIVE 1" DI AO 1X4DB112(G-3) c c c u-c av 14362-1 NA STC Q 14825-1sh.3.1 Pl RO 14825-1sh.3.1 FST Q 14825-1sh.3.1 PRTVentVlv 1-HV-809SA 1 N B ACTNE 1" GL so 1X4DB114{E-5) c 0/C c Pl RO 14725-1 NA STO cs CSJ -V-1 14850-1sh.5 STC cs CSJ - V-1 14850-1 sh. 5 FST cs CSJ - V-1 14850-1 sh. S RPV Head Vent Viv 2

VOGTLE UNIT 1 1201 - RCS Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size TYpe Type &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-80958 1 N B ACTNE l" Gl so 1X4DB114(E-5) c 0/C c PI RO 14725-1 NA STO cs CSJ -V-1 14850-1 sh. 5 STC cs CSJ-V-1 14850-1 sh. 5 FST cs CSJ-V-1 14850-1 sh. 5 RPV Head Vent Viv 1-HV-8096A 1 N B ACTNE 1" GL so 1X4DB114(E-5) c 0/C c PI RO 14725-1 NA STD cs CSJ-V-1 14850-1 sh. 1 STC cs CSJ -V-1 14850-1 sh. 1 FST cs CSJ -V-1 14850-1 sh.1 RPV Head Vent Viv 1-HV-80968 1 N B ACTNE l" GL so 1X4DB114(E*5) c DIC c PI RO 14725-1 NA STO cs CSJ -V-1 14850-1 sh.1 STC cs CSJ -V-1 14850-1 sh. I FST cs CSJ -V-1 14850-1 sh. l RPV Head Vent Viv 1-HV-8701A 1 N A ACTNE 12* GA MO 1X4DB122(G-2) c 0/C AI STD cs CSJ -V-2 14850-1sh.5 NA STC cs CSJ -V-2 14850-1 sh. 5 PI RO 14850-1sh.5 LT RO 14450-1 RHR Pmp Sup Iso From RCS Loops 1-HV-87018 1 N A ACTNE 12* GA MO 1X4DB122(G-l) c 0/C AI STO cs CSJ-V-2 14850-1 sh. 5 NA STC cs csJ-V-2 14850-1 sh. 5 PI RO 14850-1 sh. 5 LT RO 14450-1 RHR Pmp Sup Iso From RCS Loops 3

VOGTLE UNIT 1 1201 - RCS Valve JD Aug Valve Ad. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Tree &Coord Normal Safety Feil-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8702A 1 N A ACTIVE 12" GA MO 1X4DB122(D-2) c 0/C Al STO cs CSJ-V-2 14850-1 sh. 5 NA STC cs CSJ -V-2 14850*1sh.5 Pl RO 14850-1 sh. 5 LT RO 14450-1 RHR Pmp Sup lso From RCS Loops 1-HV-87028 1 N A ACTIVE 12" GA MO 1X4DB122(D-2) c 0/C Al STO cs CSJ -V-2 14850-1 sh. 5 NA STC cs CSJ -V-2 14850-1 sh. 5 Pl RO 14850-1 sh. 5 LT RO 14450-1 RHR Pmp Sup Iso From RCS Loops 1-PSV-SOlOA 1 N c ACTIVE 6" RV SA 1X4DB112(G-7) c 0/C NA RVT Note6 28215-C NA PRZR Safety Viv 1-PSV-80108 1 N c ACTIVE 6" RV SA 1X4DB112(G-6) c 0/C NA RVT Note6 28215-C NA PRZR Safety Viv 1-PSV-SOlOC 1 N c ACTIVE 6" RV SA 1X4DB112(G-0) c 0/C NA RVT Note6 28215-C NA PRZR Safety Viv 1-PV-0455A 1 N B ACTIVE 3" GL so 1X4DB112(E-8) c 0/C c STO RO 14860-1 NA STC RO 14860-1 FST RO 14860-1 PI RO 14860-1 PORV 4

VOGTLE UNIT 1 1201 - RCS Valvem Aug Valve Act. Drawing --------- Position ---------- Required Descrip!lon Class Cat. A/P Size Type . Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PV-0456A 1 N B ACTIVE 3* . GL so 1X4DB112(F-8) c 0/C c STO RO 14860-1 NA STC RO 14860-1 FST RO 14860*1 Pl RO 14860-1 PORV 5

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing --------- Position ---------- Required Description Class Cat. A/P Size Type Txpe BcCoord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1202-U4-025 3 N c ACTIVE 18" CH SA 1X4DB133-l(C-8) 0/C 0/C NA CKO Q 14802A-1 Notesl.2 CKC Q 14802A-l NSCW Pmp Disch CH 1-1202-U4-027 3 N c ACTIVE 18"' CH SA 1X4D8133-2(C-8) 0/C 0/C NA CKO Q 148028-1 Notes 1, 2 CKC Q 148028-1 NSCW Pmp Disch CH 1-1202-U4-031 3 N c ACTIVE 18" CH SA 1X4D8133-l(E-6) 0/C 0/C NA CKO Q 14802A-l Notes 1, 2 CKC Q 14802A-1 NSCW Pmp Disch CH 1-1202-U4-033 3 N c ACTIVE 18" CH . SA 1X4DB133-2(E-6) 0/C 0/C NA CKO Q 148028-1 Notes 1, 2 CKC Q 148028-1 NSCW Pmp Disch CH 1*1202*U4-035 3 N c ACTIVE 18" CH SA 1X4DB133-l(C-4) O!C 0/C NA CKO Q 14802A-l Notesl,2 CKC Q 14802A-l NSCW Pmp Disch CH 1*1202*U4-037 3 N c ACTIVE 18" CH SA 1X4DB133-2(C-5) 0/C 0/C NA CKO Q 148028-1 Notesl, 2 CKC Q 148028-1 NSCW Pmp Disch CH 1-1202*U4-048 3 N NA NA 3* GL N/A NA NA NA (No Tests) NA 1X4DB133-l(A-5)

NSCW Slowdown Ctrl Valve Bypass 1*1202*U4-050 3 N NA NA 3* GL N/A NA NA NA (No Tests) NA 1X4DB133-2(A-5)

NSCW Blowdown Ctrl Valve Bypass 6

VOGTLE UNIT 1 1202-NSCW Valvem Aug Valve Act. Drawing --------- Position --------- Required Description Class Cat. A/P Size Tree Type &Coord Nonna! Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1202-U4-463 3 N c ACTIVE 8" CH SA 1X4DB134(E-2)' 0 0 NA CKO CVCM 14830-1 Note7 BDTC CVCM 28715-C NSCW Sup to CB Ess Chiller CH 1-1202-U4-464 3 N c ACTIVE 4" CH SA 1X4DB133-2(D-3) 0 0 NA CKO CVCM 14830-1 Note 7 BDTC CVCM 28715-C NSCW Sup to Piping Pen Area CH 1*1202-U4-465 3 N c ACTIVE 16" CH SA 1X4DB133-2(D-1) 0 0 NA BDTC CVCM 28718-C Note7 CKO CVCM 14830-1 NSCW Sup to CCW Hx 1*1202*U4-466 2 N c ACTIVE 8" CH SA 1X4D8135-l(H-4) 0 O/C NA CKO CVCM 14830-1 Note7 r CKC CVCM 28722-C

. NSCW to Ctmt Cooler CH 1*1202*U4-467 2 N c ACTIVE 8" CH SA 1X4D8135-1(F-5) 0 0/C NA CKO CVCM 14830-1 Note7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 1*1202*U4-468 2 N c ACTNE a* CH SA 1X4D8135*l(C*5) 0 c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28722-C NSCW to CTB Aux and Rx Cav Cooling Iso Viv 1-1202*U4-469 3 N c ACTNE 16' CH SA 1X4D813S*l(D-7) 0 0 NA BDTC CVCM 28718-C Note7 CKO CVCM 14830-1 NSCW Sup to CCW Hx 1*1202-U4-470 3 N c ACTIVE 4" ~H SA 1X4DB13S-l(B-7) 0 0 NA CKO CVCM 14830-1 Note7 BDTC CVCM 28715-C NSCW Sup to Piping Pen Area CH 7

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing ---------- Position --------** Required Description Class Cat. A/P Size Trpe Type &Coord NonnaI Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1202-U4-471 2 N c ACTIVE 8" CH SA 1X4DB135-2(H-6) 0 0/C NA CKO CVCM 14830-1

Note 7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 1*1202-U4-472 2 N c ACTIVE 8" CH SA 1X4DB13S-2(H-6) 0 0/C NA CKO CVCM 14830-1 Note7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 1*1202-U4-473 2 N c ACTIVE 8" CH SA 1X4DB135-2(G*6) 0 c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28722-C NSCW to CTB Aux and Rx Cav Cooling lso Viv 1*1202*U4-474 3 N c ACTIVE 8" CH SA lX4DB13S-2iC-8) 0 0 NA CKO CVCM 14830-1 Note7 BDTC CVCM 28715-C NSCW Sup to CB Ess Chiller CH 1-1202*U4-492 3 N B ACTIVE 2* GA MA 1X4DB133-l(G-1) 0 c NA ETC 2YR 14830-1 Note3 NSCW Hdr/Train Inter-Tie Man. !so. Viv.

1*1202*U4-497 3 N B ACTIVE 2* GA MA 1X4DB134(E-5) 0 c NA ETC 2YR 14830-1 Note3 NSCW Hdr/Train Inter-Tie Man. Iso. Viv.

1-1202-U4-A07 3 N c ACTIVE 4" CH SA 1X4DB133-l(B-8) 0/C 0/C NA CKO CVCM 28722-C Note7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 1*1202*U4-A08 3 N c ACTIVE 4* CH. SA 1X4DB133-l(A-8) 0/C 0/C NA CKO CVCM 28722-C Note7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 8

VOGTLE UNIT 1 1202-NSCW Valvem Aug Valve Act. Drawing --------- Position ----------- Required Descrie!!on Class Cat. A/P Size Tiee Tlee &Coord Normal Sa~ Fail-Safe Test F~. Code Dev. Procedure Plan Notes 1-1202-U4-A09 3 N c ACTIVE 4" CH SA 1X4DB133-l(B-7) 0/C 0/C NA CKO CVCM 28722-C Note7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 1-1202-U4-A13 3 N c ACTIVE 4" CH SA 1X4DB133-2(B-8) 0/C 0/C NA CKO CVCM 28722-C Note 7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 1-1202-U4-A14 3 N c ACTIVE 4" CH SA 1X4DB133-2(A-8) 0/C 0/C NA CKO CVCM 28722-C Note7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 1-1202-U4-A15 3 N c ACTIVE 4" CH SA 1X4DB133-2(B-7) 0/C 0/C NA CKO CVCM 28722-C Note7

I, CKC CVCM 28722-C NSCW Slow-Fill Line CH 1-CV-9446 3 N B ACTIVE 2* GL AO 1X4DB133-l(B-5) 0 c c STC Q 1482S-l sh. 4.1 NA Pl RO 14825-1 sh. 4.1 FST Q 14825-1 sh. 4.1 NSCW Slowdown Ctrl Viv 1-CV-9447 3 N B ACTIVE 2" GL AO 1X4DB133-2(B-5) 0 c c STC Q 14825-1sh.4.2 NA Pl RO 14825-1sh.4.2 FST Q 14825-1sh.4.2 NSCW Slowdown Ctrl Viv 1-HV-11600 3 N B ACTIVE 18" BU MO 0 0/C Al STO Q 14802A-l NA 1X4DB133-1(0-8)

Pl RO 14802A-1 STC Q 14802A-l NSCW Pmp Disch Viv 9

VOGTLE UNIT 1 1202-NSCW Valve JD Aug Valve Act. Drawing ----------- Position ----------- Required Descrip!ion Class Cat. A/P Size* Txpe Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes l*HV-11605 3 N B ACTIVE 18" BU MO 1X4DB133-l(E-6) 0 O!C Al STO Q 14802A-l NA Pl

RO 14802A-l STC Q 14802A-l NSCW Pmp Disch Viv 1-HV-11606 3 N B ACTIVE 18" BU MO 0 0/C Al STO Q 14802A-l NA 1X4D8133*l(C-4)

Pl RO 14802A-l STC Q 14802A-l NSCW Pmp Disch Viv 1-HV-11607 3 N 8 ACTIVE 18" BU MO 0 0/C Al STO Q 148028-1 NA 1X4DB133-2(C-8)

Pl RO 148028-1 STC Q 148028-1 NSCW Pmp Disch Viv 1-HV-11612 3 N 8 ACTIVE 18" BU MO 1X4D8133-2(E-6) 0 0/C Al STO Q 14802B-l NA Pl RO 14802B-l STC Q 148028-1 NSCW Pmp Disch Viv 1-HV-11613 3 N 8 ACTIVE 18" BU MO 0 0/C Al STO Q 148028-1 NA 1X4D8133-2(C-5)

Pl RO 14802B-l STC Q 148028-1 NSCW Pmp Disch Viv 1-HV-1668A 3 N B ACTIVE 24" BU MO 0/C 0 Al STO Q 14825-1sh.4:1 NA 1X4DB133-l(G-5)

Pl RO 14825-1sh.4.1 NSCW Tower Ret Hdr Stop Viv 10

VOGTLE UNIT 1 1202-NSCW Valvem Aug Valve Act. Drawing *******-** Position -****-**** Required Description Class Cat. A/P Size Trpe Trpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes l*HV-16688 3 N B ACTIVE 18" BU MO 1X4DB133-l(F-5) 0/C c Al STC Q 14825-1sh.4.l NA Pl RO 14825-1sh.4.1 NSCW Tower Bypass to Basin Viv 1-HV-1669A 3 N B ACTIVE 24" BU MO 0/C 0 Al STO Q 14825-1sh.42 NA 1X4DB133-2(G*5)

Pl RO 14825-1 sh. 42 NSCW Tower Ret Hdr Stop Viv 1-HV-16698 3 N B ACTIVE 18" BU MO 1X4DB133-2(F*S) 0/C c AI STC Q 14825-1sh.42 NA Pl RO 14825-1sh.42 NSCW Tower Bypass to Basin Viv 1-HV-1806 2 N B PA55NE a* BU MO 1X4DB135-l(E-5) 0 0 Al Pl RO 14850-1 sh.10 NA NSCW to Ctmt Cooler Iso Viv 1-HV-1807 2 N B PASSIVE a* BU MO 1X4DB135*2(E*7) 0 0 Al PI RO

14850-1 sh.10 NA NSCW to Ctmt Cooler Iso Viv 1-HV-1808 2 N B PASSIVE a* BU MO 1X4DB135-l(H*5)

0 0 Al Pl RO 14850-1 sh. 10 NA NSCW to Ctmt Cooler Iso Viv 1-HV-1809 2 N B PASSIVE a* BU MO 1X4DB135*2(G-7) 0 0 Al Pl RO 14850*1 sh. 10 NA NSCW to Ctmt Cooler Iso Viv l*HV-1822 2 N B PASSIVE a* BU MO 1X408135-l(E-2) 0 0 Al PI RO

14850-1 sh.10 NA NSCW Ret From Ctmt Cooler Iso Viv 11

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-1823 2 N B PASSIVE 8" BU MO 0 0 AJ. PI RO 14850-1 sh.10 NA 1X4DB135-2(D-3)

NSCW Ret From Ctmt Cooler Iso Viv 1-HV-1830 2 N B PASSIVE 8" BU MO 0 0 AJ. Pl RO 14850-1 sh.10 NA 1X4DB135-l(G-2)

NSCW Ret From Ctmt Cooler Isa Viv 1-HV-1831 2 N B PASSIVE 8" BU MO 0 0 AI PI RO 14850-1 sh.10 NA 1X4DB135-2(0-l)

NSCW Ret From Ctmt Cooler Iso Viv 1-HV-2134 2 N B ACTIVE a* NIA MO 1X4DB135-l(C-5) 0 c AJ. STC Q 14825-1 sh. 4.1 NA Pl RO 14825-1 sh.4.1 NSCW to CTB Aux and Rx Cav Cooling Isa Viv 1-HV-2135 2 N B ACTIVE 8" N/A MO 1X4DB135-2(D-7) 0 c AI STC Q 14825-1 sh.4.2 NA Pl RO 14825-1sh.4.2 NSCW to CTB Aux and Rx Cav Cooling Isa Viv 1-HV-2138 2 N B ACTIVE 8" N/A MO 1X4DB135-l(B-2) 0 c Al STC Q 14825-1sh.4.1 NA Pl RO 14825-1 sh. 4.1 NSCW Ret From CTB Aux and Rx Cav Cooling lso Viv 1-HV-2139 2 N B ACTIVE 8" N/A MO 1X4DB135-2(D-5) 0 c AJ. STC Q 14825-1sh.4.2 NA PI RO 14825-1sh.4.2 NSCW Ret From CTB Aux and Rx Cav Cooling Iso Viv 1-PSV-11671 2 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note6 282U-C NA 1X4DB135-l(G-4)

Ctmt Cooler RV 12

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing ---------- Position ----------- Required Description Class Cat. A/P Size Type Trpe &Coord NonnaI Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-11672 2 N c ACTIVE 3/4" RV SA 1X4DB135-l(E-4) c 0/C NA RVT Note 6 . 28212-C NA Ctmt Cooler RV 1-PSV-11673 2 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X4DB135-l(C-4)

Rx Cav Cooler RV 1-PSV-11684 3 N c ACTIVE 3/4" RV SA 1X4DB133-2(F-3) c O!C NA RVT Note6 28212-C NA Piping Pen Area Cooler RV 1-PSV-11743 3 N c ACTIVE 1" RV SA 1X4DB134{F-8) c 0/C NA Rvr Note6 28212-C NA Char Pmp Lub Oil Cooler RV 1-PSV-11744 3 N c ACTIVE 1112* RV SA 1X4DB134(F-7) c 0/C NA RVT Note6 28212-C NA Char Pmp Mot Cooler RV 1-PSV-11745 3 N c ACTIVE l" RV SA 1X4DB134(F-6) c 0/C NA Rvr Note6 28212-C NA SI Pmp Lub Oil Cooler RV 1-PSV-11746 3 N c ACTIVE 11/2" RV SA 1X4DB134(F-5) c 0/C NA RVT Note6 28212-C NA SI Pmp Mot Oil Cooler RV 1-PSV-11747 3 N c ACTIVE l" RV SA 1X4DB134(F-4) c 0/C NA Rvr Note6 28212-C NA Ctmt Spray Pmp Mot Cooler RV 1-PSV-11748 3 N c ACTIVE l" RV SA 1X4DB134(F-4) c 0/C NA RVT Note6 28212-C NA RHR Pmp Mot Cooler RV 1-PSV-11749 3 N c ACTIVE 1* RV SA 1X4DB134(C-6) c 0/C NA RVT Note6 28212-C NA Char Pmp Lub Oil Cooler RV 1-PSV-11750 3 N c ACTIVE 11/2" RV SA 1X4DB134(C-5) c 0/C NA RVT Note6 28212-C NA Char Pmp Mot Cooler RV 13

VOGTLE UNIT 1 1202-NSCW Valvem Aug Valve Act. Drawing ---------- Position ----------- Required Desaiption Class Cat. AIP Size Trpe Type &Coord Normal Safety Fall-Safe Test Freq. Code* Dev. Procedure Plan Notes 1-PSV-11751 3 N c ACTIVE 1* RV SA 1X4DB134(C-5) c 0/C NA RVT Note6 28212-C NA SI Pmplub Oil Cooler RV 1-PSV-11752 3 N c ACTIVE 1112* RV SA 1X4DB134(C-3) c 0/C NA RVT Note6 28212-C NA SI Pmp Mot Oil Cooler RV 1-PSV-11753 3 N c ACTIVE 1" RV SA 1X4DB134(C-2) c 0/C NA RVT Note 6 28212*( NA Ctmt Spray Pmp Mot Cooler RV 1-PSV-11754 3 N c ACTIVE 1" RV SA 1X4DB134(C-1) c 0/C NA RVT Note6 28212-C NA RHR Pmp Mot Cooler RV 1-PSV-11759 3 N c ACTIVE 8" RV SA c 0/C NA RVT Note6 28212-C NA 1X4D8133-l(G-5)

NSCW Ret Hdr RV 1-PSV-11766 3 N c ACTIVE 8" RV SA c 0/C NA RVT Note6 28212-C NA 1X4D8133-2(G-5)

NSCW Ret Hdr RV 1-PSV-11772 2 N c ACTIVE 3/4" RV SA 1X4DB135-2(E-6) c 0/C NA RVT Note6 28212*C NA CTB Aux Air Cooler RV 1-PSV*11773 2 N c ACTIVE 3/4" RV SA 1X4DB135-2(E-4) c 0/C NA RVT Note6 28212-C NA Ctmt Cooler RV 1-PSV-11774 2 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X4D8135-2(G-2)

Ctmt Cooler RV

. l*PSV-11780 3 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note6 28212*C NA 1X4DB135-l(C-7)

Piping Pen Area Cooler RV .

14

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing ------ Position -------- Required.

Description Class Cat. A/P Size Tyge Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-1648 3 N c ACilVE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X408135-l(H-7)

Diesel Gen Jae Water Hx RV l-PSV-1649 3 N c AcnvE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X408133-2(H-l)

Diesel Gen Jae Water Hx RV 1-PSV-1660 3 N c ACTIVE 3/4" RV SA 1X4DB133-l(F-3) c 0/C NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 1-PSV-1661 3 N c AcnvE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X408133-2(G-4)

CCW Pmp Mot Cooler RV 1-PSV-1680 3 N c ACilVE 3/4~ RV SA 1X408133-l(F-2) c 0/C NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 1-PSV-1681 3 N c ACilVE 314" RV SA c 0/C NA RVT Note6 28212-C NA 1X408133-2(G-4)

CCW Pmp Mot Cooler RV 1-PSV-1689 3 N c ACTIVE 3/4" RV SA 1X4DB133-2(F-l) c 0/C NA RVT Note6 28212-C NA CCWHxRV 1-PSV-1698 3 N c ACTIVE 3/4" RV SA 1X4DB133-l(F-1) c 0/C NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 1-PSV-1699 3 N c ACilVE 3/4" RV SA 1X4D8134(C-7) c 0/C NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 1-PSV-1702 3 N c ACTIVE 3/4" RV SA 1X4DB135-l(F-7) c 0/C NA RVT Note6 28212-C NA CCWHxRV 15

VOGTLE UNIT 1 1202-NSCW Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Txpe Type &Coord Normal Safety Fall-Safe Test Fn:q. Code Dev. Procedure Plan Notes 1-PSV-1714 3 N c ACTIVE 3/4" RV SA 1X4DB135-1(F-8) c 0/C NA RVT Note6 28212-C NA CCWHxRV 1-PSV-1715 3 N -,, C ACTIVE 3i4" RV SA lX4DB133-2(F-2) c 0/C NA RVT Note6 28212-C NA CCWHxRV 1-PSV-1718 3 N c ACTIVE 3/4" RV SA lX4DB135-l(D-7) c 0/C NA RVT Note6 28212-C NA AuxCCWHxRV 1-PSV-1719 3 N c ACTIVE 3/4" RV SA lX4DBl33-2(D-2) c 0/C NA RVT Note6 28212-C NA AuxCCWHx RV 1-PSV-1800 3 N c ACTIVE 3/4" RV SA lX4DB134(G-3) c 0/C NA RVT Note6 28212-C NA Ctrl Bldg Ess Chiller RV 1-PSV-1801 3 N c ACTIVE 3/4" RV SA lX4DBl35-2(B-4) c 0/C NA RVT Note6 28212-C NA Ctrl Bldg Ess Chiller RV 1-PSV-1814 2 N c ACTIVE 3/4" RV SA 1X4DB135-l(F-4) c 0/C NA RVT Note6 28212-C NA Ctmt Cooler RV 1-PSV-1815 2 N c ACTIVE 3/4" RV SA lX4DBl35-2(G-3) c 0/C NA RVT Note6 28212-C NA Ctmt Cooler RV l*PSV-1816 2 N c ACTIVE 3/4" RV SA lX4DB135-l(H-4) c 0/C NA RVT Note6 28212-C NA Ctmt Cooler RV 1-PSV-1817 2 N c ACTIVE 3/4" RV SA lX4DBl35-2(H-l) c 0/C NA RVT Note6 28212-C NA Ctmt Cooler RV 16

VOGTLE UNIT 1 1202-NSCW Valve ID Valve Act. Drawing ----------- Position ---------- Required Description Class Aug. Cut. A/P Size Trpe Trpe &Coord Nonna I Safety Fail-Safe Test Fr:q. Code Dev. Procedure Plan Notes 1-PSV-2136 2 N c ACTIVE 3/4" RV SA 1)(408135- c 0/C NA RVT Note6 28212*C NA 1(0-3)

CTB Aux Air Cooler RV 1-PSV-2137 2 N c ACTIVE 314- RV SA 1)(408135- c 0/C NA RVT Note6 28212-C NA 2(G-5)

Rx Cav Cooler RV 17

VOGTLE UNIT 1 1203-CCW Valve ID Aug Valve Act. Drawing --------- Position ----------- Required Description Class Cat. A/P Size Trpe Type &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1203-U4-030 3 N c ACTIVE 14" CH SA 1X4DB136(H-4) 0/C 0/C NA CKC Q 14803A-1 NA CKO Q 14803A-1 CON Pmp Disch CH 1-1203-U4-032 3 N c ACTIVE 14" CH SA 1X408136(G-4) 0/C 0/C NA CKC Q 14803A-1 NA CKO Q 14803A-1 CON Pmp Disch CH 1-1203-U4*034 3 N c ACTIVE 14" CH SA 1X4D8136(f-4) 0/C 0/C NA CKC Q 14803A*l NA CKO Q 14803A-1 CON Pmp Disch CH 1-1203-U4*055 3 N c ACTIVE 14" CH SA 1X4D8136(D-4) O!C . 0/C NA CKC Q 148038-1 NA CKO Q 148038-1 CON Pmp Disch CH 1-1203-U4-057 3 N c ACTIVE 14" CH SA 1X4DB136(C-4) 0/C 0/C NA CKC Q 148038-1 NA CKO Q 148038-1 CON Pmp Disch CH 1-1203-U4-059 3 N c ACTIVE 14" CH SA 1X4DB136(B-4) 0/C 0/C NA CKC Q 148038-1 NA CKO Q 148038-1 CON Pmp Disch CH 1-PSV-11824 3 N c ACTIVE 1" RV SA 1X408137(G-3) c 0/C NA RVT Note6 28212-C NA RHR Pmp Seal Cooler RV 1-PSV-11825 3 N c ACTIVE 1* RV SA 1X4D8137(8-3) c O!C NA RVT Note6 28212-C NA RHR Pmp Seal Cooler RV 1-PSV-1872 3 N c ACTIVE 3/4" RV SA 1X4D8136(H*2) c 0/C NA RVT Note6 28212-C NA CON Hx Shell-Side RV 18

VOGTLE UNIT 1 1203-CCW Valvem Aug Valve Act. Drawing ---------- Position --------- Required Description Class Cat. A/P Size Type Type &Coard Nonna I 5afety Fail-5afe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-1873 3 N c ACTIVE 3/4" RV SA 1X408136(E-2) c 0/C NA RVT Note6 282U-C NA CCW Hx Shell-Side RV 1-PSV-1926 3 N c ACTIVE 3/4" RV SA 1X408137(G-4) c 0/C NA RVT Note6 2B2U-C NA RHR Hx Shell-Side RV 1-PSV-1927 3 N c ACTIVE 3/4" RV SA 1X4DB137(C-4) c 0/C NA RVT Note6 2B2U-C NA RHR Hx Shell-Side RV 19

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valvem Aug Valve Act. Drawing ------***** Position ----**----* Required Descr1et1on Class CaL A/P Size Tl(ee Tr,ee &Coord Normal Safe!i Fail-Safe Test F~. Code Dev. Procedure Plan Notes 1-1204-U4-026 1 N c ACTNE 1.50" CH SA 1X40Blll(D-5) c 0 NA BOTC CVCM 14721-1 Note7 CKO CVCM 14721*1 BOTC CVCM 147210-1 CKO CVCM 147210-1 RCS Cold Leg SI Admis CH l-1204-U4*027 1 N c ACTNE 1.50" CH SA 1X40Blll(G-5) c 0 NA BOTC CVCM 14721-1 Note7 CKO CVCM 14721-1 BOTC CVCM 147210-1 CKO CVCM 147210-1 RCS Cold Leg SI Ad mis CH 1-1204-U4*028 1 N c ACTNE 1.50" CH SA 1X40Blll(G-4) c 0 NA BOTC CVCM 14721-1 Note7 CKO CVCM 14721-1 BOTC CVCM 147210-1 CKO CVCM 147210-1 RCS Cold Leg SI Ad mis CH

.1*1204-U4-029 1 N c ACTNE 1.50" CH SA 1X40Bl11(0-4) c 0 NA BOTC CVCM 14721-1 Note 7 CKO CVCM 14721-1 BOTC CVCM 147210-1 CKO CVCM 147210-1 RCS Cold Leg SI Admis CH 1-1204-U4*093 2 N c ACTNE- 1.50" CH SA 1X40Bl21(E-3) c 0/C NA CKO Q 14804A-1 NA CKC Q 148048-1 CKC Q 147210-1 SI Pmp Min Flow Disch CH 1-1204-U4-094 2 N c ACTIVE 1.50" CH SA 1X4DB121(D-3) c 0/C NA CKO Q 148048-1 NA CKC Q 14804A-1 CKC Q 147210-1 20

SI j>mp Min Flow Disch CH 1-1204-U4-120 1 N AC ACTIVE 2" CH SA 1X4DB12l(f-6) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 14721-1 CKO CVCM 147210-1 SI to RCS Hot Leg Isa CH A

20

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ----------- Position ---------- Required Description Class Cat. A/P Size TYfle Type &Coard Normal Safety Fall-Safe Test Freq. Cade Dev. Procedure Plan Notes 1-1204-U4-121 1 N AC ACTIVE 2* CH SA 1X40Bl2l(F-6) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 14721-1 CKO CVCM 147210-1 SI to RCS Hot Leg Iso CH 1-1204-U4-122 1 N AC ACTIVE 2* CH SA 1X40Bl2l(F-7) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 147210-1 CKO CVCM 14721-1 SI to RCS Hot Leg Iso CH 1-1204-U4-123 1 N AC ACTIVE 2* CH SA 1X40Bl2l(F-7) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 147210-1 CKO CVCM 14721-1 SI to RCS Hot Leg Iso CH 1-1204-U4-143 1 N AC ACTIVE 2" NIA SA 1X40Bl2l(B-6) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 147210-1 CKO CVCM 14721-1 SI To RCS Cold Leg lso CH 1-1204-U4-144 1 N AC ACTIVE 2* CH SA 1X40Bl2l(B-7) c O/C NA LT CVCM 14450-1 Note 7 CKC CVCM 14450-1 CKO CVCM 14721-1 CKO CVCM 147210-1 SI To RCS Cold Leg Iso CH 21

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing **-----*-- Position ---------** Required Description Class Cat. A/P Size Type Trpe &Coord Nonna I Safety Fan-safe Test Freq. Code Dev. Procedure Plan Notes 1*1204-U4*145 1 N AC ACTIVE 2* CH SA 1X4DB121{8-7) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 14721-1 CKO CVCM 147210-1 SI To RCS Cold Leg lso CH 1*1204-U4*146 1 N AC ACTIVE 2* CH SA 1X4DB121(B-8) c 0/C NA LT CVCM 14450-1 Note7 CKC CVCM 14450-1 CKO CVCM 14721-1 CKO CVCM 147210-1 SI To RCS Cold Leg Iso CH 1-1204-U4-159 2 N A PASSIVE 3/4" GL N/A 1X4DB120(G-2) c c NA U*C av 14372A-1 NA SI Accum Sam Man Iso Viv 1-1204-U4-160 2 N A PASSIVE 3/4" GL N/A 1X4DB120(E-2) c c NA U-C CIV 14373A-l NA SI Accum Sam Man Isa Viv 1-1204-U4-161 2 N A PASSIVE 3/4" GL MA 1X4DB120(C-2) c c NA U*C av 143728-1 NA SI Accum Sam Man Iso Viv 1-1204-U4-162 2 N A PASSIVE 3/4" GL N/A 1X4DB120(A-2) c c NA u-c 143738-1 NA SI Accum Sam Man lso Viv 1*1204-U4*262 2 N c ACTIVE 3* CH SA 1X4D8121(G-3) 0/C c NA 8DTO CVCM Normal Ops Note7 CKC CVCM 28715-C RWST Sludge Mixing Pmp Disch CH 1-1204-U4-263 2 N c ACTIVE 3" CH SA 1X4DB12l(G-3) 0/C c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28715-C RWST Sludge Mixing Pmp Disch CH 22

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ---------- Position ------- Required Description Class Cat. A/P Size Type Type &Coorcl Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1204-U&-013 1 N c ACTIVE 3* CH SA 1X4DB119(E-6) c 0/C NA CKC CVCM 28716-C Note7 CKO CVCM 14897-1 CKC CVCM 14897-1 CKO CVCM 147210-1 CKO CVCM 14721-1 SI From BIT To RCS Cold Legs CH 1*1204*U6-079 1 N AC ACTIVE 10" CH SA 1X4DB120(G*8) c 0/C NA LT CVCM 14450-1 Notes4,7 CKO CVCM 14897-1 CKC CVCM 14450-1 SI Accum Disch CH 1-1204-U&-080 1 N AC ACTIVE 10" CH SA 1X4DB120(E-8) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 14450-1 CKC CVCM 14450-1 SI Accum Disch CH 1-1204-U&-081 1 N AC ACTIVE 10" CH SA 1X4D8120(C-8) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 14450-1 CKC CVCM 14450*1 SI Accum Disch CH 1-1204-U&-082 1 N AC ACTIVE 10" CH SA 1X4D8120(A-8) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 14450-1 CKC CVCM 14450-1 SI Accum Disch CH 23

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valvem Aug Valve Act. Drawing ----------- Position --------- Required Description Class Cat. A/P Size Type Type &Coard Normal Safe!y Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1204-U&-083 1 N AC ACTIVE 10" CH SA 1X40Blll(B-5) c 0/C NA CKO CVCM 14897-1 Notes4.7 LT CVCM 14450-1 CKC CVCM 14450-1 SJ/RHR Cold Leg Admis CH 1*1204-U6-084 1 N AC ACTIVE 10* CH SA 1X4DB1ll(H-5) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 14450-1 CKC CVCM 14450-1

)

SJ/RHR Cold Leg Admis CH 1-1204-U&-085 1 N AC ACTIVE 10* CH SA 1X4DB111(H-4) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 14450-1 CKC CVCM 14450-1 SI/RHR Cold Leg Admis CH 1-1204-U&-086 1 N AC ACTIVE 10" CH SA lX4DBlll(B-4) c 0/C NA CKO CVCM 14897-1 Notes4,7 LT CVCM 144SO-l CKC CVCM 14450-1 SJ/RHR Cold Leg Admis CH 1-1204-U&-090 2 N c ACTIVE a* CH SA 1X4DB12l(E-l) c 0 NA BDTC CVCM 14721-1 Note7 CKO CVCM 14721-1 BDTC CVCM 147210-1 CKO CVCM 147210-1 SI Sue Line CH 24

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing -------- Position -------- Required Description Class Cat. AJP Size Type Trpe &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1204-U6-098 2 N c ACTIVE 4* CH SA 1.X408121(E-4) c 0/C NA CKC RO ROJ-V-148048-1 NA 10 ROJ-V-CKC RO 147210-1 10 ROJ-V-CKO RO 147210-1 10 ROJ-V-CKO RO 14721-1 10 SI Pmp Disch CH 1-1204-U6-099 2 N c ACTIVE 4* CH SA 1X408121(0-3) c 0/C NA CKC RO ROJ-V-14804A-1 NA 10 ROJ-V-CKC RO 147210-1 10 ROJ-V-CKO RO 147210-1 10 ROJ-V-CKO RO 14721-1 10 SI Pmp Disch CH CKO CVCM 14721-1 Note4,7 CKO CVCM 147210-1 1-1204-U6-124 1 N AC ACTIVE 6" CH SA 1X408111(F-5) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RCS Hot Leg SI Admis CH CKO CVCM 14721-1 Note4 CKO CVCM 147210-1 1-1204-U6-125 1 N AC ACTIVE 6" CH SA 1X408111(0*3) c 0/C NA CKC CVCM 14450*1 LT CVCM 14450-1 RCS Hot Leg SI Admis CH CKO CVCM 14721-1 Note4,7 CKO CVCM 147210-1 1-1204-U6-126 1 N AC ACTIVE 6" CH SA 1X408111(0-6) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 25

RCS Hot Leg Sr Admis CH CKO CVCM 14721-1 Note4,7 1-1204-U&-127 1 CKO CVCM 147210-1 N AC ACTIVE 6" CH SA 1X40811l(F-4) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RCS Hot Leg SI Admis CH CKO CVCM 14721-1 Note7 CKO CVCM 1-1204-U&-128 1 N AC ACTIVE a* CH SA 1X4DB121(F-6) c 0/C NA 147210-1 CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Hot Leg Iso CH

A 25

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing *--*-*-** Position --*****--- Required Desaietion Class Cat. AJP Size Tl~ T1ee &Coord Nonna I Safe~ Fall-Safe Test Fre9. Code Dev. Procedure Plan Notes CKO CVCM 14721-1 Note 7 CKO CVCM 147210-1 1*1204-U6-129 1 N AC ACTIVE s* CH SA 1X40Bl21(F-6) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Hot Leg Iso CH CKO CVCM 14721-1 Note 7 CKO CVCM 147210-1 1*1204-U&-147 1 N AC ACTIVE 6" CH SA 1X40Bl21(B-6) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Cold Leg lso CH CKO CVCM 14721-1 Note7 CKO CVCM 147210-1 1*1204-U6-148 l N AC ACTIVE 6~ CH SA 1X40812l(A-6) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Cold Leg lso CH CKO CVCM 14721*1 Note7 CKO CVCM 147210-1 1*1204-U6*149 1 N AC ACTIVE 6" CH SA 1X408121(A-7) c 0/C NA CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Cold Leg lso CH CKO CVCM 14721-1 Note7 CKO CVCM 147210-1 1-1204-U&-150 1 N AC ACTIVE 6" CH SA 1X40Bl21(A-7) c O!C NA CKC CVCM 14450-1 LT CVCM 14450-1 RHR To RCS Cold Leg Iso CH

1-1204-U&-163 2 N c ACTIVE 8" CH SA 1X40Bl22(B*8) c 0 NA BOTC CVCM 28716-C Note7 26

CKO CVCM 147210-1 CKO CVCM 14721-1 RHR Pmp to SI Pmps Sue Iso 1-HV-0943A 3 N B ACTIVE 1" GL so 1X4DB120(E-1) c 0/C c STO Q 14825-1 sh. 5.1 NA PI RO 14825-1 sh. 5.1 FST Q 14825-1sh.5.1 SI Accum Nitrogen Vent Viv 1-HV-09438 3 N B ACTIVE 1* GL so 1X4DB120(0-1) c 0/C c STO Q 14825-1 sh. 5.1 NA Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.1 SI Accum Nitrogen Vent Viv A

26

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ----------- Position --------- Required Description Class Cat. A/P Size Tyge Tyge &Coard NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-10950 2 N A ACTIVE 314" GL so 1X4D8120(G-3) 0/C c c u-c av 14372A-1 NA STC Q 14825-1 sh. 5.1 PI RO 14825-1 sh. 5.l FST Q 14825-l sh. 5.l SI Accum Sam Iso Viv 1-HV-10951 2 N A ACTIVE 3/4" GL so lX4DB120(E-3) 0/C c c u-c av 14373A-1 NA STC Q 14825-1 sh. 52 Pl RO 14825-l sh. 52 FST Q 14825-l sh. 5.2 SI Accum Sam Iso Viv 1-HV-10952 2 N A ACTIVE 314" GL so lX4DB120(C-3) 0/C c c u-c av 143728-1 NA STC Q 14825-1 sh. 5.1 Pl RO 14825-1 sh. 5.1-FST Q 14825-l sh. 5.1 SI Accum Sam lso Viv 1-HV-10953 2 N A ACTIVE 3/4" GL so 1X4DB120(A-3) 0/C c c u-c av 143738-1 NA STC Q 14825-1 sh. 5.2 PI RO 14825-1sh.5.2 FST Q 14825-1 sh. 52 SI Accum Sam lso Viv 1-HV-10957 2 N B ACTIVE 3" GA AO lX4DB121(G-3) 0/C c c STC Q 14825-1 sh. 5.l NA Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.1 RWST Sludge Mixing Pmp Sue Viv 27

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Cade Dev. Procedure Plan Notes 1-HV-10958 2 N B ACTIVE 3* GA AO 1X4DB121(G-3) 0/C c c STC Q 14825-1 sh. 5.1 NA Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.1 RWST Sludge Mixing Pmp Sue Viv 1-HV-8801A 2 N B ACTIVE 4* GA MO 1X4DB119(F-5) c 0 AI Pl RO 14850-1 sh. 5 NA STO cs CSJ-V-40 14850-1 sh. 5 BIT Outlet to RCS Cold Legs, Ob rd Ctmt Iso Viv 1-HV-88018 2 N B ACTIVE 4* GA MO 1X4DB119(E-5) c 0 Al Pl RO 14850-1 sh. S NA STO cs CSJ-V-40 14850-1 sh. 5 BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso Viv 1*HV-8802A 2 N B ACTIVE 4* GA MO 1X4DB121(E-5) c 0/C Al STO cs CSJ -V-5 14850L0-1 sh. 2 NA STC cs CSJ -V-5 14850L0-1 sh. 2 PI RO 14850L0-1 sh. 2 SI to RCS Hot Legs, Obrd Ctmt ISO Viv l*HV-88028 2 N B ACTIVE 4* GA MO 1X4DB12l(D-5) c 0/C Al STO cs CSJ-V-5 14850LO-l sh. 2 NA STC cs CSJ -V-5 14850LO-l sh. 2 PI RO l4850LO-l sh. 2 SI to RCS Hot Legs, Obrd Ctmt Iso Viv l*HV-8806 2 N B ACTIVE 6" GA MO 1X4DB121(E-l) 0 0/C Al STO cs CSJ -V-6 14850LO-l sh. 1 NA STC cs CSJ -V-6 14850LO-l sh. l Pl RO 14850LO-l sh. 1 SlPmp Sue From RWST 1*HV-8807A 2 N B ACTIVE 6" GA MO 1X4DB12l(D-2) c 0 Al STO Q 14825-1sh.5.1 NA Pl RO 14825-1sh.5.1 SI Pmp Sue. from Char Pmp Sue Hdr 28

29 VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. AJP Size Txpe Txpe &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-88218 2 N B ACTIVE 4* GA MO 1X4DB12l(D-4) 0 0/C Al STO Q 14825-1 sh. 52 NA STC Q 14825-1 sh. 52 Pl RO 14825-1 sh. 52 SI Pmp Cold Leg Disch Stop Viv 1-HV-8823 2 N B ACTIVE 3/4" GL AO 1X4DB121(C-8) 0/C c c STC Q 14825-1 sh. 5.2 NA PI RO 14825-1 sh. 52 FST Q 14825-1 sh. 52 SI Cold Leg Inj Test Line Viv l*HV-8824 2 N B ACTIVE 3/4" GL AO 1X408121(E-8) 0/C c c STC Q 14825-1 sh. 52 NA PI RO 14825-1 sh. 52 FST Q 14825-1 sh. 52 SI CH Hot Leg 2 and 3 Test Viv 1-HV-8825 2 N B ACTIVE 3/4" GL AO 1X4DB121(D.S) 0/C c c STC Q 14825-1 sh. 5.2 NA Pl RO 14825-1 sh. 52 FST Q 14825-1 sh. 52 RHR To Hot Leg Test Line Viv 1-HV-8835 2 N B ACTIVE 4* GA MO 1X4DB121(C*S) 0 0/C Al STO cs CSJ-V-9 14850L0-1 sh. 1 NA STC cs CSJ-V-9 14850L0-1 sh. l Pl RO 14850L0-1 sh. 1 SI Hdr Cold Leg Disch Stop Viv 1-HV-8840 .2 N B ACTIVE 12* GA MO 1X4DB121(B-4) c 0/C Al STO cs CSJ-V-14850L0-1 sh. 3 NA 10 CSJ -V-STC cs 10 14850L0-1 sh. 3 Pl RO 14850L0-1sh.3 Hot Leg Crossover Iso Viv 30

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ****-*-** Position *****-**** Required Description Class Cat. A/P Size Type Txpe &Coord Normal Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes l*HV-8843 2 N B ACTIVE 3/4" GL AO 1X4DB119(D*6) 0/C c c STC Q 14825*1 sh. 5.2 NA Pl RO 14825-1sh.5.2

FST Q 14825-1 sh. 5.2 BIT Test/Recir Viv l*HV-8871 2 N A ACTIVE 3/4" GL AO 1X4DB121(H-6) 0/C c c u-c av 14341-1 NA STC Q 14825-1sh.5.1 Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.1 Accum Test Line Inbrd Ctmt Iso Viv 1-HV-887SA 2 N B ACTIVE 1" GL so 1X4DB120(H-3) c 0/C c STO Q 14825-1 sh. 5.1 NA STC Q 14825-1sh.5.1 Pl RO 14825-1 sh. 5.1 FST Q 14825*1 sh. 5.1 SI Accum Nitrogen Sup/Vent Viv 1-HV-88758 2 N B ACTIVE l" GL so 1X4DB120(F-3) c 0/C c sro Q 14825-1 sh. 5.1 NA STC Q 14825*1 sh. 5.1 Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.1 SI Accum Nitrogen Sup/Vent Viv 1*HV-8875C 2 N B ACTIVE 1" GL so 1X4DB120(D*3) c 0/C c STO Q 14825-1 sh. 5.1 NA STC Q 14825-1 sh. 5.1 Pl RO 14825-1 sh. 5.1 FST Q 14825-1 sh. 5.~

SI Accum Nitrogen Sup/Vent Viv 31

I VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing --------- Position ------- Required Descrietion Class Cat. A/P Size Tife !lee &Coord Normal Safe!X Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes 1-HV-8875D 2 N B ACTIVE l" GL so 1X4DB120(B-3) c 0/C c STO Q 14825-1 sh. 5.1 NA STC Q 14825-1 sh. 5.1 PI RO 14825-1sh.5.1 FST Q 14825-1 sh. 5.1 SI Accum Nitrogen Sup/Vent Viv 1-HV-8875E 2 N B ACTIVE l" GL so 1X408120(G-3) c 0/C c STO Q 14825-1 sh. 5.2 NA STC Q 14825-1 sh. 52 Pl RO 14825-1 sh. 5.2 FST Q 14825-1 sh. 52 SI Accum Nitrogen Sup/Vent Viv 1-HV-8875F 2 N B ACTIVE 1" GL 50 1X4DB120(E-3) c 0/C c STO Q 14825-1 sh. 52 NA STC Q 14825-1sh.52 Pl RO 14825-1 sh. 52 FST Q 14825-1 sh. 52 SI Accum Nitrogen Sup/Vent Viv 1-HV-8875G 2 N B ACTIVE l" GL so 1X4DB120(D-3) c 0/C c STO Q 14825-1sh.52 NA STC Q 14825-1 sh. 5.2 Pl RO 14825-1 sh. 5.2

FST Q 14825-1 sh. 5.2 SI Accum Nitrogen Sup/Vent Viv 1-HV-8875H 2 N B ACTIVE 1" GL so 1X4DB120(8-3) c 0/C c STO Q 14825-1 sh. 52 NA STC Q 14825-1 sh. 5.2 Pl RO 14825-1 sh. 52 FST Q 14825-1 sh. 52 SI Accum Nitrogen Sup/Vent Viv 32

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size TYpe TYpe &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8877A 2 N B PASSIVE 3/4" GL AO 1X4DB120(G-6) c c c Pl RO 14850-1 sh.10 NA Accum Test Header Iso Viv 1-HV-88778 2 N B PASSIVE 3/4" GL AO 1X4DB120(E-6) c c c Pl RO 14850-1 sh. 10 NA Accum Test Header Iso Viv 1-HV-8877C 2 N B PASSIVE 3/4" GL AO 1X4DB120(D-6) c c c Pl RO 14850-1 sh.10 NA Accum Test Header Iso Viv l*HV-88770 2 N B PASSIVE 3/4" GL AO 1X4DB120(B-6) c c c Pl RO 14850-1 sh.10 NA Accum Test Header Iso Viv l-HV-8878A 2 N B PASSIVE 1" GL AO 1X4DB120(G*2) c c c PI RO 14850-1 sh.10 NA Accum Water Fill Viv l-HV-88788 2 N B PASSIVE 1" GL AO 1X4DB120{E-2) c c c PI RO 14850-1 sh.10 NA Accum Water Fill Viv 1*HV-8878C 2 N B PASSIVE 1* GL AO 1X4DB120(C-2) c c c PI RO 14850-1 sh.10 NA Accum Water Fill Viv 1-HV-8878D 2 N B PASSIVE 1" GL AO 1X408120(B-2) c c c Pl RO 14850-1 sh. 10 NA Accum Water Fill Viv 1-HV-8879A 2 N B PASSIVE 3/4" GL AO 1X4DB120(G-7) c c c PI RO 14850-1 sh. 10 NA Accum CH Test Line Iso Viv 1-HV-88798 2 N B PASSIVE 3/4" GL AO 1X4DB120(E-7) c c c PI RO 14850-1 sh. 10 NA Accum CH Test Line Iso Viv 1-HV-8879C 2 N B PASSIVE 3/4" GL AO 1X4DB120(C-7) c c c PI RO 14850-1 sh.10 NA Accum CH Test Line Iso Viv 33 J

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Trpe Type &.Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-88790 2 N B PASSIVE 3/4" GL AO 1X4DB120(B-7) c c c Pl RO 14850-1 sh.10 NA Accum CH Test Line Isa Viv 1-HV-8881 2 N B ACTIVE 3/4" GL AO 1X4DB12l(G-6) 0/C c c STC Q 14825-1 sh. 5.2 NA Pl RO 14825-1sh.5.2 FST Q 14825-1 sh. 5.2 SI CH Hot Leg 1 and 4 Test Viv 1-HV-8882 2 N B PASSIVE 3/4" GL AO 1X4DB119(B-6) c c c Pl RO 14850-1 sh.10 NA BIT TesVRecir Viv 1-HV-8888 2 N A ACTIVE 3/4" GL AO 1X4DB12l(F-5) 0/C c c U-C CIV 14341-1 NA STC Q 14825-1 sh. 5.2 Pl RO 14825-1 sh. 5.2 FST Q 14825-1sh.5.2 Accum Fill Iso Viv 1-HV-8889A 2 N B PASSIVE 3/4" GL AO 1X4DB12l(G-8) c c c Pl RO 14850-1sh.10 NA SI CH Hot Leg Test Viv 1-HV-88898 2 N B PASSIVE 3/4" GL AO 1X4DB12l(F-8) c c c Pl RO 14850-1 sh. 10 NA SI CH Hot Leg Test Viv 1-HV-8889C 2 N B PASSIVE 3/4" GL AO 1X4DB121(F-8) c c c Pl RO 14850-1 sh. 10 NA SI CH Hot Leg Test Viv 1-HV-88890 2 N B PASSIVE 3/4" GL AO 1X4DB12l(D-8) c c c Pl RO 14850-1sh.10 NA SI CH Hot Leg Test Viv 34

VOGTLE UNIT 1 1204 - SAFETY INJECTION Valve JD Aug Valve Act. Drawing ----------- Position ---------- Required Description' Class Cat. A/P Size Txpe Trpe &Coord Nonna I Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 1-HV-8890A 2 N B ACTNE 3/4" GL AO 1X4DB121(G-8) 0/C c c STC Q 14825-1 sh. 5.2 NA PI RO 14825-1 sh. 5.2 FST Q 14825-1 sh. 5.2 SI RHR Pmp CH Test Viv l-HV-88908 2 N B ACTNE 3/4" GL AO 1X4DB121(E-8) 0/C c c STC Q 14825-1sh.5.2 NA Pl RO 14825-1 sh. 5.2 FST Q 14825-1 sh. 5.2 SI RHR Pmp. CH Test Viv l-HV-8920 2 N B ACTNE 1.50" GL MO 1X4DB12l(D-3) 0 0/C AI STO Q 14825-1 sh. 5.2 NA STC Q 14825-1sh.5.2 PI RO 14825-1sh.52 SI Pr'np Min Flow Line Iso Viv 1-HV-8923A 2 N B PASSNE e* GA MO 1X4DB12l(E-2) 0 0 AI PI RO 14825-1 sh. 5.1 NA SI Pmp Sue Iso Viv l*HV-89238 2 N B PASSIVE 8" GA MO 1X4DB121(D-2) 0 0 AI PI RO 14825-1 sh. 52 NA SI Pmp Sue lso Viv l-HV-8924 2 N B ACTNE 6" GA MO 1X4DB116-2(A-7) 0 c AI STC Q 14825-1sh.5.1 NA PI RO 14825-1 sh. 5.1 CVCS/SI Sue Hdr Intertie Iso Viv l*HV-8964 2 N A ACTNE 3/4" GL AO 1X4DB12l(H-5) 0/C c c U-C av 14341-1 NA STC Q 14825-1 sh. 5.2 PI RO 14825-1 sh. 5.2 FST Q 14825-1 sh. 5.2 Aecum Test Line Obrd Ctmt Iso Viv 35

36 VOGTLE UNIT 1 1205-RHR Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Tipe Tipe &.Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1205-U4-122 2 N c ACTIVE 14" CH SA 1X40Bl22(C-3) c 0/C NA CKC CVCM 28722-C Note7 CKO CVCM 28722-C RHR Pmp Sue CH from Ctmt Sump 1-1205-U4-123 2 N c ACTIVE 14" CH SA 1X40B122(8-3) c 0/C NA CKC CVCM 28722-C Note7 CKO CVCM 28722-C RHR Pmp Sue CH from Ctmt Sump 1-1205-U6-001 2 N c ACTIVE 12" CH SA 1X40Bl22(F-4) c 0/C NA CKC Q 148058-1 NA CKC Q 148058-1/14812-1 CSJ -v-CKO cs 11 147210-1 CSJ-V-CKO cs 11 14721-1 RHR Pmp Sup Iso From RWST CH 1-1205-U6-002 2 N c ACTIVE 12* CH SA 1X40B122(C-4) c 0/C NA CKC Q 14805A-1/14812-1 NA CSJ-V-CKO cs 11 147210-1 CSJ -V-CKO cs 11 14721-1 RHR Pmp Sup Iso From RWST CH 1-1205-U6-009 2 N c ACTIVE 8" CH SA 1X40B122(G-5) c 0 NA BOTC RO 14721-U14896-1 NA CSJ -v-CKO RO 147210-1 12

. CSJ -V*

CKO RO 14721-1 12 BOTC RO 147210-1 RHR Pmp Disch CH 37

VOGTLE UNIT 1 1205 - RHR Valve ID Aug Valve Act. Drawing ---------* Position *********** Required Description Class Cat. A/P Size Txpe Trpe &Coard Nonna I Safety Fail-Safe Test Freq* Code Dev. Procedure Plan Notes 1*1205-U&-010 2 N c ACTIVE a* CH SA 1X408122(0-5) c 0 NA BOTC cs 14721-1/14896-1 NA CSJ -V-CKO cs 12 147210-1 CSJ -V-CKO cs 12 14721-1 BOTC RO 147210-1 RHR Pmp Disch CH l*FV*D610 2 N B ACTIVE 3" GA MO 1X4DB122(H-5) 0 0/C AI STD Q 14825-1 sh. 6.1 NA STC Q 14825-1 sh. 6.1 Pl RO 14825-1 sh. 6.1

RHR Pmp Min Flow Ctrl Viv 1-FV-0611 2 N B ACTIVE 3" GA MO 1X408122(E-5) 0 0/C AI STD Q 14825-1 sh. 6.2 NA STC Q 14825-1 sh. 6.2 PI RO 14825-1sh.6.2 RHR Pmp Min Flow Ctrl Viv 1-FV-0618 2 N B PASSIVE a_* BU AO 1X408122(f-7) c c c PI RO 14850-1 sh.10 NA RHR Hx Bypass Flow Ctrl Viv l*FV-0619 2 N 8 PASSIVE a* BU AO 1X40Bl22(C-7) c c c Pl RO 14850-1 sh. 10 NA RHR Hx Bypass Flow Ctrl Viv 1-HV-0606 2 N B PASSIVE a* BU AO 1X408122(G-7) 0 0 0 Pl RO 14850-1 sh.10 NA RHR Hx Disch Flow Ctrl Viv 1-HV-0607 2 N 8 PASSIVE a* BU AO 1X408122(0-7) 0 0 0 PI RO 14850-1 sh.10 NA RHR Hx Disch Flow Ctrl Viv 38

VOGTLE UNIT 1 1205 - RHR Valvem Aug Valve Act. Drawing -------- Position ------- Required Description Class Cat. A/P Size Type Type &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8716A 2 N B ACTIVE 8" GA MO lX4DBU2(F-7) 0 O!C Al STO Q 14825-1 sh. 6.1 NA STC Q 14825-1 sh. 6.1 PI RO 14825-1 sh. 6.1 RHR Train A to Hot Leg Cross-overlso Viv 1-HV-87168 2 N B ACTIVE 8" GA MO lX4DB122(D-7) 0 0/C Al STO Q 14825-1 sh. 62 NA STC Q 14825-1sh.62 Pl RO 14825*1 sh. 62 RHR Train B to Hot Leg Cross-over Iso Viv 1-HV-8804A 2 N B ACTIVE 8" GA MO lX4DB122(F-8) c 0/C Al STO cs CSJ -V-14850-1 sh. 5 NA 13 CSJ -V-STC cs 13 14850-1 sh. 5 PI RO 14850-1 sh. 5 RHR Pmp "A" Disch to Char Pmp Sue Hdrs 1-HV-88048 2 N B ACTIVE 8" GA MO lX4DBU2(8-8) c 0/C Al CSJ -V- NA STO cs 14 14850*1 sh. 5 CSJ -V-STC cs 14 14850-1 sh. 5 Pl RO 14850-1sh.5 RHR Pmp "B" To SI Pmp "B" Jso Viv 1-HV*8811A 2 N B ACTIVE 14" GA MO 1X4DB122(8-3) c 0/C Al STO Q 14825-1 sh. 6.1 NA STC Q 14825-1sh.6.1 PI RO 14825-1 sh. 6.1 RHR Pmp Sue Iso From Ctmt Sump 1-HV-88118 2 N B ACTIVE 14" GA MO lX4DB122(8-3) c 0/C Al STO Q 14825-1sh.62 NA STC Q 14825-1 sh. 62 PI RO 14825-1 sh. 62 RHR Pmp Sue Iso From Ctmt Sump 39

VOGTLE UNIT 1 1205 -RHR Valve ID Aug Valve Act. Drawing ----*--*-** Position *********-- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8812A 2 N B ACTIVE 12" GA MO 1X4DB122(F-4) 0 0/C AI STO Q 14825-1 sh. 6.1 NA STC Q 14825-1 sh. 6.1 Pl RO 14825-1sh.6.1 RHR Pmp Sup lso From RWST 1-HV-88128 2 N B ACTIVE 12" GA MO 1X4DB122(C-4) 0 0/C AI STO Q 14825-1 sh. 6.2 NA STC Q 14825-1sh.6.2 Pl RO 14825-1sh.6.2 RHR Pmp Sup lso From RWST 1*PSV*8708A 2 N c ACTIVE 3" RV SA 1X4DB122(H-3) c 0/C NA RVT Note6 28212-C NA RHR Pmp Sue RV l*PSV-87088 2 N c ACTIVE 3* RV SA 1X4DB122(E-3) c 0/C NA RVT Note6 28212-C NA RHR Pmp Sue RV 1-PSV-8842 2 N c ACTIVE 3/4" RV SA 1X4DB12l(C-3) c 0/C NA RVT Note6 28212-C NA RHR Hot Leg Cross-over Line RV 1*PSV-8856A 2 N c ACTIVE 3/4" RV SA 1X4DB12l(B-4) c 0/C NA RVT Note6 28212-C NA RHR Hx Disch Hdr to Cold Leg RV l*PSV-88568 2 N c ACTIVE 3/4" RV SA 1X4DB12l(A-4) c 0/C NA RVT Note6 28212-C NA RHR Hx Disch Hdr to Cold Leg RV 40

VOGTLE UNIT 1 1206 -CTMT SPRAY Valvem Aug Valve Act. Drawing ---------- Position --------- Required Description Class Cat. A/P Size Type Type &Coonl Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1*1206*U6-001 2 N c ACTIVE 10" CH SA 1X40813l(G-3) c 0/C NA CKC CVCM 28716-C Note7 CKO CVCM 28716-C Ctmt Spray Pmp Sue From RWST CH 1*1206-U6-008 2 N c ACTIVE 10" CH SA 1X4DB131(0-3) c 0/C NA CKC CVCM* 28716-C Note7 CKO CVCM 28716-C Ctmt Spray Pmp Sue From RWST CH 1*1206-U6-015 2 *N AC ACTIVE 8" CH SA 1X4DB131(H-7) c O!C NA u-c av 14335-1 Note7 CKC CVCM 28716-C CKO CVCM 28716-C Ctmt Spray Inbrd Ctmt Isa CH 1-1206-U&-016 2 N AC ACTIVE a* CH SA 1X408131(C-7) c 0/C NA U*C av 14334-1 Note7 CKC CVCM 28716-C CKO CVCM 28716-C Ctmt Spray Inbrd Ctmt Isa CH 1-HV-9001A 2 N A ACTIVE 8" GA MO 1X4DB131(G-6) c 0/C Al U-C av 14335-1 NA STO Q 14825-1 sh. 7.1 STC Q 14825-1 sh. 7.1 PI RO 14825-1 sh. 7.1 ~

Ctmt Spray Pmp Disch Ctmt lnbrd Isa Viv 1-HV-90018 2 N A ACTIVE a* GA MO 1X4DB131(C-6) c 0/C Al u-c av 14334-1 NA STO Q 14825-1 sh. 1.2 STC Q 14825-1 sh. 7.2 PI RO 14825-1 sh. 7.2 Ctmt Spray Pmp Disch Ctmt Inbrd Isa Viv 41

VOGTLE UNIT 1 1206 - CTMT SPRAY Valve ID Aug Valve Act. Drawing ---------- Position -------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure - Plan Notes 1-HV-9002A 2 N B ACTIVE 10" GA MO 1X4DB13l(B*6) c 0/C Al STO Q 14825-1 sh. 7.1 NA STC Q 14825-1 sh. 7.1 Pl RO 14825-1 sh. 7.1 Ctmt Spray Pmp Sue From Ctmt Sump Inbrd Iso Viv 1-HV-90028 2 N 8 ACTIVE 10" GA MO 1X4DB131(C-6) c 0/C Al STO Q 14825-lsh. 72 NA STC Q 14825-1 sh. 7.2 Pl RO 14825-1sh.72 Ctmt Spray Pmp Sue From Ctmt Sump Inbrd Iso Viv 1*HV-9003A 2 N 8 ACTIVE 10" GA MO 1X4DB131(B-5J c 0 Al STO Q 14825-1 sh. 7.1 NA Pl RO 14825-1 sh. 7.1 Ctmt Spray Pmp Sue From Ctmt Sump Obrd Iso Viv l*HV-90038 2 N B ACTIVE 10" GA MO 1X4DB131(C-5) c 0 Al STO Q 14825-1 sh. 7.2 NA Pl RO 14825-1 sh. 7.2 Ctmt Spray Pmp Sue From Ctmt Sump Obrd Iso. Viv 1-PSV-9007A 2 N c ACTIVE 3/4" RV SA 1X4DB13l(G-3) c 0/C NA RVT Note6 28212-C NA Ctmt Spray Sue Hdr SRV 1-PSV-90078 2 N c ACTIVE 3/4" RV SA 1X4DB13l(D-3) c 0/C NA RVT Note6 28212-C NA Ctmt Spray Sue Hdr SRV 42

VOGTLE UNIT 1 12os - eves Valvem Aug Valve Act. Drawing ---------- Position --------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1208-U4-004 2 N c ACTIVE 1.5* CH SA 1X4D8114(8-7) 0 c NA CKC RO ROJ -V-28724-1 NA 17 Normal BDTO Normal Ops Ops RCP Seal Inj Inbrd CH 1-1208-U4-021 2 N AC ACTIVE 3/4" CH SA 1X4D8114(D-4) c 0/C NA ROJ -V- NA CKC RO 14349-1 18 ROJ-V-CKO RO. 14349-1 18 U-C av 14349-1 RCS Seal Water Ret Line Pressure Equalizing CH 1-1208-U4-140 2 N c ACTIVE 2* CH SA 1X4D8116-2(G*6) c 0 NA 8DTC Q 148088-1 NA CKO Q 14808A-1 8DTC Q 147210-1 Cent Char Pmp Disch Recir Line CH 1*1208-U4-147 2 N c ACTIVE 2* CH SA 1X4D8116-2(C-6) c 0/C NA CKO Q 148088-1 NA CKC Q 14808A-l CKC Q 147210-1 Cent Char Pmp Disch Recir Line CH 1-1208-U4-185 2 N c ACTIVE 2" CH SA 1X4DB116-l(D-l} c 0 NA CKO cs CSJ -V-15 14835-1 NA BDTC cs 14835-1 Emergency Boration to Char Pmp Sue CH 1-1208-U4-284 3 N c ACTIVE 2* CH SA 1X4DB118(D-5) c 0/C NA CKO Q 14811A-l NA CKC Q 148118-1 Boric Acid Tran Pmp Disch CH 43

VOGTLE UNIT 1 12os - eves Valve ID Aug Valve Act. Drawing --------- Position ----------- Required Description Class Cat. A/P Size Txpe Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1208-U4-299 3 N c ACTJVE 2" CH SA 1X4DB118(8-5) c O/C NA CKO Q 148118-1 NA CKC Q 14811A-l Boric Acid Tran Pmp Disch CH 1-1208-U4-353 2 N c ACTIVE 1.5" CH SA 1X4DB114(B-7) 0 c NA CKC RO ROJ-V-28724-1 NA 17 Normal BDTO Normal Ops Ops RCP Seal Inj Inbrd CH 1-1208-U4-354 2 N c ACTJVE 1.5" CH SA 1X4DB114(B-7) 0 c NA CKC RO ROJ -V*

28724-1 NA 17 Normal BDTO Normal Ops Ops RCP Seal Inj Inbrd CH 1*1208-U4-355 2 N c ACTJVE 1.5" CH SA 1X4DB114(8-7) 0 c NA CKC RO ROJ -V-28724-1 NA 17 Normal BDTO Normal Ops Ops RCP Seal Inj Inbrd CH 1-1208-U&-032 2 N AC ACTJVE 3" CH SA 1X4DB114(F-3) 0 O/C NA ROJ -V- NA CKC RO 14350-1 19 u-c av 14350-1 CKO Q 14830-1 Main Char Hdr CH 1-1208-U&-124 2 N c ACTJVE 4" CH SA 1X4DB116-l(E-4) 0 c NA BDTO Normal Normal Ops NA Ops CKC CVCM 14721-1 CKC CVCM 147210-1 Char Pmp Sup From VCT CH 44

VOGTLE UNIT 1 12os -eves Valve ID Aug Valve Act. Drawing --------- Position -------- Required Descrie!ion Class Cat. A/P Size T~e T~e &Coord Nonna I Safe!! Fail-Safe Test F~. Code Dev. Procedure Plan Notes 1-1208-U6-129 2 N c ACTIVE 3" CH SA 1X40Bl16-l(C-5) 0 c NA BOTO Normal NonnalOps NA Ops CKC CVCM 148088-1 CKC CVCM 14808A-l CKC CVCM 147210-1 Normal Char Pmp Disch Line CH 1-1208~U6-142 2 N c ACTIVE 4" CH SA 1X40Bll6-2(G-6) 0/C O/C NA CKC RO ROJ-V-147210-1 NA 21 ROJ -V-CKO RO 147210-1 21 ROJ-V-CKC RO 14721-1 21 ROJ-V-CKO RO 14721-1 21 Cent Char Pmp Disch CH 1-1208-U&-149 2 N c ACTIVE 4* CH SA 1X40Bll6-2(C-6) 0/C 0/C NA CKC RO ROJ-V-147210-1 NA 21 ROJ-V-CKO RO 147210-1 21 ROJ-V-CKC RO 14721-1 21 ROJ-V-CKO RO 14721-1 21 Cent Char Pmp Disch CH CKC CVCM 14721-1 NA CKC CVCM 147210-1 1-1208-U6-189 2 N c ACTIVE a* CH SA 1X40Bll6-2(E-2) c 0/C NA CKO CVCM 14721-1 CKO CVCM 147210-1 Cent Char Pmp Sue From RWST CH 1-1208-U&-436 2 N c ACTIVE a* CH SA 1X4DB122(F-8) c 0 NA BOTC CVCM 28716-C Note7 CKO CVCM 147210-1 CKO CVCM 14721-1 RHR Pmp "A" Disch to Char Pmp Sue Hdrs CH 45

VOGTLE UNIT 1 12oa -eves Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Descrip1lon Class Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-0190A 2 N B ACTIVE l" GL so 1X40Bl16-2(G-7) c 0 c STO Q 14825-1 sh.1.1 NA PI RO 147210-1 PI RO 14721-1 Char Throttle Viv l*HV-01908 2 N B ACTIVE l" GL so 1X4DB116-2(B-7) c 0 c STO Q 14825-1 sh. 1.2 NA PI RO 147210-1 Pl RO 14721-1 Char Throttle Viv 1-HV-8100 2 N A ACTIVE 2- GL MO. 1X40Bl14(0-3) 0 c Al U-C av 14349-1 NA CSJ -V-STC cs 16 14850-1sh.4 Pl RO 14850-1 sh.4 RCP Seal Water Leakoff Ctmt Iso Viv 1-HV-8104 2 N B ACTIVE 2- GL MO 1X40Bl16*1(0*1) c 0/C Al STO Q 14825*1sh.1.1 NA STC Q 14825-1 sh. 1.1 Pl RO 14825-1 sh. 1.1 Emergency Borate Iso Viv 1-HV-8105 2 N A ACTIVE 3* GA MO 1X4DB116-1(C-8) 0 0/C Al U-C av 14350-1 NA CSJ -V-STO cs 17 14850-1 sh. 5 CSJ -V-STC cs 17 14850-1 sh. 5 Pl RO 14850-1 sh. 5 Char Pmp to RCS Ctmt Iso Viv 1-HV-8106 2 N B ACTIVE 3" GA MO 1X40Bl16*l(C-7) 0 c Al STC cs CSJ - V-14850-1 sh. 5 NA 18 Pl RO 14850*1 sh. 5 Char Pmp to RCS Iso Viv 46

VOGTLE UNIT 1 12os -eves Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Tiee Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8110 2 N B ACTIVE 2" GL MO 1X4DB116*2(E*7) 0 c Al STC Q 14825-1 sh. 1.1 NA Pl RO 14825-1 sh. 1.1 Cent Char Pmp Common Recir to RCS Seal Water lso Viv 1-HV-8111A 2 N B ACTIVE 2* GL MO 1X4DB116-2(F-6) 0 c Al STC Q 14825-1 sh. 1.2 NA Pl RO 14825-1 sh. 1.2 Cent Char Pmp Recir to RCS Seal Water*Iso Viv 1-HV-81118 2 N B ACTIVE 2" GL MO 0 c Al STC Q 14825-1 sh. 1.2 NA 1X4DB116-2(D-6)

Pl RO 14825-1 sh.1.2 Cent Char Pmp Recir to RCS Seal Water Iso Viv 1-HV-8112 2 N A ACTIVE 2" GL MO 1X4DB114(D-3) 0 c Al u-c av 14349-1 NA CSJ -V-STC cs 16 14850-1sh.4 Pl RO 14850-1sh.4 RCPS Seal Water Leakoff Ctmt Iso Viv 1-HV-8116 2 N B ACTIVE l" GL MO c 0 Al STO Q 14825-1 sh. l.l NA 1X4DB116-2(G-8)

STC Q 14825-1 sh. 1.1 Pl RO 14825-1 sh. 1.1 Charlso Viv 1-HV-8152 2 N A ACTIVE 3" GL AO 1X4DB114(G-3) 0 c c u-c av 14348-1 NA CSJ -V-STC cs 19 14850-1 sh. 1 CSJ -V-FST cs 19 14850-1 sh. 1 Pl RO 14850-1 sh. l RCS Ltdwn Line Iso Viv 47

VOGTLE UNIT 1 1208-CVCS Valve ID Aug Valve Act. Drawing ---------- Position ----------- Required Description Class Cat. AJP Size Txpe Trpe &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8160 2 N A ACTIVE 3* GL AO 1X4DB114(G-3) 0 c c U-C av 14348-1 NA CSJ-V-STC cs 19 14850-1 sh. l CSJ -V-FST cs 19 14850-1 sh. l PI RO 14850-1 sh. 1 RCS Ltdwn Line Iso Viv 1-HV-8438 2 N B PASSIVE 3* GA MO 0 0 Al Pl RO 14825-1sh.5.1 NA 1X4DB116-2(D-7)

Cent Char Pmp Disch Hdr Cross-Connect Viv 1-HV-8471A 2 N B PASSIVE 6" GA MO 0 0 Al PI RO 148S0-1 sh. 10 NA 1X4DB116-2(G-3)

Cent Char Pmp Sue Iso Viv 1-HV-84718 2 N B PASSIVE 6" GA MO 0 0 Al PI RO 14850-1 sh.10 NA 1X4DB116-2(C-3)

Cent Char Pmp Sue Iso Viv 1-HV-8485A 2 N B PASSIVE 4* GA MO 0 0 AI PI RO 14825-1 sh. 1.1 NA 1X4DB116-2(G-7)

Cent Char Pmp Disch lso Viv l*HV-84858 2 N B PASSIVE 4* GA MO 0 0 Al Pl RO 14825-1 sh. 1.2 NA 1X4DB116-2(C-7)

Cent Char Pmp Disch lso Viv l*HV*8508A GL MO c CSJ -V- NA 2 N B ACTIVE 2" 1X4DB116-2(G-5) 0/C AI STO cs 20 14850-1 sh. 5 CSJ -V-STC cs 20 14850-1 sh. 5 Pl RO 14850-1 sh. 5 Cent Char Pmp Alt Mini-Flow to RWST lso Viv 48

VOGTLE UNIT 1 12os -eves Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Desaiption Class Cat. A/P Size Tree Iype &Coord Nonna I Safety* Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-85088 2 N B ACTIVE 2" GL MO 1X4DB116-2(0-5) c 0/C AI sro cs CSJ -V-14850-1 sh. 5 NA 20 CSJ -V-src cs 20 14850-1sh.5 Pl RO 14850-1sh.5 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 1-HV-8509A 2 N B ACTIVE 2" GL MO 1X4DB116-2(D-5) 0 0/C AI src Q 14825-1 sh. 12 NA Pl RO 14825-1 sh. L2 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv l*HV-85098 2 N B ACTIVE 2* GL MO 1X4DB116-2(G-5) 0 0/C AI src Q 14825-1 sh. 1.1 NA Pl RO 14825-1 sh. 1.1 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 1-LV-01128 2 N ~ ACTIVE 4" GA MO 1X4DB116-l(F-4) 0 c AI src cs CSJ -V-14850-1 sh. 5 NA 21 Pl RO 14850-1 sh. 5 VCT Outlet Jso Viv 1-LV-0112C 2 N B ACTIVE 4* GA MO 1X4DB116-l(E-4) 0 c AI . src cs CSJ -V-14850-1 sh. 5 NA 21 Pl RO 14850-1 sh. 5 VCT Outlet Iso Viv 1-LV-0112D 2 N B ACTIVE 8" GA MO 1X4DB116-2(E-2) c 0/C AI sro cs CSJ-V*

14850-1sh.1 NA 22 CSJ -V-src cs 22 14850-1 sh. l PI RO 14850-1 sh. 1 RWST To Char Pmp Sue Iso Viv 49

VOGTLE UNIT 1 12os -eves Valvem Aug Valve Act. Drawing ---------- Position -------- Required Description Class Cat. A/P Size Trpe Txpe &Coord Nonna I Safety. Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-LV-0112E 2 N B ACTIVE 8" GA MO 1X4DB116-2(D-2) c 0/C AI STO cs CSJ -V-14850-1 sh.1 NA 22 CSJ -V-STC cs 22 14850-1 sh. 1 Pl RO 14850-1 sh. 1 RWST To Char Pmp Sue Isa Viv 1-PSV-8121 2 N c ACTIVE 2" RV SA 1X4DB114(0-4) c 0/C NA RVT Note6 28212-C NA RCP Seal Water Ret Hdr RV 1-PSV-8124 2 N c ACTIVE 3/4" RV SA 1X4DB116-l(C-3) c 0/C NA RVT Note6 28212-C NA Char Pmp Sue Hdr RV 1-PSV-84688 2 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 1X4DB116-2(G-3)

Cent Char Pmp Sue RV 1-PSV-8468C 2 N c ACTIVE 3/4" RV SA c 0/C NA RVT Note 6 28212-C NA lX4DB116-2{C-3)

Cent Char Pmp Sue RV 50

VOGTLE UNIT 1 1212 - NUCLEAR SAM.

Valve ID Aug Valve Act. Drawing ----------- Position ---------- Required Description Class Cat. A/P Size TYpe TYpe &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-3502 2 N A ACTIVE 112* GL AO 1X4D8140-l(E-7) 0 c c u-c av 14324-1 NA STC Q 14825-1 sh. 9.1 Pl RO 14825-1sh.9.1 FST Q 14825-1 sh. 9.1 RC Hot Legs Sam Hdr Ctmt Iso Viv 1-HV-3507 2 N A ACTIVE 112* GL AO 1X4D8140-l(G-7) c c c u-c av 143678-1 NA STC Q 14825-1 sh. 9.i Pl RO 14825-1sh.9.2 FST Q 14825-1 sh. 9.2 PRZR Liquid Space Sam Line Ctmt Iso Viv l*HV-3508 2 N A ACTIVE 1/2" GL AO 1X4D8140-l(G-7) c c c u-c av 143678-1 NA STC Q 14825-1 sh. 9.1 Pl RO 14825-1sh.9.1 FST Q 14825-1sh.9.1 PRZR Liquid Space Sam Line Ctmt Iso Viv 1-HV-3513 2 N A ACTIVE 112* GL AO 1X408140-l(f-8) c c c u-c av 14367A-1 NA STC Q 14825-1 sh. 9.2 PI RO 14825-1sh.9.2 FST Q 14825-1sh.9.2 PRZR Steam Space Sam Line Ctmt Iso Viv 1-HV-3514 2 N A ACTIVE 112* GL AO 1X4D8140-l(F-7) c c c u-c av 14367A-l NA STC Q 14825-1 sh. 9.1 PI RO 14825-1sh.9.1 FST Q 14825-1 sh. 9.1 PRZR Steam Space Sam Line Ctmt Iso Viv 51

VOGTLE UNIT 1 1212 *NUCLEAR SAM.

Valve ID Aug Valve Act. Drawing ----------- Position --------**- Required Description Class Cat. A/P Size Trpe Trpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-3548 2 N A ACTIVE 112* GL MO c 1X4DB140-l(D-8) 0 Al u-c av 14324-1 NA STC Q 14825-1sh.9.2 .

Pl RO 14825~1 sh. 9.2 RC Hot Legs Sam Hdr Ctmt Iso Viv 52

VOGTLE UNIT 1 1213 - SPENT FUEL COOLING Valve ID Aug Valve Act. Drawing ------****- Position *********** Required Description Class Cat. A/P Size Tyee Tyee &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1*1213*U6*050 2 N A PASSIVE 3" DI MA 1X4DB130(G-8) c c NA LI*C av 14315-1 NA RF Pur from SFP Pmp to Rx Cav av 1-1213-U6-051 2 N A PASSIVE 3" DI NIA 1X4DB130(G-8) c c NA U-C av 14315-1 NA RF Pur from SFP Pmp to Rx Cav OV 53

VOGTLE UNIT 1 1214 - CNMT & AUX. BLDG ORN Valve ID Aug Valve Act. Drawing --------- Position ---------- Required Description Class Cat. A/P Sim Type Txpe &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-0780 2 N A ACTIVE 3* GA AO 1X408143(G-6) 0 c c U-C av 14378-1 NA STC Q 14825-1 sh. 10.1 PI RO 14825-1sh.10.1 FST Q 14825-1 sh.10.f Ctmt/Rx Cav Sump Pmp Disch Ctmt Iso Viv 1-HV-0781 2 N A ACTIVE 3* GA AO 1X4DB143(G-6) a c c U-C av 14378-1 NA STC Q 14825-1 sh. 102 PI RO 14825-1 sh.102 FST Q 14825-1 sh.102 Ctmt/Rx Cav Sump Pmp Disch Ctmt lso Viv 1-PSV-0780 2 N c ACTIVE 3/4" RV SA 1X4DB143(H-6) c 0/C NA Rvr Note6 28212-C NA Pen 78 Thermal RV 54

VOGTLE UNIT 1 1217-ACCW Valve ID Aug Valve Act. Drawing --------- Position ---------- Required Description Class Cat. A/P Size Type Tree &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1217-U4-084 3 N c ACTIVE 2.50" CH SA lX4DB138-2(E-6) 0 c NA CKC CVCM 14831-1 Note7 BDTO CVCM Nonna! Ops ACCW To RCP Thermal Barrier Iso CH 1-1217*U4*085 3 N c ACTIVE 2.50" CH SA lX4DB138-2(C-6) 0 c NA CKC CVCM 14831-1 Note7 BDTO CVCM Nonna! Ops ACCW To RCP Thermal Barrier lso CH 1-1217-U4-086 3 N c ACTIVE 2.50" CH SA lX4DB138-2(B-3) 0 c NA CKC CVCM 14831-1 Note7 BDTO cvcM Nonna! Ops ACCW To RCP Thermal Barrier Iso CH 1*1217-U4-087 3 N c ACTIVE 2.50" CH SA lX4DBl38*2(F-3) 0 c NA CKC CVCM 14831-1 Note7 BDTO CVCM Nonna! Ops ACCW To RCP Thermal Barrier Iso CH 1-1217-U4-113 2 N AC ACTIVE 3/4" CH SA c 0/C NA ROJ-V- NA lX4DB138*2{G*7) CKC RO 14329-1 26 ROJ-V-CKO RO 14329-1 26 u-c av 14329-1 ACCW Sup to Ctmt !so Viv Bypass Viv l*HV-19051 3 N B ACTIVE 2.50" GA MO lX4DB138-2(E-7) 0 c Al STC cs CSJ-V-14850-1 sh. 4 NA 23 Pl RO 14850-1sh.4 Individual RCP Thermal Barrier ACCW Ret Trip Viv l*HV-19053 3 N B ACTIVE 2.50" GA MO 1X4DB138-2(C-7) 0 c Al STC cs CSJ -V-14850-1sh.4 NA 23 Pl RO 14850-1sh.4 Individual RCP Thermal Barrier ACCW Ret Trip Viv 55

VOGTLE UNIT 1 1217 ;.ACCW Valve JD Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size Type Trpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev.* Procedure Plan Notes 1-HV-19055 3 N B ACTIVE 2.50" GA MO 1X4DB138*2(B-2) 0 c AI STC cs CSJ -V-14850-1sh.4 NA 23 PI RO 14850-1sh.4 Individual RCP Thermal Barrier ACON Ret Trip Viv 1-HV-19057 3 N B ACTIVE 2.50" GA MO 1X4DB138-2(f-1) 0 c AI STC cs CSJ -V-14850-1sh.4 NA 23 PI RO 14850:1 sh. 4 Individual RCP Thermal Barrier ACON Ret Trip Viv 1-HV-1974 2 N A ACTIVE 10" BU MO 1X4DB138-2(G-7) 0 c AI U-C av 14329-1 NA CSJ -V-STC cs 24 14850-1sh.4 Pl RO 14850-1 sh. 4 ACCW Ret From Ctmt Iso Viv 1-HV-1975 2 N A ACTIVE 10* BU MO 1X4DB138-l(B-2) 0 c AI u-c av 14329-1 NA CSJ -V-STC cs 24 14850-1sh.4 PI RO 14850-1 sh. 4 ACON Ret From Ctmt Iso Viv 1-HV-1978 2 N A ACTNE 10* BU MO 1X4DB138-2(H-7) 0 c AI U-C av 14328-1 NA CSJ-V-STC cs 24 14850-1sh.4 PI RO 14850-1sh.4 ACCW Sup to Ctmt Iso Viv 1-HV-1979 2 N A ACTIVE 10* BU MO 1X4DB138-l(D-3) 0 c AI U-C av 14328-1 NA CSJ -V-STC cs 24 14850-1sh.4 Pl RO 14850-1sh.4 ACCW Sup to Ctmt Iso Viv 56

VOGTLE UNIT 1 1217-ACCW Valvem Aug Valve Act. Drawing ----------- Position ---------- Required Desaiption Class CaL A/P Size Tvpe Type &Caord Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-2041 3 N B ACTNE 3" GA MO 1X4DB138-2(F-7) 0 c AI src cs CSJ -V-14850-1sh.4 NA 23 PI RO 14850-1sh.4 Common RCP Thermal Barrier ACCW Ret Trip Viv 1-PSV-1978 2 N c ACTNE 3/4" RV SA c 0/C NA RVf Note6 28212-C NA 1X4D8138-2(H*8)

Pen 28 Thermal RV 57

VOGTLE UNIT 1 1301 - MAIN STEAM Valvem Aug Valve Act. Drawing --********* Position ---------- Required Description Class Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1301-U4-008 3 N c ACTIVE 4* CH SA 1X4DB159-2(E-4) 0 0/C NA CKC CVCM 28713-C Note7 CKO CVCM 14748-1 MS Hdr Sup CH to AFW Pmp 1-1301-U4-136 2 N B ACTIVE a* GA MA 1X4DB159-2(H-2) 0 0/C NA ETC 2YR 14825-1 Note3 PI 2YR 14825-1 ARV Manual Isolation Viv 1-1301-U4-137 2 N B ACTIVE 8" GA MA 1X4DB159*2(F-2) 0 0/C NA ETC 2YR 14825-1 Note3 PI 2YR 14825-1 ARV Manual Isolation Viv 1-1301-U4-138 2 N B ACTIVE 8" GA MA 0 0/C NA ETC 2YR 14825-1 Note3 1X408159-2(0-2)

PI 2YR 14825-1 ARV Manual Isolation Viv 1-1301-U4-139 2 N B ACTIVE 8" GA MA 0 0/C NA ETC 2YR 14825-1 Note3 1X4DB159-2(8-2)

Pl 2YR 14825-1 ARV Manual Isolation Viv 1-1301-U4-404 3 N c ACTIVE 4" CH SA 1X4DB159-2(E-4) 0 0/C NA CKC CVCM 28713-C Note7 CKO CVCM 14748-1 MS Hdr Sup CH to AFW Pmp 1-HV-1300SA 2 N B ACTIVE 4" GL AO 1X4DB159-2(G-6) 0 c c STC Q 14825-1sh.8.1 NA PI RO 14825-1 sh. 8.1 FST Q 14825-1sh.8.1 MSIV Bypass/Steam Drain Iso Viv 58

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class cat. A/P Size Txpe Type &Coord Nonna! Safety Fall-Safe Test Freq. Code Dev. Proc.edure Plan Notes 1-HV-130058 2 N B ACTIVE 4* GL AO 1X4DB159-2(G-6) 0 c c STC Q 14825-1 sh. 82 NA Pl RO 14825-1sh.82 FST Q 14825-1sh.82 MSIV Bypass/Steam Drain Iso Viv 1-HV-13006A 2 N B ACTIVE 4* GL AO 1X4DB159-2(A-6) 0 c c STC Q 14825-1 sh. 8.1 NA Pl RO 14825-1sh.8.1 FST Q 14825-1 sh. 8.1 MSIV Bypass/Steam Drain Iso Viv 1-HV-130068 2 N B ACTIVE 4* GL AO 1X4D8159-2(A-6) 0 c c STC Q 14825-1 sh. 8.2 NA PI RO 14825-1sh.82 FST Q 14825-1 sh. 8.2 MSIV Bypass/Steam Drain Iso Viv 1-HV-13007A 2 N B ACTIVE 4" GL AO 1X4DB159-2(E-6) 0 c c STC Q 14825-1 sh. 8.1 NA PI RO 14825-1 sh. 8.1 FST Q 14825-1 sh. 8.1 MSIV Bypass/Steam Drain lso Viv 1-HV-130078 2 N B ACTIVE 4* GL AO 1X4DB159-2(E-6) 0 c c STC Q 14825-1 sh. 82 NA Pl RO 14825-1 sh. 82 FST Q 14825*1sh.8.2 MSIV Bypass/Steam Drain Iso Viv 1-HV-13008A 2 N 8 ACTIVE 4* GL AO 1X4DB159-2(C-6) 0 c c STC Q 14825-1 sh. 8.1 NA Pl RO 14825-1 sh. 8.1 FST Q 14825-1sh.8.1 MSIV Bypass/Steam Drain Iso Viv 59

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-130088 2 N B ACTIVE 4" GL AO 1X4DB159-2(C-6) 0 c c STC Q 14825-1sh.82 NA PI RO 14825-1 sh. 82 FST Q 14825-1sh.82 MSIV Bypass/Steam Drain Iso Viv 1-HV-15212A 2 N B ACTIVE 3" GL AO 1X408159-3(F-4) 0 c c STC Q 14825-1sh.83

NA PI RO 14825-1sh.83 FST Q 14825-1sh.83 SG Slowdown Inbrd Iso Viv 1-HV-152128 2 N 8 ACTIVE 3" GL AO 1X4DB159-3(B-4) 0 c c STC Q 14825-1sh.83 NA PI RO 14825-1sh.83

- FST Q 14825-1sh.8.3 SG Slowdown Inbrd Isa Viv 1-HV-15212C 2 N 8 ACTIVE 3" GL AO 1X4DB159-l(F-3) 0 c c STC Q 14825-1 sh. 8.3 NA Pl RO 14825-1sh.8.3 FST Q 14825-1sh.8.3 SG Blowdown Inbrd Iso Viv 1-HV-152120 2 N B ACTI\IE 3" GL AO 1X4DB159-l(B-3) 0 c c STC Q 14825-1sh.8.3 NA PI RO 14825-1 sh. 8.3 FST Q 14825-1 sh. 8.3 S~ Blowdown lnbrd Isa Viv 1-HV-15216A 2 N B ACTIVE 3" GL AO 1X4DB159-3(F-3) 0 c c STC Q 14825-1sh.8.3 NA Pl RO 14825-1sh.8.3 FST Q 14825-1 sh. 8.3 SG Slowdown Inbrd Iso Viv 60

VOGTLE UNIT 1 1301 - MAIN STEAM Valvem Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Trpe &Coard Normal Safety Fail-Safe Test Freq. Cade Dev. Procedure Plan Notes 1-HV-152168 2 N B ACTIVE 3* GL AO 1X4DB159-3(B-3) 0 c c STC Q 14825-1 sh. 8.3 NA Pl RO 14825-1 sh. 8.3 FST Q 14825*1 sh. 8.3

SG Slowdown lnbrd Iso Viv 1-HV-15216C 2 N B ACTIVE 3" GL AO 1X4D8159-l(F-3) 0 c c STC Q 14825-1sh.83 NA PI RO 14825-1 sh. 8.3 FST Q 14825-1sh.8.3 SG Slowdown Inbrd Iso Viv 1-HV-152160 2 N B ACTIVE 3* GL AO 1X4DB159-l(B-3) 0 c c STC Q 14825-1sh.83 NA PI RO 14825-1sh.. 83 FST Q 14825-1 sh. 8.3 SG Slowdown Inbrd Iso Viv 1-HV-3006A 2 N B ACTIVE 29.so* GA EH 1X4DB159*2(H*6) 0 c C* STC cs 14850-1sh.2.1 NA CSJ

V*

STC_PS cs 26 14850-1 sh. 2.2 CSJ -V-STC_NPS cs 26 14850-1sh.22 CSJ -V-FST cs 26 14850-1 sh. 2.2 PI RO 14850-1sh.22 MSIV 61

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ---------- Position -------- Required Description Class Cat. A/P Size Type rxpe &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-30068 2 N B ACTIVE 28" GA EH 1X4D8159-2(H-7) 0 c c STC cs 14850-1 sh. 2.1 NA CSJ-V-STC..PS cs 26 14850-1sh.2.2 CSJ -V-STC_NPS cs 26 14850-1sh.2.2 CSJ-V-FST cs 26 14850-1 sh. 2.2 .

Pl RO 14850-1 sh. 2.2 MSIV 1-HV-3009 2 N B ACTIVE 4* GA MO 0 0/C Al STO Q 14825-1 sh. 11.3 NA 1X4D8159-2(G-3)

STC Q 14825-1 sh. 113 Pl RO 14825-1 sh.113 MS Line to AFW Pmp Iso Viv 1-HV-3016A 2 N B ACTIVE 29.50" GA EH 1X4D8159-2(F-6) 0 c c STC cs 14850-1 sh. 2.1 NA CSJ -V-STC..PS cs 26 14850*1sh.2.2 CSJ -V-STC..NPS cs 26 14850-1 sh. 2.2 CSJ -V-FST cs 26 14850-1sh.2.2 Pl RO 14850-1sh.2.2 MSIV 1-HV-30168 2 N 8 ACTIVE 28" GA EH l.X4D8159-2(F-7) 0 c c STC cs 14850-1 sh. 2.1 NA CSJ -V-STC..PS cs 26 14850-1 sh. 2.2 CSJ -V-STC..NPS cs 26 14850-1 sh. 2.2 CSJ -V-FST cs 26 14850-1sh.2.2

Pl RO 14850-1 sh. 2.2 MSIV 62

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Trpe Trpe &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-3019 2 N B ACTIVE 4* GA MO 1X4DB159-2(E-2) 0 0/C Al STO Q 14825-1 sh. ll.3 NA STC Q 14825-1 sh. 11.3 Pl RO 14825-1 sh. 113 MS Line to AFW Pmp Iso Viv 1-HV-3026A 2 N 8 ACTIVE 29.50" GA PC 1X4DB159-2(D-6) 0 c c STC cs 14850-1 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-1sh.2.2 CSJ -V-STC_NPS cs 26 14850-1 sh. 2.2 CSJ -V-FST cs 26 14850-1 sh. 2.2 Pl RO 14850-1 sh. 22 MSIV 1-HV-30268 2 N B ACTIVE 28" GA PC 1X4DB159-2(D-7) 0 c c STC cs 14850-1sh.2.1 NA CSJ -V-STC_PS cs 26 14850-1sh.22 CSJ -V-STC_NPS cs 26 14850-1 sh. 22 CSJ -V-FST cs 26 14850-1sh.22 Pl RO 14850-1sh.2.2 MSIV 1-HV-3036A 2 N B ACTIVE 29.50" GA PC 1X4DB159-2(B-6) a c c STC cs 14850-1 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-1sh.2.2 CSJ -V-STC_NPS cs 26 14850-1sh.22 CSJ -V-FST cs 26 14850-1sh.22 Pl RO 14850-1sh.22 MSIV 63

VOGTLE UNIT 1 1301 - MAIN STEAM Valvem Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. AJP Size Trpe Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-30368 2 N B ACTIVE 28" GA PC 1X4DB159-2(B-7) 0 c c src cs 14850-1 sh. 2.1 NA CSJ -V-src_Ps cs 14850-1 sh. 2.2 26 CSJ -V-src_NPS cs 26 14850-1 sh. 2.2 CSJ -V-FST cs 26 14850-1sh.22 PI RO 14850*1sh.22 MSN 1*HV-7603A 2 N B ACTIVE 3* GL AO 1X4DB159-3(F-2) 0 c c STC Q 14825-1 sh. 8.3 NA Pl RO 14825-1 sh. 8.3

FST Q 14825-1sh.83 SG Blowdown lso Viv 1-HV-76038 2 N B ACTIVE 3" GL AO lX4DB159-3(B-2) 0 c c src Q 14825-1 sh. 8.3 NA PI RO 14825-1sh.8.3 FST Q 14825-1 sh. 8.3 SG Slowdown ISO Viv 1-HV-7603C 2 N B ACTIVE 3" GL AO 1X4DB159-l(F-2) 0 c c src Q 14825-1 sh. 8.3 NA PI RO 14825-1 sh. 8.3 FST Q 14825-1 sh. 8.3 SG Slowdown lso Viv 1-HV-7603D 2 N B ACTIVE 3" GL AO lX4DBl59-l(B-2) 0 c c STC Q 14825-1 sh. 8.3 NA PI RO 14825-1sh.83 FST Q 14825-1sh.8.3 SG Slowdown lso Viv 64

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Txpe Type &Coord Normal Safety Fall-Safe Test FrecJ. Code Dev. Procedure Plan Notes 1-HV-9451 2 N B ACTIVE 1/2" GL so 1X4DB159-3(E-3) 0 c c STC Q 14825-1 sh. 83 NA Pl Q 14825-1 sh. 83 FST Q 14825-1 sh. 83 SG Sam Iso Viv 1-HV-9452 2 N B ACTIVE 1/2" GL so 1X4DB159-3(8-3) 0 c c src Q 14825-1sh.8.3 NA Pl Q 14825-1 sh. 8.3 FST Q 14825-1sh.8.3 SG Sam Iso Viv 1-HV-9453 2 N B ACTIVE 1/2" GL so 1X4DB159-l(E-2) 0 c c STC Q 14825-1sh.8.3 NA Pl Q 14825-1 sh. 8.3 FST Q 14825-1 sh. 83 SG Sam Iso Viv 1-HV-9454 2 N B ACTIVE 112* GL so 1X4DB159-l(B-3) 0 c c src Q 14825-1sh.8.3 NA PI Q 14825-1sh.83 FST Q 14825-1 sh. 8.3 SG Sam Iso Viv 1-PSV-3001 2 N *c ACTIVE 6" RV SA 1X408159-2(H~3) c 0/C NA RVT Note6 28210-C NA MS Safet}' Viv 1-PSV-3002 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210< NA 1X4DB159-2(H-4)

MS Safety Viv 1-PSV-3003 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210< NA 1X4DB159-2(H-4)

MS Safety Viv 65

VOGTLE UNIT 1 1301 - MAIN STEAM Valve JD Aug Valve Act. Drawing ----------- Position ---------- Required Description Class Cat. A/P Size Type Txpe &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-3004 2 N c ACTIVE 6" RV SA 1X4DB159-2(H*S) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3005 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210-C NA 1X4DB159-2(H-5)

MS Safety Viv 1-PSV-3011 2 N c ACTIVE 6" RV SA 1X4DB159-2(F-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3012 2 N c ACTIVE 6" RV SA 1X4DB159-2(F-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3013 2 N c ACTIVE 6" RV SA 1X4DB159-2(F-4) c 0/C NA RVT Note6 - 28210-C NA MS Safety Viv l*PSV-3014 2 N c ACTIVE 6" RV SA 1X4DB159-2(F-S) c 0/C NA RVT Note6 28210-C NA MS Safety Viv

_1-PSV-3015 2 N c ACTIVE 6" RV SA 1X408159-2(F-S) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3021 2 N c ACTIVE 6" RV SA 1X408159-2(0-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3022 2 N c ACTIVE 6" RV SA 1X4DB159-2(D-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3023 2 N c ACTIVE 6" RV SA 1X4DB159-2(D-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 66

VOGTLE UNIT 1 1301 - MAIN STEAM Valvem Aug Valve Act. Drawing --------- Position --------- Required Description Class Cat. A/P *Size Tree Tree &Coard Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-3024 2 N c ACTIVE 6" RV SA 1X4DB159-2(0-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv l*PSV-3025 2 N c ACTIVE 6" RV SA 1X4DB159-2(D-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv l*PSV-3031 2 N c ACTIVE 6" RV SA 1X4DB159-2(B-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3032 2 N c ACTIVE 6" RV SA 1X4DB159-2(B-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PSV-3033 2 N c ACTIVE 6" RV SA 1X4DB159-2(B-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv l*PSV-3034 2 N c ACTIVE 6" RV SA 1X4DB159-2(B-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv l*PSV-3035 2 N c ACTIVE 6" RV SA 1X4DB159-2(B-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 1-PV-3000 2 N B ACTIVE 10" GL N/A 1X4DB159-2(H-2) c 0/C c STO RO 14825-1 sh. 12 NA STC RO 14825-1 sh.12 Pl RO 14825-1 sh. 12 FST RO 14825-1 sh. 12 ARV 67

VOGTLE UNIT 1 1301 - MAIN STEAM Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Txpe Txpe &Coonl Nonna! Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PV-3010 2 N B ACTIVE 10" GL EH 1X4DB159-2(F-2) c 0/C c STO RO 14825-1 sh.12 NA STC RO 14825-1 sh. 12 PI RO 14825-1 sh.12 FST RO 14825-1 sh. 12 ARV 1-PV-3020 2 N s ACTIVE 10* GL N/A 1X4DS159-2(D-2) c 0/C c STO RO 14825-1 sh. 12 NA STC RO 14825-1 sh. 12 PI RO 14825-1 sh.12 FST RO 14825-1 sh.12 ARV 1-PV-3030 2 N B ACTIVE 10" GL N/A 1X4DB159-2(C-2) c O/C c STO RO 14825-1 sh.12 NA STC RO 14825-1 sh.12 PI RO 14825-1 sh.12 FST RO 14825-1sh.12 ARV 68

VOGTLE UNIT 1 1302 -AFW Valve JD Aug Valve Act. Drawing ----------- Position ---------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1302-U4-001 3 N c ACTIVE 4" CH SA 1X40Bl61-2(B-S) c 0 NA CKO cs CSJ-V-14748-1 NA 27 BOTC cs 14748-1 AFW Pmp Disch CH l-1302-U4-002 3 N c ACTIVE 4" CH SA 1X40Bl61-2(D-S) c 0 NA CKO cs CSJ-V-14748-1 NA 27 BDTC cs 14748-1 AFW Pmp Disch CH l-1302-U4-013 3 N c ACTIVE 10* CH SA 1X40Bl61-2(F-7) c 0/C NA CKO CVCM 14748-1 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 1-1302-U4-014 3 N c ACTIVE 6" CH SA 1X4DB161-2(F-5) c 0 NA CKO cs CSJ -v- 14748-1 NA 27 BDTC cs 14748-1 AFW Pmp Disch CH 1-1302-U4-017 2 N c ACTIVE 4" CH SA 1X4DB161-2(H-3) c 0/C NA CKO cs CSJ -V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302-U4-020 2 N c ACTNE 4" CH SA 1X4DB161-2(G-3) c 0/C NA CKO cs CSJ -V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302-U4-023 2 N c ACTIVE 4" CH SA 1X4DB161-2(F-3) c 0/C NA CKO cs CSJ -V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 69

VOGTLE UNIT 1 1302 -AFW

/ Valve JD Aug Valve Act. Drawing ---------- Position --------- Required Description Class Cat. A/P Size Type Tree &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1302-U4-02& 2 N c ACTIVE 4* CH SA 1X4DB161-2(E-3) c 0/C NA CKO cs CSJ -V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302-U4-033 3 N c ACTIVE 8" CH SA 1X4DB161-2(B-7) c 0/C NA CKO CVCM 14748-1 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 1-1302-U4-037 2 N c - ACTIVE 4" CH SA 1X4DB161-2(D-3) c 0/C NA CKO cs CSJ -V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1*1302*U4-040 2 N c ACTIVE 4" CH SA 1X4DB161-2(C-3) c 0/C NA CKO cs CSJ -v- 14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302-U4-043 2 N c ACTIVE 4" CH SA 1X4DB161-2(B-3) c O!C NA CKO cs CSJ-V-14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302*U4-04& 2 N c ACTIVE 4" CH SA 1X4DB161-2(A-3) c 0/C NA CKO cs CSJ -v- 14748-1 NA 27 CKC cs 14748-1 AFW Hdr Stop/CH 1-1302-U4-051 3 N c ACTIVE 10" CH SA 1X4DB161-2(E-7) c 0/C NA CKO CVCM 14748-1 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 70

VOGTLE UNIT 1 1302-AFW Valve ID Aug Valve Act. Drawing --------- Position ---------- Required Description Class Cat. A/P Size Trpe Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure 'Plan Notes 1-1302-U4-052 3 N c ACTIVE 8" CH SA 1X4DB161-2(A-7) c 0/C NA CKO CVCM 14748-1 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 1-1302-U4-058 3 N c ACTIVE 8" CH SA 1X4DB161-2(D-7) c 0/C NA CKO CVCM 14748-1 Note 7 CKC CVCM 28715-C AFW Pmp Sue CH 1-1302-U4-061 3 N c ACTIVE 8" CH SA 1X4DB161-2(C-7) c 0/C NA CKO CVCM 14748-1 Note7 CKC CVCM 2871S-C AFW Pmp Sue CH 1-1302-U4*085 3 N c ACTIVE 2.50" CH SA 1X4DB161-l(G-6) c 0 NA CKO CVCM 28722-C Note7 BDTC CVCM 28722-C*

AFW Pmp Reeir Line CH 1-1302-U4-086 3 N c ACTIVE 2.so* CH SA 1X4DB161-l(B-6) c 0 NA CKO CVCM 28715-C Note7 BDTC CVCM 28715-C AFW Pmp Recir Line CH 1-1302-U4-087 3 N c ACTIVE 2.50" CH SA 1X4DB161-l(B-6) c 0 NA CKO CVCM 28715-C Note7 BDTC CVCM 28715-C AFW Pmp Recir Line CH 1-1302-U4-113 2 N c ACTIVE 4* N/A SA 1X4DB168-3(F-2) c OJC NA CKC cs 14830-1 NA CSJ -V-CKO cs 29 14748-1 CKC cs 14748-1 AFW Hdr CH at FW Bypass Hdrs 71

VOGTLE UNIT 1 1302-AFW Valve JD Aug Valve Act. Drawing ----------- Position ------~--- Required Description Class Cat. AJP Size Tree Type &Coord Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1*1302-U4-114 2 N c ACTIVE 4* N/A SA 1X4DB168-3(F-4) c 0/C NA CKC cs 14830-1 NA CSJ -V-CKO cs 29 14748-1 CKC cs 14748-1 AFW Hdr CH at FW Bypass Hdrs 1*1302-U4-115 2 N c ACTIVE 4* CH SA 1X4DB168-3(F*8) c 0/C NA CKC cs 14830-1 NA CSJ -V-CKO cs 29 14748-1 CKC cs 14748-1 AFW Hdr CH at FW Bypass Hdrs 1*1302*U4-116 2 N c ACTIVE 4" N/A SA 1X4DB168-3(f*6) c 0/C NA CKC cs 14830-1 NA CSJ -V-CKO cs 29 14748-1 CKC cs 14748-1 AFW Hdr CH at FW Bypass Hdrs 1*1302-U4-117 2 N c ACTIVE 6" CH SA 1X4DB168-3(F-2) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 1*1302*U4-118 2 N c ACTIVE 6" CH SA 1X4DB168-3(F-4) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 1*1302*U4*119 2 N c ACTIVE 6" CH SA 1X4DB168-3(F*6) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 1*1302-U4-120 2 *N c ACTIVE 6" CH SA 1X4DB168-3(F-8) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass HdrCH (Obrd Ctmt) 72

VOGTLE UNIT 1 1302-AFW Valvem Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Tipe Tipe &Coord Nonnal Safety Fail-Safe Test Freq. Code Dev: Procedure Plan Notes 1-1302-U4-125 :2 N c ACTIVE 6" CH SA 1X4DB168-3(G-2) 0 0/C NA CKC CVCM 28718-C Note7 CKO CVCM 14748-1

.Main FW Bypass Hdr Ctmt Iso CH 1-1302-U4-126 2 N c ACTIVE 6" CH SA 1X4DB168-3(G-4) 0 0/C NA CKC CVCM 28718-C Note7 CKO CVCM 14748-1 Main FW Bypass HdrCtmtlso CH 1-1302-U4-127 2 N c ACTIVE 6" CH SA 0 0/C NA CKC CVCM 28718-C Note7 1X4DB168-3(G-6)

CKO CVCM 14748-1 Main FW Bypass Hdr Ctmt Iso CH 1-1302-U4-128 2 N c ACTIVE E!" CH SA l.X4DB168-3(G-8) 0 0/C NA CKC CVCM 28718-C Note7 CKO CVCM 14748-1 Main FW Bypass Hdr Ctmt Iso CH 1-FY-5154 3 N B ACTIVE 2" GL MO 0 0/C AI STO Q 14825-1 sh. 11.2 NA 1X4DB161-2(C-6)

STC Q 14825-1 sh.112 Pl RO 14825-1 sh.112 Mot-Driven AFW Pmp Recir Line Stop Viv 1-FV-5155 3 N B ACTIVE 2" GL MO 0 0/C AI STO Q 14825-1 sh. 11.1 NA 1X4DB161-2(B-5)

STC Q 14825-1 sh.11.1 Pl RO 14825-1 sh.11.1 Mot-Driven AFW Pmp Recir Line Stop Viv 73

VOGTLE UNIT 1 1302 -AFW Valve ID Aug Valve Act. Drawing --------** Position *--**----*- Required Description Class Cat. AJP Size Tyee Tyee &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-15196 2 N B ACTIVE 6" GA AO 1X4DB168-3(E-2) 0 c c STC..A cs CSJ -V-14850-1 sh. 3.1 NA 31 CSJ -V-STC..B cs 31 14850-1 sh. 32 Pl RO 14850-1 sh. 3.1 CSJ-V-FST cs 31 14850*1sh.3.1 Main FW Bypass Iso Viv 1-HV-15197 2 N B ACTIVE 6" GA AO 1X4DB168-3(E-4) a c c STC_A cs CSJ-V-14850-1 sh. 3.1 NA 31 CSJ-V-STC_B cs 31 14850-1sh.32 PI RO 148SO-l sh. 3.1 CSJ -V-FST cs 31 14850-1sh.3.1 Main FW Bypass Iso Viv 1-HV-15198 2 N B ACTIVE 6" GA AO 1X4DB168-3(E-8) 0 c c STc..A cs - CSJ-V-14850-1 sh. 3.1 NA 31 CSJ -V-STC..B cs 31 14850-1sh.32

Pl RO 14850-1 sh. 3.1 CSJ -V-FST cs 31 14850-1sh.3.1 Main FW Bypass Iso Viv 1-HV-15199 2 N B ACTIVE 6" GA AO 1X4DB168*3(E-6) a c c STC_A cs CSJ-V-148SO*l sh. 3.1 NA 31 CSJ-V-STC..B cs 31 14850-1 sh. 32 Pl RO 14850-1sh.3.1 CSJ -V-FST cs 31 14850-1 sh. 3.1 Main FW Bypass Iso Viv 74

VOGTLE UNIT 1 1302-AFW Valvem Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Txpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-5106 3 N B ACTIVE 4* GL MO 1X4DB161-3(G-5) c 0 AI STO Q 14825-1 sh.11.3 NA Pl RO 14825-1 sh.11.3 AFW Steam Sup Stop Viv 1-HV-5113 3 N B ACTIVE 10" BU MO 1)(40B161-2(E-8) c 0 AI STO Q 14825-1sh.11.3 NA Pl RO 14825-1 sh.11.3 AFW Pmp Sue From CST Isa Viv 1-HV-5118 3 N B ACTIVE 8" BU MO 1)(408161-2(C-8) c 0 AI STO Q 14825-1 sh.112 NA Pl RO 14825-1sh.112 AFW Pmp Sue From CST lso Viv 1-HV-5119 3 N B ACTIVE 8" BU MO 1)(408161-2(A-8) c 0 Al STO Q 14825-1 sh.11.1 NA Pl RO 14825-1 sh.11.1 AFW Pmp Sue From CST lso Viv 1-HV-5120 2 N B ACTIVE 4" GL MO 1)(4DB161-2(H-3) 0 0/C AI STO Q 14825-1 sh.11.3 NA STC Q 14825-1 sh. ll.3 Pl RO 14825-1 sh.11.3 AFW Pmp Disch Hdr Iso Viv 1-HV-5122 2 N B ACTIVE 4* GL MO 1X4DB161-2(G-3) 0 0/C AI STO Q 14825-1 sh. 11.3 NA STC Q 14825-1 sh. 11.3 Pl RO 14825-1sh.11.3 AFW Pmp Disch Hdr Iso Viv 1-HV-5125 2 N B ACTIVE 4* GL MO 1)(40Bl61-2(f-3) 0 0/C Al STO Q 14825-1 sh.11.3 NA STC Q 14825-1sh.11.3 Pl RO 14825-1 sh. 11.3 AFW Pmp Disch Hdr Isa Viv 75

.?,~:...

I I VOGTLE UNIT 1 1302-AFW Valve ID Aug Valve Act. Drawing -------- Position ---------- Required Description Class Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-5127 2 N B ACTIVE 4* GL MO 1X4DB161-2(E-3) 0 0/C AI sro Q 14825-1 sh.11.3 NA

/

src Q 14825-1 sh.11.3 PI RO 14825-1 sh.11.3 AFW Pmp Disch Hdr Iso Viv l*HV-5132 2 N B ACTIVE 4" GL MO 1X4DB161-2(D-3) 0 0/C AI sro Q 14825-1 sh. 112 NA src Q 14825-1sh.112 PI RO 14825-1 sh.112 AFW Pmp Disch Hdr Iso Viv l*HV-5134 2 N B ACTIVE 4* GL MO 0 0/C AI STO Q 14825*1 sh. 112 NA 1X4DB161-2(C-3)

STC Q 14825-1 sh. 112 PI RO - 14825-1 sh. 112 AFW Pmp Disch Hdr Iso Viv l*HV-5137 2 N B ACTIVE 4* GL MO 1X4DB161-2(8-3) 0 0/C AI sro Q 14825-1sh.11.1 NA src Q 14825-1 sh. 11.1 PI RO 14825-1 sh.11.1 AFW Pmp Disch Hdr Jso Viv 1-HV-5139 2 N B ACTIVE 4* GL MO 1X4DB161-2(A-3) 0 0/C AI STO Q 14825-1 sh.11.1 NA src Q 14825-1 sh. lU PI RO 14825-1 sh. 11.1 AFW Pmp Disch Hdr Iso Viv 1-PSV-5110 3 N c ACTIVE 3/4" RV SA 1X4D8161-2(G-7) c O!C NA RVT Note6 28212-C NA AFW Pmp Sue RV l*PSV-5128 3 N c ACTIVE 3/4" RV SA 1X4DB161-2(D-7) c OJC NA RVT Note6 28212-C NA AFW Pmp Sue RV 76

VOGTLE UNIT 1 1302 .. AfW Valvem Valve Act. Drawing ---------- Position ----------- Required Description Class Aug. Cat. A/P Size Type Trpe &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-PSV-5129 3 N C ACTIVE 3/4" RV SA 1X4DB161- c 0/C NA RVT Note6 28212-C NA 2(8-7)

AFW Pmp Sue RV 77

VOGTLE UNIT 1 1305 - COND. & FW Valve JD Aug Valve Act. Drawing ------- Position ----------- Required Desaiption Class Cat. A/P Size Type Txpe &Coorcl Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1305-U4-071 2 N c ACTIVE 16" CH SA lX408168-3(G-5) 0 c NA CKC CVCM 28718-C Note 7 BOTO CVCM Normal Ops Main FW Iso CH 1-1305-U4-073 2 N c ACTIVE 16" CH SA 1X408168-3(G-l) 0 c NA CKC CVCM 28718-C Note7 BOTO CVCM Normal Ops Main FW Iso CH 1-1305-U4-075 2 N c ACTIVE 16" CH SA lX408168-3(G-7) 0 c NA CKC CVCM 28718-C Note7 SOTO CVCM Normal Ops Main FW Iso CH 1-1305-U4-077 2 N c ACTNE 16" CH SA 1X4DB168-3(G-3) 0 c NA CKC CVCM 28718-C Note7 SOTO CVCM Normal Ops Main FW Iso CH 1-FV-0510 3 N B ACTNE 16" AN AO 1X4DB16B*3(0*2) 0 c c STC_A cs CSJ -V-14850-1 sh. 7.1 NA 32 CSJ

V*

STC_B cs 32 14850-1 sh. 72 PI RO 14850-1 sh. 7.1 CSJ-V-FST cs 32 14850-1 sh. 7.1 Main FW Reg Viv 1-FV-0520 c c CSJ -v- NA 3 N B ACTNE 16" AN AO lX4DB16B-3(0~3) 0 STC_A cs 32 14850-1 sh. 7.1 CSJ -V-STC_B cs 32 14850-1 sh. 72 PI RO 14850-1 sh. 7.1 CSJ-V-FST cs 32 14850-1 sh. 7.1 Main FW Reg Viv 78

VOGTLE UNIT 1 1305 - COND. & FW Valve ID Aug Valve Ad. Drawing ------****- Position -**--*--*- Required Desalptlon Class Cat. A/P Size Tyge Type &Coard Nonna I Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 1-FV-0530 3 N B ACTIVE 16" AN AO 1X408168*3(D*7) 0 c c STC_A cs CSJ -V*

14850-1 sh. 7.1 NA 32 CSJ -V-STC_B cs 32 14850-1 sh. 7.2 Pl RO 14850-1 sh. 7.1 CSJ - V*

FST cs 32 14850-1 sh. 7.1 Main FW Reg Viv l*FV-0540 3 N B ACTIVE 16" AN AO 1X4DB168-3(D-5) 0 c c ST<:..A cs CSJ

V-14850-1 sh. 7.1 NA 32 CSJ -V-STC_B cs 32 14850-1 sh. 7.2 Pl RO 14850-1 sh. 7.1 CSJ -V-FST cs 32 14850-1 sh. 7.1 Main FW Reg Viv 1-HV-5227 2 N B ACTIVE 16" GA EH 1X408168*3(F*l) 0 c c STC..A cs CSJ-V-14850*1 sh. 6.1 NA 33 CSJ -V-STC_B cs 33 14850*1 sh. 6.2 Pl RO 14850-1 sh. 6.1 CSJ -V*

FST cs 33 14850-1 sh. 6.1 Main FW Iso Viv 1-HV-5228 2 N B ACTIVE 16" GA EH 1X4DB168-3(F-3) 0 c c ST<:..A cs CSJ -V-14850*1 sh. 6.1 NA 33 CSJ -V-STC_B cs 33 14850*1 sh. 6.2 Pl RO 14850*1 sh. 6.1 CSJ -V*

FST cs 33 14850*1 sh. 6.1 Main FW lso Viv 79

VOGTLE UNIT 1 1305 - COND. & FW Valvem Aug Valve Act. Drawing --------- Position -------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Fn:q. Code Dev. Procedure Plan Notes 1-HV-5229 2 N B ACTNE 16" GA EH 1X4DB16B-3(F-7) 0 c c STC_A cs CSJ -V-14850-1 sh. 6.1 NA 33 CSJ -V-STC_B cs 33 14850-1sh.6.2 Pl RO 14850-1 sh. 6.1 CSJ -V-FST cs 33 14850-1 sh. 6.1 Main FW Iso Viv 1-HV-5230 2 N B ACTNE 16" GA EH 1X4DB168-3(F-5) 0 c c STC_A cs CSJ -V-14850-1sh.6.1 NA 33 CSJ - V*

STC_B cs 33 14850*1 sh. 6.2 Pl RO 14850-1 sh. 6.1 CSJ -V-FST cs 33 14850-1 sh. 6.1 Main FW Iso Viv 1-LV-5242 3 N B ACTNE 4" GL AO 1X4DB168-3(D-5) 0/C c c STC_A cs CSJ -V-14850-1 sh. 73 NA 39 CSJ -V-STC_B cs 39 14850-1 sh. 7.4 Pl RO 14850-1 sh. 7.3 CSJ - V-FST cs 39 14850-1 sh. 7.3 Main FW Bypass Reg Viv 1-LV-5243 3 N B ACTNE 4" GL AO 1X4DB168*3(D-2) 0/C c c STC_A cs CSJ - V-14850-1 sh. 7.3 NA 39 CSJ-V-STC_B cs 39 14850-1 sh. 7.4 Pl RO 14850-1 sh. 7.3 CSJ -V-FST cs 39 14850-1 sh. 7.3 Main FW Bypass Reg Viv 80

VOGTLE UNIT 1 1305 - COND. & FW Valve ID Aug Valve Act. Drawing ---------- Position --------- Required Description Class Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-LV-5244 3 N B ACTIVE 4" GL AO ~X4DB168-3(D-3) O!C c c STC..A cs CSJ - V-14850-1 sh. 7.3 NA 39 CSJ -V-STC_B cs 39 14850-1 sh. 7.4 Pl RO 14850-1 sh. 73 CSJ -V-FST cs 39 14850-1 sh. 7.3 Main FW Bypass Reg Viv c c CSJ -V- NA 1-LV-5245 3 N 8 ACTIVE 4" GL AO 1X4DB168-3(D-7) O!C STC_A cs. 14850-1 sh. 7.3 39 CSJ -V-STC_B cs 39 14850-1 sh. 7.4 Pl RO 14850-1 sh. 7.3 CSJ-V-FST cs 39 14850-1 sh. 7.3 Main FW Bypass Reg Viv 81

VOGTLE UNIT 1 1411 - COND. CHEM. INJ.

Valve ID. Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size Trpe Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1411-U4-676 2 N A PASSNE 112* GL NiA 1X4DB1S9-l(G-2) c c NA u-c a.I 14311-1 NA Chem Sup to SG Ctmt lso Viv 1-1411-U4-677 2 N A PASSNE 112* GL N/A 1X4DB1S9-l(C-2) c c NA U*C a.I 14312-1 NA Chem Sup to SG Ctmt lso Viv 1-1411-U4-678 2 N A PASSNE 112* GL N/A 1X4DB1S9-3(G*2) c c NA u-c a.I 14312-1 NA Chem Sup to SG Ctmt lso Viv 1-1411-U4-679 2 N A PASSNE 1/2" GL N/A 1X4DB159-3(C-3) c c NA u-c a.I 14311-1 NA Chem Sup to SG Ctmt Iso Viv 1-HV-5278 2 N A PASSIVE 1/2" GL AO 1X4DB159-3(G*2) c c NA u-c a.I 143U-1 NA PI RO 14850-1 sh. 8 Chem Sup to SG Ctmt lso Viv 1-HV-5279 2 N A PASSIVE 112* GL AO 1X4DB1S9-3(C*2) c c NA U-C av 14311-1 NA PI RO 148S0-1sh.8 Chem Sup to SG Ctmt Iso Viv 1-HV-5280 2 N A PASSIVE 112* GL AO 1X4DB1S9-l(G-2) c c NA u-c a.I 14311-1 NA Pl RO 14850-1 sh. 8 Chem Sup to SG Ctmt lso Viv 1-HV-5281 2 N A PASSIVE 1/2" GL AO 1X4DB159-l(C-2) c c NA u-c a.I 14312-1 NA Pl RO 14850-1 sh. 8 Chem Sup to SG Ctmt Iso Viv 82

VOGTLE UNIT 1 1418 - DEMIN. WATER Valve ID Valve Act. Drawing ----------- Position ----------- Required Description Class Aug. CaL A/P Size Type Type &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1*1418-U4-005 2 N A PASSIVE 2* GL N/A AX4DB190- c c NA LI*C CN 14322-1 NA 2(E-4)

Demin Water Sup to Ctmt Iso Viv 1-1418-U4-038 2 N AC PASSIVE 2* CH SA AX4DB190- C* c NA U-C CN 14322-1 NA 2(E-3)

Demin Water Sup to Ctmt Iso CH 1-PSV-17589 2 N AC ACTIVE 1.5" RV SA AX4DB190- c c NA RVT Note6 28212-C NA 2(E-3)

Demin Water Sup to Ctmt RV 83

VOGTLE UNIT 1 1505 - CTMT AIR PURIF. NORMAL PURGE Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-2626A 2- N A ACTIVE 24" BU MO 1X4DB213-l(E-7) 0/C c AI u-c av 14383-1 NA CSJ -V-STC cs 34 14850-1sh.5 Pl RO 14850-1sh.5 Ctmt Purge Sup Ctmt Iso Viv 1-HV-26268 2 N A ACTIVE 14" BU AO 1X4DB213-l(D-7) 0/C c c u-c av 14383-1 NA STC Q 14825-1sh.2.1 PI RO 14825-1 sh. 2.1 FST Q 14825-1 sh. 2.1 Ctmt Mini-Purge Sup Ctmt Iso Viv l*HV-2627A 2 N A ACTIVE 24" BU MO 1X4DB213-l(E-6) 0/C c AI u-c av 14383-1 NA CSJ-V-STC cs 34 14850-1sh.5 PI RO 14850-1 sh. 5 Ctmt Purge Sup Ctmt Iso Viv 1-HV-26278 2 N A ACTIVE 14" BU AO 1X4DB213-l(D-6) 0/C c c u-c av 14383-1 NA STC Q 14825-1sh.2.2 PI RO 14825-1 sh. 2.2 FST Q 14825-1 sh. 2.2 Ctmt Mini-Purge Sup Ctmt Iso Viv 84

85 VOGTLE UNIT 1 1508 - CTMT AIR PURIF. POST LOCA PURGE Valve ID Aug Valve Act. Drawing ------- Position ---------- Required Description Class Cat. A/P Size Tipe Type &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1508-U4-012 2 N A PASSIVE 4" GA N/A 1X4DB213*1(G-6) c c NA u-c av 14399-1 NA Pl 2YR 14850-1 sh. 10 Ctmt Post Accident Purge Exh Ctmt Man Iso Viv 1-HV-2624A 2 N A ACTIVE 4" BU MO 1X4DB213-1(G-7) c c AI U-C av 14399-1 NA STC Q 14825-1 sh. 2.1 Pl RO 14825-1 sh. 2.1 Ctmt Post Accident Purge Exh Ctmt Iso Viv 1-HV-26248 2 N A ACTIVE 4" BU MO 1X4DB213*1(F-7) c c Al u-c av 14399-1 NA STC Q 14825-1sh.2.2 Pl RO 14825-1sh.2.2 Ctmt Post Accident Purge Exh Ctmt Iso Viv 86

VOGTLE UNIT 1 1513 - CTMT AIR PURIF. HYDROGEN MONITORING Valve ID Aug Valve Act. Drawing -------- Position ---------- Required Description Class Cat. A/P Size Trpe Tree &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1513-U4-001 2 N AC ACTIVE 3/4" CH SA 1X4DB213-2(8-7) c 0/C NA O<C RO ROJ-V- 143708-1 NA 29 U-C av 143708-1 O<O Q 14830-1 H2 Analyzer Ret to Ctmt lso CH 1-1513-U4-002 2 N AC ACTIVE 3/4" CH SA c 0/C NA ROJ -V- NA 1X4DB213-2(8-7) CKC RO 29 143718-1 U-C av 143718-1 CKO Q 14830-1 H2 Analyzer Ret to Ctmt lso CH 1-HV*2790A 2 N A ACTIVE 3/4" GL so 1X4DB213-2(E-7) c 0/C c U-C av 14370A-l NA Pl RO 14370A-l STO Q 14825-1sh.2.2 STC Q 14825-1 sh. 2.2 FST Q 14825-1 sh. 2.2 H2 Analyzer Sup From Ctmt lso Viv 1-HV-27908 2 N A ACTIVE 3/4" GL so 1X4DB213-2(D*7) c 0/C c U-C av 14370A-l NA Pl RO 14370A-l STO Q 14825-1sh.2.2 STC Q 14825-1sh.2.2 FST Q 14825-1 sh. 2.2 H2 Analyzer Sup From Ctmt lso Viv 87

VQGTLE UNIT 1 1513 - CTMT AIR PURIF. HYDROGEN MONITORING Valvem Valve Act. Drawing ----------Position---------- Required Aug Description Class Cat. A/P siie Type Trpe &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes i-HV-2791A 2 N A ACTIVE 3/4" GL so lX4DB213-2(E-6) c 0/C c U-C av 14370A-1 NA Pl RO 14370A-1 STO Q 14825-1sh.2.1 STC Q 14825-1 sh. 2.1 FST Q 14825-1sh.2.1 H2 Analyzer Sup From Ctmt Iso Viv l*HV-27918 2 N A ACTIVE 3/4" GL so 1X4DB213-2(C-6) c 0/C c U-C av 14371A-1 NA Pl RO 14371A-1 STO Q 14825-1sh.2.2 STC Q 14825-1sh.2.2 FST Q 14825-1sh.22 H2 Analyzer Sup From Ctmt Iso Viv l*HV-2792A 2 N A ACTIVE 3/4" GL so lX4DB213-2(C-7) c 0/C c U-C av 14371A-1 NA Pl RO 14371A-1 STO Q 14825-1sh.2.1 STC Q 14825-1sh.21 FST Q 14825-1sh.2.1 H2 Analyzer Sup From Ctmt lso Viv l*HV-2792B 2 N A ACTIVE 3/4" GL so lX4DB213*2(C-7) c 0/C c U-C av 14371A-1 NA Pl RO 14371A-l sro Q 14825-1sh.2.1 src Q 14825-1sh.2.l FST Q 14825-1 sh. 2.1 H2 Analyzer Sup From Ctmt Iso Viv 88

VOGTLE UNIT 1 1513 - CTMT AIR PURIF. HYDROGEN MONITORING Valve ID Aug Valve Act. Drawing ---------- Position ---------- Required Description Class Cat. A/P Size Type Txpe &Coard Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-2793A 2 N A ACTIVE 3/4" GL so 1X4D8213-2(8*6) c 0/C c u-c av 143708-1 NA PI RO 143708-1 STO Q 14825-1 sh. 2.1 src Q 14825-1sh.2.1 PI RO 14830-1 FST Q 14825-1sh.2.1 H2 Analyzer Ret to Ctmt lso Viv 1-HV-27938 2 N A ACTIVE 3/4" GL so 1X408213-2(8-6) c 0/C c U-C av 143718-1 NA Pl RO 143718-1 Pl RO 14830-1 sro Q 14825-1 sh. 2.2 src Q 14825-1 sh. 2.2 FST Q 14825-1 sh. 2.2 H2 Analyzer Ret to Ctmt Iso Viv 89

VOGTLE UNIT 1 1592 - ESF CHILLERS Valve ID Aug Valve Act. Drawing ----------- Position --------- Required Description Class Cat. A/P Size Type Trpe &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-1592-U4-188 3 N c ACTIVE r CH SA 1X4DB22l(F-7) 0/C c NA CKC Q 14809A-1 NA BDTO Q 14809A-1 Chilled Water Makeup From Demin Water Sys CH 1-1592-U4-192 3 N c ACTIVE 1* CH SA 1X4DB221(C-7) 0/C c NA CKC Q 148098-1 NA BDTO Q 148098-1 Chilled Water Makeup From Demin Water Sys CH 1-PSV-22404 - 3 N c ACTIVE 3/4" RV SA 1X4DB221(G-7) c 0/C NA RVT Note6 28212-C NA Demin Water to Exp Tank RV 1-PSV-22405 3 N c ACTIVE 3/4" RV SA 1X4DB221(D-7) c 0/C NA RVT Note6 28212-C NA Demin Wa~er to Exp Tank RV 90

VOGTLE UNIT 1 1609 - RADIATION MONITOR Valve ID Aug Valve Act. Drawing ----------- Position ---------- Required Description Class Cat. A/P Size Tvpe Type &Coord NonnaI Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 1-HV-12975 2 N A ACTIVE l" GA so 1X4DB213-2(E-3) 0 c c u-c av 14313A-l NA src Q 14825-1sh.2.1 Pl RO 14825-1sh.2.1 FST Q 14825-1sh.2.1 Sam Line To Air Sam Pan Ctmt lso Viv l-HV-12976 2 N A ACTIVE l" GA so 1X4DB213-2(E-2) 0 c c U-C av 14313A-l NA STC Q 14825-1 sh. 2.2 Pl RO 14825-1 sh. 2.2 FST Q 14825-1 sh. 2.2 Sam Line To Air Sam Pan Ctmt Iso Viv 1-HV-12977 2 N A ACTIVE l" GL so 1X4DB213-2(D-2) 0 c c u-c av 143138-1 NA STC Q 14825-1 sh. 2.2 Pl RO 14825-1 sh. 2.2 FST Q 14825-1 sh. 2.2 Sam Line Ret From Air Sam Pan Ctmt lso Viv l-HV-12978 2 N A ACTIVE l" GL so 1X4DB213-2(D-3) 0 c c U-C av 143138-1 NA STC Q 14825-1 sh. 2.1 Pl RO 14825-1sh.2.1 .

FST Q 1482S-l sh. 2.1 Sam Line Ret From Air Sam Pan Ctmt lso Viv 91

VOGTLE UNIT 1 1901 -WASTE PROC.

Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Tyee &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-7126 2 N A ACTIVE 3/4" DI AO 1X4DB127(G-5) 0 c c U-C av 14379-1 NA STC Q 14825-1 sh. 10.1 Pl RO 14825-1 sh.10.1 FST Q 14825-1 sh.10.l RCDT Vent/H2 Sup Ctmt Iso Viv l*HV-7136 2 N A ACTIVE 3" DI AO 1X4DB127(E-1) 0 c c U-C av 14377-1 NA STC Q 14825-1 sh. 10.2 PI RO 14825-1 sh.102 FST Q 14825-1 sh. 10.2 RCDT Pmp Disch Ctmt Iso Viv 1-HV-7150 2 N A ACTIVE 3/4" DI AO 1X4DB127(G-4) 0 c c U-C av 14379-1 NA STC Q 14825-1 sh. 102 PI RO 14825-1 sh.10.2 FST Q 14825-1 sh.10.2 RCDT Vent/H2 Sup Ctmt Iso Viv l*HV-7699 2 N A ACTIVE 3" DI AO 1X4DB127(D-2) 0 c c u-c av 14377-1 NA STC Q 14825-1 sh. 10.1 Pl RO 14825-1sh.10.1 FST Q 14825-1 sh. 10.l RCDT Pmp Disch Ctmt Iso Viv 1-PSV-7699 2 N c ACTIVE 3/4" RV SA 1X4DB127(E-l) c 0/C NA RVT Note6 28212-C NA Pen n Thermal RV 92

VOGTLE UNIT 1 2301 - FIRE PROT.

Valve JD Aug Valve Act. Drawing ----------- Position ---------- Required Desaiption Class Cat. AJP Size TYf e TYf e &Coard NonnaI Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1*2301-U4-036 2 y AC PASSIVE 5* CH SA lX4DBl74-4(B-7) c c NA u-c av 14340-1 NA Fire Prat Water Sup to Ctmt Iso CH 1-HV-27901 2 N A ACTIVE . 4" GA AO 1X4DBl74-4(B-7) c c c U*C av 14340-1 NA CSJ -V-STC.A cs 36 14850-1 sh.1 CSJ -V-STC_B cs 36 14850-1 sh. l CSJ -V-FST cs 36 14850-1 sh. 1 Pl RO 14850-1 sh.1 Fire Prot Water Sup to Ctmt Iso Viv 93

VOGTLE UNIT 1 2401 - SERVICE AIR Valve JD Aug Valve Act. Drawing ---------- Position ----------- Required Desalptlon Class Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-2401-U4-034 2 y AC PASSIVE 4* CH SA 1X4DB186-l(D-2) c c NA u-c av 14380-1 NA Ser Air Sup Inbrd Ctmt Iso CH 1-2401-U4-184 2 N AC PASSIVE 1.50" CH SA 1X4DB186-l(C-3) c c NA u-c av 14323-1 NA Breathing Air Sup Ctmt Iso CH 1-2401-U4-211 2 N A PASSIVE 1.50" GA N/A 1X4DB186-l(C-3) c c NA U-C av 14323-1 NA Breathing Air Sup Ctmt Iso Viv 1-HV-9385 2 N A ACTIVE 4* GA AO 1X4DB186-l(D-4) c c c U-C av 14380-1 NA STC Q 14825-1 sh.10.1 PI RO 14825-1 sh. 10.1

FST Q 14825-1 sh.10.1 Ser Air Sup Obrd Ctmt Iso Viv 94

VOGTLE UNIT 1 2402 - N2 TO ACCUM. & STEAM Valve ID Aug Valve Act. Drawing ---------- Position -------- Required Description Class Cat. A/P Size Type Type &Coord Nonna! Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 1-2402-U4-017 2 N AC ACTIVE 1" CH SA 1X4DBUO(G-1) c c NA CKC RO ROJ-V-14342-1 NA 30 U-C CN 14342-1 Nonna BDTO NonnalOps I Ops Nitrogen Sup to Accums, Inbrd Ctmt Iso CH 1-HV-8880 2 N A ACTIVE 1" GL AO 1X4DB120(G-1) 0/C c c u-c CN 14342-1 NA STC Q 14825-1sh.10.1 Pl RO 14825-1sh.10.1 FST Q 14825-1sh.10.1 Nitrogen Sup To Accums, Obrd Ctmt Iso Viv 95

VOGTLE UNIT 1 2420 - INSTRUMENT AIR Valve ID Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. A/P Size Type Type &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-2420~U4-049 2 N AC ACTIVE 2* CH SA 1X4DB186-4(A-7) 0 c NA CKC RO ROJ-V-14381-1 NA 31 U-C av 14381-1 Normal BDTO Normal Ops Ops Inst Air Sup lnbrd Ctmt Iso CH 1-HV-9378 2 N A ACTIVE 2* GL AO 1X4DB186-4(A-7) 0 c c u-c av 14381-1 NA CSJ -V-STC_A cs 37 14850-1 sh.1 CSJ -V-STC_B cs 37 14850-1 sh. l CSJ-V-FST cs 37 14850-1sh.1 Pl RO 14850-1 sh. 1 Inst Air Sup to Ctmt Obrd Ctmt Iso Viv 96

VOGTLE UNIT 1 2702-PASS Valve JD Aug Valve Act. Drawing ----------- Position ----------- Required Description Class Cat. AJP Size Tree Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 1-HV-8211 2 N A ACTIVE r GL so 1X4DB110(C-8) c c c U-C av 14386A-1 NA Pl RO 14386A-1 STC Q 14825-1 sh. 92 FST Q 14825-1 sh. 92 PASS Gaseous Sam Ret Ctmt lso Viv 1-HV-8212 2 N A ACTIVE 1" GL so 1X4DB110(C-7) c c c u-c av 14386A-1 NA Pl RO 14386A-1 STC Q 14825-1 sh. 9.1 FST Q 14825-1sh.9.1 PASS Gaseous Sam Ret Ctmt lso Viv 97

1 VOGTLE UNIT 2 1201 - RCS Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description s Cat. A/P Size Type Tyee &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-80008 1 N B ACilVE 3" GA MO 2X4DB112(F*7) 0 0/C Al STO Q 14825-2 sh. 3.2 NA STC Q 14825-2 sh. 3.2 Pl RO 14825-2 sh. 3.2 PORV Block Viv 2-HV-8028 2 N A ACilVE 3" DI AO 2X4DB112(F-2) 0 c c u-c av 14300-C NA STC Q 14825-2 sh. 3.2 Pl RO 14825-2 sh. 3.2 FST Q 14825-2 sh. 3.2 Primary Grade Water Sup to Ctmt Iso Viv 2-HV-8033 2 N A ACTIVE l" DI AO 2X4DB112(G-2) c c c u-c CIV 14300-C NA STC Q 14825-2 sh. 3.2 Pl RO 14825-2 sh. 3.2 FST Q 14825-2 sh. 3.2 PRTVentVlv 2-HV-8047 2 N A ACilVE 1" DI *AO 2X4DB112(G-3) c c c u-c av 14300-C NA STC Q 14825-2 sh. 3.1 Pl RO 14825-2 sh. 3.1 FST Q 14825-2 sh. 3.1 PRTVentVlv 2-HV-8095A 1 N B ACTIVE 1* GL so 2X4DB114(E-5) c 0/C c Pl RO 14725-2 NA STO cs CSJ -V-1 14850-2 sh. 5 STC cs CSJ -V-1 14850-2 sh. 5 FST cs CSJ -V-1 14850-2 sh. 5 RPV Head Vent Viv 2

VOGTLE UNIT 2 1201 - RCS Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Desaiptlon s Cat. A/P S"ize Type Type &Coard Nonna I Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 2-HV-80958 1 N B ACTIVE l" GL so 2X4DB114(E-5) c 0/C c Pl RO 14725-2 NA STO cs CSJ -V-1 14850-2 sh. 5 STC cs CSJ -V-1 14850-2 sh. 5 FST cs CSJ -V-1 14850-2 sh. 5 RPV Head Vent Viv 2-HV-8096A 1 N B ACTIVE 1" GL so 2X4DB114(E-5) c 0/C c PI RO 14725-2 NA STO cs CSJ -V-1 14850-2 sh. 1 STC cs CSJ -V-1 14850-2 sh. 1 FST cs CSJ -V-1 14850-2 sh. 1 RPV Head Vent Viv 2-HV-80968 1 N B ACTIVE l" GL so 2X4DB114(E-5) c 0/C c Pl RO 14725-2 NA STO cs CSJ -V-1 14850-2 sh. 1 STC cs CSJ -V-1 14850-2 sh. 1 FST cs CSJ -V-1 14850-2 sh. 1 RPV Head Vent Viv 2-HV-8701A 1 N A ACTIVE 12" GA MO 2X4DB122(G-2) c 0/C Al STO cs CSJ -V-2 14850-2 sh. 5 NA STC cs CSJ -V-2 14850-2 sh. 5 Pl RO 14850-2 sh. 5 LT RO 14450-2

RHR Pmp Sup Isa From RCS Loops 2*HV*87018 1 N A ACTIVE 12" GA MO 2X4DB122(G-1) c 0/C Al STO cs CSJ -V-2 14850-2 sh. 5 NA STC cs CSJ -V-2 14850-2 sh. 5 Pl RO 14850-2 sh. 5 LT RO 14450-2 RHR Pmp Sup lso From RCS Loops 3

VOGTLE UNIT 2 1201 - RCS Valvem Clas Aug Valve Act*. Drawing ----------- Position ----------- Required Description s Cat. A/P Size Type. Tvpe &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8702A 1 N A ACTlVE u* GA MO 2X4DB122(D-2) c 0/C Al STO cs CSJ -V-2 14850-2 sh. 5 NA LT RO 14450-2 STC cs CSJ-V-2 14850-2 sh. 5 Pl RO 14850-2 sh. 5 RHR Pmp Sup Iso From RCS Loops 2-HV-87028 1 N A ACTlVE 12" GA MO 2X4DBU2(D*l) c 0/C Al LT RO 14450-2 NA STO cs CSJ -V-2 14850-2 sh. 5 STC cs CSJ -V-2 14850-2 sh. 5 Pl RO 14850-2 sh. 5 RHR Pmp Sup Iso From RCS Loops 2-PSV-8010A 1 N c ACTlVE 6" RV SA 2X4DB112(G-7) c 0/C NA RVT Note6 28215-C NA PRZR Safety Viv 2-PSV-80108 1 N c ACTlVE 6" RV SA 2X4DB112(G-6) c 0/C NA RVT Note6 28215-C NA PRZR Safety Viv 2-PSV-8010C 1 N c ACTlVE 6" RV SA 2X4DB112(G-6) c 0/C NA RVT Note 6 28215-C NA PRZR Safety Viv 2-PV-0455A 1 N B ACTlVE 3" GL so 2X4DB112(E-8) c 0/C c STD RO 14860-2 NA STC RO 14860-2 FST RO 14860-2 Pl RO 14860-2 PORV 4

VOGTLE UNIT 2 1201 -RCS Valvem Clas Aug Valve Act. Drawing ---------- Position ------- Required Description s Cat. A/P Size Type Tiee &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PV-0456A 1 N B ACTIVE 3* GL so c 2X4DB112(F-8J 0/C c STO RO 14860-2 NA STC RO 14860-2 FST RO 14860-2 Pl RO 14860-2 PORV 5

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ******--*- Position ********-** Required Desalptlon s Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2*1202-U4-025 3 N c ACTIVE 18" CH SA 2X4D8133-l(C-8) 0/C 0/C NA CKO Q 14802A-2 Notes 1.2 CKC Q 14802A-2 NSCW Pmp Disch CH 2*1202-U4-027 3 N c ACTIVE 18" CH SA 2X4D8133-2(C-8) O/C 0/C NA CKO Q 148028-2 Notes 1,2 CKC Q 148028-2 NSCW Pmp Disch CH 2-1202-U4-031 3 N c ACTIVE 18" CH SA 2X4D8133-l(E-6) 0/C 0/C NA CKO Q 14802A-2 Notes 1,2 CKC Q 14802A-2 NSCW Pmp Disch CH 2*1202*U4-033 3 N c ACTIVE 18" CH SA 2X4DB133-2(E-6) 0/C 0/C NA CKO Q 148028-2 Notes 1,2 CKC Q 148028-2 NSCW Pmp Disch CH 2-1202-U4-035 3 N c ACTIVE 18" CH SA 2X4D8133-l(C-4) 0/C 0/C NA CKO Q 14802A-2 Notes l, 2 CKC Q 14802A-2 NSCW Pmp Disch CH 2*1202-U4-037 3 N c ACTIVE 18" CH SA 2X4DB133-2(C-S) 0/C 0/C NA CKO Q 148028-2 Notes 1. 2 CKC Q 148028-2 NSCW Pmp Disch CH 2*1202-U4-048 3 N NA NA 3* GL N/A NA NA NA (No Tests) NA 2X4D8133-l(A-S)

NSCW Slowdown Ctrl Valve Iso 2-1202*U4-050 3 N NA NA 3* GL N/A NA NA NA (No Tests) NA 2X4D8133-2(A-5)

NSCW Blowdown Ctrl Valve lso 6

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1202-U4-463 3 N c ACTIVE 8" CH SA 2X4DB134(E-2) 0 0 NA CKO CVCM 14830*2 Note7 BDTC CVCM 28715-C NSCW Sup to CB Ess Chiller CH 2-1202-U4-464 3 N c ACTIVE 4" CH SA 2X4DB133-2(0-3) 0 0 NA CKO CVCM 14830-2 Note7 BDTC CVCM 28722-C NSCW Sup to Piping Pen Area CH 2-1202-U4-465 3 N c ACTIVE 16" CH SA 2X4DB133-2(D-1) 0 0 NA BDTC CVCM 28718-C Note7 CKO CVCM 14830-2 NSCW Sup to CCW Hx 2-1202-U4*466 2 N c ACTIVE 8" CH SA 2X4DB135-l(H-5) 0 0/C NA CKO CVCM 14830*2 Note7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 2-1202-U4-467 2 N c ACTIVE 8" CH SA 2X4DB135-l(E-5) 0 0/C NA CKO CVCM 14830*2 Note7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 2-1202-U4-468 2 N c ACTIVE 8" CH SA 2X4DB135*l(C*S) 0 c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28722-C NSCW to CTB Aux and Rx Cav Cooling Iso Viv 2-1202-U4-469 3 N c ACTIVE 16" CH SA 2X4DB135-l(D-7) 0 0 NA BDTC CVCM 28718-C Note7 CKO CVCM 14830-2 NSCW Sup to CCW Hx 2-1202-U4-470 3 N c ACTIVE 4* CH SA 2X4DB135* l(B-7) 0 0 NA CKO CVCM 14830-2 Note7 BDTC CVCM 28722-C NSCW Sup to Piping Pen Area CH 7

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ---------- Position --------**- Required Description 5 Cat. A/P Size Trpe Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1202-U4-471 2 N c ACTIVE 8" CH SA 2X4DB135-2(H-6) 0 0/C NA CKO CVCM 14830-2 Note 7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 2-1202-U4-472 2 N c ACTIVE 8" CH SA 2X4DB135-2(H-6) 0 0/C NA CKO CVCM 14830*2 Note7 CKC CVCM 28722-C NSCW to Ctmt Cooler CH 2-1202-U4-473 2 N c ACTIVE 8" CH SA 2X4DB135-2(G-6) 0 c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28722-C NSCW to CTB Aux and Rx Cav Cooling Iso Viv 2-1202-U4-474 3 N c ACTIVE 8" CH SA 2X4DB135-2(B-8) 0 0 NA CKO CVCM 14830-2 Note7 BDTC CVCM 28722-C NSCW Sup to CB Ess Chiller CH 2-1202-U4-492 3 N B ACTIVE 2* GA MA 2X4DB133-l(G-l) 0 c NA ETC 2YR 14830-2 Note3 NSCW Hdr/Train Inter-Tie Man. Iso. Viv.

2-1202-U4-497 3 N B ACTIVE 2" GA MA 2X4DB135-2(D-7) 0 c NA ETC 2YR 14830-2 Note3 NSCW Hdr/Train Inter-Tie Man. Iso. Viv.

2-1202-U4-A07 3 N c ACTIVE 4* CH SA 2X4DB133-l(B-8) 0/C 0/C NA CKO CVCM 28722-C Note7 CKC CVCM 28722-C NSCW Slow-Fill Line CH 2-1202-U4-A08 3 N c ACTIVE 4* CH SA 2X4DB133-l(A-8) O/C O/C NA CKO CVCM 28722-C Note7 CKC CVtM 28722-C NSCW Slow-Fill Line CH 8

9 VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Ad. Drawing --,-------- Position ----------- Required Desaiptlon 5 Cat. A/P Size Type Txee &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-11605 3 N B ACTIVE 18" BU MO 2X4DB133-l(E-6) 0 O/C AI STO Q 14802A-2 NA f>_I RO 14802A-2 STC, Q 14802A-2 NSCW Pmp Disch Viv 2-HV-11606 3 N B ACTIVE 18" BU MO 0 0/C Al STO Q 14802A-2 NA 2X4DB133-l(C-4)

Pl RO 14802A-2 STC Q 14802A-2 NSCW Pmp Disch Viv 2-J:IV-11607 3 N B ACTIVE 18" BU MO 0 0/C Al STO Q 148028-2 NA 2X4DB133-2(C*8)

Pl RO . 148028-2 STC Q 148028-2 NSCW Pmp Disch Viv 2-HV-11612 3 N B 'ACTIVE. 18" BU MO 2X4DB133-2(E-6) 0 0/C AI STO Q 148028-2 NA Pl RO 14802B-2 STC Q 14802B-2 NSCW Pmp Disch Viv 2-HV-11613 3 N B ACTIVE 18" BU MO 0 0/C AI STO Q 148028-2 NA 2X4DB133-2(C-5)

PI RO 148028-2 STC Q 148028-2 NSCW Pmp Disch Viv 2*HV-1668A 3 N B ACTIVE 24" BU MO 0/C 0 AI STO Q 14825-2 sh. 4.1 NA 2X4DB133-l(G-5)

Pl RO 14825-2 sh. 4.1 NSCW Tower Ret Hdr Stop Viv 10

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description 5 Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-16688 3 N B ACTIVE 18" BU MO 2X4DB133-l(F-5) 0/C c Al STC Q 14825-2 sh. 4.1 NA PI RO 14825-2 sh. 4.1 NSCW Tower Bypass to Basin Viv 2-HV-1669A 3 N B ACTIVE 24" BU MO 0/C 0 AI STO Q 14825-2 sh. 42 NA 2X4DB133-2(G-5)

PI RO 14825-2 sh. 4.2 NSCW Tower Ret Hdr Stop Viv 2-HV-16698 3 N B ACTIVE 18" BU MO 2X4DB133-2(F-5) 0/C c Al STC Q 14825-2 sh. 4.2 NA PI RO 14825-2 sh. 42 NSCW Tower Bypass to Basin Viv 2-HV-1806 2 N B PASSIVE 8" BU MO 2X4DB135-l(E-5) 0 0 Al PI RO 14850-2 sh. 10 NA NSCW to Ctmt Cooler Iso Viv 2-HV-1807 } 2 N B PASSIVE s* BU MO 2X4DB135-2(E-7) 0 0 Al Pl RO 14850-2 sh. 10 NA NSCW to Ctmt Cooler lso Viv 2-HV-1808 2 N B PASSIVE 8" BU MO 0 0 Al Pl RO 14850-2 sh. 10 NA 2X4DB135-l(H-5)

NSCW to Ctmt Cooler Iso Viv 2-HV-1809 2 N B PASSIVE 8" BU MO 0 0 Al Pl RO 148so-2 sh.10 NA 2X4DB135-2(G-7)

NSCW to Ctmt Cooler lso Viv 2-HV-1822 2 N B PASSIVE 8" BU MO 2X4DB135-l(E-2). 0 0 Al PI RO 14850-2 sh. 10 NA NSCW Ret From Ctmt Cooler Iso Viv 11

VOGTLE UNIT 2 1202 .. NSCW Valve ID Clas Aug Valve Act. Drawing ---------- Position ---------- Required Description 5 Cat. A/P Size Type Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-1823 2 N B PASSIVE 8" BU MO 2X4DB135-2(D-3) 0 0 Al Pl RO 14850-2 sh. 10 NA NSCW Ret From Ctmt Cooler Jso Viv 2-HV-1830 2 N B PASSIVE 8" BU MO 0 0 Al Pl RO 14850-2 sh. 10 NA 2X4DB135-l(G-2)

NSCW Ret From Ctmt Cooler Iso Viv 2-HV-1831 2 N B PASSIVE 8" BU MO 0 0 Al Pl RO 14850-2 sh. 10 NA 2X4DB135*2(D-1)

NSCW Ret From Ctmt Cooler [so Viv 2-HV-2134 2 N B ACTIVE 8" N/A MO 2X4DB135-l(C-5) 0 c Al STC Q 14825-2 sh. 4.1 NA Pl RO 14825-2 sh. 4.1 NSCW to CTB Aux and Rx Cav Cooling Jso Viv 2-HV-2135 2 N B ACTIVE s* N/A MO 2X4DB135-2(D-7~ ... 0 c Al STC Q 14825-2 sh. 4.2 NA Pl RO 14825-2 sh. 4.2 NSCW to CTB Aux and Rx Cav Cooling Jso Viv 2-HV-2138. 2 N B ACTIVE 8" N/A MO 2X4DB135-l(B-2) 0 c Al STC Q 14825-2 sh. 4.1 NA Pl RO 14825-2 sh. 4.1 NSCW Ret From CTB Aux and Rx Cav Cooling Jso Viv 2-HV-2139 2 N B ACTIVE 8" N/A MO 2X4DB135-2(D-5) 0 c Al STC Q 14825-2 sh. 4.2 NA Pl RO 14825-2 sh. 4.2 NSCW Ret From CTB Aux and Rx Cav Cooling Iso Viv 2-PSV-11671 2 N NA ACTIVE 3/4" RV SA NA NA NA RVT Note6 28212-C NA 2X4DB135-l(G-4)

Ctmt Cooler RV 12

VOGTLE UNIT 2 1202 - NSCW Valve JD Clas Aug Valve Act. Drawing ----------- Position ---------- Required Desaiption 5 Cat. A/P Size Trpe Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-11672 2 N NA ACTIVE 3/4" RV SA 2X4DB135-l(E-4) NA NA NA Rvr Note6 28212-C NA Ctmt Cooler RV 2-PSV-11673 2 N c ACTIVE 3/4" RV SA 2X4DB135-l(C-4) c 0/C NA Rvr Note6 28212-C NA Rx Cav Cooler RV 2-PSV-11684 3 N NA NA 3/4" RV SA 2X4DB133-2(F-3) NA NA NA Rvr Note6 28212-C NA Piping Pen Area Cooler RV 2-PSV*l1743 3 N c ACTIVE 1* RV SA 2X4DB134(F-8) c 0/C NA RVT Note6 28212-C NA Char Pmp Lub Oil Cooler RV 2-PSV-11744 3 N c ACTIVE 11/2" RV SA 2X4DB134(F-7) c 0/C NA RVT Note6 28212-C NA Char Pmp Mot Cooler RV 2-PSV-11745 3 N c ACTIVE l" RV SA 2X4DB134(F-6) c 0/C NA Rvr Note6 28212-C NA SI Pmp Lub Oil Cooler RV 2-PSV-11746 3 N c ACTIVE 1112* RV SA 2X4DB134(F-5) c 0/C NA RVT Note6 28212-C NA SI Pmp Mot Oil Cooler RV 2-PSV-11747 3 N c ACTIVE l" RV SA 2X4DB134(F-4) c 0/C NA RVT Note6 28212-C NA Ctmt Spray Pmp Mot Cooler RV 2*PSV-11748 3 N c ACTIVE 1" RV SA 2X4DB134(F-4) c O/C NA RVT Note6 28212-C NA RHR Pmp Mot Cooler RV 2-PSV-11749 3 N c ACTIVE l" RV SA 2X4DB134(C-6) c 0/C NA RVT Note6 28212-C NA Char Pmp Lub Oil Cooler RV 2-PSV-11750 3 N c ACTIVE l 1/2" RV SA 2X4DB134(C-5) c 0/C NA RVT Note 6 28212-C NA Char Pmp Mot Cooler RV 13

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing -------- Position ------- Required Desalptlon 5 Cat. A/P Size Type TXpe &Coard NonnaI Safety Fall-Safe Test Fr:q. Code Dev. Procedure Plan Notes 2-PSV-11751 3 N c ACTIVE 1" RV SA 2X4DB134(C-5) c 0/C NA RVT Note6 28212-C NA SI Pmp Lub Oil Cooler RV 2-PSV-11752 3 N c ACTIVE 11/2" RV SA 2X4DB134(C-3) c 0/C NA RVT Note6 28212-C NA SI Pmp Mot Oil Cooler RV 2-PSV~11753 3 N c ACTIVE 1" RV SA 2X4DB134(C-2) c 0/C NA RVT Note6 28212-C NA Ctmt Spray Pmp Mot Cooler RV 2-PSV-11754 3 N c ACTIVE 1" RV SA 2X4DB134(C-1) c 0/C NA RVT Note6 28212-C NA RHR Pmp Mot Cooler RV 2-PSV-11759 3 N c ACTIVE a* RV SA 2X4DB133-l(G-5) c 0/C NA RVT Note6 28212-C NA NSCW Ret Hdr RV 2-PSV-11766 3 N c ACTIVE 8" . RV SA 2X4DB133-2(G-5) c 0/C NA RVT Note6 28212-C NA NSCW Ret Hdr RV 2-PSV-11772 2 N c ACTIVE 3/4" RV SA 2X4DB135-2(E-6) c 0/C NA RVT Note6 28212-C NA CTB Aux Air Cooler RV 2-PSV-11773 2 N NA ACTIVE 3/4" RV SA 2X4DB135-2(E-4) NA NA NA RVT Note6 28212-C NA Ctmt Cooler RV 2-PSV-11774 2 N NA ACTIVE 3/4" RV SA NA NA NA RVT Note6 28212-C NA 2X4DB135-2(G-2)

Ctmt Cooler RV 2-PSV-11780 3 N NA NA 3/4" RV SA NA NA NA RVT Note6 28212-C NA 2X4D8135-l(C-7)

Piping Pen Area Cooler RV 14 J

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ---------- Position ---------- Required Description 5 Cat. AJP Size Type TYpe &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-1648 3 N NA NA 3/4" RV SA NA NA NA RVT Note 6 28212-C NA 2X4DB135-l(H-7)

Diesel Gen Jae Water Hx RV 2-PSV-1649 3 N NA NA 3/4" RV SA NA NA NA RVT Note6 28212-C NA 2X4DB133*2(H-1)

Diesel Gen Jae Water Hx RV 2-PSV-1660 3 N NA NA 3/4" RV SA 2X4DB133*1(F-3) NA NA NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 2-PSV-1661 3 N NA NA 3/4" RV SA NA NA NA RVT Note6 28212-C 'NA 2X4DB133*2(G-4)

CCW Pmp Mot Cooler RV 2-PSV-1680 3 N NA NA 3/4" RV SA 2X4DB133-l(F-2) NA NA NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 2-PSV-1681 3 N NA NA 3/4" RV SA NA NA NA RVT Note6 28212-C NA 2X4DB133-2(G-4)

CCW Pmp Mot Cooler RV 2-PSV-1689 3 N NA. NA 3/4" RV SA 2X4DB133-2(F-l) NA NA NA RVT Note6 28212-C NA CCW HxRV 2-PSV-1698 3 N NA NA 3/4" RV SA 2X4DB133*l(F*1) NA NA NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 2*PSV-1699 3 N NA NA 3/4" RV SA 2X4DB134(C-7) NA NA NA RVT Note6 28212-C NA CCW Pmp Mot Cooler RV 2-PSV-1702 3 N NA NA 3/4" RV SA 2X4DB13S*l(F-7) NA NA NA RVT Note6 28212-C NA CCWHxRV 15

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Aug Valve Act. Drawing ---------- Position ---------- Required Description 5 Cat. A/P Size Type Type &Coord NonnaI Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-1714 3 N NA NA 3/4" RV SA 2X4DB135-l(F-8) NA NA NA RVT Note6 28212-C NA CCWHxRV 2-PSV-1715 3 N NA NA 3/4" RV SA 2X4DB133-2(f-2) NA NA NA RVT Note6 28212-C NA CCWHxRV 2-PSV-1718 3 N NA NA 3/4" RV SA 2X4DB135-l(D*7) NA NA NA RVT Note6 28212-C NA AuxCCW HxRV 2-PSV-1719 3 N NA NA 3/4" RV SA 2X4DB133-2(D-2) NA NA NA RVT Note6 28212-C NA AuxCCWHxRV 2-PSV-1800 3 N NA NA 3/4" RV SA 2X4DB134(G-3) NA NA NA RVT Note6 28212-C NA Ctrl Bldg Ess Chiller RV 2-PSV-1801 3 N NA NA 3/4" RV SA 2X4DB135-2(8-4) NA NA NA RVT Note 6 28212-C NA Ctrl Bldg Ess Chiller RV 2-PSV-1814 2 N NA ACTIVE 3/4" RV SA 2X4DB135-l(F-4) NA NA NA RVT Note6 28212-C NA Ctmt Cooler RV 2-PSV-1815 2 N NA ACTIVE 3/4" RV SA 2X4DB135-2(G-3) NA NA NA RVT Note6 28212-C NA Ctmt Cooler RV 2-PSV-1816 2 N NA ACTIVE 3/4" RV SA 2X4DB135-l(H-4) NA NA NA RVT Note6 28212-C NA Ctmt Cooler RV 2*PSV*1817 2 N NA ACTIVE 3/4" RV SA 2X4DB135-2(H-l) NA NA NA RVT Note6 28212-C NA Ctmt Cooler RV 16

VOGTLE UNIT 2 1202-NSCW Valve ID Clas Valve Act. Drawing ---------- Position ----------- Required Description 5 Aug. Cat. A/P Size Type Type &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-2136 2 N c AcnvE 3/4" RV SA 2X4DB135* c 0/C NA RVT Note6 28212-C NA l(D-3)

CTB Aux Air Cooler RV 2-PSV-2137 2 N c AcnvE 3/4" RV SA 2X4DB135- c O/C NA RVT Note6 28212-C NA 2(G-5)

Rx Cav Cooler RV 17

VOGTLE UNIT 2 1203 .. ccw Valve JD Clas Aug Valve Act. Drawing --------- Position ----------- Required Desaiption 5 CaL A/P Size Type Trpe &Coard Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-i203-U4-030 3 N c ACTIVE 14" CH SA 2X408136(G-4) 0/C 0/C NA CKC Q 14803A-2 NA CKO Q 14803A-2 CCW Pmp Disch CH 2-1203-U4-032 3 N c ACTIVE 14" CH SA 2X408136(G-4) 0/C 0/C NA CKC Q 14803A-2 NA CKO Q 14803A-2 CCW Pmp Disch CH 2-1203-U4-034 3 N c ACTIVE 14" CH SA 2X408136(F-4) 0/C 0/C NA CKC Q 14803A-2 NA CKO Q 14803A-2 CCW Pmp Disch CH 2-1203-U4-055 3 N c ACTIVE 14" CH SA 2X408136(0-4) 0/C 0/C NA CKC Q 148038-2 NA CKO Q 148038-2 CCW Pmp Disch CH 2-1203-U4-057 3 N c ACTIVE 14" CH SA 2X408136(C-4) 0/C 0/C NA CKC Q 148038-2 NA CKO Q 148038-2 CCW Pmp Disch CH 2-1203.-U4-059 3 N c ACTIVE 14" CH SA 2X4D8136(8-4) 0/C 0/C NA CKC Q 148038-2 NA CKO Q 148038-2 CCW Pmp Disch CH 2-PSV-11824 3 N NA NA 1" RV SA 2X4D8137(G-3) NA NA *NA RVT Note6 28212-C NA RHR Pmp Seal Cooler RV 2-PSV-11825 3 N NA NA 1* RV SA 2X4D8137(8-3) NA NA NA RVT Note6 28212-C NA RHR Pmp Seal Cooler RV 2-PSV-1872 3 N NA NA 3/4" RV SA 2X408136(H-2) NA NA NA RVT Note 6 28212-C NA CCW Hx Shell-Side RV 18

VOGTLE UNIT 2 1203 - ccw Valve ID Clas Aug Valve Act. Drawing *********-- Position *********** Required Description s Cat. A/P Size Type Trpe &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-1873 3 N NA NA 3/4" RV SA 2X4DB136(E-2) NA NA NA RVT Note6 282U-C NA CCW Hx Shell-Side RV 2-PSV-1926 3 N NA NA 3/4" RV SA 2X4DB137(G-4) NA NA NA RVT Note6 28212-C NA RHR Hx Shell-Side RV 2-PSV-1927 3 N NA NA 3/4" RV SA 2X408137(C-4) NA NA NA RVT Note6 28212-C NA RHR Hx Shell-Side RV 19

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing ---------- Position ---------- Required Description s Cat. A/P Size Trpe Trpe &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1204-U4-026 1 N c ACTIVE 1.50" CH SA 2X4D811l(D-5) c 0 NA CKO CVCM 14721-2 NA BDTC CVCM 14721-2 RCS Cold Leg SI Admis CH 2-1204-U4-027 1 N c ACTIVE 1.50" CH SA 2X4D8111(G-5) c 0 NA CKO CVCM 14721-2 NA 8DTC CVCM 14721-2 RCS Cold Leg SI Admis CH 2-1204-U4-028 1 N c ACTIVE 1.50" CH SA 2X4D81ll(G-4) c 0 NA CKO CVCM 14721-2 NA BDTC CVCM 14721-2 RCS Cold Leg SI Admis CH 2-1204-U4-029 1 N c ACTIVE 1.50" CH SA 2X4DB11l(D-4) c 0 NA CKO CVCM 14721-2 NA 8DTC CVCM 14721-2 RCS Cold Leg SI Admis CH 2*1204-U4-093 2 N c ACTlVE 1.50" CH SA 2X4DBUl(E-3) c 0/C NA CKO Q 14804A-2 NA CKC Q 148048-2 SI Pmp Min Flow Disch CH 2-1204-U4-094 2 N c Aq!VE 1.50" CH SA 2X4D8Ul(D-3) c 0/C NA CKO Q 148048-2 NA CKC Q 14804A-2 SI Pmp Min Flow Disch CH 2-1204-U4-120 1 N AC ACTlVE 2* CH SA 2X4DBU1(F-6) c 0/C NA CKO CVCM 14721-2 NA LT CVCM 14450-2 CKC CVCM 14450-2 SI to RCS Hot Leg Iso CH 20

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Description 5 Cat. A/P Size Txpe Trpe &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2*1204-U4-121 1 N AC ACTIVE 2" CH SA* 2X4DB12l(F*6} c 0/C NA CKO CVCM 14721-2 NA LT CVCM 14450-2 CKC CVCM 14450-2 SI to RCS Hot Leg lso CH 2-1204-U4-122 1 N AC ACTIVE 2" CH SA 2X4DB12l(E-7} c 0/C NA CKO CVCM ,14721-2 NA LT CVCM 14450*2 CKC CVCM 14450-2 SI to RCS Hot Leg lso CH 2-1204-U4-123 1 N AC ACTIVE 2* CH SA 2X4DB12l(F-7} c 0/C NA LT CVCM 14450-2 NA CKO CVCM 14721-2 CKC CVCM 14450-2 SI to RCS Hot Leg Iso CH 2-1204-U4-143 l N AC ACTIVE 2" CH SA 2X4DB121(8-6) c 0/C NA LT CVCM . 14450-2 NA CKO CVCM 14721-2 CKC CVCM 14450-2 SI To RCS Cold Leg lso CH 2-1204-U4-144 1 N AC ACflVE 2" CH SA 2X4DB121(8-7} c 0/C NA LT CVCM 14450-2 NA CKO CVCM 14721-2 CKC CVCM 14450-2 SI To RCS Cold Leg lso CH 2-1204-U4-145 1 N AC ACTIVE 2" CH SA 2X4DB12l(B-7) c 0/C NA LT CVCM 14450-2 NA CKO CVCM 14721-2 CKC CVCM 14450-2 SI To RCS Cold Leg lso CH 21

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing ----------- Position ----------- Required Desaiptlon 5 Cat. A/P Size Type Tree &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1204*U4-146 1 N AC ACTIVE 2* CH SA 2X4DB121(B-8) c 0/C NA LT CVCM 14450-2 NA CKO CVCM 14721-2 CKC CVCM 14450-2 SI To RCS Cold Leg Iso CH 2-1204-U4-159 2 N A PASSIVE 3/4" GL MA 2X4DB120(G-2) c c NA u-c av 14300-C NA SI Accum Sam Man lso Viv ,

2*1204*U4*160 2 N A PASSIVE 3/4" GL MA 2X4DB120(E-2) c c NA u-c CIV 14300-C NA SI Accum Sam Man Isa Viv 2-1204-U4*161 2 N A PASSIVE 3/4" GL MA 2X4DB120(C-2) c c NA U-C CIV 14300-C NA SI Accum Sam Man lso Viv 2-1204-U4*162 2 N A PASSIVE 3/4" GL MA 2X4DB120(A-2) c c NA U-C CIV 14300-C NA SI Accum Sam Man Iso Viv 2*1204*U4*262 2 N c ACTIVE 3" CH SA 2X4DB121(G-3) 0/C c NA BDTO CVCM Normal Ops Note7 CKC CVCM 28715-C RWST Sludge Mixing Pmp Disch CH 2*1204*U4*263 2 N c ACTIVE 3* CH SA 2X4DB121(G-3) 0/C c NA

BDTO CVCM Normal Ops Note7 CKC CVCM 28715-C RWST Sludge Mixing Pmp Disch CH 2-1204-U&-013 1 N c ACTIVE 3* CH SA 2X4DB119(E-6) c 0/C NA CKC CVCM 28716-C Note7 CKO CVCM 14721-2 SI From BIT To RCS Cold Legs CH 22

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve Ad. Drawing ----------Position---------- Required Valve JD Clas Aug Desaiption s Cat. A/P Size Yipe Type &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1204-U&-079 1 N AC ACTIVE 10" CH SA 2X4D8120(G-8) c O/C NA CKO CVCM 14897-2 Notes4.7 CKC CVCM 14450-2 LT CVCM 14450-2 SI Accum Disch CH 2-1204-U&-OBO 1 N AC ACTIVE 10* CH SA 2X4DB120(E-8) c 0/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 SI Accum Disch CH 2-1204-U&-081 1 N AC ACTIVE 10" CH SA 2X4DB120(C-8) c 0/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 SI Accum Disch CH 2-1204-U&-082 1 N AC ACTIVE 10* CH SA 2X4DB120(A-8) c 0/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 SI Accum Disch CH 2-1204-U&-083 1 N AC ACTIVE 10* CH SA 2X4D8111(B*5) c 0/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 Sl/RHR Cold Leg Admis CH 2-1204-U&-084 1 N AC ACTIVE 10* CH SA 2X4DB111(H-5) c 0/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 Sl/RHR Cold Leg Admis CH 23

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing --------- Position -------- Required oesa1e11on 5 Cat. A/P Size Tiee Tiee &Coord NonnaI Safe2 Fall-Safe Test F!::i9* Code Dev. Procedure Plan Notes 2*1204-U6-085 1 N AC ACilVE 10" CH SA 2X4DB111(H-4) c 0/C NA CKO CVCM 14897-2 Notes4.7 CKC CVCM 14450-2 LT CVCM 14450-2 Sl/RHR Cold Leg Admis CH 2*1204-U6*086 1 N AC ACilVE 10* CH SA 2X4D8111(8-4) c O/C NA CKO CVCM 14897-2 Notes4,7 CKC CVCM 14450-2 LT CVCM 14450-2 SI/RHR Cold leg Admis CH 2*1204-U6*090 . 2 N c ACilVE s* CH SA 2X4DB121(E-1) c 0 NA CKO CVCM 14721-2 NA BDTC CVCM 14721-2 SI Sue Line CH 2-1204*U6*098 2 N c ACilVE 4* CH SA 2X4DB121(E-4) c 0/C NA ROJ -V- NA CKC RO i4804B*2 10 ROJ -V-CKO RO 14721-2 10 SI Pmp Disch CH 2*1204*U6*099 2 N c ACilVE 4" CH SA 2X4DB12l(D-3) c 0/C NA ROJ *V- NA CKC RO 14804A-2 10 ROJ-V-CKO RO 14721-2 10 SI Pmp Disch CH 2*1204*U6*124 1 N AC ACTIVE 6" CH SA 2X4D8111(F-5) c O/C NA LT CVCM 14450-2 Note4,7 CKC CVCM 14450*2 CKO CVCM 14721-2 RCS Hot Leg SI Admis CH 2*1204-U&-125 1 N AC ACTIVE 6" CH SA 2X4D811l(D-3) c 0/C NA LT CVCM 14450-2 Note4,7

.CKC CVCM 14450-2 CKO CVCM 14721-2' RCS Hot leg SI Admis CH 24

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Descrletlon 5 Cat. A/P Size Ti~ Tiee &Coord Normal Safe!,l Fail-Safe Test Fre9. Code Dev. Procedure Plan Notes 2-1204-U6-126 1 N AC ACTIVE 6" CH SA 2X4D8lll(D-6} c 0/C NA LT CVCM 14450-2 Note4.7 CKC CVCM 144S0-2 CKO CVCM 14721-2 RCS Hot Leg SI Ad mis CH 2*1204*U6-127 1 N AC ACTIVE 6" CH SA 2X4D8111(F-4) c 0/C NA LT CVCM 14450-2 Note4,7 CKC CVCM 14450-2 CKO CVCM 14721-2 RCS Hot Leg SI Admis CH 2*1204-U6-128 1 N AC ACTIVE 8" CH SA 2X4DB121(f-6) c O/C NA LT CVCM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 RHR To RCS Hot Leg lso CH 2-1204-U6-129 1 N AC ACTIVE 8" CH SA 2X4DB12l(F*6) c O!C NA LT CVCM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 RHR To RCS Hot Leg lso CH

2~1204-U6-147 1 N AC ACTIVE 6" CH SA 2X4DB121(B*6) c 0/C NA LT CVCM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 RHR To RCS Cold Leg Iso CH 2-1204-U6-148 1 N AC ACTIVE 6" CH SA 2X4DB12l(A-6) c 0/C NA LT CVCM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 RHR To RCS Cold Leg Isa CH 2*1204-U6-149 l N AC ACTIVE 6" CH SA 2X4DB121(A-7} c 0/C NA LT *cvcM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 25

RHR To RCS Cold Leg Iso CH 2-1204-U6-150 1 N AC ACTIVE 6" CH SA 2X4DB121(A-7) c 0/C NA LT CVCM 14450-2 Note7 CKC CVCM 14450-2 CKO CVCM 14721-2 RHR To RCS Cold Leg Isa CH A

25

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing --------- Position ---------- Required Description s Cat. A/P Size Tyee Tyee &Coard Nonnel Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1204-U&-163 2 N c ACTIVE 8" CH SA 2X4DB122(B-8) c 0 NA BDTC CVCM 28716*( Note7 CKO CVCM 14721-2 RHR Pmp to SI Pmps Sue lso 2*HV-0943A 3 N B ACTIVE 1* GL so 2X4DB120(E-l) c 0/C c STO Q 14825-2 sh. 5.1 NA PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Nitrogen Vent Viv 2-HV-09438 3 N B ACTIVE 1" GL so 2X4DB120(D-l) c 0/C c STO Q 14825-2 sh. 5.1 NA PI RO 14825*2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Nitrogen Vent Viv 2-HV-10950 2 N A ACTIVE 3/4" GL so 2X4DB120(G-3) O/C c c U-C av 14300-C NA STC Q 14825-2 sh. 5.1 PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Sam lso Viv 2-HV-10951 2 N A ACTIVE 3/4" GL so 2X4DB120(E-3) 0/C c c U-C av 14300-C NA STC Q 14825-2 sh. 52 PI RO 14825-2 sh. 52 FST Q 14825-2 sh. 5.2 SI Accum Sam Iso Viv 26

VOGTLE UNIT 2 1204 - SAFETY. INJECTION Valve ID Clas Aug Valve Act. Drawing --------- Position --------- Required Description s Cat. A/P Size Trpe Trpe &Coard Nonna! Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-10952 2 N A ACTIVE 3/4" GL so 2X4DB120(C-3) 0/C c c U-C CIV 14300-C NA STC Q 14825-2 sh. 5.1 PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Sam lso Viv 2-HV-10953 2 N A ACTIVE 3/4" GL so 2X4DB120(A-3) 0/C c c U-C CIV 14300-C NA STC Q 14825-2 sh. 5.2 PI RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI Accum Sam Iso Viv 2-HV-10957 2 N B ACTIVE 3" GA AO 2X4DB12l(G-3) 0/C c c STC Q 14825-2 sh. 5.1 NA PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 RWST Sludge Mixing Pmp Sue Viv 2-HV-10958 2 N B ACTIVE 3" GA AO 2X4DB121(G-3) 0/C c c STC Q 14825-2 sh. 5.1 NA PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 RWST Sludge Mixing Pmp Sue Viv 2-HV-8801A 2 N B ACTIVE 4* GA MO 2X4DB119(F-5) c 0 Al PI RO 14850-2 sh. 5

NA STO cs CSJ-V-40 14850-2 sh. 5 BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso Viv 2-HV-88018 2 N B ACTIVE 4* GA MO 2X4D8119(E-5) c 0 Al PI RO 14850-2 sh. 5 NA STO cs CSJ-V-40 14850-2 sh. 5 BIT Outlet to RCS Cold Legs, Obrd Ctmt Iso Viv 27

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. A/P Size Txpe Type &Coord Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8802A 2 N B ACTIVE 4" GA MO 2X4DBU1(E*5) c O/C Al STO cs CSJ -V-5 14850L0-2 sh. 2 NA STC cs CSJ -V-5 14850L0-2 sh. 2 PI RO 14850L0-2 sh. 2 SI to RCS Hot Legs, Obrd Ctmt Iso Viv 2-HV-88028 2 N B ACTIVE 4" GA MO 2X4DBU1(D-5) c O/C Al STO cs CSJ -V-5 148SOL0*2 sh. 2 NA STC cs CSJ -V-5 14850L0*2 sh. 2 Pl RO 14850L0-2 sh. 2 SI to RCS Hot Legs, Obrd Ctmt Isa Viv 2-HV-8806 2 N B ACTIVE 6" GA MO 2X4DBU1(E-1) 0 O/C Al STO cs CSJ -V-6 14850L0-2 sh. 1 NA STC cs CSJ - V-6 14850L0-2 sh. 1 Pl RO 14850L0-2 sh. 1 SI Pmp Sue From RWST 2-HV-8807A 2 N B ACTIVE 6" GA MO 2X4DB12l(D-2) c 0 Al STO Q 14825-2 sh. 5.1 NA Pl RO 14825-2 sh. 5.1 SI Pmp Sue from Char Pmp Sue Hdr 2-HV-88078 2 N B ACTIVE 6" GA MO 2X4DBU1(D-2) c 0 Al STO Q 14825-2 sh. 5.1 NA Pl RO 14825-2 sh. 5.1 SI Pmp Sue from Char Pmp Sue Hdr 2-HV*8809A 2 N B ACTIVE 8" GA MO 2X4DBU1(8-5) 0 0/C Al STO cs CSJ-V-7 14850L0-2 sh. 3 NA STC cs CSJ -V-7 14850L0-2 sh. 3 PI RO 14850L0-2 sh. 3 RHR Disch To Cold Legs From RHR Hx 28

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description 5 Cat. A/P Size !ype Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-88098 2 N B ACTIVE 8" GA MO 2X4DB12l(A-5) 0 0/C Al STO cs CSJ -V-7 14850L0-2 sh. 3 NA STC cs CSJ -V-7 14850L0-2 sh. 3 PI RO 14850L0-2 sh. 3 RHR Disch To Cold Legs From RHR Hx 2-HV-8813 2 N B ACTIVE 2* GL MO 2X4DB12l(F-5) 0 0/C Al STO cs CSJ - V-8 14850L0-2 sh. 1 NA STC cs CSJ - V-8 14850L0-2 sh. 1 PI RO 14850L0-2 sh. 1 SI Min Flow Hdr Iso Viv 2-HV-8814 2 N B ACTIVE 1.50" GL MO 2X4DB12l(E-3) 0 0/C Al STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. 5.1 Pl RO 14825-2 sh. 5.1 SI Pmp Min Flow Line Iso Viv 2*HV-8821A 2 N B ACTIVE 4* GA MO 2X4DB12l(D-4) 0 0/C Al STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. 5.1 PI RO 14825-2 sh. 5.1 SI Pmp Cold Leg Disch Stop Viv 2-HV-88218 2 N B ACTIVE 4* GA MO 2X4D812l(D-4) 0 0/C Al STO Q 14825-2 sh. 52 NA STC Q 14825-2 sh. 52 Pl RO 14825-2 sh. 5.2 SI Pmp Cold Leg Disch Stop Viv 2-HV-8823 2 N B ACTIVE 3/4" GL AO 2X4DB12l(C-8) 0/C c c STC Q 14825-2 sh. 52 NA Pl RO 14825-2 sh. 52 FST Q 14825-2 sh. 52 SI Cold Leg Inj Test Line Viv 29

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing -----------Position---------- Required Desaietlon 5 Cat. A/P Size Tiee T~e &Coard Nonna I Safe!! Fall-Safe Test F~. Code Dev. Procedure Plan Notes 2-HV-8824 2 N B ACTIVE 3/4" GL AO 2X4DB121(E-8) 0/C c c STC Q 14825-2 sh. 5.2 NA Pl RO 14825-2 sh. 52 FST Q 14825-2 sh. 52 SI CH Hot Leg 2 and 3 Test Viv 2-HV-8825 2 N B ACTIVE 3/4" GL AO 2X4DB121(0-8) 0/C c c STC Q 14825-2 sh. 52 NA Pl RO 14825-2 sh. 5.2

, FST Q 14825-2 sh. 52 RHR To Hot Leg Test Line Viv 2-HV-8835 2 N B ACTIVE 4* GA MO 2X4DB121(C-5) 0 0/C Al STO cs CSJ -V-9 148SOL0-2 sh. l NA STC cs CSJ -V-9 148SOL0-2 sh. l Pl RO 14850L0-2 sh. 1 SI Hdr Cold Leg Disch Stop Viv 2-HV*8840 2 N B ACTIVE 12" GA MO 2X4DB121(B-4) c 0/C Al STO cs CSJ -v- 14850L0-2 sh. 3 NA 10 STC cs CSJ -v- 14850L0-2 sh. 3 10 Pl RO 14850L0-2 sh. 3 Hot Leg Crossover Iso Viv 2-HV-8843 2 N B ACTIVE 3/4" GL AO 2X4DB119(D-6) 0/C c c STC Q 14825-2 sh. 5.2 NA Pl RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 BIT Test/Recir Viv 2-HV-8871 2 N A ACTIVE 3/4" GL AO 2X4DB121(H-6) 0/C c c U-C av 14300-C NA STC Q 14825-2 sh. 5.1 Pl RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 Accum Test Line Inbrd Ctmt Iso Viv 30

1 VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Oas Aug Valve Act. Drawing -------- Position -------- Required Description 5 Cat. A/P Size Type Tree &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8875A 2 N B ACTIVE 1" GL so 2X4DB120(H-3) c 0/C c STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. 5.1 Pl RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Nitrogen SupNent Viv_

2-HV-88758 2 N B ACTIVE 1" GL so 2X4DB120(F-3) c 0/C c STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. S.1 Pl RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI ~ccum Nitrogen SupNent Viv 2*HV-8875C 2 N B ACTIVE 1" GL so 2X4DB120(D-3) c 0/C c STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. 5.1 Pl RO 14825-2 sh. S.l FST Q 14825-2 sh. 5.1 SI Accum Nitrogen SupNent Viv 2-HV-8875D 2 N B ACTIVE 1* GL so 2X4DB120(8-3) c 0/C c STO Q 14825-2 sh. 5.1 NA STC Q 14825-2 sh. 5.1

~

PI RO 14825-2 sh. 5.1 FST Q 14825-2 sh. 5.1 SI Accum Nitrogen Sup/Vent Viv 2*HV-8875E 2 N B ACTIVE 1" GL so 2X4DB120(G-3) c O/C c STO Q 14825-2 sh. 5.2 NA STC Q 14825*2 sh. 5.2 Pl RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI Accum Nitrogen SupNent Viv 31

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------*- Required Description 5 Cat. A/P Size Type Type &Coord Normal Safety Fail*Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8875F 2 N B ACTIVE 1" GL so 2X4DB120(E*3) c O!C c STO Q 14825-2 sh. 5.2 NA STC Q 14825-2 sh. 5.2 Pl RO 14825-2 sh. 5.2 FST Q 14825*2 sh. 5.2 SI Accum Nitrogen Sup/Vent Viv 2-HV-887SG 2 N B ACTIVE 1* GL so 2X4DB120{D*3) c 0/C c STO Q 14825-2 sh. 5.2 NA STC Q 14825*2 sh. 5.2 Pl RO 14825*2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI Accum Nitrogen Sup/Vent Viv 2-HV-8875H 2 N B ACTIVE 1" GL so 2X4DB120(B-3) c 0/C c STO Q 14825-2 sh. 5.2 NA STC Q 14825-2 sh. 5.2 Pl RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI Accum Nitrogen Sup/Vent Viv 2-HV-8877A 2 N B PASSIVE 3/4" GL AO 2X4DB120(G-6) c c c Pl RO 14850-2 sh. 10 NA Accum Test Headerlso Viv 2-HV-88778 2 N B PASSIVE 3/4" GL AO 2X4DB120(E*6) c c c Pl RO 14850-2 sh. 10 NA Accum Test Header lso Viv 2-HV-8877C 2 N B PASSIVE 3/4" GL AO 2X4DB120(D*6) c c c Pl RO 14850-2 sh. 10 NA Accum Test Header lso Viv 2-HV-88770 2 N B PASSIVE 3/4" GL AO 2X4DB120(B-6) c c c Pl RO 14850-2 sh. 10 NA Accum Test Header lso Viv 32

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing ----------- Position ----------- Required Desaiptlon s Cat. A/P Size Type

Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8878A 2 N B PASSIVE l" GL AO 2X4DB120(G-2) c c c Pl RO 14850-2 sh. 10 NA Accum Water Fill Viv 2-HV-88788 2 N B PASSIVE l" GL AO 2X4DB120(E-2) c c c Pl RO 14850-2 sh. 10 NA Accum Water Fill Viv 2-HV-8878C 2 N B PASSIVE l". GL AO 2X4DB120(C-2) c c c Pl RO 14850-2 sh. 10 NA Accum Water Fill Viv 2-HV-88780 2 N B PASSIVE l" GL *AO 2X4DB120(B-2) c c c Pl RO 14850-2 sh. 10 NA Accum Water Fill Viv 2*HV*8879A 2 N B PASSIVE 3/4" GL AO 2X4DB120(G-7) c c c Pl RO 14850-2 sh. 10 NA Accum CH Test Line Iso Viv 2-HV-88798 2 N B PASSIVE 3/4" GL AO 2X4DB120(E-7) c c c Pl RO 14850-2 sh. 10 NA Accum CH Test Line Iso Viv 2-HV-8879C 2 N B PASSIVE 3/4" GL AO 2X4DB120(C-7) c c c Pl RO 14850-2 sh. 10 NA Accum CH Test Line lso Viv 2-HV-88790 2 N B PASSIVE 3/4" GL AO 2X4DB120(B-7) c c c Pl RO 14850-2 sh. 10 NA Accum CH Test Line lso Viv 2-HV-8881 2 N B ACTIVE 3/4" GL AO 2X4DB12l(G*6) 0/C c c STC Q 14825-2 sh. 5.2 NA Pl RO 14825-2 sh. 5.2 FST Q 14825*2 sh. 5.2 SI CH Hot Leg 1 and 4 Test Viv 2-HV-8882 2 N B PASSIVE 3/4" GL AO 2X4DB119(B-6) c c c Pl RO 14850-2 sh. 10 NA BIT Test/Recir Viv 33

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valvem Clas Aug Valve Act. Drawing *********** Position -----*---- Required Description 5 Cat. A/P Size Txpe Tree &Coorcl NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8888 2 N A ACilVE 3/4" GL AO 2X4DB121(F-5) 0/C c c LJ*C av 14300-C NA STC Q 14825-2 sh. 5.2 PI RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 Accum Fill lso Viv 2-HV-8889A 2 N B PASSIVE 3/4" GL AO 2X4DB12l(G-8) c c c PI RO 14850-2 sh. 10 NA SI CH Hot Leg Test Viv 2-HV-88898 2 N B PASSIVE 3/4" GL AO 2X4DB121(F-8) c c c Pl RO 14850-2 sh. 10 NA SI CH Hot Leg Test Viv 2*HV*8889C 2 N B PASSIVE 3/4" GL AO 2X4DB12l(F-8) c c c PI RO 14850-2 sh. 10 NA SI CH Hot Leg Test Viv 2*HV-8889D 2 N B PASSIVE 3/4" GL- AO 2X4DB121(D-8) c c c PI RO 14850-2 sh. 10 NA SI CH Hot Leg Test Viv 2*HV-8890A 2 N B ACilVE 3/4" GL AO 2X4DB121(G*8) O/C c c STC Q 14825-2 sh. 5.2 NA Pl RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI RHR Pmp CH Test Viv 2-HV-88908 2 N B ACilVE 3/4" GL AO 2X4DB121(E-8) 0/C c c STC Q 14825-2 sh. 5.2 NA PI RO 14825*2 sh. 5.2 FST Q 14825-2 sh. 5.2 SI RHR Pmp CH Test Viv 34

~

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing --------- Position --------- Required Desaiption 5 Cat. A/P Size Tree Tree &Coord Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8920 2 N B ACTIVE 1.50" GL MO 2X4DB121{D-3) 0 0/C Al STO Q 14825-2 sh. 5.2 NA STC Q 14825-2 sh. 5.2 Pl RO 14825-2 sh. 5.2 SI Pmp Min Flow Line Iso Viv 2-HV-8923A 2 N B PASSIVE a* GA MO 2X4DB121(E-2) 0 0 Al PI RO 14825-2 sh. 5.1 NA SI Pmp Sue Iso Viv 2*HV*8923B 2 N B PASSIVE 8" GA MO 2X4DB121(0-2) 0 0 Al PI RO 14825-2 sh. 5.2 NA SI Pmp Sue Iso Viv 2-HV-8924 2 N B ACTIVE 6" GA MO 0 c Al STC Q 14825-2 sh. 5.1 NA 2X4DB116*2(A-7)

PI RO 14825-2 sh. 5.1 O/CS/SI Sue Hdr Intertie Iso Viv 2-HV-8964 2 N A ACTIVE 3/4" GL AO 2X4DB121(H-5) 0/C c c U-C CIV 14300-C NA STC Q 14825-2 sh. 5.2 Pl RO 14825-2 sh. 5.2 FST Q 14825-2 sh. 5.2 Aeeum Test Line Obrd Ctmt Iso Viv 2-HV-9017A 2 N B ACTIVE 10* GA MO 2X4DB131(F-3) 0 0/C Al STC Q 14825-2 sh. 7.1 NA Pl RO 14825-2 sh. 7.1 RWST to Ctmt Spray Pmp Iso Viv 2-HV-90178 2 N B ACTIVE 10* GA MO 2X4DB131(E-3) 0 0/C Al STC Q 14825-2 sh. 7.2 NA Pl RO 14825-2 sh. 7.2 RWST to Ctmt Spray Pmp Iso Viv 2-PSV-8851 2 N c ACTIVE 3/4" RV SA 2X4DB121(C-5) c O/C NA RVT Note6 28212*C NA SI Cold Leg Inj Hdr RV 35

VOGTLE UNIT 2 1204 - SAFETY INJECTION Valve ID Clas Aug Valve Act. Drawing ---------- Position --------- Required Description 5 Cat. A/P Size Txee Type &Coord NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-8853A 2 N c ACTIVE 3/4" RV SA 2X4DB121(E-4) c 0/C NA RVT Note6 28212-C NA SI Pmp Disch RV 2-PSV-88538 2 N c ACTIVE 3/4" RV SA 2X4DB12l(D-4) c 0/C NA RVT Note6 28212-C NA SI Pmp Disch RV 2-PSV-8858 2 N c ACTIVE 3/4" RV SA 2X4DB121(E-1) c 0/C NA RVT Note6 28212-C NA SI Pmp Sue Hdr RV 2-PSV-8871 2 N c ACTIVE 3/4" RV SA 2X4DB121(H-5) c 0/C NA RVT Note6 28212-C NA Pen 41 Thermal RV 2-PSV-8916A 2 N c ACTIVE 3/4" RV SA 2X4DB121(E-3) c 0/C NA RVT Note6 28212-C NA SI Pmp Sue RV 2-PSV-89168 2 N c ACTIVE 3/4" RV SA 2X4DB121(D-2) c 0/C NA RVT Note6 28212-C NA SI PmpSuc RV 36

L VOGTLE UNIT 2 1205- RHR Valve ID Clas Aug Valve Act. Drawing ---------- Position ---------- Required Desalptlon 5 cat. A/P Size Type Trpe &Coord Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-FV-0611 2 N B ACTlVE 3" GA MO 2X4DB122(E-5) 0 0/C Al STO Q 14825-2 sh. 6.2 NA STC Q 14825-2 sh. 6.2 Pl RO 14825-2 sh. 6.2 RHR Pmp Min Flow Ctrl Viv 2-FV-0618 2 N B PASSIVE 8" BU AO 2X4DB122(F-7) c c c Pl RO 14850-2 sh. 10 NA RHR Hx Bypass Flow Ctrl Viv 2-FV-0619 2 N B PASSIVE 8" BU AO 2X4DB122(C-7) c c c Pl RO 14850-2 sh. 10 NA RHR Hx Bypass Flow Ctrl Viv 2-HV-0606 2 N B PASSIVE 8" BU AO 2X408122(G-7) 0 0 0 Pl RO 14850-2 sh. 10 NA RHR Hx Disch Flow Ctrl Viv 2-HV-0607 2 N B PASSIVE 8" BU AO 2X4DB122(0-7) 0 0 0 Pl RO 14850-2 sh. 10 NA RHR Hx Disch Flow Ctrl Viv 2-HV-8716A 2 N B ACTIVE s* GA MO 2X408122(F-7) 0 0/C Al STO Q 14825-2 sh. 6.1 NA STC Q 14825-2 sh. 6.1 Pl RO 14825-2 sh. 6.1 RHR Train A to Hot Leg Cross-over Iso Viv 2-HV-87168 2 N B ACTIVE 8" GA MO 2X408122(0-7) 0 0/C Al STO Q 14825-2 sh. 6.2 . NA STC Q 14825-2 sh. 6.2 Pl RO 14825-2 sh. 6.2 RHR Train B to Hot Leg Cross-over Iso Viv 38

39 VOGTLE UNIT 2 1205- RHR Valvem Clas Aug Valve Act. Drawing ------*--- Position ---------- Required Desalptlon s Cat. A/P Size Txpe Type &Coord Nonna! Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-8708A 2 N c ACTIVE 3* RV SA 2X4DB122(H-3) ' c 0/C NA RVT Note6 28212-C NA RHR Pmp Sue RV 2-PSV-87088 2 N c ACTIVE 3* RV SA 2X4DB122(E*3) c 0/C NA RVT Note6 28212-C NA RHR Pmp Sue RV 2-PSV-8842 2 N c ACTIVE 3/4" RV SA 2X4DB121(C-3) c 0/C NA RVT Note6 28212-C NA RHR Hot Leg Cross-over Line RV 2-PSV-8856A 2 N c ACTIVE 3/4" RV SA 2X4DB121(B-4) c 0/C NA RVT Note6 28212-C NA RHR Hx Disch Hdr to Cold Leg RV 2-PSV-88568 2 N c ACTIVE 3/4" RV SA 2X4DB121(A-4) c 0/C NA RVT Note6 28212-C NA RHR Hx Disch Hdr to Cold Leg RV 40

VOGTLE UNIT 2 1206 - CTMT SPRAY Valve ID Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description 5 Cat. A/P Size Type Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1206-U&-001 2 N c ACTNE 10" CH SA 2X4DB13l(G-3) c O!C NA CKC CVCM 28716-C Note7 CKO CVCM 28716-C Ctmt Spray Pmp Sue From RWST CH 2-1206-U6-008 2 N c ACTNE 10" CH SA 2X4DB13l(D-3) c 0/C NA CKC CVCM 28716-C Note7 CKO CVCM 28716-C Ctmt Spray Pmp Sue From RWST CH 2-1206-U6-015 2 N AC ACTNE a* CH SA 2X4DB13l(G-7) c 0/C NA u-c av 14300-C Note7 CKC CVCM 28716-C CKO CVCM 28716-C Ctmt Spray lnbrd Ctmt Isa CH 2-1206-U&-016 2 N AC ACTNE 8" CH SA 2X4DB13l(C-7) c 0/C NA u-c av 14300-C Note7 CKC CVCM 28716-C CKO CVCM 28716-C Ctmt Spray lnbrd Ctmt Isa CH 2-HV-9001A 2 N A ACTNE 8" GA MO 2X4DB13l(G-6) c 0/C Al u-c av 14300-C NA STO Q 14825-2 sh. 7.1 STC Q 14825-2 sh. 7.1 Pl RO 14825-2 sh. 7.1 Ctmt Spray Pmp Disch Ctmt lnbrd Isa Viv 2-HV-90018 2 N A ACTNE 8" GA MO 2X4DB131(C-6) c 0/C Al U*C av 14300-C NA STO Q 14825-2sh. 72 STC Q 14825-2 sh. 7.2 Pl RO 14825-2 sh. 7.2 Ctmt Spray Pmp Disch Ctmt lnbrd Isa Viv 41

VOGTLE UNIT 2 1206 - CTMT SPRAY Valve ID Clas Aug Valve Act. Drawing *********** Position *********** Required DesaiptIon s Cat. A/P Size Tree Type &Coard Nonna I Safety Fall*Safe Test Freq. Code Dev. Procedure Plan Notes 2*HV-9002A 2 N B ACTIVE 10* GA MO 2X4DB131(B-6) c O/C Al STO Q 14825-2 sh. 7.1 NA STC Q 14825-2 sh. 7.1 PI RO 14825-2 sh. 7.1 Ctmt Spray Pmp Sue From Ctmt Sump Inbrd Iso Viv 2-HV-90028 2 N B ACTIVE 10* GA MO 2X4DB131(C*6) c 0/C Al STO Q 14825-2 sh. 7.2. NA STC Q 14825-2 sh. 7.2.

PI RO 14825-2 sh. 7.2.

Ctmt Spray Pmp Sue From Ctmt Sump Inbrd Iso Viv 2-HV-9003A 2 N B ACTIVE 10" GA MO 2X4DB131(B-5) c 0 Al STO Q 14825-2 sh. 7.1 NA Pl RO 14825-2 sh. 7.1 Ctmt Spray Pmp Sue From Ctmt Sump Obrd Iso Viv 2-HV-90038 2 N B ACTIVE 10* GA MO 2X4DB13l(C-5) c 0 Al STO Q 14825-2 sh. 7.2. NA Pl RO 14825*2 sh. 72 Ctmt Spray Pmp Sue From Ctmt Sump Obrd Iso Viv 2-PSV-9007A 2 N c ACTIVE 3/4" RV SA 2X4DB131(G-3) c 0/C NA RVT Note 6

28212-C NA Ctmt Spray Sue Hdr SRV 2-PSV-90078 2 N c ACTIVE 3/4" RV SA 2X41;>Bl31(0-3) c 0/C NA RVT Note6 28212-C NA Ctmt Spray Sue Hdr SRV 42

VOGTLE UNIT 2 1208 -CVCS Valvem Clas Aug Valve Act. Drawing ---------- Position ----------- Required Desaiption 5 Cat. A/P Size Trpe Trpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1208-U4-004 2 N c ACTIVE 1.5" CH SA 2X4DB114(8-7) 0 c NA CKC RO ROJ-V-28724-2 NA 17 Norma BDTO Normal Ops I Ops RCP Seal Inj Inbrd CH 2-1208-U4-021 2 N AC ACTIVE 3/4" CH SA 2X4D8114(D-4) c O/C NA ROJ-V- NA CKC RO 14349-2 18 ROJ -V-CKO RO 14349-2 18 U-C C'N 14349-2 RCS Seal Water Ret Line Pressure Equalizing CH 2-1208-U4-140 2 N c ACTIVE 2* CH SA 2X4D8116-2(G-6) c 0 NA BDTC Q 148088-2 NA CKO Q 14808A-2 Cent Char Pmp Disch Recir Line CH 2-1208-U4-147 2 N c ACTIVE 2* CH SA 2X4D8116-2(C-6) c 0/C NA CKO Q 148088-2 NA CKC Q 14808A-2 Cent Char Pmp Disch Recir Line CH 2-1208-U4-185 c 2" SA c 0 NA CSJ -V- NA 2 N ACTIVE CH 2X4D8116-l(D-1) CKO cs 15 14835-2 BDTC cs 1483S-2 Emergency Boration to Char Pmp Sue CH 2-1208-U4-284 3 N c ACTIVE 2* CH SA 2X4D8118(D-5) c O!C NA CKO* Q 14811A-2 NA CKC Q 148118-2 Boric Acid Tran Pmp Disch CH 2-1208-U4-299 3 N c ACTIVE 2" CH SA 2X4DB118(B-5) c 0/C NA CKO Q 148118-2 NA CKC Q 14811A-2 Boric Acid Tran Pmp Disch CH 43

VOGTLE UNIT 2 1208-CVCS Valve ID Clas Aug Valve Act. Drawing ----------- Position --********- Required Description s Cat. A/P Size Tree Type &Coord Nonna! Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1208-U4-353 2 N c ACTIVE 1.5" CH SA 2X4DB114(B-7) 0 c NA CKC RO ROJ -V-28724-2 NA 17 Norma BDTO Normal Ops I Ops RCP Seal Inj Inbrd CH 2*1208-U4-354 2 N c ACTIVE 1.5" CH SA 2X4DB114(B-7) 0 c NA CKC RO ROJ-V-28724-2 NA 17 Norma BDTO Normal Ops I Ops RCP Seal Inj Inbrd CH 2*1208-U4-355 2 N c ACTIVE 1.5" CH SA 2X4DB114(B-7) 0 c NA CKC RO ROJ-V-28724-2 NA 17 Norma BDTO Normal Ops I Ops RCP Seal Inj Inbrd CH 2-1208*U6-032 2 N AC ACTIVE 3" CH SA 2X4DB114(F*3) 0 0/C NA ROJ-V- NA CKC RO 14350-2 19 U-C av 14350-2 CKO Q 14830-2 Main Char Hdr CH 2*1208-U6-124 2 N c ACTIVE 4" CH SA 2X4DB116-l(E-4) 0 c NA BDTO Norma Normal Ops NA I Ops CKC CVCM 14721-2 Char Pmp Sup From VCT CH 2-1208-U6-129 2 N c ACTIVE 3" CH SA 2X4DB116*1(C-5) 0 c NA BDTO Norma Normal Ops NA I Ops CKC CVCM 148088-2 CKC CVCM 14808A-2 Normal Char Pmp Disch Line CH 44

VOGTLE UNIT 2 1208-CVCS Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Desaiption 5 Cat. AJP Size Type Type &Coord Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1208-U&-142 2 N c ACTIVE 4" CH SA 2X4DB116-2(G-6) c 0/C NA CKC RO ROJ-V-14721-2 NA 21 ROJ-V-CKO RO 14721-2 21 Cent Char Pmp Disch CH 2-1208-U&-149 2 N c ACTIVE 4" CH SA c 0/C NA ROJ-V- NA 2X4DB116-2(C-6) CKC RO 14721-2 21 ROJ-V-CKO RO 14721-2 21 Cent Char Pmp Disch CH 2-1208-U&-189 2 N c ACTIVE 8" CH SA 2X4DB116-2(E-2) c 0/C NA CKC CVCM 14721-2 NA CKO CVCM 14721-2 Cent Char Pmp Sue From RWST CH 2-1208-U&-436 2 N c ACTIVE 8" CH SA 2X4DB122(F-8) c 0 NA BDTC CVCM 28716*C Note7 CKO CVCM 14721-2 RHR Pmp "A" Disch to Char Pmp Sue Hdrs CH 2-HV-0190A 2 N B ACTIVE l" GL so 2X4DB116-2(G-7) c 0 c STO Q 14825-2 sh. 1.1 NA PI RO 14721-2 Char Throttle Viv 2-HV-01908 2 N B ACTIVE l" GL so 2X4DB116-2(B-7) c 0 c STO Q 14825-2 sh. 12 NA PI RO 14721-2 Char Throttle Viv 2-HV-8100 2 N A ACTIVE 2* GL MO 2X4DB114{D-3) 0 c AI u-c CIV 14349-2 NA CSJ -V-STC cs 16 14850-2 sh.4 Pl RO 14850-2 sh. 4 RCP Seal Water Leakoff Ctmt Jso Viv 45

VOGTLE UNIT 2 1208-CVCS Valvem Clas Aug Valve Act. Drawing ---------- Position ----------~ Required Desaiptlon s Cat. A/P Size Type Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8104 2 N B ACilVE 2* GL MO 2X4DB116-l(D*l) c 0/C AI STO Q 14825-2 sh. 1.1 NA STC Q 14825-2 sh. 1.1 Pl RO 14825-2 sh. 1.1 Emergency Borate lso Viv 2-HV-8105 2 N A ACilVE 3" GA MO 2X4DB116-l(C*8) 0 0/C AI U-C av 14350-2 NA CSJ -V-STO cs 17 14850-2 sh. 5 CSJ -V-STC cs 17 14850-2 sh. 5 Pl RO 14850-2 sh. 5 Char Pmp to RCS Ctmt Iso Viv 2-HV-8106 2 N B ACilVE 3" GA MO 2X4DB116-l(C-7) 0 c AI STC cs CSJ -V-14850-2 sh. 5 NA 18 Pl RO 14850-2 sh. 5 Char Pmp to RCS Iso Viv 2-HV-8110 2 N B ACilVE 2* GL MO 2X4DB116*2(E~7) 0 c AI STC Q 14825-2 sh. 1.1 NA Pl RO 14825-2 sh. 1.1 Cent Char Pmp Common Recir to RCS Seal Water Iso Viv 2*HV-8111A 2 N B ACilVE 2* GL MO 2X4DB116-2(F*6) 0 c Al STC Q 14825-2 sh. 1.2 NA Pl RO 14825-2 sh. 1.2 Cent Char Pmp Recir to RCS Seal Water Iso Viv 2-HV-81118 2 N B ACilVE 2* GL MO 2X4DB116-2(D-6) 0 c AI STC Q 14825-2 sh.1.2 NA Pl RO 14825-2 sh. 1.2 Cent Char Pmp Recir to RCS Seal Water Iso Viv 46

VOGTLE UNIT 2 12os -eves Valvem Clas Aug Valve Act. Drawing --------- Position --------- Required Desaiption 5 Cat. A/P Size Type Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8112 2 N A ACTIVE 2* GL MO 2X4DB114(D*3) 0 c AI U-C av 14349-2 NA CSJ -V-STC cs 16 14850-2 sh. 4 Pl RO 14850-2 sh. 4 RCPS Seal Water Leakoff Ctmt lso Viv 2-HV-8116 2 N B ACTIVE r GL MO 2X4DB116-2(G-8) c 0 AI STO Q 14825-2 sh. 1.1 NA STC Q 1482S-2 sh. 1.1 PI RO 14825-2 sh. 1.1 Charlso Viv 2-HV-8152 2 N A ACTIVE 3" GL AO 2X4DB114(G*2) 0 c c U-C CIV 14348-2 NA CSJ -V~

STC cs 19 14850-2 sh. 1 CSJ -V-FST cs 19 14850-2 sh. 1 PI RO 14850-2 sh. 1 RCS Ltdwn Line Jso Viv 2-HV-8160 2 N A ACTIVE 3" GL AO 2X4DB114(G-3) 0 c c U-C CIV 14348-2 NA CSJ-V-STC cs 19 14850-2 sh. 1 CSJ -V-FST cs 19 14850-2 sh. 1 PI RO 14850-2 sh. 1 RCS Ltdwn Line Iso Viv 2-HV-8438 2 N B PASSIVE 3* GA MO 0 0 AI PI RO 14825-2 sh. 5.1 NA 2X4DB116-2(D*7)

Cent Char Pmp Disch Hdr Cross-Connect Viv 2-HV-8471A 2 N B PASSIVE 6" GA MO 2X4DB116-2(G-3) 0 0 AI PI RO 14850-2 sh. 10 NA Cent Char Pmp Sue Iso Viv 47

VOGTLE UNIT 2 1208 -CVCS .._

ValvelD

Oas Aug Valve Act. Drawing ----------- Position --------- Required Description 5 Cat. A/P Size Txpe Type &Coard NonnaI Safety Fall-Safe Test Fn:q. Code Dev. Procedure Plan Notes 2-HV-84718 2 N B PASSIVE 5* GA MO 0 0 AI Pl RO 14850-2 sh. 10 NA 2X4DB116-2(C-3)

Cent Char Pmp Sue Iso Viv 2-HV-848SA 2 N B PASSIVE 4* GA MO 0 0 AI Pl RO 14825-2 sh. 1.1 NA 2X4DB116-2(G-7)

Cent Char Pmp Disch Iso Viv 2-HV-84858 2 N B PASSIVE 4* GA MO 0 0 AI Pl RO 14825-2 sh. 1.2 NA 2X4DB116*2(C-7)

Cent Char Pmp Disch Iso Viv 2-HV-8508A 2 N B ACTIVE 2* GL MO 2X4DB116-2(G-5) c 0/C AI STO cs CSJ -v- 14850-2 sh. 5 NA 20 STC cs CSJ -v- 14850-2 sh. 5 20 Pl RO 14850-2 sh. 5 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 2-HV-85088 2 N B ACTIVE 2* GL MO 2X4DB116-2(D*5) c 0/C AI STO cs CS.I -V-14850-2 sh. 5 NA 20 CSJ -V-STC cs 20 14850-2 sh. 5 Pl RO 14850-2 sh. 5 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 2-HV-8509A 2 N 8 ACTIVE 2" GL MO 0 0/C AI STC Q 14825-2 sh. 12 NA 2X4DB116-2(0-5)

Pl RO 14825-2 sh. 1.2 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 2-HV-85098 2 N B ACTIVE 2* GL MO 0 0/C Al STC Q 14825-2 sh. 1.1 NA 2X4DB116-2(G-5)

Pl RO 14825-2 sh. 1.1 Cent Char Pmp Alt Mini-Flow to RWST Iso Viv 48

VOGTLE UNIT 2 1208-CVCS Valvem Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. .A/P Size Tree Type &Coord NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-LV-01128 2 N B ACTIVE 4" GA MO 2X4DB116-l(F-4) 0 c AI STC cs CSJ -v- 14850-2 sh. 5 NA 21 Pl RO 14850-2 sh. 5 VCT Outlet lso Viv 2-LV-0112C 2 N B ACTIVE 4" GA MO 2X4DB116-l(E-4) 0 c AI STC cs CSJ -v- 14850-2 sh. 5

. NA 21 Pl RO 14850*2 sh. 5 VCT Outlet lso Viv 2-LV-01120 2 N B ACTIVE 8" GA MO 2X4DB116-2(E-2) c 0/C AI CSJ -V- NA STO cs 22 14850-2 sh. 1 CSJ -v-STC cs 22 14850-2 sh. 1 Pl RO 14850-2 sh. 1 RWSTTo Char Pmp Sue Isa Viv 2-LV-0112E 2 N B ACTIVE 8" GA MO c 0/C AI CSJ -V- NA 2X4DB116-2(D-2) STO cs 22 14850-2 sh. 1 CSJ -v-STC cs 22 14850-2 sh. 1 PI RO 14850-2 sh. 1 RWST To Char Pmp Sue lso Viv 2-PSV-8121 2 N c ACTIVE 2" RV SA 2X4DB114(D-4) c O!C

NA RVT Note6 28212-2 NA RCP Seal Water Ret Hdr RV 2-PSV-8124 2 N c ACTIVE 3/4" RV SA 2X4DB116-l(C-3) c 0/C c RVT Note6 28212-C NA Char Pmp Sue Hdr RV 2-PSV-84688 2 N c ACTIVE 3/4" RV SA 2X4DB116-2(G-3) c 0/C NA RVT Note6 28212-C NA Cent Char Pmp Sue RV 49

VOGTLE UNIT 2 12os -eves Valve ID Clas Valve Act. Drawing ---------- Position ---------- Required Desaiptlon s Aug. Cat. A/P Size Txpe Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV*8468C 2 N c ACTIVE 3/4" RV SA 2X4DB116- c 0/C NA RVT Note6 28212-C NA 2(C-3)

Cent Char Pmp Sue RV 50

I I

VOGTLE UNIT 2 1212 - NUCLEAR SAM.

Valvem Clas Aug Valve Act. Drawing ---------- Position ----------- Required Desatetlon 5 . Cat. A/P Size TD!e Tiee &Coonl Nonnal Safe?i Fall-Safe Test F~. Code Dev. Procedure Plan Notes 2-HV-3502 2 N A ACTIVE 1/2" GL AO 2X4DB140-l(E-7) 0 c c U*C av 14300-C NA STC Q 14825-2 sh. 9.1 PI RO 14825-2 sh. 9.1 FST Q 14825-2 sh. 9.1 RC Hot Legs Sam Hdr Ctmt Iso Viv 2-HV-3507 2 N A ACTIVE . 112" GL AO 2X4DB140-l(G-8) c c c U*C av 14300-C NA STC Q 14825-2 sh. 9.2 PI RO 14825-2 sh. 9.2 FST Q 14825-2 sh. 9.2 PRZR Liquid Space Sam Line Ctmt Iso Viv 2-HV-3508 2 N A ACTIVE 112* GL AO 2X4DB140-l(G-7) c c c U-C av 14300-C NA STC Q 14825-2 sh. 9.1 PI RO 14825*2 sh. 9.1 FST Q 14825-2 sh. 9.1 PRZR Liquid Space Sam Line Ctmt lso Viv 2-HV-3513 2 N A ACTIVE . 1/2" GL AO 2X4DB140*l(F-8) c c c U*C av 14300-C NA STC Q 14825-2 sh. 9.2 PI RO 14825-2 sh. 9.2 FST Q 14825-2 sh. 9.2 PRZR Steam Space Sam Line Ctmt Is.o Viv 2-HV-3514 2 N A ACTIVE 112" GL AO 2X4DB140-l(F-7) c c c u-c av 14300-C NA STC Q 14825*2 sh. 9.1 Pl RO 14825-2 sh. 9.1 FST Q 14825-2 sh. 9.1 PRZR Steam Space Sam Line Ctmt Iso Viv 51

VOGTLE UNIT 2 1212 - NUCLEAR SAM.

Valve ID Clas Aug Valve Act. Drawing -~--------- Position ----------- Required Description s Cat. A/P Size Type Type &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2*HV*3548 2 N A ACTIVE 1f2" GL MO 2X4DB140-l(D-8) 0 c Al U-C av 14300-C NA STC Q 14825-2 sh. 92 Pl RO 14825-2 sh. 9.2 RC Hot Legs Sam Hdr Ctmt Iso Viv 52

VOGTLE UNIT 2 1213 - SPENT FUEL COOLING Valve JD Clas Aug Valve Act. Drawing --------- Position ---------- Required Desaiptlon s Cat. A/P Size Trpe Type &Coord Nonnill Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1213-U&-050 2 N A PASSIVE 3" DI MA 2X4DB130(G-8) c c NA u-c av 14300*C NA RF Pur from SFP Pmp to Rx Cav av 2-1213-U&-051 2 N A PASSIVE 3* DI MA 2X4DB130(G-8) c c NA U-C av 14300*( NA RF Pur from SFP Pmp to Rx Cav av 53

VOGTLE UNIT 2 1214 - CNMT & AUX. BLDG ORN Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Desalption 5 Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-0780 2 N A ACTWE 3* GA AO 2X4DB143(G-5) 0 c c U-C av 14300-C NA STC Q 14825-2 sh. 10.1 Pl RO 14825-2 sh. 10.1 FST Q 14825-2 sh. 10.1 Ctmt/Rx Cav Sump Pmp Disch Ctmt lso Viv 2-HV-0781 - 2 N A ACTWE 3* GA AO 2X4DB143(G-6) 0 c c U-C av 14300-C NA STC Q 14825-2 sh. 102 PI RO 14825-2 sh. 10.2 FST Q 14825-2 sh. 102 Ctmt/Rx Cav Sump Pmp Disch Ctmt Iso Viv 2-PSV-0780 2* N c ACTWE 3/4" RV SA 2X4DB143(H-6) c 0/C NA RVT Note6 28212-C NA Pen 78 Thermal RV 54

VOGTLE UNIT 2 1217-ACCW Valve ID Clas Aug Valve Act. Drawing *********** Position ----------- Required Description 5 Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1217-U4-084 3 N c ACTIVE 2.so* CH SA 2X4DB138-2(E-6) 0 c NA CKC CVCM 14831-2 Note7 BDTO CVCM NonnalOps ACCW To RCP Thermal Barrier lso CH 2*1217-U4-085 3 N c ACTIVE 2.so* CH SA 2X4DB138-2(C-6) 0 c NA CKC CVCM 14831-2 Note7 BDTO CVCM Normal Ops ACCW To RCP Thermal Barrier lso CH 2-1217*U4-086 3 N c ACTIVE 2.so* CH SA 2X4DB138-2(B-3) 0 c NA CKC CVCM 14831-2 Note7 BDTO CVCM Normal Ops ACCW To RCP Thermal Barrier lso CH 2-1217*U4-087 3 N c ACTIVE 2.50" CH SA 2X4DB138-2(F-3) 0 c NA CKC CVCM 14831-2 Note7 BDTO CVCM Nonnal Ops ACCW To RCP Thermal Barrier lso CH 2-1217-U4-113 2 N AC ACTIVE 3/4" CH SA 2X4DB138-2(G-7) c 0/C NA u-c av 14300-C NA ROJ-V-CKC RO 14329-2 26 ROJ-V-CKO RO 14329-2 26 ACCW Sup to Ctmt lso Viv Bypass Viv 2-HV-19051 3 N B ACTIVE 2.so* GA MO 2X4DB138*2(E*7) 0 c Al STC cs CSJ -v- 14850-2 sh. 4 NA 23 PI RO 14850-2 sh. 4 Individual RCP Thermal Barrier ACCW Ret Trip Viv 2-HV-19053 3 N B ACTIVE 2.50" GA MO 0 c Al CSJ -v- NA 2X4DB138-2(C-7) STC cs 23 14850-2 sh. 4 Pl RO 14850-2 sh. 4 Individual RCP Thermal Barrier ACCW Ret Trip Viv 55

VOGTLE UNIT 2 1217-ACCW Valvem Clas Aug Valve Act. Drawing ******-*- Position *-***-**** Required Description s Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-19055 3 N B ACTIVE 2.50" GA MO 2X4DB138-2(B-2) 0 c AI STC cs CSJ -V-14850-2 sh. 4 NA 23 PI RO 14850-2 sh. 4 Individual RCP Thermal Barrier ACCW Ret Trip Viv 2-HV-19057 3 N B ACTIVE 2.50" GA MO 2X4DB138-2(F-2) 0 c AI STC cs CSJ -V-14850-2 sh. 4 NA 23 PI RO 14850-2 sh. 4 Individual RCP Thermal Barrier ACCW Ret Trip Viv 2-HV-1974 2 N A ACTIVE 10* BU MO 2X4DB138-2(G-7) 0 c AI u-c av 14300-C NA STC cs CSJ -v- 14850-2 sh. 4 24 PI RO 14850-2 sh. 4 ACCW Ret From Ctmt Isa Viv 2-HV-1975 2 N A ACTIVE 10" BU MO 2X4DB138-l(B-2) 0 c AI u-c av 14300-C NA STC cs CSJ -v- 14850-2 sh. 4 24 Pl RO 14850-2 sh. 4 ACCW Ret From Ctmt Iso Viv 2-HV-1978 2 N A ACTIVE 10* BU MO 2X4DB138-2(H-7) 0 c AI U-C a.I 14300-C NA CSJ -V-STC cs 24 14850-2 sh. 4 Pl RO 14850*2 sh. 4 ACCW Sup to Ctmt Iso Viv 2-HV-1979 2 N A ACTIVE 10" BU MO 2X4DB138-l(D-3) 0 c AI U-C av 14300-C NA CSJ -V-STC cs 24 14850-2 sh. 4 Pl RO 14850-2 sh. 4 ACCW Sup to Ctmt Iso Viv 56

VOGTLE UNIT 2 1217-ACCW Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description 5 Cat. A/P Size Type Type &Coord NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-2041 3 N B ACTIVE 3" GA MO 2X4DB138-2(F-7) 0 c Al CSJ -v- NA STC cs 23 14850-2 sh. 4 PI RO 14850-2 sh. 4 Common RCP Thermal Barrier ACON Ret Trip y1v 2-PSV-1978 2 N C ACTIVE 3/4" RV SA c 0/C NA RVT Note6 28212-C NA 2X408138-2(H-8)

Pen 28 Thermal RV 57

VOGTLE UNIT 2 1301 - MAIN STEAM ValvelD Clas Aug Valve Act. Drawing ---------- Position ------- Required Description 5 Cat. A/P Size Type Type &Coard Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1301-U4-008 3 N c ACTIVE 4* CH SA 2X4DB159-2(E-4) 0 0/C NA CKC CVCM 28713-C Note7 CKO CVCM 14748-2 MS Hdr Sup CH to AFW Pmp 2*1301-U4-136 2 N B ACTIVE 8" GA MA 0 0/C NA ETC 2YR 14825-2 Note3 2X4DB159-2(H*2)

Pl . 2YR 14825-2 ARV Manual Isolation Viv 2*1301*U4*137 2 N B ACTIVE 8" *GA MA 2X4DB159-2(F-2) 0 0/C NA ETC 2YR 14825-2 Note3 Pl 2YR 14825-2 ARV Manual Isolation Viv 2*1301-U4*138 2 N B ACTIVE 8" GA MA 2X4DB159-2(D-2) 0 0/C NA ETC 2YR 14825-2 Note3 Pl 2YR 14825-2 ARV Manual Isolation Viv 2~1301-U4-139 2 N B ACTIVE 8" GA MA 2X4DB159-2(B-2) 0 0/C NA ETC 2YR 14825-2 Note3 Pl 2YR 14825-2 ARV Manual Isolation Viv 2*1301-U4-404 3 N c ACTIVE 4" CH SA 2X4DB159-2(E-4) 0 0/C NA CKC CVCM 28713-C Note7 CKO CVCM 14748-2 MS Hdr Sup CH to AFW Pmp 2*HV*13005A 2 N B ACTIVE 4" GL AO 2X4DB159-2(G-6) 0 c c STC Q 14825-2 sh. 8.1 NA Pl RO 14825-2 sh. 8.1 FST Q 14825-2 sh. 8.1 MSIV Bypass/Steam Drain lso Viv 58

VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing ----------- Position ********--- Required Desaiption s Cat. A/P Size Type Txpe &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-130058 2 N B ACTIVE 4" GL AO 2X4DB159*2(G-6) 0 c c STC Q 14825-2 sh. 82 NA Pl RO 14825-2 sh. 82 FST Q 14825-2 sh. 82 MSIV Bypass/Steam Drain Iso Viv 2-HV-13006A 2 N B ACTIVE 4" GL AO 2X4DB159*2(A-6) 0 c c STC Q 14825-2 sh. 8.1 NA PI RO 14825-2 sh. 8.1 FST Q 14825-2 sh. 8.1 MSIV Bypass/Steam Drain lso Viv 2-HV-130068 2 N B ACTIVE 4" GL AO 2X4DB159-2(A-6) 0 c c STC Q 14825-2 sh. 8.2 NA PI RO 14825-2 sh. 8.2 FST Q 14825-2 sh. 8.2 MSIV Bypass/Steam Drain lso Viv 2-HV-13007A 2 N B ACTIVE 4* GL AO 2X4DB159-2(E-6) 0 c c STC Q 14825-2 sh. 8.1 NA PI RO 14825-2 sh. 8.1 FST Q 14825-2 sh. 8.1 MSIV Bypass/Steam Drain lso Viv 2-HV-130078 2 N B ACTIVE 4" GL AO 2X4DB159-2(E-6) 0 c c STC Q 14825-2 sh. 8.2 NA PI RO 14825-2 sh. 82 FST Q 14825-2 sh. 8.2 MSIV Bypass/Steam Drain Iso Viv 2-HV-13008A 2 N B ACTIVE 4" GL AO 2X4DB159-2(C-6) 0 c c STC Q 14825-2 sh. 8.1 NA PI RO 14825-2 sh. 8.1 FST Q 14825-2 sh. 8.1 MSIV Bypass/Steam Drain Iso Viv 59

60 VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description s Cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-152168 2 N B ACTIVE 3* GL AO 2X4DB159-3(B-3) 0 c c STC Q 14825-2 sh. 8.3 NA Pl RO 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Slowdown Inbrd Isa Viv 2-HV-15216C 2 N B ACTIVE 3" GL AO 2X4DB159-l(F-3) 0 c c STC Q 14825-2 sh. 83 NA PI RO 14825-2 sh. 83 FST Q 14825*2 sh. 83 SG Slowdown Inbrd Isa Viv 2-HV-152160 2 N B ACTIVE 3" GL AO 2X4DB159-l(B-3) 0 c c STC Q 14825-2 sh. 8.3 NA PI RO 14825-2 sh. 83 FST Q 14825-2 sh. 8.3 SG Slowdown lnbrd Isa Viv 2-HV-3006A 2 N B ACTIVE 29.50" GA EH 2X4DB159-2(H-6) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 22 CSJ -v-STC_NPS cs 26 14850-2 sh. 22 CSJ -v-FST cs 26 14850-2 sh. 22 Pl RO 14850*2 sh. 22 MSIV 61

VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing ------*-- Position -********** Required Description 5 Cat. AJP Size Tree Type &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-30068 2 N B ACTIVE 28" GA EH 2X4DB159-2(H*7) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -v-STC_PS cs 26 14850-2 sh. 22 CSJ -V-STC_NPS cs 26 14850-2 sh. 22 CSJ-V-FST cs 26 14850-2 sh. 22 PI RO 14850-2 sh. 2.2 MSIV 2-HV-3009 2 N B ACTIVE 4" GA MO 0 0/C AI STO Q 14825-2 sh. 113 NA 2X4DB159-2(G*3)

STC Q 14825-2 sh. 113 PI RO 14825-2 sh. 11.3 MS Line to AFW Pmp lso Viv 2-HV-3016A 2 N B ACTIVE 29.50" GA EH 2X4DB159-2(F-6) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 2.2 CSJ -V-STC_NPS cs 26 14850-2 sh. 2.2 CSJ -v-FST cs 26 14850-2 sh. 22 Pl RO 14850-2 sh. 2.2 MSIV 2-HV-30168 2 N B ACTIVE 28" GA EH 2X4DB159*2(F-7) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ ~ v-STC_PS cs 26

.14850-2 sh. 22 STC_NPS cs CSJ -v- 14850-2 sh. 22 26 CSJ -v-FST cs 26 14850-2 sh. 2.2 Pl RO 14850-2 sh. 2.2 MSIV 62

VOGTLE UNIT 2 1301 - MAIN STEAM Valvem Clas Aug Valve Act. Drawing -------*-*- Position ---*-**---- Required Description 5 Cat. A/P Size Type Tree &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-3019 2 N 8 ACTIVE 4* GA MO 2X4DB159*2(E*2) 0 0/C Al STO Q 14825-2 sh. 11.3 NA STC Q 14825-2 sh. 11.3 PI RO 14825*2 sh. 11.3 MS Line to AFW Pmp Iso Viv 2-HV-3026A 2 N B ACTIVE 29.50" GA PC 2X4DB159-2(D-6) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 2.2 CSJ -v-STC_NPS cs 26 14850-2 sh. 2.2 CSJ-V-FST cs 26 14850-2 sh. 2.2 Pl RO 14850-2 sh. 2.2 MSIV 2-HV-30268 2 N B ACTIVE 28" GA PC 2X4DB159-2(D-7) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 2.2 CSJ -V-STC_NPS cs 26 14850-2 sh. 2.2 CSJ -v-FST cs 26 14850-2 sh. 2.2 Pl RO 14850-2 sh. 2.2 MSIV 2-HV-3036A 2 N B ACTIVE 29.50" GA PC* 2X4DB159-2(B-6) 0 c c STC cs 14850*2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 2.2 CSJ -V-STC_NPS cs 26 14850-2 sh. 2.2 CSJ -V-FST cs 26 14850-2 sh. 2.2 Pl RO 14850-2 sh. 2.2 MSIV 63

VOGTLE UNIT2 1301 - MAIN STEAM Valvem Clas Aug Valve Act. Drawing ---------- Position ---------- Required Desaiption 5 Cat. A/P Size Trpe Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-30368 2 N B ACTIVE 28" GA PC 2X4DB159-2(B-7) 0 c c STC cs 14850-2 sh. 2.1 NA CSJ -V-STC_PS cs 26 14850-2 sh. 2.2 CSJ -v-STC_NPS cs 26 14850-2 sh. 2.2 CSJ -v-FST cs 26 14850-2 sh. 2.2 Pl RO 14850-2 sh. 2.2 MSIV 2-HV-7603A 2 N B ACTIVE 3* GL AO 2X4DB159-3(F-2) 0 c c STC Q 14825-2 sh. 8.3 NA Pl RO 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Slowdown Iso Viv 2-HV-76038 2 N B ACTIVE 3" GL AO 2X4DB159-3(B-2) 0 c c STC Q 14825-2 sh. 8.3 NA Pl RO 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Slowdown Iso Viv 2-HV-7603C 2 N B ACTIVE 3" GL AO 2X4DB1S9* l(F*2) 0 c c STC Q 14825-2 sh. 8.3 NA Pl RO 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Slowdown Iso Viv 2-HV-76030 2 N B ACTIVE 3" GL AO 2X4DB159-l(B*2) 0 c c STC Q 14825-2 sh. 8.3 NA Pl RO 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Slowdown Iso Viv 64

VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing -------*- Position --------- Required Description s Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-9451 2 N B ACTIVE 112* GL so 2X4D8159-3(E-3) 0 c c STC Q 14825-2 sh. 8.3 NA Pl Q 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Sam lso Viv 2-HV-9452 2 N B ACTIVE 112* GL so 2X4DB159-3(B-3) . 0 c c STC Q 14825-2 sh. 8.3 NA Pl Q 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Sam Iso Viv 2-HV-9453 2 N B ACTIVE 112* GL so 2X4D8159-l(E-2) 0 c c STC Q 14825-2 sh. 8.3 NA Pl Q 14825-2 sh. 8.3 FST Q 14825-2 sh. 8.3 SG Sam Iso Viv 2-HV-9454 2 N B ACTIVE 1/2" GL so 2X4D81S9*1(B*3) 0 c c STC Q 14825-2 sh. 8.3 NA Pl Q 14825-2.sh. 8.3 FST Q 14825-2 sh. 8.3 SG Sam lso Viv 2-PSV-3001 2 N c ACTIVE 6" RV SA 2X4D8159-2(H-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3002 2 N c ACTIVE 6" RV SA 2X4DB159-2(H-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3003 2 N c ACTIVE 6" RV SA 2X4DB159-2(H-4) c 0/C NA RVT Note 6 28210-C NA MS Safety Viv 65

VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing ---------- Position --------- Required Description s Cat. A/P Size Tree Tree &Coard Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-3004 2 N c ACTIVE 6" RV SA 2X4DB159-2(H-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3005 2 N c ACTIVE 6" RV SA 2X4DB159-2(H-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3011 2 N c ACTIVE 6" RV SA 2X4DB159-2(F-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3012 2 N c ACTIVE 6" RV SA 2X4DB159-2(F-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3013 2 N c ACTIVE. 6" RV SA 2X4DB159-2(F-4) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3014 2 N c ACTIVE 6" RV SA 2X4DB159-2(F-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv .

2-PSV-3015 2 N c ACTIVE 6" RV SA 2X4DB159-2(F-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3021 2 N c ACTIVE 6" RV SA 2X4DB159-2(0-3) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3022 2 N c ACTIVE 6" RV SA 2X4DB159-2(D-4) c 0/C NA RVT Note6 28210*C NA MS Safety Viv 2-PSV-3023 2 N c ACTIVE 6" RV SA 2X4DB159-2(D-4) c 0/C NA RVT Note6 28210*C NA MS Safety Viv 66

VOGTLE UNIT 2 1301 - MAIN STEAM Valve JD Clas Aug Valve Act. Drawing ---------- Position ----------- Required Desaiption s Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PSV-3024 2 N c ACTIVE 6" RV SA 2X4DB159-2(D-5) c 0/C NA RVT Note6 28210*C NA MS Safety Viv 2-PSV-3025 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210-C NA 2X4DB159*2(D*5)

MS Safety Viv 2*PSV*3031 2 N c ACTIVE 6" RV SA c O/C NA RVT Note6 28210-C NA 2X4DB159-2(B-3)

MS Safety Viv 2-PSV-3032 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210-C NA 2X4DB159*2(B-4)

MS Safety Viv 2-PSV-3033 2 N c ACTIVE 6" RV SA c 0/C NA RVT Note6 28210-C NA 2X4DB159*2(B-4)

MS Safety Viv 2-PSV-3034 2 N c ACTIVE 6" RV SA 2X4DB159-2(B-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PSV-3035 2 N c ACTIVE 6" RV SA 2X4DB159-2(B-5) c 0/C NA RVT Note6 28210-C NA MS Safety Viv 2-PV-3000 2 N B ACTIVE 10" GL N/A 2X4DB159-2(H-2) c 0 c FSf RO 14825-2 sh. 12 NA sro RO 14825-2 sh. 12 STC RO 14825-2 sh. 12 Pl RO 14825-2 sh. 12 ARV 67

l VOGTLE UNIT 2 1301 - MAIN STEAM Valve ID Clas Aug Valve Act. Drawing ------- Position --------- Required Desaiption s Cat. A/P Size Type Type &Coord Nonna! Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-PV-3010 2 N B ACTIVE 10" GL N/A 2X4DB159*2(F*2) c 0 c FST RO 14825-2 sh. 12 NA STO RO 14825-2 sh. 12 STC RO 14825-2 sh. 12 Pl RO 14825*2 sh. 12 ARV 2-PV-3020 2 N B ACTIVE 10" GL N/A 2X4DB159*2(D*2) c 0 c FST RO 14825-2 sh. 12 NA STO RO 14825-2 sh. 12 STC RO 14825-2 sh. 12 Pl RO 14825-2 sh. 12 ARV 2-PV-3030 2 N B ACTIVE 10" GL N/A_ 2X4DB159-2(C*2) c 0 c FST RO 14825-2 sh. 12 NA STO RO 14825-2 sh. 12 STC RO 14825-2 sh. 12 Pl RO 14825-2 sh. 12 ARV 68

VOGTLE UNIT 2 1302-AFW Valve JD Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description 5 Cat. A/P Size Type Tyee &Coord Normal Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 2-1302-U4-001 3 N c ACTIVE 4* CH SA 2X4DB161-2(B-5) c 0 NA CKO cs CS.I -v- 14748-2 NA 27 BDTC cs 14748-2 AFW Pmp Disch CH 2*1302-U4-002 3 N c ACTIVE 4* CH SA 2X4DB161-2(D-S) c 0 NA CKO cs csr-v- 14748-2 NA 27 BDTC .CS 14748-2 AFW Pmp Disch CH 2-1302-U4-013 3 N c ACTIVE 10* CH SA 2X4DB161-2(f-7) c 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 2-1302-U4-014

3 N c ACTIVE 6" CH SA 2X4DB161-2{F-5) C. 0 NA CKO cs CS.I -v- 14748-2 NA 27 BDTC cs 14748-2 AFW Pmp Disch CH 2-1302-U4-017 2 N c ACTIVE 4" CH SA 2X4DB161-2(H-3) c 0/C NA CKO cs CS.I -v- 14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-020 2 N c ACTIVE 4" CH SA 2X4DB161-2(G-3) c 0/C NA CKO cs CSJ -V-14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-023 2 N c ACTIVE 4" CH SA 2X4DB161-2(f-3) . c 0/C NA CKO cs CS.I -v- 14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 69

VOGTLE UNIT 2 1302-AFW Valve ID Clas Aug Valve Act. Drawing ---------- Position -------- Required Description 5 Cat. A/P Size Type Trpe &Coord Nonna I Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 2-1302-U4-026 2 N c ACTIVE 4" CH SA 2X408161-2(E-3) c 0/C NA CKO cs CSJ -V-14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-033 3 N c ACTIVE 8" CH SA 2X408161-2(8-7) c 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 2-1302-U4-037 2 N c ACTIVE 4* CH SA 2X4DB161-2(D-3) c O/C NA CKO cs CSJ -V-14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-040 2 N c ACTIVE 4" CH SA 2X4DB161-2(C-3) c 0/C NA CKO cs CSJ -v- 14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-043 2 N c ACTIVE 4* CH SA 2X4DB161-2(B-3) c O/C NA CKO cs CSJ -v- 14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-046 2 N c ACTIVE 4* CH SA 2X4DB161-2(B-3) c 0/C NA CKO cs CSJ -v- 14748-2 NA 27 CKC cs 14748-2 AFW Hdr Stop/CH 2-1302-U4-051 3 N c ACTIVE 10* CH SA 2X4DB161-2(E-7) c 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 2871S-C AFW Pmp Sue CH 70

VOGTLE UNIT 2 1302-AFW Valve ID Clas Aug Valve Act. Drawing -------- Position ---------- Required Desaiptlon s Cat. A/P Size Type Trpe &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1302*U4*052 3 N c ACTIVE 8" CH SA 2X4DB161-2(A-7) c 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 2*1302*U4-058 3 N c ACTIVE 8" CH SA 2X4DB161-2(0-7) c 0/C NA CKO CVCM 14748*2 Note7 CKC CVCM 28715-C AFW Pmp Sue CH 2*1302-U4-061 3 N c ACTIVE a* CH SA 2X4DB161-2(C-7) c 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM '28115-c AFW Pmp Sue CH 2*1302-U4-085 3 N c ACTIVE 2.50" CH SA 2X4DB161-1(G-6) c 0 NA CKO CVCM 28722-C Note7 BDTC CVCM 28722-C AFW Pmp Recir Line CH 2-1302-U4-086 3 N c ACTIVE 2.50" CH SA 2X4DB161-l(B-6) c 0 NA CKO CVCM 28715-C Note7 BDTC CVCM 28715-C AFW Pmp Reeir Line CH 2*1302-U4-087 3 N c ACTIVE 2.50" CH SA 2X4DB161-l(B-6) c 0 NA CKO CVCM 28715-C Note7 BDTC CVCM 28715-C AFW Pmp Recir Line CH 2*1302*U4-113 2 N c ACTIVE 4* N/A SA 2X4DB168-3(F-2) c 0/C NA CKC cs 14830-2 NA CSJ -V-CKO cs 29 14748-2 CKC cs 14748-2 AFW Hdr CH at FW Bypass Hdrs 71

VOGTLE UNIT 2 1302-AFW

---~------Position---------

Valve ID Clas Aug Valve Act. Drawing. Required Desaiptlon s Cat. A/P Size Type Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1302-U4-114 2 N c ACTIVE 4" N/A SA 2X4DB168-3(F-4) c 0/C NA CKC cs 14830*2 NA CKO cs CSJ -v- 14748-2 29 CKC cs 14748-2 AFW Hdr CH at FW Bypass Hdrs 2-1302-U4-115 2 N c ACTIVE 4" N/A

SA 2X4DB168-3(F-8) c 0/C NA CKC cs 14830-2 NA CKO cs CSJ -v- 14748-2 29 CKC cs 14748-2 AFW Hdr CH at FW Bypass Hdrs 2-1302-Uia-116 2 N c ACTIVE 4" NIA SA 2X4DB168-3(f.6) c 0/C NA CKC cs 14830-2 NA CKO cs CSJ -v- 14748-2 29 CKC cs 14748-2 AFW Hdr CH at FW Bypass Hdrs 2-1302-U4-117 2 N c ACTIVE 6" CH SA 2X4DB168-3(F-2) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 2-1302-U4-118 2 N c ACTIVE 6" CH SA 2X4DB168-3(F-4) 0 c NA CKC CVCM 2B718*C Note7 BDTO CVCM N.ormal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 2-1302-U4-119 '2 N c ACTIVE 6" CH SA 2X4DB168*3(f-6) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 2-1302-U4-120 2 N c ACTIVE 6" CH SA 2X4DB168-3(F-8) 0 c NA CKC CVCM 28718-C Note7 BDTO CVCM Normal Ops Main FW Bypass Hdr CH (Obrd Ctmt) 72

VOGTLE UNIT 2 1302-AFW Valve ID Clas Aug Valve Act. Drawing --------- Position ----------- Required Desaiption s cat. A/P Size Tree Type &Coard Nonnal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1302-U4-125 2 N c ACTIVE 6" CH SA 2X4DB168-3(G-2) 0 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28718-C Main FW Bypass Hdr Ctmtlso CH 2-1302-U4-126 2 N c ACTIVE 6" CH SA 2X4DB168-3(G-4) 0 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28718-C

. Main FW Bypass Hdr Ctmt Isa CH 2-1302-U4*127 2 N c ACTIVE 6" CH SA 2X4DB168-3(G-6) 0 0/C NA CKO CVCM 14748-2 Note7 CKC CVCM 28718-C Main FW Bypass Hdr Ctmt Iso CH 2-1302-U4-128 2 N c ACTIVE 6" CH SA 2X4DB168-3(G-8) 0 0/C NA CKO CVCM 14748-2 Note7

'-- CKC CVCM 28718-C Main FW Bypass Hdr Ctmt Iso CH 73

VOGTLE UNIT 2 1302 -AFW Valve ID Clas Aug Valve Act. Drawing --------- Position ---------- Required Desalptlon s C11t. A/P Size Type TYJle &Coord Nomuil Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-FV-5154 3 N B ACTIVE 2* GL MO 2X4DB161-2(C-5) 0 0/C Al STO Q 14825-2 sh. 11.2 NA STC Q 14825-2 sh. 11.2 Pl RO 14825-2 sh. 11.2 Mot-Driven AFW Pmp Recir Line Stop Viv 2-FV-5155* 3 N B ACTIVE 2* GL MO 0 0/C Al STO Q 14825-2 sh. 11.1 NA 2X4DB161-2(8*5)

STC Q 14825-2 sh. 11.1 Pl RO 14825-2 sh. 11.1 Mot-Driven AFW Pmp Recir Line Stop Viv c c CSJ -v- NA 2-HV-15196 2 N B ACTIVE 6" GA AO 2X4DB168-3(E-2) 0 STC.A cs 31 14850*2 sh. 3.1 CSJ -v-STC_B cs 31 14850-2 sh. 3.2 CSJ -V-FST cs 31 14850-2 sh. 3.1 Pl RO 14850-2 sh. 3.1 Main FW Bypass lso Viv 2-HV-15197 2 N B ACTIVE 6" GA AO 2X4DB168-3(E-4) 0 c c STC_A cs CSJ -V-14850-2 sh. 3.1 NA 31 CSJ -V-STC_B cs 31 14850-2 sh. 32 CSJ -V-FST cs 31 14850-2 sh. 3.1 Pl RO 14850-2 sh. 3.1 Main FW Bypass Iso Viv 74

VOGTLE UNIT 2 1302-AFW Valve ID Clas Aug Valve Act. Drawing ---------- Position ---------- Required

,--Description s Cat. AJP S"ize Type Tyee &Coord Nonna I Safe!y Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-15198 2 N B ACTIVE 6" GA AO 2X4DB168-3(E-8) 0 c c STC_A cs CSJ -V-14850-2 sh. 3.1 NA 31 CSJ -V-STC_B cs 31 14850-2 sh. 3.2 FST cs CSJ -v- 14850-2 sh. 3.1 31 PI RO 14850-2 sh. 3.1 Main FW Bypass lso Viv 2-HV-15199 2 N B ACTIVE 6" GA AO' 2X4DB168-3(E-6) 0 c c STC_A cs CSJ -v- 14850-2 sh. 3.1 NA 31 CSJ -V-STC_B cs 31 14850-2 sh. 3.2 CSJ -v-FST cs 31 14850-2 sh. 3.1 Pl RO 14850-2 sh. 3.1 Main FW Bypass lso Viv 2-HV-5106 3 N B ACTIVE 4" GL MO 2X4DB161-3(G-5) c 0 Al STO Q 14825-2 sh. 11.3 NA PI RO 14825-2 sh. 113 AFW Steam Sup Stop Viv 2-HV-5113 3 N B ACTIVE 10" BU MO 2X4DB161-2(E-8) c 0 Al STO Q 14825-2 sh. 113 NA.

Pl RO 14825-2 sh. 113 AFW Pmp Sue From CST lso Viv 2-HV-5118 3 N B ACTIVE a* BU MO 2X4DB161-2(C-8) c 0 Al STO Q 14825-2 sh. 11.2 NA PI RO 14825-2 sh. 11.2 AFW Pmp Sue From CST Iso Viv 2-HV-5119 3 N B ACTIVE 8" BU MO 2X4DB161-2(A-8) c 0 Al STO Q 14825-2 sh. 11.1 NA PI RO 14825-2 sh. 11.1 AFW Pmp Sue From CST Iso Viv 75

VOGTLE UNIT 2

.1302-AFW Valve ID Oas Aug Valve Act. Drawing ---------- Position ----------- Required Desalptlon 5 Cat. A/P Size Type Type &Coord NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-5120 2 N B ACTIVE 4" GL MO 2X4DB161-2(H-3) 0 DIC Al STD Q 14825-2 sh. 11.3 NA STC Q 14825-2 sh. 11.3 PI RO 14825-2 sh. 11.3 AFW Pmp Disch Hdr Isa Viv 2-HV-5122 2 N B ACTIVE 4" GL MO 0 OIC AI STO Q 14825-2 sh. 113 NA 2X4DB161-2(G-3)

STC Q 14825-2 sh. 11.3 Pl RO 14825-2sh~113 AFW Pmp Disch Hdr Isa Viv 2-HV-5125 2 N B ACTIVE 4" GL MO 2X4DB161-2(F-3) 0 OIC AI STD Q 14825-2 sh. 11.3 NA STC Q 14825-2 sh. 11.3 Pl RO 14825-2 sh. 113 AFW Pmp Disch Hdr Isa Viv 2-HV-5127 2 N B ACTIVE 4" GL MO 2X4DB161-2(E-3) 0 DIC AI STO. Q 14825-2 sh.11.3 NA STC Q 14825-2 sh. 11.3 PI RO 14825-2 sh. 113 AFW Pmp Disch Hdr Isa Viv 2-HV-5132 2 N B ACTIVE 4" GL MO 0 DIC AI STD Q 14825-2 sh. 11.2 NA 2X4DB161-2(0-3)

STC Q 14825-2 sh. 112 PI RO 14825-2 sh. 112 AFW Pmp Disch Hdr Isa Viv 2-HV-5134 2 N B ACTIVE 4" GL MO 2X4DB161-2(C-3) 0 DIC . AI STO Q 14825-2 sh. 112 NA STC Q 14825-2 sh. 11.2 Pl RO 14825-2 sh.112 AFW Pmp Disch Hdr Isa Viv 76

VOGTLE UNIT 2 1302 -AFW Valve ID Clas Aug Valve Act. Drawing *****----*- Position ----*------ Required Description s Cat. A/P Size Type Type &Coord Normal Safety Fall*Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-5137 2 N B ACTIVE 4" GL MO 2X4DB161-2(B-3) 0 0/C Al STO Q 14825-2 sh. 11.1 NA STC Q 14825-2 sh. 11.1 Pl RO 14825-2 sh.11.1 AFW Pmp Disch Hdr Iso Viv 2*HV-5139 2 N B ACTIVE 4* GL MO 0 0/C Al STO Q 14825-2 sh. 11.1 NA 2X408161*2(B-3)

STC Q 14825-2 sh. 11.l PI RO 14825-2 sh. 11.1 AFW Pmp Disch Hdr Iso Viv 2-PSV-5110 3 N c ACTIVE 3/4" RV SA 2X4DB161-2(G-7) c 0/C NA RVT Note6 28212-C NA AFW Pmp Sue RV 2-PSV-5128 3 N c ACTIVE 3/4" RV SA 2X4DB161-2(D-7) c 0/C NA RVT Note 6 28212-C NA AFW Pmp Sue RV 2-PSV-5129 3 N c ACTIVE 3/4" RV SA 2X4DB161-2(8-7) c O/C NA RVT Note6 28212-C NA AFW Pmp Sue RV 77

78 VOGTLE UNIT 2 1305 - COND. & FW Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Desalption 5 Cat. A/P Size Txpe Type &Coard Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-FV-0530 3 N B ACTIVE 16" AN AO 2X4DB168-3(D-7) 0 c c STC_A cs CSJ -V-14850-2 sh. 7.1 NA 32 CSJ-V-STC_B cs 32 14850-2 sh. 7.2 Pl RO 14850-2 sh. 7.1 CSJ -V-FST cs 32 14850-2 sh. 7.1 Main FW Reg Viv 2-FV-0540 3 N B ACTIVE 16" AN AO 2X4DB168-3(D-5) 0 c c STC_A cs CSJ -V-14850-2 sh. 7.1 NA 32 STC_B cs CSJ -v- 14850-2 sh. 7.2 32 PI RO 14850-2 sh. 7.1 CSJ -V-FST cs 32 14850-2 sh. 7.1 Main FW Reg Viv 2-HV-5227 2 N B ACTIVE 16" GA EH 2X4DB168-3(F*1) 0 c c STC_A cs CSJ -v- 14850-2 sh. 6.1 NA 33 CSJ -V-STC_B cs 33 14850-2 sh. 6.2 CSJ-V-FST cs 33 14850-2 sh. 6.1 PI RO 14850-2 sh. 6.1 Main FW Iso Viv 2-HV-5228 2 N B ACTIVE 16" GA EH 2X4DB168-3(F-3) 0 c c STC_A cs CSJ

V-14850-2 sh. 6.1 NA 33 CSJ -v-STC_B cs 33 14850-2 sh. 6.2 CSJ -V-FST cs 33 14850-2 sh. 6.1 PI RO 14850-2 sh. 6.1 Main FW lso Viv 79

VOGTLE UNIT 2 1305 - COND. & FW Valve ID Clas Aug Valve Act. Drawing ---------- Position --------- Required Desaiptlon s Cat. A/P Size Txpe Txpe &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-5229 2 N B ACTIVE 16" GA EH 2X408168-3(F-7) a c c CSJ -v- NA STC..A cs 33 14850*2 sh. 6.1 CSJ. v-STC_B cs 33 14850*2 sh. 6.2 CSJ. v-FST cs 33 14850*2 sh. 6.1 Pl RO 14850-2 sh. 6.1 Main FW Iso Viv 2-HV-5230 2 N B ACTIVE 16" GA EH 2X4DB168-3(F-5) 0 c c STC..A cs CSJ

V-14850-2 sh. 6.1 NA 33 CSJ -V-STC_B cs 33 14850-2 sh. 62 CSJ -V*

FST cs 33 14850-2 sh. 6.1 Pl RO 14850-2 sh. 6.1 Main FW lso Viv B ACTIVE 4" AO c c CSJ. v- NA 2-LV-5242 3 N GL 2X4DB168-3(0*5) 0/C STC..A cs 39 14850-2 sh. 7.3 CSJ. V-STC_B cs 39 14850-2 sh. 7.4 Pl RO 14850-2 sh. 7.3 CSJ. V-FST cs 39 14850-2 sh. 7.3 Main FW Bypass Reg Viv ACTIVE 4* AO c c CSJ -v- NA 2-LV-5243 3 N B GL 2X4DB168-3(0-2) 0/C STC..A cs 39 14850-2 sh. 7.3 CSJ -V-STC_B cs 39 14850-2 sh. 7.4 Pl RO 14850-2 sh. 7.3 CSJ -V*

FST cs 39 14850-2 sh. 7.3 Main FW Bypass Reg Viv 80

VOGTLE UNIT 2 1305 - COND. & FW Valvem Clas Aug Valve Act. Drawing ----------- Position ----------- Required Desaiptlon 5 Cat. A/P Size Type Type &Coard NonnaI Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-LV-5244 3 N B ACTIVE 4* GL AO 2X4DB168-3(D-3) 0/C c c STC_A cs CSJ -V-14850-2 sh. 7.3 NA 39 CSJ -V-STC_B cs 39 14850-2 sh. 7.4 Pl RO 14850-2 sh. 7.3 CSJ -V-FST cs 39 14850-2 sh. 7.3 Main FW Bypass Reg Viv 2-LV-5245 3 N B ACTIVE 4* GL AO 2X4DB168-3(D-7) 0/C c c STC_A cs CSJ -V-14850-2 sh. 7.3 NA 39 CSJ -V-STC_B cs 39 14850-2 sh. 7.4 Pl RO 14850-2 sh. 7.3 CSJ-V-FST cs 39 14850-2 sh. 7.3 Main FW Bypass Reg Viv 81

l 82

VOGTLE UNIT 2 1418 - DEMIN. WATER Valve ID Clas Valve Act. Drawing ----------- Position --------- Required Desalption 5 Aug. cat. A/P Size Type Type &Coord Nonna I Safety Fall-Safe Test F"ffl. Code Dev. Procedure Plan Notes 2-1418-U4-005 2 N A PASSIVE 2" GL MA AX4D8190- c c NA U-C av 14300-C NA 2(8-4)

Demin Water Sup to Ctmt lso Viv 2-1418-U4-038 2 N AC PASSIVE 2" CH SA AX4D8190* c c NA u-c av 14300*C NA 2(8-3)

Demin Water Sup to Ctmt Iso CH 2-PSV-17589 2 N AC ACTIVE 1.5" RV SA AX4DB190- c c NA RVT Note6 2B212*C NA 2(C-3J Demin Water Sup to Ctmt RV 83

VOGTLE UNIT 2 1505 -CTMT AIR PURIF. NORMAL PURGE Valve ID Clas Aug Valve Act. Drawing ----------- Position ---------- Required Description s Cat. A/P Size Type Type &Coord Normal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-2626A 2 N A ACTIVE 24" BU MO 2X4DB213-l(E-7) 0/C c Al U-C av 14300*C NA CSJ -v-STC cs 34 14850*2 sh. 5 Pl RO 14850*2 sh. 5 Ctmt Purge Sup Ctmt Iso Viv 2-HV-26268 2 N A ACTIVE 14" BU AO 2X4DB213-l(D-7) 0/C c c U-C CN 14300*C NA STC Q 14825-2 sh. 2.1 Pl RO 14825*2 sh. 2.1 FST Q 14825-2 sh. 2.1 Ctmt Mini-Purge Sup Ctmt Iso Viv 2-HV-2627A 2 N A ACTIVE 24" BU MO 2X4DB213-l(E*6) 0/C c Al U-C CN 14300*C NA CSJ-V-STC cs 34 14850-2 sh. 5 Pl RO 14850-2 sh. 5 Ctmt Purge Sup Ctmt Iso Viv 2*HV-26278 2 N A ACTIVE 14" BU AO 2X4DB213-l(D-6) 0/C c c U-C CN 14300-C NA STC Q 14825-2 sh. 22 Pl RO 14B25-2 sh. 22 FST Q 14825-2 sh. 2.2 Ctmt Mini-Purge Sup Ctmt Iso Viv 84

VOGTLE UNIT 2 1506 - CTMT AIR PURIF. NORMAL PURGE Valve ID aas Aug Valve Act. Drawing -------- Position ----------- Required Desalption 5 Cat. A/P Size Trpe Type &Coord NonnaI Safety Fall-Safe Test Freq* Code Dev. Procedure Plan Notes 2-HV-262BA 2 N A ACTIVE 24" BU MO 2X4DB213-l(C-7) 0/C c AI U-C CIV 14300-C NA CSJ -V-STC cs 35 14850-2 sh. 5 PI RO 14850-2 sh. 5 Ctmt Purge Sup Ctmt Iso Viv 2-HV-26288 2 N A ACTIVE 14" BU AO 2X4DB213-l(B-7) 0/C c c U-C CN 14300-C NA STC Q 14825-2 sh. 2.1 PI RO 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 Ctmt Mini-Purge Sup Ctmt Iso Viv 2-HV-2629A 2 N A ACTIVE 24" BU MO 2X4DB213-l(C*6) 0/C c AI U-C CN 14300-C NA CSJ -v-STC cs 35 14850-2 sh. 5 Pl RO 14850-2 sh. 5 Ctmt Purge Sup Ctmt lso Viv 2-HV-26298 2 N A ACTIVE 14" BU AO 2X4DB213-l(B-6) O/C c c U-C CN 14300-C NA STC Q 14825-2 sh. 2.2 PI RO 14825-2 sh. 22 FST Q 14825-2 sh. 22 Ctmt Mini-Purge Sup Ctmt Iso Viv 85

VOGTLE UNIT 2 1508 - CTMT AIR PURIF. POST LOCA PURGE Valvem Clas Aug Valve Act. Drawing ----------- Position ---------- Required Description s Cat. A/P Size TyfJ8 Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1508-U4-012 2 N A PASSIVE 4* GA N/A 2X4DB213-l(G-6) c c NA U-C CIV 14300-C NA Pl 2YR 14850-2 sh. 10 Ctmt Post Accident Purge Exh Ctmt Man lso Viv 2-HV-2624A 2 N A ACilVE 4* BU MO 2X4DB213-l(G-7) c c NA U-C CIV 14300-C NA STC Q 14825-2 sh. 2.1 Pl RO 14825-2 sh. 2.1 Ctmt Post Accident Purge Exh Ctrnt Iso Viv 2-HV-26248 2 N A ACilVE 4" BU MO 2X4DB213-l(F- 7) c c NA U-C CIV 14300-C NA STC Q 14825-2 sh. 2.2 Pl RO 14825-2 sh. 2.2 Ctmt Post Accident Purge Exh Ctmt Iso Viv 86

VOGTLE UNIT 2 1513 -CTMT AIR PURIF. HYDROGEN MONITORING Valve ID Clas Aug Valve Act. Drawing * ****------ Position ****-****- Required Desalption s Cat. A/P Size Type Type &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1513-U4-001 2 N AC ACTIVE 3/4" CH SA 2X4DB213-2(B-7) c 0/C NA u-c av 14300-C NA ROJ-V-CKC RO 143708-2 29 CKO Q 14830-2 H2 Analyzer Ret to Ctmt Iso CH 2*1513-U4-002 2 N AC ACTIVE 3/4" CH SA 2X4DB213-2(B-7) c 0/C NA U-C av 14300-C NA ROJ -V-CKC RO 143718-2 29 CKO Q 14830-2 H2 Analyzer Ret to Ctmt Iso CH 2-HV-2790A 2 N A ACTIVE 3/4" GL so 2X4DB213-2(E-7) c 0/C c u-c av 14300-C NA Pl RO 14370A-2 STO Q 14825-2 sh. 2.2 STC .Q 14825-2 sh. 2.2 FST Q 14825-2 sh. 2.2 H2 Analyzer Sup From Ctmt lso Viv

2-HV-27908 2 N A ACTIVE 3/4" GL so 2X4DB213-2(D-7) c 0/C c U-C av 14300-C NA Pl RO 14370A-2 STO Q 14825-2 sh. 2.2 STC Q 14825-2 sh. 2.2 FST Q 14825-2 sh. 2.2 H2 Analyzer Sup From Ctmt lso Viv 87

VOGTLE UNIT 2 151 CTMT AIR PURIF. HYDROGEN MONITORING Valve ID Clas Aug Valve Act. Drawing -------- Position -------- Required Description 5 Cat. A/P Size Type Type &Coonf Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-2791A 2 N A AOlVE 3/4" GL so 2X4DB213-2(E-6) c 0/C c U-C av 14300-C NA Pl RO 14370A-2 STD Q 14825-2 sh. 2.1 STC Q 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 H2 Analyzer Sup From Ctmt lso Viv 2-HV-27918 2 N A AOlVE 3/4" GL so 2X4DB213-2(C-6) c 0/C c u-c av 14300-C NA Pl RO 14371A-2 STO Q 14825-2 sh. 2.2 STC Q 14825-2 sh. 2.2 FST Q 14825-2 sh. 22 H2 Analyzer Sup From Ctmt Iso Viv 2-HV-2792A 2 N A AOlVE 3/4" GL so 2X4DB213-2(C-7) c 0/C c U-C av 14300-C NA Pl RO 14371A-2 STD Q 14825-2 sh. 2.1 STC Q 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 H2 Analyzer Sup From Ctmt Iso Viv 2-HV-27928 2 N A AOlVE 3/4" GL so 2X4DB213-2(C-7) c 0/C c U-C CIV 14300-C NA Pl RO 14371A-2 STD Q 14825-2 sh. 2.1 STC Q 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 H2 Analyzer Sup From Ctmt lso Viv 88

VOGTLE UNIT 2 1513 - CTMT AIR PURIF. HYDROGEN MONITORING Valvem Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description 5 Cat. A/P Size Trpe Trpe &Coord Nonna! Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-2793A 2 N A ACTIVE 3/4" GL so 2X4DB213-2(B*6) c 0/C c U-C av 14300-C NA Pl RO 143706-2 STO Q 14825-2 sh. 2.1 STC Q 14825-2 sh. 2.1 Pl RO 14830-2 FST Q 14825-2 sh. 2.1 H2 Analyzer Ret to Ctmt Iso Viv 2-HV-27938 2 N A ACTIVE 3/4" GL so 2X4DB213-2(B*6) c 0/C c U-C av 14300-C NA Pl RO 14371A-2 Pl RO 14830-2 STO Q 14825*2 sh. 2.2 STC Q 14825-2 sh. 22 FST Q 14825*2 sh. 2.2 H2 Analyzer Ret to Ctmt lso Viv 89

VOGTLE UNIT 2 1592 - ESF CHILLERS Valve ID Clas Aug Valve Act. Drawing ---------- Position -------- Required Description 5 Cat. A/P Size Type Type &Coord Nonnal Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-1592-U4-188 3 N c ACTIVE 1" CH SA 2X4DB22l(F-7} 0/C c NA CKC Q 14809A-2 NA BDTO Q 14809A-2 Chilled Water Makeup From Demin Water Sys CH 2*1592-U4-192 3 N c ACTIVE l" CH SA 2X4DB22l(C*7} 0/C c NA CKC Q 148098-2 NA 8DTO Q 148098-2 Chilled Water Makeup From Demin Water Sys CH 2-PSV-22404 3 N c ACTIVE 3/4" RV SA 2X4D822l(G-7} c 0/C NA RVT Note6 28212-C NA Demin Water to Exp Tank RV 2-PSV-22405 3 N c ACTIVE 3/4" RV SA 2X4DB22l(D*7) c O/C NA RVT Note6 28212-C NA Demin Water to Exp Tank RV 90

VOGTLE UNIT 2 1609 - RADIATION MONITOR Valve JD aas Aug Valve Act. Drawing ---------- Position -------- Required Description s Cat. A/P Size Type Type &Coord Nonnal Safety Fail-Safe Test Freq* Code Dev. Procedure Plan Notes 2-HV-12975 2 N A ACTIVE 1* GA so 2X4DB213-2(E-3) 0 c c u-c av 14300-C NA STC Q 14825-2 sh. 2.1 Pl RO 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 Sam Line To Air Sam Pan Ctmt Isa Viv 2-HV-12976 2 N A ACTIVE l" GA so 2X4DB213-2(E-2) 0 c c u-c av 14300-C NA STC Q 14825-2 sh. 22 Pl RO 14825-2 sh. 22 FST Q 14825-2 sh. 22 Sam Line To Air Sam Pan Ctmt Isa Viv 2*HV-12977 2 N A ACTIVE l" GL so 2X4DB213-2(0-2) 0 c c u-c av 14300-C NA STC Q 14825-2 sh. 2.2 Pl RO 14825-2 sh. 2.2 FST Q 14825-2 sh. 2.2 Sam Line Ret From Air Sam Pan Ctmt Iso Viv 2-HV-12978 2 N A ACTIVE 1* GL so 2X4DB213-2(D-3) 0 c c U*C ClV 14300-C NA STC Q 14825-2 sh. 2.1 Pl RO 14825-2 sh. 2.1 FST Q 14825-2 sh. 2.1 Sam Line Ret From Air Sam Pan Ctmt Isa Viv 91

VOGTLE UNIT 2 1901 -WASTE PROC.

Valve ID Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description s Cat. A/P Size Type Trpe &Coard Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-7126 2 N A ACTIVE 3/4" DI AO 2X4DB127(G-5) 0 c c U-C av 14300-C NA STC Q 14825-2 sh. 10.1 Pl RO 14825-2 sh.10.1 FST Q 14825-2 sh. 10.1 RCDT Vent/H2 Sup Ctmt lso Viv 2-HV-7136 2 N A ACTIVE 3* DI AO 2X4DBU7(E-1) 0 c c U-C av 14300-C NA STC Q 14825-2 sh. 102 Pl RO 14825-2 sh. 102 FST Q 14825-2 sh. 102 RCDT Pmp Disch Ctmt Isa Viv 2-HV-7150 2 N A ACTIVE 3/4" DI AO 2X4DB127(G-4) 0 c c U-C CIV 14300-C NA STC Q 14825-2 sh. 10.2 Pl RO 14825-2 sh. 10.2 FST Q 14825-2 sh. 102 RCDT Vent/H2 Sup Ctmt Isa Viv 2-HV-7699 2 N A ACTIVE 3* DI AO 2X4DB127(D-l) 0 c c U-C av 14300-C NA STC Q 14825-2 sh. 10.1 PI RO 14825-2 sh. 10.l FST Q 14825-2 sh. 10.1 RCDT Pmp Disch Ctmt Isa Viv 2-PSV-7699 2 N c ACTIVE 3/4" RV SA 2X4DB127(E-l) c 0/C NA RVT Note6 28212-C NA Pen 77 Thermal RV 92

VOGTLE UNIT 2 2301 - FIRE PROT.

Valve ID Clas Aug Valve Act. Drawing ----***- Position **-****--- Required Description 5 Cat. A/P Size Type Type &Coord NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-2301-U4-036 2 Y AC PASSIVE 6" CH SA 2X4DB174*4(B-7) c c NA u-c av 14340-2 NA Fire Prat Water Sup to Ctmt lso CH 2-HV-27901 2 N A ACTNE 4* GA AO 2X4DB174-4(B-7) c c c U*C av 14300-C NA CS.I -V-STC_A cs 36 14850-2 sh. 1 CS.I -V-STC_B cs 36 14850-2 sh.1 CS.I -V-FST cs 36 14850-2 sh. 1 Pl RO 14850-2 sh. 1 Fire Prot Water Sup to Ctmt Iso Viv 93

VOGTLE UNIT 2 2401 - SERVICE AIR Valve JD Clas Aug Valve Act. Drawing ---------- Position ----------- Required Description s Cat. A/P Size Ttpe Type &Coord Normal Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-2401-U4-034 2 y AC PASSIVE 4* CH SA c c NA U-C CIV 14300-C NA 2X4DB186-l(D-3)

Ser Air Sup lnbrd Ctmt lso CH 2*2401-U4-184 2 N AC PASSIVE 1.50* CH SA c c NA Ll-C CIV 14300-C NA 2X4DB186-l(C-3)

Breathing Air Sup Ctmt Iso CH 2-2401-U4-211 2 N A PASSIVE 1.50" GA MA c c NA U-C CIV 14300-C NA 2X4DB186-l(C-3)

Breathing Air Sup Ctmt Iso Viv 2-HV-9385 2 N A ACTIVE 4* GA AO 2X4DB186-l(D-4) c c c U-C CIV 14300-C NA STC Q 14825-2 sh. 10.1 Pl RO 14825-2 sh. 10.1 FST Q 14825-2 sh. 10.1 Ser Air Sup Obrd Ctmt lso Viv 94

VOGTLE UNIT 2 2402 - N2 TO ACCUM. & STEAM Valve ID Clas Aug Valve Act. Drawing -------- Position --------- Required Desalptlon s Cat. A/P Sl:ze Type Type &Coord Nonna I Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-2402-U4-017 2 N AC ACTIVE 1" CH SA 2X4DBUO(G-l) c c NA CKC RO ROJ - V- 14342-2 NA 30 u-c av 14342-2 Norma BDTO Normal Ops I Ops Nitrogen Sup to Accums, lnbrd Ctmt lso CH 2-HV-8880 2 N A ACTIVE 1" GL AO 2X4DB120(G-l) 0/C c c U-C av 14342-2 NA src Q 14825-2 sh. 10.1 Pl RO 14825-2 sh. 10.1 FST Q 14825-2 sh. 10.1 Nitrogen Sup To Accums, Obrd Ctmt Iso Viv 95

VOGTLE UNIT 2 2420 - INSTRUMENT AIR Valve JD Clas Aug Valve Act. Drawing ----------- Position ----------- Required Description s Cat. A/P Size Txpe Type &Coard NonnaI Safety Fall-Safe Test Freq. Code Dev. Procedure Plan Notes 2-2420-U4-049 2 N AC ACTIVE 2* CH SA 2X4DB186-4(A-7) 0 c NA u-c av 14300-C NA ROJ-V-CKC RO 14381-2 31 Norma BDTO Normal Ops I Ops Inst Air Sup Inbrd Ctmt Iso CH 2-HV-9378 2 N A ACTIVE 2* GL AO 2X4DB186-4(A-7) 0 c c U-C av 14300-C NA STC.A cs CSJ -v- 14850*2 sh. 1 37 STC_B cs CSJ -v- 14850-2 sh. 1 37 CSJ -V-FST cs 37 14850-2 sh. 1 Pl RO 14850*2 sh. 1 Inst Air Sup to Ctmt Obrd Ctmt Iso Viv 96

VOGTLE UNIT 2 2702-PASS Valvem Clas Aug Valve Act. Drawing ----------- Position --------- Required Desaiptlon 5 Cat. A/P Size Type Trpe &Coord Nonna I Safety Fail-Safe Test Freq. Code Dev. Procedure Plan Notes 2-HV-8211 2 N A ACTIVE l" GL so 2X4DB110(C-8) c c c u-c av 14300-C NA Pl RO 14386A-2 STC Q 14825-2 sh. 9.2 FST Q 14825-2 sh. 9.2 PASS Gaseous Sam Ret Ctmt lso Viv 2-HV-8212 2 N A ACTIVE l" GL so 2X4DB110(C-7) c c c u-c av 14300-C NA Pl RO 14386A-2 STC Q 14825-2 sh. 9.1 FST Q 14825-2 sh. 9.1 PASS Gaseous Sam Ret Ctmt Iso Viv 97

12.0 VALVE RELIEF REQUEST LOG Relief Reauest Comoonent Status RR-VR-01 All IST Program Components Approved Oct 14, 2016 for the 4ui Interval

<ML16264A32 l)

Valve RR Log.doc 12-1 Version 1.0 I_

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM

. PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 PLANT/UNIT: Vogtle Electric Generating Plant, Units 1 and 2 INTERVAL: 4th Interval beginning June 1, 2017, and ending May 31, 2027 COMPONENTS Pumps and Valves contained within the lnservice Testing Program scope AFFECTED:

CODE EDITION ASME OM Code-2004 Edition with Addenda through OMb-2006 AND ADDENDA:

REQUIREMENTS: This request applies to the following test frequency requirements of the ASME OM Code.

ISTA-3120(a), lnservice Test Interval, states, 1'The frequency for inservice testing shall be in accordance with the requirements of Section IST."

ISTB-3400, Frequency of lnservice Tests, states, "An inservice test shall be run on each pump as specified in Table ISTB-3400-1."

Table ISTB-3400-1, lnservice Test Frequency, notes that Group A and Group B pump tests are to be conducted quarterly and comprehensive pump tests are to be conducted biennially.

ISTC-3510, Exercising Test Frequency, states, "Active Category A, Category 8, and Category C check valves shall be exercised nominally every 3 months ... "

ISTC-3540, Manual Valves, states, in part, that "Manual valves shall be full-stroke exercised at least once every 2 years, except where adverse conditions may require the valve to be tested more frequently to ensure operational readiness."

ISTC-3630, Leakage Rate for Other Than Containment Isolation Valves, (a)

Frequency, states, "Tests shall be conducted at least once every 2 years."

ISTC-3700, Position Verification Testing, states, in part, that "Valves with remote position indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated."

ISTC-5221, Valve Obturator Movement, (c)(3) states, "At least one valve from each group shall be disassembled and examined at each refueling outage; all valves in each group shall be disassembled and examined at least once every 8 years."

Mandatory Appendix I, lnservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants, 1-1320, Test Frequencies, Class 1 Pressure Relief Valves, (a) 5-Year Test Interval, states, in part, that "Class 1 pressure relief valves shall be tested at least once every 5 years, starting with initial electric power generation. n Valve RR Log.doc 12-2 Version 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 REQUIREMENTS: Appendix I, 1-1330, Test Frequency, Class 1 Nonreclosing Pressure Relief (continued) Devices, states, in part, that "Class 1 nonreclosing pressure relief devices shall be replaced every 5 years ... "

Appendix I, 1-1340, Test Frequency, Class 1 Pressure Relief Valves ThatAre Used for Thermal Relief Application, states, "Tests shall be performed in accordance with 1-1320, Test Frequencies, Class 1 Pressure Relief Valves."

Appendix I, 1-1350, Test Frequency, Classes 2 and 3 Pressure Relief Valves, (a) 10-Year Test Interval, states, in part, that "Classes 2 and 3 pressure relief valves, with the exception of PWR main steam safety valves, shall be tested every 1O years, starting with initial electric power generation."

Appendix I, 1-1360, Test Frequency, Classes 2 and 3 Nonreclosing Pressure Relief Devices, states, in part, that "Classes 2 and 3 nonreclosing pressure relief devices shall be replaced every 5 years ... "

Appendix I, 1-1370, Test Frequency, Classes 2 and 3 Prima,.Y Containment Vacuum Relief Valves, (a) states, in part, that Tests shall be performed on all Classes 2 and 3 containment vacuum relief valves at each refueling outage or every 2 years, whichever is sooner... "

Appendix I, 1-1380, Test Frequency, Classes 2 and 3 Vacuum Relief Valves, Except for Primary Containment Vacuum Relief Valves, states, in part, that "All Classes 2 and 3 vacuum relief valves shall be tested every 2 years ... "

Appendix I, 1-1390, Test Frequency, Classes 2 and 3 Pressure Relief Devices That Are Used for Thermal Relief Application, states, "Tests shall be performed on all Classes 2 and 3 relief devices used in thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. In lieu of tests the Owner may replace the relief devices at a frequency of every 10 years, unless performance data indicate more frequent replacements are necessary."

Mandatory Appendix II, Check Valve Condition Monitoring Program, 11-4000, Condition Monitoring Activities, (a) Performance Improvement Activities, (1) states, in part, that "If sufficient information is not currently available to complete the analysis required in 11-3000, or if this analysis is inconclusive, then the following activities shall be performed at sufficient intervals over an interim period of the next 5 years or two refueling outages, whichever is less, to determine the cause of the failure or the maintenance patterns."

Appendix II, ll-4000(b), Optimization of Condition-Monitoring Activities, (1 )(e) states, in part, that "Interval extensions shall be limited to one fuel cycle per extension. Intervals shall not exceed the maximum intervals shown in Table 11-4000-1.II Valve RR Log.doc 12-3 Version 1.0

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version o.o REASON FOR Pursuant to 10 CFR 50,55a, "Codes and Standards, "paragraph (z)(2), an REQUEST: alternative is requested from the frequency specifications of the ASME OM Code.

The basis of the request is that the Code requirement presents an undue hardship without a compensating increase in the level of quality or safety.

The ASME OM Code Section IST establishes the inservice test frequency for all components within the scope of the Code. The frequencies (e.g., quarterly) have always been interpreted as "nominal" frequencies (generally as defined in Table 3.2 of NUREG 1482, Revision 2) and Owners routinely applied the surveillance extension time period (i.e., grace period) contained in the plant Technical Specifications (TS) Surveillance Requirements (SRs). The TS typically allow for a less than or equal to 25% extension of the surveillance test interval to accommodate plant conditions that may not be suitable for conducting the surveillance (SR 3.0.2). However, regulatory issues have been raised concerning the applicability of the TS "Grace Period" to ASME OM Code-required IST frequencies irrespective of allowances provided under TS Administrative Controls (i.e., TS 5.5.8, "lnservice Testing Program," invokes SR 3.0.2 for various OM Code frequencies).

The lack of a tolerance band on the ASME OM Code IST frequency restricts operational flexibility. There may be a conflict where a surveillance test could be required but where it is not possible or not desired that it be performed until sometime after a certain restricted plant condition is cleared. Therefore, to avoid this conflict, the surveillance test should be performed as soon as it is practicable.

The NRC recognized this potential issue in the TS by allowing a frequency tolerance as described in TS SR 3.0.2. The lack of a similar tolerance applied to OM Code testing places an unusual hardship on the plant to adequately schedule work tasks without operational flexibility.

Thus, just as with TS-required surveillance testing, some tolerance is needed to allow adjusting OM Code testing intervals to suit the plant conditions and other maintenance and testing activities. Interval extension is to facilitate test scheduling and considers plant operating conditions that may not be suitable for performance of the required testing (e.g., performance of the test would cause an unacceptable increase in the plant risk profile due to transient conditions or other ongoing surveillance, test or maintenance activities). Such extensions are not intended to be used repeatedly merely as an operational convenience to extend test intervals beyond those specified.

PROPOSED ASME OM Code establishes component test frequencies that are based ALTERNATIVE either on elapsed time periods (e.g., quarterly, 2 years, etc.) or on the AND BASIS: occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.).

a. Components whose test frequencies are based on elapsed time periods shall undergo lnservice Testing at frequencies as specified in the Vogtle TS (TS 5.5.8) and shown in the following table:

Valve RR Log.doc 12-4 Version l.O

SOUTHERN NUCLEAR OPERATING COMPANY ISTPROGRAM PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 PROPOSED ALTERNATIVE Frequency Specified Time Period Between Tests AND BASIS (Continued): Quarterly At least once per 92 days Semiannually At least once per 184 days Yearly or Annually At least once per 366 days xyears x calendar years where x is a whole number of vears ~ 2

b. The specified time period between tests may be reduced or extended as follows:

i. For periods specified as less than 2 years, the period may be extended by up to 25% for any given test.

ii. For periods specified as greater than or equal to 2 years, the period may be extended by up to 6 months for any given test.

iii. All periods specified may be reduced at the discretion of the owner (i.e., there is no minimum period requirement)

c. Components whose test frequencies are based on the occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.) may not have their period between tests extended except as allowed by the ASME OM Code.

d. Period extensions may not be applied to the test frequency requirements specified in Subsection ISTD, Preservice and lnservice Examination and Testing of Dynamic Restraints (Snubbers) in Light-water Reactor Nuclear Power Plants, as Subsection ISTD contains its own rules for period extensions.

e. Period extensions of 25% may also be applied to accelerated test frequencies (e.g., pumps in Alert Range) and other less than 2-year test frequencies not specified in the table above.

This alternative is requested citing the above guidance found in ASME-approved Code Case OMN-20 for determining acceptable tolerances for pump and valve test frequencies. The ASME OM Code Standards Committee approved this Code Case in February 2012. Code Case OMN-20 was subsequently published in conjunction with the ASME OM Code, 2012 Edition.

Based on the determination that compliance with the Code requirement results in a hardship without a compensating increase in the level of quality and safety, this proposed alternative is requested pursuant to 10 CFR 50.55a(z)(2).

Valve RR Log.doc 12-5 Version 1.0

SOUTHERN NUCLEAR OPERATING COMPANY IST PROGRAM .

PROPOSED ALTERNATIVE IN ACCORDANCE WITH 10 CFR 50.55a(z)(2)

RR-VR-01. Version 0.0 DURATION:. 4th Interval beginning June 1, 2017, and ending May 31, 2027 PRECEDENCE: 1. Quad Cities Nuclear Power Station, Units 1 and 2, Safety Evaluation in Support of Request for Relief Associated with the Fifth 10-Year Interval IST Program [RR RV~01], dated February 14, 2013(ML13042A348)

2. Callaway Plant, Unit 1, Requests for Relief [RR PR-04], Alternatives to ASME Code Requirements for IST for the Fourth Program Interval - Safety Evaluation dated July 15, 2014(ML14178A769)

3. Calvert Cliffs Nuclear Power, Units 1 and 2, Relief Request IST-RR-01 Re:

Frequency of IST Requirements of Pumps and Valves - Safety Evaluation dated September 24, 2014(ML14247A555)

4. Three Mile Island, Unit 1 Relief Request VR-02 Associated with Fifth 10-Year IST Interval-Safety Evaluation dated August 15, 2013(ML13227A024)

5. Dresden Nuclear Power Station, Units 2 and 3, Safety Evaluation in Support of Request for Reliefs [RR RV-01) Associated with the Fifth 10-Year Interval IST Program, dated October 31, 2013(ML13297A515)

REFERENCES:

1. NRC Regulatory Issue Summary 2012-10, NRC Staff Position on Applying Surveillance Requirements 3.0.2 and 3.0.3 to Administrative Controls Program Tests

. 2. ASME OM Code Case OMN-20, lnservice Test Frequency.**

3. Federal Register Vol. 80, No. 181, Proposed 10 CFR 50.55a Rulemaking, dated September 18, 2015 (Pages 56839-56840)

4. Vogtle Electric Generating Plant Technical Specifications Valve RR Log.doc 12-6 Version 1.0

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

CSJ-V-1 1(2)-HV-0442A NRC review/approval is not required 1(2)-HV-0442B 1(2)-HV-8095A 1(2)-HV-8095B 1(2)-HV-8096A 1(2)-HV-8096B CSJ-V-2 1(2)-HV-8701A NRC review/approval is not required 1(2)-HV-8701 B 1(2)-HV-8702A 1(2)-HV-8702B CSJ-V-3 Deleted CSJ-V-4 Deleted CSJ-V-5 1(2)-HV-8802A NRC review/approval is not required 1(2)-HV-8802B CSJ-V-6 1(2)-HV-8806 NRC review/approval is not required CSJ-V-7 1(2)-HV-8809A NRC review/approval is not required 1(2)-HV-8809B CSJ-V-8 1(2)-HV-8813 NRC review/approval is not required CSJ-V-9 1(2)-HV-8835 NRC review/approval is not required CSJ-V-10 1(2)-HV-8840 NRC review/approval is not required CSJ-V-11 1(2)-1205-U6-001 NRC review/approval is not required 1(2)-1205-U6-002 CSJ-V-12 1(2)-1205-U6-009 NRC review/approval is not required 1(2)-1205-U6-010 CSJ-V-13 1(2)-HV-8804A NRC review/approval is not required CSJ-V-14 1(2)-HV-88048 NRC review/approval is not required CSJ-V-15 1(2)-1208-U4-l85 NRC review/approval is not required CSJ-V-16 1(2)-HV-8100 NRC review/approval is not required 1(2)-HV-8112 CSJ-V-17 1(2)-HV-8105 NRC review/approval is not required ISTVlvCSJ.doc 13-1 Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSn LOG (Cont.)

CSJ Components Status*

CSJ-V-18 1(2)-HV-8106 NRC review/approval is not required CSJ-V-19 1(2).,HV-8152 NRC review/approval is not required 1(2)-HV-8160 CSJ-V-20 I

1(2)-HV-8508A NRC review/approval is not required 1(2)-HV-85088 CSJ-V-21 1(2)-LV-01128 NRC review/approyal is not required 1(2)-LV-Ol 12C CSJ-V-22 1(2)-LV-0112D NRC review/approval is not required 1(2)-LV-Ol 12E CSJ-V-23 1(2)-HV-2041 NRC review/approval is not required 1(2)-HV-19051 1(2)-HV-19053 1(2)-HV-19055 1(2)-HV-19057 CSJ-V-24 1(2)-HV-1974 NRC review/approval is not required 1(2)-HV-1975 1(2)-HV-1978 1(2)-HV-1979 CSJ-V-25 Deleted CSJ-V-26 1(2)-HV~3006A NRC review/approval is not required 1(2)-HV-3006B 1(2)-HV-3016A 1(2)-HV-30168 1(2)-HV-3026A 1(2)-HV-30268 1(2)-HV-3036A 1(2)-HV-30368 CSJ-V-27 1(2)-1302-U4-001 NRC review/approval is not required 1(2)-1302-U4-002 1(2)-1302-U4-014 1(2)-1302-U4-0l 7 1(2)-1302-U4-020 1(2)-l302-U4-023 I (2)- I 302-U4-026 1(2)-l302-U4-03 7 1(2)-1302-U4-040 I (2)-1302-U4-043 I (2)-1302-U4-046 ISTVlvCSJ.doc 13-2 Version 1.0

13.0 COLD SHUTDOWN JUSTIFICATION (CSD LOG (Cont.)

CSJ Components CSJ-V-28 Deleted CSJ-V-29 1(2)-1302-U4-l 13 NRC review/approval is not required 1(2)-1302-U4-l 14 1(2)-1302-U4-l 15 1(2)-1302-U4-116 CSJ-V-30 Deleted CSJ-V-31 1(2)-HV-15196 NRC review/approval is not required 1(2)-HV-15197 1(2)-HV-15198 1(2)-HV-15199 CSJ-V-32 1(2)-FV-0510 NRC review/approval is not required I (2)-FV-0520 1(2)-FV-0530 I (2)-FV-0540 CSJ-V-33 1(2)-HV-5227 NRC review/approval is not required 1(2)-HV-5228 1(2)-HV-5229 1(2)-HV-5230 CSJ-V-34 1(2)-HV-2626A NRC review/approval is not required 1(2)-HV-2627A CSJ-V-35 1(2)-HV-2628A NRC review/approval is not required 1(2)-HV-2629A CSJ-V-36 1(2)-HV-27901 NRC review/approval is not required CSJ-V-37 1(2)-HV-9378 NRC review/approval is not required CSJ-V-38 Deleted CSJ-V-39 I (2)-LV-5242 NRC review/approval is not required 1(2)-LV-5243 1(2)-LV-5244 1(2)-LV-5245 CSJ-V-40 1(2)-HV-8801A NRC review/approval is not required 1(2)-HV-8801 B

Status as result of latest revision to IST Program.

ISTVlvCSJ.doc 13-3 Version 1.0

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

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

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time and fail-safe test ISTVlvCSJ .doc 13-4 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-2 SYSTEM: Reactor Coolant System- System No. 1201 VALVE(S): 1(2)-HV-8701A, 1(2)-HV-8701B, 1(2)-HV-8702A, 1(2)-HV-8702B CATEGORY: A CLASS:

FUNCTION: These valves open to allow suction to the RHR pumps from the RCS.

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ .doc 13-5 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-3 Deleted ISTVlvCSJ.doc 13-6 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ*V-4 Deleted ISTVlvCSJ.doc 13-7 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-5

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time 13-11 Version 1.0

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

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING:

Exercise and stroke time ISTVlvCSJ.doc 13-12 Version 1.0

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

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

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

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

COLD SHUTDOWN JUSTIFICATION CSJ-V-11 SYSTEM: Residual Heat Removal - System No. 1205 VALVE(S): 1(2)-1205-U6-001, 1(2)-1205-U6-002 CATEGORY: c CLASS: 2 FUNCTION: These check valves open to allow flow from the refueling water storage tank to the residual heat removal pumps. These valves close to prevent reverse flow to the refueling water storage tank.

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

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

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

ISTVlvCSJ.doc 13-14 Version 1.0

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

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

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

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

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

ISTVlvCSJ.doc . 13-15 Version 1.0

--- --------~

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

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-16 Version 1.0

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

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

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

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

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

COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ .doc 13-17 Version 1.0

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

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

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

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

ISTVlvCSJ.doc 13-18 Version 1.0

COLD SHUTDOWN JUSTIFICATION

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

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

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

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

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

ISTVlvCSJ .doc 13-19 Version 1.0

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

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

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

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

ISTVlvCSJ.doc 13-20 Version 1.0

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

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

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

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

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

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

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

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

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

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

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

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

COLD SHUTDOWN JUSTIFICATION CSJ-V-21 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-LV-0112B, 1(2)-LV-0112C CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the volume control tank.

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time.

ISTVlvCSJ.doc 13-24 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-22 SYSTEM: Chemical and Volume Control System - System No. 1208 VALVE(S): 1(2)-LV-01120, 1(2)-LV-Ol 12E CATEGORY: B CLASS: 2 FUNCTION: These valves open to allow flow from the RWST to the centrifugal charging pumps and re-close during post-accident recirculation.

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-25 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-23 SYSTEM: Auxiliary Component Cooling Water- System No. 1217 VALVE(S): 1(2)-HV-2041, 1(2)-HV-19051, 1(2)-HV-19053, 1(2)-HV-19055, 1(2)-HV-19057 CATEGORY: B CLASS: 3 FUNCTION: These valves isolate if a thennal barrier rupture occurs.

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

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

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

ISTVlvCSJ .doc 13-26 Version 1.0

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

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

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

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

ISTVlvCSJ.doc 13-27 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-25 Deleted ISTVlvCSJ.doc 13-28 Version 1.0

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

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

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

NUREG-1482, Rev.2 addresses partial exerc1smg testing of the MSIVs in paragraph 4.2.6. The NUREG indicates that the revised standard technical specifications reccommends that the MSIVs should not be tested at power; because even a partial exercise increases the risk of a valve closure when the unit is generating power.

QUARTERLY PARTIAL None. ISTC-3521(b) requires a partial exercise test quarterly if STROKE TESTING: practical. The MSIV are equipped with a test circuit that allows the valve to be partial exercised (approx. 10% closure) during normal power operation. However, there have been numerous plant events reported in industry databases NPRDS and/or ICE associated with partial exercising the MSIVs during normal operation. These events involved instances where the test circuit did not function properly and the tested valve went full closed resulting in a pressure transient and a subsequent plant trip. Therefore, no partial exercising will be performed during normal power operation.

COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ .doc 13-29 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-27

SYSTEM: Auxiliary Feedwater - System No. 1302 VALVE(S): 1(2)-1302-U4-001, 1(2)-1302-U4-002, 1(2)-1302-U4-014, 1(2)-1302-U4-0l 7, 1(2)-1302-U4-020, 1(2)-1302-U4-023, 1(2)-1302-U4-026, 1(2)-1302-U4-037, 1(2)-1302-U4-040, 1(2)-1302-U4-043, 1(2)-1302-U4-046 CATEGORY: c CLASS: 2 and3 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators.

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

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

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

ISTVlvCSJ .doc 13-30 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-28 Deleted ISTVlvCSJ.doc 13-31 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-29 SYSTEM: Auxiliary Feedwater- System No. 1302 VALVE(S): 1(2)-1302-U4-l 13, 1(2)-1302-U4-l 14, 1(2)-1302-U4-l 15, 1(2)-1302-U4-l 16 .

CATEGORY: c CLASS: 2 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators.

QUARTERLY TEST .

REQUIREMENT: Forward flow exercise (ISTC-3510)

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Forward flow exerc1smg will be performed by confirming that required flow is passed through each valve during cold shutdown.

ISTVlvCSJ.doc 13-32 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-30 Deleted ISTVlvCSJ.doc 13-33 Version 1.0

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

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

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

QUARTERLY PARTIAL STROKE TESTING: . None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ .doc 13-34 Version 1.0

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

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

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

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

COLD SHUTDOWN JUSTIFICATION CSJ-V-33 SYSTEM: Condensate and Feedwater - System No. 1305 VALVE(S): 1(2)-HV-5227, 1(2)-HV-5228, 1(2)-HV-5229, 1(2)-HV-5230 CATEGORY: B

(

CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures.

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

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

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

I 0% closure) during normal power operation. However, a malfunction of the test circuit could result in a transient or a plant trip. There have been numerous plant events reported in NPRDS associated with partial exercising main steam isolation valves (MSIVs) during normal operation. These events involved instances where the test circuit did not function properly and the tested valve went full closed resulting in a pressure transient and a subsequent plant trip. The MFIVs utilize a similar test circuit and should the test circuit fail, a steam generator transient would result and the potential for a plant trip would increase significantly. NUREG-1482, Rev.2, paragraph 2.4.5, cites examples of impractical conditions which would allow testing to be deferred to cold shutdown. A specific example given is if a test could cause a power reduction or plant trip. Since a partial test of the MFIVs could result in a plant trip, it is impractical to perform this test quarterly.

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

COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-36 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-34 SYSTEM: Containment Air Purification and Cleanup. - System No. 1505 VALVE(S): 1(2)-HV-2626A, 1(2)-HV-2627A CATEGORY: A CLASS: 2 . '

FUNCTION: These valves close to perform their containment isolation function.

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ.doc 13-37 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-35 SYSTEM: Containment Air Purification and Cleanup - System No. 1506 VAL VE(S): 1(2)-HV-2628A, 1(2)-HV-2629A .

CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment isolation function.

QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.l)

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time ISTVlvCSJ .doc 13-38 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-36

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

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

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

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test ISTVlvCSJ.doc 13-39 Version 1.0

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

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

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

HV-8160 and I (2)-HV-8152) are not stroked closed during power*

operation, as explained in CSJ-V-19. Therefore, this instrument air isolation valve cannot be stroked closed during power operation.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test I

.i ISTVlvCSJ.doc 13-40 Version 1.0

COLD SHUTDOWN JUSTIFICATION CSJ-V-38 Deleted ISTVlvCSJ.doc 13-41 Version 1.0

COLD SHUTDOWN JUSTIFICATION

CSJ-V-39 SYSTEM: Condensate and Feedwater...:. System No. 1305 VALVE(S): 1(2)-LV-5242, 1(2)-LV-5243, 1(2)-LV-5244, 1(2)-LV-5245 CATEGORY: B CLASS: 3 FUNCTION: These valves are opened to regulate feedwater flow, and closed to stop flow if a feedwater line ruptures. During plant operation, these valves are opened in manual mode to allow continued feedwater control by theMFRVs.

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

COLD SHUTDOWN JUSTIFICATION: Exercising these valves during normal operation could result in a plant trip due to loss of Steam Generator level control. Steam generator water level control is maintained by partially opening these valves to allow the MFRV to operate at a more closed position.

QUARTERLY PARTIAL STROKE TESTING: . None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test COLD SHUTDOWN JUSTIFICATION ISTVlvCSJ .doc 13-42 Version 1.0

CSJ-V-40 SYSTEM: Safety Injection - System No. 1204 VALVE(S): 1(2)-HV-8801A, 1(2)-HV-8801B CATEGORY: B J

CLASS: 2 FUNCTION: This nonnally-closed valve has an active safety function to open automatically upon safety injection initiation to provide the primary pathway for high head safety injection to the RCS.

QUARTERLY TEST REQUIREMENT: Exercising Test (ISTC-3520)

COLD SHUTDOWN JUSTIFICATION: In order to test the subject valves online, the upstream valve (HV-8435) is closed to isolate the line from the nonnal charging system.

This action isolates a section of the pipe at charging pressure. When either of the two subject valves are stroked open to test functionality, the pressure is equalized with the fluid downstream. There is enough pressure change to result in flow through the High Head Safety Injection Cold Leg nozzle and therefore expose the nozzle to unnecessary thennal stresses.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING:

Exercise Testing will be perfonned as a part of cold shutdown testing when the nozzles will not be subjected to thennal stresses. The cold shutdown frequency is consistent with the guidelines ISTC-3521c.

ISTVlvCSJ.doc 13-42 Version 1.0

14.0 REFUELING OUTAGE JUSTIFICATION (ROJ) LOG ROJ ~omponents Status*

ROJ-V-1 Deleted ROJ-V-2 1(2)-1201-U6-l 12 NRC review/approval is not required ROJ-V-3 Deleted ROJ-V-4 Deleted ROJ-V-5 Deleted ROJ-V-6 Deleted ROJ-V-7 Deleted ROJ-V-8 Deleted ROJ-V-9 Deleted ROJ-V-10 1(2)-1204-U6-098 NRC review/approval is not required 1(2)-1204-U6-099 ROJ-V-11 Deleted ROJ-V-12 Deleted ROJ-V-13 Deleted ROJ-V-14 Deleted ROJ-V-15 Deleted ROJ-V-16 Deleted ROJ-V-17 1(2)-1208-U4-004 NRC review/approval is not required 1(2)-1208-U4-353 1(2)-1208-U4-354 1(2)-1208-U4-355 ROJ-V-18 l (2)-1208-U4-02 l NRC review/approval is not required ISTVlvROJ.doc 14-1 Version l.O

14.0 REFUELING OUTAGE JUSTIFICATION CROJ) LOG (Cont.)

ROJ Components Status*

ROJ-V-19 1(2)-1208-U6-032 NRC review/approval is not required ROJ-V-20 Deleted ROJ-V-21 1(2)-1208-U6-142 NRC review/approval is not required 1(2)-1208-U6-149 ROJ-V-22 Deleted ROJ-V-23 Deleted ROJ-V-24 Deleted ROJ-V-25 Deleted ROJ-V-26 1(2)-1217-U4-113 NRC review/approval is not required ROJ-V-27 Deleted ROJ-V-28 Deleted ROJ-V-29 1(2)-l513-U4-001 NRC review/approval is not required 1(2)-1513-U4-002 ROJ-V-30 1(2)-2402-U4-017 NRC review/approval is not required ROJ-V-31 1(2)-2420-U4-049 NRC review/approval is not required ROJ-V-32 Deleted ROJ-V-33 Deleted ROJ-V-34 Deleted

Status as result of latest revision to IST Program.

ISTVlvROJ.doc 14-2 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-1 Deleted ISTVlvROJ.doc 14-3 Version 1.0

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

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

BASIS FOR JUSTIFICATION: The subject valve is located inside containment on the primary grade water supply line to the RCP standpipes and the PRT. Since the valve perfonns a containment isolation function it is subject to periodic leak rate testing as required by 10 CFR 50 Appendix J. There are only two methods available to confinn reverse flow closure of this check valve.

These methods are (I) Type C local leak rate testing conducted per Appendix J, or (2) the use of nonintrµsive check valve testing equipment. To perfonn a local leak rate test requires that a portion of the line be isolated and drained. Personnel entry into containment is required to set up test equipment and perform the test. Similarly, perfonning nonintrusive testing requires entry into containment to set up test equipment and perfonn the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform such testing quarterly or at cold shutdown.

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

ISTVlvROJ.doc 14-4 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ.:.V-3 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-4 Deleted ISTVlvROJ.doc 14-5 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-5 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-6 Deleted

ISTVlvROJ.doc 14-6 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-7 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-8 Deleted ISTVlvROJ.doc 14-7 Version 1.0

O'l UO!Sl~A s-171 oOp"fQ)IAIA.LSI 6-A-f01I NOI.LV:Jltll..LSill HOVJ.nO ONI'ltlfldffil

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

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

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

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

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

ISTVlvROJ.doc 14-9 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-11 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-12 Deleted ISTVlvROJ.doc Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-13 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-14 Deleted ISTVlvROJ.doc 14-11 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-15 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-16 Deleted ISTVlvROJ.doc 14-12 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-17 SYSTEM: Chemical and Volume Control System* System No. 1208 VALVE(S): 1(2)-1208-04 004, 1(2)-1208-U4 353, 1(2)~1208-U4 354,

1(2)-1208-U4 355 CATEGORY: c CLASS: 2 FUNCTION: These valves are required to close to perform their containment isolation function.

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

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

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

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

Increase personnel radiation exposure,

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

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

Therefore the only practical method to confirm reverse flow closure is

by a leakage test at each refueling outage.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE Reverse flow closure will be confirmed by a leakage testing during a TESTING: refueling outage.

ISTVlv ROJ.doc 14-13 Version 1.0

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

QUARTERLY TEST REQUIREMENT: Forward exercise and reverse flow closure (ISTC-351.0)

BASIS FOR Exercising these valves during normal operation or at cold shutdown

JUSTIFICATION: would require the isolation of the seal water to the RCS pump seals. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the seals. Reactor coolant normally contains a high particulate matter concentration which is carried with RCS in-leakage and contaminates the seals. Reactor coolant pump manual X6AB09- l 19 Section 6 Part 1 Note 3 states that seal water "flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown is impractical.

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

ISTVlvROJ.doc 14-14 Version 1.0

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

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

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

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during a refueling outage, either by performing leak rate testing or by the use of nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev .2, section 4.1.6.

ISTVlvROJ.doc 14-15 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-20 Deleted ISTVlvROJ.doc °14-l6 Version 1.0

REFUELING OUTAGE JUSTIFICATION

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

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

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

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

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

ISTVlvROJ.doc 14-17 Version 1.0

REFUELING OUTAGE JUSTIFICATION

ROJ-V-22 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-23 Deleted ISTVlvROJ.doc 14-18 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-24 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-25 Deleted ISTVlvROJ.doc 14-19 Version 1.0

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

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

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

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

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

ISTVlvROJ.doc 14-20 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-27 Deleted REFUELING OUTAGE JUSTIFICATION ROJ-V-28 Deleted

. ISTVlvROJ.doc 14-21 Version 1.0

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

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

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

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

PARTIAL QUARTERLY EXERCISE: None ALTERNATE Reverse flow closure will be confirmed during a refueling outage by TESTING: performing the Appendix J, Type C, local leak rate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev.2, section 4.1.6.

ISTVlvROJ.doc 14-22 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-30 SYSTEM:

Nitrogen to Instrument Air - System No. 2402 VALVE(S): 1(2)-2402-04-017 CATEGORY: AC CLASS: 2 FUNCTION: Valve closes to provide containment isolation.

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

BASIS FOR JUSTIFICATION: The subject valve is located inside containment on the nitrogen supply line to the accumulators and steam generators. Since the valve performs a containment isolation function, it is subject to periodic leak rate testing as required by Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Typ~ C local leak rate testing conducted per Appendix J, or (2) the use of nonintrusive check valve I

testing equipment. To perform a local leak rate test of the valve would require that the nitrogen line to containment be isolated and depressurized. Personnel would be required to enter containment to install test equipment and perform the test. Similarly, to perform a nonintrusive test, valves would have to be cycled to vent nitrogen downstream of the check valve. Personnel would have to enter containment and install test equipment to perform the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during a refueling outage by performing the Appendix J, Type C, local leak rate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev .2, section 4.1.6.

ISTVlvROJ.doc 14-23 Version 1.0

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

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

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

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during Appendix J, type C, testing during a refueling outage. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, Rev .2, section 4.1.6.

ISTVlvROJ.doc 14-24 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ*V*32 Deleted REFUELING OUTAGE JUSTIFICATION RQJ.y.33 Deleted ISTVlvROJ.doc 14-25 Version 1.0

REFUELING OUTAGE JUSTIFICATION ROJ-V-34 Deleted I

ISTVlvROJ.doc 14-26 Version 1.0

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NL-17-1197, Fourth Ten-Year Interval Lnservice Testing Program Update

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NL-17-1197, Fourth Ten-Year Interval Lnservice Testing Program Update

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